Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_211023FTO_327785
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-15-002-083-002/712-A
(SALAIHA) 		1715002083NRG24211020230816108 21/10/2023 Vijay bahadur singh 1715002083WL070705 Vijay bahadur singh 00032 UTIB0000655 1105 1105 Processed 09/11/2023 291236721 Vijaybahadursingh (000000)
SubTotal 1105 1105
2 SIDHI MP-15-002-113-001/1631-B
(NAUDHIA) 		1715002113NRG24211020230815397 21/10/2023 munesh kol 1715002113WL070644 munesh kol 00089 CBIN0283726 1105 1105 Processed 09/11/2023 291236721 muneshkol (000000)
SubTotal 1105 1105
3 SIDHI MP-15-002-034-001/104-B
(KARWAHI) 		1715002034NRG24211020230816608 21/10/2023 krishan kumar gupta 1715002034WL070756 krishan kumar gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 krishankumargupta (000000)
4 SIDHI MP-15-002-034-001/104-B
(KARWAHI) 		1715002034NRG24211020230816607 21/10/2023 krishan kumar gupta 1715002034WL070756 krishan kumar gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 krishankumargupta (000000)
5 SIDHI MP-15-002-034-001/105-B
(KARWAHI) 		1715002034NRG24211020230816562 21/10/2023 ramraj yadav 1715002034WL070755 ramraj yadav 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 ramrajyadav (000000)
6 SIDHI MP-15-002-034-001/105-B
(KARWAHI) 		1715002034NRG24211020230816561 21/10/2023 ramraj yadav 1715002034WL070755 ramraj yadav 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 ramrajyadav (000000)
7 SIDHI MP-15-002-034-001/112-B
(KARWAHI) 		1715002034NRG24211020230816510 21/10/2023 kala agariya 1715002034WL070753 kala agariya 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 kalaagariya (000000)
8 SIDHI MP-15-002-034-001/113-B
(KARWAHI) 		1715002034NRG24211020230816511 21/10/2023 jagwati agariya 1715002034WL070753 jagwati agariya 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 jagwatiagariya (000000)
9 SIDHI MP-15-002-034-001/114-C
(KARWAHI) 		1715002034NRG24211020230816513 21/10/2023 sukvariya agariya 1715002034WL070753 sukvariya agariya 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 sukvariyaagariya (000000)
10 SIDHI MP-15-002-034-001/115-C
(KARWAHI) 		1715002034NRG24211020230816515 21/10/2023 janki agariya 1715002034WL070753 janki agariya 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 jankiagariya (000000)
11 SIDHI MP-15-002-034-001/224-C
(KARWAHI) 		1715002034NRG24211020230816613 21/10/2023 panchamlal prajapati 1715002034WL070756 panchamlal prajapati 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 panchamlalprajapati (000000)
12 SIDHI MP-15-002-034-001/235-B
(KARWAHI) 		1715002034NRG24211020230816620 21/10/2023 seema prajapati 1715002034WL070756 seema prajapati 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 seemaprajapati (000000)
13 SIDHI MP-15-002-034-001/235-B
(KARWAHI) 		1715002034NRG24211020230816619 21/10/2023 seema prajapati 1715002034WL070756 seema prajapati 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 seemaprajapati (000000)
14 SIDHI MP-15-002-034-001/241-D
(KARWAHI) 		1715002034NRG24211020230816621 21/10/2023 ramkumar prajapati 1715002034WL070756 ramkumar prajapati 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 ramkumarprajapati (000000)
15 SIDHI MP-15-002-034-001/343
(KARWAHI) 		1715002034NRG24211020230816627 21/10/2023 ramkali baiga 1715002034WL070756 ramkali baiga 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 ramkalibaiga (000000)
16 SIDHI MP-15-002-034-001/343
(KARWAHI) 		1715002034NRG24211020230816626 21/10/2023 ramsiya baiga 1715002034WL070756 ramsiya baiga 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 ramsiyabaiga (000000)
17 SIDHI MP-15-002-034-001/364
(KARWAHI) 		1715002034NRG24211020230816634 21/10/2023 satyvati gupta 1715002034WL070756 satyvati gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 satyvatigupta (000000)
18 SIDHI MP-15-002-034-001/468-A
(KARWAHI) 		1715002034NRG24211020230816652 21/10/2023 anju yadav 1715002034WL070757 anju yadav 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 anjuyadav (000000)
19 SIDHI MP-15-002-034-001/478-C
(KARWAHI) 		1715002034NRG24211020230816657 21/10/2023 chandramani gautam 1715002034WL070757 chandramani gautam 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 chandramanigautam (000000)
20 SIDHI MP-15-002-034-001/498-D
(KARWAHI) 		1715002034NRG24211020230816663 21/10/2023 TAPASYA TIWARI 1715002034WL070757 TAPASYA TIWARI 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 TAPASYATIWARI (000000)
21 SIDHI MP-15-002-034-001/602-D
(KARWAHI) 		1715002034NRG24211020230816675 21/10/2023 manvati sahu 1715002034WL070757 manvati sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 manvatisahu (000000)
22 SIDHI MP-15-002-034-001/618-A
(KARWAHI) 		1715002034NRG24211020230816531 21/10/2023 ramashankar gupta 1715002034WL070753 ramashankar gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 ramashankargupta (000000)
23 SIDHI MP-15-002-034-001/625-C
(KARWAHI) 		1715002034NRG24211020230816678 21/10/2023 sonavati loni 1715002034WL070757 sonavati loni 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 sonavatiloni (000000)
24 SIDHI MP-15-002-034-001/78-A
(KARWAHI) 		1715002034NRG24211020230816535 21/10/2023 maimun nisha 1715002034WL070753 maimun nisha 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 maimunnisha (000000)
25 SIDHI MP-15-002-034-001/78-A
(KARWAHI) 		1715002034NRG24211020230816534 21/10/2023 maimun nisha 1715002034WL070753 maimun nisha 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 maimunnisha (000000)
26 SIDHI MP-15-002-034-001/81
(KARWAHI) 		1715002034NRG24211020230816581 21/10/2023 sumanti 1715002034WL070755 sumanti 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 sumanti (000000)
27 SIDHI MP-15-002-034-001/813-B
(KARWAHI) 		1715002034NRG24211020230816679 21/10/2023 Shi ramprakash singh 1715002034WL070757 Shi ramprakash singh 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 Shiramprakashsingh (000000)
28 SIDHI MP-15-002-034-001/84-A
(KARWAHI) 		1715002034NRG24211020230816540 21/10/2023 ramkali yadav 1715002034WL070753 ramkali yadav 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 ramkaliyadav (000000)
29 SIDHI MP-15-002-034-001/906-A
(KARWAHI) 		1715002034NRG24211020230816594 21/10/2023 ramsumant yadav 1715002034WL070755 ramsumant yadav 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291236721 ramsumantyadav (000000)
30 SIDHI MP-15-002-082-001/1166
(BARHAI) 		1715002082NRG24211020230816001 21/10/2023 Psuhparaj singh 1715002082WL070703 Psuhparaj singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291236721 Psuhparajsingh (000000)
31 SIDHI MP-15-002-082-001/96
(BARHAI) 		1715002082NRG24211020230815975 21/10/2023 Shyambai 1715002082WL070702 Shyambai 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291236721 Shyambai (000000)
32 SIDHI MP-15-002-082-002/204
(BARHAI) 		1715002082NRG24211020230815965 21/10/2023 BRIJENDRA GUPTA 1715002082WL070701 BRIJENDRA GUPTA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291236721 BRIJENDRAGUPTA (000000)
33 SIDHI MP-15-002-083-001/221-C
(SALAIHA) 		1715002083NRG24211020230816028 21/10/2023 Shivendra Singh 1715002083WL070705 Shivendra Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291236721 ShivendraSingh (000000)
34 SIDHI MP-15-002-083-001/295
(SALAIHA) 		1715002083NRG24211020230816031 21/10/2023 Sukhlal prajapati 1715002083WL070705 Sukhlal prajapati 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291236721 Sukhlalprajapati (000000)
35 SIDHI MP-15-002-083-001/6-D
(SALAIHA) 		1715002083NRG24211020230816040 21/10/2023 Shivbhan singh 1715002083WL070705 Shivbhan singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291236721 Shivbhansingh (000000)
36 SIDHI MP-15-002-083-001/612-A
(SALAIHA) 		1715002083NRG24211020230816041 21/10/2023 Manish kumar singh 1715002083WL070705 Manish kumar singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291236721 Manishkumarsingh (000000)
37 SIDHI MP-15-002-083-001/613-A
(SALAIHA) 		1715002083NRG24211020230816042 21/10/2023 Archana Singh 1715002083WL070705 Archana Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291236721 ArchanaSingh (000000)
38 SIDHI MP-15-002-083-001/614-A
(SALAIHA) 		1715002083NRG24211020230816043 21/10/2023 Sakshi Singh 1715002083WL070705 Sakshi Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291236721 SakshiSingh (000000)
39 SIDHI MP-15-002-083-001/701-D
(SALAIHA) 		1715002083NRG24211020230816047 21/10/2023 Ramkumar singh 1715002083WL070705 Ramkumar singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291236721 Ramkumarsingh (000000)
40 SIDHI MP-15-002-083-001/803-D
(SALAIHA) 		1715002083NRG24211020230816054 21/10/2023 Rajbahor prajapti 1715002083WL070705 Rajbahor prajapti 00176 IDIB000C613 884 884 Processed 09/11/2023 291236721 Rajbahorprajapti (000000)
41 SIDHI MP-15-002-083-001/906-B
(SALAIHA) 		1715002083NRG24211020230816058 21/10/2023 Surypal Singh 1715002083WL070705 Surypal Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 291236721 SurypalSingh (000000)
42 SIDHI MP-15-002-083-002/162-B
(SALAIHA) 		1715002083NRG24211020230816067 21/10/2023 Arati Yadav 1715002083WL070705 Arati Yadav 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291236721 AratiYadav (000000)
43 SIDHI MP-15-002-083-002/180-A
(SALAIHA) 		1715002083NRG24211020230816068 21/10/2023 Vidyawati singh 1715002083WL070705 Vidyawati singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291236721 Vidyawatisingh (000000)
44 SIDHI MP-15-002-083-002/210-A
(SALAIHA) 		1715002083NRG24211020230816071 21/10/2023 Surybhan Singh Gond 1715002083WL070705 Surybhan Singh Gond 00176 IDIB000C613 884 884 Processed 09/11/2023 291236721 SurybhanSinghGond (000000)
45 SIDHI MP-15-002-083-002/31-B
(SALAIHA) 		1715002083NRG24211020230816078 21/10/2023 Shivkumar singh 1715002083WL070705 Shivkumar singh 00176 IDIB000C613 884 884 Processed 09/11/2023 291236721 Shivkumarsingh (000000)
46 SIDHI MP-15-002-083-002/32-A
(SALAIHA) 		1715002083NRG24211020230816080 21/10/2023 Radiation prajapati 1715002083WL070705 Radiation prajapati 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291236721 Radiationprajapati (000000)
47 SIDHI MP-15-002-083-002/342-A
(SALAIHA) 		1715002083NRG24211020230816083 21/10/2023 Ramkali singh 1715002083WL070705 Ramkali singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291236721 Ramkalisingh (000000)
48 SIDHI MP-15-002-083-002/365-A
(SALAIHA) 		1715002083NRG24211020230816085 21/10/2023 Arun Saket 1715002083WL070705 Arun Saket 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291236721 ArunSaket (000000)
49 SIDHI MP-15-002-083-002/512-D
(SALAIHA) 		1715002083NRG24211020230816091 21/10/2023 Roopa Singh 1715002083WL070705 Roopa Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291236721 RoopaSingh (000000)
50 SIDHI MP-15-002-083-002/660-A
(SALAIHA) 		1715002083NRG24211020230816098 21/10/2023 Purnima Singh 1715002083WL070705 Purnima Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 291236721 PurnimaSingh (000000)
51 SIDHI MP-15-002-083-002/716-A
(SALAIHA) 		1715002083NRG24211020230816110 21/10/2023 Nimi Kumari Singh 1715002083WL070705 Nimi Kumari Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291236721 NimiKumariSingh (000000)
52 SIDHI MP-15-002-083-002/722-A
(SALAIHA) 		1715002083NRG24211020230816112 21/10/2023 Ajavind Saket 1715002083WL070705 Ajavind Saket 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291236721 AjavindSaket (000000)
53 SIDHI MP-15-002-083-002/787-A
(SALAIHA) 		1715002083NRG24211020230816116 21/10/2023 Surujbhan singh 1715002083WL070705 Surujbhan singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291236721 Surujbhansingh (000000)
54 SIDHI MP-15-002-083-003/1010-A
(SALAIHA) 		1715002083NRG24211020230816127 21/10/2023 Keshu saket 1715002083WL070705 Keshu saket 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291236721 Keshusaket (000000)
55 SIDHI MP-15-002-083-003/221-D
(SALAIHA) 		1715002083NRG24211020230816135 21/10/2023 Martand Singh 1715002083WL070705 Martand Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291236721 MartandSingh (000000)
56 SIDHI MP-15-002-083-003/222-D
(SALAIHA) 		1715002083NRG24211020230816136 21/10/2023 Chotelal Singh Gond 1715002083WL070705 Chotelal Singh Gond 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291236721 ChotelalSinghGond (000000)
57 SIDHI MP-15-002-083-003/228-C
(SALAIHA) 		1715002083NRG24211020230816137 21/10/2023 Varsha Singh 1715002083WL070705 Varsha Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291236721 VarshaSingh (000000)
58 SIDHI MP-15-002-083-003/229-A
(SALAIHA) 		1715002083NRG24211020230816139 21/10/2023 Gulabkali Singh 1715002083WL070705 Gulabkali Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291236721 GulabkaliSingh (000000)
59 SIDHI MP-15-002-083-003/229-A
(SALAIHA) 		1715002083NRG24211020230816138 21/10/2023 Lakhapati Singh 1715002083WL070705 Lakhapati Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291236721 LakhapatiSingh (000000)
60 SIDHI MP-15-002-083-003/230-C
(SALAIHA) 		1715002083NRG24211020230816140 21/10/2023 Soroj Singh 1715002083WL070705 Soroj Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291236721 SorojSingh (000000)
61 SIDHI MP-15-002-083-003/822-D
(SALAIHA) 		1715002083NRG24211020230816154 21/10/2023 Dalapratap singh 1715002083WL070705 Dalapratap singh 00176 IDIB000C613 663 663 Processed 09/11/2023 291236721 Dalapratapsingh (000000)
62 SIDHI MP-15-002-083-003/84-D
(SALAIHA) 		1715002083NRG24211020230816156 21/10/2023 Nidhi Kumari Singh 1715002083WL070705 Nidhi Kumari Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 291236721 NidhiKumariSingh (000000)
63 SIDHI MP-15-002-083-003/991-D
(SALAIHA) 		1715002083NRG24211020230816168 21/10/2023 Parvati Singh 1715002083WL070705 Parvati Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291236721 ParvatiSingh (000000)
SubTotal 71884 71884
64 SIDHI MP-15-002-034-001/116-A
(KARWAHI) 		1715002034NRG24211020230816517 21/10/2023 jankdulari agariya 1715002034WL070753 jankdulari agariya 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291236721 jankdulariagariya (000000)
65 SIDHI MP-15-002-034-001/379
(KARWAHI) 		1715002034NRG24211020230816647 21/10/2023 surendra loni 1715002034WL070756 surendra loni 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291236721 surendraloni (000000)
66 SIDHI MP-15-002-034-001/618-A
(KARWAHI) 		1715002034NRG24211020230816532 21/10/2023 rani gupta 1715002034WL070753 rani gupta 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291236721 ranigupta (000000)
67 SIDHI MP-15-002-034-001/953
(KARWAHI) 		1715002034NRG24211020230816549 21/10/2023 pavan kumar prajapati 1715002034WL070753 pavan kumar prajapati 00176 IDIB000M570 1100 1100 Processed 09/11/2023 291236721 pavankumarprajapati (000000)
68 SIDHI MP-15-002-034-001/953
(KARWAHI) 		1715002034NRG24211020230816548 21/10/2023 pavan kumar prajapati 1715002034WL070753 pavan kumar prajapati 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291236721 pavankumarprajapati (000000)
69 SIDHI MP-15-002-034-001/99-A
(KARWAHI) 		1715002034NRG24211020230816597 21/10/2023 geeta sahu 1715002034WL070755 geeta sahu 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291236721 geetasahu (000000)
70 SIDHI MP-15-002-034-001/99-A
(KARWAHI) 		1715002034NRG24211020230816596 21/10/2023 geeta sahu 1715002034WL070755 geeta sahu 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291236721 geetasahu (000000)
SubTotal 9020 9020
71 SIDHI MP-15-002-058-002/1561
(SATNARAPAWAI) 		1715002058NRG24201020230814850 21/10/2023 Ashish pandey 1715002058WL070613 Ashish pandey 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291236721 Ashishpandey (000000)
72 SIDHI MP-15-002-058-002/831
(SATNARAPAWAI) 		1715002058NRG24201020230814881 21/10/2023 Ramvati singh 1715002058WL070613 Ramvati singh 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291236721 Ramvatisingh (000000)
73 SIDHI MP-15-002-063-001/22
(BANMURI) 		1715002063NRG24211020230817609 21/10/2023 Kusami kol 1715002063WL070867 Kusami kol 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291236721 Kusamikol (000000)
SubTotal 4420 4420
74 SIDHI MP-15-002-083-003/612-A
(SALAIHA) 		1715002083NRG24211020230816145 21/10/2023 Diwakar Singh 1715002083WL070705 Diwakar Singh 00354 PUNB0642400 1105 1105 Processed 09/11/2023 291236721 DiwakarSingh (000000)
SubTotal 1105 1105
75 SIDHI MP-15-002-056-001/1205
(MAHARAJPUR) 		1715002056NRG24211020230816015 21/10/2023 SYAMKALI SHU 1715002056WL070704 SYAMKALI SHU 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291236721 SYAMKALISHU (000000)
76 SIDHI MP-15-002-058-002/134
(SATNARAPAWAI) 		1715002058NRG24201020230814846 21/10/2023 Baliraj 1715002058WL070613 Baliraj 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291236721 Baliraj (000000)
77 SIDHI MP-15-002-058-002/350
(SATNARAPAWAI) 		1715002058NRG24201020230814823 21/10/2023 Rangdev 1715002058WL070612 Rangdev 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291236721 Rangdev (000000)
78 SIDHI MP-15-002-058-002/72-B
(SATNARAPAWAI) 		1715002058NRG24201020230814835 21/10/2023 vinodkumar singh 1715002058WL070612 vinodkumar singh 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291236721 vinodkumarsingh (000000)
79 SIDHI MP-15-002-063-001/717
(BANMURI) 		1715002063NRG24211020230817616 21/10/2023 ganga kol 1715002063WL070867 ganga kol 00415 SBIN0001262 1326 1326 Rejected 15/11/2023 Account closed
80 SIDHI MP-15-002-063-002/18
(BANMURI) 		1715002063NRG24211020230817583 21/10/2023 Shivbahor Kol 1715002063WL070866 Shivbahor Kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291236721 ShivbahorKol (000000)
81 SIDHI MP-15-002-063-002/37
(BANMURI) 		1715002063NRG24211020230817587 21/10/2023 MIHUA kol 1715002063WL070866 MIHUA kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291236721 MIHUAkol (000000)
82 SIDHI MP-15-002-063-002/46
(BANMURI) 		1715002063NRG24211020230817590 21/10/2023 Jiudhan Kol 1715002063WL070866 Jiudhan Kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291236721 JiudhanKol (000000)
83 SIDHI MP-15-002-063-002/70-A
(BANMURI) 		1715002063NRG24211020230817596 21/10/2023 Hinchlal yadav 1715002063WL070866 Hinchlal yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291236721 Hinchlalyadav (000000)
84 SIDHI MP-15-002-083-002/242-A
(SALAIHA) 		1715002083NRG24211020230816073 21/10/2023 Arti Singh 1715002083WL070705 Arti Singh 00415 SBIN0001262 884 884 Processed 09/11/2023 291236721 ArtiSingh (000000)
85 SIDHI MP-15-002-083-002/661-A
(SALAIHA) 		1715002083NRG24211020230816099 21/10/2023 RAJENDRA KUMAR 1715002083WL070705 RAJENDRA KUMAR 00415 SBIN0001262 884 884 Processed 09/11/2023 291236721 RAJENDRAKUMAR (000000)
86 SIDHI MP-15-002-083-002/968-A
(SALAIHA) 		1715002083NRG24211020230816124 21/10/2023 Ramaji Singh 1715002083WL070705 Ramaji Singh 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291236721 RamajiSingh (000000)
87 SIDHI MP-15-002-087-001/247
(BHATHA) 		1715002087NRG24211020230816941 21/10/2023 hinchlal 1715002087WL070800 hinchlal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291236721 hinchlal (000000)
88 SIDHI MP-15-002-087-001/508
(BHATHA) 		1715002087NRG24211020230816957 21/10/2023 Chandrabhan Yadav 1715002087WL070800 Chandrabhan Yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291236721 ChandrabhanYadav (000000)
89 SIDHI MP-15-002-087-001/915
(BHATHA) 		1715002087NRG24211020230816977 21/10/2023 Buddhsen 1715002087WL070800 Buddhsen 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291236721 Buddhsen (000000)
90 SIDHI MP-15-002-087-001/915
(BHATHA) 		1715002087NRG24211020230816978 21/10/2023 santoshi panika 1715002087WL070800 santoshi panika 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291236721 santoshipanika (000000)
SubTotal 20774 20774
91 SIDHI MP-15-002-001-001/1048
(MAWAI) 		1715002001NRG24211020230815579 21/10/2023 PREMIA YADAV 1715002001WL070660 PREMIA YADAV 00415 SBIN0007644 2210 2210 Processed 09/11/2023 291236721 PREMIAYADAV (000000)
92 SIDHI MP-15-002-001-001/1104
(MAWAI) 		1715002001NRG24211020230815583 21/10/2023 RAMSAKHA SAKET 1715002001WL070663 RAMSAKHA SAKET 00415 SBIN0007644 2210 2210 Processed 09/11/2023 291236721 RAMSAKHASAKET (000000)
93 SIDHI MP-15-002-083-003/69-D
(SALAIHA) 		1715002083NRG24211020230816147 21/10/2023 Susila Singh 1715002083WL070705 Susila Singh 00415 SBIN0007644 1105 1105 Processed 09/11/2023 291236721 SusilaSingh (000000)
SubTotal 5525 5525
94 SIDHI MP-15-002-034-001/825-D
(KARWAHI) 		1715002034NRG24211020230816684 21/10/2023 Tribeni gupta 1715002034WL070757 Tribeni gupta 00415 SBIN0012272 1320 1320 Processed 09/11/2023 291236721 Tribenigupta (000000)
95 SIDHI MP-15-002-058-002/890
(SATNARAPAWAI) 		1715002058NRG24201020230814839 21/10/2023 Mahesh Kol 1715002058WL070612 Mahesh Kol 00415 SBIN0012272 1547 1547 Processed 09/11/2023 291236721 MaheshKol (000000)
SubTotal 2867 2867
96 SIDHI MP-15-002-083-003/22-D
(SALAIHA) 		1715002083NRG24211020230816133 21/10/2023 Suman 1715002083WL070705 Suman 00415 SBIN0017116 1105 1105 Processed 09/11/2023 291236721 Suman (000000)
97 SIDHI MP-15-002-083-003/232-C
(SALAIHA) 		1715002083NRG24211020230816141 21/10/2023 Krishna Kumar Singh 1715002083WL070705 Krishna Kumar Singh 00415 SBIN0017116 1105 1105 Processed 09/11/2023 291236721 KrishnaKumarSingh (000000)
SubTotal 2210 2210
98 SIDHI MP-15-002-083-002/420-A
(SALAIHA) 		1715002083NRG24211020230816087 21/10/2023 Shyama Saket 1715002083WL070705 Shyama Saket 00415 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236721 ShyamaSaket (000000)
99 SIDHI MP-15-002-083-002/996-A
(SALAIHA) 		1715002083NRG24211020230816125 21/10/2023 PREETI 1715002083WL070705 PREETI 00415 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236721 PREETI (000000)
100 SIDHI MP-15-002-083-003/219-D
(SALAIHA) 		1715002083NRG24211020230816132 21/10/2023 Lakhapati Singh 1715002083WL070705 Lakhapati Singh 00415 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236721 LakhapatiSingh (000000)
SubTotal 3315 3315
101 SIDHI MP-15-002-082-002/1268
(BARHAI) 		1715002082NRG24211020230815984 21/10/2023 Jeetendra Singh 1715002082WL070702 Jeetendra Singh 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291236721 JeetendraSingh (000000)
SubTotal 1326 1326
102 SIDHI MP-15-002-028-001/945
(BARI) 		1715002028NRG24211020230814973 21/10/2023 SUMER SINGH 1715002028WL070622 SUMER SINGH 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291236721 SUMERSINGH (000000)
103 SIDHI MP-15-002-091-001/1195
(TENDUA) 		1715002091NRG24211020230816200 21/10/2023 Ganesh Prajapati 1715002091WL070706 Ganesh Prajapati 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291236721 GaneshPrajapati (000000)
SubTotal 2652 2652
104 SIDHI MP-15-002-087-001/123-B
(BHATHA) 		1715002087NRG24211020230816939 21/10/2023 GULAB DEVI 1715002087WL070800 GULAB DEVI 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291236721 GULABDEVI (000000)
SubTotal 1326 1326
105 SIDHI MP-15-002-034-001/100-C
(KARWAHI) 		1715002034NRG24211020230816598 21/10/2023 kamlesh kumar singh 1715002034WL070756 kamlesh kumar singh 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291236721 kamleshkumarsingh (000000)
106 SIDHI MP-15-002-034-001/105-C
(KARWAHI) 		1715002034NRG24211020230816564 21/10/2023 rakesh yadav 1715002034WL070755 rakesh yadav 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291236721 rakeshyadav (000000)
107 SIDHI MP-15-002-034-001/105-C
(KARWAHI) 		1715002034NRG24211020230816563 21/10/2023 rakesh yadav 1715002034WL070755 rakesh yadav 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291236721 rakeshyadav (000000)
108 SIDHI MP-15-002-034-001/147-A
(KARWAHI) 		1715002034NRG24211020230816520 21/10/2023 urmila baiga 1715002034WL070753 urmila baiga 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291236721 urmilabaiga (000000)
109 SIDHI MP-15-002-034-001/468-A
(KARWAHI) 		1715002034NRG24211020230816651 21/10/2023 maneesh yadav 1715002034WL070757 maneesh yadav 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291236721 maneeshyadav (000000)
110 SIDHI MP-15-002-034-001/602-D
(KARWAHI) 		1715002034NRG24211020230816674 21/10/2023 amarjeet sahu 1715002034WL070757 amarjeet sahu 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291236721 amarjeetsahu (000000)
111 SIDHI MP-15-002-034-001/826
(KARWAHI) 		1715002034NRG24211020230816686 21/10/2023 kalpana saket 1715002034WL070757 kalpana saket 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291236721 kalpanasaket (000000)
112 SIDHI MP-15-002-083-001/706-D
(SALAIHA) 		1715002083NRG24211020230816048 21/10/2023 Nitesh singh 1715002083WL070705 Nitesh singh 00468 UBIN0549495 1105 1105 Processed 09/11/2023 291236721 Niteshsingh (000000)
SubTotal 10345 10345
113 SIDHI MP-15-002-099-002/913
(NAUGAWAN DHIR) 		1715002099NRG24211020230815500 21/10/2023 Rajeev Kumar Yadav 1715002099WL070653 Rajeev Kumar Yadav 00468 UBIN0552615 2800 2800 Processed 09/11/2023 291236721 RajeevKumarYadav (000000)
114 SIDHI MP-15-002-099-002/913
(NAUGAWAN DHIR) 		1715002099NRG24211020230815499 21/10/2023 Sobhnath Yadav 1715002099WL070653 Sobhnath Yadav 00468 UBIN0552615 2800 2800 Processed 09/11/2023 291236721 SobhnathYadav (000000)
115 SIDHI MP-15-002-113-001/896
(NAUDHIA) 		1715002113NRG24211020230815405 21/10/2023 ramadhar 1715002113WL070644 ramadhar 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291236721 ramadhar (000000)
SubTotal 6926 6926
116 SIDHI MP-15-002-047-001/522
(KHIRKHORI) 		1715002047NRG24211020230816379 21/10/2023 Sudha Mishra 1715002047WL070721 Sudha Mishra 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291236721 SudhaMishra (000000)
117 SIDHI MP-15-002-083-002/665-C
(SALAIHA) 		1715002083NRG24211020230816102 21/10/2023 Riya singh 1715002083WL070705 Riya singh 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291236721 Riyasingh (000000)
118 SIDHI MP-15-002-091-001/1014-A
(TENDUA) 		1715002091NRG24211020230816174 21/10/2023 Dhiresh Prajapati 1715002091WL070706 Dhiresh Prajapati 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291236721 DhireshPrajapati (000000)
SubTotal 3536 3536
119 SIDHI MP-15-002-083-003/233-C
(SALAIHA) 		1715002083NRG24211020230816142 21/10/2023 Belakali Singh 1715002083WL070705 Belakali Singh 00468 UBIN0569836 1105 1105 Processed 09/11/2023 291236721 BelakaliSingh (000000)
SubTotal 1105 1105
120 SIDHI MP-15-002-034-001/558-A
(KARWAHI) 		1715002034NRG24211020230816567 21/10/2023 Geeta Loni 1715002034WL070755 Geeta Loni 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291236721 GeetaLoni (000000)
121 SIDHI MP-15-002-056-001/1061
(MAHARAJPUR) 		1715002056NRG24211020230816012 21/10/2023 archana sahu 1715002056WL070704 archana sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236721 archanasahu (000000)
122 SIDHI MP-15-002-076-002/127-B
(CHILARIKALA) 		1715002076NRG24211020230818182 21/10/2023 Dilip jaiswal 1715002076WL070917 Dilip jaiswal 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291236721 Dilipjaiswal (000000)
123 SIDHI MP-15-002-076-002/163
(CHILARIKALA) 		1715002076NRG24211020230818171 21/10/2023 RamPrasad 1715002076WL070916 RamPrasad 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291236721 RamPrasad (000000)
124 SIDHI MP-15-002-076-002/199
(CHILARIKALA) 		1715002076NRG24211020230818176 21/10/2023 suresh kori 1715002076WL070916 suresh kori 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 291236721 sureshkori (000000)
125 SIDHI MP-15-002-087-001/514
(BHATHA) 		1715002087NRG24211020230816960 21/10/2023 ramnihor 1715002087WL070800 ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236721 ramnihor (000000)
126 SIDHI MP-15-002-087-001/895
(BHATHA) 		1715002087NRG24211020230816973 21/10/2023 Jaggu Singh 1715002087WL070800 Jaggu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236721 JagguSingh (000000)
127 SIDHI MP-15-002-087-001/902
(BHATHA) 		1715002087NRG24211020230816974 21/10/2023 kusumkali yadav 1715002087WL070800 kusumkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236721 kusumkaliyadav (000000)
128 SIDHI MP-15-002-087-001/905
(BHATHA) 		1715002087NRG24211020230816975 21/10/2023 udayabhan yadav 1715002087WL070800 udayabhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236721 udayabhanyadav (000000)
129 SIDHI MP-15-002-099-001/1507-A
(NAUGAWAN DHIR) 		1715002099NRG24211020230815498 21/10/2023 Udasiya 1715002099WL070653 Udasiya 00602 SBIN0RRMBGB 3200 3200 Processed 09/11/2023 291236721 Udasiya (000000)
130 SIDHI MP-15-002-109-001/327
(DHANKHORI) 		1715002109NRG24211020230817656 21/10/2023 sundarlal kol 1715002109WL070872 sundarlal kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291236721 sundarlalkol (000000)
131 SIDHI MP-15-002-109-001/56-B
(DHANKHORI) 		1715002109NRG24211020230817682 21/10/2023 Sanju Kol 1715002109WL070873 Sanju Kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291236721 SanjuKol (000000)
SubTotal 17160 17160
132 SIDHI MP-15-002-083-001/224-D
(SALAIHA) 		1715002083NRG24211020230816029 21/10/2023 Pramila 1715002083WL070705 Pramila 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236721 Pramila (000000)
133 SIDHI MP-15-002-083-001/723-A
(SALAIHA) 		1715002083NRG24211020230816050 21/10/2023 Birendr Singh 1715002083WL070705 Birendr Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236721 BirendrSingh (000000)
134 SIDHI MP-15-002-083-002/201-D
(SALAIHA) 		1715002083NRG24211020230816070 21/10/2023 Sachin Singh 1715002083WL070705 Sachin Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236721 SachinSingh (000000)
135 SIDHI MP-15-002-083-002/212-D
(SALAIHA) 		1715002083NRG24211020230816072 21/10/2023 Rajkali singh 1715002083WL070705 Rajkali singh 00688 FINO0001001 884 884 Processed 09/11/2023 291236721 Rajkalisingh (000000)
136 SIDHI MP-15-002-083-002/302-D
(SALAIHA) 		1715002083NRG24211020230816076 21/10/2023 Ramkripal saket 1715002083WL070705 Ramkripal saket 00688 FINO0001001 884 884 Processed 09/11/2023 291236721 Ramkripalsaket (000000)
137 SIDHI MP-15-002-083-002/710-A
(SALAIHA) 		1715002083NRG24211020230816105 21/10/2023 RAJVATI SINGH 1715002083WL070705 RAJVATI SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236721 RAJVATISINGH (000000)
138 SIDHI MP-15-002-083-002/711-A
(SALAIHA) 		1715002083NRG24211020230816106 21/10/2023 ANJU SINGH 1715002083WL070705 ANJU SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236721 ANJUSINGH (000000)
139 SIDHI MP-15-002-083-002/730-A
(SALAIHA) 		1715002083NRG24211020230816114 21/10/2023 Keshkali Singh 1715002083WL070705 Keshkali Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236721 KeshkaliSingh (000000)
140 SIDHI MP-15-002-083-002/928-A
(SALAIHA) 		1715002083NRG24211020230816120 21/10/2023 Shyamkumari singh 1715002083WL070705 Shyamkumari singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236721 Shyamkumarisingh (000000)
141 SIDHI MP-15-002-083-003/831-D
(SALAIHA) 		1715002083NRG24211020230816155 21/10/2023 Rajbahor singh 1715002083WL070705 Rajbahor singh 00688 FINO0001001 663 663 Processed 09/11/2023 291236721 Rajbahorsingh (000000)
SubTotal 10166 10166
142 SIDHI MP-15-002-058-002/429-A
(SATNARAPAWAI) 		1715002058NRG24201020230814867 21/10/2023 Shanti yadav 1715002058WL070613 Shanti yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236721 Shantiyadav (000000)
143 SIDHI MP-15-002-058-002/760-C
(SATNARAPAWAI) 		1715002058NRG24201020230814879 21/10/2023 Pooja Singh 1715002058WL070613 Pooja Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236721 PoojaSingh (000000)
SubTotal 3094 3094
144 SIDHI MP-15-002-083-001/102-B
(SALAIHA) 		1715002083NRG24211020230816024 21/10/2023 Ragnee Singh 1715002083WL070705 Ragnee Singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291236721 RagneeSingh (000000)
145 SIDHI MP-15-002-083-001/337-B
(SALAIHA) 		1715002083NRG24211020230816033 21/10/2023 Praveen Singh 1715002083WL070705 Praveen Singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291236721 PraveenSingh (000000)
146 SIDHI MP-15-002-083-001/353-D
(SALAIHA) 		1715002083NRG24211020230816034 21/10/2023 Agrejwati singh 1715002083WL070705 Agrejwati singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291236721 Agrejwatisingh (000000)
147 SIDHI MP-15-002-083-001/363-D
(SALAIHA) 		1715002083NRG24211020230816036 21/10/2023 Aanadbahadur singh 1715002083WL070705 Aanadbahadur singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291236721 Aanadbahadursingh (000000)
148 SIDHI MP-15-002-083-001/709-D
(SALAIHA) 		1715002083NRG24211020230816049 21/10/2023 Belakali singh 1715002083WL070705 Belakali singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291236721 Belakalisingh (000000)
149 SIDHI MP-15-002-083-001/993-D
(SALAIHA) 		1715002083NRG24211020230816060 21/10/2023 Prembati Singh 1715002083WL070705 Prembati Singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291236721 PrembatiSingh (000000)
150 SIDHI MP-15-002-083-002/155-A
(SALAIHA) 		1715002083NRG24211020230816066 21/10/2023 Garima Singh 1715002083WL070705 Garima Singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291236721 GarimaSingh (000000)
151 SIDHI MP-15-002-083-002/245-A
(SALAIHA) 		1715002083NRG24211020230816074 21/10/2023 Saurabh saket 1715002083WL070705 Saurabh saket 00703 AIRP0000001 884 884 Processed 09/11/2023 291236721 Saurabhsaket (000000)
152 SIDHI MP-15-002-083-002/712-A
(SALAIHA) 		1715002083NRG24211020230816107 21/10/2023 Vijay bahadur singh 1715002083WL070705 Vijay bahadur singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291236721 Vijaybahadursingh (000000)
153 SIDHI MP-15-002-083-002/73-A
(SALAIHA) 		1715002083NRG24211020230816113 21/10/2023 Parimila Singh 1715002083WL070705 Parimila Singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291236721 ParimilaSingh (000000)
154 SIDHI MP-15-002-083-002/74-A
(SALAIHA) 		1715002083NRG24211020230816115 21/10/2023 Pushpraj Singh 1715002083WL070705 Pushpraj Singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291236721 PushprajSingh (000000)
155 SIDHI MP-15-002-083-003/66-D
(SALAIHA) 		1715002083NRG24211020230816146 21/10/2023 Rajesh Kumar Singh 1715002083WL070705 Rajesh Kumar Singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291236721 RajeshKumarSingh (000000)
156 SIDHI MP-15-002-083-003/729-D
(SALAIHA) 		1715002083NRG24211020230816151 21/10/2023 Maneesh Singh 1715002083WL070705 Maneesh Singh 00703 AIRP0000001 663 663 Processed 09/11/2023 291236721 ManeeshSingh (000000)
157 SIDHI MP-15-002-087-001/123-A
(BHATHA) 		1715002087NRG24211020230816938 21/10/2023 GULAB DEVI PANIKA 1715002087WL070800 GULAB DEVI PANIKA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236721 GULABDEVIPANIKA (000000)
158 SIDHI MP-15-002-087-001/876
(BHATHA) 		1715002087NRG24211020230816966 21/10/2023 Indrlal 1715002087WL070800 Indrlal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236721 Indrlal (000000)
159 SIDHI MP-15-002-087-001/877
(BHATHA) 		1715002087NRG24211020230816967 21/10/2023 Rajpati yadav 1715002087WL070800 Rajpati yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236721 Rajpatiyadav (000000)
160 SIDHI MP-15-002-087-001/877-A
(BHATHA) 		1715002087NRG24211020230816968 21/10/2023 Sudha 1715002087WL070800 Sudha 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236721 Sudha (000000)
161 SIDHI MP-15-002-087-001/877-B
(BHATHA) 		1715002087NRG24211020230816969 21/10/2023 Saroj Yadav 1715002087WL070800 Saroj Yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236721 SarojYadav (000000)
162 SIDHI MP-15-002-087-001/879
(BHATHA) 		1715002087NRG24211020230816970 21/10/2023 Daddu panika 1715002087WL070800 Daddu panika 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236721 Daddupanika (000000)
SubTotal 21658 21658
Total 202624 202624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_211023FTO_327785 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 SIDHI MP1715002_211023FTO_327785 Central Bank Of India CBIN0283726 SIDHI 1105
3 SIDHI MP1715002_211023FTO_327785 Indian Bank IDIB000C613 CHOUPHAL 71884
4 SIDHI MP1715002_211023FTO_327785 Indian Bank IDIB000M570 MAJHAULI 9020
5 SIDHI MP1715002_211023FTO_327785 Indian Bank IDIB000S680 Sidhi 4420
6 SIDHI MP1715002_211023FTO_327785 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1105
7 SIDHI MP1715002_211023FTO_327785 State Bank of India SBIN0001262 SIDHI 20774
8 SIDHI MP1715002_211023FTO_327785 State Bank of India SBIN0007644 ADB CHURHAT 5525
9 SIDHI MP1715002_211023FTO_327785 State Bank of India SBIN0012272 SIDHI CITY 2867
10 SIDHI MP1715002_211023FTO_327785 State Bank of India SBIN0017116 MANJHAULI 2210
11 SIDHI MP1715002_211023FTO_327785 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3315
12 SIDHI MP1715002_211023FTO_327785 Union Bank of India UBIN0537314 SIDHI MAIN 1326
13 SIDHI MP1715002_211023FTO_327785 Union Bank of India UBIN0543144 BADAHAURA 2652
14 SIDHI MP1715002_211023FTO_327785 Union Bank of India UBIN0546861 KUCHWAHI 1326
15 SIDHI MP1715002_211023FTO_327785 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 10345
16 SIDHI MP1715002_211023FTO_327785 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6926
17 SIDHI MP1715002_211023FTO_327785 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3536
18 SIDHI MP1715002_211023FTO_327785 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1105
19 SIDHI MP1715002_211023FTO_327785 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326
20 SIDHI MP1715002_211023FTO_327785 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3000
21 SIDHI MP1715002_211023FTO_327785 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1320
22 SIDHI MP1715002_211023FTO_327785 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3200
23 SIDHI MP1715002_211023FTO_327785 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
24 SIDHI MP1715002_211023FTO_327785 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
25 SIDHI MP1715002_211023FTO_327785 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4336
26 SIDHI MP1715002_211023FTO_327785 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
27 SIDHI MP1715002_211023FTO_327785 Fino Payments Bank Ltd FINO0001446 MP RO 3094
28 SIDHI MP1715002_211023FTO_327785 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21658

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