Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_221223APB_FTO_404394
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 RAMPUR NAIKIN MP-15-001-081-002/248
(KUAN) 		1715001081NRG24221220231038671 22/12/2023 ramyan 1715001081WL086182 ramyan 00089 CBIN0283726 60 60 Processed 11/03/2024 644285391 ramyan CENTRAL BANK OF INDIA(607115)
SubTotal 60 60
2 RAMPUR NAIKIN MP-15-001-081-002/100
(KUAN) 		1715001081NRG24221220231038632 22/12/2023 Koshal 1715001081WL086181 Koshal 00176 IDIB000B524 60 60 Processed 11/03/2024 644285391 Koshal INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-081-002/1022
(KUAN) 		1715001081NRG24221220231038634 22/12/2023 Shyamvati 1715001081WL086181 Shyamvati 00176 IDIB000B524 60 60 Processed 11/03/2024 644285391 Shyamvati INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-081-002/1036
(KUAN) 		1715001081NRG24221220231038638 22/12/2023 sita yadav 1715001081WL086181 sita yadav 00176 IDIB000B524 60 60 Processed 11/03/2024 644285391 sitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMPUR NAIKIN MP-15-001-081-002/1041
(KUAN) 		1715001081NRG24221220231038658 22/12/2023 Prabhunath 1715001081WL086182 Prabhunath 00176 IDIB000B524 60 60 Processed 11/03/2024 644285391 Prabhunath PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-081-002/241
(KUAN) 		1715001081NRG24221220231038670 22/12/2023 Jeetendra 1715001081WL086182 Jeetendra 00176 IDIB000B524 60 60 Processed 11/03/2024 644285391 Jeetendra PUNJAB NATIONAL BANK(508568)
7 RAMPUR NAIKIN MP-15-001-081-002/96
(KUAN) 		1715001081NRG24221220231038654 22/12/2023 Puspraj 1715001081WL086181 Puspraj 00176 IDIB000B524 60 60 Processed 11/03/2024 644285391 Puspraj INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-081-002/96
(KUAN) 		1715001081NRG24221220231038653 22/12/2023 Sarswati 1715001081WL086181 Sarswati 00176 IDIB000B524 60 60 Processed 11/03/2024 644285391 Sarswati INDIAN BANK(607105)
SubTotal 420 420
9 RAMPUR NAIKIN MP-15-001-014-003/266
(GHUGHUTA) 		1715001014NRG24221220231041581 22/12/2023 dinesh 1715001014WL086367 dinesh 00176 IDIB000R579 180 180 Processed 11/03/2024 644285391 dinesh INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-014-003/268
(GHUGHUTA) 		1715001014NRG24221220231041584 22/12/2023 Anita Jayasaval 1715001014WL086367 Anita Jayasaval 00176 IDIB000R579 180 180 Processed 11/03/2024 644285391 AnitaJayasaval INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-014-003/268
(GHUGHUTA) 		1715001014NRG24221220231041583 22/12/2023 ramashray jayaswal 1715001014WL086367 ramashray jayaswal 00176 IDIB000R579 180 180 Processed 11/03/2024 644285391 ramashrayjayaswal INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-014-003/281
(GHUGHUTA) 		1715001014NRG24221220231041585 22/12/2023 Loknath yadav 1715001014WL086367 Loknath yadav 00176 IDIB000R579 180 180 Processed 11/03/2024 644285391 Loknathyadav PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-014-003/426
(GHUGHUTA) 		1715001014NRG24221220231041588 22/12/2023 shahikala kushwaha 1715001014WL086367 shahikala kushwaha 00176 IDIB000R579 180 180 Processed 11/03/2024 644285391 shahikalakushwaha INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-014-003/50
(GHUGHUTA) 		1715001014NRG24221220231041593 22/12/2023 rambahor kol 1715001014WL086367 rambahor kol 00176 IDIB000R579 180 180 Processed 11/03/2024 644285391 rambahorkol INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-014-003/50
(GHUGHUTA) 		1715001014NRG24221220231041594 22/12/2023 Siyawati kol 1715001014WL086367 Siyawati kol 00176 IDIB000R579 180 180 Processed 11/03/2024 644285391 Siyawatikol INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-014-003/64
(GHUGHUTA) 		1715001014NRG24221220231041596 22/12/2023 Ramswarup Namdev 1715001014WL086367 Ramswarup Namdev 00176 IDIB000R579 180 180 Processed 12/03/2024 644285391 RamswarupNamdev UNION BANK OF INDIA(508500)
17 RAMPUR NAIKIN MP-15-001-014-003/64
(GHUGHUTA) 		1715001014NRG24221220231041595 22/12/2023 Ramswarup Namdev 1715001014WL086367 Ramswarup Namdev 00176 IDIB000R579 180 180 Processed 11/03/2024 644285391 RamswarupNamdev INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-014-003/67
(GHUGHUTA) 		1715001014NRG24221220231041597 22/12/2023 somdatta 1715001014WL086367 somdatta 00176 IDIB000R579 180 180 Processed 11/03/2024 644285391 somdatta INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-014-003/7
(GHUGHUTA) 		1715001014NRG24221220231041598 22/12/2023 triveni kol 1715001014WL086367 triveni kol 00176 IDIB000R579 180 180 Processed 11/03/2024 644285391 trivenikol INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-015-002/938
(JHALA) 		1715001015NRG24221220231041860 22/12/2023 vinod 1715001015WL086381 vinod 00176 IDIB000R579 2873 2873 Processed 11/03/2024 644285391 vinod INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-015-002/971
(JHALA) 		1715001015NRG24221220231041864 22/12/2023 Omkarnath 1715001015WL086383 Omkarnath 00176 IDIB000R579 3094 3094 Processed 11/03/2024 644285391 Omkarnath STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-016-002/103
(DITHAURA) 		1715001016NRG24221220231041289 22/12/2023 Kalawati kol 1715001016WL086351 Kalawati kol 00176 IDIB000R579 3 3 Rejected 11/03/2024 644285391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 RAMPUR NAIKIN MP-15-001-016-002/116-B
(DITHAURA) 		1715001016NRG24221220231041290 22/12/2023 Dilip Gupta 1715001016WL086351 Dilip Gupta 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 DilipGupta BANK OF BARODA(606985)
24 RAMPUR NAIKIN MP-15-001-016-002/116-B
(DITHAURA) 		1715001016NRG24221220231041291 22/12/2023 Sukhisaran Gupta 1715001016WL086351 Sukhisaran Gupta 00176 IDIB000R579 884 884 Processed 11/03/2024 644285391 SukhisaranGupta INDIAN BANK(607105)
25 RAMPUR NAIKIN MP-15-001-016-002/118
(DITHAURA) 		1715001016NRG24221220231041293 22/12/2023 Mrs Rajkali 1715001016WL086351 Mrs Rajkali 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 MrsRajkali INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-016-002/131
(DITHAURA) 		1715001016NRG24221220231041296 22/12/2023 anjany gautam 1715001016WL086351 anjany gautam 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 anjanygautam PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-016-002/166
(DITHAURA) 		1715001016NRG24221220231041300 22/12/2023 HARPRASAD KUSWAHA 1715001016WL086351 HARPRASAD KUSWAHA 00176 IDIB000R579 3 3 Rejected 11/03/2024 644285391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RAMPUR NAIKIN MP-15-001-016-002/166
(DITHAURA) 		1715001016NRG24221220231041301 22/12/2023 MUNNI KUSHWAHA 1715001016WL086351 MUNNI KUSHWAHA 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 MUNNIKUSHWAHA PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-016-002/186-A
(DITHAURA) 		1715001016NRG24221220231041302 22/12/2023 Mr Ravi Shankar Patel 1715001016WL086351 Mr Ravi Shankar Patel 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 MrRaviShankarPatel BANK OF BARODA(606985)
30 RAMPUR NAIKIN MP-15-001-016-002/191
(DITHAURA) 		1715001016NRG24221220231041305 22/12/2023 yagyanarayan kuswaha 1715001016WL086351 yagyanarayan kuswaha 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 yagyanarayankuswaha INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-016-002/191
(DITHAURA) 		1715001016NRG24221220231041304 22/12/2023 yagyanarayan kuswaha 1715001016WL086351 yagyanarayan kuswaha 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 yagyanarayankuswaha PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-016-002/208
(DITHAURA) 		1715001016NRG24221220231041307 22/12/2023 Shivbahor shukla 1715001016WL086351 Shivbahor shukla 00176 IDIB000R579 3 3 Processed 12/03/2024 644285391 Shivbahorshukla UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-016-002/208
(DITHAURA) 		1715001016NRG24221220231041306 22/12/2023 Shivbahor shukla 1715001016WL086351 Shivbahor shukla 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 Shivbahorshukla INDIAN BANK(607105)
34 RAMPUR NAIKIN MP-15-001-016-002/211
(DITHAURA) 		1715001016NRG24221220231041308 22/12/2023 ATUL SINGH 1715001016WL086351 ATUL SINGH 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 ATULSINGH STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-016-002/231
(DITHAURA) 		1715001016NRG24221220231041311 22/12/2023 Asha Devi 1715001016WL086351 Asha Devi 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 AshaDevi INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-016-002/234
(DITHAURA) 		1715001016NRG24221220231041312 22/12/2023 AMAR SINGH 1715001016WL086351 AMAR SINGH 00176 IDIB000R579 3 3 Processed 12/03/2024 644285391 AMARSINGH UNION BANK OF INDIA(508500)
37 RAMPUR NAIKIN MP-15-001-016-002/243
(DITHAURA) 		1715001016NRG24221220231041315 22/12/2023 Leela devi 1715001016WL086351 Leela devi 00176 IDIB000R579 4 4 Processed 11/03/2024 644285391 Leeladevi INDIAN BANK(607105)
38 RAMPUR NAIKIN MP-15-001-016-002/243
(DITHAURA) 		1715001016NRG24221220231041314 22/12/2023 RAMSWARUP 1715001016WL086351 RAMSWARUP 00176 IDIB000R579 4 4 Processed 11/03/2024 644285391 RAMSWARUP STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-016-002/293
(DITHAURA) 		1715001016NRG24221220231041320 22/12/2023 Suneeta pandey 1715001016WL086351 Suneeta pandey 00176 IDIB000R579 884 884 Processed 12/03/2024 644285391 Suneetapandey UNION BANK OF INDIA(508500)
40 RAMPUR NAIKIN MP-15-001-016-002/294
(DITHAURA) 		1715001016NRG24221220231041322 22/12/2023 anand panday 1715001016WL086351 anand panday 00176 IDIB000R579 884 884 Processed 11/03/2024 644285391 anandpanday INDIAN BANK(607105)
41 RAMPUR NAIKIN MP-15-001-016-002/294
(DITHAURA) 		1715001016NRG24221220231041323 22/12/2023 Miss PUSHPA PANDEY 1715001016WL086351 Miss PUSHPA PANDEY 00176 IDIB000R579 884 884 Processed 11/03/2024 644285391 MissPUSHPAPANDEY INDIAN BANK(607105)
42 RAMPUR NAIKIN MP-15-001-016-002/295-B
(DITHAURA) 		1715001016NRG24221220231041324 22/12/2023 ramroop pandey 1715001016WL086351 ramroop pandey 00176 IDIB000R579 884 884 Processed 12/03/2024 644285391 ramrooppandey UNION BANK OF INDIA(508500)
43 RAMPUR NAIKIN MP-15-001-016-002/295-B
(DITHAURA) 		1715001016NRG24221220231041325 22/12/2023 sukhmanti pandey 1715001016WL086351 sukhmanti pandey 00176 IDIB000R579 4 4 Processed 11/03/2024 644285391 sukhmantipandey INDIAN BANK(607105)
44 RAMPUR NAIKIN MP-15-001-016-002/33
(DITHAURA) 		1715001016NRG24221220231041332 22/12/2023 Premwati Kol 1715001016WL086351 Premwati Kol 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 PremwatiKol INDIAN BANK(607105)
45 RAMPUR NAIKIN MP-15-001-016-002/33
(DITHAURA) 		1715001016NRG24221220231041331 22/12/2023 SHYAMLAL 1715001016WL086351 SHYAMLAL 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 SHYAMLAL INDIAN BANK(607105)
46 RAMPUR NAIKIN MP-15-001-016-002/337
(DITHAURA) 		1715001016NRG24221220231041334 22/12/2023 Rajroop yadav 1715001016WL086351 Rajroop yadav 00176 IDIB000R579 4 4 Processed 11/03/2024 644285391 Rajroopyadav INDIAN BANK(607105)
47 RAMPUR NAIKIN MP-15-001-016-002/353
(DITHAURA) 		1715001016NRG24221220231041340 22/12/2023 Chotelal kol 1715001016WL086351 Chotelal kol 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 Chotelalkol PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-016-002/353
(DITHAURA) 		1715001016NRG24221220231041339 22/12/2023 Chotelal kol 1715001016WL086351 Chotelal kol 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 Chotelalkol INDIAN BANK(607105)
49 RAMPUR NAIKIN MP-15-001-016-002/363
(DITHAURA) 		1715001016NRG24221220231041344 22/12/2023 GUDIYA KOL 1715001016WL086351 GUDIYA KOL 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 GUDIYAKOL PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-016-002/363
(DITHAURA) 		1715001016NRG24221220231041343 22/12/2023 Gudiya Kol 1715001016WL086351 Gudiya Kol 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 GudiyaKol INDIAN BANK(607105)
51 RAMPUR NAIKIN MP-15-001-016-002/363-A
(DITHAURA) 		1715001016NRG24221220231041346 22/12/2023 Mrs Pushpa 1715001016WL086351 Mrs Pushpa 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 MrsPushpa PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-016-002/363-A
(DITHAURA) 		1715001016NRG24221220231041345 22/12/2023 Mrs PUSHPA 1715001016WL086351 Mrs PUSHPA 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 MrsPUSHPA PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-016-002/371
(DITHAURA) 		1715001016NRG24221220231041347 22/12/2023 Raj bahadur yadav 1715001016WL086351 Raj bahadur yadav 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 Rajbahaduryadav INDIAN BANK(607105)
54 RAMPUR NAIKIN MP-15-001-016-002/384
(DITHAURA) 		1715001016NRG24221220231041350 22/12/2023 Bitiya Yadav 1715001016WL086351 Bitiya Yadav 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 BitiyaYadav INDIAN BANK(607105)
55 RAMPUR NAIKIN MP-15-001-016-002/384
(DITHAURA) 		1715001016NRG24221220231041349 22/12/2023 mohan yadav 1715001016WL086351 mohan yadav 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 mohanyadav INDIAN BANK(607105)
56 RAMPUR NAIKIN MP-15-001-016-002/386
(DITHAURA) 		1715001016NRG24221220231041351 22/12/2023 Mr RAMMANI YADAV 1715001016WL086351 Mr RAMMANI YADAV 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 MrRAMMANIYADAV INDIAN BANK(607105)
57 RAMPUR NAIKIN MP-15-001-016-002/386
(DITHAURA) 		1715001016NRG24221220231041352 22/12/2023 Mrs DUIJI YADAV 1715001016WL086351 Mrs DUIJI YADAV 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 MrsDUIJIYADAV MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR NAIKIN MP-15-001-016-002/387
(DITHAURA) 		1715001016NRG24221220231041354 22/12/2023 Mr. Pradip Yadav 1715001016WL086351 Mr. Pradip Yadav 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 Mr.PradipYadav STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-016-002/387
(DITHAURA) 		1715001016NRG24221220231041353 22/12/2023 RANUA 1715001016WL086351 RANUA 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 RANUA INDIAN BANK(607105)
60 RAMPUR NAIKIN MP-15-001-016-002/388
(DITHAURA) 		1715001016NRG24221220231041358 22/12/2023 harisaran yadav 1715001016WL086351 harisaran yadav 00176 IDIB000R579 884 884 Processed 11/03/2024 644285391 harisaranyadav INDIAN BANK(607105)
61 RAMPUR NAIKIN MP-15-001-016-002/388
(DITHAURA) 		1715001016NRG24221220231041356 22/12/2023 jaikaran kol 1715001016WL086351 jaikaran kol 00176 IDIB000R579 884 884 Processed 11/03/2024 644285391 jaikarankol INDIAN BANK(607105)
62 RAMPUR NAIKIN MP-15-001-016-002/388
(DITHAURA) 		1715001016NRG24221220231041357 22/12/2023 Janua yadav 1715001016WL086351 Janua yadav 00176 IDIB000R579 4 4 Processed 11/03/2024 644285391 Januayadav INDIAN BANK(607105)
63 RAMPUR NAIKIN MP-15-001-016-002/390
(DITHAURA) 		1715001016NRG24221220231041360 22/12/2023 maya yadav 1715001016WL086351 maya yadav 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 mayayadav INDIAN BANK(607105)
64 RAMPUR NAIKIN MP-15-001-016-002/390
(DITHAURA) 		1715001016NRG24221220231041359 22/12/2023 syamlal yadav 1715001016WL086351 syamlal yadav 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 syamlalyadav PUNJAB NATIONAL BANK(508568)
65 RAMPUR NAIKIN MP-15-001-016-002/396
(DITHAURA) 		1715001016NRG24221220231041361 22/12/2023 Mr.SURABALI YADAV 1715001016WL086351 Mr.SURABALI YADAV 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 Mr.SURABALIYADAV PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-016-002/396
(DITHAURA) 		1715001016NRG24221220231041362 22/12/2023 PREMVATI YADAW 1715001016WL086351 PREMVATI YADAW 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 PREMVATIYADAW PUNJAB NATIONAL BANK(508568)
67 RAMPUR NAIKIN MP-15-001-016-002/412
(DITHAURA) 		1715001016NRG24221220231041364 22/12/2023 choti yadav 1715001016WL086351 choti yadav 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 chotiyadav INDIAN BANK(607105)
68 RAMPUR NAIKIN MP-15-001-016-002/419
(DITHAURA) 		1715001016NRG24221220231041366 22/12/2023 Urmila Shukla 1715001016WL086351 Urmila Shukla 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 UrmilaShukla PUNJAB NATIONAL BANK(508568)
69 RAMPUR NAIKIN MP-15-001-016-002/419-A
(DITHAURA) 		1715001016NRG24221220231041367 22/12/2023 MR RAJKUMAR SHUKLA 1715001016WL086351 MR RAJKUMAR SHUKLA 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 MRRAJKUMARSHUKLA BANK OF BARODA(606985)
70 RAMPUR NAIKIN MP-15-001-016-002/422
(DITHAURA) 		1715001016NRG24221220231041369 22/12/2023 Indrabhan yadav 1715001016WL086351 Indrabhan yadav 00176 IDIB000R579 884 884 Processed 11/03/2024 644285391 Indrabhanyadav INDIAN BANK(607105)
71 RAMPUR NAIKIN MP-15-001-016-002/422
(DITHAURA) 		1715001016NRG24221220231041370 22/12/2023 sunita yadav 1715001016WL086351 sunita yadav 00176 IDIB000R579 884 884 Processed 11/03/2024 644285391 sunitayadav INDIAN BANK(607105)
72 RAMPUR NAIKIN MP-15-001-016-002/423
(DITHAURA) 		1715001016NRG24221220231041371 22/12/2023 ramswaroop yadav 1715001016WL086351 ramswaroop yadav 00176 IDIB000R579 884 884 Processed 11/03/2024 644285391 ramswaroopyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
73 RAMPUR NAIKIN MP-15-001-016-002/423
(DITHAURA) 		1715001016NRG24221220231041372 22/12/2023 shanti yadav 1715001016WL086351 shanti yadav 00176 IDIB000R579 884 884 Processed 11/03/2024 644285391 shantiyadav INDIAN BANK(607105)
74 RAMPUR NAIKIN MP-15-001-016-002/424
(DITHAURA) 		1715001016NRG24221220231041373 22/12/2023 Shri kant kol 1715001016WL086351 Shri kant kol 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 Shrikantkol INDIAN BANK(607105)
75 RAMPUR NAIKIN MP-15-001-016-002/426
(DITHAURA) 		1715001016NRG24221220231041374 22/12/2023 pappu yadav 1715001016WL086351 pappu yadav 00176 IDIB000R579 4 4 Processed 11/03/2024 644285391 pappuyadav INDIAN BANK(607105)
76 RAMPUR NAIKIN MP-15-001-016-002/428
(DITHAURA) 		1715001016NRG24221220231041375 22/12/2023 Siya yadav 1715001016WL086351 Siya yadav 00176 IDIB000R579 884 884 Processed 11/03/2024 644285391 Siyayadav INDIAN BANK(607105)
77 RAMPUR NAIKIN MP-15-001-016-002/431
(DITHAURA) 		1715001016NRG24221220231041379 22/12/2023 Miss. MANISHA KOL 1715001016WL086351 Miss. MANISHA KOL 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 Miss.MANISHAKOL INDIAN BANK(607105)
78 RAMPUR NAIKIN MP-15-001-016-002/437
(DITHAURA) 		1715001016NRG24221220231041382 22/12/2023 Atewariya devi 1715001016WL086351 Atewariya devi 00176 IDIB000R579 20 20 Processed 11/03/2024 644285391 Atewariyadevi INDIAN BANK(607105)
79 RAMPUR NAIKIN MP-15-001-016-002/437
(DITHAURA) 		1715001016NRG24221220231041383 22/12/2023 Miss. ANEETADEVI RAWAT 1715001016WL086351 Miss. ANEETADEVI RAWAT 00176 IDIB000R579 20 20 Processed 11/03/2024 644285391 Miss.ANEETADEVIRAWAT INDIAN BANK(607105)
80 RAMPUR NAIKIN MP-15-001-016-002/441
(DITHAURA) 		1715001016NRG24221220231041386 22/12/2023 Mr Vansbahadur kol 1715001016WL086351 Mr Vansbahadur kol 00176 IDIB000R579 20 20 Processed 11/03/2024 644285391 MrVansbahadurkol INDIAN BANK(607105)
81 RAMPUR NAIKIN MP-15-001-016-002/441
(DITHAURA) 		1715001016NRG24221220231041385 22/12/2023 Shivshankar kol 1715001016WL086351 Shivshankar kol 00176 IDIB000R579 20 20 Processed 11/03/2024 644285391 Shivshankarkol INDIAN BANK(607105)
82 RAMPUR NAIKIN MP-15-001-016-002/441
(DITHAURA) 		1715001016NRG24221220231041384 22/12/2023 Shivshankar kol 1715001016WL086351 Shivshankar kol 00176 IDIB000R579 20 20 Processed 11/03/2024 644285391 Shivshankarkol INDIAN BANK(607105)
83 RAMPUR NAIKIN MP-15-001-016-002/446
(DITHAURA) 		1715001016NRG24221220231041388 22/12/2023 MR NARESH KOL 1715001016WL086351 MR NARESH KOL 00176 IDIB000R579 4 4 Processed 11/03/2024 644285391 MRNARESHKOL INDIAN BANK(607105)
84 RAMPUR NAIKIN MP-15-001-016-002/49
(DITHAURA) 		1715001016NRG24221220231041390 22/12/2023 golhai 1715001016WL086351 golhai 00176 IDIB000R579 20 20 Processed 11/03/2024 644285391 golhai INDIAN BANK(607105)
85 RAMPUR NAIKIN MP-15-001-016-002/49
(DITHAURA) 		1715001016NRG24221220231041389 22/12/2023 golhai 1715001016WL086351 golhai 00176 IDIB000R579 20 20 Processed 11/03/2024 644285391 golhai PUNJAB NATIONAL BANK(508568)
86 RAMPUR NAIKIN MP-15-001-016-002/502
(DITHAURA) 		1715001016NRG24221220231041391 22/12/2023 jethu kol 1715001016WL086351 jethu kol 00176 IDIB000R579 20 20 Processed 11/03/2024 644285391 jethukol STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-016-002/502
(DITHAURA) 		1715001016NRG24221220231041392 22/12/2023 Mrs RAJKUMARI KOL 1715001016WL086351 Mrs RAJKUMARI KOL 00176 IDIB000R579 20 20 Processed 11/03/2024 644285391 MrsRAJKUMARIKOL INDIAN BANK(607105)
88 RAMPUR NAIKIN MP-15-001-016-002/517
(DITHAURA) 		1715001016NRG24221220231041397 22/12/2023 Bansmani shukla 1715001016WL086351 Bansmani shukla 00176 IDIB000R579 4 4 Processed 11/03/2024 644285391 Bansmanishukla INDIAN BANK(607105)
89 RAMPUR NAIKIN MP-15-001-016-002/526-B
(DITHAURA) 		1715001016NRG24221220231041398 22/12/2023 Mr. BRAJESH KUMAR SHUKLA 1715001016WL086351 Mr. BRAJESH KUMAR SHUKLA 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 Mr.BRAJESHKUMARSHUKLA INDIAN BANK(607105)
90 RAMPUR NAIKIN MP-15-001-016-002/526-B
(DITHAURA) 		1715001016NRG24221220231041399 22/12/2023 Mrs. PRIYANKA SHUKLA 1715001016WL086351 Mrs. PRIYANKA SHUKLA 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 Mrs.PRIYANKASHUKLA MADHYANCHAL GRAMIN BANK(607232)
91 RAMPUR NAIKIN MP-15-001-016-002/534
(DITHAURA) 		1715001016NRG24221220231041401 22/12/2023 Satendra Tiwari 1715001016WL086351 Satendra Tiwari 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 SatendraTiwari INDIAN BANK(607105)
92 RAMPUR NAIKIN MP-15-001-016-002/534
(DITHAURA) 		1715001016NRG24221220231041400 22/12/2023 Satendra tiwari 1715001016WL086351 Satendra tiwari 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 Satendratiwari INDIAN BANK(607105)
93 RAMPUR NAIKIN MP-15-001-016-002/535
(DITHAURA) 		1715001016NRG24221220231041403 22/12/2023 Mr SATISH KUMAR TIWARI 1715001016WL086351 Mr SATISH KUMAR TIWARI 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 MrSATISHKUMARTIWARI INDIAN BANK(607105)
94 RAMPUR NAIKIN MP-15-001-016-002/535
(DITHAURA) 		1715001016NRG24221220231041402 22/12/2023 Mr SATISH KUMAR TIWARI 1715001016WL086351 Mr SATISH KUMAR TIWARI 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 MrSATISHKUMARTIWARI INDIAN BANK(607105)
95 RAMPUR NAIKIN MP-15-001-016-002/568
(DITHAURA) 		1715001016NRG24221220231041406 22/12/2023 ravi saket 1715001016WL086351 ravi saket 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 ravisaket INDIAN BANK(607105)
96 RAMPUR NAIKIN MP-15-001-016-002/592
(DITHAURA) 		1715001016NRG24221220231041409 22/12/2023 RAM VISWAS SHUKLA 1715001016WL086351 RAM VISWAS SHUKLA 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 RAMVISWASSHUKLA PUNJAB NATIONAL BANK(508568)
97 RAMPUR NAIKIN MP-15-001-016-002/635
(DITHAURA) 		1715001016NRG24221220231041419 22/12/2023 Manisha kol 1715001016WL086351 Manisha kol 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 Manishakol INDIAN BANK(607105)
98 RAMPUR NAIKIN MP-15-001-016-002/668-A
(DITHAURA) 		1715001016NRG24221220231041421 22/12/2023 Meera yadav 1715001016WL086351 Meera yadav 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 Meerayadav INDIAN BANK(607105)
99 RAMPUR NAIKIN MP-15-001-016-002/668-A
(DITHAURA) 		1715001016NRG24221220231041420 22/12/2023 sukhinand yadav 1715001016WL086351 sukhinand yadav 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 sukhinandyadav INDIAN BANK(607105)
100 RAMPUR NAIKIN MP-15-001-016-002/688
(DITHAURA) 		1715001016NRG24221220231041425 22/12/2023 Butan kol 1715001016WL086351 Butan kol 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 Butankol INDIAN BANK(607105)
101 RAMPUR NAIKIN MP-15-001-016-002/700
(DITHAURA) 		1715001016NRG24221220231041426 22/12/2023 MRS GEETA KOL 1715001016WL086351 MRS GEETA KOL 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 MRSGEETAKOL INDIAN BANK(607105)
102 RAMPUR NAIKIN MP-15-001-016-002/84-A
(DITHAURA) 		1715001016NRG24221220231041431 22/12/2023 Savita Butan kol 1715001016WL086351 Savita Butan kol 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 SavitaButankol INDIAN BANK(607105)
103 RAMPUR NAIKIN MP-15-001-016-002/89
(DITHAURA) 		1715001016NRG24221220231041432 22/12/2023 maksudan shukla 1715001016WL086351 maksudan shukla 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 maksudanshukla INDIAN BANK(607105)
104 RAMPUR NAIKIN MP-15-001-016-002/89
(DITHAURA) 		1715001016NRG24221220231041433 22/12/2023 saroj shukla 1715001016WL086351 saroj shukla 00176 IDIB000R579 3 3 Processed 11/03/2024 644285391 sarojshukla INDIAN BANK(607105)
105 RAMPUR NAIKIN MP-15-001-016-002/94
(DITHAURA) 		1715001016NRG24221220231041435 22/12/2023 Sunder lal vishwkarma 1715001016WL086351 Sunder lal vishwkarma 00176 IDIB000R579 4 4 Processed 11/03/2024 644285391 Sunderlalvishwkarma INDIAN BANK(607105)
106 RAMPUR NAIKIN MP-15-001-016-002/94
(DITHAURA) 		1715001016NRG24221220231041436 22/12/2023 usha devi 1715001016WL086351 usha devi 00176 IDIB000R579 4 4 Processed 11/03/2024 644285391 ushadevi INDIAN BANK(607105)
107 RAMPUR NAIKIN MP-15-001-025-001/100-B
(JHALWAR) 		1715001025NRG24221220231038852 22/12/2023 Ajay Singh 1715001025WL086187 Ajay Singh 00176 IDIB000R579 1326 1326 Processed 11/03/2024 644285391 AjaySingh INDIAN BANK(607105)
108 RAMPUR NAIKIN MP-15-001-025-001/109-A
(JHALWAR) 		1715001025NRG24221220231038854 22/12/2023 Aniita Singh 1715001025WL086187 Aniita Singh 00176 IDIB000R579 1326 1326 Processed 11/03/2024 644285391 AniitaSingh STATE BANK OF INDIA(508548)
109 RAMPUR NAIKIN MP-15-001-025-001/37-A
(JHALWAR) 		1715001025NRG24221220231038855 22/12/2023 Sanjeev 1715001025WL086187 Sanjeev 00176 IDIB000R579 1326 1326 Processed 11/03/2024 644285391 Sanjeev STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-025-001/48
(JHALWAR) 		1715001025NRG24221220231038858 22/12/2023 Manoj 1715001025WL086187 Manoj 00176 IDIB000R579 1326 1326 Processed 11/03/2024 644285391 Manoj INDIAN BANK(607105)
111 RAMPUR NAIKIN MP-15-001-025-001/48
(JHALWAR) 		1715001025NRG24221220231038857 22/12/2023 manoj singh 1715001025WL086187 manoj singh 00176 IDIB000R579 1326 1326 Processed 11/03/2024 644285391 manojsingh INDIAN BANK(607105)
112 RAMPUR NAIKIN MP-15-001-025-002/199-B
(JHALWAR) 		1715001025NRG24221220231038862 22/12/2023 Sonu Sahu 1715001025WL086187 Sonu Sahu 00176 IDIB000R579 1326 1326 Processed 11/03/2024 644285391 SonuSahu INDIAN BANK(607105)
113 RAMPUR NAIKIN MP-15-001-025-002/386
(JHALWAR) 		1715001025NRG24221220231038865 22/12/2023 surendra 1715001025WL086187 surendra 00176 IDIB000R579 1326 1326 Processed 11/03/2024 644285391 surendra PUNJAB NATIONAL BANK(508568)
114 RAMPUR NAIKIN MP-15-001-078-001/267
(GOPALPUR) 		1715001078NRG24221220231041904 22/12/2023 Dharmdas Keat 1715001078WL086390 Dharmdas Keat 00176 IDIB000R579 1000 1000 Processed 11/03/2024 644285391 DharmdasKeat INDIAN BANK(607105)
115 RAMPUR NAIKIN MP-15-001-081-002/191
(KUAN) 		1715001081NRG24221220231038642 22/12/2023 RAJBHAN 1715001081WL086181 RAJBHAN 00176 IDIB000R579 60 60 Processed 11/03/2024 644285391 RAJBHAN PUNJAB NATIONAL BANK(508568)
116 RAMPUR NAIKIN MP-15-001-081-002/995
(KUAN) 		1715001081NRG24221220231038683 22/12/2023 tersi 1715001081WL086182 tersi 00176 IDIB000R579 60 60 Processed 11/03/2024 644285391 tersi PUNJAB NATIONAL BANK(508568)
117 RAMPUR NAIKIN MP-15-001-081-002/997
(KUAN) 		1715001081NRG24221220231038684 22/12/2023 Rajendra 1715001081WL086182 Rajendra 00176 IDIB000R579 60 60 Processed 11/03/2024 644285391 Rajendra STATE BANK OF INDIA(508548)
118 RAMPUR NAIKIN MP-15-001-090-002/16
(KATAULI) 		1715001090NRG24221220231040256 22/12/2023 ramganesh 1715001090WL086297 ramganesh 00176 IDIB000R579 1547 1547 Processed 11/03/2024 644285391 ramganesh PUNJAB NATIONAL BANK(508568)
119 RAMPUR NAIKIN MP-15-001-090-002/16
(KATAULI) 		1715001090NRG24221220231040255 22/12/2023 ramganesh 1715001090WL086297 ramganesh 00176 IDIB000R579 1547 1547 Processed 11/03/2024 644285391 ramganesh PUNJAB NATIONAL BANK(508568)
SubTotal 32493 32493
120 RAMPUR NAIKIN MP-15-001-014-001/22
(GHUGHUTA) 		1715001014NRG24221220231041574 22/12/2023 laxmi singh 1715001014WL086367 laxmi singh 00354 PUNB0323100 180 180 Processed 11/03/2024 644285391 laxmisingh PUNJAB NATIONAL BANK(508568)
121 RAMPUR NAIKIN MP-15-001-014-003/223
(GHUGHUTA) 		1715001014NRG24221220231041576 22/12/2023 dadhibal 1715001014WL086367 dadhibal 00354 PUNB0323100 180 180 Processed 11/03/2024 644285391 dadhibal PUNJAB NATIONAL BANK(508568)
122 RAMPUR NAIKIN MP-15-001-014-003/223
(GHUGHUTA) 		1715001014NRG24221220231041577 22/12/2023 Vidya wati 1715001014WL086367 Vidya wati 00354 PUNB0323100 180 180 Processed 11/03/2024 644285391 Vidyawati PUNJAB NATIONAL BANK(508568)
123 RAMPUR NAIKIN MP-15-001-014-003/225
(GHUGHUTA) 		1715001014NRG24221220231041578 22/12/2023 kashinath sahu 1715001014WL086367 kashinath sahu 00354 PUNB0323100 180 180 Processed 11/03/2024 644285391 kashinathsahu PUNJAB NATIONAL BANK(508568)
124 RAMPUR NAIKIN MP-15-001-014-003/335
(GHUGHUTA) 		1715001014NRG24221220231041586 22/12/2023 rambihari 1715001014WL086367 rambihari 00354 PUNB0323100 180 180 Processed 11/03/2024 644285391 rambihari PUNJAB NATIONAL BANK(508568)
125 RAMPUR NAIKIN MP-15-001-014-003/450
(GHUGHUTA) 		1715001014NRG24221220231041589 22/12/2023 Ramkalesh yadav 1715001014WL086367 Ramkalesh yadav 00354 PUNB0323100 180 180 Processed 11/03/2024 644285391 Ramkaleshyadav PUNJAB NATIONAL BANK(508568)
126 RAMPUR NAIKIN MP-15-001-014-003/97-A
(GHUGHUTA) 		1715001014NRG24221220231041600 22/12/2023 devraj yadav 1715001014WL086367 devraj yadav 00354 PUNB0323100 180 180 Processed 11/03/2024 644285391 devrajyadav PUNJAB NATIONAL BANK(508568)
127 RAMPUR NAIKIN MP-15-001-015-002/962
(JHALA) 		1715001015NRG24221220231041866 22/12/2023 Sushil 1715001015WL086384 Sushil 00354 PUNB0323100 2873 2873 Processed 11/03/2024 644285391 Sushil PUNJAB NATIONAL BANK(508568)
128 RAMPUR NAIKIN MP-15-001-015-002/972
(JHALA) 		1715001015NRG24221220231041865 22/12/2023 Abhishek pandey 1715001015WL086383 Abhishek pandey 00354 PUNB0323100 3094 3094 Processed 11/03/2024 644285391 Abhishekpandey INDUSIND BANK(607189)
129 RAMPUR NAIKIN MP-15-001-015-002/981-A
(JHALA) 		1715001015NRG24221220231041862 22/12/2023 Jailal kol 1715001015WL086382 Jailal kol 00354 PUNB0323100 3315 3315 Processed 11/03/2024 644285391 Jailalkol PUNJAB NATIONAL BANK(508568)
130 RAMPUR NAIKIN MP-15-001-016-002/103
(DITHAURA) 		1715001016NRG24221220231041288 22/12/2023 Rampal kol 1715001016WL086351 Rampal kol 00354 PUNB0323100 3 3 Processed 11/03/2024 644285391 Rampalkol HDFC BANK LTD(607152)
131 RAMPUR NAIKIN MP-15-001-016-002/231
(DITHAURA) 		1715001016NRG24221220231041310 22/12/2023 pradeep narayan kuswaha 1715001016WL086351 pradeep narayan kuswaha 00354 PUNB0323100 3 3 Processed 11/03/2024 644285391 pradeepnarayankuswaha PUNJAB NATIONAL BANK(508568)
132 RAMPUR NAIKIN MP-15-001-016-002/258-A
(DITHAURA) 		1715001016NRG24221220231041318 22/12/2023 Ashish Kushwaha 1715001016WL086351 Ashish Kushwaha 00354 PUNB0323100 3 3 Processed 11/03/2024 644285391 AshishKushwaha PUNJAB NATIONAL BANK(508568)
133 RAMPUR NAIKIN MP-15-001-016-002/258-A
(DITHAURA) 		1715001016NRG24221220231041319 22/12/2023 Neetu Kushwaha 1715001016WL086351 Neetu Kushwaha 00354 PUNB0323100 3 3 Processed 11/03/2024 644285391 NeetuKushwaha PUNJAB NATIONAL BANK(508568)
134 RAMPUR NAIKIN MP-15-001-016-002/361-A
(DITHAURA) 		1715001016NRG24221220231041341 22/12/2023 SHRI KAUSHAL KOL 1715001016WL086351 SHRI KAUSHAL KOL 00354 PUNB0323100 3 3 Processed 11/03/2024 644285391 SHRIKAUSHALKOL PUNJAB NATIONAL BANK(508568)
135 RAMPUR NAIKIN MP-15-001-016-002/361-A
(DITHAURA) 		1715001016NRG24221220231041342 22/12/2023 SMT KAUSHILYA 1715001016WL086351 SMT KAUSHILYA 00354 PUNB0323100 3 3 Processed 11/03/2024 644285391 SMTKAUSHILYA PUNJAB NATIONAL BANK(508568)
136 RAMPUR NAIKIN MP-15-001-016-002/371
(DITHAURA) 		1715001016NRG24221220231041348 22/12/2023 Geeta yadav 1715001016WL086351 Geeta yadav 00354 PUNB0323100 3 3 Processed 11/03/2024 644285391 Geetayadav PUNJAB NATIONAL BANK(508568)
137 RAMPUR NAIKIN MP-15-001-016-002/387
(DITHAURA) 		1715001016NRG24221220231041355 22/12/2023 balikaran yadav 1715001016WL086351 balikaran yadav 00354 PUNB0323100 4 4 Processed 11/03/2024 644285391 balikaranyadav PUNJAB NATIONAL BANK(508568)
138 RAMPUR NAIKIN MP-15-001-016-002/419-A
(DITHAURA) 		1715001016NRG24221220231041368 22/12/2023 MRS SEEMA SHUKLA 1715001016WL086351 MRS SEEMA SHUKLA 00354 PUNB0323100 3 3 Processed 11/03/2024 644285391 MRSSEEMASHUKLA PUNJAB NATIONAL BANK(508568)
139 RAMPUR NAIKIN MP-15-001-016-002/446
(DITHAURA) 		1715001016NRG24221220231041387 22/12/2023 MISS SANGEETA KOL 1715001016WL086351 MISS SANGEETA KOL 00354 PUNB0323100 20 20 Processed 11/03/2024 644285391 MISSSANGEETAKOL PUNJAB NATIONAL BANK(508568)
140 RAMPUR NAIKIN MP-15-001-016-002/513
(DITHAURA) 		1715001016NRG24221220231041395 22/12/2023 ABHISHAK MISHRA 1715001016WL086351 ABHISHAK MISHRA 00354 PUNB0323100 4 4 Processed 11/03/2024 644285391 ABHISHAKMISHRA PUNJAB NATIONAL BANK(508568)
141 RAMPUR NAIKIN MP-15-001-016-002/513
(DITHAURA) 		1715001016NRG24221220231041394 22/12/2023 Bharti Mishra 1715001016WL086351 Bharti Mishra 00354 PUNB0323100 4 4 Processed 11/03/2024 644285391 BhartiMishra PUNJAB NATIONAL BANK(508568)
142 RAMPUR NAIKIN MP-15-001-016-002/513
(DITHAURA) 		1715001016NRG24221220231041393 22/12/2023 Krishnamani Mishra 1715001016WL086351 Krishnamani Mishra 00354 PUNB0323100 4 4 Processed 11/03/2024 644285391 KrishnamaniMishra PUNJAB NATIONAL BANK(508568)
143 RAMPUR NAIKIN MP-15-001-016-002/568
(DITHAURA) 		1715001016NRG24221220231041405 22/12/2023 nandlal saket 1715001016WL086351 nandlal saket 00354 PUNB0323100 3 3 Processed 11/03/2024 644285391 nandlalsaket STATE BANK OF INDIA(508548)
144 RAMPUR NAIKIN MP-15-001-016-002/591
(DITHAURA) 		1715001016NRG24221220231041408 22/12/2023 Ajay shukla 1715001016WL086351 Ajay shukla 00354 PUNB0323100 4 4 Processed 11/03/2024 644285391 Ajayshukla PUNJAB NATIONAL BANK(508568)
145 RAMPUR NAIKIN MP-15-001-016-002/591
(DITHAURA) 		1715001016NRG24221220231041407 22/12/2023 pradeep shukla 1715001016WL086351 pradeep shukla 00354 PUNB0323100 3 3 Processed 11/03/2024 644285391 pradeepshukla MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR NAIKIN MP-15-001-016-002/592
(DITHAURA) 		1715001016NRG24221220231041411 22/12/2023 Gulsan KUMAR SHUKLA 1715001016WL086351 Gulsan KUMAR SHUKLA 00354 PUNB0323100 3 3 Processed 11/03/2024 644285391 GulsanKUMARSHUKLA PUNJAB NATIONAL BANK(508568)
147 RAMPUR NAIKIN MP-15-001-016-002/592
(DITHAURA) 		1715001016NRG24221220231041410 22/12/2023 Shashikala 1715001016WL086351 Shashikala 00354 PUNB0323100 3 3 Processed 11/03/2024 644285391 Shashikala PUNJAB NATIONAL BANK(508568)
148 RAMPUR NAIKIN MP-15-001-016-002/600
(DITHAURA) 		1715001016NRG24221220231041415 22/12/2023 PRADEEP yadav 1715001016WL086351 PRADEEP yadav 00354 PUNB0323100 884 884 Processed 11/03/2024 644285391 PRADEEPyadav INDIAN BANK(607105)
149 RAMPUR NAIKIN MP-15-001-016-002/601
(DITHAURA) 		1715001016NRG24221220231041416 22/12/2023 Kailash yadav 1715001016WL086351 Kailash yadav 00354 PUNB0323100 884 884 Processed 11/03/2024 644285391 Kailashyadav PUNJAB NATIONAL BANK(508568)
150 RAMPUR NAIKIN MP-15-001-016-002/68-A
(DITHAURA) 		1715001016NRG24221220231041423 22/12/2023 MR SHIVPAL KOL AND BUTAN KOL 1715001016WL086351 MR SHIVPAL KOL AND BUTAN KOL 00354 PUNB0323100 3 3 Processed 11/03/2024 644285391 MRSHIVPALKOLANDBUTANKOL INDIAN BANK(607105)
151 RAMPUR NAIKIN MP-15-001-016-002/68-A
(DITHAURA) 		1715001016NRG24221220231041422 22/12/2023 MR SHIVPAL KOL AND BUTAN KOL 1715001016WL086351 MR SHIVPAL KOL AND BUTAN KOL 00354 PUNB0323100 3 3 Processed 11/03/2024 644285391 MRSHIVPALKOLANDBUTANKOL PUNJAB NATIONAL BANK(508568)
152 RAMPUR NAIKIN MP-15-001-016-002/94
(DITHAURA) 		1715001016NRG24221220231041434 22/12/2023 MISS RADHA VISHWAKARMA 1715001016WL086351 MISS RADHA VISHWAKARMA 00354 PUNB0323100 30 30 Processed 11/03/2024 644285391 MISSRADHAVISHWAKARMA PUNJAB NATIONAL BANK(508568)
153 RAMPUR NAIKIN MP-15-001-018-001/264
(GHATOKHAR) 		1715001018NRG24221220231037714 22/12/2023 bansbahor 1715001018WL086077 bansbahor 00354 PUNB0323100 663 663 Processed 11/03/2024 644285391 bansbahor PUNJAB NATIONAL BANK(508568)
154 RAMPUR NAIKIN MP-15-001-078-001/165
(GOPALPUR) 		1715001078NRG24221220231041903 22/12/2023 Rajkali 1715001078WL086390 Rajkali 00354 PUNB0323100 10 10 Processed 11/03/2024 644285391 Rajkali PUNJAB NATIONAL BANK(508568)
155 RAMPUR NAIKIN MP-15-001-078-001/165
(GOPALPUR) 		1715001078NRG24221220231041902 22/12/2023 Vidhata 1715001078WL086390 Vidhata 00354 PUNB0323100 10 10 Processed 11/03/2024 644285391 Vidhata PUNJAB NATIONAL BANK(508568)
156 RAMPUR NAIKIN MP-15-001-078-001/297
(GOPALPUR) 		1715001078NRG24221220231041906 22/12/2023 Madhav 1715001078WL086390 Madhav 00354 PUNB0323100 7 7 Processed 11/03/2024 644285391 Madhav PUNJAB NATIONAL BANK(508568)
157 RAMPUR NAIKIN MP-15-001-078-001/361
(GOPALPUR) 		1715001078NRG24221220231041907 22/12/2023 Devend Mishra 1715001078WL086390 Devend Mishra 00354 PUNB0323100 10 10 Processed 11/03/2024 644285391 DevendMishra PUNJAB NATIONAL BANK(508568)
158 RAMPUR NAIKIN MP-15-001-078-001/361
(GOPALPUR) 		1715001078NRG24221220231041908 22/12/2023 Ramashankar Mishra 1715001078WL086390 Ramashankar Mishra 00354 PUNB0323100 10 10 Processed 11/03/2024 644285391 RamashankarMishra PUNJAB NATIONAL BANK(508568)
159 RAMPUR NAIKIN MP-15-001-078-001/406
(GOPALPUR) 		1715001078NRG24221220231041910 22/12/2023 Surendra Mishra 1715001078WL086390 Surendra Mishra 00354 PUNB0323100 10 10 Processed 11/03/2024 644285391 SurendraMishra PUNJAB NATIONAL BANK(508568)
160 RAMPUR NAIKIN MP-15-001-078-001/441
(GOPALPUR) 		1715001078NRG24221220231041911 22/12/2023 Bihari Lal 1715001078WL086390 Bihari Lal 00354 PUNB0323100 10 10 Processed 11/03/2024 644285391 BihariLal PUNJAB NATIONAL BANK(508568)
161 RAMPUR NAIKIN MP-15-001-078-001/441
(GOPALPUR) 		1715001078NRG24221220231041912 22/12/2023 Sashi Saket 1715001078WL086390 Sashi Saket 00354 PUNB0323100 10 10 Processed 11/03/2024 644285391 SashiSaket PUNJAB NATIONAL BANK(508568)
162 RAMPUR NAIKIN MP-15-001-078-001/47
(GOPALPUR) 		1715001078NRG24221220231041913 22/12/2023 Ramsiyambar Loniya 1715001078WL086390 Ramsiyambar Loniya 00354 PUNB0323100 10 10 Processed 11/03/2024 644285391 RamsiyambarLoniya PUNJAB NATIONAL BANK(508568)
163 RAMPUR NAIKIN MP-15-001-078-001/47
(GOPALPUR) 		1715001078NRG24221220231041914 22/12/2023 Rannu Devi Loniya 1715001078WL086390 Rannu Devi Loniya 00354 PUNB0323100 10 10 Processed 11/03/2024 644285391 RannuDeviLoniya PUNJAB NATIONAL BANK(508568)
164 RAMPUR NAIKIN MP-15-001-078-001/607
(GOPALPUR) 		1715001078NRG24221220231041917 22/12/2023 Rkesh Kol 1715001078WL086390 Rkesh Kol 00354 PUNB0323100 8 8 Processed 11/03/2024 644285391 RkeshKol PUNJAB NATIONAL BANK(508568)
165 RAMPUR NAIKIN MP-15-001-078-001/612
(GOPALPUR) 		1715001078NRG24221220231041919 22/12/2023 Basantlal Saket 1715001078WL086390 Basantlal Saket 00354 PUNB0323100 10 10 Processed 11/03/2024 644285391 BasantlalSaket PUNJAB NATIONAL BANK(508568)
166 RAMPUR NAIKIN MP-15-001-078-001/612
(GOPALPUR) 		1715001078NRG24221220231041918 22/12/2023 RAJKUMAR SAKET 1715001078WL086390 RAJKUMAR SAKET 00354 PUNB0323100 10 10 Processed 11/03/2024 644285391 RAJKUMARSAKET PUNJAB NATIONAL BANK(508568)
167 RAMPUR NAIKIN MP-15-001-081-002/1032
(KUAN) 		1715001081NRG24221220231038636 22/12/2023 Ramvati Sahu 1715001081WL086181 Ramvati Sahu 00354 PUNB0323100 60 60 Processed 11/03/2024 644285391 RamvatiSahu PUNJAB NATIONAL BANK(508568)
SubTotal 13270 13270
168 RAMPUR NAIKIN MP-15-001-081-002/1020
(KUAN) 		1715001081NRG24221220231038633 22/12/2023 Yagdarsan 1715001081WL086181 Yagdarsan 00354 PUNB0323200 60 60 Processed 11/03/2024 644285391 Yagdarsan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
169 RAMPUR NAIKIN MP-15-001-081-002/1036
(KUAN) 		1715001081NRG24221220231038657 22/12/2023 motilal 1715001081WL086182 motilal 00354 PUNB0323200 60 60 Processed 11/03/2024 644285391 motilal PUNJAB NATIONAL BANK(508568)
170 RAMPUR NAIKIN MP-15-001-081-002/271
(KUAN) 		1715001081NRG24221220231038673 22/12/2023 preeti 1715001081WL086182 preeti 00354 PUNB0323200 60 60 Processed 11/03/2024 644285391 preeti PUNJAB NATIONAL BANK(508568)
SubTotal 180 180
171 RAMPUR NAIKIN MP-15-001-016-002/298-A
(DITHAURA) 		1715001016NRG24221220231041327 22/12/2023 Susheela Pandey 1715001016WL086351 Susheela Pandey 00354 PUNB0642400 3 3 Processed 11/03/2024 644285391 SusheelaPandey PUNJAB NATIONAL BANK(508568)
SubTotal 3 3
172 RAMPUR NAIKIN MP-15-001-025-001/46-A
(JHALWAR) 		1715001025NRG24221220231038856 22/12/2023 Neesha 1715001025WL086187 Neesha 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644285391 Neesha STATE BANK OF INDIA(508548)
173 RAMPUR NAIKIN MP-15-001-037-001/302-A
(AMILAHA) 		1715001037NRG24221220231041806 22/12/2023 pratipal 1715001037WL086378 pratipal 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644285391 pratipal STATE BANK OF INDIA(508548)
174 RAMPUR NAIKIN MP-15-001-037-001/326
(AMILAHA) 		1715001037NRG24221220231041808 22/12/2023 rajkaran 1715001037WL086378 rajkaran 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644285391 rajkaran AIRTEL PAYMENTS BANK LIMITED(990288)
175 RAMPUR NAIKIN MP-15-001-037-001/33-A
(AMILAHA) 		1715001037NRG24221220231041810 22/12/2023 sita singh 1715001037WL086378 sita singh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644285391 sitasingh STATE BANK OF INDIA(508548)
176 RAMPUR NAIKIN MP-15-001-037-001/439
(AMILAHA) 		1715001037NRG24221220231041811 22/12/2023 chandramani 1715001037WL086378 chandramani 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644285391 chandramani STATE BANK OF INDIA(508548)
177 RAMPUR NAIKIN MP-15-001-037-001/68
(AMILAHA) 		1715001037NRG24221220231041816 22/12/2023 munni devi 1715001037WL086378 munni devi 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644285391 munnidevi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
178 RAMPUR NAIKIN MP-15-001-005-003/1005
(KAPURKOTHAR) 		1715001031NRG24221220231040415 22/12/2023 kamlesh 1715001031WL086306 kamlesh 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 kamlesh BANK OF BARODA(606985)
179 RAMPUR NAIKIN MP-15-001-005-003/986
(KAPURKOTHAR) 		1715001031NRG24221220231040425 22/12/2023 Ashok rawat 1715001031WL086306 Ashok rawat 00415 SBIN0007644 1326 1326 Rejected 12/03/2024 644285391 Aadhaar Number not Mapped to Account Number
180 RAMPUR NAIKIN MP-15-001-016-002/348
(DITHAURA) 		1715001016NRG24221220231041338 22/12/2023 Mrs Lalu Kol 1715001016WL086351 Mrs Lalu Kol 00415 SBIN0007644 3 3 Processed 11/03/2024 644285391 MrsLaluKol PUNJAB NATIONAL BANK(508568)
181 RAMPUR NAIKIN MP-15-001-016-002/348
(DITHAURA) 		1715001016NRG24221220231041337 22/12/2023 Mrs Lalu Kol 1715001016WL086351 Mrs Lalu Kol 00415 SBIN0007644 3 3 Processed 11/03/2024 644285391 MrsLaluKol PUNJAB NATIONAL BANK(508568)
182 RAMPUR NAIKIN MP-15-001-018-002/10
(GHATOKHAR) 		1715001018NRG24221220231037711 22/12/2023 molai 1715001018WL086076 molai 00415 SBIN0007644 1547 1547 Processed 11/03/2024 644285391 molai STATE BANK OF INDIA(508548)
183 RAMPUR NAIKIN MP-15-001-018-002/6
(GHATOKHAR) 		1715001018NRG24221220231037713 22/12/2023 Gita 1715001018WL086076 Gita 00415 SBIN0007644 1547 1547 Processed 12/03/2024 644285391 Gita UNION BANK OF INDIA(508500)
184 RAMPUR NAIKIN MP-15-001-018-002/6
(GHATOKHAR) 		1715001018NRG24221220231037712 22/12/2023 teerath 1715001018WL086076 teerath 00415 SBIN0007644 1547 1547 Processed 11/03/2024 644285391 teerath STATE BANK OF INDIA(508548)
185 RAMPUR NAIKIN MP-15-001-025-002/198-C
(JHALWAR) 		1715001025NRG24221220231038860 22/12/2023 Ramavikas Sahu 1715001025WL086187 Ramavikas Sahu 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644285391 RamavikasSahu STATE BANK OF INDIA(508548)
186 RAMPUR NAIKIN MP-15-001-025-002/199-B
(JHALWAR) 		1715001025NRG24221220231038861 22/12/2023 Naresh Sahu 1715001025WL086187 Naresh Sahu 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644285391 NareshSahu STATE BANK OF INDIA(508548)
187 RAMPUR NAIKIN MP-15-001-025-002/331-A
(JHALWAR) 		1715001025NRG24221220231038863 22/12/2023 Nagendra 1715001025WL086187 Nagendra 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644285391 Nagendra INDIA POST PAYMENTS BANK LIMITED(508528)
188 RAMPUR NAIKIN MP-15-001-025-002/331-A
(JHALWAR) 		1715001025NRG24221220231038864 22/12/2023 Nisha Patel 1715001025WL086187 Nisha Patel 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644285391 NishaPatel STATE BANK OF INDIA(508548)
189 RAMPUR NAIKIN MP-15-001-031-001/100-A
(KAPURIBEDAULIY) 		1715001031NRG24221220231040429 22/12/2023 chhotelal kol 1715001031WL086306 chhotelal kol 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644285391 chhotelalkol INDIA POST PAYMENTS BANK LIMITED(508528)
190 RAMPUR NAIKIN MP-15-001-031-001/100-A
(KAPURIBEDAULIY) 		1715001031NRG24221220231040430 22/12/2023 rajkumari kol 1715001031WL086306 rajkumari kol 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644285391 rajkumarikol STATE BANK OF INDIA(508548)
191 RAMPUR NAIKIN MP-15-001-031-003/303
(KAPURIBEDAULIY) 		1715001031NRG24221220231040457 22/12/2023 Rajmani gupta 1715001031WL086306 Rajmani gupta 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644285391 Rajmanigupta INDIA POST PAYMENTS BANK LIMITED(508528)
192 RAMPUR NAIKIN MP-15-001-031-003/94
(KAPURIBEDAULIY) 		1715001031NRG24221220231040477 22/12/2023 somvati 1715001031WL086306 somvati 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644285391 somvati STATE BANK OF INDIA(508548)
193 RAMPUR NAIKIN MP-15-001-033-001/1073
(PACHOKHAR) 		1715001033NRG24221220231037875 22/12/2023 Vimla rawat 1715001033WL086100 Vimla rawat 00415 SBIN0007644 1260 1260 Processed 11/03/2024 644285391 Vimlarawat STATE BANK OF INDIA(508548)
194 RAMPUR NAIKIN MP-15-001-033-001/1124
(PACHOKHAR) 		1715001033NRG24221220231037876 22/12/2023 Rajbahor basor 1715001033WL086100 Rajbahor basor 00415 SBIN0007644 1080 1080 Processed 11/03/2024 644285391 Rajbahorbasor STATE BANK OF INDIA(508548)
195 RAMPUR NAIKIN MP-15-001-033-001/1124
(PACHOKHAR) 		1715001033NRG24221220231037877 22/12/2023 Shukbariya Basor 1715001033WL086100 Shukbariya Basor 00415 SBIN0007644 1080 1080 Processed 11/03/2024 644285391 ShukbariyaBasor INDIA POST PAYMENTS BANK LIMITED(508528)
196 RAMPUR NAIKIN MP-15-001-033-001/1134
(PACHOKHAR) 		1715001033NRG24221220231037879 22/12/2023 savita Rawat 1715001033WL086100 savita Rawat 00415 SBIN0007644 1105 1105 Processed 11/03/2024 644285391 savitaRawat STATE BANK OF INDIA(508548)
197 RAMPUR NAIKIN MP-15-001-033-001/1134
(PACHOKHAR) 		1715001033NRG24221220231037878 22/12/2023 sukhlal rawat 1715001033WL086100 sukhlal rawat 00415 SBIN0007644 1105 1105 Processed 11/03/2024 644285391 sukhlalrawat MADHYANCHAL GRAMIN BANK(607232)
198 RAMPUR NAIKIN MP-15-001-033-001/1172
(PACHOKHAR) 		1715001033NRG24221220231037880 22/12/2023 Arti Saket 1715001033WL086100 Arti Saket 00415 SBIN0007644 1105 1105 Processed 11/03/2024 644285391 ArtiSaket STATE BANK OF INDIA(508548)
199 RAMPUR NAIKIN MP-15-001-033-001/1176
(PACHOKHAR) 		1715001033NRG24221220231037883 22/12/2023 Rinku Binkar 1715001033WL086100 Rinku Binkar 00415 SBIN0007644 1768 1768 Rejected 12/03/2024 644285391 Aadhaar Number not Mapped to Account Number
200 RAMPUR NAIKIN MP-15-001-033-001/937
(PACHOKHAR) 		1715001033NRG24221220231037885 22/12/2023 kavita basor 1715001033WL086100 kavita basor 00415 SBIN0007644 1080 1080 Processed 11/03/2024 644285391 kavitabasor STATE BANK OF INDIA(508548)
201 RAMPUR NAIKIN MP-15-001-033-001/937
(PACHOKHAR) 		1715001033NRG24221220231037884 22/12/2023 lalmani basor 1715001033WL086100 lalmani basor 00415 SBIN0007644 1080 1080 Processed 11/03/2024 644285391 lalmanibasor STATE BANK OF INDIA(508548)
202 RAMPUR NAIKIN MP-15-001-058-001/22
(BARAU) 		1715001058NRG24221220231039893 22/12/2023 RAMBAI SAHU 1715001058WL086265 RAMBAI SAHU 00415 SBIN0007644 1200 1200 Processed 11/03/2024 644285391 RAMBAISAHU STATE BANK OF INDIA(508548)
203 RAMPUR NAIKIN MP-15-001-081-002/1018
(KUAN) 		1715001081NRG24221220231038656 22/12/2023 Rakesh 1715001081WL086182 Rakesh 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 Rakesh STATE BANK OF INDIA(508548)
204 RAMPUR NAIKIN MP-15-001-081-002/1027
(KUAN) 		1715001081NRG24221220231038635 22/12/2023 Pradeep 1715001081WL086181 Pradeep 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 Pradeep STATE BANK OF INDIA(508548)
205 RAMPUR NAIKIN MP-15-001-081-002/1035
(KUAN) 		1715001081NRG24221220231038637 22/12/2023 Rinkoo 1715001081WL086181 Rinkoo 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 Rinkoo STATE BANK OF INDIA(508548)
206 RAMPUR NAIKIN MP-15-001-081-002/1074
(KUAN) 		1715001081NRG24221220231038659 22/12/2023 sukhrani 1715001081WL086182 sukhrani 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 sukhrani PUNJAB NATIONAL BANK(508568)
207 RAMPUR NAIKIN MP-15-001-081-002/127
(KUAN) 		1715001081NRG24221220231038660 22/12/2023 ramsusheel 1715001081WL086182 ramsusheel 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 ramsusheel INDIAN BANK(607105)
208 RAMPUR NAIKIN MP-15-001-081-002/150
(KUAN) 		1715001081NRG24221220231038661 22/12/2023 bittan 1715001081WL086182 bittan 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 bittan STATE BANK OF INDIA(508548)
209 RAMPUR NAIKIN MP-15-001-081-002/157
(KUAN) 		1715001081NRG24221220231038662 22/12/2023 Rajesh 1715001081WL086182 Rajesh 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 Rajesh PUNJAB NATIONAL BANK(508568)
210 RAMPUR NAIKIN MP-15-001-081-002/164
(KUAN) 		1715001081NRG24221220231038641 22/12/2023 vimla 1715001081WL086181 vimla 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 vimla STATE BANK OF INDIA(508548)
211 RAMPUR NAIKIN MP-15-001-081-002/165
(KUAN) 		1715001081NRG24221220231038663 22/12/2023 rajju 1715001081WL086182 rajju 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 rajju STATE BANK OF INDIA(508548)
212 RAMPUR NAIKIN MP-15-001-081-002/166
(KUAN) 		1715001081NRG24221220231038664 22/12/2023 mitthu 1715001081WL086182 mitthu 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 mitthu STATE BANK OF INDIA(508548)
213 RAMPUR NAIKIN MP-15-001-081-002/167
(KUAN) 		1715001081NRG24221220231038665 22/12/2023 vimla 1715001081WL086182 vimla 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 vimla STATE BANK OF INDIA(508548)
214 RAMPUR NAIKIN MP-15-001-081-002/169
(KUAN) 		1715001081NRG24221220231038667 22/12/2023 munna 1715001081WL086182 munna 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 munna STATE BANK OF INDIA(508548)
215 RAMPUR NAIKIN MP-15-001-081-002/175
(KUAN) 		1715001081NRG24221220231038668 22/12/2023 dasmatiya 1715001081WL086182 dasmatiya 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 dasmatiya STATE BANK OF INDIA(508548)
216 RAMPUR NAIKIN MP-15-001-081-002/217
(KUAN) 		1715001081NRG24221220231038643 22/12/2023 nirmla 1715001081WL086181 nirmla 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 nirmla STATE BANK OF INDIA(508548)
217 RAMPUR NAIKIN MP-15-001-081-002/25
(KUAN) 		1715001081NRG24221220231038645 22/12/2023 manoj 1715001081WL086181 manoj 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 manoj STATE BANK OF INDIA(508548)
218 RAMPUR NAIKIN MP-15-001-081-002/262
(KUAN) 		1715001081NRG24221220231038646 22/12/2023 Kusumkli 1715001081WL086181 Kusumkli 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 Kusumkli PUNJAB NATIONAL BANK(508568)
219 RAMPUR NAIKIN MP-15-001-081-002/271
(KUAN) 		1715001081NRG24221220231038672 22/12/2023 ajay 1715001081WL086182 ajay 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 ajay STATE BANK OF INDIA(508548)
220 RAMPUR NAIKIN MP-15-001-081-002/275
(KUAN) 		1715001081NRG24221220231038674 22/12/2023 sateele 1715001081WL086182 sateele 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 sateele STATE BANK OF INDIA(508548)
221 RAMPUR NAIKIN MP-15-001-081-002/34
(KUAN) 		1715001081NRG24221220231038647 22/12/2023 pancham 1715001081WL086181 pancham 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 pancham STATE BANK OF INDIA(508548)
222 RAMPUR NAIKIN MP-15-001-081-002/48
(KUAN) 		1715001081NRG24221220231038675 22/12/2023 rajkli 1715001081WL086182 rajkli 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 rajkli STATE BANK OF INDIA(508548)
223 RAMPUR NAIKIN MP-15-001-081-002/5
(KUAN) 		1715001081NRG24221220231038648 22/12/2023 Foolkli 1715001081WL086181 Foolkli 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 Foolkli INDIA POST PAYMENTS BANK LIMITED(508528)
224 RAMPUR NAIKIN MP-15-001-081-002/51
(KUAN) 		1715001081NRG24221220231038676 22/12/2023 radha 1715001081WL086182 radha 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 radha INDIA POST PAYMENTS BANK LIMITED(508528)
225 RAMPUR NAIKIN MP-15-001-081-002/57
(KUAN) 		1715001081NRG24221220231038677 22/12/2023 Rannu 1715001081WL086182 Rannu 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 Rannu STATE BANK OF INDIA(508548)
226 RAMPUR NAIKIN MP-15-001-081-002/60
(KUAN) 		1715001081NRG24221220231038678 22/12/2023 radhika 1715001081WL086182 radhika 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 radhika STATE BANK OF INDIA(508548)
227 RAMPUR NAIKIN MP-15-001-081-002/63
(KUAN) 		1715001081NRG24221220231038679 22/12/2023 urmila 1715001081WL086182 urmila 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 urmila STATE BANK OF INDIA(508548)
228 RAMPUR NAIKIN MP-15-001-081-002/68
(KUAN) 		1715001081NRG24221220231038680 22/12/2023 ramnresh 1715001081WL086182 ramnresh 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 ramnresh STATE BANK OF INDIA(508548)
229 RAMPUR NAIKIN MP-15-001-081-002/69
(KUAN) 		1715001081NRG24221220231038649 22/12/2023 ramesh 1715001081WL086181 ramesh 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 ramesh STATE BANK OF INDIA(508548)
230 RAMPUR NAIKIN MP-15-001-081-002/70
(KUAN) 		1715001081NRG24221220231038681 22/12/2023 ramkli urf chotki 1715001081WL086182 ramkli urf chotki 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 ramkliurfchotki STATE BANK OF INDIA(508548)
231 RAMPUR NAIKIN MP-15-001-081-002/82
(KUAN) 		1715001081NRG24221220231038651 22/12/2023 Leela 1715001081WL086181 Leela 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 Leela PUNJAB NATIONAL BANK(508568)
232 RAMPUR NAIKIN MP-15-001-081-002/82
(KUAN) 		1715001081NRG24221220231038650 22/12/2023 ramesh 1715001081WL086181 ramesh 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 ramesh STATE BANK OF INDIA(508548)
233 RAMPUR NAIKIN MP-15-001-081-002/82
(KUAN) 		1715001081NRG24221220231038652 22/12/2023 Shivam 1715001081WL086181 Shivam 00415 SBIN0007644 60 60 Processed 11/03/2024 644285391 Shivam STATE BANK OF INDIA(508548)
234 RAMPUR NAIKIN MP-15-001-081-002/995
(KUAN) 		1715001081NRG24221220231038682 22/12/2023 Budhsen 1715001081WL086182 Budhsen 00415 SBIN0007644 60 60 Processed 12/03/2024 644285391 Budhsen UNION BANK OF INDIA(508500)
SubTotal 30424 30424
235 RAMPUR NAIKIN MP-15-001-016-002/412
(DITHAURA) 		1715001016NRG24221220231041363 22/12/2023 Ramsevak yadav 1715001016WL086351 Ramsevak yadav 00415 SBIN0018536 3 3 Processed 11/03/2024 644285391 Ramsevakyadav STATE BANK OF INDIA(508548)
236 RAMPUR NAIKIN MP-15-001-025-001/100-B
(JHALWAR) 		1715001025NRG24221220231038853 22/12/2023 Rubi Singh 1715001025WL086187 Rubi Singh 00415 SBIN0018536 1326 1326 Processed 11/03/2024 644285391 RubiSingh STATE BANK OF INDIA(508548)
237 RAMPUR NAIKIN MP-15-001-081-002/227
(KUAN) 		1715001081NRG24221220231038644 22/12/2023 savita 1715001081WL086181 savita 00415 SBIN0018536 60 60 Processed 11/03/2024 644285391 savita STATE BANK OF INDIA(508548)
SubTotal 1389 1389
238 RAMPUR NAIKIN MP-15-001-089-001/101-A
(PATANA) 		1715001089NRG24211220231037273 22/12/2023 Naveen Kumar Mishra 1715001089WL086028 Naveen Kumar Mishra 00468 UBIN0556815 800 800 Processed 12/03/2024 644285391 NaveenKumarMishra UNION BANK OF INDIA(508500)
239 RAMPUR NAIKIN MP-15-001-089-001/111-A
(PATANA) 		1715001089NRG24211220231037274 22/12/2023 Ajay Shankar 1715001089WL086028 Ajay Shankar 00468 UBIN0556815 800 800 Processed 12/03/2024 644285391 AjayShankar UNION BANK OF INDIA(508500)
240 RAMPUR NAIKIN MP-15-001-089-001/160-A
(PATANA) 		1715001089NRG24211220231037275 22/12/2023 Subham Soni 1715001089WL086028 Subham Soni 00468 UBIN0556815 800 800 Processed 12/03/2024 644285391 SubhamSoni UNION BANK OF INDIA(508500)
241 RAMPUR NAIKIN MP-15-001-089-001/161-A
(PATANA) 		1715001089NRG24211220231037276 22/12/2023 Santosh Soni 1715001089WL086028 Santosh Soni 00468 UBIN0556815 800 800 Processed 12/03/2024 644285391 SantoshSoni UNION BANK OF INDIA(508500)
242 RAMPUR NAIKIN MP-15-001-089-001/162-A
(PATANA) 		1715001089NRG24211220231037277 22/12/2023 Seeta Soni 1715001089WL086028 Seeta Soni 00468 UBIN0556815 800 800 Processed 12/03/2024 644285391 SeetaSoni UNION BANK OF INDIA(508500)
243 RAMPUR NAIKIN MP-15-001-089-002/121-A
(PATANA) 		1715001089NRG24211220231037283 22/12/2023 Deepak Gupta 1715001089WL086028 Deepak Gupta 00468 UBIN0556815 800 800 Processed 12/03/2024 644285391 DeepakGupta UNION BANK OF INDIA(508500)
244 RAMPUR NAIKIN MP-15-001-089-002/122-A
(PATANA) 		1715001089NRG24211220231037284 22/12/2023 Prabha Gupta 1715001089WL086028 Prabha Gupta 00468 UBIN0556815 800 800 Processed 12/03/2024 644285391 PrabhaGupta UNION BANK OF INDIA(508500)
SubTotal 5600 5600
245 RAMPUR NAIKIN MP-15-001-016-002/186-A
(DITHAURA) 		1715001016NRG24221220231041303 22/12/2023 ARUNA PATEL 1715001016WL086351 ARUNA PATEL 00468 UBIN0558044 3 3 Processed 12/03/2024 644285391 ARUNAPATEL UNION BANK OF INDIA(508500)
SubTotal 3 3
246 RAMPUR NAIKIN MP-15-001-014-003/11-A
(GHUGHUTA) 		1715001014NRG24221220231041575 22/12/2023 Rajkali Kol 1715001014WL086367 Rajkali Kol 00468 UBIN0572322 180 180 Processed 12/03/2024 644285391 RajkaliKol UNION BANK OF INDIA(508500)
247 RAMPUR NAIKIN MP-15-001-014-003/225
(GHUGHUTA) 		1715001014NRG24221220231041579 22/12/2023 saroj sahu 1715001014WL086367 saroj sahu 00468 UBIN0572322 180 180 Processed 12/03/2024 644285391 sarojsahu UNION BANK OF INDIA(508500)
248 RAMPUR NAIKIN MP-15-001-014-003/253
(GHUGHUTA) 		1715001014NRG24221220231041580 22/12/2023 rajkumar yadav 1715001014WL086367 rajkumar yadav 00468 UBIN0572322 180 180 Processed 12/03/2024 644285391 rajkumaryadav UNION BANK OF INDIA(508500)
249 RAMPUR NAIKIN MP-15-001-014-003/266
(GHUGHUTA) 		1715001014NRG24221220231041582 22/12/2023 shakuntala devi jayaswal 1715001014WL086367 shakuntala devi jayaswal 00468 UBIN0572322 180 180 Processed 12/03/2024 644285391 shakuntaladevijayaswal UNION BANK OF INDIA(508500)
250 RAMPUR NAIKIN MP-15-001-014-003/426
(GHUGHUTA) 		1715001014NRG24221220231041587 22/12/2023 anand kushwaha 1715001014WL086367 anand kushwaha 00468 UBIN0572322 180 180 Processed 12/03/2024 644285391 anandkushwaha UNION BANK OF INDIA(508500)
251 RAMPUR NAIKIN MP-15-001-014-003/46
(GHUGHUTA) 		1715001014NRG24221220231041590 22/12/2023 pappu kol 1715001014WL086367 pappu kol 00468 UBIN0572322 180 180 Processed 12/03/2024 644285391 pappukol UNION BANK OF INDIA(508500)
252 RAMPUR NAIKIN MP-15-001-014-003/480
(GHUGHUTA) 		1715001014NRG24221220231041592 22/12/2023 Asha Yadav 1715001014WL086367 Asha Yadav 00468 UBIN0572322 180 180 Processed 12/03/2024 644285391 AshaYadav UNION BANK OF INDIA(508500)
253 RAMPUR NAIKIN MP-15-001-014-003/480
(GHUGHUTA) 		1715001014NRG24221220231041591 22/12/2023 Asha Yadav 1715001014WL086367 Asha Yadav 00468 UBIN0572322 180 180 Processed 11/03/2024 644285391 AshaYadav PUNJAB NATIONAL BANK(508568)
254 RAMPUR NAIKIN MP-15-001-016-002/118
(DITHAURA) 		1715001016NRG24221220231041292 22/12/2023 Ramesh viswkarma 1715001016WL086351 Ramesh viswkarma 00468 UBIN0572322 3 3 Processed 12/03/2024 644285391 Rameshviswkarma UNION BANK OF INDIA(508500)
255 RAMPUR NAIKIN MP-15-001-016-002/118-B
(DITHAURA) 		1715001016NRG24221220231041295 22/12/2023 Neelu 1715001016WL086351 Neelu 00468 UBIN0572322 40 40 Processed 11/03/2024 644285391 Neelu INDIAN BANK(607105)
256 RAMPUR NAIKIN MP-15-001-016-002/165
(DITHAURA) 		1715001016NRG24221220231041299 22/12/2023 Miss Gaytri 1715001016WL086351 Miss Gaytri 00468 UBIN0572322 3 3 Processed 12/03/2024 644285391 MissGaytri UNION BANK OF INDIA(508500)
257 RAMPUR NAIKIN MP-15-001-016-002/256
(DITHAURA) 		1715001016NRG24221220231041316 22/12/2023 ram ganesh 1715001016WL086351 ram ganesh 00468 UBIN0572322 4 4 Processed 12/03/2024 644285391 ramganesh UNION BANK OF INDIA(508500)
258 RAMPUR NAIKIN MP-15-001-016-002/256
(DITHAURA) 		1715001016NRG24221220231041317 22/12/2023 somwati kushwaha 1715001016WL086351 somwati kushwaha 00468 UBIN0572322 4 4 Processed 12/03/2024 644285391 somwatikushwaha UNION BANK OF INDIA(508500)
259 RAMPUR NAIKIN MP-15-001-016-002/293-A
(DITHAURA) 		1715001016NRG24221220231041321 22/12/2023 MR ANKIT KUMAR PANDEY 1715001016WL086351 MR ANKIT KUMAR PANDEY 00468 UBIN0572322 884 884 Processed 11/03/2024 644285391 MRANKITKUMARPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
260 RAMPUR NAIKIN MP-15-001-016-002/298-A
(DITHAURA) 		1715001016NRG24221220231041326 22/12/2023 Laxmi Kant pandey 1715001016WL086351 Laxmi Kant pandey 00468 UBIN0572322 3 3 Processed 12/03/2024 644285391 LaxmiKantpandey UNION BANK OF INDIA(508500)
261 RAMPUR NAIKIN MP-15-001-016-002/32
(DITHAURA) 		1715001016NRG24221220231041329 22/12/2023 MR PREMLAL KOL 1715001016WL086351 MR PREMLAL KOL 00468 UBIN0572322 3 3 Processed 12/03/2024 644285391 MRPREMLALKOL UNION BANK OF INDIA(508500)
262 RAMPUR NAIKIN MP-15-001-016-002/32
(DITHAURA) 		1715001016NRG24221220231041330 22/12/2023 Radha kol 1715001016WL086351 Radha kol 00468 UBIN0572322 3 3 Processed 11/03/2024 644285391 Radhakol INDIAN BANK(607105)
263 RAMPUR NAIKIN MP-15-001-016-002/34
(DITHAURA) 		1715001016NRG24221220231041336 22/12/2023 jairam 1715001016WL086351 jairam 00468 UBIN0572322 3 3 Processed 12/03/2024 644285391 jairam UNION BANK OF INDIA(508500)
264 RAMPUR NAIKIN MP-15-001-016-002/34
(DITHAURA) 		1715001016NRG24221220231041335 22/12/2023 jairam 1715001016WL086351 jairam 00468 UBIN0572322 3 3 Processed 12/03/2024 644285391 jairam UNION BANK OF INDIA(508500)
265 RAMPUR NAIKIN MP-15-001-016-002/513-A
(DITHAURA) 		1715001016NRG24221220231041396 22/12/2023 Sarita Mishra 1715001016WL086351 Sarita Mishra 00468 UBIN0572322 4 4 Processed 12/03/2024 644285391 SaritaMishra UNION BANK OF INDIA(508500)
266 RAMPUR NAIKIN MP-15-001-016-002/568
(DITHAURA) 		1715001016NRG24221220231041404 22/12/2023 Sunderlal Saket 1715001016WL086351 Sunderlal Saket 00468 UBIN0572322 3 3 Processed 11/03/2024 644285391 SunderlalSaket STATE BANK OF INDIA(508548)
267 RAMPUR NAIKIN MP-15-001-016-002/597
(DITHAURA) 		1715001016NRG24221220231041413 22/12/2023 MS RAJ KUMARI KOL 1715001016WL086351 MS RAJ KUMARI KOL 00468 UBIN0572322 3 3 Processed 12/03/2024 644285391 MSRAJKUMARIKOL UNION BANK OF INDIA(508500)
268 RAMPUR NAIKIN MP-15-001-016-002/600
(DITHAURA) 		1715001016NRG24221220231041414 22/12/2023 Lases yadav 1715001016WL086351 Lases yadav 00468 UBIN0572322 3 3 Processed 12/03/2024 644285391 Lasesyadav UNION BANK OF INDIA(508500)
269 RAMPUR NAIKIN MP-15-001-016-002/601
(DITHAURA) 		1715001016NRG24221220231041417 22/12/2023 Punesh yadav 1715001016WL086351 Punesh yadav 00468 UBIN0572322 884 884 Processed 12/03/2024 644285391 Puneshyadav UNION BANK OF INDIA(508500)
270 RAMPUR NAIKIN MP-15-001-016-002/635
(DITHAURA) 		1715001016NRG24221220231041418 22/12/2023 Ramcharitra kol 1715001016WL086351 Ramcharitra kol 00468 UBIN0572322 3 3 Processed 12/03/2024 644285391 Ramcharitrakol UNION BANK OF INDIA(508500)
271 RAMPUR NAIKIN MP-15-001-016-002/71
(DITHAURA) 		1715001016NRG24221220231041428 22/12/2023 MR MAHAVEER KOl 1715001016WL086351 MR MAHAVEER KOl 00468 UBIN0572322 884 884 Processed 12/03/2024 644285391 MRMAHAVEERKOl UNION BANK OF INDIA(508500)
272 RAMPUR NAIKIN MP-15-001-018-001/264
(GHATOKHAR) 		1715001018NRG24221220231037715 22/12/2023 rinki dahiya 1715001018WL086077 rinki dahiya 00468 UBIN0572322 663 663 Processed 12/03/2024 644285391 rinkidahiya UNION BANK OF INDIA(508500)
273 RAMPUR NAIKIN MP-15-001-025-001/86-A
(JHALWAR) 		1715001025NRG24221220231038859 22/12/2023 Vishv jeet 1715001025WL086187 Vishv jeet 00468 UBIN0572322 1326 1326 Processed 11/03/2024 644285391 Vishvjeet STATE BANK OF INDIA(508548)
274 RAMPUR NAIKIN MP-15-001-037-001/101-A
(AMILAHA) 		1715001037NRG24221220231041799 22/12/2023 lilawati 1715001037WL086378 lilawati 00468 UBIN0572322 1326 1326 Processed 12/03/2024 644285391 lilawati UNION BANK OF INDIA(508500)
275 RAMPUR NAIKIN MP-15-001-037-001/245-A
(AMILAHA) 		1715001037NRG24221220231041800 22/12/2023 chandrabhan 1715001037WL086378 chandrabhan 00468 UBIN0572322 1326 1326 Processed 11/03/2024 644285391 chandrabhan STATE BANK OF INDIA(508548)
276 RAMPUR NAIKIN MP-15-001-037-001/245-A
(AMILAHA) 		1715001037NRG24221220231041801 22/12/2023 gudiya 1715001037WL086378 gudiya 00468 UBIN0572322 1326 1326 Processed 12/03/2024 644285391 gudiya UNION BANK OF INDIA(508500)
277 RAMPUR NAIKIN MP-15-001-037-001/271-A
(AMILAHA) 		1715001037NRG24221220231041803 22/12/2023 anuradha singh 1715001037WL086378 anuradha singh 00468 UBIN0572322 1326 1326 Processed 12/03/2024 644285391 anuradhasingh UNION BANK OF INDIA(508500)
278 RAMPUR NAIKIN MP-15-001-037-001/271-A
(AMILAHA) 		1715001037NRG24221220231041802 22/12/2023 paras singh 1715001037WL086378 paras singh 00468 UBIN0572322 1326 1326 Processed 12/03/2024 644285391 parassingh UNION BANK OF INDIA(508500)
279 RAMPUR NAIKIN MP-15-001-037-001/301
(AMILAHA) 		1715001037NRG24221220231041804 22/12/2023 dinesh singh 1715001037WL086378 dinesh singh 00468 UBIN0572322 1326 1326 Processed 12/03/2024 644285391 dineshsingh UNION BANK OF INDIA(508500)
280 RAMPUR NAIKIN MP-15-001-037-001/301
(AMILAHA) 		1715001037NRG24221220231041805 22/12/2023 rajkali 1715001037WL086378 rajkali 00468 UBIN0572322 1326 1326 Processed 12/03/2024 644285391 rajkali UNION BANK OF INDIA(508500)
281 RAMPUR NAIKIN MP-15-001-037-001/324-A
(AMILAHA) 		1715001037NRG24221220231041807 22/12/2023 bhaskar singh 1715001037WL086378 bhaskar singh 00468 UBIN0572322 1326 1326 Processed 12/03/2024 644285391 bhaskarsingh UNION BANK OF INDIA(508500)
282 RAMPUR NAIKIN MP-15-001-037-001/33-A
(AMILAHA) 		1715001037NRG24221220231041809 22/12/2023 suryavali singh 1715001037WL086378 suryavali singh 00468 UBIN0572322 1326 1326 Processed 12/03/2024 644285391 suryavalisingh UNION BANK OF INDIA(508500)
283 RAMPUR NAIKIN MP-15-001-037-001/439
(AMILAHA) 		1715001037NRG24221220231041812 22/12/2023 geeta 1715001037WL086378 geeta 00468 UBIN0572322 1326 1326 Processed 11/03/2024 644285391 geeta STATE BANK OF INDIA(508548)
284 RAMPUR NAIKIN MP-15-001-037-001/442
(AMILAHA) 		1715001037NRG24221220231041813 22/12/2023 saroj 1715001037WL086378 saroj 00468 UBIN0572322 1326 1326 Processed 12/03/2024 644285391 saroj UNION BANK OF INDIA(508500)
285 RAMPUR NAIKIN MP-15-001-037-001/63-A
(AMILAHA) 		1715001037NRG24221220231041814 22/12/2023 sangeeta 1715001037WL086378 sangeeta 00468 UBIN0572322 1326 1326 Processed 12/03/2024 644285391 sangeeta UNION BANK OF INDIA(508500)
286 RAMPUR NAIKIN MP-15-001-078-001/406
(GOPALPUR) 		1715001078NRG24221220231041909 22/12/2023 Manoj Mishra 1715001078WL086390 Manoj Mishra 00468 UBIN0572322 10 10 Processed 11/03/2024 644285391 ManojMishra INDIAN BANK(607105)
287 RAMPUR NAIKIN MP-15-001-078-001/512
(GOPALPUR) 		1715001078NRG24221220231041916 22/12/2023 Indrwati 1715001078WL086390 Indrwati 00468 UBIN0572322 10 10 Processed 11/03/2024 644285391 Indrwati PUNJAB NATIONAL BANK(508568)
288 RAMPUR NAIKIN MP-15-001-078-001/512
(GOPALPUR) 		1715001078NRG24221220231041915 22/12/2023 Indrwati 1715001078WL086390 Indrwati 00468 UBIN0572322 10 10 Processed 11/03/2024 644285391 Indrwati PUNJAB NATIONAL BANK(508568)
289 RAMPUR NAIKIN MP-15-001-081-002/1038
(KUAN) 		1715001081NRG24221220231038639 22/12/2023 Sheela 1715001081WL086181 Sheela 00468 UBIN0572322 60 60 Processed 12/03/2024 644285391 Sheela UNION BANK OF INDIA(508500)
290 RAMPUR NAIKIN MP-15-001-081-002/199
(KUAN) 		1715001081NRG24221220231038669 22/12/2023 shanti 1715001081WL086182 shanti 00468 UBIN0572322 60 60 Processed 11/03/2024 644285391 shanti STATE BANK OF INDIA(508548)
291 RAMPUR NAIKIN MP-15-001-081-002/996
(KUAN) 		1715001081NRG24221220231038655 22/12/2023 mala sahu 1715001081WL086181 mala sahu 00468 UBIN0572322 60 60 Processed 12/03/2024 644285391 malasahu UNION BANK OF INDIA(508500)
SubTotal 22288 22288
292 RAMPUR NAIKIN MP-15-001-014-003/71
(GHUGHUTA) 		1715001014NRG24221220231041599 22/12/2023 Shiv das kol 1715001014WL086367 Shiv das kol 00602 SBIN0RRMBGB 180 180 Processed 11/03/2024 644285391 Shivdaskol MADHYANCHAL GRAMIN BANK(607232)
293 RAMPUR NAIKIN MP-15-001-016-002/211
(DITHAURA) 		1715001016NRG24221220231041309 22/12/2023 archana 1715001016WL086351 archana 00602 SBIN0RRMBGB 3 3 Processed 12/03/2024 644285391 archana UNION BANK OF INDIA(508500)
294 RAMPUR NAIKIN MP-15-001-016-002/96
(DITHAURA) 		1715001016NRG24221220231041437 22/12/2023 ramashrya kuswaha 1715001016WL086351 ramashrya kuswaha 00602 SBIN0RRMBGB 4 4 Processed 11/03/2024 644285391 ramashryakuswaha MADHYANCHAL GRAMIN BANK(607232)
295 RAMPUR NAIKIN MP-15-001-037-001/68
(AMILAHA) 		1715001037NRG24221220231041815 22/12/2023 devraj singh 1715001037WL086378 devraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644285391 devrajsingh UNION BANK OF INDIA(508500)
296 RAMPUR NAIKIN MP-15-001-037-001/85
(AMILAHA) 		1715001037NRG24221220231041818 22/12/2023 dharmraj 1715001037WL086378 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644285391 dharmraj MADHYANCHAL GRAMIN BANK(607232)
297 RAMPUR NAIKIN MP-15-001-037-001/85
(AMILAHA) 		1715001037NRG24221220231041817 22/12/2023 dharmraj 1715001037WL086378 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644285391 dharmraj MADHYANCHAL GRAMIN BANK(607232)
298 RAMPUR NAIKIN MP-15-001-058-001/22
(BARAU) 		1715001058NRG24221220231039892 22/12/2023 BADKU SAHU 1715001058WL086265 BADKU SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644285391 BADKUSAHU MADHYANCHAL GRAMIN BANK(607232)
299 RAMPUR NAIKIN MP-15-001-058-001/39
(BARAU) 		1715001058NRG24221220231039894 22/12/2023 shivdayal saket 1715001058WL086265 shivdayal saket 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644285391 shivdayalsaket MADHYANCHAL GRAMIN BANK(607232)
300 RAMPUR NAIKIN MP-15-001-058-002/164
(BARAU) 		1715001058NRG24221220231039895 22/12/2023 Har prasad Sahu 1715001058WL086265 Har prasad Sahu 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644285391 HarprasadSahu MADHYANCHAL GRAMIN BANK(607232)
301 RAMPUR NAIKIN MP-15-001-058-002/164
(BARAU) 		1715001058NRG24221220231039896 22/12/2023 Moliya Sahu 1715001058WL086265 Moliya Sahu 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644285391 MoliyaSahu MADHYANCHAL GRAMIN BANK(607232)
302 RAMPUR NAIKIN MP-15-001-058-002/253-A
(BARAU) 		1715001058NRG24221220231039897 22/12/2023 ATUL 1715001058WL086265 ATUL 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 644285391 ATUL UNION BANK OF INDIA(508500)
303 RAMPUR NAIKIN MP-15-001-058-002/253-A
(BARAU) 		1715001058NRG24221220231039898 22/12/2023 MEENA 1715001058WL086265 MEENA 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644285391 MEENA MADHYANCHAL GRAMIN BANK(607232)
304 RAMPUR NAIKIN MP-15-001-058-002/257
(BARAU) 		1715001058NRG24221220231039900 22/12/2023 aarti viswakarma 1715001058WL086265 aarti viswakarma 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644285391 aartiviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
305 RAMPUR NAIKIN MP-15-001-058-002/257
(BARAU) 		1715001058NRG24221220231039899 22/12/2023 kapildev vishwakarma 1715001058WL086265 kapildev vishwakarma 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644285391 kapildevvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
306 RAMPUR NAIKIN MP-15-001-058-002/259-B
(BARAU) 		1715001058NRG24221220231039902 22/12/2023 Radha 1715001058WL086265 Radha 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644285391 Radha MADHYANCHAL GRAMIN BANK(607232)
307 RAMPUR NAIKIN MP-15-001-058-002/32-C
(BARAU) 		1715001058NRG24221220231039904 22/12/2023 Dileep Kol 1715001058WL086265 Dileep Kol 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644285391 DileepKol MADHYANCHAL GRAMIN BANK(607232)
308 RAMPUR NAIKIN MP-15-001-078-001/267
(GOPALPUR) 		1715001078NRG24221220231041905 22/12/2023 Bebi Kewat 1715001078WL086390 Bebi Kewat 00602 SBIN0RRMBGB 1000 1000 Processed 11/03/2024 644285391 BebiKewat MADHYANCHAL GRAMIN BANK(607232)
309 RAMPUR NAIKIN MP-15-001-081-002/1072
(KUAN) 		1715001081NRG24221220231038640 22/12/2023 anju 1715001081WL086181 anju 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644285391 anju PUNJAB NATIONAL BANK(508568)
SubTotal 17225 17225
310 RAMPUR NAIKIN MP-15-001-005-003/157-C
(KAPURKOTHAR) 		1715001031NRG24221220231040417 22/12/2023 lalla 1715001031WL086306 lalla 00602 UBIN0RRBRSG 60 60 Processed 11/03/2024 644285391 lalla PUNJAB NATIONAL BANK(508568)
311 RAMPUR NAIKIN MP-15-001-005-003/162-A
(KAPURKOTHAR) 		1715001031NRG24221220231040418 22/12/2023 rambahadur 1715001031WL086306 rambahadur 00602 UBIN0RRBRSG 60 60 Processed 11/03/2024 644285391 rambahadur INDIA POST PAYMENTS BANK LIMITED(508528)
312 RAMPUR NAIKIN MP-15-001-031-001/105
(KAPURIBEDAULIY) 		1715001031NRG24221220231040440 22/12/2023 beerbali 1715001031WL086306 beerbali 00602 UBIN0RRBRSG 60 60 Processed 11/03/2024 644285391 beerbali PUNJAB NATIONAL BANK(508568)
SubTotal 180 180
313 RAMPUR NAIKIN MP-15-001-031-001/1003-D
(KAPURIBEDAULIY) 		1715001031NRG24221220231040432 22/12/2023 VIKASH KUSHWAHA 1715001031WL086306 VIKASH KUSHWAHA 00691 IPOS0000001 60 60 Processed 11/03/2024 644285391 VIKASHKUSHWAHA BANK OF BARODA(606985)
314 RAMPUR NAIKIN MP-15-001-031-003/110
(KAPURIBEDAULIY) 		1715001031NRG24221220231040448 22/12/2023 brijbhan 1715001031WL086306 brijbhan 00691 IPOS0000001 60 60 Processed 11/03/2024 644285391 brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
315 RAMPUR NAIKIN MP-15-001-031-003/110
(KAPURIBEDAULIY) 		1715001031NRG24221220231040447 22/12/2023 Nanki 1715001031WL086306 Nanki 00691 IPOS0000001 60 60 Processed 11/03/2024 644285391 Nanki STATE BANK OF INDIA(508548)
316 RAMPUR NAIKIN MP-15-001-031-003/84
(KAPURIBEDAULIY) 		1715001031NRG24221220231040473 22/12/2023 Lachhu 1715001031WL086306 Lachhu 00691 IPOS0000001 60 60 Processed 11/03/2024 644285391 Lachhu STATE BANK OF INDIA(508548)
317 RAMPUR NAIKIN MP-15-001-058-002/32-A
(BARAU) 		1715001058NRG24221220231039903 22/12/2023 Sarish Kol 1715001058WL086265 Sarish Kol 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644285391 SarishKol INDIA POST PAYMENTS BANK LIMITED(508528)
318 RAMPUR NAIKIN MP-15-001-089-001/50-A
(PATANA) 		1715001089NRG24211220231037278 22/12/2023 Saroj Bansal 1715001089WL086028 Saroj Bansal 00691 IPOS0000001 800 800 Processed 11/03/2024 644285391 SarojBansal INDIA POST PAYMENTS BANK LIMITED(508528)
319 RAMPUR NAIKIN MP-15-001-089-001/52-A
(PATANA) 		1715001089NRG24211220231037280 22/12/2023 Sachin Mishra 1715001089WL086028 Sachin Mishra 00691 IPOS0000001 800 800 Processed 11/03/2024 644285391 SachinMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3040 3040
320 RAMPUR NAIKIN MP-15-001-005-003/1000
(KAPURKOTHAR) 		1715001031NRG24221220231040414 22/12/2023 Umesh kushwaha 1715001031WL086306 Umesh kushwaha 450001 60 60 Processed 12/03/2024 644285391 Umeshkushwaha UNION BANK OF INDIA(508500)
321 RAMPUR NAIKIN MP-15-001-005-003/1008
(KAPURKOTHAR) 		1715001031NRG24221220231040416 22/12/2023 Prabhawati kol 1715001031WL086306 Prabhawati kol 450001 1326 1326 Processed 11/03/2024 644285391 Prabhawatikol INDIA POST PAYMENTS BANK LIMITED(508528)
322 RAMPUR NAIKIN MP-15-001-005-003/974
(KAPURKOTHAR) 		1715001031NRG24221220231040420 22/12/2023 Santosh kol 1715001031WL086306 Santosh kol 450001 1326 1326 Processed 11/03/2024 644285391 Santoshkol STATE BANK OF INDIA(508548)
323 RAMPUR NAIKIN MP-15-001-005-003/975
(KAPURKOTHAR) 		1715001031NRG24221220231040421 22/12/2023 Neeta rawat 1715001031WL086306 Neeta rawat 450001 1326 1326 Processed 11/03/2024 644285391 Neetarawat INDIA POST PAYMENTS BANK LIMITED(508528)
324 RAMPUR NAIKIN MP-15-001-005-003/984
(KAPURKOTHAR) 		1715001031NRG24221220231040424 22/12/2023 Urmila kushwaha 1715001031WL086306 Urmila kushwaha 450001 60 60 Processed 11/03/2024 644285391 Urmilakushwaha STATE BANK OF INDIA(508548)
325 RAMPUR NAIKIN MP-15-001-005-003/996
(KAPURKOTHAR) 		1715001031NRG24221220231040428 22/12/2023 Munni kil 1715001031WL086306 Munni kil 450001 60 60 Processed 11/03/2024 644285391 Munnikil STATE BANK OF INDIA(508548)
326 RAMPUR NAIKIN MP-15-001-031-001/105
(KAPURIBEDAULIY) 		1715001031NRG24221220231040439 22/12/2023 nirsaha 1715001031WL086306 nirsaha 450001 60 60 Processed 11/03/2024 644285391 nirsaha STATE BANK OF INDIA(508548)
327 RAMPUR NAIKIN MP-15-001-031-001/106
(KAPURIBEDAULIY) 		1715001031NRG24221220231040441 22/12/2023 brijbhan 1715001031WL086306 brijbhan 450001 1326 1326 Processed 11/03/2024 644285391 brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
328 RAMPUR NAIKIN MP-15-001-031-001/106
(KAPURIBEDAULIY) 		1715001031NRG24221220231040442 22/12/2023 mamta 1715001031WL086306 mamta 450001 60 60 Processed 11/03/2024 644285391 mamta STATE BANK OF INDIA(508548)
329 RAMPUR NAIKIN MP-15-001-031-003/105
(KAPURIBEDAULIY) 		1715001031NRG24221220231040445 22/12/2023 rajkumari 1715001031WL086306 rajkumari 450001 1326 1326 Processed 11/03/2024 644285391 rajkumari MADHYANCHAL GRAMIN BANK(607232)
330 RAMPUR NAIKIN MP-15-001-031-003/11
(KAPURIBEDAULIY) 		1715001031NRG24221220231040446 22/12/2023 kalavati 1715001031WL086306 kalavati 450001 1326 1326 Processed 11/03/2024 644285391 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
331 RAMPUR NAIKIN MP-15-001-031-003/23
(KAPURIBEDAULIY) 		1715001031NRG24221220231040455 22/12/2023 chhanggu 1715001031WL086306 chhanggu 450001 60 60 Processed 11/03/2024 644285391 chhanggu INDIA POST PAYMENTS BANK LIMITED(508528)
332 RAMPUR NAIKIN MP-15-001-031-003/23
(KAPURIBEDAULIY) 		1715001031NRG24221220231040456 22/12/2023 shyambati 1715001031WL086306 shyambati 450001 1326 1326 Processed 11/03/2024 644285391 shyambati STATE BANK OF INDIA(508548)
333 RAMPUR NAIKIN MP-15-001-031-003/47
(KAPURIBEDAULIY) 		1715001031NRG24221220231040459 22/12/2023 chhotelal 1715001031WL086306 chhotelal 450001 1326 1326 Processed 11/03/2024 644285391 chhotelal STATE BANK OF INDIA(508548)
334 RAMPUR NAIKIN MP-15-001-031-003/47
(KAPURIBEDAULIY) 		1715001031NRG24221220231040460 22/12/2023 kausilya 1715001031WL086306 kausilya 450001 1326 1326 Processed 11/03/2024 644285391 kausilya STATE BANK OF INDIA(508548)
335 RAMPUR NAIKIN MP-15-001-031-003/50
(KAPURIBEDAULIY) 		1715001031NRG24221220231040461 22/12/2023 ramgopal 1715001031WL086306 ramgopal 450001 1326 1326 Processed 11/03/2024 644285391 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
336 RAMPUR NAIKIN MP-15-001-031-003/58
(KAPURIBEDAULIY) 		1715001031NRG24221220231040464 22/12/2023 BARMDEEN 1715001031WL086306 BARMDEEN 450001 1326 1326 Processed 11/03/2024 644285391 BARMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
337 RAMPUR NAIKIN MP-15-001-031-003/58
(KAPURIBEDAULIY) 		1715001031NRG24221220231040465 22/12/2023 rukhaminiya 1715001031WL086306 rukhaminiya 450001 60 60 Processed 11/03/2024 644285391 rukhaminiya STATE BANK OF INDIA(508548)
338 RAMPUR NAIKIN MP-15-001-031-003/62
(KAPURIBEDAULIY) 		1715001031NRG24221220231040466 22/12/2023 Aanandkumari 1715001031WL086306 Aanandkumari 450001 1326 1326 Processed 11/03/2024 644285391 Aanandkumari STATE BANK OF INDIA(508548)
339 RAMPUR NAIKIN MP-15-001-031-003/68
(KAPURIBEDAULIY) 		1715001031NRG24221220231040469 22/12/2023 manvati 1715001031WL086306 manvati 450001 60 60 Processed 11/03/2024 644285391 manvati STATE BANK OF INDIA(508548)
340 RAMPUR NAIKIN MP-15-001-031-003/69
(KAPURIBEDAULIY) 		1715001031NRG24221220231040471 22/12/2023 pramila 1715001031WL086306 pramila 450001 1326 1326 Processed 11/03/2024 644285391 pramila MADHYANCHAL GRAMIN BANK(607232)
341 RAMPUR NAIKIN MP-15-001-031-003/69
(KAPURIBEDAULIY) 		1715001031NRG24221220231040470 22/12/2023 ramkumar 1715001031WL086306 ramkumar 450001 1326 1326 Processed 11/03/2024 644285391 ramkumar STATE BANK OF INDIA(508548)
342 RAMPUR NAIKIN MP-15-001-031-003/86
(KAPURIBEDAULIY) 		1715001031NRG24221220231040474 22/12/2023 Jagdeesh 1715001031WL086306 Jagdeesh 450001 1326 1326 Processed 11/03/2024 644285391 Jagdeesh STATE BANK OF INDIA(508548)
343 RAMPUR NAIKIN MP-15-001-031-003/93
(KAPURIBEDAULIY) 		1715001031NRG24221220231040476 22/12/2023 Premwati 1715001031WL086306 Premwati 450001 60 60 Processed 11/03/2024 644285391 Premwati STATE BANK OF INDIA(508548)
344 RAMPUR NAIKIN MP-15-001-031-003/93
(KAPURIBEDAULIY) 		1715001031NRG24221220231040475 22/12/2023 rajbhan 1715001031WL086306 rajbhan 450001 60 60 Processed 11/03/2024 644285391 rajbhan STATE BANK OF INDIA(508548)
345 RAMPUR NAIKIN MP-15-001-031-003/62
(KAPURIBEDAULIY) 		1715001031NRG24221220231040467 22/12/2023 SUKHENDRA KUMAR 1715001031WL086306 SUKHENDRA KUMAR 486661 60 60 Processed 11/03/2024 644285391 SUKHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20550 20550
Total 155081 155081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_221223APB_FTO_404394 48666100 12174
2 RAMPUR NAIKIN MP1715001_221223APB_FTO_404394 48677101 8316
3 RAMPUR NAIKIN MP1715001_221223APB_FTO_404394 63015 60
4 RAMPUR NAIKIN MP1715001_221223APB_FTO_404394 Central Bank Of India CBIN0283726 SIDHI 60
5 RAMPUR NAIKIN MP1715001_221223APB_FTO_404394 Indian Bank IDIB000B524 Badkhera 420
6 RAMPUR NAIKIN MP1715001_221223APB_FTO_404394 Indian Bank IDIB000R579 Rampur Nakin 32493
7 RAMPUR NAIKIN MP1715001_221223APB_FTO_404394 Punjab National Bank PUNB0323100 RAIKHORE 13270
8 RAMPUR NAIKIN MP1715001_221223APB_FTO_404394 Punjab National Bank PUNB0323200 SARRA 180
9 RAMPUR NAIKIN MP1715001_221223APB_FTO_404394 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3
10 RAMPUR NAIKIN MP1715001_221223APB_FTO_404394 State Bank of India SBIN0001262 SIDHI 7956
11 RAMPUR NAIKIN MP1715001_221223APB_FTO_404394 State Bank of India SBIN0007644 ADB CHURHAT 30424
12 RAMPUR NAIKIN MP1715001_221223APB_FTO_404394 State Bank of India SBIN0018536 RAMPUR NAIKIN 1389
13 RAMPUR NAIKIN MP1715001_221223APB_FTO_404394 Union Bank of India UBIN0556815 BAGHWAR 5600
14 RAMPUR NAIKIN MP1715001_221223APB_FTO_404394 Union Bank of India UBIN0558044 UMARIYA 3
15 RAMPUR NAIKIN MP1715001_221223APB_FTO_404394 Union Bank of India UBIN0572322 AGDAL 22288
16 RAMPUR NAIKIN MP1715001_221223APB_FTO_404394 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 60
17 RAMPUR NAIKIN MP1715001_221223APB_FTO_404394 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
18 RAMPUR NAIKIN MP1715001_221223APB_FTO_404394 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 12000
19 RAMPUR NAIKIN MP1715001_221223APB_FTO_404394 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1187
20 RAMPUR NAIKIN MP1715001_221223APB_FTO_404394 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2652
21 RAMPUR NAIKIN MP1715001_221223APB_FTO_404394 Madhyanchal Gramin Bank UBIN0RRBRSG Chakghat 180
22 RAMPUR NAIKIN MP1715001_221223APB_FTO_404394 India Post Payments Bank IPOS0000001 Sidhi 3040

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