Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_250523APB_FTO_57184
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-15-002-064-003/148
(KOCHITA) 		1715002064NRG24250520230196102 25/05/2023 Sudama 1715002064WL013523 Sudama 00045 BARB0SIDHIX 663 663 Processed 30/05/2023 049848798 Sudama BANK OF BARODA(606985)
SubTotal 663 663
2 SIDHI MP-15-002-070-004/146
(BEDUA) 		1715002070NRG24250520230194424 25/05/2023 savita tiwari 1715002070WL013416 savita tiwari 00051 MAHB0001793 1105 1105 Processed 30/05/2023 049848798 savitatiwari STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-070-004/300-A
(BEDUA) 		1715002070NRG24250520230194425 25/05/2023 birendra tiwari 1715002070WL013416 birendra tiwari 00051 MAHB0001793 663 663 Processed 30/05/2023 049848798 birendratiwari CANARA BANK(508532)
4 SIDHI MP-15-002-070-004/502-B
(BEDUA) 		1715002070NRG24250520230194426 25/05/2023 geeta kushwaha 1715002070WL013416 geeta kushwaha 00051 MAHB0001793 884 884 Processed 30/05/2023 049848798 geetakushwaha UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-070-004/701-A
(BEDUA) 		1715002070NRG24250520230194428 25/05/2023 abhiman kori 1715002070WL013416 abhiman kori 00051 MAHB0001793 663 663 Processed 30/05/2023 049848798 abhimankori UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-070-004/701-B
(BEDUA) 		1715002070NRG24250520230194429 25/05/2023 ruchi kori 1715002070WL013416 ruchi kori 00051 MAHB0001793 663 663 Processed 30/05/2023 049848798 ruchikori BANK OF BARODA(606985)
SubTotal 3978 3978
7 SIDHI MP-15-002-064-004/38
(KOCHITA) 		1715002064NRG24250520230195842 25/05/2023 GASSU SAHU 1715002064WL013498 GASSU SAHU 00078 CNRB0003944 1105 1105 Processed 30/05/2023 049848798 GASSUSAHU STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-084-003/112-A
(BHAGOHAR) 		1715002084NRG24250520230194327 25/05/2023 ramkaran singh 1715002084WL013413 ramkaran singh 00078 CNRB0003944 1326 1326 Processed 30/05/2023 049848798 ramkaransingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
9 SIDHI MP-15-002-042-003/109
(KARIMATI) 		1715002042NRG24250520230194899 25/05/2023 JOHAN 1715002042WL013451 JOHAN 00089 CBIN0283726 2652 2652 Processed 30/05/2023 049848798 JOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 2652 2652
10 SIDHI MP-15-002-042-001/12
(KARIMATI) 		1715002042NRG24250520230194895 25/05/2023 Kemli agariya 1715002042WL013451 Kemli agariya 00176 IDIB000C613 2652 2652 Processed 30/05/2023 049848798 Kemliagariya INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIDHI MP-15-002-042-001/45
(KARIMATI) 		1715002042NRG24250520230194898 25/05/2023 ruplal agariya 1715002042WL013451 ruplal agariya 00176 IDIB000C613 2652 2652 Processed 30/05/2023 049848798 ruplalagariya INDIAN BANK(607105)
12 SIDHI MP-15-002-042-003/37
(KARIMATI) 		1715002042NRG24250520230194902 25/05/2023 Bhaiyalal 1715002042WL013452 Bhaiyalal 00176 IDIB000C613 2652 2652 Processed 30/05/2023 049848798 Bhaiyalal INDIAN BANK(607105)
13 SIDHI MP-15-002-084-003/123-C
(BHAGOHAR) 		1715002084NRG24250520230194336 25/05/2023 maya singh 1715002084WL013413 maya singh 00176 IDIB000C613 1326 1326 Processed 30/05/2023 049848798 mayasingh INDIAN BANK(607105)
14 SIDHI MP-15-002-084-003/4-A
(BHAGOHAR) 		1715002084NRG24250520230194360 25/05/2023 RAMKALI Singh 1715002084WL013413 RAMKALI Singh 00176 IDIB000C613 1326 1326 Processed 30/05/2023 049848798 RAMKALISingh UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-084-003/544
(BHAGOHAR) 		1715002084NRG24250520230194373 25/05/2023 mistarlal singh 1715002084WL013413 mistarlal singh 00176 IDIB000C613 1326 1326 Processed 30/05/2023 049848798 mistarlalsingh INDIAN BANK(607105)
SubTotal 11934 11934
16 SIDHI MP-15-002-061-002/73
(BISUNITOLA) 		1715002061NRG24250520230194662 25/05/2023 Shivdas 1715002061WL013432 Shivdas 00176 IDIB000S680 1105 1105 Rejected 30/05/2023 049848798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SIDHI MP-15-002-064-003/76
(KOCHITA) 		1715002064NRG24250520230196117 25/05/2023 Radhe Kol 1715002064WL013523 Radhe Kol 00176 IDIB000S680 663 663 Processed 30/05/2023 049848798 RadheKol INDIAN BANK(607105)
18 SIDHI MP-15-002-064-003/76
(KOCHITA) 		1715002064NRG24250520230196116 25/05/2023 Radhe Kol 1715002064WL013523 Radhe Kol 00176 IDIB000S680 663 663 Processed 30/05/2023 049848798 RadheKol INDIAN BANK(607105)
19 SIDHI MP-15-002-114-001/414-C
(PADENIYA KHURD) 		1715002114NRG24250520230195113 25/05/2023 Dalbahadur Yadav 1715002114WL013464 Dalbahadur Yadav 00176 IDIB000S680 1236 1236 Processed 30/05/2023 049848798 DalbahadurYadav MADHYANCHAL GRAMIN BANK(607232)
20 SIDHI MP-15-002-114-001/414-D
(PADENIYA KHURD) 		1715002114NRG24250520230195114 25/05/2023 Satendr Yadav 1715002114WL013464 Satendr Yadav 00176 IDIB000S680 1236 1236 Processed 30/05/2023 049848798 SatendrYadav INDIAN BANK(607105)
21 SIDHI MP-15-002-114-001/424-A
(PADENIYA KHURD) 		1715002114NRG24250520230195116 25/05/2023 Pushpraj Kumar Yadav 1715002114WL013464 Pushpraj Kumar Yadav 00176 IDIB000S680 1236 1236 Processed 30/05/2023 049848798 PushprajKumarYadav INDIAN BANK(607105)
22 SIDHI MP-15-002-114-001/565-A
(PADENIYA KHURD) 		1715002114NRG24250520230195127 25/05/2023 Rajesh bansal 1715002114WL013464 Rajesh bansal 00176 IDIB000S680 1236 1236 Processed 30/05/2023 049848798 Rajeshbansal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7375 7375
23 SIDHI MP-15-002-114-001/580
(PADENIYA KHURD) 		1715002114NRG24250520230195132 25/05/2023 pawan kumar kewat 1715002114WL013464 pawan kumar kewat 00354 PUNB0642400 1236 1236 Processed 30/05/2023 049848798 pawankumarkewat STATE BANK OF INDIA(508548)
SubTotal 1236 1236
24 SIDHI MP-15-002-010-001/168-A
(BARIGAWAN) 		1715002010NRG24240520230192600 25/05/2023 Gujratua 1715002010WL013264 Gujratua 00415 SBIN0001262 3094 3094 Processed 30/05/2023 049848798 Gujratua STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-042-001/36-A
(KARIMATI) 		1715002042NRG24250520230194897 25/05/2023 Parwati 1715002042WL013451 Parwati 00415 SBIN0001262 2652 2652 Processed 30/05/2023 049848798 Parwati STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-042-001/36-A
(KARIMATI) 		1715002042NRG24250520230194896 25/05/2023 Parwati 1715002042WL013451 Parwati 00415 SBIN0001262 2652 2652 Processed 30/05/2023 049848798 Parwati INDIAN BANK(607105)
27 SIDHI MP-15-002-042-001/42
(KARIMATI) 		1715002042NRG24250520230194901 25/05/2023 Baislal 1715002042WL013452 Baislal 00415 SBIN0001262 2652 2652 Processed 30/05/2023 049848798 Baislal STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-057-002/116-A
(BAHERAWEST) 		1715002057NRG24250520230195481 25/05/2023 BHARAT LAL SINGH 1715002057WL013480 BHARAT LAL SINGH 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 BHARATLALSINGH STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-057-002/142-A
(BAHERAWEST) 		1715002057NRG24250520230195483 25/05/2023 ramnath kol 1715002057WL013480 ramnath kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 ramnathkol STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-057-002/142-A
(BAHERAWEST) 		1715002057NRG24250520230195482 25/05/2023 ramrati kol 1715002057WL013480 ramrati kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 ramratikol STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-057-002/15
(BAHERAWEST) 		1715002057NRG24250520230195485 25/05/2023 munni kol 1715002057WL013480 munni kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 munnikol INDIAN BANK(607105)
32 SIDHI MP-15-002-057-002/15
(BAHERAWEST) 		1715002057NRG24250520230195484 25/05/2023 munni kol 1715002057WL013480 munni kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 munnikol STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-057-002/159
(BAHERAWEST) 		1715002057NRG24250520230195486 25/05/2023 BUTTAN DEVI KOL 1715002057WL013480 BUTTAN DEVI KOL 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 BUTTANDEVIKOL STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-057-002/159
(BAHERAWEST) 		1715002057NRG24250520230195487 25/05/2023 CHARAKU KOL 1715002057WL013480 CHARAKU KOL 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 CHARAKUKOL STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-057-002/16-B
(BAHERAWEST) 		1715002057NRG24250520230195488 25/05/2023 Vimala Rawat 1715002057WL013480 Vimala Rawat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 VimalaRawat STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-057-002/160
(BAHERAWEST) 		1715002057NRG24250520230195489 25/05/2023 anil kewat 1715002057WL013480 anil kewat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 anilkewat STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-057-002/17
(BAHERAWEST) 		1715002057NRG24250520230195490 25/05/2023 Mangiriya Rawat 1715002057WL013480 Mangiriya Rawat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 MangiriyaRawat STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-058-001/102
(SATNARAPAWAI) 		1715002058NRG24230520230180789 25/05/2023 shivcharan 1715002058WL012512 shivcharan 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 shivcharan STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-058-001/11-B
(SATNARAPAWAI) 		1715002058NRG24240520230188594 25/05/2023 Ramlal kol 1715002058WL013007 Ramlal kol 00415 SBIN0001262 2652 2652 Processed 30/05/2023 049848798 Ramlalkol STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-058-001/110-A
(SATNARAPAWAI) 		1715002058NRG24240520230188589 25/05/2023 Seeta dubey 1715002058WL013006 Seeta dubey 00415 SBIN0001262 2652 2652 Processed 30/05/2023 049848798 Seetadubey STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-058-001/145-C
(SATNARAPAWAI) 		1715002058NRG24230520230180790 25/05/2023 Rajvati Singh 1715002058WL012512 Rajvati Singh 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 RajvatiSingh STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-058-001/2036
(SATNARAPAWAI) 		1715002058NRG24240520230188590 25/05/2023 Ganesh Prasad Drvedi 1715002058WL013006 Ganesh Prasad Drvedi 00415 SBIN0001262 2652 2652 Processed 30/05/2023 049848798 GaneshPrasadDrvedi STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-058-001/320
(SATNARAPAWAI) 		1715002058NRG24240520230188595 25/05/2023 Sonkali singh 1715002058WL013007 Sonkali singh 00415 SBIN0001262 2652 2652 Processed 30/05/2023 049848798 Sonkalisingh STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-058-002/1205
(SATNARAPAWAI) 		1715002058NRG24230520230180792 25/05/2023 muniya kol 1715002058WL012512 muniya kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 muniyakol STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-058-002/1205
(SATNARAPAWAI) 		1715002058NRG24230520230180791 25/05/2023 muniya kol 1715002058WL012512 muniya kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 muniyakol STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-058-002/351
(SATNARAPAWAI) 		1715002058NRG24230520230180793 25/05/2023 Shyamkali 1715002058WL012512 Shyamkali 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 Shyamkali STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-058-002/357
(SATNARAPAWAI) 		1715002058NRG24240520230188593 25/05/2023 Rajkumar 1715002058WL013006 Rajkumar 00415 SBIN0001262 2652 2652 Processed 30/05/2023 049848798 Rajkumar STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-058-002/38-B
(SATNARAPAWAI) 		1715002058NRG24230520230180794 25/05/2023 Babulal Yadav 1715002058WL012512 Babulal Yadav 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 BabulalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIDHI MP-15-002-058-002/392
(SATNARAPAWAI) 		1715002058NRG24230520230180795 25/05/2023 Rajuaa 1715002058WL012512 Rajuaa 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 Rajuaa STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-058-002/486-A
(SATNARAPAWAI) 		1715002058NRG24230520230180796 25/05/2023 Sonakali 1715002058WL012512 Sonakali 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 Sonakali STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-058-002/823
(SATNARAPAWAI) 		1715002058NRG24230520230180798 25/05/2023 Nisha Kol 1715002058WL012512 Nisha Kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 NishaKol STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-058-002/823
(SATNARAPAWAI) 		1715002058NRG24230520230180797 25/05/2023 Ramprasad kol 1715002058WL012512 Ramprasad kol 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 Ramprasadkol STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-058-002/92-A
(SATNARAPAWAI) 		1715002058NRG24250520230195330 25/05/2023 Pradeep Yadav 1715002058WL013473 Pradeep Yadav 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 PradeepYadav STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-061-001/30
(BISUNITOLA) 		1715002061NRG24230520230182221 25/05/2023 danbahadur 1715002061WL012610 danbahadur 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 danbahadur STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-061-002/73
(BISUNITOLA) 		1715002061NRG24250520230194663 25/05/2023 Sukbaria 1715002061WL013432 Sukbaria 00415 SBIN0001262 1105 1105 Processed 30/05/2023 049848798 Sukbaria STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-064-003/107-A
(KOCHITA) 		1715002064NRG24250520230195821 25/05/2023 DINESH KOL 1715002064WL013498 DINESH KOL 00415 SBIN0001262 1105 1105 Processed 30/05/2023 049848798 DINESHKOL STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-064-003/122
(KOCHITA) 		1715002064NRG24250520230195825 25/05/2023 RANIYA SINGH 1715002064WL013498 RANIYA SINGH 00415 SBIN0001262 1105 1105 Processed 30/05/2023 049848798 RANIYASINGH STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-064-003/123-A
(KOCHITA) 		1715002064NRG24250520230195826 25/05/2023 RAMBARAN SINGH 1715002064WL013498 RAMBARAN SINGH 00415 SBIN0001262 1105 1105 Processed 30/05/2023 049848798 RAMBARANSINGH UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-064-003/153
(KOCHITA) 		1715002064NRG24250520230196106 25/05/2023 CHHOTKIYA SINGH 1715002064WL013523 CHHOTKIYA SINGH 00415 SBIN0001262 663 663 Processed 30/05/2023 049848798 CHHOTKIYASINGH STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-064-003/157
(KOCHITA) 		1715002064NRG24250520230195832 25/05/2023 LALLI SINGH 1715002064WL013498 LALLI SINGH 00415 SBIN0001262 1105 1105 Processed 30/05/2023 049848798 LALLISINGH STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-064-003/177-A
(KOCHITA) 		1715002064NRG24250520230195837 25/05/2023 LALKUMAR SINGH GOND 1715002064WL013498 LALKUMAR SINGH GOND 00415 SBIN0001262 1105 1105 Processed 30/05/2023 049848798 LALKUMARSINGHGOND STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-064-004/16-B
(KOCHITA) 		1715002064NRG24250520230195839 25/05/2023 MUNNA YADAV 1715002064WL013498 MUNNA YADAV 00415 SBIN0001262 1105 1105 Processed 30/05/2023 049848798 MUNNAYADAV STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-064-004/57-A
(KOCHITA) 		1715002064NRG24250520230196121 25/05/2023 NIRMALA MAURYA 1715002064WL013523 NIRMALA MAURYA 00415 SBIN0001262 663 663 Processed 30/05/2023 049848798 NIRMALAMAURYA STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-064-004/76
(KOCHITA) 		1715002064NRG24250520230195848 25/05/2023 CHHOTE LAL SAHU 1715002064WL013498 CHHOTE LAL SAHU 00415 SBIN0001262 1105 1105 Processed 30/05/2023 049848798 CHHOTELALSAHU STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-084-002/15-A
(BHAGOHAR) 		1715002084NRG24250520230194293 25/05/2023 FULLMATI 1715002084WL013413 FULLMATI 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 FULLMATI STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-084-002/16
(BHAGOHAR) 		1715002084NRG24250520230194295 25/05/2023 Seeta Singh 1715002084WL013413 Seeta Singh 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 SeetaSingh MADHYANCHAL GRAMIN BANK(607232)
67 SIDHI MP-15-002-084-002/16
(BHAGOHAR) 		1715002084NRG24250520230194294 25/05/2023 Seeta Singh 1715002084WL013413 Seeta Singh 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 SeetaSingh STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-084-002/21-A
(BHAGOHAR) 		1715002084NRG24250520230194298 25/05/2023 Anand 1715002084WL013413 Anand 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 Anand STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-084-002/5-A
(BHAGOHAR) 		1715002084NRG24250520230194303 25/05/2023 Man bati Singh 1715002084WL013413 Man bati Singh 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 ManbatiSingh MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-084-003/12
(BHAGOHAR) 		1715002084NRG24250520230194333 25/05/2023 shanti singh 1715002084WL013413 shanti singh 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 shantisingh STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-084-003/12
(BHAGOHAR) 		1715002084NRG24250520230194332 25/05/2023 shanti singh 1715002084WL013413 shanti singh 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 shantisingh PUNJAB NATIONAL BANK(508568)
72 SIDHI MP-15-002-084-003/2
(BHAGOHAR) 		1715002084NRG24250520230194353 25/05/2023 Lakpati 1715002084WL013413 Lakpati 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 Lakpati STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-084-003/43
(BHAGOHAR) 		1715002084NRG24250520230194363 25/05/2023 lalan singh 1715002084WL013413 lalan singh 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 lalansingh STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-084-003/43
(BHAGOHAR) 		1715002084NRG24250520230194362 25/05/2023 lalan singh 1715002084WL013413 lalan singh 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 lalansingh STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-084-003/530
(BHAGOHAR) 		1715002084NRG24250520230194365 25/05/2023 Anarkali singh 1715002084WL013413 Anarkali singh 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 Anarkalisingh STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-084-003/530
(BHAGOHAR) 		1715002084NRG24250520230194364 25/05/2023 Anarkali singh 1715002084WL013413 Anarkali singh 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 Anarkalisingh INDIAN BANK(607105)
77 SIDHI MP-15-002-084-003/543
(BHAGOHAR) 		1715002084NRG24250520230194372 25/05/2023 RAHUL GUPTA 1715002084WL013413 RAHUL GUPTA 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 RAHULGUPTA STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-084-003/66-A
(BHAGOHAR) 		1715002084NRG24250520230194383 25/05/2023 anil singh 1715002084WL013413 anil singh 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 anilsingh STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-084-003/66-A
(BHAGOHAR) 		1715002084NRG24250520230194384 25/05/2023 Sushama Singh 1715002084WL013413 Sushama Singh 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 SushamaSingh STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-084-003/72
(BHAGOHAR) 		1715002084NRG24250520230194385 25/05/2023 yagyabhan yadav 1715002084WL013413 yagyabhan yadav 00415 SBIN0001262 1326 1326 Processed 30/05/2023 049848798 yagyabhanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
81 SIDHI MP-15-002-114-001/170-C
(PADENIYA KHURD) 		1715002114NRG24250520230195102 25/05/2023 Devendra Singh Parihar 1715002114WL013464 Devendra Singh Parihar 00415 SBIN0001262 1236 1236 Processed 30/05/2023 049848798 DevendraSinghParihar STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-114-001/294-A
(PADENIYA KHURD) 		1715002114NRG24250520230195103 25/05/2023 mohammad anvar 1715002114WL013464 mohammad anvar 00415 SBIN0001262 1236 1236 Processed 30/05/2023 049848798 mohammadanvar STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-114-001/339-D
(PADENIYA KHURD) 		1715002114NRG24250520230195106 25/05/2023 arvindra vishwakarma 1715002114WL013464 arvindra vishwakarma 00415 SBIN0001262 1236 1236 Processed 30/05/2023 049848798 arvindravishwakarma BANK OF BARODA(606985)
84 SIDHI MP-15-002-114-001/450-A
(PADENIYA KHURD) 		1715002114NRG24250520230195118 25/05/2023 ramu bansal 1715002114WL013464 ramu bansal 00415 SBIN0001262 1236 1236 Processed 30/05/2023 049848798 ramubansal STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-114-001/460-A
(PADENIYA KHURD) 		1715002114NRG24250520230195120 25/05/2023 amarchand namdev 1715002114WL013464 amarchand namdev 00415 SBIN0001262 1236 1236 Processed 30/05/2023 049848798 amarchandnamdev STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-114-001/484-B
(PADENIYA KHURD) 		1715002114NRG24250520230195121 25/05/2023 lalji singh 1715002114WL013464 lalji singh 00415 SBIN0001262 1236 1236 Processed 30/05/2023 049848798 laljisingh STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-114-001/545-A
(PADENIYA KHURD) 		1715002114NRG24250520230195125 25/05/2023 brihaspati yadav 1715002114WL013464 brihaspati yadav 00415 SBIN0001262 1236 1236 Processed 30/05/2023 049848798 brihaspatiyadav STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-114-001/568
(PADENIYA KHURD) 		1715002114NRG24250520230195128 25/05/2023 rinku yadav 1715002114WL013464 rinku yadav 00415 SBIN0001262 1236 1236 Processed 30/05/2023 049848798 rinkuyadav UCO BANK(607066)
89 SIDHI MP-15-002-114-001/570
(PADENIYA KHURD) 		1715002114NRG24250520230195130 25/05/2023 rakesh yadav 1715002114WL013464 rakesh yadav 00415 SBIN0001262 1236 1236 Processed 30/05/2023 049848798 rakeshyadav STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-114-001/584-B
(PADENIYA KHURD) 		1715002114NRG24250520230195135 25/05/2023 Vinay yadav 1715002114WL013464 Vinay yadav 00415 SBIN0001262 1236 1236 Processed 30/05/2023 049848798 Vinayyadav STATE BANK OF INDIA(508548)
SubTotal 97224 97224
91 SIDHI MP-15-002-084-003/105-A
(BHAGOHAR) 		1715002084NRG24250520230194323 25/05/2023 Anita Singh 1715002084WL013413 Anita Singh 00415 SBIN0007644 1326 1326 Processed 30/05/2023 049848798 AnitaSingh STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-084-003/105-A
(BHAGOHAR) 		1715002084NRG24250520230194322 25/05/2023 Anita Singh 1715002084WL013413 Anita Singh 00415 SBIN0007644 1326 1326 Processed 30/05/2023 049848798 AnitaSingh INDIAN BANK(607105)
SubTotal 2652 2652
93 SIDHI MP-15-002-061-001/99-C
(BISUNITOLA) 		1715002061NRG24250520230194661 25/05/2023 Shivraj 1715002061WL013431 Shivraj 00415 SBIN0012272 2210 2210 Processed 30/05/2023 049848798 Shivraj STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-084-003/128-A
(BHAGOHAR) 		1715002084NRG24250520230194338 25/05/2023 susma singh 1715002084WL013413 susma singh 00415 SBIN0012272 1326 1326 Processed 30/05/2023 049848798 susmasingh STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-084-003/531
(BHAGOHAR) 		1715002084NRG24250520230194367 25/05/2023 Ramlallu Singh 1715002084WL013413 Ramlallu Singh 00415 SBIN0012272 1326 1326 Processed 30/05/2023 049848798 RamlalluSingh STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-084-003/531
(BHAGOHAR) 		1715002084NRG24250520230194366 25/05/2023 Ramlallu Singh 1715002084WL013413 Ramlallu Singh 00415 SBIN0012272 1326 1326 Processed 30/05/2023 049848798 RamlalluSingh STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-114-001/487-B
(PADENIYA KHURD) 		1715002114NRG24250520230195123 25/05/2023 Jeetendra Singh Parihar 1715002114WL013464 Jeetendra Singh Parihar 00415 SBIN0012272 1236 1236 Processed 30/05/2023 049848798 JeetendraSinghParihar STATE BANK OF INDIA(508548)
SubTotal 7424 7424
98 SIDHI MP-15-002-114-001/428-A
(PADENIYA KHURD) 		1715002114NRG24250520230195117 25/05/2023 Savitri Verma 1715002114WL013464 Savitri Verma 00415 SBIN0030380 1236 1236 Processed 30/05/2023 049848798 SavitriVerma STATE BANK OF INDIA(508548)
SubTotal 1236 1236
99 SIDHI MP-15-002-058-001/2039
(SATNARAPAWAI) 		1715002058NRG24240520230188591 25/05/2023 Sanjay pal 1715002058WL013006 Sanjay pal 00468 UBIN0537314 2652 2652 Processed 30/05/2023 049848798 Sanjaypal UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-064-002/20-A
(KOCHITA) 		1715002064NRG24250520230195819 25/05/2023 BINDU YADAV 1715002064WL013498 BINDU YADAV 00468 UBIN0537314 1105 1105 Processed 30/05/2023 049848798 BINDUYADAV PUNJAB NATIONAL BANK(508568)
101 SIDHI MP-15-002-064-003/143
(KOCHITA) 		1715002064NRG24250520230196101 25/05/2023 RAMBAI SINGH 1715002064WL013523 RAMBAI SINGH 00468 UBIN0537314 663 663 Processed 30/05/2023 049848798 RAMBAISINGH UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-064-003/195-B
(KOCHITA) 		1715002064NRG24250520230196111 25/05/2023 Shivraj Singh 1715002064WL013523 Shivraj Singh 00468 UBIN0537314 663 663 Processed 30/05/2023 049848798 ShivrajSingh UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-064-003/195-B
(KOCHITA) 		1715002064NRG24250520230196110 25/05/2023 Shivraj Singh 1715002064WL013523 Shivraj Singh 00468 UBIN0537314 663 663 Processed 30/05/2023 049848798 ShivrajSingh UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-064-003/196
(KOCHITA) 		1715002064NRG24250520230195838 25/05/2023 RAJVATI SINGH 1715002064WL013498 RAJVATI SINGH 00468 UBIN0537314 1105 1105 Processed 30/05/2023 049848798 RAJVATISINGH UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-114-001/545-B
(PADENIYA KHURD) 		1715002114NRG24250520230195126 25/05/2023 bhaiyalal yadav 1715002114WL013464 bhaiyalal yadav 00468 UBIN0537314 1236 1236 Processed 30/05/2023 049848798 bhaiyalalyadav UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-114-001/568-A
(PADENIYA KHURD) 		1715002114NRG24250520230195129 25/05/2023 jagpati yadav 1715002114WL013464 jagpati yadav 00468 UBIN0537314 1236 1236 Processed 30/05/2023 049848798 jagpatiyadav UNION BANK OF INDIA(508500)
SubTotal 9323 9323
107 SIDHI MP-15-002-064-001/42
(KOCHITA) 		1715002064NRG24250520230195851 25/05/2023 BHAYALAL SONDHIYA 1715002064WL013499 BHAYALAL SONDHIYA 00468 UBIN0546861 663 663 Processed 30/05/2023 049848798 BHAYALALSONDHIYA UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-064-001/42
(KOCHITA) 		1715002064NRG24250520230195850 25/05/2023 BHAYALAL SONDHIYA 1715002064WL013499 BHAYALAL SONDHIYA 00468 UBIN0546861 663 663 Processed 30/05/2023 049848798 BHAYALALSONDHIYA UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-064-001/47-A
(KOCHITA) 		1715002064NRG24250520230195852 25/05/2023 PREMLAL SONDHIYA 1715002064WL013499 PREMLAL SONDHIYA 00468 UBIN0546861 221 221 Processed 30/05/2023 049848798 PREMLALSONDHIYA UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-064-001/58-A
(KOCHITA) 		1715002064NRG24250520230195854 25/05/2023 CHHOTE RAWAT 1715002064WL013499 CHHOTE RAWAT 00468 UBIN0546861 663 663 Processed 30/05/2023 049848798 CHHOTERAWAT UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-064-001/58-A
(KOCHITA) 		1715002064NRG24250520230195853 25/05/2023 Chhotelal Kol 1715002064WL013499 Chhotelal Kol 00468 UBIN0546861 663 663 Processed 30/05/2023 049848798 ChhotelalKol UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-064-002/143
(KOCHITA) 		1715002064NRG24250520230195818 25/05/2023 VIKASH SINGH BAGHEL 1715002064WL013498 VIKASH SINGH BAGHEL 00468 UBIN0546861 1105 1105 Processed 30/05/2023 049848798 VIKASHSINGHBAGHEL UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-064-003/102-A
(KOCHITA) 		1715002064NRG24250520230195820 25/05/2023 PARVATI KOL 1715002064WL013498 PARVATI KOL 00468 UBIN0546861 1105 1105 Processed 30/05/2023 049848798 PARVATIKOL UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-064-003/115
(KOCHITA) 		1715002064NRG24250520230195823 25/05/2023 RAMABAEE 1715002064WL013498 RAMABAEE 00468 UBIN0546861 1105 1105 Processed 30/05/2023 049848798 RAMABAEE UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-064-003/116
(KOCHITA) 		1715002064NRG24250520230195824 25/05/2023 SONIYA 1715002064WL013498 SONIYA 00468 UBIN0546861 1105 1105 Processed 30/05/2023 049848798 SONIYA UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-064-003/128
(KOCHITA) 		1715002064NRG24250520230195827 25/05/2023 DHARAMRAJ SINGH 1715002064WL013498 DHARAMRAJ SINGH 00468 UBIN0546861 1105 1105 Processed 30/05/2023 049848798 DHARAMRAJSINGH UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-064-003/134-B
(KOCHITA) 		1715002064NRG24250520230195828 25/05/2023 CHOTELAL SINGH 1715002064WL013498 CHOTELAL SINGH 00468 UBIN0546861 1105 1105 Processed 30/05/2023 049848798 CHOTELALSINGH UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-064-003/134-B
(KOCHITA) 		1715002064NRG24250520230195829 25/05/2023 KADAM BAI SINGH 1715002064WL013498 KADAM BAI SINGH 00468 UBIN0546861 1105 1105 Processed 30/05/2023 049848798 KADAMBAISINGH STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-064-003/138-B
(KOCHITA) 		1715002064NRG24250520230196100 25/05/2023 RAJMANTI 1715002064WL013523 RAJMANTI 00468 UBIN0546861 663 663 Processed 30/05/2023 049848798 RAJMANTI UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-064-003/151-B
(KOCHITA) 		1715002064NRG24250520230195830 25/05/2023 DADE AGARIYA 1715002064WL013498 DADE AGARIYA 00468 UBIN0546861 1105 1105 Processed 30/05/2023 049848798 DADEAGARIYA UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-064-003/152-C
(KOCHITA) 		1715002064NRG24250520230196104 25/05/2023 SAROJ SINGH 1715002064WL013523 SAROJ SINGH 00468 UBIN0546861 663 663 Processed 30/05/2023 049848798 SAROJSINGH UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-064-003/153
(KOCHITA) 		1715002064NRG24250520230196105 25/05/2023 Visheshar 1715002064WL013523 Visheshar 00468 UBIN0546861 663 663 Processed 30/05/2023 049848798 Visheshar UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-064-003/154
(KOCHITA) 		1715002064NRG24250520230196107 25/05/2023 PHOOLKALI SINGH GOND 1715002064WL013523 PHOOLKALI SINGH GOND 00468 UBIN0546861 663 663 Processed 30/05/2023 049848798 PHOOLKALISINGHGOND UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-064-003/156
(KOCHITA) 		1715002064NRG24250520230195831 25/05/2023 RAMKALI 1715002064WL013498 RAMKALI 00468 UBIN0546861 1105 1105 Processed 30/05/2023 049848798 RAMKALI UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-064-003/165
(KOCHITA) 		1715002064NRG24250520230195834 25/05/2023 PHOOLKALI SINGH GOND 1715002064WL013498 PHOOLKALI SINGH GOND 00468 UBIN0546861 1105 1105 Processed 30/05/2023 049848798 PHOOLKALISINGHGOND UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-064-003/166
(KOCHITA) 		1715002064NRG24250520230196108 25/05/2023 MANVATI SINGH GOND 1715002064WL013523 MANVATI SINGH GOND 00468 UBIN0546861 663 663 Processed 30/05/2023 049848798 MANVATISINGHGOND UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-064-003/176-A
(KOCHITA) 		1715002064NRG24250520230195836 25/05/2023 KAUSHILYA SINGH 1715002064WL013498 KAUSHILYA SINGH 00468 UBIN0546861 1105 1105 Processed 30/05/2023 049848798 KAUSHILYASINGH UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-064-003/193
(KOCHITA) 		1715002064NRG24250520230196109 25/05/2023 SONAKALI 1715002064WL013523 SONAKALI 00468 UBIN0546861 663 663 Processed 30/05/2023 049848798 SONAKALI STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-064-003/205
(KOCHITA) 		1715002064NRG24250520230196112 25/05/2023 RAM NARAYAN SINGH 1715002064WL013523 RAM NARAYAN SINGH 00468 UBIN0546861 663 663 Processed 30/05/2023 049848798 RAMNARAYANSINGH UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-064-003/205
(KOCHITA) 		1715002064NRG24250520230196113 25/05/2023 SEETA SINGH 1715002064WL013523 SEETA SINGH 00468 UBIN0546861 663 663 Processed 30/05/2023 049848798 SEETASINGH UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-064-003/206
(KOCHITA) 		1715002064NRG24250520230196114 25/05/2023 SHIV PRASAD SINGH 1715002064WL013523 SHIV PRASAD SINGH 00468 UBIN0546861 663 663 Processed 30/05/2023 049848798 SHIVPRASADSINGH UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-064-004/30
(KOCHITA) 		1715002064NRG24250520230195856 25/05/2023 RAJMANTI 1715002064WL013499 RAJMANTI 00468 UBIN0546861 663 663 Processed 30/05/2023 049848798 RAJMANTI STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-064-004/30
(KOCHITA) 		1715002064NRG24250520230195855 25/05/2023 SHOBHAN PATHARI 1715002064WL013499 SHOBHAN PATHARI 00468 UBIN0546861 663 663 Processed 30/05/2023 049848798 SHOBHANPATHARI UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-064-004/30
(KOCHITA) 		1715002064NRG24250520230195857 25/05/2023 SUNEETA SINGH 1715002064WL013499 SUNEETA SINGH 00468 UBIN0546861 663 663 Rejected 30/05/2023 049848798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 SIDHI MP-15-002-064-004/41
(KOCHITA) 		1715002064NRG24250520230195843 25/05/2023 SHYAMVATI SINGH 1715002064WL013498 SHYAMVATI SINGH 00468 UBIN0546861 1105 1105 Processed 30/05/2023 049848798 SHYAMVATISINGH UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-064-004/43
(KOCHITA) 		1715002064NRG24250520230195859 25/05/2023 BAIJNATH PRAJAPATI 1715002064WL013499 BAIJNATH PRAJAPATI 00468 UBIN0546861 663 663 Processed 30/05/2023 049848798 BAIJNATHPRAJAPATI UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-064-004/43
(KOCHITA) 		1715002064NRG24250520230195858 25/05/2023 BAIJNATH PRAJAPATI 1715002064WL013499 BAIJNATH PRAJAPATI 00468 UBIN0546861 663 663 Processed 30/05/2023 049848798 BAIJNATHPRAJAPATI UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-064-004/64-A
(KOCHITA) 		1715002064NRG24250520230195844 25/05/2023 SHAMBHU PRSAD YADAV 1715002064WL013498 SHAMBHU PRSAD YADAV 00468 UBIN0546861 1105 1105 Processed 30/05/2023 049848798 SHAMBHUPRSADYADAV UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-064-004/70-B
(KOCHITA) 		1715002064NRG24250520230195845 25/05/2023 RAMKALI PRAJAPATI 1715002064WL013498 RAMKALI PRAJAPATI 00468 UBIN0546861 1105 1105 Processed 30/05/2023 049848798 RAMKALIPRAJAPATI UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-065-002/39
(CHHUHIYA) 		1715002065NRG24250520230193130 25/05/2023 shivraj sahu 1715002065WL013330 shivraj sahu 00468 UBIN0546861 1547 1547 Processed 30/05/2023 049848798 shivrajsahu UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-065-002/39
(CHHUHIYA) 		1715002065NRG24250520230193129 25/05/2023 shivraj sahu 1715002065WL013330 shivraj sahu 00468 UBIN0546861 1547 1547 Processed 30/05/2023 049848798 shivrajsahu UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-065-003/1170
(CHHUHIYA) 		1715002065NRG24250520230193134 25/05/2023 ramlal 1715002065WL013330 ramlal 00468 UBIN0546861 3536 3536 Processed 30/05/2023 049848798 ramlal UNION BANK OF INDIA(508500)
SubTotal 34255 34255
143 SIDHI MP-15-002-010-001/133-A
(BARIGAWAN) 		1715002010NRG24240520230192601 25/05/2023 Ajay 1715002010WL013265 Ajay 00468 UBIN0552615 3094 3094 Processed 30/05/2023 049848798 Ajay STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-064-003/206
(KOCHITA) 		1715002064NRG24250520230196115 25/05/2023 HEERAKALI 1715002064WL013523 HEERAKALI 00468 UBIN0552615 663 663 Processed 30/05/2023 049848798 HEERAKALI UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-064-004/77
(KOCHITA) 		1715002064NRG24250520230195849 25/05/2023 ANUJ KUMAR YADAV 1715002064WL013498 ANUJ KUMAR YADAV 00468 UBIN0552615 1105 1105 Processed 30/05/2023 049848798 ANUJKUMARYADAV UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-070-004/789-A
(BEDUA) 		1715002070NRG24250520230194430 25/05/2023 sunita kushwaha 1715002070WL013416 sunita kushwaha 00468 UBIN0552615 663 663 Processed 30/05/2023 049848798 sunitakushwaha STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-084-002/492
(BHAGOHAR) 		1715002084NRG24250520230194300 25/05/2023 Ajay Singh 1715002084WL013413 Ajay Singh 00468 UBIN0552615 1326 1326 Processed 30/05/2023 049848798 AjaySingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
148 SIDHI MP-15-002-084-003/539
(BHAGOHAR) 		1715002084NRG24250520230194368 25/05/2023 Ashish Kumar Singh 1715002084WL013413 Ashish Kumar Singh 00468 UBIN0566021 1326 1326 Processed 30/05/2023 049848798 AshishKumarSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
149 SIDHI MP-15-002-084-003/2
(BHAGOHAR) 		1715002084NRG24250520230194355 25/05/2023 Ramshusil Saket 1715002084WL013413 Ramshusil Saket 00468 UBIN0569836 1326 1326 Processed 30/05/2023 049848798 RamshusilSaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
150 SIDHI MP-15-002-010-001/155-B
(BARIGAWAN) 		1715002010NRG24240520230192602 25/05/2023 Mammohan 1715002010WL013265 Mammohan 00602 SBIN0RRMBGB 3094 3094 Processed 30/05/2023 049848798 Mammohan MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-064-003/168
(KOCHITA) 		1715002064NRG24250520230195835 25/05/2023 HEERAMANI SINGH GOND 1715002064WL013498 HEERAMANI SINGH GOND 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049848798 HEERAMANISINGHGOND UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-064-004/11-A
(KOCHITA) 		1715002064NRG24250520230196120 25/05/2023 RAMRAJ SINGH 1715002064WL013523 RAMRAJ SINGH 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 049848798 RAMRAJSINGH UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-064-004/75
(KOCHITA) 		1715002064NRG24250520230195847 25/05/2023 SAMUJHLAL YADAV 1715002064WL013498 SAMUJHLAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 049848798 SAMUJHLALYADAV UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-065-002/109
(CHHUHIYA) 		1715002065NRG24250520230193128 25/05/2023 geeta 1715002065WL013330 geeta 00602 SBIN0RRMBGB 3536 3536 Processed 30/05/2023 049848798 geeta MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-084-002/144
(BHAGOHAR) 		1715002084NRG24250520230194287 25/05/2023 samaylal 1715002084WL013413 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 samaylal UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-084-002/144
(BHAGOHAR) 		1715002084NRG24250520230194288 25/05/2023 VEENA SINGH 1715002084WL013413 VEENA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 VEENASINGH MADHYANCHAL GRAMIN BANK(607232)
157 SIDHI MP-15-002-084-002/15-A
(BHAGOHAR) 		1715002084NRG24250520230194292 25/05/2023 RAMPAL singh 1715002084WL013413 RAMPAL singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 RAMPALsingh AIRTEL PAYMENTS BANK LIMITED(990288)
158 SIDHI MP-15-002-084-002/21-A
(BHAGOHAR) 		1715002084NRG24250520230194299 25/05/2023 uma singh 1715002084WL013413 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 umasingh MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-084-002/5
(BHAGOHAR) 		1715002084NRG24250520230194302 25/05/2023 fulvati Singh 1715002084WL013413 fulvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 fulvatiSingh MADHYANCHAL GRAMIN BANK(607232)
160 SIDHI MP-15-002-084-002/61-A
(BHAGOHAR) 		1715002084NRG24250520230194308 25/05/2023 krishnabati 1715002084WL013413 krishnabati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 krishnabati MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-084-002/61-A
(BHAGOHAR) 		1715002084NRG24250520230194307 25/05/2023 krishnabati 1715002084WL013413 krishnabati 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 krishnabati FINO PAYMENTS BANK LTD(608001)
162 SIDHI MP-15-002-084-002/63-B
(BHAGOHAR) 		1715002084NRG24250520230194309 25/05/2023 Shivkumar 1715002084WL013413 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 Shivkumar FINO PAYMENTS BANK LTD(608001)
163 SIDHI MP-15-002-084-002/7-A
(BHAGOHAR) 		1715002084NRG24250520230194310 25/05/2023 RAMLAXIMAN 1715002084WL013413 RAMLAXIMAN 00602 SBIN0RRMBGB 1326 1326 Rejected 30/05/2023 049848798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 SIDHI MP-15-002-084-002/81-A
(BHAGOHAR) 		1715002084NRG24250520230194313 25/05/2023 santosh 1715002084WL013413 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 santosh MADHYANCHAL GRAMIN BANK(607232)
165 SIDHI MP-15-002-084-002/84
(BHAGOHAR) 		1715002084NRG24250520230194315 25/05/2023 brij bhan singh 1715002084WL013413 brij bhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 brijbhansingh MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-084-002/84
(BHAGOHAR) 		1715002084NRG24250520230194316 25/05/2023 shanti singh 1715002084WL013413 shanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 shantisingh MADHYANCHAL GRAMIN BANK(607232)
167 SIDHI MP-15-002-084-002/85
(BHAGOHAR) 		1715002084NRG24250520230194317 25/05/2023 patraili 1715002084WL013413 patraili 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 patraili MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-084-002/85-A
(BHAGOHAR) 		1715002084NRG24250520230194318 25/05/2023 Ramkaran 1715002084WL013413 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-084-002/85-B
(BHAGOHAR) 		1715002084NRG24250520230194319 25/05/2023 rajkaran singh 1715002084WL013413 rajkaran singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 rajkaransingh HDFC BANK LTD(607152)
170 SIDHI MP-15-002-084-003/105
(BHAGOHAR) 		1715002084NRG24250520230194321 25/05/2023 indrakali singh 1715002084WL013413 indrakali singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 indrakalisingh INDIAN BANK(607105)
171 SIDHI MP-15-002-084-003/107
(BHAGOHAR) 		1715002084NRG24250520230194325 25/05/2023 Jagyabhan 1715002084WL013413 Jagyabhan 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 Jagyabhan INDIAN BANK(607105)
172 SIDHI MP-15-002-084-003/114-B
(BHAGOHAR) 		1715002084NRG24250520230194328 25/05/2023 Sukhmanti Singh 1715002084WL013413 Sukhmanti Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 SukhmantiSingh INDIAN BANK(607105)
173 SIDHI MP-15-002-084-003/128-A
(BHAGOHAR) 		1715002084NRG24250520230194337 25/05/2023 Raghvendra singh 1715002084WL013413 Raghvendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 Raghvendrasingh PUNJAB NATIONAL BANK(508568)
174 SIDHI MP-15-002-084-003/132-A
(BHAGOHAR) 		1715002084NRG24250520230194342 25/05/2023 radha singh 1715002084WL013413 radha singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 radhasingh MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-084-003/145
(BHAGOHAR) 		1715002084NRG24250520230194343 25/05/2023 gautam singh 1715002084WL013413 gautam singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 gautamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
176 SIDHI MP-15-002-084-003/148
(BHAGOHAR) 		1715002084NRG24250520230194344 25/05/2023 bablu singh 1715002084WL013413 bablu singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 bablusingh INDIAN BANK(607105)
177 SIDHI MP-15-002-084-003/151
(BHAGOHAR) 		1715002084NRG24250520230194347 25/05/2023 Santosh 1715002084WL013413 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 Santosh MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-084-003/164
(BHAGOHAR) 		1715002084NRG24250520230194351 25/05/2023 RAJKALI 1715002084WL013413 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
179 SIDHI MP-15-002-084-003/164
(BHAGOHAR) 		1715002084NRG24250520230194350 25/05/2023 Rajkali singh 1715002084WL013413 Rajkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 Rajkalisingh STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-084-003/2-A
(BHAGOHAR) 		1715002084NRG24250520230194356 25/05/2023 Hiralal 1715002084WL013413 Hiralal 00602 SBIN0RRMBGB 1326 1326 Rejected 30/05/2023 049848798 Aadhaar Number not Mapped to Account Number
181 SIDHI MP-15-002-084-003/28-B
(BHAGOHAR) 		1715002084NRG24250520230194359 25/05/2023 sushila Singh 1715002084WL013413 sushila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 sushilaSingh MADHYANCHAL GRAMIN BANK(607232)
182 SIDHI MP-15-002-084-003/28-B
(BHAGOHAR) 		1715002084NRG24250520230194358 25/05/2023 sushila Singh 1715002084WL013413 sushila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 sushilaSingh STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-084-003/542
(BHAGOHAR) 		1715002084NRG24250520230194371 25/05/2023 Deepchandra gupta 1715002084WL013413 Deepchandra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 Deepchandragupta CANARA BANK(508532)
184 SIDHI MP-15-002-084-003/60-A
(BHAGOHAR) 		1715002084NRG24250520230194376 25/05/2023 Ramraj 1715002084WL013413 Ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 Ramraj MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-084-003/60-A
(BHAGOHAR) 		1715002084NRG24250520230194377 25/05/2023 Ramraj Agariya 1715002084WL013413 Ramraj Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 RamrajAgariya STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-084-003/88
(BHAGOHAR) 		1715002084NRG24250520230194388 25/05/2023 brijbhan singh 1715002084WL013413 brijbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 brijbhansingh MADHYANCHAL GRAMIN BANK(607232)
187 SIDHI MP-15-002-084-003/88
(BHAGOHAR) 		1715002084NRG24250520230194387 25/05/2023 brijbhan singh 1715002084WL013413 brijbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049848798 brijbhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
188 SIDHI MP-15-002-112-001/701-A
(JOGIPUR SOUTH) 		1715002112NRG24250520230194201 25/05/2023 kanchan kushwaha 1715002112WL013404 kanchan kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049848798 kanchankushwaha MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-112-001/702-C
(JOGIPUR SOUTH) 		1715002112NRG24250520230194203 25/05/2023 shiv bhor saket 1715002112WL013406 shiv bhor saket 00602 SBIN0RRMBGB 1547 1547 Rejected 30/05/2023 049848798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 SIDHI MP-15-002-112-001/702-D
(JOGIPUR SOUTH) 		1715002112NRG24250520230194202 25/05/2023 shanti saket 1715002112WL013405 shanti saket 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049848798 shantisaket MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-114-001/170-A
(PADENIYA KHURD) 		1715002114NRG24250520230195100 25/05/2023 Ajay Singh parihar 1715002114WL013464 Ajay Singh parihar 00602 SBIN0RRMBGB 1236 1236 Processed 30/05/2023 049848798 AjaySinghparihar MADHYANCHAL GRAMIN BANK(607232)
192 SIDHI MP-15-002-114-001/170-B
(PADENIYA KHURD) 		1715002114NRG24250520230195101 25/05/2023 Dileep Kumar Parihar 1715002114WL013464 Dileep Kumar Parihar 00602 SBIN0RRMBGB 1236 1236 Processed 30/05/2023 049848798 DileepKumarParihar MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-114-001/385
(PADENIYA KHURD) 		1715002114NRG24250520230195107 25/05/2023 Babulal YADAV 1715002114WL013464 Babulal YADAV 00602 SBIN0RRMBGB 1236 1236 Processed 30/05/2023 049848798 BabulalYADAV MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-114-001/385-A
(PADENIYA KHURD) 		1715002114NRG24250520230195108 25/05/2023 satendra kumar yadav 1715002114WL013464 satendra kumar yadav 00602 SBIN0RRMBGB 1236 1236 Processed 30/05/2023 049848798 satendrakumaryadav PUNJAB NATIONAL BANK(508568)
195 SIDHI MP-15-002-114-001/385-B
(PADENIYA KHURD) 		1715002114NRG24250520230195109 25/05/2023 roshni yadav 1715002114WL013464 roshni yadav 00602 SBIN0RRMBGB 1236 1236 Processed 30/05/2023 049848798 roshniyadav MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-114-001/387-B
(PADENIYA KHURD) 		1715002114NRG24250520230195110 25/05/2023 SONKALI YADAV 1715002114WL013464 SONKALI YADAV 00602 SBIN0RRMBGB 1236 1236 Processed 30/05/2023 049848798 SONKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-114-001/414-A
(PADENIYA KHURD) 		1715002114NRG24250520230195111 25/05/2023 Kamlesh Yadav 1715002114WL013464 Kamlesh Yadav 00602 SBIN0RRMBGB 1236 1236 Processed 30/05/2023 049848798 KamleshYadav INDIAN BANK(607105)
198 SIDHI MP-15-002-114-001/415-A
(PADENIYA KHURD) 		1715002114NRG24250520230195115 25/05/2023 Dharmraj Yadav 1715002114WL013464 Dharmraj Yadav 00602 SBIN0RRMBGB 1236 1236 Processed 30/05/2023 049848798 DharmrajYadav MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-114-001/450-B
(PADENIYA KHURD) 		1715002114NRG24250520230195119 25/05/2023 rajjan bansal 1715002114WL013464 rajjan bansal 00602 SBIN0RRMBGB 1236 1236 Processed 30/05/2023 049848798 rajjanbansal MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-114-001/487-A
(PADENIYA KHURD) 		1715002114NRG24250520230195122 25/05/2023 Tarabati Singh Parihar 1715002114WL013464 Tarabati Singh Parihar 00602 SBIN0RRMBGB 1236 1236 Processed 30/05/2023 049848798 TarabatiSinghParihar MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-114-001/505-D
(PADENIYA KHURD) 		1715002114NRG24250520230195124 25/05/2023 ranjeet kol 1715002114WL013464 ranjeet kol 00602 SBIN0RRMBGB 1236 1236 Processed 30/05/2023 049848798 ranjeetkol MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-114-001/581
(PADENIYA KHURD) 		1715002114NRG24250520230195133 25/05/2023 vivek singh 1715002114WL013464 vivek singh 00602 SBIN0RRMBGB 1236 1236 Processed 30/05/2023 049848798 viveksingh AXIS BANK(607153)
203 SIDHI MP-15-002-114-001/585-A
(PADENIYA KHURD) 		1715002114NRG24250520230195137 25/05/2023 parwati bhujwa 1715002114WL013464 parwati bhujwa 00602 SBIN0RRMBGB 1236 1236 Processed 30/05/2023 049848798 parwatibhujwa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 73970 73970
Total 265856 265856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_250523APB_FTO_57184 Bank of Baroda BARB0SIDHIX SIDHI 663
2 SIDHI MP1715002_250523APB_FTO_57184 Bank of Maharastra MAHB0001793 REWA 3978
3 SIDHI MP1715002_250523APB_FTO_57184 Canara Bank CNRB0003944 SIDHI 2431
4 SIDHI MP1715002_250523APB_FTO_57184 Central Bank Of India CBIN0283726 SIDHI 2652
5 SIDHI MP1715002_250523APB_FTO_57184 Indian Bank IDIB000C613 CHOUPHAL 11934
6 SIDHI MP1715002_250523APB_FTO_57184 Indian Bank IDIB000S680 Sidhi 7375
7 SIDHI MP1715002_250523APB_FTO_57184 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1236
8 SIDHI MP1715002_250523APB_FTO_57184 State Bank of India SBIN0001262 SIDHI 97224
9 SIDHI MP1715002_250523APB_FTO_57184 State Bank of India SBIN0007644 ADB CHURHAT 2652
10 SIDHI MP1715002_250523APB_FTO_57184 State Bank of India SBIN0012272 SIDHI CITY 7424
11 SIDHI MP1715002_250523APB_FTO_57184 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1236
12 SIDHI MP1715002_250523APB_FTO_57184 Union Bank of India UBIN0537314 SIDHI MAIN 9323
13 SIDHI MP1715002_250523APB_FTO_57184 Union Bank of India UBIN0546861 KUCHWAHI 34255
14 SIDHI MP1715002_250523APB_FTO_57184 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6851
15 SIDHI MP1715002_250523APB_FTO_57184 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
16 SIDHI MP1715002_250523APB_FTO_57184 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
17 SIDHI MP1715002_250523APB_FTO_57184 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 42432
18 SIDHI MP1715002_250523APB_FTO_57184 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1326
19 SIDHI MP1715002_250523APB_FTO_57184 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 3536
20 SIDHI MP1715002_250523APB_FTO_57184 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2873
21 SIDHI MP1715002_250523APB_FTO_57184 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 16068
22 SIDHI MP1715002_250523APB_FTO_57184 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3094
23 SIDHI MP1715002_250523APB_FTO_57184 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4641

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