Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_310823FTO_242840
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-087-001/891-D
(BHATHA) 		1715002087NRG24310820230641250 31/08/2023 MULAYAM 1715002087WL052861 MULAYAM 00032 UTIB0000655 1105 1105 Processed 05/09/2023 021969388 MULAYAM (000000)
2 SIDHI MP-15-002-087-001/891-D
(BHATHA) 		1715002087NRG24310820230641249 31/08/2023 MULAYAM 1715002087WL052861 MULAYAM 00032 UTIB0000655 1105 1105 Processed 05/09/2023 021969388 MULAYAM (000000)
3 SIDHI MP-15-002-087-001/891-D
(BHATHA) 		1715002087NRG24310820230641248 31/08/2023 MULAYAM 1715002087WL052861 MULAYAM 00032 UTIB0000655 1105 1105 Processed 05/09/2023 021969388 MULAYAM (000000)
4 SIDHI MP-15-002-087-001/891-D
(BHATHA) 		1715002087NRG24310820230641247 31/08/2023 MULAYAM 1715002087WL052861 MULAYAM 00032 UTIB0000655 1105 1105 Processed 05/09/2023 021969388 MULAYAM (000000)
5 SIDHI MP-15-002-087-001/891-D
(BHATHA) 		1715002087NRG24310820230641246 31/08/2023 MULAYAM 1715002087WL052861 MULAYAM 00032 UTIB0000655 1105 1105 Processed 05/09/2023 021969388 MULAYAM (000000)
SubTotal 5525 5525
6 SIDHI MP-15-002-014-002/980
(KAMARJI) 		1715002014NRG24310820230640431 31/08/2023 Kunjan saket 1715002014WL052759 Kunjan saket 00045 BARB0SIDHIX 1547 1547 Processed 05/09/2023 021969388 Kunjansaket (000000)
7 SIDHI MP-15-002-070-004/115-D
(BEDUA) 		1715002070NRG24310820230640670 31/08/2023 deepak kewat 1715002070WL052801 deepak kewat 00045 BARB0SIDHIX 1323 1323 Processed 05/09/2023 021969388 deepakkewat (000000)
8 SIDHI MP-15-002-070-004/301-C
(BEDUA) 		1715002070NRG24310820230640697 31/08/2023 amit tiwari 1715002070WL052801 amit tiwari 00045 BARB0SIDHIX 1323 1323 Processed 05/09/2023 021969388 amittiwari (000000)
9 SIDHI MP-15-002-070-004/306-D
(BEDUA) 		1715002070NRG24310820230640699 31/08/2023 RAVENDRA KOL 1715002070WL052801 RAVENDRA KOL 00045 BARB0SIDHIX 1323 1323 Processed 05/09/2023 021969388 RAVENDRAKOL (000000)
SubTotal 5516 5516
10 SIDHI MP-15-002-070-004/1207-B
(BEDUA) 		1715002070NRG24310820230640679 31/08/2023 priyanka 1715002070WL052801 priyanka 00051 MAHB0001793 1323 1323 Processed 05/09/2023 021969388 priyanka (000000)
11 SIDHI MP-15-002-070-004/1207-B
(BEDUA) 		1715002070NRG24310820230640678 31/08/2023 priyanka 1715002070WL052801 priyanka 00051 MAHB0001793 1323 1323 Processed 05/09/2023 021969388 priyanka (000000)
12 SIDHI MP-15-002-070-004/1207-B
(BEDUA) 		1715002070NRG24310820230640677 31/08/2023 priyanka 1715002070WL052801 priyanka 00051 MAHB0001793 1323 1323 Processed 05/09/2023 021969388 priyanka (000000)
13 SIDHI MP-15-002-070-004/1207-B
(BEDUA) 		1715002070NRG24310820230640676 31/08/2023 priyanka 1715002070WL052801 priyanka 00051 MAHB0001793 1323 1323 Processed 05/09/2023 021969388 priyanka (000000)
14 SIDHI MP-15-002-070-004/1207-C
(BEDUA) 		1715002070NRG24310820230640683 31/08/2023 amit 1715002070WL052801 amit 00051 MAHB0001793 1323 1323 Processed 05/09/2023 021969388 amit (000000)
15 SIDHI MP-15-002-070-004/1207-C
(BEDUA) 		1715002070NRG24310820230640682 31/08/2023 amit 1715002070WL052801 amit 00051 MAHB0001793 1323 1323 Processed 05/09/2023 021969388 amit (000000)
16 SIDHI MP-15-002-070-004/1207-C
(BEDUA) 		1715002070NRG24310820230640681 31/08/2023 amit 1715002070WL052801 amit 00051 MAHB0001793 1323 1323 Processed 05/09/2023 021969388 amit (000000)
17 SIDHI MP-15-002-070-004/1207-C
(BEDUA) 		1715002070NRG24310820230640680 31/08/2023 amit 1715002070WL052801 amit 00051 MAHB0001793 1323 1323 Processed 05/09/2023 021969388 amit (000000)
18 SIDHI MP-15-002-070-004/234-A
(BEDUA) 		1715002070NRG24310820230640694 31/08/2023 SONA BAI KORI 1715002070WL052801 SONA BAI KORI 00051 MAHB0001793 1323 1323 Processed 05/09/2023 021969388 SONABAIKORI (000000)
19 SIDHI MP-15-002-070-004/300-B
(BEDUA) 		1715002070NRG24310820230640695 31/08/2023 Balikarn kori 1715002070WL052801 Balikarn kori 00051 MAHB0001793 1323 1323 Processed 05/09/2023 021969388 Balikarnkori (000000)
20 SIDHI MP-15-002-070-004/301-B
(BEDUA) 		1715002070NRG24310820230640696 31/08/2023 SANKUNTALA KORI 1715002070WL052801 SANKUNTALA KORI 00051 MAHB0001793 1323 1323 Processed 05/09/2023 021969388 SANKUNTALAKORI (000000)
21 SIDHI MP-15-002-070-004/302-A
(BEDUA) 		1715002070NRG24310820230640698 31/08/2023 sushila kori 1715002070WL052801 sushila kori 00051 MAHB0001793 1323 1323 Processed 05/09/2023 021969388 sushilakori (000000)
22 SIDHI MP-15-002-070-004/603-C
(BEDUA) 		1715002070NRG24310820230640700 31/08/2023 Ranglal kori 1715002070WL052801 Ranglal kori 00051 MAHB0001793 1323 1323 Processed 05/09/2023 021969388 Ranglalkori (000000)
23 SIDHI MP-15-002-070-004/700
(BEDUA) 		1715002070NRG24310820230640707 31/08/2023 batasiya kori 1715002070WL052801 batasiya kori 00051 MAHB0001793 1547 1547 Processed 05/09/2023 021969388 batasiyakori (000000)
24 SIDHI MP-15-002-070-004/808-A
(BEDUA) 		1715002070NRG24310820230640709 31/08/2023 babbu lal kori 1715002070WL052801 babbu lal kori 00051 MAHB0001793 1547 1547 Processed 05/09/2023 021969388 babbulalkori (000000)
SubTotal 20293 20293
25 SIDHI MP-15-002-045-002/128-B
(NEBUHAWEST) 		1715002045NRG24310820230639753 31/08/2023 Rani mourya 1715002045WL052653 Rani mourya 00089 CBIN0283726 1105 1105 Processed 05/09/2023 021969388 Ranimourya (000000)
SubTotal 1105 1105
26 SIDHI MP-15-002-034-001/107-D
(KARWAHI) 		1715002034NRG24310820230642028 31/08/2023 mukesh kumar singh 1715002034WL052957 mukesh kumar singh 00176 IDIB000C613 200 200 Processed 05/09/2023 021969388 mukeshkumarsingh (000000)
27 SIDHI MP-15-002-034-001/133-C
(KARWAHI) 		1715002034NRG24310820230642085 31/08/2023 akhilesh saket 1715002034WL052971 akhilesh saket 00176 IDIB000C613 200 200 Processed 05/09/2023 021969388 akhileshsaket (000000)
28 SIDHI MP-15-002-034-001/139-C
(KARWAHI) 		1715002034NRG24310820230641989 31/08/2023 lakhan yadav 1715002034WL052955 lakhan yadav 00176 IDIB000C613 200 200 Processed 05/09/2023 021969388 lakhanyadav (000000)
29 SIDHI MP-15-002-034-001/343
(KARWAHI) 		1715002034NRG24310820230642098 31/08/2023 ramkali baiga 1715002034WL052972 ramkali baiga 00176 IDIB000C613 1100 1100 Processed 05/09/2023 021969388 ramkalibaiga (000000)
30 SIDHI MP-15-002-034-001/618-A
(KARWAHI) 		1715002034NRG24310820230642111 31/08/2023 ramashankar gupta 1715002034WL052972 ramashankar gupta 00176 IDIB000C613 1100 1100 Processed 05/09/2023 021969388 ramashankargupta (000000)
31 SIDHI MP-15-002-034-001/623-A
(KARWAHI) 		1715002034NRG24310820230642115 31/08/2023 rambahor loni 1715002034WL052972 rambahor loni 00176 IDIB000C613 1100 1100 Processed 05/09/2023 021969388 rambahorloni (000000)
32 SIDHI MP-15-002-034-001/624-A
(KARWAHI) 		1715002034NRG24310820230642116 31/08/2023 gedlal loni 1715002034WL052972 gedlal loni 00176 IDIB000C613 1100 1100 Processed 05/09/2023 021969388 gedlalloni (000000)
SubTotal 5000 5000
33 SIDHI MP-15-002-034-001/618-A
(KARWAHI) 		1715002034NRG24310820230642112 31/08/2023 rani gupta 1715002034WL052972 rani gupta 00176 IDIB000M570 1100 1100 Processed 05/09/2023 021969388 ranigupta (000000)
SubTotal 1100 1100
34 SIDHI MP-15-002-045-002/822
(NEBUHAWEST) 		1715002045NRG24310820230639783 31/08/2023 Shyamlal kol 1715002045WL052653 Shyamlal kol 00176 IDIB000S680 1105 1105 Processed 05/09/2023 021969388 Shyamlalkol (000000)
35 SIDHI MP-15-002-045-002/826
(NEBUHAWEST) 		1715002045NRG24310820230639784 31/08/2023 Lalbahadur 1715002045WL052653 Lalbahadur 00176 IDIB000S680 1105 1105 Processed 05/09/2023 021969388 Lalbahadur (000000)
36 SIDHI MP-15-002-057-001/533
(BAHERAWEST) 		1715002057NRG24310820230640812 31/08/2023 Dhanesh rawat 1715002057WL052822 Dhanesh rawat 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021969388 Dhaneshrawat (000000)
37 SIDHI MP-15-002-070-004/115-C
(BEDUA) 		1715002070NRG24310820230640669 31/08/2023 vineet gupta 1715002070WL052801 vineet gupta 00176 IDIB000S680 1323 1323 Processed 05/09/2023 021969388 vineetgupta (000000)
38 SIDHI MP-15-002-070-004/230-C
(BEDUA) 		1715002070NRG24310820230640693 31/08/2023 ramlakhan kushwaha 1715002070WL052801 ramlakhan kushwaha 00176 IDIB000S680 1323 1323 Processed 05/09/2023 021969388 ramlakhankushwaha (000000)
39 SIDHI MP-15-002-087-001/358-A
(BHATHA) 		1715002087NRG24310820230641166 31/08/2023 RAVENDRA SINGH 1715002087WL052861 RAVENDRA SINGH 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021969388 RAVENDRASINGH (000000)
40 SIDHI MP-15-002-087-001/502-B
(BHATHA) 		1715002087NRG24310820230641183 31/08/2023 MOTILAL RAJAK 1715002087WL052861 MOTILAL RAJAK 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021969388 MOTILALRAJAK (000000)
41 SIDHI MP-15-002-087-001/870
(BHATHA) 		1715002087NRG24310820230641204 31/08/2023 manoj kumar gupta 1715002087WL052861 manoj kumar gupta 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021969388 manojkumargupta (000000)
42 SIDHI MP-15-002-087-001/882
(BHATHA) 		1715002087NRG24310820230641209 31/08/2023 Lalji Sin 1715002087WL052861 Lalji Sin 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021969388 LaljiSin (000000)
43 SIDHI MP-15-002-087-001/890-A
(BHATHA) 		1715002087NRG24310820230641215 31/08/2023 MANISH KUSHWAHA 1715002087WL052861 MANISH KUSHWAHA 00176 IDIB000S680 1105 1105 Processed 05/09/2023 021969388 MANISHKUSHWAHA (000000)
44 SIDHI MP-15-002-087-001/890-A
(BHATHA) 		1715002087NRG24310820230641214 31/08/2023 MANISH KUSHWAHA 1715002087WL052861 MANISH KUSHWAHA 00176 IDIB000S680 1105 1105 Processed 05/09/2023 021969388 MANISHKUSHWAHA (000000)
45 SIDHI MP-15-002-087-001/890-A
(BHATHA) 		1715002087NRG24310820230641213 31/08/2023 MANISH KUSHWAHA 1715002087WL052861 MANISH KUSHWAHA 00176 IDIB000S680 1105 1105 Processed 05/09/2023 021969388 MANISHKUSHWAHA (000000)
46 SIDHI MP-15-002-087-001/890-A
(BHATHA) 		1715002087NRG24310820230641212 31/08/2023 MANISH KUSHWAHA 1715002087WL052861 MANISH KUSHWAHA 00176 IDIB000S680 1105 1105 Processed 05/09/2023 021969388 MANISHKUSHWAHA (000000)
47 SIDHI MP-15-002-087-001/890-A
(BHATHA) 		1715002087NRG24310820230641211 31/08/2023 MANISH KUSHWAHA 1715002087WL052861 MANISH KUSHWAHA 00176 IDIB000S680 1105 1105 Processed 05/09/2023 021969388 MANISHKUSHWAHA (000000)
48 SIDHI MP-15-002-087-001/890-B
(BHATHA) 		1715002087NRG24310820230641220 31/08/2023 SHYAMKALI GUPTA 1715002087WL052861 SHYAMKALI GUPTA 00176 IDIB000S680 1105 1105 Processed 05/09/2023 021969388 SHYAMKALIGUPTA (000000)
49 SIDHI MP-15-002-087-001/890-B
(BHATHA) 		1715002087NRG24310820230641219 31/08/2023 SHYAMKALI GUPTA 1715002087WL052861 SHYAMKALI GUPTA 00176 IDIB000S680 1105 1105 Processed 05/09/2023 021969388 SHYAMKALIGUPTA (000000)
50 SIDHI MP-15-002-087-001/890-B
(BHATHA) 		1715002087NRG24310820230641218 31/08/2023 SHYAMKALI GUPTA 1715002087WL052861 SHYAMKALI GUPTA 00176 IDIB000S680 1105 1105 Processed 05/09/2023 021969388 SHYAMKALIGUPTA (000000)
51 SIDHI MP-15-002-087-001/890-B
(BHATHA) 		1715002087NRG24310820230641217 31/08/2023 SHYAMKALI GUPTA 1715002087WL052861 SHYAMKALI GUPTA 00176 IDIB000S680 1105 1105 Processed 05/09/2023 021969388 SHYAMKALIGUPTA (000000)
52 SIDHI MP-15-002-087-001/890-B
(BHATHA) 		1715002087NRG24310820230641216 31/08/2023 SHYAMKALI GUPTA 1715002087WL052861 SHYAMKALI GUPTA 00176 IDIB000S680 1105 1105 Processed 05/09/2023 021969388 SHYAMKALIGUPTA (000000)
53 SIDHI MP-15-002-087-001/903
(BHATHA) 		1715002087NRG24310820230641267 31/08/2023 rajbhan yadav 1715002087WL052861 rajbhan yadav 00176 IDIB000S680 1326 1326 Processed 05/09/2023 021969388 rajbhanyadav (000000)
SubTotal 23862 23862
54 SIDHI MP-15-002-041-003/100-B
(DOLKOTHAR) 		1715002041NRG24310820230640133 31/08/2023 Sivkali Sahu 1715002041WL052706 Sivkali Sahu 00354 PUNB0642400 1459 1459 Processed 05/09/2023 021969388 SivkaliSahu (000000)
55 SIDHI MP-15-002-041-003/100-B
(DOLKOTHAR) 		1715002041NRG24310820230640132 31/08/2023 Sivklali Sahu 1715002041WL052706 Sivklali Sahu 00354 PUNB0642400 1459 1459 Processed 05/09/2023 021969388 SivklaliSahu (000000)
56 SIDHI MP-15-002-041-003/1141-C
(DOLKOTHAR) 		1715002041NRG24310820230640154 31/08/2023 Shantosh Kumar 1715002041WL052706 Shantosh Kumar 00354 PUNB0642400 1326 1326 Processed 05/09/2023 021969388 ShantoshKumar (000000)
SubTotal 4244 4244
57 SIDHI MP-15-002-020-007/201
(BAGHMARIYA) 		1715002020NRG24310820230642139 31/08/2023 anju jushawaha 1715002020WL052977 anju jushawaha 00415 SBIN0001262 1323 1323 Processed 05/09/2023 021969388 anjujushawaha (000000)
58 SIDHI MP-15-002-026-001/1239-B
(OBARAHA) 		1715002026NRG24310820230639804 31/08/2023 ARUNA KEWAT 1715002026WL052662 ARUNA KEWAT 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969388 ARUNAKEWAT (000000)
59 SIDHI MP-15-002-026-001/157-B
(OBARAHA) 		1715002026NRG24310820230639806 31/08/2023 Kalawati Navait 1715002026WL052662 Kalawati Navait 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969388 KalawatiNavait (000000)
60 SIDHI MP-15-002-041-003/1111-B
(DOLKOTHAR) 		1715002041NRG24310820230640146 31/08/2023 Arun Kumar Kori 1715002041WL052706 Arun Kumar Kori 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021969388 ArunKumarKori (000000)
61 SIDHI MP-15-002-045-001/51-A
(NEBUHAWEST) 		1715002045NRG24310820230639718 31/08/2023 santosh kumar bhurtiya 1715002045WL052649 santosh kumar bhurtiya 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969388 santoshkumarbhurtiya (000000)
62 SIDHI MP-15-002-045-002/18
(NEBUHAWEST) 		1715002045NRG24310820230639763 31/08/2023 Malti tripathi 1715002045WL052653 Malti tripathi 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969388 Maltitripathi (000000)
63 SIDHI MP-15-002-045-002/231
(NEBUHAWEST) 		1715002045NRG24310820230639729 31/08/2023 Sovnath 1715002045WL052649 Sovnath 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969388 Sovnath (000000)
64 SIDHI MP-15-002-057-001/148
(BAHERAWEST) 		1715002057NRG24310820230640791 31/08/2023 Rajbali kol 1715002057WL052822 Rajbali kol 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021969388 Rajbalikol (000000)
65 SIDHI MP-15-002-057-001/227
(BAHERAWEST) 		1715002057NRG24310820230640797 31/08/2023 suresh prajapati 1715002057WL052822 suresh prajapati 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021969388 sureshprajapati (000000)
66 SIDHI MP-15-002-057-001/75
(BAHERAWEST) 		1715002057NRG24310820230640818 31/08/2023 Gorelal Kol 1715002057WL052822 Gorelal Kol 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021969388 GorelalKol (000000)
67 SIDHI MP-15-002-057-001/75
(BAHERAWEST) 		1715002057NRG24310820230640819 31/08/2023 santoshi Kol 1715002057WL052822 santoshi Kol 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021969388 santoshiKol (000000)
68 SIDHI MP-15-002-070-004/67-A
(BEDUA) 		1715002070NRG24310820230640706 31/08/2023 swati tiwari 1715002070WL052801 swati tiwari 00415 SBIN0001262 1547 1547 Processed 05/09/2023 021969388 swatitiwari (000000)
69 SIDHI MP-15-002-087-001/508
(BHATHA) 		1715002087NRG24310820230641184 31/08/2023 Chandrabhan Yadav 1715002087WL052861 Chandrabhan Yadav 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021969388 ChandrabhanYadav (000000)
70 SIDHI MP-15-002-087-001/510
(BHATHA) 		1715002087NRG24310820230641185 31/08/2023 Rajesh Kushwaha 1715002087WL052861 Rajesh Kushwaha 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021969388 RajeshKushwaha (000000)
71 SIDHI MP-15-002-087-001/873
(BHATHA) 		1715002087NRG24310820230641206 31/08/2023 kusumkali singh gond 1715002087WL052861 kusumkali singh gond 00415 SBIN0001262 1326 1326 Processed 05/09/2023 021969388 kusumkalisinghgond (000000)
72 SIDHI MP-15-002-087-001/890-D
(BHATHA) 		1715002087NRG24310820230641230 31/08/2023 NAGENDRA PANIKA 1715002087WL052861 NAGENDRA PANIKA 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969388 NAGENDRAPANIKA (000000)
73 SIDHI MP-15-002-087-001/890-D
(BHATHA) 		1715002087NRG24310820230641229 31/08/2023 NAGENDRA PANIKA 1715002087WL052861 NAGENDRA PANIKA 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969388 NAGENDRAPANIKA (000000)
74 SIDHI MP-15-002-087-001/890-D
(BHATHA) 		1715002087NRG24310820230641228 31/08/2023 NAGENDRA PANIKA 1715002087WL052861 NAGENDRA PANIKA 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969388 NAGENDRAPANIKA (000000)
75 SIDHI MP-15-002-087-001/890-D
(BHATHA) 		1715002087NRG24310820230641227 31/08/2023 NAGENDRA PANIKA 1715002087WL052861 NAGENDRA PANIKA 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969388 NAGENDRAPANIKA (000000)
76 SIDHI MP-15-002-087-001/890-D
(BHATHA) 		1715002087NRG24310820230641226 31/08/2023 NAGENDRA PANIKA 1715002087WL052861 NAGENDRA PANIKA 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969388 NAGENDRAPANIKA (000000)
77 SIDHI MP-15-002-087-001/892-B
(BHATHA) 		1715002087NRG24310820230641261 31/08/2023 SANTOSH KUSHWAHA 1715002087WL052861 SANTOSH KUSHWAHA 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969388 SANTOSHKUSHWAHA (000000)
78 SIDHI MP-15-002-087-001/892-B
(BHATHA) 		1715002087NRG24310820230641260 31/08/2023 SANTOSH KUSHWAHA 1715002087WL052861 SANTOSH KUSHWAHA 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969388 SANTOSHKUSHWAHA (000000)
79 SIDHI MP-15-002-087-001/892-B
(BHATHA) 		1715002087NRG24310820230641259 31/08/2023 SANTOSH KUSHWAHA 1715002087WL052861 SANTOSH KUSHWAHA 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969388 SANTOSHKUSHWAHA (000000)
80 SIDHI MP-15-002-087-001/892-B
(BHATHA) 		1715002087NRG24310820230641258 31/08/2023 SANTOSH KUSHWAHA 1715002087WL052861 SANTOSH KUSHWAHA 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969388 SANTOSHKUSHWAHA (000000)
81 SIDHI MP-15-002-087-001/892-B
(BHATHA) 		1715002087NRG24310820230641257 31/08/2023 SANTOSH KUSHWAHA 1715002087WL052861 SANTOSH KUSHWAHA 00415 SBIN0001262 1105 1105 Processed 05/09/2023 021969388 SANTOSHKUSHWAHA (000000)
SubTotal 30053 30053
82 SIDHI MP-15-002-070-002/778-C
(BEDUA) 		1715002070NRG24310820230640584 31/08/2023 Gades tiwari 1715002070WL052791 Gades tiwari 00415 SBIN0012272 1547 1547 Processed 05/09/2023 021969388 Gadestiwari (000000)
83 SIDHI MP-15-002-070-004/114-D
(BEDUA) 		1715002070NRG24310820230640667 31/08/2023 asha kori 1715002070WL052801 asha kori 00415 SBIN0012272 1323 1323 Processed 05/09/2023 021969388 ashakori (000000)
SubTotal 2870 2870
84 SIDHI MP-15-002-034-001/173-C
(KARWAHI) 		1715002034NRG24310820230642097 31/08/2023 butan loni 1715002034WL052972 butan loni 00415 SBIN0017116 1100 1100 Processed 05/09/2023 021969388 butanloni (000000)
SubTotal 1100 1100
85 SIDHI MP-15-002-014-002/197-B
(KAMARJI) 		1715002014NRG24310820230639568 31/08/2023 Ashok tiwari 1715002014WL052608 Ashok tiwari 00415 SBIN0030380 2210 2210 Processed 05/09/2023 021969388 Ashoktiwari (000000)
86 SIDHI MP-15-002-020-007/22-C
(BAGHMARIYA) 		1715002020NRG24310820230642141 31/08/2023 Atul Kumar Dubey 1715002020WL052977 Atul Kumar Dubey 00415 SBIN0030380 1323 1323 Processed 05/09/2023 021969388 AtulKumarDubey (000000)
SubTotal 3533 3533
87 SIDHI MP-15-002-070-004/915-B
(BEDUA) 		1715002070NRG24310820230640713 31/08/2023 ravendra kumar vishwkarma 1715002070WL052801 ravendra kumar vishwkarma 00468 UBIN0537314 1547 1547 Processed 05/09/2023 021969388 ravendrakumarvishwkarma (000000)
88 SIDHI MP-15-002-087-001/135
(BHATHA) 		1715002087NRG24310820230641147 31/08/2023 shivkumar 1715002087WL052861 shivkumar 00468 UBIN0537314 1326 1326 Processed 05/09/2023 021969388 shivkumar (000000)
89 SIDHI MP-15-002-087-001/355-A
(BHATHA) 		1715002087NRG24310820230641163 31/08/2023 JAGYRAJ YADAV 1715002087WL052861 JAGYRAJ YADAV 00468 UBIN0537314 1326 1326 Processed 05/09/2023 021969388 JAGYRAJYADAV (000000)
90 SIDHI MP-15-002-087-001/355-D
(BHATHA) 		1715002087NRG24310820230641165 31/08/2023 SIYAKALI 1715002087WL052861 SIYAKALI 00468 UBIN0537314 1326 1326 Processed 05/09/2023 021969388 SIYAKALI (000000)
91 SIDHI MP-15-002-087-001/410-B
(BHATHA) 		1715002087NRG24310820230641179 31/08/2023 RAJKALI SINGH 1715002087WL052861 RAJKALI SINGH 00468 UBIN0537314 1326 1326 Processed 05/09/2023 021969388 RAJKALISINGH (000000)
SubTotal 6851 6851
92 SIDHI MP-15-002-041-003/112-D
(DOLKOTHAR) 		1715002041NRG24310820230640152 31/08/2023 Ranu Singh 1715002041WL052706 Ranu Singh 00468 UBIN0539759 1326 1326 Processed 05/09/2023 021969388 RanuSingh (000000)
SubTotal 1326 1326
93 SIDHI MP-15-002-026-001/48-B
(OBARAHA) 		1715002026NRG24310820230639813 31/08/2023 Yogendra Yadav 1715002026WL052662 Yogendra Yadav 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021969388 YogendraYadav (000000)
94 SIDHI MP-15-002-090-001/1407-C
(BADHAURA) 		1715002090NRG24310820230639610 31/08/2023 Ramprasad Yadav 1715002090WL052626 Ramprasad Yadav 00468 UBIN0543144 1547 1547 Processed 05/09/2023 021969388 RamprasadYadav (000000)
95 SIDHI MP-15-002-090-001/1564
(BADHAURA) 		1715002090NRG24310820230639592 31/08/2023 ramsahay sahu 1715002090WL052623 ramsahay sahu 00468 UBIN0543144 884 884 Processed 05/09/2023 021969388 ramsahaysahu (000000)
96 SIDHI MP-15-002-090-001/4001
(BADHAURA) 		1715002090NRG24310820230639598 31/08/2023 Vinod Bhujwa 1715002090WL052624 Vinod Bhujwa 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021969388 VinodBhujwa (000000)
97 SIDHI MP-15-002-090-001/9003-A
(BADHAURA) 		1715002090NRG24310820230639593 31/08/2023 Shashi Kumar Shukla 1715002090WL052623 Shashi Kumar Shukla 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021969388 ShashiKumarShukla (000000)
98 SIDHI MP-15-002-090-001/902-C
(BADHAURA) 		1715002090NRG24310820230639608 31/08/2023 Rajesh bhujwa 1715002090WL052625 Rajesh bhujwa 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021969388 Rajeshbhujwa (000000)
99 SIDHI MP-15-002-090-001/903-D
(BADHAURA) 		1715002090NRG24310820230639599 31/08/2023 Rani Gupta 1715002090WL052624 Rani Gupta 00468 UBIN0543144 1105 1105 Processed 05/09/2023 021969388 RaniGupta (000000)
SubTotal 7956 7956
100 SIDHI MP-15-002-041-003/26-D
(DOLKOTHAR) 		1715002041NRG24310820230640182 31/08/2023 Geeta devi 1715002041WL052706 Geeta devi 00468 UBIN0546861 1326 1326 Processed 05/09/2023 021969388 Geetadevi (000000)
101 SIDHI MP-15-002-087-001/358-B
(BHATHA) 		1715002087NRG24310820230641167 31/08/2023 URMILA SINGH 1715002087WL052861 URMILA SINGH 00468 UBIN0546861 1326 1326 Processed 05/09/2023 021969388 URMILASINGH (000000)
102 SIDHI MP-15-002-087-001/890
(BHATHA) 		1715002087NRG24310820230641210 31/08/2023 Rajlakhan Singh 1715002087WL052861 Rajlakhan Singh 00468 UBIN0546861 1326 1326 Processed 05/09/2023 021969388 RajlakhanSingh (000000)
103 SIDHI MP-15-002-087-001/890-C
(BHATHA) 		1715002087NRG24310820230641225 31/08/2023 RAJBHAN YADAV 1715002087WL052861 RAJBHAN YADAV 00468 UBIN0546861 1105 1105 Processed 05/09/2023 021969388 RAJBHANYADAV (000000)
104 SIDHI MP-15-002-087-001/890-C
(BHATHA) 		1715002087NRG24310820230641224 31/08/2023 RAJBHAN YADAV 1715002087WL052861 RAJBHAN YADAV 00468 UBIN0546861 1105 1105 Processed 05/09/2023 021969388 RAJBHANYADAV (000000)
105 SIDHI MP-15-002-087-001/890-C
(BHATHA) 		1715002087NRG24310820230641223 31/08/2023 RAJBHAN YADAV 1715002087WL052861 RAJBHAN YADAV 00468 UBIN0546861 1105 1105 Processed 05/09/2023 021969388 RAJBHANYADAV (000000)
106 SIDHI MP-15-002-087-001/890-C
(BHATHA) 		1715002087NRG24310820230641222 31/08/2023 RAJBHAN YADAV 1715002087WL052861 RAJBHAN YADAV 00468 UBIN0546861 1105 1105 Processed 05/09/2023 021969388 RAJBHANYADAV (000000)
107 SIDHI MP-15-002-087-001/890-C
(BHATHA) 		1715002087NRG24310820230641221 31/08/2023 RAJBHAN YADAV 1715002087WL052861 RAJBHAN YADAV 00468 UBIN0546861 1105 1105 Processed 05/09/2023 021969388 RAJBHANYADAV (000000)
108 SIDHI MP-15-002-087-001/891-A
(BHATHA) 		1715002087NRG24310820230641235 31/08/2023 ROHIT PANIKA 1715002087WL052861 ROHIT PANIKA 00468 UBIN0546861 1105 1105 Processed 05/09/2023 021969388 ROHITPANIKA (000000)
109 SIDHI MP-15-002-087-001/891-A
(BHATHA) 		1715002087NRG24310820230641234 31/08/2023 ROHIT PANIKA 1715002087WL052861 ROHIT PANIKA 00468 UBIN0546861 1105 1105 Processed 05/09/2023 021969388 ROHITPANIKA (000000)
110 SIDHI MP-15-002-087-001/891-A
(BHATHA) 		1715002087NRG24310820230641233 31/08/2023 ROHIT PANIKA 1715002087WL052861 ROHIT PANIKA 00468 UBIN0546861 1105 1105 Processed 05/09/2023 021969388 ROHITPANIKA (000000)
111 SIDHI MP-15-002-087-001/891-A
(BHATHA) 		1715002087NRG24310820230641232 31/08/2023 ROHIT PANIKA 1715002087WL052861 ROHIT PANIKA 00468 UBIN0546861 1105 1105 Processed 05/09/2023 021969388 ROHITPANIKA (000000)
112 SIDHI MP-15-002-087-001/891-A
(BHATHA) 		1715002087NRG24310820230641231 31/08/2023 ROHIT PANIKA 1715002087WL052861 ROHIT PANIKA 00468 UBIN0546861 1105 1105 Processed 05/09/2023 021969388 ROHITPANIKA (000000)
113 SIDHI MP-15-002-087-001/891-C
(BHATHA) 		1715002087NRG24310820230641245 31/08/2023 ANNU YADAV 1715002087WL052861 ANNU YADAV 00468 UBIN0546861 1105 1105 Processed 05/09/2023 021969388 ANNUYADAV (000000)
114 SIDHI MP-15-002-087-001/891-C
(BHATHA) 		1715002087NRG24310820230641244 31/08/2023 ANNU YADAV 1715002087WL052861 ANNU YADAV 00468 UBIN0546861 1105 1105 Processed 05/09/2023 021969388 ANNUYADAV (000000)
115 SIDHI MP-15-002-087-001/891-C
(BHATHA) 		1715002087NRG24310820230641243 31/08/2023 ANNU YADAV 1715002087WL052861 ANNU YADAV 00468 UBIN0546861 1105 1105 Processed 05/09/2023 021969388 ANNUYADAV (000000)
116 SIDHI MP-15-002-087-001/891-C
(BHATHA) 		1715002087NRG24310820230641242 31/08/2023 ANNU YADAV 1715002087WL052861 ANNU YADAV 00468 UBIN0546861 1105 1105 Processed 05/09/2023 021969388 ANNUYADAV (000000)
117 SIDHI MP-15-002-087-001/891-C
(BHATHA) 		1715002087NRG24310820230641241 31/08/2023 ANNU YADAV 1715002087WL052861 ANNU YADAV 00468 UBIN0546861 1105 1105 Processed 05/09/2023 021969388 ANNUYADAV (000000)
118 SIDHI MP-15-002-087-001/892-A
(BHATHA) 		1715002087NRG24310820230641256 31/08/2023 NIRMALA GUPTA 1715002087WL052861 NIRMALA GUPTA 00468 UBIN0546861 1105 1105 Processed 05/09/2023 021969388 NIRMALAGUPTA (000000)
119 SIDHI MP-15-002-087-001/892-A
(BHATHA) 		1715002087NRG24310820230641255 31/08/2023 NIRMALA GUPTA 1715002087WL052861 NIRMALA GUPTA 00468 UBIN0546861 1105 1105 Processed 05/09/2023 021969388 NIRMALAGUPTA (000000)
120 SIDHI MP-15-002-087-001/892-A
(BHATHA) 		1715002087NRG24310820230641254 31/08/2023 NIRMALA GUPTA 1715002087WL052861 NIRMALA GUPTA 00468 UBIN0546861 1105 1105 Processed 05/09/2023 021969388 NIRMALAGUPTA (000000)
121 SIDHI MP-15-002-087-001/892-A
(BHATHA) 		1715002087NRG24310820230641253 31/08/2023 NIRMALA GUPTA 1715002087WL052861 NIRMALA GUPTA 00468 UBIN0546861 1105 1105 Processed 05/09/2023 021969388 NIRMALAGUPTA (000000)
122 SIDHI MP-15-002-087-001/892-A
(BHATHA) 		1715002087NRG24310820230641252 31/08/2023 NIRMALA GUPTA 1715002087WL052861 NIRMALA GUPTA 00468 UBIN0546861 1105 1105 Processed 05/09/2023 021969388 NIRMALAGUPTA (000000)
123 SIDHI MP-15-002-087-001/960
(BHATHA) 		1715002087NRG24310820230641281 31/08/2023 brijendra 1715002087WL052861 brijendra 00468 UBIN0546861 1326 1326 Processed 05/09/2023 021969388 brijendra (000000)
124 SIDHI MP-15-002-087-001/960
(BHATHA) 		1715002087NRG24310820230641280 31/08/2023 brijendra 1715002087WL052861 brijendra 00468 UBIN0546861 1326 1326 Processed 05/09/2023 021969388 brijendra (000000)
125 SIDHI MP-15-002-087-001/960
(BHATHA) 		1715002087NRG24310820230641279 31/08/2023 brijendra 1715002087WL052861 brijendra 00468 UBIN0546861 1326 1326 Processed 05/09/2023 021969388 brijendra (000000)
126 SIDHI MP-15-002-087-001/960
(BHATHA) 		1715002087NRG24310820230641278 31/08/2023 brijendra 1715002087WL052861 brijendra 00468 UBIN0546861 1326 1326 Processed 05/09/2023 021969388 brijendra (000000)
127 SIDHI MP-15-002-087-001/960
(BHATHA) 		1715002087NRG24310820230641277 31/08/2023 brijendra 1715002087WL052861 brijendra 00468 UBIN0546861 1326 1326 Processed 05/09/2023 021969388 brijendra (000000)
SubTotal 32708 32708
128 SIDHI MP-15-002-070-003/3-A
(BEDUA) 		1715002070NRG24310820230640830 31/08/2023 dilip tiwari 1715002070WL052824 dilip tiwari 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021969388 diliptiwari (000000)
129 SIDHI MP-15-002-070-004/116-A
(BEDUA) 		1715002070NRG24310820230640671 31/08/2023 nirmala kewat 1715002070WL052801 nirmala kewat 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021969388 nirmalakewat (000000)
130 SIDHI MP-15-002-070-004/152-A
(BEDUA) 		1715002070NRG24310820230640691 31/08/2023 Lalawa tiwari 1715002070WL052801 Lalawa tiwari 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021969388 Lalawatiwari (000000)
131 SIDHI MP-15-002-070-004/219
(BEDUA) 		1715002070NRG24310820230640692 31/08/2023 RAJKALI KORI 1715002070WL052801 RAJKALI KORI 00468 UBIN0552615 1323 1323 Processed 05/09/2023 021969388 RAJKALIKORI (000000)
SubTotal 5292 5292
132 SIDHI MP-15-002-037-003/4477
(UDAISA) 		1715002037NRG24310820230641041 31/08/2023 Motilal rajak 1715002037WL052842 Motilal rajak 00468 UBIN0569836 1200 1200 Processed 05/09/2023 021969388 Motilalrajak (000000)
133 SIDHI MP-15-002-037-003/4478
(UDAISA) 		1715002037NRG24310820230641042 31/08/2023 Kainiyalal 1715002037WL052842 Kainiyalal 00468 UBIN0569836 1200 1200 Processed 05/09/2023 021969388 Kainiyalal (000000)
134 SIDHI MP-15-002-041-003/1012-C
(DOLKOTHAR) 		1715002041NRG24310820230640136 31/08/2023 Phulbai 1715002041WL052706 Phulbai 00468 UBIN0569836 1459 1459 Processed 05/09/2023 021969388 Phulbai (000000)
135 SIDHI MP-15-002-041-003/1399
(DOLKOTHAR) 		1715002041NRG24310820230640172 31/08/2023 umesh kumar kori 1715002041WL052706 umesh kumar kori 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021969388 umeshkumarkori (000000)
136 SIDHI MP-15-002-041-003/27-A
(DOLKOTHAR) 		1715002041NRG24310820230640183 31/08/2023 Krishna 1715002041WL052706 Krishna 00468 UBIN0569836 1459 1459 Processed 05/09/2023 021969388 Krishna (000000)
137 SIDHI MP-15-002-041-004/1111-C
(DOLKOTHAR) 		1715002041NRG24310820230640205 31/08/2023 Gulasa Baiga 1715002041WL052706 Gulasa Baiga 00468 UBIN0569836 1326 1326 Processed 05/09/2023 021969388 GulasaBaiga (000000)
SubTotal 7970 7970
138 SIDHI MP-15-002-014-002/882-D
(KAMARJI) 		1715002014NRG24310820230640429 31/08/2023 Ramgopal jaisawal 1715002014WL052758 Ramgopal jaisawal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969388 Ramgopaljaisawal (000000)
139 SIDHI MP-15-002-014-003/29-D
(KAMARJI) 		1715002014NRG24310820230641707 31/08/2023 Gulab Mishra 1715002014WL052893 Gulab Mishra 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021969388 GulabMishra (000000)
140 SIDHI MP-15-002-037-003/414
(UDAISA) 		1715002037NRG24310820230641035 31/08/2023 yadunath singh 1715002037WL052842 yadunath singh 00602 SBIN0RRMBGB 1200 1200 Processed 05/09/2023 021969388 yadunathsingh (000000)
141 SIDHI MP-15-002-040-006/3005
(BARAMBABA) 		1715002040NRG24310820230642308 31/08/2023 Khushi Jogi 1715002040WL052998 Khushi Jogi 00602 SBIN0RRMBGB 2210 2210 Processed 05/09/2023 021969388 KhushiJogi (000000)
142 SIDHI MP-15-002-040-007/235-D
(BARAMBABA) 		1715002040NRG24310820230639920 31/08/2023 Sakuntala Jaiswal 1715002040WL052682 Sakuntala Jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021969388 SakuntalaJaiswal (000000)
143 SIDHI MP-15-002-041-001/552
(DOLKOTHAR) 		1715002041NRG24310820230640129 31/08/2023 Gendlal Baiga 1715002041WL052706 Gendlal Baiga 00602 SBIN0RRMBGB 1459 1459 Processed 05/09/2023 021969388 GendlalBaiga (000000)
144 SIDHI MP-15-002-041-003/1111-C
(DOLKOTHAR) 		1715002041NRG24310820230640147 31/08/2023 Kusumkali 1715002041WL052706 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969388 Kusumkali (000000)
145 SIDHI MP-15-002-041-003/118-A
(DOLKOTHAR) 		1715002041NRG24310820230640155 31/08/2023 RAMMILAN YADAV 1715002041WL052706 RAMMILAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969388 RAMMILANYADAV (000000)
146 SIDHI MP-15-002-041-003/118-D
(DOLKOTHAR) 		1715002041NRG24310820230640156 31/08/2023 DADAN PRASAD MOURYA 1715002041WL052706 DADAN PRASAD MOURYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969388 DADANPRASADMOURYA (000000)
147 SIDHI MP-15-002-041-003/1234
(DOLKOTHAR) 		1715002041NRG24310820230640158 31/08/2023 sant kumar singh 1715002041WL052706 sant kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969388 santkumarsingh (000000)
148 SIDHI MP-15-002-041-003/2206
(DOLKOTHAR) 		1715002041NRG24310820230640174 31/08/2023 Ravendra 1715002041WL052706 Ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969388 Ravendra (000000)
149 SIDHI MP-15-002-041-003/23-B
(DOLKOTHAR) 		1715002041NRG24310820230640179 31/08/2023 Sadhulal Sahu 1715002041WL052706 Sadhulal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969388 SadhulalSahu (000000)
150 SIDHI MP-15-002-041-003/27-B
(DOLKOTHAR) 		1715002041NRG24310820230640185 31/08/2023 devraj kori 1715002041WL052706 devraj kori 00602 SBIN0RRMBGB 1459 1459 Processed 05/09/2023 021969388 devrajkori (000000)
151 SIDHI MP-15-002-041-003/27-B
(DOLKOTHAR) 		1715002041NRG24310820230640184 31/08/2023 devraj kori 1715002041WL052706 devraj kori 00602 SBIN0RRMBGB 1459 1459 Processed 05/09/2023 021969388 devrajkori (000000)
152 SIDHI MP-15-002-041-003/57
(DOLKOTHAR) 		1715002041NRG24310820230640197 31/08/2023 Ramkali 1715002041WL052706 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969388 Ramkali (000000)
153 SIDHI MP-15-002-041-004/100-A
(DOLKOTHAR) 		1715002041NRG24310820230640200 31/08/2023 PHULEL BAIGA 1715002041WL052706 PHULEL BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969388 PHULELBAIGA (000000)
154 SIDHI MP-15-002-041-004/875
(DOLKOTHAR) 		1715002041NRG24310820230640208 31/08/2023 Dalpratap 1715002041WL052706 Dalpratap 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969388 Dalpratap (000000)
155 SIDHI MP-15-002-057-001/555
(BAHERAWEST) 		1715002057NRG24310820230640814 31/08/2023 Rajkumari kol 1715002057WL052822 Rajkumari kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969388 Rajkumarikol (000000)
156 SIDHI MP-15-002-070-004/915-A
(BEDUA) 		1715002070NRG24310820230640712 31/08/2023 govind kumar kushwaha 1715002070WL052801 govind kumar kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021969388 govindkumarkushwaha (000000)
157 SIDHI MP-15-002-087-001/501-C
(BHATHA) 		1715002087NRG24310820230641182 31/08/2023 RAJBAHORAN SINGH 1715002087WL052861 RAJBAHORAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969388 RAJBAHORANSINGH (000000)
158 SIDHI MP-15-002-087-001/514
(BHATHA) 		1715002087NRG24310820230641187 31/08/2023 ramnihor 1715002087WL052861 ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969388 ramnihor (000000)
159 SIDHI MP-15-002-087-001/524
(BHATHA) 		1715002087NRG24310820230641189 31/08/2023 rajbahadur 1715002087WL052861 rajbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969388 rajbahadur (000000)
160 SIDHI MP-15-002-087-001/772
(BHATHA) 		1715002087NRG24310820230641196 31/08/2023 SATYA prasad yadav 1715002087WL052861 SATYA prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969388 SATYAprasadyadav (000000)
161 SIDHI MP-15-002-087-001/841
(BHATHA) 		1715002087NRG24310820230641197 31/08/2023 Manoj yadav 1715002087WL052861 Manoj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969388 Manojyadav (000000)
162 SIDHI MP-15-002-087-001/895
(BHATHA) 		1715002087NRG24310820230641263 31/08/2023 Jaggu Singh 1715002087WL052861 Jaggu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969388 JagguSingh (000000)
163 SIDHI MP-15-002-087-001/902
(BHATHA) 		1715002087NRG24310820230641266 31/08/2023 kusumkali yadav 1715002087WL052861 kusumkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969388 kusumkaliyadav (000000)
164 SIDHI MP-15-002-087-001/905
(BHATHA) 		1715002087NRG24310820230641268 31/08/2023 udayabhan yadav 1715002087WL052861 udayabhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021969388 udayabhanyadav (000000)
165 SIDHI MP-15-002-109-001/292
(DHANKHORI) 		1715002109NRG24310820230641760 31/08/2023 sankar kol 1715002109WL052902 sankar kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021969388 sankarkol (000000)
166 SIDHI MP-15-002-109-001/312
(DHANKHORI) 		1715002109NRG24310820230641763 31/08/2023 manoj kol 1715002109WL052902 manoj kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021969388 manojkol (000000)
167 SIDHI MP-15-002-109-001/89-C
(DHANKHORI) 		1715002109NRG24310820230641784 31/08/2023 ravichandar kol 1715002109WL052902 ravichandar kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021969388 ravichandarkol (000000)
SubTotal 41158 41158
168 SIDHI MP-15-002-041-004/1013-C
(DOLKOTHAR) 		1715002041NRG24310820230640201 31/08/2023 Sandip Kumar Baiga 1715002041WL052706 Sandip Kumar Baiga 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021969388 SandipKumarBaiga (000000)
169 SIDHI MP-15-002-070-004/1207-A
(BEDUA) 		1715002070NRG24310820230640675 31/08/2023 ruchi 1715002070WL052801 ruchi 00703 AIRP0000001 1323 1323 Processed 05/09/2023 021969388 ruchi (000000)
170 SIDHI MP-15-002-070-004/1207-A
(BEDUA) 		1715002070NRG24310820230640674 31/08/2023 ruchi 1715002070WL052801 ruchi 00703 AIRP0000001 1323 1323 Processed 05/09/2023 021969388 ruchi (000000)
171 SIDHI MP-15-002-070-004/1207-A
(BEDUA) 		1715002070NRG24310820230640673 31/08/2023 ruchi 1715002070WL052801 ruchi 00703 AIRP0000001 1323 1323 Processed 05/09/2023 021969388 ruchi (000000)
172 SIDHI MP-15-002-070-004/1207-A
(BEDUA) 		1715002070NRG24310820230640672 31/08/2023 ruchi 1715002070WL052801 ruchi 00703 AIRP0000001 1323 1323 Processed 05/09/2023 021969388 ruchi (000000)
173 SIDHI MP-15-002-070-004/1207-D
(BEDUA) 		1715002070NRG24310820230640686 31/08/2023 arti 1715002070WL052801 arti 00703 AIRP0000001 1323 1323 Processed 05/09/2023 021969388 arti (000000)
174 SIDHI MP-15-002-070-004/1207-D
(BEDUA) 		1715002070NRG24310820230640685 31/08/2023 arti 1715002070WL052801 arti 00703 AIRP0000001 1323 1323 Processed 05/09/2023 021969388 arti (000000)
175 SIDHI MP-15-002-070-004/1207-D
(BEDUA) 		1715002070NRG24310820230640684 31/08/2023 arti 1715002070WL052801 arti 00703 AIRP0000001 1323 1323 Processed 05/09/2023 021969388 arti (000000)
176 SIDHI MP-15-002-070-004/1207-D
(BEDUA) 		1715002070NRG24310820230640687 31/08/2023 arti 1715002070WL052801 arti 00703 AIRP0000001 1323 1323 Processed 05/09/2023 021969388 arti (000000)
177 SIDHI MP-15-002-070-004/1207-D
(BEDUA) 		1715002070NRG24310820230640688 31/08/2023 arti 1715002070WL052801 arti 00703 AIRP0000001 1323 1323 Processed 05/09/2023 021969388 arti (000000)
178 SIDHI MP-15-002-070-004/1207-D
(BEDUA) 		1715002070NRG24310820230640689 31/08/2023 arti 1715002070WL052801 arti 00703 AIRP0000001 1323 1323 Processed 05/09/2023 021969388 arti (000000)
179 SIDHI MP-15-002-070-004/67-A
(BEDUA) 		1715002070NRG24310820230640701 31/08/2023 sushil tiwari 1715002070WL052801 sushil tiwari 00703 AIRP0000001 1323 1323 Processed 05/09/2023 021969388 sushiltiwari (000000)
180 SIDHI MP-15-002-070-004/67-A
(BEDUA) 		1715002070NRG24310820230640702 31/08/2023 sushil tiwari 1715002070WL052801 sushil tiwari 00703 AIRP0000001 1323 1323 Processed 05/09/2023 021969388 sushiltiwari (000000)
181 SIDHI MP-15-002-070-004/67-A
(BEDUA) 		1715002070NRG24310820230640703 31/08/2023 sushil tiwari 1715002070WL052801 sushil tiwari 00703 AIRP0000001 1547 1547 Processed 05/09/2023 021969388 sushiltiwari (000000)
182 SIDHI MP-15-002-070-004/67-A
(BEDUA) 		1715002070NRG24310820230640704 31/08/2023 sushil tiwari 1715002070WL052801 sushil tiwari 00703 AIRP0000001 1547 1547 Processed 05/09/2023 021969388 sushiltiwari (000000)
183 SIDHI MP-15-002-070-004/67-A
(BEDUA) 		1715002070NRG24310820230640705 31/08/2023 sushil tiwari 1715002070WL052801 sushil tiwari 00703 AIRP0000001 1547 1547 Processed 05/09/2023 021969388 sushiltiwari (000000)
184 SIDHI MP-15-002-070-004/862
(BEDUA) 		1715002070NRG24310820230640710 31/08/2023 tanu tiwari 1715002070WL052801 tanu tiwari 00703 AIRP0000001 1547 1547 Processed 05/09/2023 021969388 tanutiwari (000000)
185 SIDHI MP-15-002-070-004/862
(BEDUA) 		1715002070NRG24310820230640711 31/08/2023 tanu tiwari 1715002070WL052801 tanu tiwari 00703 AIRP0000001 1547 1547 Processed 05/09/2023 021969388 tanutiwari (000000)
186 SIDHI MP-15-002-087-001/891-B
(BHATHA) 		1715002087NRG24310820230641240 31/08/2023 POOJA 1715002087WL052861 POOJA 00703 AIRP0000001 1105 1105 Processed 05/09/2023 021969388 POOJA (000000)
187 SIDHI MP-15-002-087-001/891-B
(BHATHA) 		1715002087NRG24310820230641239 31/08/2023 POOJA 1715002087WL052861 POOJA 00703 AIRP0000001 1105 1105 Processed 05/09/2023 021969388 POOJA (000000)
188 SIDHI MP-15-002-087-001/891-B
(BHATHA) 		1715002087NRG24310820230641238 31/08/2023 POOJA 1715002087WL052861 POOJA 00703 AIRP0000001 1105 1105 Processed 05/09/2023 021969388 POOJA (000000)
189 SIDHI MP-15-002-087-001/891-B
(BHATHA) 		1715002087NRG24310820230641237 31/08/2023 POOJA 1715002087WL052861 POOJA 00703 AIRP0000001 1105 1105 Processed 05/09/2023 021969388 POOJA (000000)
190 SIDHI MP-15-002-087-001/891-B
(BHATHA) 		1715002087NRG24310820230641236 31/08/2023 POOJA 1715002087WL052861 POOJA 00703 AIRP0000001 1105 1105 Processed 05/09/2023 021969388 POOJA (000000)
SubTotal 30462 30462
Total 237924 237924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_310823FTO_242840 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 5525
2 SIDHI MP1715002_310823FTO_242840 Bank of Baroda BARB0SIDHIX SIDHI 5516
3 SIDHI MP1715002_310823FTO_242840 Bank of Maharastra MAHB0001793 REWA 20293
4 SIDHI MP1715002_310823FTO_242840 Central Bank Of India CBIN0283726 SIDHI 1105
5 SIDHI MP1715002_310823FTO_242840 Indian Bank IDIB000C613 CHOUPHAL 5000
6 SIDHI MP1715002_310823FTO_242840 Indian Bank IDIB000M570 MAJHAULI 1100
7 SIDHI MP1715002_310823FTO_242840 Indian Bank IDIB000S680 Sidhi 23862
8 SIDHI MP1715002_310823FTO_242840 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4244
9 SIDHI MP1715002_310823FTO_242840 State Bank of India SBIN0001262 SIDHI 30053
10 SIDHI MP1715002_310823FTO_242840 State Bank of India SBIN0012272 SIDHI CITY 2870
11 SIDHI MP1715002_310823FTO_242840 State Bank of India SBIN0017116 MANJHAULI 1100
12 SIDHI MP1715002_310823FTO_242840 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3533
13 SIDHI MP1715002_310823FTO_242840 Union Bank of India UBIN0537314 SIDHI MAIN 6851
14 SIDHI MP1715002_310823FTO_242840 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
15 SIDHI MP1715002_310823FTO_242840 Union Bank of India UBIN0543144 BADAHAURA 7956
16 SIDHI MP1715002_310823FTO_242840 Union Bank of India UBIN0546861 KUCHWAHI 32708
17 SIDHI MP1715002_310823FTO_242840 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5292
18 SIDHI MP1715002_310823FTO_242840 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7970
19 SIDHI MP1715002_310823FTO_242840 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 23604
20 SIDHI MP1715002_310823FTO_242840 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1200
21 SIDHI MP1715002_310823FTO_242840 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
22 SIDHI MP1715002_310823FTO_242840 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2873
23 SIDHI MP1715002_310823FTO_242840 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3536
24 SIDHI MP1715002_310823FTO_242840 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5967
25 SIDHI MP1715002_310823FTO_242840 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 1326
26 SIDHI MP1715002_310823FTO_242840 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30462

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