Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:02:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_040523FTO_29522
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-15-002-062-001/178-A
(HADBADO) 		1715002062NRG24040520230081199 04/05/2023 ASHOK CHANDRA YADAV 1715002062WL005033 ASHOK CHANDRA YADAV 00045 BARB0SIDHIX 1547 1547 Processed 15/05/2023 686990636 ASHOKCHANDRAYADAV (000000)
2 SIDHI MP-15-002-087-001/553-B
(BHATHA) 		1715002087NRG24040520230082862 04/05/2023 SAVITA VISHWAKARMA 1715002087WL005142 SAVITA VISHWAKARMA 00045 BARB0SIDHIX 884 884 Processed 15/05/2023 686990636 SAVITAVISHWAKARMA (000000)
SubTotal 2431 2431
3 SIDHI MP-15-002-052-002/575
(MAUHARIYAKALA) 		1715002052NRG24040520230082296 04/05/2023 Lukesh kumar jaiswal 1715002052WL005109 Lukesh kumar jaiswal 00078 CNRB0003944 1326 1326 Processed 15/05/2023 686990636 Lukeshkumarjaiswal (000000)
4 SIDHI MP-15-002-062-001/204-A
(HADBADO) 		1715002062NRG24040520230081206 04/05/2023 Rakesh yadav 1715002062WL005033 Rakesh yadav 00078 CNRB0003944 1547 1547 Processed 15/05/2023 686990636 Rakeshyadav (000000)
5 SIDHI MP-15-002-087-001/312
(BHATHA) 		1715002000NRG24040520230083015 04/05/2023 Babbu Kushwaha 1715002WL005147 Babbu Kushwaha 00078 CNRB0003944 1326 1326 Processed 15/05/2023 686990636 BabbuKushwaha (000000)
6 SIDHI MP-15-002-087-001/525
(BHATHA) 		1715002087NRG24040520230082861 04/05/2023 Kahaiya 1715002087WL005142 Kahaiya 00078 CNRB0003944 1326 1326 Processed 15/05/2023 686990636 Kahaiya (000000)
SubTotal 5525 5525
7 SIDHI MP-15-002-083-001/1002-B
(SALAIHA) 		1715002083NRG24040520230083602 04/05/2023 Ravendra sahu 1715002083WL005196 Ravendra sahu 00176 IDIB000C613 663 663 Processed 15/05/2023 686990636 Ravendrasahu (000000)
8 SIDHI MP-15-002-083-001/115-B
(SALAIHA) 		1715002083NRG24040520230083603 04/05/2023 Terasiya Singh 1715002083WL005196 Terasiya Singh 00176 IDIB000C613 663 663 Processed 15/05/2023 686990636 TerasiyaSingh (000000)
9 SIDHI MP-15-002-083-001/141-D
(SALAIHA) 		1715002083NRG24040520230083699 04/05/2023 Preeti Singh 1715002083WL005199 Preeti Singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990636 PreetiSingh (000000)
10 SIDHI MP-15-002-083-001/295
(SALAIHA) 		1715002083NRG24040520230083709 04/05/2023 Sukhlal prajapati 1715002083WL005199 Sukhlal prajapati 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990636 Sukhlalprajapati (000000)
11 SIDHI MP-15-002-083-001/300-D
(SALAIHA) 		1715002083NRG24040520230083710 04/05/2023 Roshni Prajapati 1715002083WL005199 Roshni Prajapati 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990636 RoshniPrajapati (000000)
12 SIDHI MP-15-002-083-001/346-D
(SALAIHA) 		1715002083NRG24040520230083714 04/05/2023 Rajkali prajapati 1715002083WL005199 Rajkali prajapati 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990636 Rajkaliprajapati (000000)
13 SIDHI MP-15-002-083-001/348-D
(SALAIHA) 		1715002083NRG24040520230083715 04/05/2023 Nirmala 1715002083WL005199 Nirmala 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990636 Nirmala (000000)
14 SIDHI MP-15-002-083-001/480-B
(SALAIHA) 		1715002083NRG24040520230083606 04/05/2023 Anju Singh 1715002083WL005196 Anju Singh 00176 IDIB000C613 663 663 Processed 15/05/2023 686990636 AnjuSingh (000000)
15 SIDHI MP-15-002-083-001/500-B
(SALAIHA) 		1715002083NRG24040520230083731 04/05/2023 Mamta Singh 1715002083WL005199 Mamta Singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990636 MamtaSingh (000000)
16 SIDHI MP-15-002-083-001/564-B
(SALAIHA) 		1715002083NRG24040520230083734 04/05/2023 Vibha prajapati 1715002083WL005199 Vibha prajapati 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990636 Vibhaprajapati (000000)
17 SIDHI MP-15-002-083-001/618-B
(SALAIHA) 		1715002083NRG24040520230083737 04/05/2023 Sangram Shah Singh 1715002083WL005199 Sangram Shah Singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990636 SangramShahSingh (000000)
18 SIDHI MP-15-002-083-001/654-D
(SALAIHA) 		1715002083NRG24040520230083740 04/05/2023 Sumitri rajapati 1715002083WL005199 Sumitri rajapati 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990636 Sumitrirajapati (000000)
19 SIDHI MP-15-002-083-001/681-D
(SALAIHA) 		1715002083NRG24040520230083743 04/05/2023 Rajbati singh 1715002083WL005199 Rajbati singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990636 Rajbatisingh (000000)
20 SIDHI MP-15-002-083-001/701-D
(SALAIHA) 		1715002083NRG24040520230083744 04/05/2023 Ramkumar singh 1715002083WL005199 Ramkumar singh 00176 IDIB000C613 1105 1105 Processed 15/05/2023 686990636 Ramkumarsingh (000000)
21 SIDHI MP-15-002-083-001/707-B
(SALAIHA) 		1715002083NRG24040520230083746 04/05/2023 Raghvendr Singh 1715002083WL005199 Raghvendr Singh 00176 IDIB000C613 663 663 Processed 15/05/2023 686990636 RaghvendrSingh (000000)
22 SIDHI MP-15-002-083-001/744-B
(SALAIHA) 		1715002083NRG24040520230083748 04/05/2023 Manya prajapti 1715002083WL005199 Manya prajapti 00176 IDIB000C613 663 663 Processed 15/05/2023 686990636 Manyaprajapti (000000)
23 SIDHI MP-15-002-083-001/766-D
(SALAIHA) 		1715002083NRG24040520230083751 04/05/2023 Munni yadav 1715002083WL005199 Munni yadav 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 Munniyadav (000000)
24 SIDHI MP-15-002-083-001/77-D
(SALAIHA) 		1715002083NRG24040520230083752 04/05/2023 Mangaldeen 1715002083WL005199 Mangaldeen 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 Mangaldeen (000000)
25 SIDHI MP-15-002-083-001/801-D
(SALAIHA) 		1715002083NRG24040520230083753 04/05/2023 Rajkan prajapti 1715002083WL005199 Rajkan prajapti 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 Rajkanprajapti (000000)
26 SIDHI MP-15-002-083-001/802-D
(SALAIHA) 		1715002083NRG24040520230083754 04/05/2023 Ramkalakhn 1715002083WL005199 Ramkalakhn 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 Ramkalakhn (000000)
27 SIDHI MP-15-002-083-001/803-D
(SALAIHA) 		1715002083NRG24040520230083755 04/05/2023 Rajbahor prajapti 1715002083WL005199 Rajbahor prajapti 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 Rajbahorprajapti (000000)
28 SIDHI MP-15-002-083-001/833-B
(SALAIHA) 		1715002083NRG24040520230083756 04/05/2023 Suneeta Saket 1715002083WL005199 Suneeta Saket 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 SuneetaSaket (000000)
29 SIDHI MP-15-002-083-001/910-B
(SALAIHA) 		1715002083NRG24040520230083759 04/05/2023 Sangeeta Singh 1715002083WL005199 Sangeeta Singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 SangeetaSingh (000000)
30 SIDHI MP-15-002-083-001/995-A
(SALAIHA) 		1715002083NRG24040520230083767 04/05/2023 Indrapal Singh 1715002083WL005199 Indrapal Singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 IndrapalSingh (000000)
31 SIDHI MP-15-002-083-002/19-B
(SALAIHA) 		1715002083NRG24040520230083768 04/05/2023 MonuSingh 1715002083WL005199 MonuSingh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 MonuSingh (000000)
32 SIDHI MP-15-002-083-002/31-B
(SALAIHA) 		1715002083NRG24040520230083770 04/05/2023 Shivkumar singh 1715002083WL005199 Shivkumar singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 Shivkumarsingh (000000)
33 SIDHI MP-15-002-083-002/32-A
(SALAIHA) 		1715002083NRG24040520230083772 04/05/2023 Radiation prajapati 1715002083WL005199 Radiation prajapati 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 Radiationprajapati (000000)
34 SIDHI MP-15-002-083-002/321-A
(SALAIHA) 		1715002083NRG24040520230083773 04/05/2023 rajbahor singh 1715002083WL005199 rajbahor singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 rajbahorsingh (000000)
35 SIDHI MP-15-002-083-002/332-A
(SALAIHA) 		1715002083NRG24040520230083774 04/05/2023 Santbahadur Singh 1715002083WL005199 Santbahadur Singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 SantbahadurSingh (000000)
36 SIDHI MP-15-002-083-002/41-D
(SALAIHA) 		1715002083NRG24040520230083615 04/05/2023 Pushpa singh 1715002083WL005196 Pushpa singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 Pushpasingh (000000)
37 SIDHI MP-15-002-083-002/42-A
(SALAIHA) 		1715002083NRG24040520230083776 04/05/2023 Shivwani 1715002083WL005199 Shivwani 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 Shivwani (000000)
38 SIDHI MP-15-002-083-002/42-C
(SALAIHA) 		1715002083NRG24040520230083616 04/05/2023 Asima singh 1715002083WL005196 Asima singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 Asimasingh (000000)
39 SIDHI MP-15-002-083-002/45-C
(SALAIHA) 		1715002083NRG24040520230083617 04/05/2023 Sudha singh 1715002083WL005196 Sudha singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 Sudhasingh (000000)
40 SIDHI MP-15-002-083-002/474-A
(SALAIHA) 		1715002083NRG24040520230083777 04/05/2023 Shivrj ingh 1715002083WL005199 Shivrj ingh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 Shivrjingh (000000)
41 SIDHI MP-15-002-083-002/510-A
(SALAIHA) 		1715002083NRG24040520230083780 04/05/2023 Geeta saket 1715002083WL005199 Geeta saket 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 Geetasaket (000000)
42 SIDHI MP-15-002-083-002/512-D
(SALAIHA) 		1715002083NRG24040520230083781 04/05/2023 Roopa Singh 1715002083WL005199 Roopa Singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 RoopaSingh (000000)
43 SIDHI MP-15-002-083-002/543-A
(SALAIHA) 		1715002083NRG24040520230083619 04/05/2023 Labali singh 1715002083WL005196 Labali singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 Labalisingh (000000)
44 SIDHI MP-15-002-083-002/595-A
(SALAIHA) 		1715002083NRG24040520230083783 04/05/2023 Jay Prakash Singh 1715002083WL005199 Jay Prakash Singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 JayPrakashSingh (000000)
45 SIDHI MP-15-002-083-002/600-A
(SALAIHA) 		1715002083NRG24040520230083784 04/05/2023 Sukhasena Singh 1715002083WL005199 Sukhasena Singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 SukhasenaSingh (000000)
46 SIDHI MP-15-002-083-002/622-A
(SALAIHA) 		1715002083NRG24040520230083620 04/05/2023 Somya Singh 1715002083WL005196 Somya Singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 SomyaSingh (000000)
47 SIDHI MP-15-002-083-002/647-A
(SALAIHA) 		1715002083NRG24040520230083786 04/05/2023 balakdas 1715002083WL005199 balakdas 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 balakdas (000000)
48 SIDHI MP-15-002-083-002/654-A
(SALAIHA) 		1715002083NRG24040520230083787 04/05/2023 Savan Singh 1715002083WL005199 Savan Singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 SavanSingh (000000)
49 SIDHI MP-15-002-083-002/764-A
(SALAIHA) 		1715002083NRG24040520230083790 04/05/2023 Shyamkali singh 1715002083WL005199 Shyamkali singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 Shyamkalisingh (000000)
50 SIDHI MP-15-002-083-002/78-D
(SALAIHA) 		1715002083NRG24040520230083791 04/05/2023 Mithailal gupta 1715002083WL005199 Mithailal gupta 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 Mithailalgupta (000000)
51 SIDHI MP-15-002-083-002/787-A
(SALAIHA) 		1715002083NRG24040520230083792 04/05/2023 Surujbhan singh 1715002083WL005199 Surujbhan singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 Surujbhansingh (000000)
52 SIDHI MP-15-002-083-003/112-D
(SALAIHA) 		1715002083NRG24040520230083629 04/05/2023 Beelasua Singh 1715002083WL005196 Beelasua Singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 BeelasuaSingh (000000)
53 SIDHI MP-15-002-083-003/118-D
(SALAIHA) 		1715002083NRG24040520230083633 04/05/2023 Babbu Singh 1715002083WL005196 Babbu Singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 BabbuSingh (000000)
54 SIDHI MP-15-002-083-003/127-D
(SALAIHA) 		1715002083NRG24040520230083639 04/05/2023 Rajnesh Singh 1715002083WL005196 Rajnesh Singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 RajneshSingh (000000)
55 SIDHI MP-15-002-083-003/170-D
(SALAIHA) 		1715002083NRG24040520230083646 04/05/2023 Dharmendra Singh 1715002083WL005196 Dharmendra Singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 DharmendraSingh (000000)
56 SIDHI MP-15-002-083-003/171-D
(SALAIHA) 		1715002083NRG24040520230083647 04/05/2023 Kajal Singh 1715002083WL005196 Kajal Singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 KajalSingh (000000)
57 SIDHI MP-15-002-083-003/82-D
(SALAIHA) 		1715002083NRG24040520230083655 04/05/2023 Seetakali Yadav 1715002083WL005196 Seetakali Yadav 00176 IDIB000C613 663 663 Processed 15/05/2023 686990636 SeetakaliYadav (000000)
58 SIDHI MP-15-002-083-003/908-D
(SALAIHA) 		1715002083NRG24040520230083684 04/05/2023 Sandhya Singh 1715002083WL005196 Sandhya Singh 00176 IDIB000C613 663 663 Processed 15/05/2023 686990636 SandhyaSingh (000000)
59 SIDHI MP-15-002-083-003/920-D
(SALAIHA) 		1715002083NRG24040520230083690 04/05/2023 Dharmendra Singh 1715002083WL005196 Dharmendra Singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 DharmendraSingh (000000)
60 SIDHI MP-15-002-083-003/932-D
(SALAIHA) 		1715002083NRG24040520230083693 04/05/2023 Sandhya Singh 1715002083WL005196 Sandhya Singh 00176 IDIB000C613 884 884 Processed 15/05/2023 686990636 SandhyaSingh (000000)
SubTotal 48620 48620
61 SIDHI MP-15-002-083-002/49-C
(SALAIHA) 		1715002083NRG24040520230083618 04/05/2023 Aradhana Singh 1715002083WL005196 Aradhana Singh 00176 IDIB000M570 884 884 Processed 15/05/2023 686990636 AradhanaSingh (000000)
62 SIDHI MP-15-002-083-003/88-C
(SALAIHA) 		1715002083NRG24040520230083674 04/05/2023 Sonam Singh 1715002083WL005196 Sonam Singh 00176 IDIB000M570 884 884 Processed 15/05/2023 686990636 SonamSingh (000000)
SubTotal 1768 1768
63 SIDHI MP-15-002-052-002/406-B
(MAUHARIYAKALA) 		1715002052NRG24040520230082261 04/05/2023 rajesh kumar rajak 1715002052WL005109 rajesh kumar rajak 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990636 rajeshkumarrajak (000000)
64 SIDHI MP-15-002-052-002/490-B
(MAUHARIYAKALA) 		1715002052NRG24040520230082269 04/05/2023 Gaurishankar Goswami 1715002052WL005109 Gaurishankar Goswami 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990636 GaurishankarGoswami (000000)
65 SIDHI MP-15-002-052-002/499-B
(MAUHARIYAKALA) 		1715002052NRG24040520230082279 04/05/2023 siyaram 1715002052WL005109 siyaram 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990636 siyaram (000000)
66 SIDHI MP-15-002-052-002/564-A
(MAUHARIYAKALA) 		1715002052NRG24040520230082281 04/05/2023 Umakali 1715002052WL005109 Umakali 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990636 Umakali (000000)
67 SIDHI MP-15-002-052-002/575
(MAUHARIYAKALA) 		1715002052NRG24040520230082295 04/05/2023 Rajkali Jayswal 1715002052WL005109 Rajkali Jayswal 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990636 RajkaliJayswal (000000)
68 SIDHI MP-15-002-052-002/577
(MAUHARIYAKALA) 		1715002052NRG24040520230082299 04/05/2023 Dharmvati Goswami 1715002052WL005109 Dharmvati Goswami 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990636 DharmvatiGoswami (000000)
69 SIDHI MP-15-002-052-002/577
(MAUHARIYAKALA) 		1715002052NRG24040520230082298 04/05/2023 Dharmvati Goswami 1715002052WL005109 Dharmvati Goswami 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990636 DharmvatiGoswami (000000)
70 SIDHI MP-15-002-057-001/487
(BAHERAWEST) 		1715002057NRG24040520230082896 04/05/2023 Asha rawat 1715002057WL005144 Asha rawat 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990636 Asharawat (000000)
71 SIDHI MP-15-002-057-001/507
(BAHERAWEST) 		1715002057NRG24040520230082898 04/05/2023 Ratna devi kol 1715002057WL005144 Ratna devi kol 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990636 Ratnadevikol (000000)
72 SIDHI MP-15-002-057-001/523
(BAHERAWEST) 		1715002057NRG24040520230082901 04/05/2023 Deepak Kumar ravat 1715002057WL005144 Deepak Kumar ravat 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990636 DeepakKumarravat (000000)
73 SIDHI MP-15-002-057-001/77
(BAHERAWEST) 		1715002057NRG24040520230082907 04/05/2023 HIRAKALI KOL 1715002057WL005144 HIRAKALI KOL 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990636 HIRAKALIKOL (000000)
74 SIDHI MP-15-002-067-001/71-A
(PADARI) 		1715002067NRG24040520230082841 04/05/2023 DAULI YADAV 1715002067WL005141 DAULI YADAV 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990636 DAULIYADAV (000000)
75 SIDHI MP-15-002-067-001/95
(PADARI) 		1715002067NRG24040520230082848 04/05/2023 SAVITA 1715002067WL005141 SAVITA 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990636 SAVITA (000000)
76 SIDHI MP-15-002-087-001/356-D
(BHATHA) 		1715002000NRG24040520230083016 04/05/2023 PANKALI KORI 1715002WL005147 PANKALI KORI 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990636 PANKALIKORI (000000)
77 SIDHI MP-15-002-087-001/357-B
(BHATHA) 		1715002000NRG24040520230083017 04/05/2023 VIKASH KUMAR GUPTA 1715002WL005147 VIKASH KUMAR GUPTA 00176 IDIB000S680 1326 1326 Processed 15/05/2023 686990636 VIKASHKUMARGUPTA (000000)
SubTotal 19890 19890
78 SIDHI MP-15-002-083-003/146-A
(SALAIHA) 		1715002083NRG24040520230083799 04/05/2023 Rajlal prajapati 1715002083WL005199 Rajlal prajapati 00354 PUNB0642400 884 884 Processed 15/05/2023 686990636 Rajlalprajapati (000000)
SubTotal 884 884
79 SIDHI MP-15-002-052-002/204
(MAUHARIYAKALA) 		1715002052NRG24040520230082246 04/05/2023 Saroj sen 1715002052WL005109 Saroj sen 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990636 Sarojsen (000000)
80 SIDHI MP-15-002-052-002/578
(MAUHARIYAKALA) 		1715002052NRG24040520230082300 04/05/2023 Anand Kumar Goswami 1715002052WL005109 Anand Kumar Goswami 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990636 AnandKumarGoswami (000000)
81 SIDHI MP-15-002-052-002/579
(MAUHARIYAKALA) 		1715002052NRG24040520230082301 04/05/2023 Sanish Goswami 1715002052WL005109 Sanish Goswami 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990636 SanishGoswami (000000)
82 SIDHI MP-15-002-052-002/75
(MAUHARIYAKALA) 		1715002052NRG24040520230082308 04/05/2023 Prabhunath varma 1715002052WL005109 Prabhunath varma 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990636 Prabhunathvarma (000000)
83 SIDHI MP-15-002-057-001/18
(BAHERAWEST) 		1715002057NRG24040520230082886 04/05/2023 piyare kol 1715002057WL005144 piyare kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990636 piyarekol (000000)
84 SIDHI MP-15-002-057-001/4
(BAHERAWEST) 		1715002057NRG24040520230082895 04/05/2023 siyabai kol 1715002057WL005144 siyabai kol 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990636 siyabaikol (000000)
85 SIDHI MP-15-002-057-002/285
(BAHERAWEST) 		1715002057NRG24040520230082317 04/05/2023 Rajbahor rawat 1715002057WL005110 Rajbahor rawat 00415 SBIN0001262 1105 1105 Processed 15/05/2023 686990636 Rajbahorrawat (000000)
86 SIDHI MP-15-002-067-001/100
(PADARI) 		1715002067NRG24040520230082819 04/05/2023 Sokhlal yadav 1715002067WL005141 Sokhlal yadav 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990636 Sokhlalyadav (000000)
87 SIDHI MP-15-002-067-001/123
(PADARI) 		1715002067NRG24040520230082820 04/05/2023 Babulal yadav 1715002067WL005141 Babulal yadav 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990636 Babulalyadav (000000)
88 SIDHI MP-15-002-067-001/125
(PADARI) 		1715002067NRG24040520230083420 04/05/2023 Jagbhan Singh 1715002067WL005173 Jagbhan Singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990636 JagbhanSingh (000000)
89 SIDHI MP-15-002-067-001/142
(PADARI) 		1715002067NRG24040520230082822 04/05/2023 devlal singh 1715002067WL005141 devlal singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990636 devlalsingh (000000)
90 SIDHI MP-15-002-067-001/159-A
(PADARI) 		1715002067NRG24040520230082825 04/05/2023 SANTOSH SINGH GOND 1715002067WL005141 SANTOSH SINGH GOND 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990636 SANTOSHSINGHGOND (000000)
91 SIDHI MP-15-002-067-001/46
(PADARI) 		1715002067NRG24040520230082834 04/05/2023 Gorelal Yadav 1715002067WL005141 Gorelal Yadav 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990636 GorelalYadav (000000)
92 SIDHI MP-15-002-067-001/57
(PADARI) 		1715002067NRG24040520230082836 04/05/2023 Sukhnandan yadav 1715002067WL005141 Sukhnandan yadav 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990636 Sukhnandanyadav (000000)
93 SIDHI MP-15-002-067-001/58
(PADARI) 		1715002067NRG24040520230082838 04/05/2023 Shanker 1715002067WL005141 Shanker 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990636 Shanker (000000)
94 SIDHI MP-15-002-067-002/307
(PADARI) 		1715002067NRG24040520230083436 04/05/2023 ramraj singh 1715002067WL005173 ramraj singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990636 ramrajsingh (000000)
95 SIDHI MP-15-002-067-002/382
(PADARI) 		1715002067NRG24040520230083440 04/05/2023 BRIJLAL SINGH 1715002067WL005173 BRIJLAL SINGH 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990636 BRIJLALSINGH (000000)
96 SIDHI MP-15-002-073-004/3-B
(BHAMRAHA) 		1715002073NRG24040520230079277 04/05/2023 Rajkumar Goswami 1715002073WL004817 Rajkumar Goswami 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990636 RajkumarGoswami (000000)
97 SIDHI MP-15-002-083-001/116-D
(SALAIHA) 		1715002083NRG24040520230083604 04/05/2023 Neelnhan 1715002083WL005196 Neelnhan 00415 SBIN0001262 663 663 Processed 15/05/2023 686990636 Neelnhan (000000)
98 SIDHI MP-15-002-083-003/76-D
(SALAIHA) 		1715002083NRG24040520230083652 04/05/2023 Abhimanyu Singh 1715002083WL005196 Abhimanyu Singh 00415 SBIN0001262 663 663 Processed 15/05/2023 686990636 AbhimanyuSingh (000000)
99 SIDHI MP-15-002-087-001/142-A
(BHATHA) 		1715002087NRG24040520230082876 04/05/2023 ramlakhan 1715002087WL005143 ramlakhan 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990636 ramlakhan (000000)
100 SIDHI MP-15-002-087-001/42
(BHATHA) 		1715002087NRG24040520230082853 04/05/2023 Daddu 1715002087WL005142 Daddu 00415 SBIN0001262 1326 1326 Processed 15/05/2023 686990636 Daddu (000000)
SubTotal 27625 27625
101 SIDHI MP-15-002-052-002/355
(MAUHARIYAKALA) 		1715002052NRG24040520230082257 04/05/2023 Rajkali Goswami 1715002052WL005109 Rajkali Goswami 00415 SBIN0012272 1326 1326 Processed 15/05/2023 686990636 RajkaliGoswami (000000)
102 SIDHI MP-15-002-052-002/569
(MAUHARIYAKALA) 		1715002052NRG24040520230082288 04/05/2023 Mani Kanchan Goswami 1715002052WL005109 Mani Kanchan Goswami 00415 SBIN0012272 1326 1326 Processed 15/05/2023 686990636 ManiKanchanGoswami (000000)
103 SIDHI MP-15-002-052-002/573
(MAUHARIYAKALA) 		1715002052NRG24040520230082293 04/05/2023 Diwakar Goswami 1715002052WL005109 Diwakar Goswami 00415 SBIN0012272 1326 1326 Processed 15/05/2023 686990636 DiwakarGoswami (000000)
104 SIDHI MP-15-002-052-002/83
(MAUHARIYAKALA) 		1715002052NRG24040520230082309 04/05/2023 Pokka kol 1715002052WL005109 Pokka kol 00415 SBIN0012272 1326 1326 Processed 15/05/2023 686990636 Pokkakol (000000)
SubTotal 5304 5304
105 SIDHI MP-15-002-083-003/165-D
(SALAIHA) 		1715002083NRG24040520230083644 04/05/2023 Dropati Yadav 1715002083WL005196 Dropati Yadav 00415 SBIN0017116 884 884 Processed 15/05/2023 686990636 DropatiYadav (000000)
106 SIDHI MP-15-002-083-003/173-D
(SALAIHA) 		1715002083NRG24040520230083648 04/05/2023 Ajay Pratap Singh 1715002083WL005196 Ajay Pratap Singh 00415 SBIN0017116 663 663 Processed 15/05/2023 686990636 AjayPratapSingh (000000)
107 SIDHI MP-15-002-083-003/77-D
(SALAIHA) 		1715002083NRG24040520230083653 04/05/2023 Abhay Singh 1715002083WL005196 Abhay Singh 00415 SBIN0017116 663 663 Processed 15/05/2023 686990636 AbhaySingh (000000)
108 SIDHI MP-15-002-083-003/914-D
(SALAIHA) 		1715002083NRG24040520230083688 04/05/2023 Anju Yadav 1715002083WL005196 Anju Yadav 00415 SBIN0017116 884 884 Processed 15/05/2023 686990636 AnjuYadav (000000)
SubTotal 3094 3094
109 SIDHI MP-15-002-052-002/21
(MAUHARIYAKALA) 		1715002052NRG24040520230082250 04/05/2023 Buddhisen goswami 1715002052WL005109 Buddhisen goswami 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686990636 Buddhisengoswami (000000)
110 SIDHI MP-15-002-052-002/4-A
(MAUHARIYAKALA) 		1715002052NRG24040520230082260 04/05/2023 Ankush Sodhiya 1715002052WL005109 Ankush Sodhiya 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686990636 AnkushSodhiya (000000)
111 SIDHI MP-15-002-052-002/96
(MAUHARIYAKALA) 		1715002052NRG24040520230082314 04/05/2023 Manoj 1715002052WL005109 Manoj 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686990636 Manoj (000000)
112 SIDHI MP-15-002-067-002/252
(PADARI) 		1715002067NRG24040520230083433 04/05/2023 Premshankar 1715002067WL005173 Premshankar 00415 SBIN0030380 1326 1326 Processed 15/05/2023 686990636 Premshankar (000000)
113 SIDHI MP-15-002-083-003/89-C
(SALAIHA) 		1715002083NRG24040520230083676 04/05/2023 Indrbhan Singh 1715002083WL005196 Indrbhan Singh 00415 SBIN0030380 884 884 Processed 15/05/2023 686990636 IndrbhanSingh (000000)
SubTotal 6188 6188
114 SIDHI MP-15-002-083-002/996-A
(SALAIHA) 		1715002083NRG24040520230083797 04/05/2023 PREETI 1715002083WL005199 PREETI 00415 SBIN0RRMBGB 884 884 Processed 15/05/2023 686990636 PREETI (000000)
115 SIDHI MP-15-002-083-003/845-D
(SALAIHA) 		1715002083NRG24040520230083666 04/05/2023 Aditya singh 1715002083WL005196 Aditya singh 00415 SBIN0RRMBGB 884 884 Processed 15/05/2023 686990636 Adityasingh (000000)
116 SIDHI MP-15-002-083-003/846-D
(SALAIHA) 		1715002083NRG24040520230083667 04/05/2023 Pritima Singh 1715002083WL005196 Pritima Singh 00415 SBIN0RRMBGB 884 884 Processed 15/05/2023 686990636 PritimaSingh (000000)
117 SIDHI MP-15-002-083-003/850-D
(SALAIHA) 		1715002083NRG24040520230083670 04/05/2023 Ashok singh 1715002083WL005196 Ashok singh 00415 SBIN0RRMBGB 663 663 Processed 15/05/2023 686990636 Ashoksingh (000000)
118 SIDHI MP-15-002-083-003/851-D
(SALAIHA) 		1715002083NRG24040520230083671 04/05/2023 Kushma Singh 1715002083WL005196 Kushma Singh 00415 SBIN0RRMBGB 663 663 Processed 15/05/2023 686990636 KushmaSingh (000000)
119 SIDHI MP-15-002-083-003/91-C
(SALAIHA) 		1715002083NRG24040520230083686 04/05/2023 Rita Singh 1715002083WL005196 Rita Singh 00415 SBIN0RRMBGB 663 663 Processed 15/05/2023 686990636 RitaSingh (000000)
120 SIDHI MP-15-002-083-003/933-D
(SALAIHA) 		1715002083NRG24040520230083694 04/05/2023 Sumitra Singh 1715002083WL005196 Sumitra Singh 00415 SBIN0RRMBGB 884 884 Processed 15/05/2023 686990636 SumitraSingh (000000)
SubTotal 5525 5525
121 SIDHI MP-15-002-052-002/580
(MAUHARIYAKALA) 		1715002052NRG24040520230082304 04/05/2023 Rajendra Sahu 1715002052WL005109 Rajendra Sahu 00468 UBIN0537314 1326 1326 Processed 15/05/2023 686990636 RajendraSahu (000000)
122 SIDHI MP-15-002-067-001/166
(PADARI) 		1715002067NRG24040520230082827 04/05/2023 Jaipal Singh 1715002067WL005141 Jaipal Singh 00468 UBIN0537314 1326 1326 Processed 15/05/2023 686990636 JaipalSingh (000000)
123 SIDHI MP-15-002-083-001/54-D
(SALAIHA) 		1715002083NRG24040520230083732 04/05/2023 Santbahadur singh 1715002083WL005199 Santbahadur singh 00468 UBIN0537314 1105 1105 Processed 15/05/2023 686990636 Santbahadursingh (000000)
124 SIDHI MP-15-002-087-001/135
(BHATHA) 		1715002087NRG24040520230082873 04/05/2023 shivkumar 1715002087WL005143 shivkumar 00468 UBIN0537314 1326 1326 Processed 15/05/2023 686990636 shivkumar (000000)
SubTotal 5083 5083
125 SIDHI MP-15-002-087-001/281
(BHATHA) 		1715002000NRG24040520230083011 04/05/2023 Bhaiya lal 1715002WL005147 Bhaiya lal 00468 UBIN0546861 1326 1326 Processed 15/05/2023 686990636 Bhaiyalal (000000)
126 SIDHI MP-15-002-087-001/512
(BHATHA) 		1715002087NRG24040520230082855 04/05/2023 Heeralal Rajak 1715002087WL005142 Heeralal Rajak 00468 UBIN0546861 1326 1326 Processed 15/05/2023 686990636 HeeralalRajak (000000)
SubTotal 2652 2652
127 SIDHI MP-15-002-083-001/706-D
(SALAIHA) 		1715002083NRG24040520230083745 04/05/2023 Nitesh singh 1715002083WL005199 Nitesh singh 00468 UBIN0549495 1105 1105 Processed 15/05/2023 686990636 Niteshsingh (000000)
SubTotal 1105 1105
128 SIDHI MP-15-002-052-002/105-A
(MAUHARIYAKALA) 		1715002052NRG24040520230082243 04/05/2023 kavita jogi 1715002052WL005109 kavita jogi 00468 UBIN0552615 1326 1326 Processed 15/05/2023 686990636 kavitajogi (000000)
SubTotal 1326 1326
129 SIDHI MP-15-002-052-002/102-D
(MAUHARIYAKALA) 		1715002052NRG24040520230082239 04/05/2023 Ramjeet goswami 1715002052WL005109 Ramjeet goswami 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686990636 Ramjeetgoswami (000000)
130 SIDHI MP-15-002-052-002/102-D
(MAUHARIYAKALA) 		1715002052NRG24040520230082238 04/05/2023 Ramjeet goswami 1715002052WL005109 Ramjeet goswami 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686990636 Ramjeetgoswami (000000)
131 SIDHI MP-15-002-052-002/490
(MAUHARIYAKALA) 		1715002052NRG24040520230082268 04/05/2023 Shivshankar Goswami 1715002052WL005109 Shivshankar Goswami 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686990636 ShivshankarGoswami (000000)
132 SIDHI MP-15-002-052-002/491-A
(MAUHARIYAKALA) 		1715002052NRG24040520230082270 04/05/2023 rakesh goswami 1715002052WL005109 rakesh goswami 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686990636 rakeshgoswami (000000)
133 SIDHI MP-15-002-052-002/570
(MAUHARIYAKALA) 		1715002052NRG24040520230082289 04/05/2023 Munna Rawat 1715002052WL005109 Munna Rawat 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686990636 MunnaRawat (000000)
134 SIDHI MP-15-002-052-002/574
(MAUHARIYAKALA) 		1715002052NRG24040520230082294 04/05/2023 Manish kumar jogi 1715002052WL005109 Manish kumar jogi 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686990636 Manishkumarjogi (000000)
135 SIDHI MP-15-002-052-002/576
(MAUHARIYAKALA) 		1715002052NRG24040520230082297 04/05/2023 Harish Kumar Goswami 1715002052WL005109 Harish Kumar Goswami 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686990636 HarishKumarGoswami (000000)
136 SIDHI MP-15-002-052-002/7-D
(MAUHARIYAKALA) 		1715002052NRG24040520230082307 04/05/2023 Ankit Rajak 1715002052WL005109 Ankit Rajak 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686990636 AnkitRajak (000000)
137 SIDHI MP-15-002-052-002/87-A
(MAUHARIYAKALA) 		1715002052NRG24040520230082311 04/05/2023 nandlal rajak 1715002052WL005109 nandlal rajak 00468 UBIN0566021 1326 1326 Processed 15/05/2023 686990636 nandlalrajak (000000)
SubTotal 11934 11934
138 SIDHI MP-15-002-083-001/353-B
(SALAIHA) 		1715002083NRG24040520230083717 04/05/2023 Pushendra Singh 1715002083WL005199 Pushendra Singh 00468 UBIN0569836 1105 1105 Processed 15/05/2023 686990636 PushendraSingh (000000)
139 SIDHI MP-15-002-083-001/753-B
(SALAIHA) 		1715002083NRG24040520230083749 04/05/2023 Prince Singh 1715002083WL005199 Prince Singh 00468 UBIN0569836 663 663 Processed 15/05/2023 686990636 PrinceSingh (000000)
SubTotal 1768 1768
140 SIDHI MP-15-002-052-002/565
(MAUHARIYAKALA) 		1715002052NRG24040520230082282 04/05/2023 Gandhi Kol 1715002052WL005109 Gandhi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990636 GandhiKol (000000)
141 SIDHI MP-15-002-062-001/112
(HADBADO) 		1715002062NRG24040520230081183 04/05/2023 MAMTA SAKET 1715002062WL005033 MAMTA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990636 MAMTASAKET (000000)
142 SIDHI MP-15-002-062-001/178
(HADBADO) 		1715002062NRG24040520230081196 04/05/2023 BHARAT PRASAD YADAV 1715002062WL005033 BHARAT PRASAD YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990636 BHARATPRASADYADAV (000000)
143 SIDHI MP-15-002-062-001/179
(HADBADO) 		1715002062NRG24040520230081200 04/05/2023 Ashadevi singh 1715002062WL005033 Ashadevi singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990636 Ashadevisingh (000000)
144 SIDHI MP-15-002-062-001/193
(HADBADO) 		1715002062NRG24040520230081201 04/05/2023 gopal SINGH 1715002062WL005033 gopal SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990636 gopalSINGH (000000)
145 SIDHI MP-15-002-062-001/194
(HADBADO) 		1715002062NRG24040520230081203 04/05/2023 ANAR KALI SINGH 1715002062WL005033 ANAR KALI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990636 ANARKALISINGH (000000)
146 SIDHI MP-15-002-062-001/25
(HADBADO) 		1715002062NRG24040520230081207 04/05/2023 PHULMATI BAIGA 1715002062WL005033 PHULMATI BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990636 PHULMATIBAIGA (000000)
147 SIDHI MP-15-002-062-001/260
(HADBADO) 		1715002062NRG24040520230081208 04/05/2023 KOSHILYA BAIGA 1715002062WL005033 KOSHILYA BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990636 KOSHILYABAIGA (000000)
148 SIDHI MP-15-002-062-001/286
(HADBADO) 		1715002062NRG24040520230081210 04/05/2023 PREMVATI SINGH 1715002062WL005033 PREMVATI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990636 PREMVATISINGH (000000)
149 SIDHI MP-15-002-062-001/295
(HADBADO) 		1715002062NRG24040520230081211 04/05/2023 SAMARBAHADUR SINGH 1715002062WL005033 SAMARBAHADUR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990636 SAMARBAHADURSINGH (000000)
150 SIDHI MP-15-002-062-001/346
(HADBADO) 		1715002062NRG24040520230081214 04/05/2023 BANSHGOPAL BAIGA 1715002062WL005033 BANSHGOPAL BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990636 BANSHGOPALBAIGA (000000)
151 SIDHI MP-15-002-062-001/437
(HADBADO) 		1715002062NRG24040520230081217 04/05/2023 DAULI DEVI BAIGA 1715002062WL005033 DAULI DEVI BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990636 DAULIDEVIBAIGA (000000)
152 SIDHI MP-15-002-062-001/842
(HADBADO) 		1715002062NRG24040520230081220 04/05/2023 dinesh baiga 1715002062WL005033 dinesh baiga 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990636 dineshbaiga (000000)
153 SIDHI MP-15-002-073-002/127-A
(BHAMRAHA) 		1715002073NRG24040520230081620 04/05/2023 ramprasad 1715002073WL005052 ramprasad 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 686990636 ramprasad (000000)
154 SIDHI MP-15-002-073-002/127-A
(BHAMRAHA) 		1715002073NRG24040520230081619 04/05/2023 ramprasad 1715002073WL005052 ramprasad 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 686990636 ramprasad (000000)
155 SIDHI MP-15-002-073-002/156-A
(BHAMRAHA) 		1715002073NRG24040520230081579 04/05/2023 balmeek 1715002073WL005040 balmeek 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 686990636 balmeek (000000)
156 SIDHI MP-15-002-073-002/28
(BHAMRAHA) 		1715002073NRG24040520230081628 04/05/2023 ramkali 1715002073WL005052 ramkali 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 686990636 ramkali (000000)
157 SIDHI MP-15-002-073-002/48-D
(BHAMRAHA) 		1715002073NRG24040520230081639 04/05/2023 ARCHANA KOL 1715002073WL005052 ARCHANA KOL 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 686990636 ARCHANAKOL (000000)
158 SIDHI MP-15-002-073-004/11-C
(BHAMRAHA) 		1715002073NRG24040520230079268 04/05/2023 Rajlal sahu 1715002073WL004817 Rajlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990636 Rajlalsahu (000000)
159 SIDHI MP-15-002-073-004/11-C
(BHAMRAHA) 		1715002073NRG24040520230079267 04/05/2023 Rajlal sahu 1715002073WL004817 Rajlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990636 Rajlalsahu (000000)
160 SIDHI MP-15-002-073-004/563
(BHAMRAHA) 		1715002073NRG24040520230079283 04/05/2023 DEVKALI 1715002073WL004817 DEVKALI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990636 DEVKALI (000000)
161 SIDHI MP-15-002-083-001/233-D
(SALAIHA) 		1715002083NRG24040520230083706 04/05/2023 Chokai yadav 1715002083WL005199 Chokai yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990636 Chokaiyadav (000000)
162 SIDHI MP-15-002-087-001/137
(BHATHA) 		1715002087NRG24040520230082875 04/05/2023 Bhaddu 1715002087WL005143 Bhaddu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990636 Bhaddu (000000)
163 SIDHI MP-15-002-087-001/137
(BHATHA) 		1715002087NRG24040520230082874 04/05/2023 Bhaddu 1715002087WL005143 Bhaddu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990636 Bhaddu (000000)
164 SIDHI MP-15-002-087-001/259
(BHATHA) 		1715002087NRG24040520230082882 04/05/2023 budhdhiman singh 1715002087WL005143 budhdhiman singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990636 budhdhimansingh (000000)
165 SIDHI MP-15-002-087-001/501-C
(BHATHA) 		1715002087NRG24040520230082854 04/05/2023 RAJBAHORAN SINGH 1715002087WL005142 RAJBAHORAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990636 RAJBAHORANSINGH (000000)
166 SIDHI MP-15-002-087-001/521
(BHATHA) 		1715002087NRG24040520230082856 04/05/2023 Udayraj 1715002087WL005142 Udayraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990636 Udayraj (000000)
167 SIDHI MP-15-002-087-001/524
(BHATHA) 		1715002087NRG24040520230082859 04/05/2023 rajbahadur 1715002087WL005142 rajbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990636 rajbahadur (000000)
SubTotal 39532 39532
168 SIDHI MP-15-002-083-001/224-D
(SALAIHA) 		1715002083NRG24040520230083605 04/05/2023 Pramila 1715002083WL005196 Pramila 00688 FINO0001001 663 663 Processed 15/05/2023 686990636 Pramila (000000)
169 SIDHI MP-15-002-083-002/730-A
(SALAIHA) 		1715002083NRG24040520230083621 04/05/2023 Keshkali Singh 1715002083WL005196 Keshkali Singh 00688 FINO0001001 884 884 Processed 15/05/2023 686990636 KeshkaliSingh (000000)
170 SIDHI MP-15-002-083-002/928-A
(SALAIHA) 		1715002083NRG24040520230083796 04/05/2023 Shyamkumari singh 1715002083WL005199 Shyamkumari singh 00688 FINO0001001 884 884 Processed 15/05/2023 686990636 Shyamkumarisingh (000000)
171 SIDHI MP-15-002-083-003/123-D
(SALAIHA) 		1715002083NRG24040520230083637 04/05/2023 Sita Singh 1715002083WL005196 Sita Singh 00688 FINO0001001 884 884 Processed 15/05/2023 686990636 SitaSingh (000000)
SubTotal 3315 3315
172 SIDHI MP-15-002-083-001/102-B
(SALAIHA) 		1715002083NRG24040520230083697 04/05/2023 Ragnee Singh 1715002083WL005199 Ragnee Singh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 686990636 RagneeSingh (000000)
173 SIDHI MP-15-002-083-001/189-B
(SALAIHA) 		1715002083NRG24040520230083701 04/05/2023 Yuvaraj Singh 1715002083WL005199 Yuvaraj Singh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 686990636 YuvarajSingh (000000)
174 SIDHI MP-15-002-083-001/197-B
(SALAIHA) 		1715002083NRG24040520230083702 04/05/2023 Ankush Singh 1715002083WL005199 Ankush Singh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 686990636 AnkushSingh (000000)
175 SIDHI MP-15-002-083-001/337-B
(SALAIHA) 		1715002083NRG24040520230083713 04/05/2023 Praveen Singh 1715002083WL005199 Praveen Singh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 686990636 PraveenSingh (000000)
176 SIDHI MP-15-002-083-001/353-D
(SALAIHA) 		1715002083NRG24040520230083718 04/05/2023 Agrejwati singh 1715002083WL005199 Agrejwati singh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 686990636 Agrejwatisingh (000000)
177 SIDHI MP-15-002-083-001/363-D
(SALAIHA) 		1715002083NRG24040520230083720 04/05/2023 Aanadbahadur singh 1715002083WL005199 Aanadbahadur singh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 686990636 Aanadbahadursingh (000000)
178 SIDHI MP-15-002-083-001/638-D
(SALAIHA) 		1715002083NRG24040520230083738 04/05/2023 Rajbahadur singh 1715002083WL005199 Rajbahadur singh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 686990636 Rajbahadursingh (000000)
179 SIDHI MP-15-002-083-001/709-D
(SALAIHA) 		1715002083NRG24040520230083747 04/05/2023 Belakali singh 1715002083WL005199 Belakali singh 00703 AIRP0000001 663 663 Processed 15/05/2023 686990636 Belakalisingh (000000)
180 SIDHI MP-15-002-083-001/892-D
(SALAIHA) 		1715002083NRG24040520230083758 04/05/2023 Sonabai Singh 1715002083WL005199 Sonabai Singh 00703 AIRP0000001 884 884 Processed 15/05/2023 686990636 SonabaiSingh (000000)
181 SIDHI MP-15-002-083-001/993-D
(SALAIHA) 		1715002083NRG24040520230083766 04/05/2023 Prembati Singh 1715002083WL005199 Prembati Singh 00703 AIRP0000001 884 884 Processed 15/05/2023 686990636 PrembatiSingh (000000)
182 SIDHI MP-15-002-083-003/905-D
(SALAIHA) 		1715002083NRG24040520230083682 04/05/2023 Tapti Yadav 1715002083WL005196 Tapti Yadav 00703 AIRP0000001 884 884 Processed 15/05/2023 686990636 TaptiYadav (000000)
SubTotal 11050 11050
Total 204619 204619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_040523FTO_29522 Bank of Baroda BARB0SIDHIX SIDHI 2431
2 SIDHI MP1715002_040523FTO_29522 Canara Bank CNRB0003944 SIDHI 5525
3 SIDHI MP1715002_040523FTO_29522 Indian Bank IDIB000C613 CHOUPHAL 48620
4 SIDHI MP1715002_040523FTO_29522 Indian Bank IDIB000M570 MAJHAULI 1768
5 SIDHI MP1715002_040523FTO_29522 Indian Bank IDIB000S680 Sidhi 19890
6 SIDHI MP1715002_040523FTO_29522 Punjab National Bank PUNB0642400 SIDHI JABALPUR 884
7 SIDHI MP1715002_040523FTO_29522 State Bank of India SBIN0001262 SIDHI 27625
8 SIDHI MP1715002_040523FTO_29522 State Bank of India SBIN0012272 SIDHI CITY 5304
9 SIDHI MP1715002_040523FTO_29522 State Bank of India SBIN0017116 MANJHAULI 3094
10 SIDHI MP1715002_040523FTO_29522 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6188
11 SIDHI MP1715002_040523FTO_29522 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 5525
12 SIDHI MP1715002_040523FTO_29522 Union Bank of India UBIN0537314 SIDHI MAIN 5083
13 SIDHI MP1715002_040523FTO_29522 Union Bank of India UBIN0546861 KUCHWAHI 2652
14 SIDHI MP1715002_040523FTO_29522 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
15 SIDHI MP1715002_040523FTO_29522 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
16 SIDHI MP1715002_040523FTO_29522 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 11934
17 SIDHI MP1715002_040523FTO_29522 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1768
18 SIDHI MP1715002_040523FTO_29522 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 25194
19 SIDHI MP1715002_040523FTO_29522 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1105
20 SIDHI MP1715002_040523FTO_29522 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
21 SIDHI MP1715002_040523FTO_29522 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 10581
22 SIDHI MP1715002_040523FTO_29522 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
23 SIDHI MP1715002_040523FTO_29522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
24 SIDHI MP1715002_040523FTO_29522 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11050

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