Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:38:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_221223APB_FTO_404427
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-15-002-017-001/996-B
(KOLHUDIH) 		1715002017NRG24221220231038395 22/12/2023 pushpa 1715002017WL086154 pushpa 00045 BARB0SIDHIX 1768 1768 Processed 11/03/2024 644430398 pushpa BANK OF BARODA(606985)
2 SIDHI MP-15-002-056-001/1152
(MAHARAJPUR) 		1715002056NRG24221220231038869 22/12/2023 SHAILESH KUMAR 1715002056WL086188 SHAILESH KUMAR 00045 BARB0SIDHIX 221 221 Processed 11/03/2024 644430398 SHAILESHKUMAR BANK OF BARODA(606985)
3 SIDHI MP-15-002-067-002/401-A
(PADARI) 		1715002067NRG24221220231037911 22/12/2023 pramod kumar vishwakarma 1715002067WL086102 pramod kumar vishwakarma 00045 BARB0SIDHIX 1316 1316 Processed 11/03/2024 644430398 pramodkumarvishwakarma BANK OF BARODA(606985)
SubTotal 3305 3305
4 SIDHI MP-15-002-060-005/230
(JAMUNIHAKALA) 		1715002060NRG24221220231038621 22/12/2023 Reenu Singh Parihar 1715002060WL086178 Reenu Singh Parihar 00078 CNRB0003944 1326 1326 Processed 11/03/2024 644430398 ReenuSinghParihar CANARA BANK(508532)
5 SIDHI MP-15-002-084-001/131
(BHAGOHAR) 		1715002084NRG24221220231039745 22/12/2023 Sitaram panika 1715002084WL086261 Sitaram panika 00078 CNRB0003944 1326 1326 Processed 11/03/2024 644430398 Sitarampanika CANARA BANK(508532)
SubTotal 2652 2652
6 SIDHI MP-15-002-009-002/677-B
(LAHIYA) 		1715002009NRG24221220231038155 22/12/2023 jeetendra kumar shukla 1715002009WL086123 jeetendra kumar shukla 00089 CBIN0283726 1105 1105 Processed 11/03/2024 644430398 jeetendrakumarshukla CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-037-003/102-B
(UDAISA) 		1715002037NRG24221220231040139 22/12/2023 savendra kumar yadav 1715002037WL086293 savendra kumar yadav 00089 CBIN0283726 1323 1323 Processed 11/03/2024 644430398 savendrakumaryadav CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-037-003/4655
(UDAISA) 		1715002037NRG24221220231040181 22/12/2023 Parwati singh 1715002037WL086293 Parwati singh 00089 CBIN0283726 1323 1323 Processed 11/03/2024 644430398 Parwatisingh CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-060-005/228-B
(JAMUNIHAKALA) 		1715002060NRG24221220231038617 22/12/2023 Deepak 1715002060WL086178 Deepak 00089 CBIN0283726 1326 1326 Processed 12/03/2024 644430398 Deepak UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-067-002/1050-A
(PADARI) 		1715002067NRG24221220231037903 22/12/2023 LAXMAN SINGH CHAUHAN 1715002067WL086102 LAXMAN SINGH CHAUHAN 00089 CBIN0283726 1316 1316 Processed 11/03/2024 644430398 LAXMANSINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-084-001/31-B
(BHAGOHAR) 		1715002084NRG24221220231039750 22/12/2023 premkali panika 1715002084WL086261 premkali panika 00089 CBIN0283726 1326 1326 Processed 11/03/2024 644430398 premkalipanika CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-084-001/96
(BHAGOHAR) 		1715002084NRG24221220231039757 22/12/2023 Mayawati Singh 1715002084WL086261 Mayawati Singh 00089 CBIN0283726 1326 1326 Processed 11/03/2024 644430398 MayawatiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 9045 9045
13 SIDHI MP-15-002-036-002/39
(BARMANI) 		1715002036NRG24221220231039812 22/12/2023 Rangdev 1715002036WL086262 Rangdev 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 Rangdev MADHYANCHAL GRAMIN BANK(607232)
14 SIDHI MP-15-002-036-002/39
(BARMANI) 		1715002036NRG24221220231039811 22/12/2023 Rangdev 1715002036WL086262 Rangdev 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 Rangdev INDIAN BANK(607105)
15 SIDHI MP-15-002-036-002/399
(BARMANI) 		1715002036NRG24221220231039814 22/12/2023 KALAVATI YADAV 1715002036WL086262 KALAVATI YADAV 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 KALAVATIYADAV INDIAN BANK(607105)
16 SIDHI MP-15-002-036-002/399
(BARMANI) 		1715002036NRG24221220231039813 22/12/2023 SUKHLAL YADAV 1715002036WL086262 SUKHLAL YADAV 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 SUKHLALYADAV INDIAN BANK(607105)
17 SIDHI MP-15-002-036-002/482
(BARMANI) 		1715002036NRG24221220231039815 22/12/2023 BUDHASEN SINGH 1715002036WL086262 BUDHASEN SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 BUDHASENSINGH INDIAN BANK(607105)
18 SIDHI MP-15-002-036-002/506
(BARMANI) 		1715002036NRG24221220231039816 22/12/2023 LEELAVATI SINGH 1715002036WL086262 LEELAVATI SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 LEELAVATISINGH INDIAN BANK(607105)
19 SIDHI MP-15-002-036-002/507
(BARMANI) 		1715002036NRG24221220231039818 22/12/2023 Rajkali 1715002036WL086262 Rajkali 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 Rajkali INDIAN BANK(607105)
20 SIDHI MP-15-002-036-002/507
(BARMANI) 		1715002036NRG24221220231039817 22/12/2023 SHANTI DEVI SINGH 1715002036WL086262 SHANTI DEVI SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 SHANTIDEVISINGH INDIAN BANK(607105)
21 SIDHI MP-15-002-036-002/510
(BARMANI) 		1715002036NRG24221220231039820 22/12/2023 RAJBHAN SINGH 1715002036WL086262 RAJBHAN SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 RAJBHANSINGH INDIAN BANK(607105)
22 SIDHI MP-15-002-036-002/510
(BARMANI) 		1715002036NRG24221220231039819 22/12/2023 RAJBHAN SINGH 1715002036WL086262 RAJBHAN SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 RAJBHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
23 SIDHI MP-15-002-036-002/522
(BARMANI) 		1715002036NRG24221220231039821 22/12/2023 SANTLAL AGARIYA 1715002036WL086262 SANTLAL AGARIYA 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 SANTLALAGARIYA INDIAN BANK(607105)
24 SIDHI MP-15-002-036-002/53
(BARMANI) 		1715002036NRG24221220231039822 22/12/2023 Manpher 1715002036WL086262 Manpher 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 Manpher INDIAN BANK(607105)
25 SIDHI MP-15-002-036-002/532
(BARMANI) 		1715002036NRG24221220231039823 22/12/2023 shivkumar singh 1715002036WL086262 shivkumar singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 shivkumarsingh INDIAN BANK(607105)
26 SIDHI MP-15-002-036-002/553
(BARMANI) 		1715002036NRG24221220231039824 22/12/2023 THAKURANIYA SINGH 1715002036WL086262 THAKURANIYA SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 THAKURANIYASINGH INDIAN BANK(607105)
27 SIDHI MP-15-002-036-002/556
(BARMANI) 		1715002036NRG24221220231039826 22/12/2023 PUSHPRAJ SINGH 1715002036WL086262 PUSHPRAJ SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 PUSHPRAJSINGH INDIAN BANK(607105)
28 SIDHI MP-15-002-036-002/576
(BARMANI) 		1715002036NRG24221220231039827 22/12/2023 CHANDRAVATI SINGH 1715002036WL086262 CHANDRAVATI SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 CHANDRAVATISINGH INDIAN BANK(607105)
29 SIDHI MP-15-002-036-002/577
(BARMANI) 		1715002036NRG24221220231039828 22/12/2023 Ramsakha Saket 1715002036WL086262 Ramsakha Saket 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 RamsakhaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIDHI MP-15-002-036-002/581
(BARMANI) 		1715002036NRG24221220231039830 22/12/2023 Panchvati Singh 1715002036WL086262 Panchvati Singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 PanchvatiSingh INDIAN BANK(607105)
31 SIDHI MP-15-002-036-002/61
(BARMANI) 		1715002036NRG24221220231039832 22/12/2023 rambhajan 1715002036WL086262 rambhajan 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 rambhajan INDIAN BANK(607105)
32 SIDHI MP-15-002-036-002/61
(BARMANI) 		1715002036NRG24221220231039833 22/12/2023 ramvati 1715002036WL086262 ramvati 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 ramvati INDIAN BANK(607105)
33 SIDHI MP-15-002-036-002/624
(BARMANI) 		1715002036NRG24221220231039834 22/12/2023 RANU SINGH 1715002036WL086262 RANU SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 RANUSINGH INDIAN BANK(607105)
34 SIDHI MP-15-002-036-002/638
(BARMANI) 		1715002036NRG24221220231039835 22/12/2023 Shyambahadur Singh 1715002036WL086262 Shyambahadur Singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 ShyambahadurSingh AIRTEL PAYMENTS BANK LIMITED(990288)
35 SIDHI MP-15-002-036-002/660
(BARMANI) 		1715002036NRG24221220231039837 22/12/2023 Ramsvaroop 1715002036WL086262 Ramsvaroop 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 Ramsvaroop INDIAN BANK(607105)
36 SIDHI MP-15-002-036-002/660
(BARMANI) 		1715002036NRG24221220231039838 22/12/2023 Shivbati 1715002036WL086262 Shivbati 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 Shivbati STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-037-002/316
(UDAISA) 		1715002037NRG24221220231040135 22/12/2023 Sunita Singh 1715002037WL086293 Sunita Singh 00176 IDIB000C613 1323 1323 Processed 11/03/2024 644430398 SunitaSingh INDIAN BANK(607105)
38 SIDHI MP-15-002-037-003/166-A
(UDAISA) 		1715002037NRG24221220231040147 22/12/2023 sangeeta 1715002037WL086293 sangeeta 00176 IDIB000C613 1323 1323 Processed 11/03/2024 644430398 sangeeta INDIAN BANK(607105)
39 SIDHI MP-15-002-037-003/166-A
(UDAISA) 		1715002037NRG24221220231040146 22/12/2023 sangeeta 1715002037WL086293 sangeeta 00176 IDIB000C613 1323 1323 Processed 11/03/2024 644430398 sangeeta STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-037-003/17-B
(UDAISA) 		1715002037NRG24221220231040149 22/12/2023 ramkali singh 1715002037WL086293 ramkali singh 00176 IDIB000C613 1323 1323 Processed 11/03/2024 644430398 ramkalisingh INDIAN BANK(607105)
41 SIDHI MP-15-002-037-003/4458
(UDAISA) 		1715002037NRG24221220231040173 22/12/2023 durgavati singh 1715002037WL086293 durgavati singh 00176 IDIB000C613 1323 1323 Processed 11/03/2024 644430398 durgavatisingh INDIAN BANK(607105)
42 SIDHI MP-15-002-037-003/4616
(UDAISA) 		1715002037NRG24221220231040175 22/12/2023 kamalbhan 1715002037WL086293 kamalbhan 00176 IDIB000C613 1323 1323 Processed 11/03/2024 644430398 kamalbhan KOTAK MAHINDRA BANK LTD(607420)
43 SIDHI MP-15-002-037-003/4619
(UDAISA) 		1715002037NRG24221220231040177 22/12/2023 indrvati 1715002037WL086293 indrvati 00176 IDIB000C613 1323 1323 Processed 11/03/2024 644430398 indrvati INDIAN BANK(607105)
44 SIDHI MP-15-002-037-003/4640
(UDAISA) 		1715002037NRG24221220231040180 22/12/2023 rajkali 1715002037WL086293 rajkali 00176 IDIB000C613 1323 1323 Processed 11/03/2024 644430398 rajkali INDIAN BANK(607105)
45 SIDHI MP-15-002-037-003/509
(UDAISA) 		1715002037NRG24221220231040192 22/12/2023 ashokbai singh 1715002037WL086293 ashokbai singh 00176 IDIB000C613 1323 1323 Processed 11/03/2024 644430398 ashokbaisingh INDIAN BANK(607105)
46 SIDHI MP-15-002-037-003/546
(UDAISA) 		1715002037NRG24221220231040193 22/12/2023 shayambati singh 1715002037WL086293 shayambati singh 00176 IDIB000C613 1323 1323 Processed 11/03/2024 644430398 shayambatisingh INDIAN BANK(607105)
47 SIDHI MP-15-002-037-003/582
(UDAISA) 		1715002037NRG24221220231040197 22/12/2023 Rambati Singh 1715002037WL086293 Rambati Singh 00176 IDIB000C613 1323 1323 Processed 11/03/2024 644430398 RambatiSingh INDIAN BANK(607105)
48 SIDHI MP-15-002-037-003/586
(UDAISA) 		1715002037NRG24221220231040199 22/12/2023 Shivcharan Singh 1715002037WL086293 Shivcharan Singh 00176 IDIB000C613 1323 1323 Processed 11/03/2024 644430398 ShivcharanSingh STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-037-003/587
(UDAISA) 		1715002037NRG24221220231040200 22/12/2023 Kumari Gulabvati Singh 1715002037WL086293 Kumari Gulabvati Singh 00176 IDIB000C613 1323 1323 Processed 11/03/2024 644430398 KumariGulabvatiSingh INDIAN BANK(607105)
50 SIDHI MP-15-002-037-003/616
(UDAISA) 		1715002037NRG24221220231040205 22/12/2023 Terasiya Yadav 1715002037WL086293 Terasiya Yadav 00176 IDIB000C613 1323 1323 Processed 11/03/2024 644430398 TerasiyaYadav INDIAN BANK(607105)
51 SIDHI MP-15-002-038-001/133-C
(SENDURA) 		1715002038NRG24221220231040526 22/12/2023 suresh kumar panika 1715002038WL086312 suresh kumar panika 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 sureshkumarpanika STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-038-001/233-A
(SENDURA) 		1715002038NRG24221220231040540 22/12/2023 kiran panika 1715002038WL086312 kiran panika 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 kiranpanika INDIAN BANK(607105)
53 SIDHI MP-15-002-084-001/113
(BHAGOHAR) 		1715002084NRG24221220231039744 22/12/2023 Chandra Bhan panika 1715002084WL086261 Chandra Bhan panika 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 ChandraBhanpanika INDIAN BANK(607105)
54 SIDHI MP-15-002-084-002/520
(BHAGOHAR) 		1715002084NRG24221220231039764 22/12/2023 Anjana Singh 1715002084WL086261 Anjana Singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 AnjanaSingh INDIAN BANK(607105)
55 SIDHI MP-15-002-084-003/123-C
(BHAGOHAR) 		1715002084NRG24221220231039780 22/12/2023 maya singh 1715002084WL086261 maya singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 mayasingh INDIAN BANK(607105)
56 SIDHI MP-15-002-084-003/544
(BHAGOHAR) 		1715002084NRG24221220231039791 22/12/2023 mistarlal singh 1715002084WL086261 mistarlal singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 mistarlalsingh INDIAN BANK(607105)
57 SIDHI MP-15-002-084-003/552
(BHAGOHAR) 		1715002084NRG24221220231039794 22/12/2023 Pushpendra Singh 1715002084WL086261 Pushpendra Singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644430398 PushpendraSingh INDIAN BANK(607105)
SubTotal 59628 59628
58 SIDHI MP-15-002-038-001/156-D
(SENDURA) 		1715002038NRG24221220231040528 22/12/2023 omkar nath gupta 1715002038WL086312 omkar nath gupta 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644430398 omkarnathgupta INDIAN BANK(607105)
59 SIDHI MP-15-002-049-001/52
(SUKWARIMAJHARI) 		1715002049NRG24221220231039338 22/12/2023 Shyamvati Saket 1715002049WL086249 Shyamvati Saket 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644430398 ShyamvatiSaket INDIAN BANK(607105)
60 SIDHI MP-15-002-049-001/52
(SUKWARIMAJHARI) 		1715002049NRG24221220231039337 22/12/2023 Sudarshan Saket 1715002049WL086249 Sudarshan Saket 00176 IDIB000S680 1326 1326 Processed 12/03/2024 644430398 SudarshanSaket UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-056-001/1011
(MAHARAJPUR) 		1715002056NRG24221220231038713 22/12/2023 GUDDAN YADAV 1715002056WL086185 GUDDAN YADAV 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644430398 GUDDANYADAV INDIAN BANK(607105)
62 SIDHI MP-15-002-056-001/1219
(MAHARAJPUR) 		1715002056NRG24221220231038725 22/12/2023 SHEETA KALI YADAV 1715002056WL086185 SHEETA KALI YADAV 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644430398 SHEETAKALIYADAV INDIAN BANK(607105)
63 SIDHI MP-15-002-056-001/12301
(MAHARAJPUR) 		1715002056NRG24221220231038729 22/12/2023 pawan dwivedi 1715002056WL086185 pawan dwivedi 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644430398 pawandwivedi INDIAN BANK(607105)
64 SIDHI MP-15-002-060-005/227-A
(JAMUNIHAKALA) 		1715002060NRG24221220231038611 22/12/2023 Ruchi Singh Parihar 1715002060WL086178 Ruchi Singh Parihar 00176 IDIB000S680 1326 1326 Processed 12/03/2024 644430398 RuchiSinghParihar UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-060-005/232-B
(JAMUNIHAKALA) 		1715002060NRG24221220231038624 22/12/2023 Hariram sahu 1715002060WL086178 Hariram sahu 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644430398 Hariramsahu STATE BANK OF INDIA(508548)
SubTotal 10608 10608
66 SIDHI MP-15-002-021-001/1117-A
(SEMARIYA) 		1715002021NRG24221220231040051 22/12/2023 badkiwa gupta 1715002021WL086286 badkiwa gupta 00354 PUNB0323200 1105 1105 Processed 11/03/2024 644430398 badkiwagupta PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
67 SIDHI MP-15-002-056-001/1021
(MAHARAJPUR) 		1715002056NRG24221220231038716 22/12/2023 KUSUMKALI PAL 1715002056WL086185 KUSUMKALI PAL 00354 PUNB0642400 1326 1326 Processed 12/03/2024 644430398 KUSUMKALIPAL UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-067-002/962
(PADARI) 		1715002067NRG24221220231037923 22/12/2023 Rajbhan 1715002067WL086102 Rajbhan 00354 PUNB0642400 1316 1316 Processed 11/03/2024 644430398 Rajbhan PUNJAB NATIONAL BANK(508568)
SubTotal 2642 2642
69 SIDHI MP-15-002-009-001/28-A
(LAHIYA) 		1715002009NRG24221220231038153 22/12/2023 Pramila rawat 1715002009WL086121 Pramila rawat 00415 SBIN0001262 2873 2873 Processed 11/03/2024 644430398 Pramilarawat STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-009-001/358-A
(LAHIYA) 		1715002009NRG24221220231038189 22/12/2023 pooja namdev 1715002009WL086126 pooja namdev 00415 SBIN0001262 884 884 Processed 11/03/2024 644430398 poojanamdev STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-009-001/618
(LAHIYA) 		1715002009NRG24221220231038190 22/12/2023 Premvati namdev 1715002009WL086127 Premvati namdev 00415 SBIN0001262 3094 3094 Processed 11/03/2024 644430398 Premvatinamdev STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-009-002/658-A
(LAHIYA) 		1715002009NRG24221220231038154 22/12/2023 Ravita Pandey 1715002009WL086122 Ravita Pandey 00415 SBIN0001262 2873 2873 Processed 11/03/2024 644430398 RavitaPandey STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-009-003/2-D
(LAHIYA) 		1715002009NRG24221220231038195 22/12/2023 mahesh kol 1715002009WL086130 mahesh kol 00415 SBIN0001262 3094 3094 Processed 11/03/2024 644430398 maheshkol STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-009-003/31-A
(LAHIYA) 		1715002009NRG24221220231038188 22/12/2023 shiv shankar prasad mishra 1715002009WL086125 shiv shankar prasad mishra 00415 SBIN0001262 2873 2873 Processed 11/03/2024 644430398 shivshankarprasadmishra STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-017-001/2020
(KOLHUDIH) 		1715002017NRG24221220231038396 22/12/2023 Ramarati sahu 1715002017WL086155 Ramarati sahu 00415 SBIN0001262 221 221 Processed 12/03/2024 644430398 Ramaratisahu UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-017-001/260-A
(KOLHUDIH) 		1715002017NRG24221220231038397 22/12/2023 reshama 1715002017WL086155 reshama 00415 SBIN0001262 884 884 Processed 11/03/2024 644430398 reshama STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-021-002/1547-A
(SEMARIYA) 		1715002021NRG24221220231040047 22/12/2023 Dashrath sen 1715002021WL086284 Dashrath sen 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644430398 Dashrathsen STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-023-002/176
(JHAGARAHA) 		1715002023NRG24221220231038630 22/12/2023 KUSHUM DAHIYA 1715002023WL086179 KUSHUM DAHIYA 00415 SBIN0001262 221 221 Processed 11/03/2024 644430398 KUSHUMDAHIYA MADHYANCHAL GRAMIN BANK(607232)
79 SIDHI MP-15-002-037-003/182-D
(UDAISA) 		1715002037NRG24221220231040151 22/12/2023 pramila singh 1715002037WL086293 pramila singh 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644430398 pramilasingh STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-037-003/436-A
(UDAISA) 		1715002037NRG24221220231040169 22/12/2023 vimla singh 1715002037WL086293 vimla singh 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644430398 vimlasingh STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-038-001/126-A
(SENDURA) 		1715002038NRG24221220231040523 22/12/2023 lalita 1715002038WL086312 lalita 00415 SBIN0001262 1326 1326 Rejected 12/03/2024 644430398 Aadhaar Number not Mapped to Account Number
82 SIDHI MP-15-002-038-001/128-B
(SENDURA) 		1715002038NRG24221220231040525 22/12/2023 savitri singh 1715002038WL086312 savitri singh 00415 SBIN0001262 1326 1326 Rejected 12/03/2024 644430398 Aadhaar Number not Mapped to Account Number
83 SIDHI MP-15-002-049-002/130
(SUKWARIMAJHARI) 		1715002049NRG24221220231039310 22/12/2023 Rajbhan kol 1715002049WL086246 Rajbhan kol 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 Rajbhankol MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-049-002/49
(SUKWARIMAJHARI) 		1715002049NRG24221220231039322 22/12/2023 Raghuveer kol 1715002049WL086247 Raghuveer kol 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 Raghuveerkol STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-049-003/1113
(SUKWARIMAJHARI) 		1715002049NRG24221220231039331 22/12/2023 Aditya 1715002049WL086248 Aditya 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 Aditya STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-049-003/34
(SUKWARIMAJHARI) 		1715002049NRG24221220231039332 22/12/2023 Devsharan yadav 1715002049WL086248 Devsharan yadav 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 Devsharanyadav STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-056-001/1017
(MAHARAJPUR) 		1715002056NRG24221220231038714 22/12/2023 LOKMAN YADAV 1715002056WL086185 LOKMAN YADAV 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 LOKMANYADAV STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-056-001/102-D
(MAHARAJPUR) 		1715002056NRG24221220231038715 22/12/2023 nebasua pal 1715002056WL086185 nebasua pal 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 nebasuapal STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-056-001/105
(MAHARAJPUR) 		1715002056NRG24221220231038717 22/12/2023 rajendra bahadur 1715002056WL086185 rajendra bahadur 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 rajendrabahadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
90 SIDHI MP-15-002-056-001/1063
(MAHARAJPUR) 		1715002056NRG24221220231038866 22/12/2023 RINU KOL 1715002056WL086188 RINU KOL 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 RINUKOL STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-056-001/1214
(MAHARAJPUR) 		1715002056NRG24221220231038592 22/12/2023 PREMVATI KOL 1715002056WL086177 PREMVATI KOL 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 PREMVATIKOL BANK OF BARODA(606985)
92 SIDHI MP-15-002-056-001/1217-A
(MAHARAJPUR) 		1715002056NRG24221220231038724 22/12/2023 Meena Rawat 1715002056WL086185 Meena Rawat 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 MeenaRawat STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-056-001/122-C
(MAHARAJPUR) 		1715002056NRG24221220231038726 22/12/2023 dheeraj vishwakarma 1715002056WL086185 dheeraj vishwakarma 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 dheerajvishwakarma BANK OF BARODA(606985)
94 SIDHI MP-15-002-056-001/1227-A
(MAHARAJPUR) 		1715002056NRG24221220231038870 22/12/2023 Geeta Rawat 1715002056WL086188 Geeta Rawat 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 GeetaRawat STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-056-001/152
(MAHARAJPUR) 		1715002056NRG24221220231038730 22/12/2023 rangnath vishwakarma 1715002056WL086185 rangnath vishwakarma 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 rangnathvishwakarma STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-056-001/819
(MAHARAJPUR) 		1715002056NRG24221220231038732 22/12/2023 RAMSUMER YADAV 1715002056WL086185 RAMSUMER YADAV 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 RAMSUMERYADAV STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-056-002/12303
(MAHARAJPUR) 		1715002056NRG24221220231038597 22/12/2023 manvati prajapati 1715002056WL086177 manvati prajapati 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 manvatiprajapati STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-056-002/12304
(MAHARAJPUR) 		1715002056NRG24221220231038598 22/12/2023 Mamta Singh 1715002056WL086177 Mamta Singh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 MamtaSingh STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-056-002/201
(MAHARAJPUR) 		1715002056NRG24221220231038876 22/12/2023 ritu kol 1715002056WL086188 ritu kol 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 ritukol AIRTEL PAYMENTS BANK LIMITED(990288)
100 SIDHI MP-15-002-060-005/100-B
(JAMUNIHAKALA) 		1715002060NRG24221220231038600 22/12/2023 Ramkripal sharam 1715002060WL086178 Ramkripal sharam 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 Ramkripalsharam BANK OF BARODA(606985)
101 SIDHI MP-15-002-060-005/221-D
(JAMUNIHAKALA) 		1715002060NRG24221220231038601 22/12/2023 Atul singh 1715002060WL086178 Atul singh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 Atulsingh STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-060-005/222-A
(JAMUNIHAKALA) 		1715002060NRG24221220231038602 22/12/2023 Dharmendra singh parihar 1715002060WL086178 Dharmendra singh parihar 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 Dharmendrasinghparihar STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-060-005/224-B
(JAMUNIHAKALA) 		1715002060NRG24221220231038604 22/12/2023 Umashankar Kol 1715002060WL086178 Umashankar Kol 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 UmashankarKol STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-060-005/225
(JAMUNIHAKALA) 		1715002060NRG24221220231038605 22/12/2023 Shivani singh 1715002060WL086178 Shivani singh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 Shivanisingh CENTRAL BANK OF INDIA(607115)
105 SIDHI MP-15-002-060-005/225-B
(JAMUNIHAKALA) 		1715002060NRG24221220231038606 22/12/2023 Kusum singh 1715002060WL086178 Kusum singh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 Kusumsingh STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-060-005/225-C
(JAMUNIHAKALA) 		1715002060NRG24221220231038607 22/12/2023 Geeta singh 1715002060WL086178 Geeta singh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 Geetasingh STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-060-005/225-D
(JAMUNIHAKALA) 		1715002060NRG24221220231038608 22/12/2023 Jyotima singh 1715002060WL086178 Jyotima singh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 Jyotimasingh STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-060-005/226-C
(JAMUNIHAKALA) 		1715002060NRG24221220231038609 22/12/2023 Asheesh Rawat 1715002060WL086178 Asheesh Rawat 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 AsheeshRawat STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-060-005/227-B
(JAMUNIHAKALA) 		1715002060NRG24221220231038612 22/12/2023 Anuj Sahu 1715002060WL086178 Anuj Sahu 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 AnujSahu STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-060-005/227-D
(JAMUNIHAKALA) 		1715002060NRG24221220231038614 22/12/2023 Sunita Vishvakrma 1715002060WL086178 Sunita Vishvakrma 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 SunitaVishvakrma STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-060-005/228
(JAMUNIHAKALA) 		1715002060NRG24221220231038615 22/12/2023 Abhishek Singh 1715002060WL086178 Abhishek Singh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 AbhishekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIDHI MP-15-002-060-005/228-D
(JAMUNIHAKALA) 		1715002060NRG24221220231038618 22/12/2023 Anil Kumar Sahu 1715002060WL086178 Anil Kumar Sahu 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 AnilKumarSahu STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-060-005/230-B
(JAMUNIHAKALA) 		1715002060NRG24221220231038622 22/12/2023 Amit Kumar sahu 1715002060WL086178 Amit Kumar sahu 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 AmitKumarsahu IDBI BANK(607095)
114 SIDHI MP-15-002-060-005/232-D
(JAMUNIHAKALA) 		1715002060NRG24221220231038626 22/12/2023 Gaura Kol 1715002060WL086178 Gaura Kol 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 GauraKol STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-060-005/233
(JAMUNIHAKALA) 		1715002060NRG24221220231038627 22/12/2023 Saroj Kol 1715002060WL086178 Saroj Kol 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 SarojKol STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-060-005/87-A
(JAMUNIHAKALA) 		1715002060NRG24221220231038629 22/12/2023 Krishna Kumar Singh 1715002060WL086178 Krishna Kumar Singh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 KrishnaKumarSingh STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-067-002/10
(PADARI) 		1715002067NRG24221220231037924 22/12/2023 Kamela 1715002067WL086103 Kamela 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 Kamela STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-067-002/10-A
(PADARI) 		1715002067NRG24221220231037925 22/12/2023 Ramkali 1715002067WL086103 Ramkali 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 Ramkali STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-067-002/103-B
(PADARI) 		1715002067NRG24221220231037929 22/12/2023 kamal narayan panika 1715002067WL086103 kamal narayan panika 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 kamalnarayanpanika STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-067-002/1030-A
(PADARI) 		1715002067NRG24221220231037930 22/12/2023 Rajpati prajapati 1715002067WL086103 Rajpati prajapati 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 Rajpatiprajapati STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-067-002/1070-A
(PADARI) 		1715002067NRG24221220231037904 22/12/2023 REENA SINGH GOND 1715002067WL086102 REENA SINGH GOND 00415 SBIN0001262 1316 1316 Processed 11/03/2024 644430398 REENASINGHGOND STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-067-002/150
(PADARI) 		1715002067NRG24221220231037905 22/12/2023 Tribhuan 1715002067WL086102 Tribhuan 00415 SBIN0001262 1316 1316 Processed 11/03/2024 644430398 Tribhuan STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-067-002/284-B
(PADARI) 		1715002067NRG24221220231037909 22/12/2023 REENU PANIKA 1715002067WL086102 REENU PANIKA 00415 SBIN0001262 1316 1316 Processed 11/03/2024 644430398 REENUPANIKA STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-067-002/317
(PADARI) 		1715002067NRG24221220231037910 22/12/2023 RAGHUNATH SINGH 1715002067WL086102 RAGHUNATH SINGH 00415 SBIN0001262 1316 1316 Processed 11/03/2024 644430398 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-067-002/327-A
(PADARI) 		1715002067NRG24221220231037931 22/12/2023 DHARMRAJ PANIKA 1715002067WL086103 DHARMRAJ PANIKA 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 DHARMRAJPANIKA STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-067-002/400-A
(PADARI) 		1715002067NRG24221220231037932 22/12/2023 lala singh 1715002067WL086103 lala singh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 lalasingh STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-067-002/408-A
(PADARI) 		1715002067NRG24221220231037933 22/12/2023 Daddi panika 1715002067WL086103 Daddi panika 00415 SBIN0001262 1326 1326 Processed 12/03/2024 644430398 Daddipanika UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-067-002/408-A
(PADARI) 		1715002067NRG24221220231037934 22/12/2023 Daddi panika 1715002067WL086103 Daddi panika 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 Daddipanika INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIDHI MP-15-002-067-002/424-A
(PADARI) 		1715002067NRG24221220231037912 22/12/2023 Lalbahadur singh 1715002067WL086102 Lalbahadur singh 00415 SBIN0001262 1316 1316 Processed 11/03/2024 644430398 Lalbahadursingh STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-067-002/439
(PADARI) 		1715002067NRG24221220231037914 22/12/2023 ramlal prajapati 1715002067WL086102 ramlal prajapati 00415 SBIN0001262 1316 1316 Processed 11/03/2024 644430398 ramlalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIDHI MP-15-002-067-002/439
(PADARI) 		1715002067NRG24221220231037913 22/12/2023 ramlal prajapati 1715002067WL086102 ramlal prajapati 00415 SBIN0001262 1316 1316 Processed 11/03/2024 644430398 ramlalprajapati STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-067-002/442-B
(PADARI) 		1715002067NRG24221220231037915 22/12/2023 Ramaavtar Panika 1715002067WL086102 Ramaavtar Panika 00415 SBIN0001262 1316 1316 Processed 11/03/2024 644430398 RamaavtarPanika STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-067-002/443
(PADARI) 		1715002067NRG24221220231037916 22/12/2023 Phulkumari 1715002067WL086102 Phulkumari 00415 SBIN0001262 1316 1316 Processed 11/03/2024 644430398 Phulkumari STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-067-002/450-A
(PADARI) 		1715002067NRG24221220231037918 22/12/2023 Rambai Panika 1715002067WL086102 Rambai Panika 00415 SBIN0001262 1316 1316 Processed 11/03/2024 644430398 RambaiPanika STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-067-002/529-A
(PADARI) 		1715002067NRG24221220231037919 22/12/2023 brijlal agariya 1715002067WL086102 brijlal agariya 00415 SBIN0001262 1316 1316 Processed 12/03/2024 644430398 brijlalagariya UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-067-002/529-A
(PADARI) 		1715002067NRG24221220231037920 22/12/2023 brijlal agariya 1715002067WL086102 brijlal agariya 00415 SBIN0001262 1316 1316 Processed 12/03/2024 644430398 brijlalagariya UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-067-002/791
(PADARI) 		1715002067NRG24221220231037935 22/12/2023 Suresh 1715002067WL086103 Suresh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 Suresh IDBI BANK(607095)
138 SIDHI MP-15-002-067-002/795-B
(PADARI) 		1715002067NRG24221220231037936 22/12/2023 banshraj vishwakarma 1715002067WL086103 banshraj vishwakarma 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 banshrajvishwakarma STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-067-002/876
(PADARI) 		1715002067NRG24221220231037922 22/12/2023 sampati prajapati 1715002067WL086102 sampati prajapati 00415 SBIN0001262 1316 1316 Processed 11/03/2024 644430398 sampatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIDHI MP-15-002-067-002/876
(PADARI) 		1715002067NRG24221220231037921 22/12/2023 sampati prajapati 1715002067WL086102 sampati prajapati 00415 SBIN0001262 1316 1316 Rejected 12/03/2024 644430398 Aadhaar Number not Mapped to Account Number
141 SIDHI MP-15-002-084-001/25
(BHAGOHAR) 		1715002084NRG24221220231039749 22/12/2023 manti singh 1715002084WL086261 manti singh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 mantisingh STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-084-001/25
(BHAGOHAR) 		1715002084NRG24221220231039748 22/12/2023 manti singh 1715002084WL086261 manti singh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 mantisingh STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-084-002/21-A
(BHAGOHAR) 		1715002084NRG24221220231039761 22/12/2023 Anand 1715002084WL086261 Anand 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 Anand STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-084-003/15
(BHAGOHAR) 		1715002084NRG24221220231039783 22/12/2023 Ramvati 1715002084WL086261 Ramvati 00415 SBIN0001262 1326 1326 Processed 12/03/2024 644430398 Ramvati UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-084-003/15
(BHAGOHAR) 		1715002084NRG24221220231039782 22/12/2023 Ramvati 1715002084WL086261 Ramvati 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 Ramvati STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-084-003/543
(BHAGOHAR) 		1715002084NRG24221220231039790 22/12/2023 RAHUL GUPTA 1715002084WL086261 RAHUL GUPTA 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 RAHULGUPTA STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-084-003/66-A
(BHAGOHAR) 		1715002084NRG24221220231039802 22/12/2023 anil singh 1715002084WL086261 anil singh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 anilsingh STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-084-003/66-A
(BHAGOHAR) 		1715002084NRG24221220231039803 22/12/2023 Sushama Singh 1715002084WL086261 Sushama Singh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 SushamaSingh STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-084-003/80
(BHAGOHAR) 		1715002084NRG24221220231039807 22/12/2023 trilok agariya 1715002084WL086261 trilok agariya 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644430398 trilokagariya STATE BANK OF INDIA(508548)
SubTotal 112564 112564
150 SIDHI MP-15-002-084-001/543
(BHAGOHAR) 		1715002084NRG24221220231039751 22/12/2023 Shivprasad panika 1715002084WL086261 Shivprasad panika 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644430398 Shivprasadpanika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
151 SIDHI MP-15-002-067-002/1019-A
(PADARI) 		1715002067NRG24221220231037927 22/12/2023 Bheemsen Panika 1715002067WL086103 Bheemsen Panika 00415 SBIN0010534 1326 1326 Processed 11/03/2024 644430398 BheemsenPanika STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-067-002/1019-A
(PADARI) 		1715002067NRG24221220231037928 22/12/2023 Sumitri Panika 1715002067WL086103 Sumitri Panika 00415 SBIN0010534 1326 1326 Processed 11/03/2024 644430398 SumitriPanika STATE BANK OF INDIA(508548)
SubTotal 2652 2652
153 SIDHI MP-15-002-049-002/116
(SUKWARIMAJHARI) 		1715002049NRG24221220231039306 22/12/2023 Gopal saket 1715002049WL086246 Gopal saket 00415 SBIN0012272 1326 1326 Processed 12/03/2024 644430398 Gopalsaket UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-049-002/116
(SUKWARIMAJHARI) 		1715002049NRG24221220231039305 22/12/2023 Gopal saket 1715002049WL086246 Gopal saket 00415 SBIN0012272 1326 1326 Processed 11/03/2024 644430398 Gopalsaket STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-056-002/111
(MAHARAJPUR) 		1715002056NRG24221220231038874 22/12/2023 jayraju prajapati 1715002056WL086188 jayraju prajapati 00415 SBIN0012272 1326 1326 Processed 11/03/2024 644430398 jayrajuprajapati STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-056-002/111
(MAHARAJPUR) 		1715002056NRG24221220231038873 22/12/2023 jayraju prajapati 1715002056WL086188 jayraju prajapati 00415 SBIN0012272 1326 1326 Processed 11/03/2024 644430398 jayrajuprajapati STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-060-005/232
(JAMUNIHAKALA) 		1715002060NRG24221220231038623 22/12/2023 Narendra Kumar Pandeya 1715002060WL086178 Narendra Kumar Pandeya 00415 SBIN0012272 1326 1326 Processed 11/03/2024 644430398 NarendraKumarPandeya STATE BANK OF INDIA(508548)
SubTotal 6630 6630
158 SIDHI MP-15-002-037-003/245-B
(UDAISA) 		1715002037NRG24221220231040161 22/12/2023 budhayraj singh 1715002037WL086293 budhayraj singh 00415 SBIN0017116 1323 1323 Processed 11/03/2024 644430398 budhayrajsingh STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-037-003/481
(UDAISA) 		1715002037NRG24221220231040183 22/12/2023 suresh kushwaha 1715002037WL086293 suresh kushwaha 00415 SBIN0017116 1323 1323 Processed 11/03/2024 644430398 sureshkushwaha STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-037-003/589
(UDAISA) 		1715002037NRG24221220231040201 22/12/2023 Nirmala Singh 1715002037WL086293 Nirmala Singh 00415 SBIN0017116 1323 1323 Processed 11/03/2024 644430398 NirmalaSingh STATE BANK OF INDIA(508548)
SubTotal 3969 3969
161 SIDHI MP-15-002-009-001/297-A
(LAHIYA) 		1715002009NRG24221220231038194 22/12/2023 Ramkali 1715002009WL086129 Ramkali 00415 SBIN0030380 3094 3094 Processed 11/03/2024 644430398 Ramkali STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-009-001/297-B
(LAHIYA) 		1715002009NRG24221220231038191 22/12/2023 Ramvati prajapati 1715002009WL086128 Ramvati prajapati 00415 SBIN0030380 3094 3094 Processed 11/03/2024 644430398 Ramvatiprajapati STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-009-001/297-B
(LAHIYA) 		1715002009NRG24221220231038192 22/12/2023 Ramvati prajapati 1715002009WL086128 Ramvati prajapati 00415 SBIN0030380 3094 3094 Processed 11/03/2024 644430398 Ramvatiprajapati STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-009-001/625
(LAHIYA) 		1715002009NRG24221220231039841 22/12/2023 Shyamvati soni 1715002009WL086263 Shyamvati soni 00415 SBIN0030380 3094 3094 Processed 11/03/2024 644430398 Shyamvatisoni STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-037-003/169-A
(UDAISA) 		1715002037NRG24221220231040148 22/12/2023 shankar singh 1715002037WL086293 shankar singh 00415 SBIN0030380 1323 1323 Processed 11/03/2024 644430398 shankarsingh STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-038-001/226
(SENDURA) 		1715002038NRG24221220231040537 22/12/2023 Dhani panika 1715002038WL086312 Dhani panika 00415 SBIN0030380 1326 1326 Rejected 12/03/2024 644430398 Aadhaar Number not Mapped to Account Number
167 SIDHI MP-15-002-049-003/1111
(SUKWARIMAJHARI) 		1715002049NRG24221220231039330 22/12/2023 Priyanka Singh 1715002049WL086248 Priyanka Singh 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644430398 PriyankaSingh STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-056-001/11-B
(MAHARAJPUR) 		1715002056NRG24221220231038867 22/12/2023 mahendra 1715002056WL086188 mahendra 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644430398 mahendra STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-056-001/390
(MAHARAJPUR) 		1715002056NRG24221220231038731 22/12/2023 dulabha 1715002056WL086185 dulabha 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644430398 dulabha STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-056-001/881
(MAHARAJPUR) 		1715002056NRG24221220231038733 22/12/2023 sheshmani panika 1715002056WL086185 sheshmani panika 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644430398 sheshmanipanika STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-056-001/95
(MAHARAJPUR) 		1715002056NRG24221220231038734 22/12/2023 javahar 1715002056WL086185 javahar 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644430398 javahar STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-056-002/13
(MAHARAJPUR) 		1715002056NRG24221220231038875 22/12/2023 BABULI PRAJAPATI 1715002056WL086188 BABULI PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644430398 BABULIPRAJAPATI STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-067-002/1011-A
(PADARI) 		1715002067NRG24221220231037926 22/12/2023 Haripratap singh 1715002067WL086103 Haripratap singh 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644430398 Haripratapsingh STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-067-002/450-A
(PADARI) 		1715002067NRG24221220231037917 22/12/2023 Rambai panika 1715002067WL086102 Rambai panika 00415 SBIN0030380 1316 1316 Rejected 12/03/2024 644430398 Aadhaar Number not Mapped to Account Number
175 SIDHI MP-15-002-084-001/99
(BHAGOHAR) 		1715002084NRG24221220231039758 22/12/2023 nawalbhan singh 1715002084WL086261 nawalbhan singh 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644430398 nawalbhansingh STATE BANK OF INDIA(508548)
SubTotal 26949 26949
176 SIDHI MP-15-002-038-001/220-A
(SENDURA) 		1715002038NRG24221220231040535 22/12/2023 shiv kumar bansal 1715002038WL086312 shiv kumar bansal 00462 UCBA0003228 1326 1326 Rejected 12/03/2024 644430398 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
177 SIDHI MP-15-002-037-003/443
(UDAISA) 		1715002037NRG24221220231040171 22/12/2023 ramkumar saket 1715002037WL086293 ramkumar saket 00468 UBIN0537314 1323 1323 Processed 11/03/2024 644430398 ramkumarsaket PUNJAB NATIONAL BANK(508568)
178 SIDHI MP-15-002-037-003/498
(UDAISA) 		1715002037NRG24221220231040190 22/12/2023 uday kumar singh 1715002037WL086293 uday kumar singh 00468 UBIN0537314 1323 1323 Processed 12/03/2024 644430398 udaykumarsingh UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-037-003/617
(UDAISA) 		1715002037NRG24221220231040206 22/12/2023 Chandrapratap Singh 1715002037WL086293 Chandrapratap Singh 00468 UBIN0537314 1323 1323 Processed 11/03/2024 644430398 ChandrapratapSingh BANK OF BARODA(606985)
180 SIDHI MP-15-002-049-002/10
(SUKWARIMAJHARI) 		1715002049NRG24221220231039340 22/12/2023 Badri Sahu 1715002049WL086249 Badri Sahu 00468 UBIN0537314 1326 1326 Processed 12/03/2024 644430398 BadriSahu UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-049-002/10
(SUKWARIMAJHARI) 		1715002049NRG24221220231039339 22/12/2023 Badri Sahu 1715002049WL086249 Badri Sahu 00468 UBIN0537314 1326 1326 Processed 12/03/2024 644430398 BadriSahu UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-049-002/135
(SUKWARIMAJHARI) 		1715002049NRG24221220231039312 22/12/2023 Matabadan 1715002049WL086246 Matabadan 00468 UBIN0537314 1326 1326 Processed 11/03/2024 644430398 Matabadan STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-049-002/135
(SUKWARIMAJHARI) 		1715002049NRG24221220231039311 22/12/2023 Matabadan 1715002049WL086246 Matabadan 00468 UBIN0537314 1326 1326 Processed 12/03/2024 644430398 Matabadan UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-049-002/68
(SUKWARIMAJHARI) 		1715002049NRG24221220231039323 22/12/2023 Chhotkava 1715002049WL086247 Chhotkava 00468 UBIN0537314 1326 1326 Processed 11/03/2024 644430398 Chhotkava MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-056-001/1217
(MAHARAJPUR) 		1715002056NRG24221220231038723 22/12/2023 KIRAN KOL 1715002056WL086185 KIRAN KOL 00468 UBIN0537314 1326 1326 Processed 12/03/2024 644430398 KIRANKOL UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-060-005/227-C
(JAMUNIHAKALA) 		1715002060NRG24221220231038613 22/12/2023 Badal Rawat 1715002060WL086178 Badal Rawat 00468 UBIN0537314 1326 1326 Processed 11/03/2024 644430398 BadalRawat STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-060-005/232-C
(JAMUNIHAKALA) 		1715002060NRG24221220231038625 22/12/2023 Om Dutt Sahu 1715002060WL086178 Om Dutt Sahu 00468 UBIN0537314 1326 1326 Processed 11/03/2024 644430398 OmDuttSahu STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-060-005/233-A
(JAMUNIHAKALA) 		1715002060NRG24221220231038628 22/12/2023 Sarashwati Kol 1715002060WL086178 Sarashwati Kol 00468 UBIN0537314 1326 1326 Processed 12/03/2024 644430398 SarashwatiKol UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-067-002/260-B
(PADARI) 		1715002067NRG24221220231037908 22/12/2023 SURAJBHAN SAHU 1715002067WL086102 SURAJBHAN SAHU 00468 UBIN0537314 1316 1316 Processed 11/03/2024 644430398 SURAJBHANSAHU STATE BANK OF INDIA(508548)
SubTotal 17219 17219
190 SIDHI MP-15-002-021-002/1536-A
(SEMARIYA) 		1715002021NRG24221220231040052 22/12/2023 krishn kumar pandey 1715002021WL086287 krishn kumar pandey 00468 UBIN0543144 1547 1547 Processed 11/03/2024 644430398 krishnkumarpandey STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-038-001/114-B
(SENDURA) 		1715002038NRG24221220231040522 22/12/2023 Santosh Tiwari 1715002038WL086312 Santosh Tiwari 00468 UBIN0543144 1326 1326 Processed 12/03/2024 644430398 SantoshTiwari UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-090-001/913
(BADHAURA) 		1715002090NRG24221220231037719 22/12/2023 Ram naresh yadav 1715002090WL086079 Ram naresh yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644430398 Ramnareshyadav UNION BANK OF INDIA(508500)
SubTotal 4420 4420
193 SIDHI MP-15-002-060-005/228-A
(JAMUNIHAKALA) 		1715002060NRG24221220231038616 22/12/2023 Akash Kumar Rawat 1715002060WL086178 Akash Kumar Rawat 00468 UBIN0546861 1326 1326 Processed 11/03/2024 644430398 AkashKumarRawat STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-060-005/229-A
(JAMUNIHAKALA) 		1715002060NRG24221220231038619 22/12/2023 Santosh Kewat 1715002060WL086178 Santosh Kewat 00468 UBIN0546861 1326 1326 Processed 11/03/2024 644430398 SantoshKewat STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-060-005/229-B
(JAMUNIHAKALA) 		1715002060NRG24221220231038620 22/12/2023 Gudiya Kol 1715002060WL086178 Gudiya Kol 00468 UBIN0546861 1326 1326 Processed 12/03/2024 644430398 GudiyaKol UNION BANK OF INDIA(508500)
SubTotal 3978 3978
196 SIDHI MP-15-002-017-001/5-D
(KOLHUDIH) 		1715002017NRG24221220231038394 22/12/2023 rakesh kumar kol 1715002017WL086153 rakesh kumar kol 00468 UBIN0552615 3094 3094 Processed 12/03/2024 644430398 rakeshkumarkol UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-049-002/151
(SUKWARIMAJHARI) 		1715002049NRG24221220231039316 22/12/2023 Kharchan Kori 1715002049WL086247 Kharchan Kori 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644430398 KharchanKori UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-049-002/151
(SUKWARIMAJHARI) 		1715002049NRG24221220231039315 22/12/2023 Kharchan Kori 1715002049WL086247 Kharchan Kori 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644430398 KharchanKori UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-049-002/91
(SUKWARIMAJHARI) 		1715002049NRG24221220231039324 22/12/2023 Ramautar 1715002049WL086247 Ramautar 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644430398 Ramautar UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-049-003/1105
(SUKWARIMAJHARI) 		1715002049NRG24221220231039327 22/12/2023 Jeevendra Singh Chauhan 1715002049WL086248 Jeevendra Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644430398 JeevendraSinghChauhan UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-049-003/1105
(SUKWARIMAJHARI) 		1715002049NRG24221220231039328 22/12/2023 Kiran Singh 1715002049WL086248 Kiran Singh 00468 UBIN0552615 1326 1326 Processed 11/03/2024 644430398 KiranSingh MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-049-003/1111
(SUKWARIMAJHARI) 		1715002049NRG24221220231039329 22/12/2023 Rohit Kumar Singh Chauhan 1715002049WL086248 Rohit Kumar Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644430398 RohitKumarSinghChauhan UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-060-005/222-C
(JAMUNIHAKALA) 		1715002060NRG24221220231038603 22/12/2023 Neeraj singh 1715002060WL086178 Neeraj singh 00468 UBIN0552615 1326 1326 Processed 11/03/2024 644430398 Neerajsingh INDIAN BANK(607105)
204 SIDHI MP-15-002-084-002/521
(BHAGOHAR) 		1715002084NRG24221220231039765 22/12/2023 Subhash 1715002084WL086261 Subhash 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644430398 Subhash UNION BANK OF INDIA(508500)
SubTotal 13702 13702
205 SIDHI MP-15-002-037-003/475
(UDAISA) 		1715002037NRG24221220231040182 22/12/2023 radha agariya 1715002037WL086293 radha agariya 00468 UBIN0566021 1323 1323 Processed 12/03/2024 644430398 radhaagariya UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-049-001/45-A
(SUKWARIMAJHARI) 		1715002049NRG24221220231039335 22/12/2023 Dharmendra Saket 1715002049WL086249 Dharmendra Saket 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644430398 DharmendraSaket UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-049-001/45-A
(SUKWARIMAJHARI) 		1715002049NRG24221220231039336 22/12/2023 Radha 1715002049WL086249 Radha 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644430398 Radha UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-049-002/101-A
(SUKWARIMAJHARI) 		1715002049NRG24221220231039342 22/12/2023 RAVI 1715002049WL086249 RAVI 00468 UBIN0566021 1326 1326 Processed 11/03/2024 644430398 RAVI STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-049-002/101-A
(SUKWARIMAJHARI) 		1715002049NRG24221220231039341 22/12/2023 RAVI 1715002049WL086249 RAVI 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644430398 RAVI UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-049-002/114
(SUKWARIMAJHARI) 		1715002049NRG24221220231039344 22/12/2023 manbahor 1715002049WL086249 manbahor 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644430398 manbahor UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-049-002/114
(SUKWARIMAJHARI) 		1715002049NRG24221220231039343 22/12/2023 manbahor 1715002049WL086249 manbahor 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644430398 manbahor UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-049-002/119
(SUKWARIMAJHARI) 		1715002049NRG24221220231039308 22/12/2023 Gopal 1715002049WL086246 Gopal 00468 UBIN0566021 1326 1326 Processed 11/03/2024 644430398 Gopal STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-049-002/119
(SUKWARIMAJHARI) 		1715002049NRG24221220231039307 22/12/2023 Gopal 1715002049WL086246 Gopal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644430398 Gopal UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-049-002/14
(SUKWARIMAJHARI) 		1715002049NRG24221220231039313 22/12/2023 Dinesh Saket 1715002049WL086246 Dinesh Saket 00468 UBIN0566021 1326 1326 Processed 11/03/2024 644430398 DineshSaket STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-049-002/164-A
(SUKWARIMAJHARI) 		1715002049NRG24221220231039318 22/12/2023 Vinod Kori 1715002049WL086247 Vinod Kori 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644430398 VinodKori UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-049-002/164-A
(SUKWARIMAJHARI) 		1715002049NRG24221220231039317 22/12/2023 Vinod Kori 1715002049WL086247 Vinod Kori 00468 UBIN0566021 1326 1326 Processed 11/03/2024 644430398 VinodKori STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-049-002/171-A
(SUKWARIMAJHARI) 		1715002049NRG24221220231039319 22/12/2023 tejbhan 1715002049WL086247 tejbhan 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644430398 tejbhan UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-049-002/237
(SUKWARIMAJHARI) 		1715002049NRG24221220231039320 22/12/2023 Suraj Kol 1715002049WL086247 Suraj Kol 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644430398 SurajKol UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-049-002/238
(SUKWARIMAJHARI) 		1715002049NRG24221220231039321 22/12/2023 dadulal kol 1715002049WL086247 dadulal kol 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644430398 dadulalkol UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-049-003/1100
(SUKWARIMAJHARI) 		1715002049NRG24221220231039325 22/12/2023 Rajesh Kol 1715002049WL086248 Rajesh Kol 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644430398 RajeshKol UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-049-003/1101
(SUKWARIMAJHARI) 		1715002049NRG24221220231039326 22/12/2023 babulal kol 1715002049WL086248 babulal kol 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644430398 babulalkol UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-049-003/39-A
(SUKWARIMAJHARI) 		1715002049NRG24221220231039334 22/12/2023 Rajesh Saket 1715002049WL086248 Rajesh Saket 00468 UBIN0566021 1326 1326 Processed 11/03/2024 644430398 RajeshSaket MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-049-003/39-A
(SUKWARIMAJHARI) 		1715002049NRG24221220231039333 22/12/2023 Rajesh Saket 1715002049WL086248 Rajesh Saket 00468 UBIN0566021 1105 1105 Processed 12/03/2024 644430398 RajeshSaket UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-084-003/539
(BHAGOHAR) 		1715002084NRG24221220231039786 22/12/2023 Ashish Kumar Singh 1715002084WL086261 Ashish Kumar Singh 00468 UBIN0566021 1326 1326 Processed 11/03/2024 644430398 AshishKumarSingh MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-084-003/72-B
(BHAGOHAR) 		1715002084NRG24221220231039806 22/12/2023 bablu singh 1715002084WL086261 bablu singh 00468 UBIN0566021 1326 1326 Processed 11/03/2024 644430398 bablusingh AIRTEL PAYMENTS BANK LIMITED(990288)
226 SIDHI MP-15-002-084-003/72-B
(BHAGOHAR) 		1715002084NRG24221220231039805 22/12/2023 bablu singh 1715002084WL086261 bablu singh 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644430398 bablusingh UNION BANK OF INDIA(508500)
SubTotal 28948 28948
227 SIDHI MP-15-002-036-002/193
(BARMANI) 		1715002036NRG24221220231039809 22/12/2023 RAM SWARUP SAKET 1715002036WL086262 RAM SWARUP SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 RAMSWARUPSAKET INDIAN BANK(607105)
228 SIDHI MP-15-002-036-002/36
(BARMANI) 		1715002036NRG24221220231039810 22/12/2023 Daddi 1715002036WL086262 Daddi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 Daddi MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-036-002/554
(BARMANI) 		1715002036NRG24221220231039825 22/12/2023 BUTAIYA SINGH 1715002036WL086262 BUTAIYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 BUTAIYASINGH MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-036-002/591
(BARMANI) 		1715002036NRG24221220231039831 22/12/2023 PRADEEP KUMAR SAKET 1715002036WL086262 PRADEEP KUMAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644430398 PRADEEPKUMARSAKET UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-036-002/96
(BARMANI) 		1715002036NRG24221220231039840 22/12/2023 Kusum 1715002036WL086262 Kusum 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 Kusum MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-036-002/96
(BARMANI) 		1715002036NRG24221220231039839 22/12/2023 Ramsharan 1715002036WL086262 Ramsharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 Ramsharan INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIDHI MP-15-002-037-002/36
(UDAISA) 		1715002037NRG24221220231040136 22/12/2023 shamvai 1715002037WL086293 shamvai 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 shamvai MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-037-002/91
(UDAISA) 		1715002037NRG24221220231040138 22/12/2023 udaybhan 1715002037WL086293 udaybhan 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 udaybhan MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-037-003/106
(UDAISA) 		1715002037NRG24221220231040140 22/12/2023 bhaiyalal agariya 1715002037WL086293 bhaiyalal agariya 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 bhaiyalalagariya MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-037-003/106-D
(UDAISA) 		1715002037NRG24221220231040141 22/12/2023 Gudiya Agariya 1715002037WL086293 Gudiya Agariya 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 GudiyaAgariya MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-037-003/130
(UDAISA) 		1715002037NRG24221220231040142 22/12/2023 premvati 1715002037WL086293 premvati 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 premvati MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-037-003/133
(UDAISA) 		1715002037NRG24221220231040143 22/12/2023 lalohar singh 1715002037WL086293 lalohar singh 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 laloharsingh MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-037-003/156
(UDAISA) 		1715002037NRG24221220231040144 22/12/2023 atibal 1715002037WL086293 atibal 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 atibal MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-037-003/157
(UDAISA) 		1715002037NRG24221220231040145 22/12/2023 deendyal 1715002037WL086293 deendyal 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 deendyal MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-037-003/181
(UDAISA) 		1715002037NRG24221220231040150 22/12/2023 harimangl 1715002037WL086293 harimangl 00602 SBIN0RRMBGB 1323 1323 Rejected 12/03/2024 644430398 Aadhaar Number not Mapped to Account Number
242 SIDHI MP-15-002-037-003/19-A
(UDAISA) 		1715002037NRG24221220231040152 22/12/2023 Dhanrajua 1715002037WL086293 Dhanrajua 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 Dhanrajua MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-037-003/192
(UDAISA) 		1715002037NRG24221220231040153 22/12/2023 Shukharjua yadav 1715002037WL086293 Shukharjua yadav 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 Shukharjuayadav MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-037-003/194
(UDAISA) 		1715002037NRG24221220231040154 22/12/2023 ramlal 1715002037WL086293 ramlal 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 ramlal MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-037-003/218
(UDAISA) 		1715002037NRG24221220231040155 22/12/2023 sunita 1715002037WL086293 sunita 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 sunita UCO BANK(607066)
246 SIDHI MP-15-002-037-003/23
(UDAISA) 		1715002037NRG24221220231040157 22/12/2023 Gulab 1715002037WL086293 Gulab 00602 SBIN0RRMBGB 1134 1134 Processed 11/03/2024 644430398 Gulab INDIAN BANK(607105)
247 SIDHI MP-15-002-037-003/23
(UDAISA) 		1715002037NRG24221220231040156 22/12/2023 Gulab 1715002037WL086293 Gulab 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 Gulab MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-037-003/24
(UDAISA) 		1715002037NRG24221220231040158 22/12/2023 ramjaniya singh 1715002037WL086293 ramjaniya singh 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 ramjaniyasingh INDIAN BANK(607105)
249 SIDHI MP-15-002-037-003/242
(UDAISA) 		1715002037NRG24221220231040159 22/12/2023 chandrabhan singh 1715002037WL086293 chandrabhan singh 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-037-003/245
(UDAISA) 		1715002037NRG24221220231040160 22/12/2023 Fuleshkali 1715002037WL086293 Fuleshkali 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 Fuleshkali MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-037-003/342
(UDAISA) 		1715002037NRG24221220231040162 22/12/2023 Ramsundar 1715002037WL086293 Ramsundar 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-037-003/347
(UDAISA) 		1715002037NRG24221220231040163 22/12/2023 banshrup 1715002037WL086293 banshrup 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 banshrup MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-037-003/411
(UDAISA) 		1715002037NRG24221220231040165 22/12/2023 sita gupta 1715002037WL086293 sita gupta 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 sitagupta AIRTEL PAYMENTS BANK LIMITED(990288)
254 SIDHI MP-15-002-037-003/417
(UDAISA) 		1715002037NRG24221220231040166 22/12/2023 shavailal singh 1715002037WL086293 shavailal singh 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 shavailalsingh MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-037-003/424
(UDAISA) 		1715002037NRG24221220231040167 22/12/2023 sukhmanti singh 1715002037WL086293 sukhmanti singh 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 sukhmantisingh MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-037-003/437-A
(UDAISA) 		1715002037NRG24221220231040170 22/12/2023 leelavati singh 1715002037WL086293 leelavati singh 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 leelavatisingh MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-037-003/444
(UDAISA) 		1715002037NRG24221220231040172 22/12/2023 devnrayan singh 1715002037WL086293 devnrayan singh 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 devnrayansingh MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-037-003/482
(UDAISA) 		1715002037NRG24221220231040184 22/12/2023 pravina kumari 1715002037WL086293 pravina kumari 00602 SBIN0RRMBGB 1323 1323 Rejected 12/03/2024 644430398 Aadhaar Number not Mapped to Account Number
259 SIDHI MP-15-002-037-003/486
(UDAISA) 		1715002037NRG24221220231040185 22/12/2023 rajesh kumar yadav 1715002037WL086293 rajesh kumar yadav 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 rajeshkumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
260 SIDHI MP-15-002-037-003/488
(UDAISA) 		1715002037NRG24221220231040186 22/12/2023 bansh bahoran singh 1715002037WL086293 bansh bahoran singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 644430398 banshbahoransingh UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-037-003/489
(UDAISA) 		1715002037NRG24221220231040187 22/12/2023 lakhapati singh 1715002037WL086293 lakhapati singh 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 lakhapatisingh MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-037-003/49
(UDAISA) 		1715002037NRG24221220231040188 22/12/2023 man singh 1715002037WL086293 man singh 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 mansingh MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-037-003/50
(UDAISA) 		1715002037NRG24221220231040191 22/12/2023 Brijbhan 1715002037WL086293 Brijbhan 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-037-003/576
(UDAISA) 		1715002037NRG24221220231040194 22/12/2023 Savita Singh 1715002037WL086293 Savita Singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 644430398 SavitaSingh UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-037-003/578
(UDAISA) 		1715002037NRG24221220231040195 22/12/2023 Seema Singh 1715002037WL086293 Seema Singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 644430398 SeemaSingh UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-037-003/58
(UDAISA) 		1715002037NRG24221220231040196 22/12/2023 garul 1715002037WL086293 garul 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 garul MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-037-003/583
(UDAISA) 		1715002037NRG24221220231040198 22/12/2023 Vimla Singh 1715002037WL086293 Vimla Singh 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 VimlaSingh INDIAN BANK(607105)
268 SIDHI MP-15-002-037-003/591
(UDAISA) 		1715002037NRG24221220231040202 22/12/2023 Vimala Singh 1715002037WL086293 Vimala Singh 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 VimalaSingh UCO BANK(607066)
269 SIDHI MP-15-002-037-003/60
(UDAISA) 		1715002037NRG24221220231040203 22/12/2023 danbhadur 1715002037WL086293 danbhadur 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 danbhadur MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-037-003/615
(UDAISA) 		1715002037NRG24221220231040204 22/12/2023 Anita Kushwaha 1715002037WL086293 Anita Kushwaha 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 AnitaKushwaha MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-037-003/63
(UDAISA) 		1715002037NRG24221220231040207 22/12/2023 ramlal 1715002037WL086293 ramlal 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 ramlal MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-037-003/70
(UDAISA) 		1715002037NRG24221220231040208 22/12/2023 Ramlal Singh 1715002037WL086293 Ramlal Singh 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 RamlalSingh MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-037-003/94
(UDAISA) 		1715002037NRG24221220231040209 22/12/2023 man singh 1715002037WL086293 man singh 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644430398 mansingh MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-038-001/114
(SENDURA) 		1715002038NRG24221220231040519 22/12/2023 janakram tiwari 1715002038WL086312 janakram tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 janakramtiwari AIRTEL PAYMENTS BANK LIMITED(990288)
275 SIDHI MP-15-002-038-001/114
(SENDURA) 		1715002038NRG24221220231040520 22/12/2023 leelawati tiwari 1715002038WL086312 leelawati tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 leelawatitiwari MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-038-001/114-A
(SENDURA) 		1715002038NRG24221220231040521 22/12/2023 pushpa tiwari 1715002038WL086312 pushpa tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 pushpatiwari MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-038-001/126-B
(SENDURA) 		1715002038NRG24221220231040524 22/12/2023 rekha 1715002038WL086312 rekha 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644430398 Aadhaar Number not Mapped to Account Number
278 SIDHI MP-15-002-038-001/141
(SENDURA) 		1715002038NRG24221220231040527 22/12/2023 angrejvati basor 1715002038WL086312 angrejvati basor 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 angrejvatibasor MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-038-001/199
(SENDURA) 		1715002038NRG24221220231040529 22/12/2023 Shayamlal 1715002038WL086312 Shayamlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 Shayamlal MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-038-001/200
(SENDURA) 		1715002038NRG24221220231040531 22/12/2023 Rajbhan 1715002038WL086312 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-038-001/200
(SENDURA) 		1715002038NRG24221220231040530 22/12/2023 Rajbhan 1715002038WL086312 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-038-001/201-A
(SENDURA) 		1715002038NRG24221220231040532 22/12/2023 mayabati sahu 1715002038WL086312 mayabati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 mayabatisahu MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-038-001/211-D
(SENDURA) 		1715002038NRG24221220231040534 22/12/2023 fulkumari panika 1715002038WL086312 fulkumari panika 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 fulkumaripanika MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-038-001/224-D
(SENDURA) 		1715002038NRG24221220231040536 22/12/2023 sunita panika 1715002038WL086312 sunita panika 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 sunitapanika JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
285 SIDHI MP-15-002-038-001/233
(SENDURA) 		1715002038NRG24221220231040539 22/12/2023 Ramadhar 1715002038WL086312 Ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-056-001/1087
(MAHARAJPUR) 		1715002056NRG24221220231038718 22/12/2023 PANCHAVATI PAL 1715002056WL086185 PANCHAVATI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 PANCHAVATIPAL MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-056-001/1087
(MAHARAJPUR) 		1715002056NRG24221220231038719 22/12/2023 PANCHVATI PAL 1715002056WL086185 PANCHVATI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 PANCHVATIPAL STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-056-001/1176
(MAHARAJPUR) 		1715002056NRG24221220231038720 22/12/2023 MUNNI KOL 1715002056WL086185 MUNNI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 MUNNIKOL INDUSIND BANK(607189)
289 SIDHI MP-15-002-056-001/1222
(MAHARAJPUR) 		1715002056NRG24221220231038727 22/12/2023 SAROJ YADAV 1715002056WL086185 SAROJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 SAROJYADAV MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-056-001/12257
(MAHARAJPUR) 		1715002056NRG24221220231038728 22/12/2023 GUDIYA PAL 1715002056WL086185 GUDIYA PAL 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644430398 Aadhaar Number not Mapped to Account Number
291 SIDHI MP-15-002-056-001/12290
(MAHARAJPUR) 		1715002056NRG24221220231038871 22/12/2023 Gyanendra Pratap Singh 1715002056WL086188 Gyanendra Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644430398 GyanendraPratapSingh UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-056-001/201-B
(MAHARAJPUR) 		1715002056NRG24221220231038872 22/12/2023 ugrasen prajapati 1715002056WL086188 ugrasen prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644430398 ugrasenprajapati UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-060-005/227
(JAMUNIHAKALA) 		1715002060NRG24221220231038610 22/12/2023 Archana Singh 1715002060WL086178 Archana Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 ArchanaSingh STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-067-002/184
(PADARI) 		1715002067NRG24221220231037907 22/12/2023 Bhimma singh 1715002067WL086102 Bhimma singh 00602 SBIN0RRMBGB 1316 1316 Processed 11/03/2024 644430398 Bhimmasingh STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-067-002/184
(PADARI) 		1715002067NRG24221220231037906 22/12/2023 Bhimma singh 1715002067WL086102 Bhimma singh 00602 SBIN0RRMBGB 1316 1316 Processed 11/03/2024 644430398 Bhimmasingh MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-067-002/834
(PADARI) 		1715002067NRG24221220231037937 22/12/2023 sanjay yadav 1715002067WL086103 sanjay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 sanjayyadav MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-084-001/107
(BHAGOHAR) 		1715002084NRG24221220231039741 22/12/2023 Samerbahadur Singh 1715002084WL086261 Samerbahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 SamerbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-084-001/107
(BHAGOHAR) 		1715002084NRG24221220231039742 22/12/2023 Sushila Singh 1715002084WL086261 Sushila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 SushilaSingh MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-084-001/109
(BHAGOHAR) 		1715002084NRG24221220231039743 22/12/2023 Angrej vati panika 1715002084WL086261 Angrej vati panika 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 Angrejvatipanika INDIAN BANK(607105)
300 SIDHI MP-15-002-084-001/145
(BHAGOHAR) 		1715002084NRG24221220231039746 22/12/2023 Satnam Singh 1715002084WL086261 Satnam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 SatnamSingh UCO BANK(607066)
301 SIDHI MP-15-002-084-001/146
(BHAGOHAR) 		1715002084NRG24221220231039747 22/12/2023 Sunita 1715002084WL086261 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 Sunita STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-084-001/55
(BHAGOHAR) 		1715002084NRG24221220231039752 22/12/2023 Trilok Singh 1715002084WL086261 Trilok Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 TrilokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
303 SIDHI MP-15-002-084-001/71
(BHAGOHAR) 		1715002084NRG24221220231039753 22/12/2023 shanti panika 1715002084WL086261 shanti panika 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 shantipanika MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-084-001/77
(BHAGOHAR) 		1715002084NRG24221220231039755 22/12/2023 sonavati 1715002084WL086261 sonavati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 sonavati MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-084-001/77
(BHAGOHAR) 		1715002084NRG24221220231039754 22/12/2023 sonavati 1715002084WL086261 sonavati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 sonavati MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-084-001/96
(BHAGOHAR) 		1715002084NRG24221220231039756 22/12/2023 Sukhaua 1715002084WL086261 Sukhaua 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644430398 Sukhaua UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-084-002/107-A
(BHAGOHAR) 		1715002084NRG24221220231039759 22/12/2023 ramesh 1715002084WL086261 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 ramesh MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-084-002/15
(BHAGOHAR) 		1715002084NRG24221220231039760 22/12/2023 Devkali Singh 1715002084WL086261 Devkali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 DevkaliSingh MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-084-002/21-A
(BHAGOHAR) 		1715002084NRG24221220231039762 22/12/2023 uma singh 1715002084WL086261 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 umasingh MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-084-002/44-A
(BHAGOHAR) 		1715002084NRG24221220231039763 22/12/2023 Meera Yadav 1715002084WL086261 Meera Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 MeeraYadav MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-084-002/523
(BHAGOHAR) 		1715002084NRG24221220231039766 22/12/2023 Shivanand Gupta 1715002084WL086261 Shivanand Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 ShivanandGupta MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-084-002/524
(BHAGOHAR) 		1715002084NRG24221220231039767 22/12/2023 Vikash Gupta 1715002084WL086261 Vikash Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 VikashGupta AIRTEL PAYMENTS BANK LIMITED(990288)
313 SIDHI MP-15-002-084-002/525
(BHAGOHAR) 		1715002084NRG24221220231039768 22/12/2023 Sangita Gupta 1715002084WL086261 Sangita Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 SangitaGupta AIRTEL PAYMENTS BANK LIMITED(990288)
314 SIDHI MP-15-002-084-002/529
(BHAGOHAR) 		1715002084NRG24221220231039769 22/12/2023 Sangita Sahu 1715002084WL086261 Sangita Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 SangitaSahu PUNJAB NATIONAL BANK(508568)
315 SIDHI MP-15-002-084-002/531
(BHAGOHAR) 		1715002084NRG24221220231039770 22/12/2023 Gyanvati Singh 1715002084WL086261 Gyanvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 GyanvatiSingh STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-084-002/60
(BHAGOHAR) 		1715002084NRG24221220231039772 22/12/2023 vansbharoran 1715002084WL086261 vansbharoran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 vansbharoran MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-084-002/85-A
(BHAGOHAR) 		1715002084NRG24221220231039773 22/12/2023 Ramkaran 1715002084WL086261 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-084-002/98
(BHAGOHAR) 		1715002084NRG24221220231039774 22/12/2023 URMILA 1715002084WL086261 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 URMILA MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-084-002/98-A
(BHAGOHAR) 		1715002084NRG24221220231039775 22/12/2023 indrapati 1715002084WL086261 indrapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 indrapati MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-084-003/10-A
(BHAGOHAR) 		1715002084NRG24221220231039776 22/12/2023 shivlal singh 1715002084WL086261 shivlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 shivlalsingh MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-084-003/114-B
(BHAGOHAR) 		1715002084NRG24221220231039778 22/12/2023 Sukhmanti Singh 1715002084WL086261 Sukhmanti Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 SukhmantiSingh MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-084-003/114-B
(BHAGOHAR) 		1715002084NRG24221220231039777 22/12/2023 Sukhmanti Singh 1715002084WL086261 Sukhmanti Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 SukhmantiSingh INDIAN BANK(607105)
323 SIDHI MP-15-002-084-003/123
(BHAGOHAR) 		1715002084NRG24221220231039779 22/12/2023 Lakhan Singh 1715002084WL086261 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 LakhanSingh STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-084-003/145
(BHAGOHAR) 		1715002084NRG24221220231039781 22/12/2023 gautam singh 1715002084WL086261 gautam singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 gautamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
325 SIDHI MP-15-002-084-003/170
(BHAGOHAR) 		1715002084NRG24221220231039784 22/12/2023 Archana Singh 1715002084WL086261 Archana Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 ArchanaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
326 SIDHI MP-15-002-084-003/4
(BHAGOHAR) 		1715002084NRG24221220231039785 22/12/2023 munni Singh 1715002084WL086261 munni Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 munniSingh MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-084-003/540
(BHAGOHAR) 		1715002084NRG24221220231039787 22/12/2023 Krisan kumar Gupta 1715002084WL086261 Krisan kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 KrisankumarGupta INDIAN BANK(607105)
328 SIDHI MP-15-002-084-003/541
(BHAGOHAR) 		1715002084NRG24221220231039788 22/12/2023 Sanjeev Gupta 1715002084WL086261 Sanjeev Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 SanjeevGupta MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-084-003/542
(BHAGOHAR) 		1715002084NRG24221220231039789 22/12/2023 Deepchandra gupta 1715002084WL086261 Deepchandra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 Deepchandragupta CANARA BANK(508532)
330 SIDHI MP-15-002-084-003/546
(BHAGOHAR) 		1715002084NRG24221220231039792 22/12/2023 Rabendra Singh 1715002084WL086261 Rabendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 RabendraSingh MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-084-003/551
(BHAGOHAR) 		1715002084NRG24221220231039793 22/12/2023 Devprasad Singh 1715002084WL086261 Devprasad Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 DevprasadSingh AIRTEL PAYMENTS BANK LIMITED(990288)
332 SIDHI MP-15-002-084-003/553
(BHAGOHAR) 		1715002084NRG24221220231039795 22/12/2023 Akash Kumar Gupta 1715002084WL086261 Akash Kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 AkashKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
333 SIDHI MP-15-002-084-003/554
(BHAGOHAR) 		1715002084NRG24221220231039796 22/12/2023 Akanksha Gupta 1715002084WL086261 Akanksha Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 AkankshaGupta MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-084-003/557
(BHAGOHAR) 		1715002084NRG24221220231039797 22/12/2023 Seema Singh 1715002084WL086261 Seema Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 SeemaSingh MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-084-003/60
(BHAGOHAR) 		1715002084NRG24221220231039799 22/12/2023 sukhlal 1715002084WL086261 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 sukhlal MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-084-003/60
(BHAGOHAR) 		1715002084NRG24221220231039798 22/12/2023 sukhlal 1715002084WL086261 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 sukhlal MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-084-003/62
(BHAGOHAR) 		1715002084NRG24221220231039801 22/12/2023 Rajkali 1715002084WL086261 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 Rajkali MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-084-003/62
(BHAGOHAR) 		1715002084NRG24221220231039800 22/12/2023 Rajkali 1715002084WL086261 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 Rajkali STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-084-003/67
(BHAGOHAR) 		1715002084NRG24221220231039804 22/12/2023 gujaratiya singh 1715002084WL086261 gujaratiya singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 gujaratiyasingh MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-084-003/98-A
(BHAGOHAR) 		1715002084NRG24221220231039808 22/12/2023 keshkali singh 1715002084WL086261 keshkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644430398 keshkalisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 150832 150832
341 SIDHI MP-15-002-037-003/426
(UDAISA) 		1715002037NRG24221220231040168 22/12/2023 Somvati yadav 1715002037WL086293 Somvati yadav 00602 UBIN0RRBRSG 1323 1323 Processed 11/03/2024 644430398 Somvatiyadav MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-037-003/4480
(UDAISA) 		1715002037NRG24221220231040174 22/12/2023 narendra singh 1715002037WL086293 narendra singh 00602 UBIN0RRBRSG 1323 1323 Processed 11/03/2024 644430398 narendrasingh MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-037-003/4628
(UDAISA) 		1715002037NRG24221220231040178 22/12/2023 rekha singh 1715002037WL086293 rekha singh 00602 UBIN0RRBRSG 1323 1323 Processed 11/03/2024 644430398 rekhasingh MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-037-003/4629
(UDAISA) 		1715002037NRG24221220231040179 22/12/2023 rajvati 1715002037WL086293 rajvati 00602 UBIN0RRBRSG 1323 1323 Processed 11/03/2024 644430398 rajvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5292 5292
345 SIDHI MP-15-002-038-001/113-C
(SENDURA) 		1715002038NRG24221220231040518 22/12/2023 brijesh kumar sahu 1715002038WL086312 brijesh kumar sahu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644430398 Aadhaar Number not Mapped to Account Number
346 SIDHI MP-15-002-038-001/228-A
(SENDURA) 		1715002038NRG24221220231040538 22/12/2023 surybhan panika 1715002038WL086312 surybhan panika 00688 FINO0001001 1326 1326 Processed 11/03/2024 644430398 surybhanpanika STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-056-001/111-C
(MAHARAJPUR) 		1715002056NRG24221220231038591 22/12/2023 Ramgarib Saket 1715002056WL086177 Ramgarib Saket 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644430398 Aadhaar Number not Mapped to Account Number
348 SIDHI MP-15-002-056-001/1220-C
(MAHARAJPUR) 		1715002056NRG24221220231038593 22/12/2023 MAMTA KOL 1715002056WL086177 MAMTA KOL 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644430398 Aadhaar Number not Mapped to Account Number
349 SIDHI MP-15-002-056-001/12305
(MAHARAJPUR) 		1715002056NRG24221220231038594 22/12/2023 Shyamkali sahu 1715002056WL086177 Shyamkali sahu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644430398 Aadhaar Number not Mapped to Account Number
350 SIDHI MP-15-002-056-002/12304-A
(MAHARAJPUR) 		1715002056NRG24221220231038599 22/12/2023 NIRANJAN SINGH 1715002056WL086177 NIRANJAN SINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644430398 Aadhaar Number not Mapped to Account Number
351 SIDHI MP-15-002-056-002/808-A
(MAHARAJPUR) 		1715002056NRG24221220231038877 22/12/2023 Mannu Prajapati 1715002056WL086188 Mannu Prajapati 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644430398 Aadhaar Number not Mapped to Account Number
352 SIDHI MP-15-002-056-003/905
(MAHARAJPUR) 		1715002056NRG24221220231038735 22/12/2023 Munni lal kol 1715002056WL086185 Munni lal kol 00688 FINO0001001 1326 1326 Processed 11/03/2024 644430398 Munnilalkol STATE BANK OF INDIA(508548)
SubTotal 10608 10608
353 SIDHI MP-15-002-038-001/203-C
(SENDURA) 		1715002038NRG24221220231040533 22/12/2023 savitri sahu 1715002038WL086312 savitri sahu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644430398 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
354 SIDHI MP-15-002-075-002/1057
(TIKATKHURD) 		1715002075NRG24081120230889183 22/12/2023 Buttan 1715002075WL075651 Buttan 00691 IPOS0000001 2873 2873 Processed 11/03/2024 644430398 Buttan STATE BANK OF INDIA(508548)
355 SIDHI MP-15-002-075-002/1057
(TIKATKHURD) 		1715002075NRG24081120230889182 22/12/2023 Buttan 1715002075WL075651 Buttan 00691 IPOS0000001 3094 3094 Processed 11/03/2024 644430398 Buttan STATE BANK OF INDIA(508548)
SubTotal 5967 5967
356 SIDHI MP-15-002-037-002/163
(UDAISA) 		1715002037NRG24221220231040133 22/12/2023 urmila singh 1715002037WL086293 urmila singh 00703 AIRP0000001 1323 1323 Processed 11/03/2024 644430398 urmilasingh AIRTEL PAYMENTS BANK LIMITED(990288)
357 SIDHI MP-15-002-037-002/164
(UDAISA) 		1715002037NRG24221220231040134 22/12/2023 phoolbai singh 1715002037WL086293 phoolbai singh 00703 AIRP0000001 1323 1323 Processed 11/03/2024 644430398 phoolbaisingh AIRTEL PAYMENTS BANK LIMITED(990288)
358 SIDHI MP-15-002-084-002/533
(BHAGOHAR) 		1715002084NRG24221220231039771 22/12/2023 subhash Singh 1715002084WL086261 subhash Singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644430398 subhashSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3972 3972
Total 490665 490665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_221223APB_FTO_404427 Bank of Baroda BARB0SIDHIX SIDHI 3305
2 SIDHI MP1715002_221223APB_FTO_404427 Canara Bank CNRB0003944 SIDHI 2652
3 SIDHI MP1715002_221223APB_FTO_404427 Central Bank Of India CBIN0283726 SIDHI 9045
4 SIDHI MP1715002_221223APB_FTO_404427 Indian Bank IDIB000C613 CHOUPHAL 59628
5 SIDHI MP1715002_221223APB_FTO_404427 Indian Bank IDIB000S680 Sidhi 10608
6 SIDHI MP1715002_221223APB_FTO_404427 Punjab National Bank PUNB0323200 SARRA 1105
7 SIDHI MP1715002_221223APB_FTO_404427 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2642
8 SIDHI MP1715002_221223APB_FTO_404427 State Bank of India SBIN0001262 SIDHI 112564
9 SIDHI MP1715002_221223APB_FTO_404427 State Bank of India SBIN0007644 ADB CHURHAT 1326
10 SIDHI MP1715002_221223APB_FTO_404427 State Bank of India SBIN0010534 NTPC VSTPC 2652
11 SIDHI MP1715002_221223APB_FTO_404427 State Bank of India SBIN0012272 SIDHI CITY 6630
12 SIDHI MP1715002_221223APB_FTO_404427 State Bank of India SBIN0017116 MANJHAULI 3969
13 SIDHI MP1715002_221223APB_FTO_404427 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 26949
14 SIDHI MP1715002_221223APB_FTO_404427 UCO Bank UCBA0003228 SIDHI 1326
15 SIDHI MP1715002_221223APB_FTO_404427 Union Bank of India UBIN0537314 SIDHI MAIN 17219
16 SIDHI MP1715002_221223APB_FTO_404427 Union Bank of India UBIN0543144 BADAHAURA 4420
17 SIDHI MP1715002_221223APB_FTO_404427 Union Bank of India UBIN0546861 KUCHWAHI 3978
18 SIDHI MP1715002_221223APB_FTO_404427 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 13702
19 SIDHI MP1715002_221223APB_FTO_404427 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 28948
20 SIDHI MP1715002_221223APB_FTO_404427 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3978
21 SIDHI MP1715002_221223APB_FTO_404427 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 96576
22 SIDHI MP1715002_221223APB_FTO_404427 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 39693
23 SIDHI MP1715002_221223APB_FTO_404427 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1323
24 SIDHI MP1715002_221223APB_FTO_404427 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 7936
25 SIDHI MP1715002_221223APB_FTO_404427 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
26 SIDHI MP1715002_221223APB_FTO_404427 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1323
27 SIDHI MP1715002_221223APB_FTO_404427 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 3969
28 SIDHI MP1715002_221223APB_FTO_404427 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
29 SIDHI MP1715002_221223APB_FTO_404427 Fino Payments Bank Ltd FINO0001446 MP RO 1326
30 SIDHI MP1715002_221223APB_FTO_404427 India Post Payments Bank IPOS0000001 Sidhi 5967
31 SIDHI MP1715002_221223APB_FTO_404427 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3972

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