Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:01:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_220723APB_FTO_181654
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-15-002-113-001/1000-D
(NAUDHIA) 		1715002113NRG24220720230519552 22/07/2023 shyam ji sen 1715002113WL035967 shyam ji sen 00032 UTIB0000655 1326 1326 Processed 28/07/2023 208105032 shyamjisen AXIS BANK(607153)
2 SIDHI MP-15-002-113-001/1761-A
(NAUDHIA) 		1715002113NRG24220720230519680 22/07/2023 VINOD KUMAR PANDEY 1715002113WL035978 VINOD KUMAR PANDEY 00032 UTIB0000655 1326 1326 Processed 29/07/2023 208105032 VINODKUMARPANDEY FINO PAYMENTS BANK LTD(608001)
3 SIDHI MP-15-002-113-001/2682-A
(NAUDHIA) 		1715002113NRG24220720230519595 22/07/2023 ANURAG SINGH CHAUHAN 1715002113WL035969 ANURAG SINGH CHAUHAN 00032 UTIB0000655 1326 1326 Processed 28/07/2023 208105032 ANURAGSINGHCHAUHAN AXIS BANK(607153)
SubTotal 3978 3978
4 SIDHI MP-15-002-113-001/1673-B
(NAUDHIA) 		1715002113NRG24220720230519608 22/07/2023 Urmila Tiwari 1715002113WL035971 Urmila Tiwari 00045 BARB0REWAXX 1326 1326 Processed 28/07/2023 208105032 UrmilaTiwari BANK OF BARODA(606985)
SubTotal 1326 1326
5 SIDHI MP-15-002-113-001/2682-C
(NAUDHIA) 		1715002113NRG24220720230519596 22/07/2023 DHEERENDRA SEN 1715002113WL035969 DHEERENDRA SEN 00045 BARB0SIDHIX 1326 1326 Processed 28/07/2023 208105032 DHEERENDRASEN BANK OF BARODA(606985)
6 SIDHI MP-15-002-113-001/3315-A
(NAUDHIA) 		1715002113NRG24220720230519527 22/07/2023 akash singh 1715002113WL035966 akash singh 00045 BARB0SIDHIX 1326 1326 Processed 28/07/2023 208105032 akashsingh BANK OF BARODA(606985)
SubTotal 2652 2652
7 SIDHI MP-15-002-113-001/1021-D
(NAUDHIA) 		1715002113NRG24220720230519562 22/07/2023 KAMLESH KUMAR KUSHWAHA 1715002113WL035967 KAMLESH KUMAR KUSHWAHA 00078 CNRB0003944 1326 1326 Processed 28/07/2023 208105032 KAMLESHKUMARKUSHWAHA CANARA BANK(508532)
8 SIDHI MP-15-002-113-001/1670-D
(NAUDHIA) 		1715002113NRG24220720230519607 22/07/2023 deepak kumar mishra 1715002113WL035971 deepak kumar mishra 00078 CNRB0003944 1326 1326 Processed 28/07/2023 208105032 deepakkumarmishra CANARA BANK(508532)
9 SIDHI MP-15-002-113-001/1760-D
(NAUDHIA) 		1715002113NRG24220720230519677 22/07/2023 anil viswakarma 1715002113WL035975 anil viswakarma 00078 CNRB0003944 1326 1326 Processed 30/07/2023 208105032 anilviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIDHI MP-15-002-113-001/2670-B
(NAUDHIA) 		1715002113NRG24220720230519702 22/07/2023 jitendra kumar shukla 1715002113WL035978 jitendra kumar shukla 00078 CNRB0003944 1326 1326 Processed 28/07/2023 208105032 jitendrakumarshukla CANARA BANK(508532)
11 SIDHI MP-15-002-113-001/2670-B
(NAUDHIA) 		1715002113NRG24220720230519703 22/07/2023 jitendra kumar shukla 1715002113WL035978 jitendra kumar shukla 00078 CNRB0003944 1326 1326 Processed 28/07/2023 208105032 jitendrakumarshukla PUNJAB NATIONAL BANK(508568)
12 SIDHI MP-15-002-113-001/3321-D
(NAUDHIA) 		1715002113NRG24220720230519474 22/07/2023 ashish kumar dwivedi 1715002113WL035950 ashish kumar dwivedi 00078 CNRB0003944 884 884 Processed 28/07/2023 208105032 ashishkumardwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7514 7514
13 SIDHI MP-15-002-113-001/1754-D
(NAUDHIA) 		1715002113NRG24220720230519619 22/07/2023 suneel kumar yadav 1715002113WL035973 suneel kumar yadav 00089 CBIN0283726 1326 1326 Processed 28/07/2023 208105032 suneelkumaryadav CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-113-001/204-D
(NAUDHIA) 		1715002113NRG24220720230519689 22/07/2023 shukendra sahu 1715002113WL035978 shukendra sahu 00089 CBIN0283726 1326 1326 Processed 28/07/2023 208105032 shukendrasahu PUNJAB NATIONAL BANK(508568)
15 SIDHI MP-15-002-113-001/2222-A
(NAUDHIA) 		1715002113NRG24220720230519691 22/07/2023 brijlal saket 1715002113WL035978 brijlal saket 00089 CBIN0283726 1326 1326 Processed 28/07/2023 208105032 brijlalsaket CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-113-001/2222-A
(NAUDHIA) 		1715002113NRG24220720230519692 22/07/2023 brijlal saket 1715002113WL035978 brijlal saket 00089 CBIN0283726 1326 1326 Processed 28/07/2023 208105032 brijlalsaket STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-113-001/2645-C
(NAUDHIA) 		1715002113NRG24220720230519696 22/07/2023 parul singh 1715002113WL035978 parul singh 00089 CBIN0283726 1326 1326 Processed 28/07/2023 208105032 parulsingh CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-113-001/2667-A
(NAUDHIA) 		1715002113NRG24220720230519699 22/07/2023 priyambada sen 1715002113WL035978 priyambada sen 00089 CBIN0283726 1326 1326 Processed 28/07/2023 208105032 priyambadasen CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-113-001/2682-D
(NAUDHIA) 		1715002113NRG24220720230519597 22/07/2023 SHAILENDRA SEN 1715002113WL035969 SHAILENDRA SEN 00089 CBIN0283726 1326 1326 Processed 28/07/2023 208105032 SHAILENDRASEN CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-113-001/3316-A
(NAUDHIA) 		1715002113NRG24220720230519529 22/07/2023 arun kumar sen 1715002113WL035966 arun kumar sen 00089 CBIN0283726 1326 1326 Processed 28/07/2023 208105032 arunkumarsen CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-113-001/423
(NAUDHIA) 		1715002113NRG24220720230519712 22/07/2023 suman 1715002113WL035978 suman 00089 CBIN0283726 1326 1326 Processed 28/07/2023 208105032 suman AXIS BANK(607153)
22 SIDHI MP-15-002-113-001/528-B
(NAUDHIA) 		1715002113NRG24220720230519714 22/07/2023 ram chandra verma 1715002113WL035978 ram chandra verma 00089 CBIN0283726 1326 1326 Processed 30/07/2023 208105032 ramchandraverma INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIDHI MP-15-002-113-001/838-B
(NAUDHIA) 		1715002113NRG24220720230519550 22/07/2023 SHIVPRASAD PRAJAPATI 1715002113WL035966 SHIVPRASAD PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 28/07/2023 208105032 SHIVPRASADPRAJAPATI CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-113-001/992-C
(NAUDHIA) 		1715002113NRG24220720230519574 22/07/2023 chandravati rawat 1715002113WL035967 chandravati rawat 00089 CBIN0283726 1326 1326 Processed 28/07/2023 208105032 chandravatirawat CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
25 SIDHI MP-15-002-113-001/999-A
(NAUDHIA) 		1715002113NRG24220720230519586 22/07/2023 Pranav Singh Chauhan 1715002113WL035967 Pranav Singh Chauhan 00152 HDFC0001779 1326 1326 Processed 28/07/2023 208105032 PranavSinghChauhan HDFC BANK LTD(607152)
26 SIDHI MP-15-002-113-001/999-C
(NAUDHIA) 		1715002113NRG24220720230519588 22/07/2023 yogendra singh 1715002113WL035967 yogendra singh 00152 HDFC0001779 1326 1326 Processed 28/07/2023 208105032 yogendrasingh HDFC BANK LTD(607152)
SubTotal 2652 2652
27 SIDHI MP-15-002-113-001/3322-C
(NAUDHIA) 		1715002113NRG24220720230519540 22/07/2023 ambuj dwivedi 1715002113WL035966 ambuj dwivedi 00165 IBKL0001634 1326 1326 Processed 28/07/2023 208105032 ambujdwivedi IDBI BANK(607095)
SubTotal 1326 1326
28 SIDHI MP-15-002-099-001/379
(NAUGAWAN DHIR) 		1715002099NRG24220720230517065 22/07/2023 Priti singh 1715002099WL035736 Priti singh 00176 IDIB000S680 1326 1326 Processed 28/07/2023 208105032 Pritisingh INDIAN BANK(607105)
29 SIDHI MP-15-002-113-001/1010-A
(NAUDHIA) 		1715002113NRG24220720230519555 22/07/2023 raman pratap singh 1715002113WL035967 raman pratap singh 00176 IDIB000S680 1326 1326 Processed 28/07/2023 208105032 ramanpratapsingh UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-113-001/1010-B
(NAUDHIA) 		1715002113NRG24220720230519556 22/07/2023 ankit singh chauhan 1715002113WL035967 ankit singh chauhan 00176 IDIB000S680 1326 1326 Processed 28/07/2023 208105032 ankitsinghchauhan AXIS BANK(607153)
31 SIDHI MP-15-002-113-001/1020-C
(NAUDHIA) 		1715002113NRG24220720230519560 22/07/2023 GEETA DEVI SEN 1715002113WL035967 GEETA DEVI SEN 00176 IDIB000S680 1326 1326 Processed 28/07/2023 208105032 GEETADEVISEN INDIAN BANK(607105)
32 SIDHI MP-15-002-113-001/1021-C
(NAUDHIA) 		1715002113NRG24220720230519561 22/07/2023 REETA SINGH 1715002113WL035967 REETA SINGH 00176 IDIB000S680 1326 1326 Processed 28/07/2023 208105032 REETASINGH STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-113-001/1757-A
(NAUDHIA) 		1715002113NRG24220720230519674 22/07/2023 ramdayal sahu 1715002113WL035975 ramdayal sahu 00176 IDIB000S680 1326 1326 Processed 28/07/2023 208105032 ramdayalsahu UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-113-001/1760-B
(NAUDHIA) 		1715002113NRG24220720230519676 22/07/2023 priyanka viswakarma 1715002113WL035975 priyanka viswakarma 00176 IDIB000S680 1326 1326 Processed 30/07/2023 208105032 priyankaviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDHI MP-15-002-113-001/1764-A
(NAUDHIA) 		1715002113NRG24220720230519683 22/07/2023 ravi pandey 1715002113WL035978 ravi pandey 00176 IDIB000S680 1326 1326 Rejected 28/07/2023 208105032 Aadhaar Number not Mapped to Account Number
36 SIDHI MP-15-002-113-001/1777-C
(NAUDHIA) 		1715002113NRG24220720230519508 22/07/2023 usha kewat 1715002113WL035955 usha kewat 00176 IDIB000S680 1326 1326 Processed 28/07/2023 208105032 ushakewat INDIAN BANK(607105)
37 SIDHI MP-15-002-113-001/1778-B
(NAUDHIA) 		1715002113NRG24220720230519510 22/07/2023 vineeta sen 1715002113WL035955 vineeta sen 00176 IDIB000S680 1326 1326 Processed 28/07/2023 208105032 vineetasen INDIAN BANK(607105)
38 SIDHI MP-15-002-113-001/998-A
(NAUDHIA) 		1715002113NRG24220720230519585 22/07/2023 kusum kol 1715002113WL035967 kusum kol 00176 IDIB000S680 1326 1326 Processed 28/07/2023 208105032 kusumkol INDIAN BANK(607105)
SubTotal 14586 14586
39 SIDHI MP-15-002-113-001/3322-D
(NAUDHIA) 		1715002113NRG24220720230519541 22/07/2023 vikas singh 1715002113WL035966 vikas singh 00354 PUNB0044500 1326 1326 Processed 28/07/2023 208105032 vikassingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 SIDHI MP-15-002-113-001/1669-A
(NAUDHIA) 		1715002113NRG24220720230519604 22/07/2023 shivani dwivedi 1715002113WL035970 shivani dwivedi 00354 PUNB0642400 1326 1326 Processed 28/07/2023 208105032 shivanidwivedi UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-113-001/1764-B
(NAUDHIA) 		1715002113NRG24220720230519684 22/07/2023 neha pandey 1715002113WL035978 neha pandey 00354 PUNB0642400 1326 1326 Processed 28/07/2023 208105032 nehapandey UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-113-001/1778-C
(NAUDHIA) 		1715002113NRG24220720230519511 22/07/2023 jyoti sen 1715002113WL035955 jyoti sen 00354 PUNB0642400 1326 1326 Processed 28/07/2023 208105032 jyotisen STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-113-001/1778-D
(NAUDHIA) 		1715002113NRG24220720230519512 22/07/2023 akash sen 1715002113WL035955 akash sen 00354 PUNB0642400 1326 1326 Processed 28/07/2023 208105032 akashsen PUNJAB NATIONAL BANK(508568)
44 SIDHI MP-15-002-113-001/1779-D
(NAUDHIA) 		1715002113NRG24220720230519514 22/07/2023 dharmendra sen 1715002113WL035955 dharmendra sen 00354 PUNB0642400 1326 1326 Processed 28/07/2023 208105032 dharmendrasen STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-113-001/2221-C
(NAUDHIA) 		1715002113NRG24220720230519679 22/07/2023 viresh kumar jayswal 1715002113WL035977 viresh kumar jayswal 00354 PUNB0642400 1326 1326 Processed 28/07/2023 208105032 vireshkumarjayswal UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-113-001/3314-A
(NAUDHIA) 		1715002113NRG24220720230519678 22/07/2023 shivam singh 1715002113WL035976 shivam singh 00354 PUNB0642400 1326 1326 Processed 28/07/2023 208105032 shivamsingh UCO BANK(607066)
47 SIDHI MP-15-002-113-001/3315-B
(NAUDHIA) 		1715002113NRG24220720230519590 22/07/2023 suraj chauhan 1715002113WL035968 suraj chauhan 00354 PUNB0642400 1326 1326 Processed 28/07/2023 208105032 surajchauhan BANK OF BARODA(606985)
48 SIDHI MP-15-002-113-001/3336-D
(NAUDHIA) 		1715002113NRG24220720230519542 22/07/2023 devarshi kumar pandey 1715002113WL035966 devarshi kumar pandey 00354 PUNB0642400 1326 1326 Processed 30/07/2023 208105032 devarshikumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIDHI MP-15-002-113-001/911-C
(NAUDHIA) 		1715002113NRG24220720230519477 22/07/2023 MRS PRIYA SHUKLA 1715002113WL035950 MRS PRIYA SHUKLA 00354 PUNB0642400 1326 1326 Processed 28/07/2023 208105032 MRSPRIYASHUKLA PUNJAB NATIONAL BANK(508568)
50 SIDHI MP-15-002-113-001/911-D
(NAUDHIA) 		1715002113NRG24220720230519478 22/07/2023 pankaj shukla 1715002113WL035950 pankaj shukla 00354 PUNB0642400 1326 1326 Processed 28/07/2023 208105032 pankajshukla PUNJAB NATIONAL BANK(508568)
51 SIDHI MP-15-002-113-001/995-B
(NAUDHIA) 		1715002113NRG24220720230519580 22/07/2023 mohan saket 1715002113WL035967 mohan saket 00354 PUNB0642400 1326 1326 Processed 28/07/2023 208105032 mohansaket UNION BANK OF INDIA(508500)
SubTotal 15912 15912
52 SIDHI MP-15-002-016-004/102-D
(PADARIYAKALA) 		1715002016NRG24220720230517233 22/07/2023 pooja kori 1715002016WL035739 pooja kori 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 poojakori MADHYANCHAL GRAMIN BANK(607232)
53 SIDHI MP-15-002-016-004/102-D
(PADARIYAKALA) 		1715002016NRG24220720230517232 22/07/2023 pooja kori 1715002016WL035739 pooja kori 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 poojakori PUNJAB NATIONAL BANK(508568)
54 SIDHI MP-15-002-016-004/103-D
(PADARIYAKALA) 		1715002016NRG24220720230517236 22/07/2023 parvati kori 1715002016WL035739 parvati kori 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 parvatikori STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-016-004/103-D
(PADARIYAKALA) 		1715002016NRG24220720230517235 22/07/2023 parvati kori 1715002016WL035739 parvati kori 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 parvatikori BANK OF BARODA(606985)
56 SIDHI MP-15-002-016-004/6
(PADARIYAKALA) 		1715002016NRG24220720230517238 22/07/2023 RAMRATI KORI 1715002016WL035739 RAMRATI KORI 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 RAMRATIKORI INDIAN BANK(607105)
57 SIDHI MP-15-002-016-004/6
(PADARIYAKALA) 		1715002016NRG24220720230517237 22/07/2023 sampati kori 1715002016WL035739 sampati kori 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 sampatikori STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-016-004/78-B
(PADARIYAKALA) 		1715002016NRG24220720230517239 22/07/2023 Shivkumar maurya 1715002016WL035739 Shivkumar maurya 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 Shivkumarmaurya STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-099-001/106-D
(NAUGAWAN DHIR) 		1715002099NRG24220720230519867 22/07/2023 Rajkumar Kori 1715002099WL035995 Rajkumar Kori 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 RajkumarKori STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-099-001/106-D
(NAUGAWAN DHIR) 		1715002099NRG24220720230519868 22/07/2023 Suneeta kori 1715002099WL035995 Suneeta kori 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 Suneetakori UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-099-001/8-B
(NAUGAWAN DHIR) 		1715002099NRG24220720230517220 22/07/2023 Kailash saket 1715002099WL035738 Kailash saket 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 Kailashsaket STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-099-001/8-B
(NAUGAWAN DHIR) 		1715002099NRG24220720230517221 22/07/2023 Kailash saket 1715002099WL035738 Kailash saket 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 Kailashsaket UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-113-001/1000-C
(NAUDHIA) 		1715002113NRG24220720230519551 22/07/2023 vitti rawat 1715002113WL035967 vitti rawat 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 vittirawat UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-113-001/1670-A
(NAUDHIA) 		1715002113NRG24220720230519605 22/07/2023 sita singh 1715002113WL035970 sita singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 sitasingh MADHYANCHAL GRAMIN BANK(607232)
65 SIDHI MP-15-002-113-001/1674-A
(NAUDHIA) 		1715002113NRG24220720230519610 22/07/2023 vimla pathak 1715002113WL035971 vimla pathak 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 vimlapathak STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-113-001/1675-B
(NAUDHIA) 		1715002113NRG24220720230519613 22/07/2023 SVATI TIWARI 1715002113WL035971 SVATI TIWARI 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 SVATITIWARI STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-113-001/1766-C
(NAUDHIA) 		1715002113NRG24220720230519687 22/07/2023 sudha pandey 1715002113WL035978 sudha pandey 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 sudhapandey STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-113-001/1766-D
(NAUDHIA) 		1715002113NRG24220720230519688 22/07/2023 akhilesh pandey 1715002113WL035978 akhilesh pandey 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 akhileshpandey UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-113-001/1777-A
(NAUDHIA) 		1715002113NRG24220720230519507 22/07/2023 tulsi kewat 1715002113WL035955 tulsi kewat 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 tulsikewat STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-113-001/1778-A
(NAUDHIA) 		1715002113NRG24220720230519509 22/07/2023 deepak sen 1715002113WL035955 deepak sen 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 deepaksen STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-113-001/2218-B
(NAUDHIA) 		1715002113NRG24220720230519566 22/07/2023 alkesh kumar napit 1715002113WL035967 alkesh kumar napit 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 alkeshkumarnapit STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-113-001/2219-D
(NAUDHIA) 		1715002113NRG24220720230519568 22/07/2023 preeti sen 1715002113WL035967 preeti sen 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 preetisen STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-113-001/2465-D
(NAUDHIA) 		1715002113NRG24220720230519693 22/07/2023 sheela kol 1715002113WL035978 sheela kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 sheelakol KOTAK MAHINDRA BANK LTD(607420)
74 SIDHI MP-15-002-113-001/2465-D
(NAUDHIA) 		1715002113NRG24220720230519694 22/07/2023 sheela kol 1715002113WL035978 sheela kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 sheelakol STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-113-001/2669-A
(NAUDHIA) 		1715002113NRG24220720230519701 22/07/2023 bharat prasad vishwakarma 1715002113WL035978 bharat prasad vishwakarma 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 bharatprasadvishwakarma ICICI BANK LTD(508534)
76 SIDHI MP-15-002-113-001/2670-D
(NAUDHIA) 		1715002113NRG24220720230519704 22/07/2023 mamta vishwakarma 1715002113WL035978 mamta vishwakarma 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 mamtavishwakarma STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-113-001/2680-B
(NAUDHIA) 		1715002113NRG24220720230519593 22/07/2023 PRIYANKA chaturvedi 1715002113WL035969 PRIYANKA chaturvedi 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 PRIYANKAchaturvedi STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-113-001/3308-C
(NAUDHIA) 		1715002113NRG24220720230519707 22/07/2023 sonu kol 1715002113WL035978 sonu kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 sonukol STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-113-001/3308-D
(NAUDHIA) 		1715002113NRG24220720230519708 22/07/2023 tirthua kol 1715002113WL035978 tirthua kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 tirthuakol STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-113-001/3309-A
(NAUDHIA) 		1715002113NRG24220720230519710 22/07/2023 avid husain 1715002113WL035978 avid husain 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 avidhusain UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-113-001/3313-B
(NAUDHIA) 		1715002113NRG24220720230519526 22/07/2023 pushpendra singh 1715002113WL035966 pushpendra singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 pushpendrasingh STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-113-001/3316-B
(NAUDHIA) 		1715002113NRG24220720230519530 22/07/2023 ankita singh chauhan 1715002113WL035966 ankita singh chauhan 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 ankitasinghchauhan CENTRAL BANK OF INDIA(607115)
83 SIDHI MP-15-002-113-001/3316-C
(NAUDHIA) 		1715002113NRG24220720230519473 22/07/2023 shilendra kumar shukla 1715002113WL035950 shilendra kumar shukla 00415 SBIN0001262 221 221 Processed 28/07/2023 208105032 shilendrakumarshukla STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-113-001/3318-A
(NAUDHIA) 		1715002113NRG24220720230519534 22/07/2023 Abhishek singh parihar 1715002113WL035966 Abhishek singh parihar 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 Abhisheksinghparihar STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-113-001/3338-D
(NAUDHIA) 		1715002113NRG24220720230519547 22/07/2023 vivek singh chauhan 1715002113WL035966 vivek singh chauhan 00415 SBIN0001262 1326 1326 Processed 29/07/2023 208105032 viveksinghchauhan FINO PAYMENTS BANK LTD(608001)
86 SIDHI MP-15-002-113-001/992-D
(NAUDHIA) 		1715002113NRG24220720230519575 22/07/2023 kishan lal jaiswal 1715002113WL035967 kishan lal jaiswal 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 kishanlaljaiswal IDBI BANK(607095)
87 SIDHI MP-15-002-113-001/993-B
(NAUDHIA) 		1715002113NRG24220720230519576 22/07/2023 arti saket 1715002113WL035967 arti saket 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 artisaket STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-113-001/993-D
(NAUDHIA) 		1715002113NRG24220720230519577 22/07/2023 dashrath saket 1715002113WL035967 dashrath saket 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 dashrathsaket STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-113-001/995-C
(NAUDHIA) 		1715002113NRG24220720230519581 22/07/2023 arjun rawat 1715002113WL035967 arjun rawat 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 arjunrawat STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-113-001/995-D
(NAUDHIA) 		1715002113NRG24220720230519582 22/07/2023 priya rawat 1715002113WL035967 priya rawat 00415 SBIN0001262 1326 1326 Processed 28/07/2023 208105032 priyarawat STATE BANK OF INDIA(508548)
SubTotal 50609 50609
91 SIDHI MP-15-002-099-001/208-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230517199 22/07/2023 Chandravati prajapati 1715002099WL035738 Chandravati prajapati 00415 SBIN0007644 1326 1326 Processed 28/07/2023 208105032 Chandravatiprajapati UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-099-001/208-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230517200 22/07/2023 Chandravati prajapati 1715002099WL035738 Chandravati prajapati 00415 SBIN0007644 1326 1326 Processed 28/07/2023 208105032 Chandravatiprajapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 SIDHI MP-15-002-012-001/108
(PATPARA) 		1715002012NRG24220720230518721 22/07/2023 Motilal Kol 1715002012WL035865 Motilal Kol 00415 SBIN0030380 1326 1326 Processed 28/07/2023 208105032 MotilalKol STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-012-001/109
(PATPARA) 		1715002012NRG24220720230518722 22/07/2023 samaylal kori 1715002012WL035865 samaylal kori 00415 SBIN0030380 1326 1326 Processed 28/07/2023 208105032 samaylalkori STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-012-001/122
(PATPARA) 		1715002012NRG24220720230518723 22/07/2023 Kapurchandra 1715002012WL035865 Kapurchandra 00415 SBIN0030380 1326 1326 Processed 28/07/2023 208105032 Kapurchandra STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-012-001/2023
(PATPARA) 		1715002012NRG24220720230518729 22/07/2023 RAN BAHADUR SINGH 1715002012WL035865 RAN BAHADUR SINGH 00415 SBIN0030380 1326 1326 Processed 28/07/2023 208105032 RANBAHADURSINGH STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-016-004/78-B
(PADARIYAKALA) 		1715002016NRG24220720230517240 22/07/2023 susheela maurya 1715002016WL035739 susheela maurya 00415 SBIN0030380 1326 1326 Processed 28/07/2023 208105032 susheelamaurya STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-113-001/1019-D
(NAUDHIA) 		1715002113NRG24220720230519558 22/07/2023 sudeshna singh chauhan 1715002113WL035967 sudeshna singh chauhan 00415 SBIN0030380 1326 1326 Processed 28/07/2023 208105032 sudeshnasinghchauhan STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-113-001/2668-D
(NAUDHIA) 		1715002113NRG24220720230519700 22/07/2023 rakesh kumar sen 1715002113WL035978 rakesh kumar sen 00415 SBIN0030380 1326 1326 Processed 28/07/2023 208105032 rakeshkumarsen CENTRAL BANK OF INDIA(607115)
100 SIDHI MP-15-002-113-001/3322-B
(NAUDHIA) 		1715002113NRG24220720230519539 22/07/2023 rashmi jayswal 1715002113WL035966 rashmi jayswal 00415 SBIN0030380 1326 1326 Processed 28/07/2023 208105032 rashmijayswal STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-113-001/3337-A
(NAUDHIA) 		1715002113NRG24220720230519543 22/07/2023 saurabh singh chauhan 1715002113WL035966 saurabh singh chauhan 00415 SBIN0030380 1326 1326 Processed 28/07/2023 208105032 saurabhsinghchauhan UNION BANK OF INDIA(508500)
SubTotal 11934 11934
102 SIDHI MP-15-002-113-001/1020-A
(NAUDHIA) 		1715002113NRG24220720230519559 22/07/2023 RAJ KUMAR KUSHWAHA 1715002113WL035967 RAJ KUMAR KUSHWAHA 00468 UBIN0537314 1326 1326 Processed 28/07/2023 208105032 RAJKUMARKUSHWAHA UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-113-001/1763-C
(NAUDHIA) 		1715002113NRG24220720230519682 22/07/2023 vina pandey 1715002113WL035978 vina pandey 00468 UBIN0537314 1326 1326 Processed 28/07/2023 208105032 vinapandey UNION BANK OF INDIA(508500)
SubTotal 2652 2652
104 SIDHI MP-15-002-113-001/3315-D
(NAUDHIA) 		1715002113NRG24220720230519528 22/07/2023 sachin singh chauhan 1715002113WL035966 sachin singh chauhan 00468 UBIN0539627 1326 1326 Processed 28/07/2023 208105032 sachinsinghchauhan UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-113-001/3338-B
(NAUDHIA) 		1715002113NRG24220720230519545 22/07/2023 Vivek Singh Chauhan 1715002113WL035966 Vivek Singh Chauhan 00468 UBIN0539627 1326 1326 Processed 28/07/2023 208105032 VivekSinghChauhan IDBI BANK(607095)
SubTotal 2652 2652
106 SIDHI MP-15-002-090-001/1235-C
(BADHAURA) 		1715002090NRG24220720230516581 22/07/2023 savita bhujwa 1715002090WL035663 savita bhujwa 00468 UBIN0543144 1105 1105 Processed 28/07/2023 208105032 savitabhujwa UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-090-001/17-A
(BADHAURA) 		1715002090NRG24220720230516583 22/07/2023 MUNNI KOL 1715002090WL035663 MUNNI KOL 00468 UBIN0543144 1105 1105 Processed 28/07/2023 208105032 MUNNIKOL UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-090-001/19-A
(BADHAURA) 		1715002090NRG24220720230516585 22/07/2023 Geeta Tiwari 1715002090WL035663 Geeta Tiwari 00468 UBIN0543144 1105 1105 Processed 28/07/2023 208105032 GeetaTiwari UNION BANK OF INDIA(508500)
SubTotal 3315 3315
109 SIDHI MP-15-002-113-001/1676-D
(NAUDHIA) 		1715002113NRG24220720230519614 22/07/2023 PUSHPAND KUMAR PATHAK 1715002113WL035971 PUSHPAND KUMAR PATHAK 00468 UBIN0547514 1326 1326 Processed 28/07/2023 208105032 PUSHPANDKUMARPATHAK UNION BANK OF INDIA(508500)
SubTotal 1326 1326
110 SIDHI MP-15-002-113-001/1002-A
(NAUDHIA) 		1715002113NRG24220720230519471 22/07/2023 vikash singh chouhan 1715002113WL035950 vikash singh chouhan 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 vikashsinghchouhan STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-113-001/1009-A
(NAUDHIA) 		1715002113NRG24220720230519553 22/07/2023 pradeep singh chauhan 1715002113WL035967 pradeep singh chauhan 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 pradeepsinghchauhan UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-113-001/1009-C
(NAUDHIA) 		1715002113NRG24220720230519554 22/07/2023 jugul kisor sen 1715002113WL035967 jugul kisor sen 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 jugulkisorsen UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-113-001/1043
(NAUDHIA) 		1715002113NRG24220720230519599 22/07/2023 RAMMILAN 1715002113WL035970 RAMMILAN 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 RAMMILAN UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-113-001/1224-D
(NAUDHIA) 		1715002113NRG24220720230519563 22/07/2023 sarju kushwaha 1715002113WL035967 sarju kushwaha 00468 UBIN0552615 221 221 Processed 28/07/2023 208105032 sarjukushwaha UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-113-001/134
(NAUDHIA) 		1715002113NRG24220720230519600 22/07/2023 GAMBHEERE SAHU 1715002113WL035970 GAMBHEERE SAHU 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 GAMBHEERESAHU UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-113-001/1631-C
(NAUDHIA) 		1715002113NRG24220720230519601 22/07/2023 rohit singh chauhan 1715002113WL035970 rohit singh chauhan 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 rohitsinghchauhan UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-113-001/1655-C
(NAUDHIA) 		1715002113NRG24220720230519602 22/07/2023 anand bahadur singh 1715002113WL035970 anand bahadur singh 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 anandbahadursingh UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-113-001/1668-B
(NAUDHIA) 		1715002113NRG24220720230519603 22/07/2023 kajal chaturvedi 1715002113WL035970 kajal chaturvedi 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 kajalchaturvedi UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-113-001/1670-B
(NAUDHIA) 		1715002113NRG24220720230519606 22/07/2023 santosh singh 1715002113WL035971 santosh singh 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 santoshsingh STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-113-001/1674-C
(NAUDHIA) 		1715002113NRG24220720230519612 22/07/2023 neha chaturvedi 1715002113WL035971 neha chaturvedi 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 nehachaturvedi STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-113-001/1677-A
(NAUDHIA) 		1715002113NRG24220720230519616 22/07/2023 faguni kol 1715002113WL035973 faguni kol 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 fagunikol UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-113-001/1754-C
(NAUDHIA) 		1715002113NRG24220720230519618 22/07/2023 amar bahadur singh 1715002113WL035973 amar bahadur singh 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 amarbahadursingh UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-113-001/1755-A
(NAUDHIA) 		1715002113NRG24220720230519620 22/07/2023 chote prasad sahu 1715002113WL035973 chote prasad sahu 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 choteprasadsahu UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-113-001/1756-C
(NAUDHIA) 		1715002113NRG24220720230519673 22/07/2023 neetu sahu 1715002113WL035975 neetu sahu 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 neetusahu UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-113-001/1758-C
(NAUDHIA) 		1715002113NRG24220720230519675 22/07/2023 sandeep sahu 1715002113WL035975 sandeep sahu 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 sandeepsahu STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-113-001/1766-B
(NAUDHIA) 		1715002113NRG24220720230519686 22/07/2023 akhilesh pandey 1715002113WL035978 akhilesh pandey 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 akhileshpandey BANK OF MAHARASHTRA(607387)
127 SIDHI MP-15-002-113-001/1779-C
(NAUDHIA) 		1715002113NRG24220720230519513 22/07/2023 vikash sen 1715002113WL035955 vikash sen 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 vikashsen INDIAN BANK(607105)
128 SIDHI MP-15-002-113-001/205-D
(NAUDHIA) 		1715002113NRG24220720230519564 22/07/2023 anil jaiswal 1715002113WL035967 anil jaiswal 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 aniljaiswal UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-113-001/207-D
(NAUDHIA) 		1715002113NRG24220720230519565 22/07/2023 rajendra prasad jaiswal 1715002113WL035967 rajendra prasad jaiswal 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 rajendraprasadjaiswal INDIAN BANK(607105)
130 SIDHI MP-15-002-113-001/2203
(NAUDHIA) 		1715002113NRG24220720230519690 22/07/2023 urmila singh chauhan 1715002113WL035978 urmila singh chauhan 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 urmilasinghchauhan UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-113-001/2645-A
(NAUDHIA) 		1715002113NRG24220720230519695 22/07/2023 ramraj vari 1715002113WL035978 ramraj vari 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 ramrajvari UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-113-001/2645-D
(NAUDHIA) 		1715002113NRG24220720230519697 22/07/2023 siyadulari singh chauhan 1715002113WL035978 siyadulari singh chauhan 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 siyadularisinghchauhan UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-113-001/2646-D
(NAUDHIA) 		1715002113NRG24220720230519698 22/07/2023 ramesh verma 1715002113WL035978 ramesh verma 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 rameshverma UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-113-001/2681-B
(NAUDHIA) 		1715002113NRG24220720230519594 22/07/2023 SIMA SINGH CHAUHAN 1715002113WL035969 SIMA SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 SIMASINGHCHAUHAN UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-113-001/2683-B
(NAUDHIA) 		1715002113NRG24220720230519598 22/07/2023 manbendra singh CHAUHAN 1715002113WL035969 manbendra singh CHAUHAN 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 manbendrasinghCHAUHAN AXIS BANK(607153)
136 SIDHI MP-15-002-113-001/3308-B
(NAUDHIA) 		1715002113NRG24220720230519705 22/07/2023 gita kol 1715002113WL035978 gita kol 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 gitakol UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-113-001/3308-B
(NAUDHIA) 		1715002113NRG24220720230519706 22/07/2023 gita kol 1715002113WL035978 gita kol 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 gitakol STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-113-001/3314-B
(NAUDHIA) 		1715002113NRG24220720230519472 22/07/2023 yogesh payasi 1715002113WL035950 yogesh payasi 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 yogeshpayasi STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-113-001/3316-D
(NAUDHIA) 		1715002113NRG24220720230519531 22/07/2023 amit 1715002113WL035966 amit 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 amit UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-113-001/3317-A
(NAUDHIA) 		1715002113NRG24220720230519532 22/07/2023 neha singh 1715002113WL035966 neha singh 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 nehasingh UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-113-001/3317-B
(NAUDHIA) 		1715002113NRG24220720230519533 22/07/2023 pushpa singh 1715002113WL035966 pushpa singh 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 pushpasingh UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-113-001/3338-C
(NAUDHIA) 		1715002113NRG24220720230519546 22/07/2023 Raghvendra Verma 1715002113WL035966 Raghvendra Verma 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 RaghvendraVerma UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-113-001/405-B
(NAUDHIA) 		1715002113NRG24220720230519711 22/07/2023 ashok 1715002113WL035978 ashok 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 ashok UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-113-001/4209-C
(NAUDHIA) 		1715002113NRG24220720230519548 22/07/2023 atul singh chauhan 1715002113WL035966 atul singh chauhan 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 atulsinghchauhan HDFC BANK LTD(607152)
145 SIDHI MP-15-002-113-001/4209-D
(NAUDHIA) 		1715002113NRG24220720230519549 22/07/2023 pramila singh 1715002113WL035966 pramila singh 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 pramilasingh UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-113-001/423
(NAUDHIA) 		1715002113NRG24220720230519713 22/07/2023 BABULAL 1715002113WL035978 BABULAL 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 BABULAL UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-113-001/652-C
(NAUDHIA) 		1715002113NRG24220720230519569 22/07/2023 mangal kol 1715002113WL035967 mangal kol 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 mangalkol STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-113-001/827
(NAUDHIA) 		1715002113NRG24220720230519573 22/07/2023 Dulare Saket 1715002113WL035967 Dulare Saket 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 DulareSaket UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-113-001/911-A
(NAUDHIA) 		1715002113NRG24220720230519475 22/07/2023 RAGINI DWIVEDI 1715002113WL035950 RAGINI DWIVEDI 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 RAGINIDWIVEDI CENTRAL BANK OF INDIA(607115)
150 SIDHI MP-15-002-113-001/911-B
(NAUDHIA) 		1715002113NRG24220720230519476 22/07/2023 AMAN SHRAMA 1715002113WL035950 AMAN SHRAMA 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 AMANSHRAMA UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-113-001/912-C
(NAUDHIA) 		1715002113NRG24220720230519479 22/07/2023 padmshri mishra 1715002113WL035950 padmshri mishra 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 padmshrimishra UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-113-001/994-B
(NAUDHIA) 		1715002113NRG24220720230519578 22/07/2023 pooja rawat 1715002113WL035967 pooja rawat 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 poojarawat UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-113-001/995-A
(NAUDHIA) 		1715002113NRG24220720230519579 22/07/2023 shyamkali saket 1715002113WL035967 shyamkali saket 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 shyamkalisaket MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-113-001/996-D
(NAUDHIA) 		1715002113NRG24220720230519583 22/07/2023 mahesh kumar saket 1715002113WL035967 mahesh kumar saket 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 maheshkumarsaket UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-113-001/999-B
(NAUDHIA) 		1715002113NRG24220720230519587 22/07/2023 kamta singh chauhan 1715002113WL035967 kamta singh chauhan 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 kamtasinghchauhan BANK OF BARODA(606985)
156 SIDHI MP-15-002-113-001/999-D
(NAUDHIA) 		1715002113NRG24220720230519589 22/07/2023 vibha singh chauhan 1715002113WL035967 vibha singh chauhan 00468 UBIN0552615 1326 1326 Processed 28/07/2023 208105032 vibhasinghchauhan PUNJAB NATIONAL BANK(508568)
SubTotal 61217 61217
157 SIDHI MP-15-002-099-001/1
(NAUGAWAN DHIR) 		1715002099NRG24220720230519865 22/07/2023 ramkripaal 1715002099WL035995 ramkripaal 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 ramkripaal UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-099-001/1
(NAUGAWAN DHIR) 		1715002099NRG24220720230519864 22/07/2023 ramkripal 1715002099WL035995 ramkripal 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 ramkripal UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-099-001/102-B
(NAUGAWAN DHIR) 		1715002099NRG24220720230519866 22/07/2023 Neeraj rawat 1715002099WL035995 Neeraj rawat 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Neerajrawat UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-099-001/103
(NAUGAWAN DHIR) 		1715002099NRG24220720230517181 22/07/2023 ramrati 1715002099WL035738 ramrati 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 ramrati UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-099-001/11
(NAUGAWAN DHIR) 		1715002099NRG24220720230519870 22/07/2023 geeta 1715002099WL035995 geeta 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 geeta UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-099-001/1118-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230519872 22/07/2023 anita prajapati 1715002099WL035995 anita prajapati 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 anitaprajapati UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-099-001/113
(NAUGAWAN DHIR) 		1715002099NRG24220720230519875 22/07/2023 dashrath 1715002099WL035995 dashrath 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 dashrath UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-099-001/118-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230519876 22/07/2023 santosh 1715002099WL035995 santosh 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 santosh UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-099-001/123-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230519877 22/07/2023 ramlochan 1715002099WL035995 ramlochan 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 ramlochan UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-099-001/127
(NAUGAWAN DHIR) 		1715002099NRG24220720230519878 22/07/2023 lalai 1715002099WL035995 lalai 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 lalai UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-099-001/13
(NAUGAWAN DHIR) 		1715002099NRG24220720230517183 22/07/2023 munnalal 1715002099WL035738 munnalal 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 munnalal UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-099-001/13-B
(NAUGAWAN DHIR) 		1715002099NRG24220720230519880 22/07/2023 Ramkishor sen 1715002099WL035995 Ramkishor sen 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Ramkishorsen UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-099-001/13-B
(NAUGAWAN DHIR) 		1715002099NRG24220720230519881 22/07/2023 Ramkishor sen 1715002099WL035995 Ramkishor sen 00468 UBIN0566021 1326 1326 Processed 30/07/2023 208105032 Ramkishorsen INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIDHI MP-15-002-099-001/130
(NAUGAWAN DHIR) 		1715002099NRG24220720230517184 22/07/2023 Ramnaresh 1715002099WL035738 Ramnaresh 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Ramnaresh UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-099-001/1348
(NAUGAWAN DHIR) 		1715002099NRG24220720230517186 22/07/2023 Krishna Devi 1715002099WL035738 Krishna Devi 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 KrishnaDevi UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-099-001/136
(NAUGAWAN DHIR) 		1715002099NRG24220720230517187 22/07/2023 shivraj 1715002099WL035738 shivraj 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 shivraj UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-099-001/136
(NAUGAWAN DHIR) 		1715002099NRG24220720230517188 22/07/2023 shivraj 1715002099WL035738 shivraj 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 shivraj UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-099-001/1373-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230517189 22/07/2023 manoj prajapati 1715002099WL035738 manoj prajapati 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 manojprajapati BANK OF BARODA(606985)
175 SIDHI MP-15-002-099-001/138
(NAUGAWAN DHIR) 		1715002099NRG24220720230519882 22/07/2023 Radhe 1715002099WL035995 Radhe 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Radhe UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-099-001/138
(NAUGAWAN DHIR) 		1715002099NRG24220720230519883 22/07/2023 Radhe 1715002099WL035995 Radhe 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Radhe UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-099-001/144
(NAUGAWAN DHIR) 		1715002099NRG24220720230519884 22/07/2023 rajbhan 1715002099WL035995 rajbhan 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 rajbhan UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-099-001/144
(NAUGAWAN DHIR) 		1715002099NRG24220720230519885 22/07/2023 rajbhan 1715002099WL035995 rajbhan 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 rajbhan STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-099-001/149
(NAUGAWAN DHIR) 		1715002099NRG24220720230519887 22/07/2023 Lalaba 1715002099WL035995 Lalaba 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Lalaba MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-099-001/149
(NAUGAWAN DHIR) 		1715002099NRG24220720230519886 22/07/2023 lalva 1715002099WL035995 lalva 00468 UBIN0566021 1326 1326 Rejected 28/07/2023 208105032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 SIDHI MP-15-002-099-001/149-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230519888 22/07/2023 samarjeet 1715002099WL035995 samarjeet 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 samarjeet UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-099-001/149-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230519889 22/07/2023 samarjeet 1715002099WL035995 samarjeet 00468 UBIN0566021 1326 1326 Processed 30/07/2023 208105032 samarjeet INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIDHI MP-15-002-099-001/149-B
(NAUGAWAN DHIR) 		1715002099NRG24220720230519890 22/07/2023 shole 1715002099WL035995 shole 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 shole UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-099-001/149-B
(NAUGAWAN DHIR) 		1715002099NRG24220720230519891 22/07/2023 shole 1715002099WL035995 shole 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 shole UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-099-001/149-C
(NAUGAWAN DHIR) 		1715002099NRG24220720230519892 22/07/2023 Sagar kol 1715002099WL035995 Sagar kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Sagarkol UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-099-001/149-C
(NAUGAWAN DHIR) 		1715002099NRG24220720230519893 22/07/2023 Sagar kol 1715002099WL035995 Sagar kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Sagarkol PUNJAB NATIONAL BANK(508568)
187 SIDHI MP-15-002-099-001/149-D
(NAUGAWAN DHIR) 		1715002099NRG24220720230519894 22/07/2023 Jagannath kol 1715002099WL035995 Jagannath kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Jagannathkol UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-099-001/151
(NAUGAWAN DHIR) 		1715002099NRG24220720230517190 22/07/2023 dasrath 1715002099WL035738 dasrath 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 dasrath UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-099-001/151
(NAUGAWAN DHIR) 		1715002099NRG24220720230517191 22/07/2023 dasrath 1715002099WL035738 dasrath 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 dasrath UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-099-001/152
(NAUGAWAN DHIR) 		1715002099NRG24220720230519896 22/07/2023 suresh 1715002099WL035995 suresh 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 suresh UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-099-001/152
(NAUGAWAN DHIR) 		1715002099NRG24220720230519897 22/07/2023 suresh 1715002099WL035995 suresh 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 suresh UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-099-001/158
(NAUGAWAN DHIR) 		1715002099NRG24220720230519899 22/07/2023 mitthu 1715002099WL035995 mitthu 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 mitthu UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-099-001/158-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230519900 22/07/2023 Ranjeet 1715002099WL035995 Ranjeet 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Ranjeet UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-099-001/158-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230519901 22/07/2023 Ranjeet 1715002099WL035995 Ranjeet 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Ranjeet UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-099-001/1590-B
(NAUGAWAN DHIR) 		1715002099NRG24220720230519902 22/07/2023 Chandramohan Saket 1715002099WL035995 Chandramohan Saket 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 ChandramohanSaket UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-099-001/1590-B
(NAUGAWAN DHIR) 		1715002099NRG24220720230519903 22/07/2023 Kiran Saket 1715002099WL035995 Kiran Saket 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 KiranSaket PUNJAB NATIONAL BANK(508568)
197 SIDHI MP-15-002-099-001/16
(NAUGAWAN DHIR) 		1715002099NRG24220720230519904 22/07/2023 rambali 1715002099WL035995 rambali 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 rambali UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-099-001/16
(NAUGAWAN DHIR) 		1715002099NRG24220720230519905 22/07/2023 rambali 1715002099WL035995 rambali 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 rambali UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-099-001/16-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230519907 22/07/2023 Sombati 1715002099WL035995 Sombati 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Sombati UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-099-001/16-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230519906 22/07/2023 suraj 1715002099WL035995 suraj 00468 UBIN0566021 1326 1326 Processed 30/07/2023 208105032 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIDHI MP-15-002-099-001/16-C
(NAUGAWAN DHIR) 		1715002099NRG24220720230519909 22/07/2023 veerbhan kol 1715002099WL035995 veerbhan kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 veerbhankol UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-099-001/16-D
(NAUGAWAN DHIR) 		1715002099NRG24220720230519910 22/07/2023 Tejbhan kol 1715002099WL035995 Tejbhan kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Tejbhankol UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-099-001/168
(NAUGAWAN DHIR) 		1715002099NRG24220720230517192 22/07/2023 sankha 1715002099WL035738 sankha 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 sankha UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-099-001/169
(NAUGAWAN DHIR) 		1715002099NRG24220720230519911 22/07/2023 Babau 1715002099WL035995 Babau 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Babau UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-099-001/169
(NAUGAWAN DHIR) 		1715002099NRG24220720230519912 22/07/2023 Babau 1715002099WL035995 Babau 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Babau STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-099-001/17
(NAUGAWAN DHIR) 		1715002099NRG24220720230517028 22/07/2023 Usha 1715002099WL035736 Usha 00468 UBIN0566021 1326 1326 Processed 30/07/2023 208105032 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIDHI MP-15-002-099-001/17
(NAUGAWAN DHIR) 		1715002099NRG24220720230517027 22/07/2023 usha 1715002099WL035736 usha 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 usha UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-099-001/17-C
(NAUGAWAN DHIR) 		1715002099NRG24220720230517030 22/07/2023 Akash Kol 1715002099WL035736 Akash Kol 00468 UBIN0566021 1326 1326 Processed 30/07/2023 208105032 AkashKol INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIDHI MP-15-002-099-001/17-C
(NAUGAWAN DHIR) 		1715002099NRG24220720230517029 22/07/2023 Akash Kol 1715002099WL035736 Akash Kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 AkashKol UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-099-001/17-D
(NAUGAWAN DHIR) 		1715002099NRG24220720230517032 22/07/2023 gudiya kol 1715002099WL035736 gudiya kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 gudiyakol UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-099-001/18
(NAUGAWAN DHIR) 		1715002099NRG24220720230517034 22/07/2023 soniya 1715002099WL035736 soniya 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 soniya UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-099-001/18
(NAUGAWAN DHIR) 		1715002099NRG24220720230517033 22/07/2023 soniya 1715002099WL035736 soniya 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 soniya UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-099-001/18-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230517193 22/07/2023 manisha 1715002099WL035738 manisha 00468 UBIN0566021 1326 1326 Processed 30/07/2023 208105032 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIDHI MP-15-002-099-001/18-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230517194 22/07/2023 manisha 1715002099WL035738 manisha 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 manisha UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-099-001/18-C
(NAUGAWAN DHIR) 		1715002099NRG24220720230517036 22/07/2023 annu kol 1715002099WL035736 annu kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 annukol STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-099-001/18-C
(NAUGAWAN DHIR) 		1715002099NRG24220720230517035 22/07/2023 nageswar kol 1715002099WL035736 nageswar kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 nageswarkol AIRTEL PAYMENTS BANK LIMITED(990288)
217 SIDHI MP-15-002-099-001/186
(NAUGAWAN DHIR) 		1715002099NRG24220720230517195 22/07/2023 ramasankar 1715002099WL035738 ramasankar 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 ramasankar MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-099-001/186
(NAUGAWAN DHIR) 		1715002099NRG24220720230517196 22/07/2023 Ramashanker 1715002099WL035738 Ramashanker 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Ramashanker UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-099-001/19
(NAUGAWAN DHIR) 		1715002099NRG24220720230517038 22/07/2023 Shivprasad 1715002099WL035736 Shivprasad 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Shivprasad UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-099-001/19
(NAUGAWAN DHIR) 		1715002099NRG24220720230517037 22/07/2023 Shivprasad 1715002099WL035736 Shivprasad 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Shivprasad UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-099-001/195
(NAUGAWAN DHIR) 		1715002099NRG24220720230517040 22/07/2023 rajua 1715002099WL035736 rajua 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 rajua UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-099-001/195
(NAUGAWAN DHIR) 		1715002099NRG24220720230517039 22/07/2023 rajuaa 1715002099WL035736 rajuaa 00468 UBIN0566021 1326 1326 Rejected 28/07/2023 208105032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 SIDHI MP-15-002-099-001/20
(NAUGAWAN DHIR) 		1715002099NRG24220720230517042 22/07/2023 batasia 1715002099WL035736 batasia 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 batasia UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-099-001/20
(NAUGAWAN DHIR) 		1715002099NRG24220720230517041 22/07/2023 Batasiya 1715002099WL035736 Batasiya 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Batasiya MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-099-001/20-C
(NAUGAWAN DHIR) 		1715002099NRG24220720230517044 22/07/2023 Kailash Saket 1715002099WL035736 Kailash Saket 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 KailashSaket MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-099-001/20-C
(NAUGAWAN DHIR) 		1715002099NRG24220720230517043 22/07/2023 Kailash Saket 1715002099WL035736 Kailash Saket 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 KailashSaket UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-099-001/200
(NAUGAWAN DHIR) 		1715002099NRG24220720230517046 22/07/2023 ramkali 1715002099WL035736 ramkali 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 ramkali UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-099-001/200
(NAUGAWAN DHIR) 		1715002099NRG24220720230517045 22/07/2023 ramkali 1715002099WL035736 ramkali 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 ramkali UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-099-001/206
(NAUGAWAN DHIR) 		1715002099NRG24220720230517197 22/07/2023 lalla 1715002099WL035738 lalla 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 lalla UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-099-001/206
(NAUGAWAN DHIR) 		1715002099NRG24220720230517198 22/07/2023 lalla 1715002099WL035738 lalla 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 lalla UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-099-001/208
(NAUGAWAN DHIR) 		1715002099NRG24220720230517048 22/07/2023 rammu 1715002099WL035736 rammu 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 rammu UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-099-001/261
(NAUGAWAN DHIR) 		1715002099NRG24220720230517201 22/07/2023 rajbhan 1715002099WL035738 rajbhan 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 rajbhan UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-099-001/261
(NAUGAWAN DHIR) 		1715002099NRG24220720230517202 22/07/2023 rajbhan 1715002099WL035738 rajbhan 00468 UBIN0566021 1326 1326 Processed 30/07/2023 208105032 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIDHI MP-15-002-099-001/265
(NAUGAWAN DHIR) 		1715002099NRG24220720230517204 22/07/2023 buddhsen 1715002099WL035738 buddhsen 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 buddhsen UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-099-001/265
(NAUGAWAN DHIR) 		1715002099NRG24220720230517203 22/07/2023 budhsen 1715002099WL035738 budhsen 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 budhsen UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-099-001/28-B
(NAUGAWAN DHIR) 		1715002099NRG24220720230517049 22/07/2023 Jugul 1715002099WL035736 Jugul 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Jugul UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-099-001/302
(NAUGAWAN DHIR) 		1715002099NRG24220720230517051 22/07/2023 Ramkhelwan 1715002099WL035736 Ramkhelwan 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Ramkhelwan UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-099-001/302
(NAUGAWAN DHIR) 		1715002099NRG24220720230517050 22/07/2023 Ramkhelwan 1715002099WL035736 Ramkhelwan 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Ramkhelwan UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-099-001/302-B
(NAUGAWAN DHIR) 		1715002099NRG24220720230517052 22/07/2023 chandan saket 1715002099WL035736 chandan saket 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 chandansaket FEDERAL BANK(607165)
240 SIDHI MP-15-002-099-001/315
(NAUGAWAN DHIR) 		1715002099NRG24220720230517206 22/07/2023 Padumnath 1715002099WL035738 Padumnath 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Padumnath MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-099-001/315
(NAUGAWAN DHIR) 		1715002099NRG24220720230517207 22/07/2023 Padumnath 1715002099WL035738 Padumnath 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Padumnath UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-099-001/315-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230517053 22/07/2023 santosh 1715002099WL035736 santosh 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 santosh UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-099-001/334-B
(NAUGAWAN DHIR) 		1715002099NRG24220720230517209 22/07/2023 chameli 1715002099WL035738 chameli 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 chameli UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-099-001/334-D
(NAUGAWAN DHIR) 		1715002099NRG24220720230517055 22/07/2023 Jagvendra Saket 1715002099WL035736 Jagvendra Saket 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 JagvendraSaket UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-099-001/334-D
(NAUGAWAN DHIR) 		1715002099NRG24220720230517056 22/07/2023 Rani Saket 1715002099WL035736 Rani Saket 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 RaniSaket UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-099-001/343-D
(NAUGAWAN DHIR) 		1715002099NRG24220720230517057 22/07/2023 Mahesh Bhujva 1715002099WL035736 Mahesh Bhujva 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 MaheshBhujva UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-099-001/357
(NAUGAWAN DHIR) 		1715002099NRG24220720230517060 22/07/2023 Jitendra 1715002099WL035736 Jitendra 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Jitendra UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-099-001/357
(NAUGAWAN DHIR) 		1715002099NRG24220720230517059 22/07/2023 jitendra 1715002099WL035736 jitendra 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 jitendra UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-099-001/357
(NAUGAWAN DHIR) 		1715002099NRG24220720230517061 22/07/2023 Rammilan 1715002099WL035736 Rammilan 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Rammilan UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-099-001/379
(NAUGAWAN DHIR) 		1715002099NRG24220720230517064 22/07/2023 Neeraj Pratap Singh 1715002099WL035736 Neeraj Pratap Singh 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 NeerajPratapSingh UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-099-001/387
(NAUGAWAN DHIR) 		1715002099NRG24220720230517066 22/07/2023 bacchulal 1715002099WL035736 bacchulal 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 bacchulal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
252 SIDHI MP-15-002-099-001/52
(NAUGAWAN DHIR) 		1715002099NRG24220720230517068 22/07/2023 chotelal 1715002099WL035736 chotelal 00468 UBIN0566021 1326 1326 Processed 30/07/2023 208105032 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
253 SIDHI MP-15-002-099-001/52
(NAUGAWAN DHIR) 		1715002099NRG24220720230517067 22/07/2023 chotelal 1715002099WL035736 chotelal 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 chotelal UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-099-001/52-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230517070 22/07/2023 Rambahor 1715002099WL035736 Rambahor 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Rambahor UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-099-001/52-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230517071 22/07/2023 rambahor 1715002099WL035736 rambahor 00468 UBIN0566021 1326 1326 Processed 30/07/2023 208105032 rambahor INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIDHI MP-15-002-099-001/52-B
(NAUGAWAN DHIR) 		1715002099NRG24220720230517072 22/07/2023 shreemaan 1715002099WL035736 shreemaan 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 shreemaan MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-099-001/52-B
(NAUGAWAN DHIR) 		1715002099NRG24220720230517073 22/07/2023 Shriman 1715002099WL035736 Shriman 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Shriman UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-099-001/52-C
(NAUGAWAN DHIR) 		1715002099NRG24220720230517075 22/07/2023 Chathilal 1715002099WL035736 Chathilal 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Chathilal UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-099-001/52-C
(NAUGAWAN DHIR) 		1715002099NRG24220720230517074 22/07/2023 chatilal 1715002099WL035736 chatilal 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 chatilal UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-099-001/65-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230517213 22/07/2023 surayabhan 1715002099WL035738 surayabhan 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 surayabhan UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-099-001/65-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230517212 22/07/2023 Suryabhan 1715002099WL035738 Suryabhan 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Suryabhan UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-099-001/68
(NAUGAWAN DHIR) 		1715002099NRG24220720230517076 22/07/2023 babulesh 1715002099WL035736 babulesh 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 babulesh UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-099-001/68-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230517214 22/07/2023 pintu 1715002099WL035738 pintu 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 pintu UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-099-001/70
(NAUGAWAN DHIR) 		1715002099NRG24220720230517217 22/07/2023 ramkali 1715002099WL035738 ramkali 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 ramkali UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-099-001/8
(NAUGAWAN DHIR) 		1715002099NRG24220720230517218 22/07/2023 ramhit 1715002099WL035738 ramhit 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 ramhit UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-099-001/8
(NAUGAWAN DHIR) 		1715002099NRG24220720230517219 22/07/2023 ramhit 1715002099WL035738 ramhit 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 ramhit MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-099-001/80
(NAUGAWAN DHIR) 		1715002099NRG24220720230517223 22/07/2023 kailasua 1715002099WL035738 kailasua 00468 UBIN0566021 1326 1326 Processed 30/07/2023 208105032 kailasua INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIDHI MP-15-002-099-001/97
(NAUGAWAN DHIR) 		1715002099NRG24220720230517225 22/07/2023 Jaypati 1715002099WL035738 Jaypati 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Jaypati MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-099-001/97
(NAUGAWAN DHIR) 		1715002099NRG24220720230517226 22/07/2023 Jaypati 1715002099WL035738 Jaypati 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Jaypati UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-099-001/97-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230517227 22/07/2023 Raju 1715002099WL035738 Raju 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Raju MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-099-001/97-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230517228 22/07/2023 Raju 1715002099WL035738 Raju 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Raju UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-099-001/97-B
(NAUGAWAN DHIR) 		1715002099NRG24220720230517229 22/07/2023 Karan kol 1715002099WL035738 Karan kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Karankol UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-099-001/97-C
(NAUGAWAN DHIR) 		1715002099NRG24220720230517230 22/07/2023 Ashish kol 1715002099WL035738 Ashish kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 Ashishkol UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-113-001/1763-B
(NAUDHIA) 		1715002113NRG24220720230519681 22/07/2023 sikha pandey 1715002113WL035978 sikha pandey 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 sikhapandey AXIS BANK(607153)
275 SIDHI MP-15-002-113-001/1765-D
(NAUDHIA) 		1715002113NRG24220720230519685 22/07/2023 manorama pandey 1715002113WL035978 manorama pandey 00468 UBIN0566021 1326 1326 Processed 28/07/2023 208105032 manoramapandey UNION BANK OF INDIA(508500)
SubTotal 157794 157794
276 SIDHI MP-15-002-012-001/129
(PATPARA) 		1715002012NRG24220720230518724 22/07/2023 shivmurti teli 1715002012WL035865 shivmurti teli 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105032 shivmurtiteli MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-012-001/142
(PATPARA) 		1715002012NRG24220720230518725 22/07/2023 sonauaa kori 1715002012WL035865 sonauaa kori 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105032 sonauaakori MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-012-001/143
(PATPARA) 		1715002012NRG24220720230518726 22/07/2023 GULAB Saket 1715002012WL035865 GULAB Saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105032 GULABSaket MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-012-001/190-B
(PATPARA) 		1715002012NRG24220720230518727 22/07/2023 Sukhlal sahu 1715002012WL035865 Sukhlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105032 Sukhlalsahu STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-016-004/102-B
(PADARIYAKALA) 		1715002016NRG24220720230517231 22/07/2023 pooja kori 1715002016WL035739 pooja kori 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105032 poojakori MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-016-004/98-B
(PADARIYAKALA) 		1715002016NRG24220720230517241 22/07/2023 moradhwaj singh 1715002016WL035739 moradhwaj singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105032 moradhwajsingh STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-099-001/341
(NAUGAWAN DHIR) 		1715002099NRG24220720230517211 22/07/2023 Hicchhrajua prajapati 1715002099WL035738 Hicchhrajua prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105032 Hicchhrajuaprajapati UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-099-001/343-D
(NAUGAWAN DHIR) 		1715002099NRG24220720230517058 22/07/2023 Karuna Bhujwa 1715002099WL035736 Karuna Bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105032 KarunaBhujwa UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-099-001/52
(NAUGAWAN DHIR) 		1715002099NRG24220720230517069 22/07/2023 Rajmanti kol 1715002099WL035736 Rajmanti kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105032 Rajmantikol MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-099-001/70
(NAUGAWAN DHIR) 		1715002099NRG24220720230517216 22/07/2023 Dhanpati kol 1715002099WL035738 Dhanpati kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105032 Dhanpatikol MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-099-001/94-A
(NAUGAWAN DHIR) 		1715002099NRG24220720230517224 22/07/2023 Shailendra dhar dwivedi 1715002099WL035738 Shailendra dhar dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105032 Shailendradhardwivedi UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-113-001/1673-D
(NAUDHIA) 		1715002113NRG24220720230519609 22/07/2023 keshav prasad pathak 1715002113WL035971 keshav prasad pathak 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105032 keshavprasadpathak BANK OF INDIA(508505)
288 SIDHI MP-15-002-113-001/1674-B
(NAUDHIA) 		1715002113NRG24220720230519611 22/07/2023 Birendra Kumar Tiwari 1715002113WL035971 Birendra Kumar Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208105032 BirendraKumarTiwari STATE BANK OF INDIA(508548)
SubTotal 17238 17238
289 SIDHI MP-15-002-099-001/307-B
(NAUGAWAN DHIR) 		1715002099NRG24220720230517205 22/07/2023 Sanjay Vishwakarma 1715002099WL035738 Sanjay Vishwakarma 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208105032 SanjayVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIDHI MP-15-002-113-001/2680-A
(NAUDHIA) 		1715002113NRG24220720230519592 22/07/2023 NVEEN KUMAR DUBEY 1715002113WL035969 NVEEN KUMAR DUBEY 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208105032 NVEENKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 381225 381225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_220723APB_FTO_181654 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3978
2 SIDHI MP1715002_220723APB_FTO_181654 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
3 SIDHI MP1715002_220723APB_FTO_181654 Bank of Baroda BARB0SIDHIX SIDHI 2652
4 SIDHI MP1715002_220723APB_FTO_181654 Canara Bank CNRB0003944 SIDHI 7514
5 SIDHI MP1715002_220723APB_FTO_181654 Central Bank Of India CBIN0283726 SIDHI 15912
6 SIDHI MP1715002_220723APB_FTO_181654 HDFC bank HDFC0001779 SIDHI 2652
7 SIDHI MP1715002_220723APB_FTO_181654 IDBI Bank IBKL0001634 Sidhi 1326
8 SIDHI MP1715002_220723APB_FTO_181654 Indian Bank IDIB000S680 Sidhi 14586
9 SIDHI MP1715002_220723APB_FTO_181654 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
10 SIDHI MP1715002_220723APB_FTO_181654 Punjab National Bank PUNB0642400 SIDHI JABALPUR 15912
11 SIDHI MP1715002_220723APB_FTO_181654 State Bank of India SBIN0001262 SIDHI 50609
12 SIDHI MP1715002_220723APB_FTO_181654 State Bank of India SBIN0007644 ADB CHURHAT 2652
13 SIDHI MP1715002_220723APB_FTO_181654 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11934
14 SIDHI MP1715002_220723APB_FTO_181654 Union Bank of India UBIN0537314 SIDHI MAIN 2652
15 SIDHI MP1715002_220723APB_FTO_181654 Union Bank of India UBIN0539627 AMILIYA 2652
16 SIDHI MP1715002_220723APB_FTO_181654 Union Bank of India UBIN0543144 BADAHAURA 3315
17 SIDHI MP1715002_220723APB_FTO_181654 Union Bank of India UBIN0547514 HINOUTI 1326
18 SIDHI MP1715002_220723APB_FTO_181654 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 61217
19 SIDHI MP1715002_220723APB_FTO_181654 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 157794
20 SIDHI MP1715002_220723APB_FTO_181654 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 6630
21 SIDHI MP1715002_220723APB_FTO_181654 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 7956
22 SIDHI MP1715002_220723APB_FTO_181654 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
23 SIDHI MP1715002_220723APB_FTO_181654 India Post Payments Bank IPOS0000001 Sidhi 2652

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