Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_280423APB_FTO_21979
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-15-002-047-001/75-A
(KHIRKHORI) 		1715002047NRG24270420230050482 28/04/2023 Devraj sahu 1715002047WL002687 Devraj sahu 00045 BARB0SIDHIX 1547 1547 Processed 12/05/2023 642348224 Devrajsahu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SIDHI MP-15-002-047-001/172-B
(KHIRKHORI) 		1715002047NRG24270420230050436 28/04/2023 Brijesh Mandev 1715002047WL002687 Brijesh Mandev 00078 CNRB0003944 1547 1547 Processed 12/05/2023 642348224 BrijeshMandev CANARA BANK(508532)
SubTotal 1547 1547
3 SIDHI MP-15-002-047-001/23-A
(KHIRKHORI) 		1715002047NRG24270420230050451 28/04/2023 ashok prajapati 1715002047WL002687 ashok prajapati 00176 IDIB000C613 1547 1547 Processed 12/05/2023 642348224 ashokprajapati FINO PAYMENTS BANK LTD(608001)
4 SIDHI MP-15-002-047-001/236
(KHIRKHORI) 		1715002047NRG24270420230050455 28/04/2023 Phoolkali Prajapati 1715002047WL002687 Phoolkali Prajapati 00176 IDIB000C613 1547 1547 Processed 12/05/2023 642348224 PhoolkaliPrajapati INDIAN BANK(607105)
5 SIDHI MP-15-002-047-001/236-A
(KHIRKHORI) 		1715002047NRG24270420230050456 28/04/2023 Annadbahadur Prajapati 1715002047WL002687 Annadbahadur Prajapati 00176 IDIB000C613 1547 1547 Processed 12/05/2023 642348224 AnnadbahadurPrajapati INDIAN BANK(607105)
6 SIDHI MP-15-002-047-001/25-D
(KHIRKHORI) 		1715002047NRG24270420230050458 28/04/2023 Sushil kumar sahu 1715002047WL002687 Sushil kumar sahu 00176 IDIB000C613 1547 1547 Processed 12/05/2023 642348224 Sushilkumarsahu INDIAN BANK(607105)
7 SIDHI MP-15-002-047-001/309-B
(KHIRKHORI) 		1715002047NRG24270420230050465 28/04/2023 Ramlal sahu 1715002047WL002687 Ramlal sahu 00176 IDIB000C613 1547 1547 Processed 12/05/2023 642348224 Ramlalsahu INDIAN BANK(607105)
8 SIDHI MP-15-002-047-001/79-A
(KHIRKHORI) 		1715002047NRG24270420230050488 28/04/2023 Seeta kol 1715002047WL002687 Seeta kol 00176 IDIB000C613 1547 1547 Processed 12/05/2023 642348224 Seetakol UNION BANK OF INDIA(508500)
SubTotal 9282 9282
9 SIDHI MP-15-002-047-001/141-C
(KHIRKHORI) 		1715002047NRG24270420230050428 28/04/2023 Raghunath Prajapati 1715002047WL002687 Raghunath Prajapati 00176 IDIB000S680 1547 1547 Processed 12/05/2023 642348224 RaghunathPrajapati INDIAN BANK(607105)
10 SIDHI MP-15-002-047-001/171-B
(KHIRKHORI) 		1715002047NRG24270420230050434 28/04/2023 Rakesh Rawat 1715002047WL002687 Rakesh Rawat 00176 IDIB000S680 1547 1547 Processed 12/05/2023 642348224 RakeshRawat UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-047-001/236-A
(KHIRKHORI) 		1715002047NRG24270420230050457 28/04/2023 Mamata prajapati 1715002047WL002687 Mamata prajapati 00176 IDIB000S680 1547 1547 Processed 12/05/2023 642348224 Mamataprajapati INDIAN BANK(607105)
12 SIDHI MP-15-002-047-001/4-B
(KHIRKHORI) 		1715002047NRG24270420230050474 28/04/2023 PappooBadhai 1715002047WL002687 PappooBadhai 00176 IDIB000S680 1547 1547 Processed 12/05/2023 642348224 PappooBadhai STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-047-001/77
(KHIRKHORI) 		1715002047NRG24270420230050483 28/04/2023 rambal Kol 1715002047WL002687 rambal Kol 00176 IDIB000S680 1547 1547 Processed 12/05/2023 642348224 rambalKol INDIAN BANK(607105)
14 SIDHI MP-15-002-059-001/187-A
(KATHAS) 		1715002059NRG24280420230053501 28/04/2023 Preetu Sahu 1715002059WL002890 Preetu Sahu 00176 IDIB000S680 1224 1224 Processed 12/05/2023 642348224 PreetuSahu UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-059-002/28-A
(KATHAS) 		1715002059NRG24280420230053523 28/04/2023 neelam yadav 1715002059WL002890 neelam yadav 00176 IDIB000S680 1224 1224 Processed 12/05/2023 642348224 neelamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
16 SIDHI MP-15-002-059-002/409
(KATHAS) 		1715002059NRG24280420230053527 28/04/2023 umesh kumar yadav 1715002059WL002890 umesh kumar yadav 00176 IDIB000S680 1224 1224 Processed 12/05/2023 642348224 umeshkumaryadav UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-059-002/410
(KATHAS) 		1715002059NRG24280420230053528 28/04/2023 Geeta yadav 1715002059WL002890 Geeta yadav 00176 IDIB000S680 1224 1224 Processed 12/05/2023 642348224 Geetayadav STATE BANK OF INDIA(508548)
SubTotal 12631 12631
18 SIDHI MP-15-002-047-001/206-A
(KHIRKHORI) 		1715002047NRG24270420230050447 28/04/2023 Ramprakash prajapati 1715002047WL002687 Ramprakash prajapati 00354 PUNB0642400 1326 1326 Processed 12/05/2023 642348224 Ramprakashprajapati INDIAN BANK(607105)
SubTotal 1326 1326
19 SIDHI MP-15-002-039-001/815
(KOCHILA) 		1715002039NRG24280420230052612 28/04/2023 savitree singh 1715002039WL002844 savitree singh 00415 SBIN0001262 1105 1105 Processed 12/05/2023 642348224 savitreesingh PUNJAB NATIONAL BANK(508568)
20 SIDHI MP-15-002-039-001/817
(KOCHILA) 		1715002039NRG24280420230052613 28/04/2023 Bhav Singh 1715002039WL002844 Bhav Singh 00415 SBIN0001262 1105 1105 Processed 12/05/2023 642348224 BhavSingh STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-039-001/870
(KOCHILA) 		1715002039NRG24280420230052619 28/04/2023 Arti Saket 1715002039WL002844 Arti Saket 00415 SBIN0001262 1105 1105 Processed 12/05/2023 642348224 ArtiSaket STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-039-001/881-B
(KOCHILA) 		1715002039NRG24280420230052620 28/04/2023 laluaa panika 1715002039WL002844 laluaa panika 00415 SBIN0001262 1105 1105 Processed 12/05/2023 642348224 laluaapanika STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-045-002/292
(NEBUHAWEST) 		1715002045NRG24280420230050921 28/04/2023 Archana rawat 1715002045WL002750 Archana rawat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348224 Archanarawat STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-047-001/107
(KHIRKHORI) 		1715002047NRG24270420230050422 28/04/2023 Meena 1715002047WL002687 Meena 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348224 Meena STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-047-001/12-C
(KHIRKHORI) 		1715002047NRG24270420230050423 28/04/2023 Nichkaila Prajapati 1715002047WL002687 Nichkaila Prajapati 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348224 NichkailaPrajapati STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-047-001/125
(KHIRKHORI) 		1715002047NRG24270420230050425 28/04/2023 Shyamlal 1715002047WL002687 Shyamlal 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348224 Shyamlal STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-047-001/133
(KHIRKHORI) 		1715002047NRG24270420230050426 28/04/2023 Munni kol 1715002047WL002687 Munni kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348224 Munnikol STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-047-001/133
(KHIRKHORI) 		1715002047NRG24270420230050427 28/04/2023 Shyamlal kol 1715002047WL002687 Shyamlal kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348224 Shyamlalkol STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-047-001/147
(KHIRKHORI) 		1715002047NRG24270420230050429 28/04/2023 Rambhu kol 1715002047WL002687 Rambhu kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348224 Rambhukol STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-047-001/169
(KHIRKHORI) 		1715002047NRG24270420230050430 28/04/2023 Chhathoo saket 1715002047WL002687 Chhathoo saket 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348224 Chhathoosaket STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-047-001/171
(KHIRKHORI) 		1715002047NRG24270420230050431 28/04/2023 Amritlal kol 1715002047WL002687 Amritlal kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348224 Amritlalkol STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-047-001/171
(KHIRKHORI) 		1715002047NRG24270420230050432 28/04/2023 shyamvati kol 1715002047WL002687 shyamvati kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348224 shyamvatikol STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-047-001/171-B
(KHIRKHORI) 		1715002047NRG24270420230050433 28/04/2023 ShyamkaliRavat 1715002047WL002687 ShyamkaliRavat 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348224 ShyamkaliRavat UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-047-001/180
(KHIRKHORI) 		1715002047NRG24270420230050440 28/04/2023 manvati ravat 1715002047WL002687 manvati ravat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348224 manvatiravat INDUSIND BANK(607189)
35 SIDHI MP-15-002-047-001/2-C
(KHIRKHORI) 		1715002047NRG24270420230050443 28/04/2023 Dinesh Badhai 1715002047WL002687 Dinesh Badhai 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348224 DineshBadhai PUNJAB NATIONAL BANK(508568)
36 SIDHI MP-15-002-047-001/206
(KHIRKHORI) 		1715002047NRG24270420230050445 28/04/2023 vishvnath pprajapati 1715002047WL002687 vishvnath pprajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348224 vishvnathpprajapati INDIAN BANK(607105)
37 SIDHI MP-15-002-047-001/218-B
(KHIRKHORI) 		1715002047NRG24270420230050448 28/04/2023 PRADEEP VARMA 1715002047WL002687 PRADEEP VARMA 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348224 PRADEEPVARMA STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-047-001/23-B
(KHIRKHORI) 		1715002047NRG24270420230050453 28/04/2023 Rajmanti Prajapati 1715002047WL002687 Rajmanti Prajapati 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348224 RajmantiPrajapati STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-047-001/267
(KHIRKHORI) 		1715002047NRG24270420230050459 28/04/2023 Indrapal 1715002047WL002687 Indrapal 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348224 Indrapal AIRTEL PAYMENTS BANK LIMITED(990288)
40 SIDHI MP-15-002-047-001/310-C
(KHIRKHORI) 		1715002047NRG24270420230050466 28/04/2023 Amarjeet sahu 1715002047WL002687 Amarjeet sahu 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348224 Amarjeetsahu STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-047-001/34
(KHIRKHORI) 		1715002047NRG24270420230050468 28/04/2023 Lallu 1715002047WL002687 Lallu 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348224 Lallu STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-047-001/36
(KHIRKHORI) 		1715002047NRG24270420230050470 28/04/2023 bitti ravat 1715002047WL002687 bitti ravat 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348224 bittiravat STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-047-001/4-B
(KHIRKHORI) 		1715002047NRG24270420230050475 28/04/2023 Rochana Devi Badhai 1715002047WL002687 Rochana Devi Badhai 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348224 RochanaDeviBadhai STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-047-001/48
(KHIRKHORI) 		1715002047NRG24270420230050477 28/04/2023 Bhailal 1715002047WL002687 Bhailal 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348224 Bhailal STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-047-001/78
(KHIRKHORI) 		1715002047NRG24270420230050486 28/04/2023 Sardar Ravat 1715002047WL002687 Sardar Ravat 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348224 SardarRavat STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-059-001/109
(KATHAS) 		1715002059NRG24280420230053145 28/04/2023 kailash sahu 1715002059WL002879 kailash sahu 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 kailashsahu STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-059-001/129
(KATHAS) 		1715002059NRG24280420230053639 28/04/2023 bhagirathi yadav 1715002059WL002892 bhagirathi yadav 00415 SBIN0001262 2448 2448 Processed 12/05/2023 642348224 bhagirathiyadav STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-059-001/130
(KATHAS) 		1715002059NRG24280420230053496 28/04/2023 Butte yadav 1715002059WL002890 Butte yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Butteyadav STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-059-001/130
(KATHAS) 		1715002059NRG24280420230053495 28/04/2023 raghuveer yadav 1715002059WL002890 raghuveer yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 raghuveeryadav STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-059-001/131
(KATHAS) 		1715002059NRG24280420230053657 28/04/2023 Ramma ravat 1715002059WL002903 Ramma ravat 00415 SBIN0001262 2448 2448 Processed 12/05/2023 642348224 Rammaravat STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-059-001/131-B
(KATHAS) 		1715002059NRG24280420230053252 28/04/2023 Vishram 1715002059WL002883 Vishram 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Vishram STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-059-001/131-B
(KATHAS) 		1715002059NRG24280420230053253 28/04/2023 Vishram 1715002059WL002883 Vishram 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Vishram INDUSIND BANK(607189)
53 SIDHI MP-15-002-059-001/133-C
(KATHAS) 		1715002059NRG24280420230053254 28/04/2023 Ajeet prasad kol 1715002059WL002883 Ajeet prasad kol 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Ajeetprasadkol STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-059-001/133-C
(KATHAS) 		1715002059NRG24280420230053255 28/04/2023 Ajeet prasad kol 1715002059WL002883 Ajeet prasad kol 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Ajeetprasadkol INDIAN BANK(607105)
55 SIDHI MP-15-002-059-001/134
(KATHAS) 		1715002059NRG24280420230053256 28/04/2023 JAGDEESH KOL 1715002059WL002883 JAGDEESH KOL 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 JAGDEESHKOL STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-059-001/135
(KATHAS) 		1715002059NRG24280420230053257 28/04/2023 naresh kol 1715002059WL002883 naresh kol 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 nareshkol STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-059-001/139
(KATHAS) 		1715002059NRG24280420230053641 28/04/2023 ramnandan singh 1715002059WL002892 ramnandan singh 00415 SBIN0001262 2448 2448 Processed 12/05/2023 642348224 ramnandansingh STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-059-001/140
(KATHAS) 		1715002059NRG24280420230053147 28/04/2023 basanti yadav 1715002059WL002879 basanti yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 basantiyadav STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-059-001/140
(KATHAS) 		1715002059NRG24280420230053146 28/04/2023 ramcharan yadav 1715002059WL002879 ramcharan yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 ramcharanyadav STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-059-001/140-B
(KATHAS) 		1715002059NRG24280420230053149 28/04/2023 Shyamvati yadav 1715002059WL002879 Shyamvati yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Shyamvatiyadav STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-059-001/140-C
(KATHAS) 		1715002059NRG24280420230053150 28/04/2023 Shaukheelal yadav 1715002059WL002879 Shaukheelal yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Shaukheelalyadav PAYTM PAYMENTS BANK LTD(608032)
62 SIDHI MP-15-002-059-001/142
(KATHAS) 		1715002059NRG24280420230053258 28/04/2023 Arun Sodhiya 1715002059WL002883 Arun Sodhiya 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 ArunSodhiya STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-059-001/155
(KATHAS) 		1715002059NRG24280420230053152 28/04/2023 LAXMAN YADAV 1715002059WL002879 LAXMAN YADAV 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 LAXMANYADAV KOTAK MAHINDRA BANK LTD(607420)
64 SIDHI MP-15-002-059-001/155
(KATHAS) 		1715002059NRG24280420230053153 28/04/2023 sunita yadav 1715002059WL002879 sunita yadav 00415 SBIN0001262 1224 1224 Rejected 12/05/2023 642348224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SIDHI MP-15-002-059-001/155-A
(KATHAS) 		1715002059NRG24280420230053663 28/04/2023 Varsha yadubanshi 1715002059WL002907 Varsha yadubanshi 00415 SBIN0001262 2448 2448 Processed 12/05/2023 642348224 Varshayadubanshi STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-059-001/159
(KATHAS) 		1715002059NRG24280420230053498 28/04/2023 banshgopal yadav 1715002059WL002890 banshgopal yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 banshgopalyadav STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-059-001/160-A
(KATHAS) 		1715002059NRG24280420230053259 28/04/2023 ramesh bhurtiya 1715002059WL002883 ramesh bhurtiya 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 rameshbhurtiya STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-059-001/160-A
(KATHAS) 		1715002059NRG24280420230053260 28/04/2023 Siyasharan bhurtiya 1715002059WL002883 Siyasharan bhurtiya 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Siyasharanbhurtiya STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-059-001/161-D
(KATHAS) 		1715002059NRG24280420230053261 28/04/2023 guddu bhurtiya 1715002059WL002883 guddu bhurtiya 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 guddubhurtiya STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-059-001/161-D
(KATHAS) 		1715002059NRG24280420230053262 28/04/2023 Guddu bhurtiya 1715002059WL002883 Guddu bhurtiya 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Guddubhurtiya STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-059-001/162
(KATHAS) 		1715002059NRG24280420230053643 28/04/2023 rajlal singh 1715002059WL002893 rajlal singh 00415 SBIN0001262 2448 2448 Processed 12/05/2023 642348224 rajlalsingh STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-059-001/163
(KATHAS) 		1715002059NRG24280420230053263 28/04/2023 bansroop kol 1715002059WL002883 bansroop kol 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 bansroopkol STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-059-001/163-B
(KATHAS) 		1715002059NRG24280420230053264 28/04/2023 Rajkali kol 1715002059WL002883 Rajkali kol 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Rajkalikol STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-059-001/164
(KATHAS) 		1715002059NRG24280420230053646 28/04/2023 rambadan yadav 1715002059WL002895 rambadan yadav 00415 SBIN0001262 2448 2448 Rejected 12/05/2023 642348224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 SIDHI MP-15-002-059-001/164-A
(KATHAS) 		1715002059NRG24280420230053154 28/04/2023 SARDAR YADAV 1715002059WL002879 SARDAR YADAV 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 SARDARYADAV STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-059-001/164-B
(KATHAS) 		1715002059NRG24280420230053155 28/04/2023 Ramesh yadav 1715002059WL002879 Ramesh yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Rameshyadav STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-059-001/164-B
(KATHAS) 		1715002059NRG24280420230053118 28/04/2023 ramesh yadav 1715002059WL002875 ramesh yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 rameshyadav STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-059-001/164-C
(KATHAS) 		1715002059NRG24280420230053265 28/04/2023 Sarmila yadav 1715002059WL002883 Sarmila yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Sarmilayadav STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-059-001/164-D
(KATHAS) 		1715002059NRG24280420230053156 28/04/2023 Lorik yadav 1715002059WL002879 Lorik yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Lorikyadav STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-059-001/164-D
(KATHAS) 		1715002059NRG24280420230053157 28/04/2023 Sunita yadav 1715002059WL002879 Sunita yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Sunitayadav STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-059-001/17
(KATHAS) 		1715002059NRG24280420230053500 28/04/2023 sagunvati singh 1715002059WL002890 sagunvati singh 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 sagunvatisingh STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-059-001/17
(KATHAS) 		1715002059NRG24280420230053499 28/04/2023 shivbadan singh 1715002059WL002890 shivbadan singh 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 shivbadansingh STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-059-001/170
(KATHAS) 		1715002059NRG24280420230053650 28/04/2023 ram bahor vishkarma 1715002059WL002899 ram bahor vishkarma 00415 SBIN0001262 2448 2448 Processed 12/05/2023 642348224 rambahorvishkarma STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-059-001/170-C
(KATHAS) 		1715002059NRG24280420230053651 28/04/2023 Lalita vishvakrma 1715002059WL002899 Lalita vishvakrma 00415 SBIN0001262 2448 2448 Processed 12/05/2023 642348224 Lalitavishvakrma STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-059-001/176
(KATHAS) 		1715002059NRG24280420230053661 28/04/2023 devidayal sondhiya 1715002059WL002905 devidayal sondhiya 00415 SBIN0001262 2448 2448 Processed 12/05/2023 642348224 devidayalsondhiya UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-059-001/182-A
(KATHAS) 		1715002059NRG24280420230053158 28/04/2023 RAJKUMARI YADAV 1715002059WL002879 RAJKUMARI YADAV 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-059-001/193-A
(KATHAS) 		1715002059NRG24280420230053649 28/04/2023 shivpal 1715002059WL002898 shivpal 00415 SBIN0001262 2448 2448 Processed 12/05/2023 642348224 shivpal STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-059-001/204-D
(KATHAS) 		1715002059NRG24280420230053505 28/04/2023 Sanjudevi yadav 1715002059WL002890 Sanjudevi yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Sanjudeviyadav STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-059-001/204-D
(KATHAS) 		1715002059NRG24280420230053506 28/04/2023 Sanjudevi yadav 1715002059WL002890 Sanjudevi yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Sanjudeviyadav STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-059-001/206
(KATHAS) 		1715002059NRG24280420230053159 28/04/2023 urmila sodhiya 1715002059WL002879 urmila sodhiya 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 urmilasodhiya STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-059-001/207
(KATHAS) 		1715002059NRG24280420230053160 28/04/2023 sitakali sondhiya 1715002059WL002879 sitakali sondhiya 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 sitakalisondhiya STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-059-001/21
(KATHAS) 		1715002059NRG24280420230053120 28/04/2023 ramkali singh 1715002059WL002875 ramkali singh 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 ramkalisingh STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-059-001/22
(KATHAS) 		1715002059NRG24280420230053266 28/04/2023 dhanpati kol 1715002059WL002883 dhanpati kol 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 dhanpatikol STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-059-001/222
(KATHAS) 		1715002059NRG24280420230053267 28/04/2023 ramsiya sondhiya 1715002059WL002883 ramsiya sondhiya 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 ramsiyasondhiya STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-059-001/225-B
(KATHAS) 		1715002059NRG24280420230053161 28/04/2023 ram milan gupta 1715002059WL002879 ram milan gupta 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 rammilangupta STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-059-001/225-D
(KATHAS) 		1715002059NRG24280420230053507 28/04/2023 Santosh Kumar gupta 1715002059WL002890 Santosh Kumar gupta 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 SantoshKumargupta STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-059-001/225-D
(KATHAS) 		1715002059NRG24280420230053508 28/04/2023 Santosh Kumar gupta 1715002059WL002890 Santosh Kumar gupta 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 SantoshKumargupta STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-059-001/226-D
(KATHAS) 		1715002059NRG24280420230053511 28/04/2023 Rajesh Kumar gupta 1715002059WL002890 Rajesh Kumar gupta 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 RajeshKumargupta STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-059-001/227-D
(KATHAS) 		1715002059NRG24280420230053513 28/04/2023 Nilesh yadav 1715002059WL002890 Nilesh yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Nileshyadav STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-059-001/23
(KATHAS) 		1715002059NRG24280420230053268 28/04/2023 raja kol 1715002059WL002883 raja kol 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 rajakol STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-059-001/25-A
(KATHAS) 		1715002059NRG24280420230053163 28/04/2023 Harihar vishvkarma 1715002059WL002879 Harihar vishvkarma 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Hariharvishvkarma STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-059-001/29
(KATHAS) 		1715002059NRG24280420230053514 28/04/2023 ram pratap singh 1715002059WL002890 ram pratap singh 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 rampratapsingh STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-059-001/29
(KATHAS) 		1715002059NRG24280420230053515 28/04/2023 sitakali singh 1715002059WL002890 sitakali singh 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 sitakalisingh STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-059-001/32
(KATHAS) 		1715002059NRG24280420230053164 28/04/2023 MOHAR SINGH 1715002059WL002879 MOHAR SINGH 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 MOHARSINGH STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-059-001/372
(KATHAS) 		1715002059NRG24280420230053516 28/04/2023 Anand prajapati 1715002059WL002890 Anand prajapati 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Anandprajapati STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-059-001/373
(KATHAS) 		1715002059NRG24280420230053644 28/04/2023 Chhotelal singh gond 1715002059WL002894 Chhotelal singh gond 00415 SBIN0001262 2448 2448 Processed 12/05/2023 642348224 Chhotelalsinghgond STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-059-001/373-A
(KATHAS) 		1715002059NRG24280420230053666 28/04/2023 lal bahadur singh 1715002059WL002908 lal bahadur singh 00415 SBIN0001262 2448 2448 Processed 12/05/2023 642348224 lalbahadursingh STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-059-001/397
(KATHAS) 		1715002059NRG24280420230053165 28/04/2023 ramkali yadav 1715002059WL002879 ramkali yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 ramkaliyadav STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-059-001/399
(KATHAS) 		1715002059NRG24280420230053166 28/04/2023 ramnath yadav 1715002059WL002879 ramnath yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 ramnathyadav STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-059-001/40
(KATHAS) 		1715002059NRG24280420230053648 28/04/2023 Ramkhelavan vishvakrama 1715002059WL002897 Ramkhelavan vishvakrama 00415 SBIN0001262 2448 2448 Processed 12/05/2023 642348224 Ramkhelavanvishvakrama STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-059-001/403
(KATHAS) 		1715002059NRG24280420230053667 28/04/2023 rammilan yadav 1715002059WL002908 rammilan yadav 00415 SBIN0001262 2448 2448 Processed 12/05/2023 642348224 rammilanyadav STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-059-001/403-A
(KATHAS) 		1715002059NRG24280420230053167 28/04/2023 munna sondhiya 1715002059WL002879 munna sondhiya 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 munnasondhiya STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-059-001/403-A
(KATHAS) 		1715002059NRG24280420230053168 28/04/2023 munna sondhiya 1715002059WL002879 munna sondhiya 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 munnasondhiya STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-059-001/405-A
(KATHAS) 		1715002059NRG24280420230053518 28/04/2023 archana prajapati 1715002059WL002890 archana prajapati 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 archanaprajapati STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-059-001/405-A
(KATHAS) 		1715002059NRG24280420230053517 28/04/2023 Lallu prajapati 1715002059WL002890 Lallu prajapati 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Lalluprajapati CENTRAL BANK OF INDIA(607115)
116 SIDHI MP-15-002-059-001/406-A
(KATHAS) 		1715002059NRG24280420230053659 28/04/2023 kamlesh yadav 1715002059WL002904 kamlesh yadav 00415 SBIN0001262 2448 2448 Processed 12/05/2023 642348224 kamleshyadav STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-059-001/413-D
(KATHAS) 		1715002059NRG24280420230053169 28/04/2023 Gudiya sahu 1715002059WL002879 Gudiya sahu 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Gudiyasahu STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-059-001/413-D
(KATHAS) 		1715002059NRG24280420230053123 28/04/2023 Gudiya sahu 1715002059WL002875 Gudiya sahu 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Gudiyasahu STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-059-001/416-B
(KATHAS) 		1715002059NRG24280420230053124 28/04/2023 Horil yadav 1715002059WL002875 Horil yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Horilyadav STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-059-001/418-A
(KATHAS) 		1715002059NRG24280420230053269 28/04/2023 Gedaua sahu 1715002059WL002883 Gedaua sahu 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Gedauasahu STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-059-001/418-A
(KATHAS) 		1715002059NRG24280420230053270 28/04/2023 Gedaua sahu 1715002059WL002883 Gedaua sahu 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Gedauasahu STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-059-001/424
(KATHAS) 		1715002059NRG24280420230053656 28/04/2023 Ramnaresh kol 1715002059WL002902 Ramnaresh kol 00415 SBIN0001262 2448 2448 Processed 12/05/2023 642348224 Ramnareshkol STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-059-001/431-A
(KATHAS) 		1715002059NRG24280420230053271 28/04/2023 Shyam bihari mishra 1715002059WL002883 Shyam bihari mishra 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Shyambiharimishra STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-059-001/434
(KATHAS) 		1715002059NRG24280420230053272 28/04/2023 Bholeshwardas rawat 1715002059WL002883 Bholeshwardas rawat 00415 SBIN0001262 1224 1224 Processed 13/05/2023 642348224 Bholeshwardasrawat INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIDHI MP-15-002-059-001/45
(KATHAS) 		1715002059NRG24280420230053274 28/04/2023 rajman kol 1715002059WL002883 rajman kol 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 rajmankol STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-059-001/50
(KATHAS) 		1715002059NRG24280420230053171 28/04/2023 ramadhar yadav 1715002059WL002879 ramadhar yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 ramadharyadav STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-059-001/54
(KATHAS) 		1715002059NRG24280420230053664 28/04/2023 arjun yadav 1715002059WL002907 arjun yadav 00415 SBIN0001262 2448 2448 Processed 12/05/2023 642348224 arjunyadav STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-059-001/57
(KATHAS) 		1715002059NRG24280420230053172 28/04/2023 shivmangal sondhiya 1715002059WL002879 shivmangal sondhiya 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 shivmangalsondhiya STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-059-001/66
(KATHAS) 		1715002059NRG24280420230053276 28/04/2023 ramdhani singh 1715002059WL002883 ramdhani singh 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 ramdhanisingh STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-059-001/7
(KATHAS) 		1715002059NRG24280420230053665 28/04/2023 sohavati yadav 1715002059WL002907 sohavati yadav 00415 SBIN0001262 2448 2448 Processed 12/05/2023 642348224 sohavatiyadav STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-059-001/7-B
(KATHAS) 		1715002059NRG24280420230053279 28/04/2023 rani yadav 1715002059WL002883 rani yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 raniyadav STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-059-001/7-C
(KATHAS) 		1715002059NRG24280420230053280 28/04/2023 sone yadav 1715002059WL002883 sone yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 soneyadav STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-059-001/72-A
(KATHAS) 		1715002059NRG24280420230053519 28/04/2023 Rani yadav 1715002059WL002890 Rani yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Raniyadav STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-059-001/76
(KATHAS) 		1715002059NRG24280420230053173 28/04/2023 ramesh rawat 1715002059WL002879 ramesh rawat 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 rameshrawat STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-059-001/8
(KATHAS) 		1715002059NRG24280420230053281 28/04/2023 chhatilal kol 1715002059WL002883 chhatilal kol 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 chhatilalkol STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-059-001/8-A
(KATHAS) 		1715002059NRG24280420230053282 28/04/2023 Ramdas kol 1715002059WL002883 Ramdas kol 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Ramdaskol STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-059-001/83
(KATHAS) 		1715002059NRG24280420230053174 28/04/2023 sankar sahu 1715002059WL002879 sankar sahu 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 sankarsahu STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-059-001/85
(KATHAS) 		1715002059NRG24280420230053652 28/04/2023 Shivcharan Singh 1715002059WL002900 Shivcharan Singh 00415 SBIN0001262 2448 2448 Processed 12/05/2023 642348224 ShivcharanSingh STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-059-001/85
(KATHAS) 		1715002059NRG24280420230053653 28/04/2023 Shivcharan Singh 1715002059WL002900 Shivcharan Singh 00415 SBIN0001262 2448 2448 Processed 12/05/2023 642348224 ShivcharanSingh STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-059-001/87-A
(KATHAS) 		1715002059NRG24280420230053175 28/04/2023 Archana singh gond 1715002059WL002879 Archana singh gond 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Archanasinghgond STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-059-001/91
(KATHAS) 		1715002059NRG24280420230053283 28/04/2023 lala rawat 1715002059WL002883 lala rawat 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 lalarawat STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-059-001/92
(KATHAS) 		1715002059NRG24280420230053177 28/04/2023 kaushilya sahu 1715002059WL002879 kaushilya sahu 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 kaushilyasahu STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-059-001/92
(KATHAS) 		1715002059NRG24280420230053176 28/04/2023 kemla sahu 1715002059WL002879 kemla sahu 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 kemlasahu STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-059-001/93
(KATHAS) 		1715002059NRG24280420230053178 28/04/2023 rammilan yadav 1715002059WL002879 rammilan yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 rammilanyadav STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-059-001/93-D
(KATHAS) 		1715002059NRG24280420230053180 28/04/2023 Rajkali yadav 1715002059WL002879 Rajkali yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Rajkaliyadav STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-059-001/99
(KATHAS) 		1715002059NRG24280420230053658 28/04/2023 BANSBAHADUR PANIKA 1715002059WL002903 BANSBAHADUR PANIKA 00415 SBIN0001262 2448 2448 Processed 12/05/2023 642348224 BANSBAHADURPANIKA STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-059-002/12-C
(KATHAS) 		1715002059NRG24280420230053286 28/04/2023 Santosh kumar gupta 1715002059WL002883 Santosh kumar gupta 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Santoshkumargupta STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-059-002/12-C
(KATHAS) 		1715002059NRG24280420230053287 28/04/2023 Santosh kumar gupta 1715002059WL002883 Santosh kumar gupta 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Santoshkumargupta STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-059-002/13-C
(KATHAS) 		1715002059NRG24280420230053288 28/04/2023 UMA GUPTA 1715002059WL002883 UMA GUPTA 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 UMAGUPTA FINO PAYMENTS BANK LTD(608001)
150 SIDHI MP-15-002-059-002/13-C
(KATHAS) 		1715002059NRG24280420230053289 28/04/2023 UMA GUPTA 1715002059WL002883 UMA GUPTA 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 UMAGUPTA STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-059-002/23-C
(KATHAS) 		1715002059NRG24280420230053183 28/04/2023 Durgavati sahu 1715002059WL002879 Durgavati sahu 00415 SBIN0001262 1224 1224 Processed 13/05/2023 642348224 Durgavatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIDHI MP-15-002-059-002/23-C
(KATHAS) 		1715002059NRG24280420230053184 28/04/2023 Durgavati sahu 1715002059WL002879 Durgavati sahu 00415 SBIN0001262 1224 1224 Processed 13/05/2023 642348224 Durgavatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIDHI MP-15-002-059-002/408
(KATHAS) 		1715002059NRG24280420230053524 28/04/2023 vishun bahadur yadav 1715002059WL002890 vishun bahadur yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 vishunbahaduryadav STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-059-002/408
(KATHAS) 		1715002059NRG24280420230053525 28/04/2023 vishun bahadur yadav 1715002059WL002890 vishun bahadur yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 vishunbahaduryadav MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-059-002/409
(KATHAS) 		1715002059NRG24280420230053526 28/04/2023 phutva yada 1715002059WL002890 phutva yada 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 phutvayada STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-059-002/411
(KATHAS) 		1715002059NRG24280420230053530 28/04/2023 Omprakash yadav 1715002059WL002890 Omprakash yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Omprakashyadav BANK OF BARODA(606985)
157 SIDHI MP-15-002-059-002/46-B
(KATHAS) 		1715002059NRG24280420230053185 28/04/2023 Ramvatee sahu 1715002059WL002879 Ramvatee sahu 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Ramvateesahu UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-059-002/46-B
(KATHAS) 		1715002059NRG24280420230053186 28/04/2023 Ramvatee sahu 1715002059WL002879 Ramvatee sahu 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 Ramvateesahu STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-059-002/65
(KATHAS) 		1715002059NRG24280420230053531 28/04/2023 buddhsen yadav 1715002059WL002890 buddhsen yadav 00415 SBIN0001262 1224 1224 Processed 12/05/2023 642348224 buddhsenyadav STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-088-001/378-A
(TEGAWA) 		1715002088NRG24270420230050569 28/04/2023 rajkali 1715002088WL002691 rajkali 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348224 rajkali STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-088-001/49
(TEGAWA) 		1715002088NRG24270420230050578 28/04/2023 brijmohan 1715002088WL002691 brijmohan 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348224 brijmohan PUNJAB NATIONAL BANK(508568)
162 SIDHI MP-15-002-088-001/62
(TEGAWA) 		1715002088NRG24270420230050586 28/04/2023 lalua 1715002088WL002691 lalua 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348224 lalua MADHYANCHAL GRAMIN BANK(607232)
163 SIDHI MP-15-002-088-001/62
(TEGAWA) 		1715002088NRG24270420230050587 28/04/2023 lalua 1715002088WL002691 lalua 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348224 lalua MADHYANCHAL GRAMIN BANK(607232)
164 SIDHI MP-15-002-088-001/737
(TEGAWA) 		1715002088NRG24270420230050594 28/04/2023 RAMKUMAR SINGH 1715002088WL002691 RAMKUMAR SINGH 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348224 RAMKUMARSINGH STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-088-001/737
(TEGAWA) 		1715002088NRG24270420230050595 28/04/2023 RAMKUMAR SINGH 1715002088WL002691 RAMKUMAR SINGH 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348224 RAMKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 212092 212092
166 SIDHI MP-15-002-047-001/19-D
(KHIRKHORI) 		1715002047NRG24270420230050442 28/04/2023 Babulal yadav 1715002047WL002687 Babulal yadav 00415 SBIN0012272 1326 1326 Processed 12/05/2023 642348224 Babulalyadav STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-047-001/218-C
(KHIRKHORI) 		1715002047NRG24270420230050449 28/04/2023 inspektar 1715002047WL002687 inspektar 00415 SBIN0012272 1326 1326 Processed 12/05/2023 642348224 inspektar STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-047-001/309-A
(KHIRKHORI) 		1715002047NRG24270420230050463 28/04/2023 Savita Sahu 1715002047WL002687 Savita Sahu 00415 SBIN0012272 1547 1547 Processed 12/05/2023 642348224 SavitaSahu STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-059-002/23-B
(KATHAS) 		1715002059NRG24280420230053181 28/04/2023 Ram lal sahu 1715002059WL002879 Ram lal sahu 00415 SBIN0012272 1224 1224 Processed 12/05/2023 642348224 Ramlalsahu STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-059-002/23-B
(KATHAS) 		1715002059NRG24280420230053182 28/04/2023 Ram lal sahu 1715002059WL002879 Ram lal sahu 00415 SBIN0012272 1224 1224 Processed 12/05/2023 642348224 Ramlalsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 6647 6647
171 SIDHI MP-15-002-059-001/7-B
(KATHAS) 		1715002059NRG24280420230053278 28/04/2023 santosh kumar yadav 1715002059WL002883 santosh kumar yadav 00415 SBIN0030380 1224 1224 Processed 12/05/2023 642348224 santoshkumaryadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
172 SIDHI MP-15-002-047-001/173-B
(KHIRKHORI) 		1715002047NRG24270420230050439 28/04/2023 Dheeresh NAMDEV 1715002047WL002687 Dheeresh NAMDEV 00468 UBIN0537314 1547 1547 Processed 12/05/2023 642348224 DheereshNAMDEV STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-047-001/173-B
(KHIRKHORI) 		1715002047NRG24270420230050438 28/04/2023 Dheeresh NAMDEV 1715002047WL002687 Dheeresh NAMDEV 00468 UBIN0537314 1547 1547 Processed 12/05/2023 642348224 DheereshNAMDEV MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-059-001/130-B
(KATHAS) 		1715002059NRG24280420230053642 28/04/2023 Narendra pratap yadav 1715002059WL002893 Narendra pratap yadav 00468 UBIN0537314 2448 2448 Processed 12/05/2023 642348224 Narendrapratapyadav PUNJAB NATIONAL BANK(508568)
175 SIDHI MP-15-002-059-001/187-B
(KATHAS) 		1715002059NRG24280420230053503 28/04/2023 Beohar prasad sahu 1715002059WL002890 Beohar prasad sahu 00468 UBIN0537314 1224 1224 Processed 12/05/2023 642348224 Beoharprasadsahu UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-059-001/187-B
(KATHAS) 		1715002059NRG24280420230053504 28/04/2023 Beohar prasad sahu 1715002059WL002890 Beohar prasad sahu 00468 UBIN0537314 1224 1224 Processed 12/05/2023 642348224 Beoharprasadsahu MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-059-002/16-A
(KATHAS) 		1715002059NRG24280420230053520 28/04/2023 Shakuntla yadav 1715002059WL002890 Shakuntla yadav 00468 UBIN0537314 1224 1224 Processed 12/05/2023 642348224 Shakuntlayadav UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-059-002/25-B
(KATHAS) 		1715002059NRG24280420230053291 28/04/2023 Badri prasad yadav 1715002059WL002883 Badri prasad yadav 00468 UBIN0537314 1224 1224 Processed 12/05/2023 642348224 Badriprasadyadav STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-059-002/28
(KATHAS) 		1715002059NRG24280420230053521 28/04/2023 ram krishna yadav 1715002059WL002890 ram krishna yadav 00468 UBIN0537314 1224 1224 Processed 12/05/2023 642348224 ramkrishnayadav UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-059-002/28
(KATHAS) 		1715002059NRG24280420230053522 28/04/2023 ram krishna yadav 1715002059WL002890 ram krishna yadav 00468 UBIN0537314 1224 1224 Processed 12/05/2023 642348224 ramkrishnayadav UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-059-002/65
(KATHAS) 		1715002059NRG24280420230053532 28/04/2023 gangi 1715002059WL002890 gangi 00468 UBIN0537314 1224 1224 Processed 12/05/2023 642348224 gangi UNION BANK OF INDIA(508500)
SubTotal 14110 14110
182 SIDHI MP-15-002-059-001/91-B
(KATHAS) 		1715002059NRG24280420230053284 28/04/2023 Mohit kumar kol 1715002059WL002883 Mohit kumar kol 00468 UBIN0546861 1224 1224 Processed 12/05/2023 642348224 Mohitkumarkol UNION BANK OF INDIA(508500)
SubTotal 1224 1224
183 SIDHI MP-15-002-047-001/172-B
(KHIRKHORI) 		1715002047NRG24270420230050437 28/04/2023 Indu Namdev 1715002047WL002687 Indu Namdev 00468 UBIN0547514 1547 1547 Processed 12/05/2023 642348224 InduNamdev UNION BANK OF INDIA(508500)
SubTotal 1547 1547
184 SIDHI MP-15-002-047-001/121-C
(KHIRKHORI) 		1715002047NRG24270420230050424 28/04/2023 Dhanraj Saket 1715002047WL002687 Dhanraj Saket 00468 UBIN0566021 1547 1547 Processed 12/05/2023 642348224 DhanrajSaket BANK OF BARODA(606985)
185 SIDHI MP-15-002-047-001/206
(KHIRKHORI) 		1715002047NRG24270420230050446 28/04/2023 Mohit Prajapati 1715002047WL002687 Mohit Prajapati 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642348224 MohitPrajapati UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-047-001/219-D
(KHIRKHORI) 		1715002047NRG24270420230050450 28/04/2023 RAKESH VERMA 1715002047WL002687 RAKESH VERMA 00468 UBIN0566021 1547 1547 Processed 12/05/2023 642348224 RAKESHVERMA UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-047-001/56-B
(KHIRKHORI) 		1715002047NRG24270420230050479 28/04/2023 Brijendra Saket 1715002047WL002687 Brijendra Saket 00468 UBIN0566021 1547 1547 Processed 12/05/2023 642348224 BrijendraSaket STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-047-001/97
(KHIRKHORI) 		1715002047NRG24270420230050490 28/04/2023 Gudiya Rawat 1715002047WL002687 Gudiya Rawat 00468 UBIN0566021 1547 1547 Processed 12/05/2023 642348224 GudiyaRawat BANK OF BARODA(606985)
189 SIDHI MP-15-002-059-001/357-A
(KATHAS) 		1715002059NRG24280420230053655 28/04/2023 Rabita sahu 1715002059WL002902 Rabita sahu 00468 UBIN0566021 2448 2448 Processed 12/05/2023 642348224 Rabitasahu UNION BANK OF INDIA(508500)
SubTotal 9962 9962
190 SIDHI MP-15-002-039-001/387
(KOCHILA) 		1715002039NRG24280420230052610 28/04/2023 triveni singh 1715002039WL002844 triveni singh 00468 UBIN0569836 1105 1105 Processed 12/05/2023 642348224 trivenisingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
191 SIDHI MP-15-002-039-001/1116-A
(KOCHILA) 		1715002039NRG24280420230052604 28/04/2023 ram nath saket 1715002039WL002844 ram nath saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642348224 ramnathsaket MADHYANCHAL GRAMIN BANK(607232)
192 SIDHI MP-15-002-039-001/1211-A
(KOCHILA) 		1715002039NRG24280420230052605 28/04/2023 Parigan singh 1715002039WL002844 Parigan singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642348224 Parigansingh STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-039-001/148-B
(KOCHILA) 		1715002039NRG24280420230052606 28/04/2023 Tara Panika 1715002039WL002844 Tara Panika 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642348224 TaraPanika UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-039-001/369
(KOCHILA) 		1715002039NRG24280420230052609 28/04/2023 Prabhav Singh 1715002039WL002844 Prabhav Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642348224 PrabhavSingh STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-039-001/813
(KOCHILA) 		1715002039NRG24280420230052611 28/04/2023 parvati singh 1715002039WL002844 parvati singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642348224 parvatisingh STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-039-001/825
(KOCHILA) 		1715002039NRG24280420230052614 28/04/2023 dhanukdhari 1715002039WL002844 dhanukdhari 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642348224 dhanukdhari STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-039-001/870
(KOCHILA) 		1715002039NRG24280420230052617 28/04/2023 Premvati Saket 1715002039WL002844 Premvati Saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642348224 PremvatiSaket STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-039-001/885-A
(KOCHILA) 		1715002039NRG24280420230052622 28/04/2023 jaiveer singh 1715002039WL002844 jaiveer singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642348224 jaiveersingh CANARA BANK(508532)
199 SIDHI MP-15-002-039-002/131-A
(KOCHILA) 		1715002039NRG24280420230052623 28/04/2023 Rajroop 1715002039WL002844 Rajroop 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642348224 Rajroop STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-047-001/107
(KHIRKHORI) 		1715002047NRG24270420230050421 28/04/2023 raju kol 1715002047WL002687 raju kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348224 rajukol MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-047-001/172-A
(KHIRKHORI) 		1715002047NRG24270420230050435 28/04/2023 kalpana ravat 1715002047WL002687 kalpana ravat 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348224 kalpanaravat STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-047-001/2-C
(KHIRKHORI) 		1715002047NRG24270420230050444 28/04/2023 Savita Badhai 1715002047WL002687 Savita Badhai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348224 SavitaBadhai STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-047-001/292
(KHIRKHORI) 		1715002047NRG24270420230050460 28/04/2023 Lallu 1715002047WL002687 Lallu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348224 Lallu STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-047-001/37-B
(KHIRKHORI) 		1715002047NRG24270420230050471 28/04/2023 poonam 1715002047WL002687 poonam 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348224 poonam MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-047-001/41-C
(KHIRKHORI) 		1715002047NRG24270420230050476 28/04/2023 Arpit umar Singh Chauhan 1715002047WL002687 Arpit umar Singh Chauhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348224 ArpitumarSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-047-001/67
(KHIRKHORI) 		1715002047NRG24270420230050480 28/04/2023 Lalua prajapati 1715002047WL002687 Lalua prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348224 Laluaprajapati STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-047-001/975
(KHIRKHORI) 		1715002047NRG24270420230050491 28/04/2023 Kanju ravat 1715002047WL002687 Kanju ravat 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348224 Kanjuravat UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-088-001/105
(TEGAWA) 		1715002088NRG24270420230050552 28/04/2023 SURYMANI SHARMA 1715002088WL002691 SURYMANI SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348224 SURYMANISHARMA UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-088-001/105
(TEGAWA) 		1715002088NRG24270420230050553 28/04/2023 SURYMANI SHARMA 1715002088WL002691 SURYMANI SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348224 SURYMANISHARMA MADHYANCHAL GRAMIN BANK(607232)
210 SIDHI MP-15-002-088-001/107
(TEGAWA) 		1715002088NRG24270420230050554 28/04/2023 SUKRMANI CHAUBE 1715002088WL002691 SUKRMANI CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348224 SUKRMANICHAUBE MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-088-001/107
(TEGAWA) 		1715002088NRG24270420230050555 28/04/2023 SUKRMANI CHAUBE 1715002088WL002691 SUKRMANI CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348224 SUKRMANICHAUBE MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-088-001/110
(TEGAWA) 		1715002088NRG24270420230050556 28/04/2023 ANJU SINGH 1715002088WL002691 ANJU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348224 ANJUSINGH MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-088-001/111
(TEGAWA) 		1715002088NRG24270420230050557 28/04/2023 GOPAL YADAV 1715002088WL002691 GOPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348224 GOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-088-001/113-A
(TEGAWA) 		1715002088NRG24270420230050559 28/04/2023 PRADEEP KUMAR YADAV 1715002088WL002691 PRADEEP KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 642348224 PRADEEPKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIDHI MP-15-002-088-001/2-B
(TEGAWA) 		1715002088NRG24270420230050560 28/04/2023 RANGU SINGH 1715002088WL002691 RANGU SINGH 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 642348224 Aadhaar Number not Mapped to Account Number
216 SIDHI MP-15-002-088-001/320-B
(TEGAWA) 		1715002088NRG24270420230050561 28/04/2023 SHIVKUMAR SINGH 1715002088WL002691 SHIVKUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348224 SHIVKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-088-001/324-B
(TEGAWA) 		1715002088NRG24270420230050563 28/04/2023 USHA JAYSWAL 1715002088WL002691 USHA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348224 USHAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-088-001/325-D
(TEGAWA) 		1715002088NRG24270420230050566 28/04/2023 UMESH JAYSWAL 1715002088WL002691 UMESH JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348224 UMESHJAYSWAL STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-088-001/33-C
(TEGAWA) 		1715002088NRG24270420230050567 28/04/2023 RAJBAHADUR JAYSWAL 1715002088WL002691 RAJBAHADUR JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348224 RAJBAHADURJAYSWAL STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-088-001/33-C
(TEGAWA) 		1715002088NRG24270420230050568 28/04/2023 RAJBAHADUR JAYSWAL 1715002088WL002691 RAJBAHADUR JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348224 RAJBAHADURJAYSWAL INDIAN BANK(607105)
221 SIDHI MP-15-002-088-001/38
(TEGAWA) 		1715002088NRG24270420230050571 28/04/2023 RAMCHARAN YADAV 1715002088WL002691 RAMCHARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 642348224 Aadhaar Number not Mapped to Account Number
222 SIDHI MP-15-002-088-001/4
(TEGAWA) 		1715002088NRG24270420230050572 28/04/2023 RAMSIYAMBAR SINGH 1715002088WL002691 RAMSIYAMBAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348224 RAMSIYAMBARSINGH UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-088-001/512
(TEGAWA) 		1715002088NRG24270420230050579 28/04/2023 RANBHAN SAHU 1715002088WL002691 RANBHAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348224 RANBHANSAHU MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-088-001/512
(TEGAWA) 		1715002088NRG24270420230050580 28/04/2023 RANBHAN SAHU 1715002088WL002691 RANBHAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348224 RANBHANSAHU STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-088-001/525
(TEGAWA) 		1715002088NRG24270420230050581 28/04/2023 CHITRSEN CHAUBE 1715002088WL002691 CHITRSEN CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348224 CHITRSENCHAUBE MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-088-001/525-B
(TEGAWA) 		1715002088NRG24270420230050583 28/04/2023 ANIT KUMAR CHAUBE 1715002088WL002691 ANIT KUMAR CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348224 ANITKUMARCHAUBE STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-088-001/528-B
(TEGAWA) 		1715002088NRG24270420230050584 28/04/2023 BUTTAN CHAUBE 1715002088WL002691 BUTTAN CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348224 BUTTANCHAUBE MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-088-001/528-B
(TEGAWA) 		1715002088NRG24270420230050585 28/04/2023 BUTTAN CHAUBE 1715002088WL002691 BUTTAN CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348224 BUTTANCHAUBE MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-088-001/732
(TEGAWA) 		1715002088NRG24270420230050588 28/04/2023 RAMRATI YADAV 1715002088WL002691 RAMRATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348224 RAMRATIYADAV MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-088-001/738
(TEGAWA) 		1715002088NRG24270420230050596 28/04/2023 RAMPRASAD SINGH 1715002088WL002691 RAMPRASAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348224 RAMPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-088-001/738
(TEGAWA) 		1715002088NRG24270420230050597 28/04/2023 RAMPRASAD SINGH 1715002088WL002691 RAMPRASAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642348224 RAMPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53924 53924
Total 328168 328168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_280423APB_FTO_21979 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 SIDHI MP1715002_280423APB_FTO_21979 Canara Bank CNRB0003944 SIDHI 1547
3 SIDHI MP1715002_280423APB_FTO_21979 Indian Bank IDIB000C613 CHOUPHAL 9282
4 SIDHI MP1715002_280423APB_FTO_21979 Indian Bank IDIB000S680 Sidhi 12631
5 SIDHI MP1715002_280423APB_FTO_21979 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
6 SIDHI MP1715002_280423APB_FTO_21979 State Bank of India SBIN0001262 SIDHI 212092
7 SIDHI MP1715002_280423APB_FTO_21979 State Bank of India SBIN0012272 SIDHI CITY 6647
8 SIDHI MP1715002_280423APB_FTO_21979 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1224
9 SIDHI MP1715002_280423APB_FTO_21979 Union Bank of India UBIN0537314 SIDHI MAIN 14110
10 SIDHI MP1715002_280423APB_FTO_21979 Union Bank of India UBIN0546861 KUCHWAHI 1224
11 SIDHI MP1715002_280423APB_FTO_21979 Union Bank of India UBIN0547514 HINOUTI 1547
12 SIDHI MP1715002_280423APB_FTO_21979 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 9962
13 SIDHI MP1715002_280423APB_FTO_21979 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1105
14 SIDHI MP1715002_280423APB_FTO_21979 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 39117
15 SIDHI MP1715002_280423APB_FTO_21979 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3094
16 SIDHI MP1715002_280423APB_FTO_21979 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9061
17 SIDHI MP1715002_280423APB_FTO_21979 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652

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