Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:03:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_210623APB_FTO_114896
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 TEONTHAR MP-13-002-028-004/21-B
(CHANDRAPUR) 		1713002028NRG24210620230078434 21/06/2023 ram chandra 1713002028WL008077 ram chandra 00045 BARB0ASHOKA 3315 3315 Processed 26/06/2023 523013747 ramchandra UNION BANK OF INDIA(508500)
SubTotal 3315 3315
2 TEONTHAR MP-13-002-011-001/130-A
(SARAI) 		1713002011NRG24210620230077506 21/06/2023 Urmila singh 1713002011WL007950 Urmila singh 00045 BARB0DBREWA 1547 1547 Processed 26/06/2023 523013747 Urmilasingh BANK OF BARODA(606985)
SubTotal 1547 1547
3 TEONTHAR MP-13-002-018-002/285-A
(NAUWASTA) 		1713002018NRG24210620230078177 21/06/2023 BISHNU 1713002018WL008035 BISHNU 00045 BARB0REWAXX 2652 2652 Processed 26/06/2023 523013747 BISHNU BANK OF BARODA(606985)
4 TEONTHAR MP-13-002-019-001/74
(NEGURA) 		1713002019NRG24210620230078449 21/06/2023 munnalal 1713002019WL008081 munnalal 00045 BARB0REWAXX 2210 2210 Processed 26/06/2023 523013747 munnalal BANK OF BARODA(606985)
5 TEONTHAR MP-13-002-019-001/76
(NEGURA) 		1713002019NRG24210620230078450 21/06/2023 ayodhya 1713002019WL008081 ayodhya 00045 BARB0REWAXX 3315 3315 Processed 26/06/2023 523013747 ayodhya BANK OF BARODA(606985)
6 TEONTHAR MP-13-002-019-001/76
(NEGURA) 		1713002019NRG24210620230078443 21/06/2023 ramlal 1713002019WL008080 ramlal 00045 BARB0REWAXX 3315 3315 Processed 26/06/2023 523013747 ramlal BANK OF BARODA(606985)
7 TEONTHAR MP-13-002-019-001/9
(NEGURA) 		1713002019NRG24210620230078467 21/06/2023 Ramvati charmakar 1713002019WL008084 Ramvati charmakar 00045 BARB0REWAXX 2431 2431 Processed 26/06/2023 523013747 Ramvaticharmakar BANK OF BARODA(606985)
SubTotal 13923 13923
8 TEONTHAR MP-13-002-047-003/45-A
(DADH) 		1713002047NRG24210620230078358 21/06/2023 Ravendra saket 1713002047WL008058 Ravendra saket 00176 IDIB000G566 2652 2652 Processed 26/06/2023 523013747 Ravendrasaket INDIAN BANK(607105)
SubTotal 2652 2652
9 TEONTHAR MP-13-002-011-001/184-A
(SARAI) 		1713002011NRG24210620230077522 21/06/2023 Sanjay singh 1713002011WL007950 Sanjay singh 00176 IDIB000R632 1547 1547 Processed 26/06/2023 523013747 Sanjaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
10 TEONTHAR MP-13-002-011-001/122-A
(SARAI) 		1713002011NRG24210620230077502 21/06/2023 Sheelu 1713002011WL007950 Sheelu 00354 PUNB0087600 1547 1547 Processed 26/06/2023 523013747 Sheelu PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-011-002/56-A
(SARAI) 		1713002011NRG24210620230077481 21/06/2023 Gyanendra Mishra 1713002011WL007948 Gyanendra Mishra 00354 PUNB0087600 1326 1326 Processed 26/06/2023 523013747 GyanendraMishra PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-011-003/28-A
(SARAI) 		1713002011NRG24210620230077489 21/06/2023 BUDDHIMAN 1713002011WL007948 BUDDHIMAN 00354 PUNB0087600 1326 1326 Processed 26/06/2023 523013747 BUDDHIMAN BANK OF BARODA(606985)
13 TEONTHAR MP-13-002-018-002/5-A
(NAUWASTA) 		1713002018NRG24210620230078187 21/06/2023 Delip 1713002018WL008038 Delip 00354 PUNB0087600 2652 2652 Processed 26/06/2023 523013747 Delip UNION BANK OF INDIA(508500)
14 TEONTHAR MP-13-002-019-003/28-A
(NEGURA) 		1713002019NRG24210620230078451 21/06/2023 Raji Rakhan kewat 1713002019WL008081 Raji Rakhan kewat 00354 PUNB0087600 3315 3315 Processed 26/06/2023 523013747 RajiRakhankewat PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-025-007/335-A
(BAUNA KOTHAR) 		1713002025NRG24200620230076675 21/06/2023 Sumit Kumar Mishra 1713002025WL007873 Sumit Kumar Mishra 00354 PUNB0087600 1105 1105 Processed 26/06/2023 523013747 SumitKumarMishra PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-028-002/119-C
(CHANDRAPUR) 		1713002028NRG24210620230078437 21/06/2023 sujeet kumar soni 1713002028WL008078 sujeet kumar soni 00354 PUNB0087600 3094 3094 Processed 26/06/2023 523013747 sujeetkumarsoni PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-028-004/38-B
(CHANDRAPUR) 		1713002028NRG24210620230078435 21/06/2023 jagdish 1713002028WL008077 jagdish 00354 PUNB0087600 3315 3315 Processed 26/06/2023 523013747 jagdish UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-029-001/13-A
(MANIKA) 		1713002029NRG24140620230060681 21/06/2023 GAJADHAR 1713002029WL005699 GAJADHAR 00354 PUNB0087600 2652 2652 Processed 26/06/2023 523013747 GAJADHAR PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-029-001/98
(MANIKA) 		1713002029NRG24140620230060686 21/06/2023 rajkumar 1713002029WL005699 rajkumar 00354 PUNB0087600 2652 2652 Processed 26/06/2023 523013747 rajkumar PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-029-001/98
(MANIKA) 		1713002029NRG24140620230060687 21/06/2023 Saroj kumari 1713002029WL005699 Saroj kumari 00354 PUNB0087600 2652 2652 Processed 26/06/2023 523013747 Sarojkumari PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-036-002/145
(JHOTIYA) 		1713002036NRG24210620230077994 21/06/2023 Kripa shankar kori 1713002036WL008013 Kripa shankar kori 00354 PUNB0087600 3315 3315 Processed 26/06/2023 523013747 Kripashankarkori UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-036-002/305
(JHOTIYA) 		1713002036NRG24210620230077995 21/06/2023 Hariprakash 1713002036WL008013 Hariprakash 00354 PUNB0087600 3315 3315 Processed 26/06/2023 523013747 Hariprakash PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-036-002/418
(JHOTIYA) 		1713002036NRG24210620230078002 21/06/2023 Bhuvar prasad 1713002036WL008014 Bhuvar prasad 00354 PUNB0087600 3315 3315 Processed 26/06/2023 523013747 Bhuvarprasad PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-040-001/26-A
(AMIL KONI) 		1713002040NRG24200620230076225 21/06/2023 Anuj pratap singh 1713002040WL007802 Anuj pratap singh 00354 PUNB0087600 1547 1547 Processed 26/06/2023 523013747 Anujpratapsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
25 TEONTHAR MP-13-002-054-001/11126
(SOHAGI) 		1713002054NRG24210620230077625 21/06/2023 munni devi 1713002054WL007963 munni devi 00354 PUNB0087600 1326 1326 Processed 26/06/2023 523013747 munnidevi PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-054-001/1392
(SOHAGI) 		1713002054NRG24210620230077708 21/06/2023 chotelal kushwaha 1713002054WL007965 chotelal kushwaha 00354 PUNB0087600 2652 2652 Processed 26/06/2023 523013747 chotelalkushwaha PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-054-001/1392
(SOHAGI) 		1713002054NRG24210620230077709 21/06/2023 reshama 1713002054WL007965 reshama 00354 PUNB0087600 2652 2652 Processed 26/06/2023 523013747 reshama PUNJAB NATIONAL BANK(508568)
28 TEONTHAR MP-13-002-055-001/101-A
(CHUNARI) 		1713002055NRG24200620230076155 21/06/2023 Sangeeta 1713002055WL007798 Sangeeta 00354 PUNB0087600 1105 1105 Processed 26/06/2023 523013747 Sangeeta PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-055-001/120
(CHUNARI) 		1713002055NRG24200620230076162 21/06/2023 RAJMANTI 1713002055WL007798 RAJMANTI 00354 PUNB0087600 1105 1105 Processed 26/06/2023 523013747 RAJMANTI PUNJAB NATIONAL BANK(508568)
30 TEONTHAR MP-13-002-055-001/13-A
(CHUNARI) 		1713002055NRG24200620230076163 21/06/2023 RAJILAL 1713002055WL007798 RAJILAL 00354 PUNB0087600 1105 1105 Processed 26/06/2023 523013747 RAJILAL PUNJAB NATIONAL BANK(508568)
31 TEONTHAR MP-13-002-055-001/13-B
(CHUNARI) 		1713002055NRG24200620230076401 21/06/2023 KALPANA DEVI 1713002055WL007839 KALPANA DEVI 00354 PUNB0087600 1105 1105 Processed 26/06/2023 523013747 KALPANADEVI PUNJAB NATIONAL BANK(508568)
32 TEONTHAR MP-13-002-055-001/205-A
(CHUNARI) 		1713002055NRG24200620230075943 21/06/2023 Jhallu Prasad Singh 1713002055WL007782 Jhallu Prasad Singh 00354 PUNB0087600 3094 3094 Processed 26/06/2023 523013747 JhalluPrasadSingh UNION BANK OF INDIA(508500)
33 TEONTHAR MP-13-002-055-001/255
(CHUNARI) 		1713002055NRG24200620230076404 21/06/2023 manoj kumar prajapati 1713002055WL007839 manoj kumar prajapati 00354 PUNB0087600 1105 1105 Processed 26/06/2023 523013747 manojkumarprajapati PUNJAB NATIONAL BANK(508568)
34 TEONTHAR MP-13-002-055-001/294
(CHUNARI) 		1713002055NRG24200620230076181 21/06/2023 Takrati Pal 1713002055WL007801 Takrati Pal 00354 PUNB0087600 1326 1326 Processed 26/06/2023 523013747 TakratiPal UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-055-001/40
(CHUNARI) 		1713002055NRG24200620230076185 21/06/2023 Mamata Devi 1713002055WL007801 Mamata Devi 00354 PUNB0087600 1326 1326 Processed 26/06/2023 523013747 MamataDevi PUNJAB NATIONAL BANK(508568)
36 TEONTHAR MP-13-002-055-001/40
(CHUNARI) 		1713002055NRG24200620230076184 21/06/2023 Narendra Kumar Kol 1713002055WL007801 Narendra Kumar Kol 00354 PUNB0087600 1326 1326 Processed 26/06/2023 523013747 NarendraKumarKol PUNJAB NATIONAL BANK(508568)
37 TEONTHAR MP-13-002-055-001/451
(CHUNARI) 		1713002055NRG24200620230076187 21/06/2023 Indrakali 1713002055WL007801 Indrakali 00354 PUNB0087600 1326 1326 Processed 26/06/2023 523013747 Indrakali PUNJAB NATIONAL BANK(508568)
38 TEONTHAR MP-13-002-055-001/453
(CHUNARI) 		1713002055NRG24200620230076407 21/06/2023 Sumitra 1713002055WL007839 Sumitra 00354 PUNB0087600 1105 1105 Processed 28/06/2023 523013747 Sumitra MADHYANCHAL GRAMIN BANK(607232)
39 TEONTHAR MP-13-002-055-001/47-A
(CHUNARI) 		1713002055NRG24200620230075945 21/06/2023 BAIKAKIYA DEVI 1713002055WL007783 BAIKAKIYA DEVI 00354 PUNB0087600 3094 3094 Processed 26/06/2023 523013747 BAIKAKIYADEVI PUNJAB NATIONAL BANK(508568)
40 TEONTHAR MP-13-002-055-001/481
(CHUNARI) 		1713002055NRG24200620230076409 21/06/2023 Asha Singh 1713002055WL007839 Asha Singh 00354 PUNB0087600 1105 1105 Processed 26/06/2023 523013747 AshaSingh PUNJAB NATIONAL BANK(508568)
41 TEONTHAR MP-13-002-055-001/52-B
(CHUNARI) 		1713002055NRG24200620230076189 21/06/2023 Munna lal bansal 1713002055WL007801 Munna lal bansal 00354 PUNB0087600 1326 1326 Processed 26/06/2023 523013747 Munnalalbansal PUNJAB NATIONAL BANK(508568)
42 TEONTHAR MP-13-002-055-001/56-B
(CHUNARI) 		1713002055NRG24200620230076410 21/06/2023 DHARMENDRA PAL 1713002055WL007839 DHARMENDRA PAL 00354 PUNB0087600 1105 1105 Processed 26/06/2023 523013747 DHARMENDRAPAL PUNJAB NATIONAL BANK(508568)
43 TEONTHAR MP-13-002-055-001/57-B
(CHUNARI) 		1713002055NRG24200620230076411 21/06/2023 pramod kumar pal 1713002055WL007839 pramod kumar pal 00354 PUNB0087600 1105 1105 Processed 26/06/2023 523013747 pramodkumarpal PUNJAB NATIONAL BANK(508568)
44 TEONTHAR MP-13-002-055-001/58-B
(CHUNARI) 		1713002055NRG24200620230076412 21/06/2023 SURESH 1713002055WL007839 SURESH 00354 PUNB0087600 1105 1105 Processed 26/06/2023 523013747 SURESH BANK OF BARODA(606985)
45 TEONTHAR MP-13-002-055-001/96-C
(CHUNARI) 		1713002055NRG24200620230076415 21/06/2023 bhupendra singh 1713002055WL007839 bhupendra singh 00354 PUNB0087600 1105 1105 Processed 26/06/2023 523013747 bhupendrasingh PUNJAB NATIONAL BANK(508568)
46 TEONTHAR MP-13-002-055-002/11-B
(CHUNARI) 		1713002055NRG24200620230076196 21/06/2023 SHASHI SINGH 1713002055WL007801 SHASHI SINGH 00354 PUNB0087600 1326 1326 Processed 26/06/2023 523013747 SHASHISINGH PUNJAB NATIONAL BANK(508568)
47 TEONTHAR MP-13-002-055-002/30-A
(CHUNARI) 		1713002055NRG24200620230075947 21/06/2023 LAKAPATI DEVI 1713002055WL007783 LAKAPATI DEVI 00354 PUNB0087600 3094 3094 Processed 26/06/2023 523013747 LAKAPATIDEVI PUNJAB NATIONAL BANK(508568)
48 TEONTHAR MP-13-002-055-002/30-A
(CHUNARI) 		1713002055NRG24200620230075948 21/06/2023 MAHESHVAR 1713002055WL007783 MAHESHVAR 00354 PUNB0087600 3094 3094 Processed 26/06/2023 523013747 MAHESHVAR AXIS BANK(607153)
49 TEONTHAR MP-13-002-055-002/40-A
(CHUNARI) 		1713002055NRG24200620230076204 21/06/2023 MANOJ SINGH 1713002055WL007801 MANOJ SINGH 00354 PUNB0087600 1326 1326 Processed 26/06/2023 523013747 MANOJSINGH BANK OF BARODA(606985)
SubTotal 77571 77571
50 TEONTHAR MP-13-002-054-001/1077
(SOHAGI) 		1713002054NRG24210620230077619 21/06/2023 GANGA 1713002054WL007963 GANGA 00354 PUNB0216800 1326 1326 Processed 28/06/2023 523013747 GANGA MADHYANCHAL GRAMIN BANK(607232)
51 TEONTHAR MP-13-002-054-001/1091
(SOHAGI) 		1713002054NRG24210620230077620 21/06/2023 surendra prasad sharma 1713002054WL007963 surendra prasad sharma 00354 PUNB0216800 1326 1326 Processed 26/06/2023 523013747 surendraprasadsharma PUNJAB NATIONAL BANK(508568)
52 TEONTHAR MP-13-002-054-001/1202
(SOHAGI) 		1713002054NRG24210620230077698 21/06/2023 surykali 1713002054WL007965 surykali 00354 PUNB0216800 2652 2652 Processed 26/06/2023 523013747 surykali PUNJAB NATIONAL BANK(508568)
53 TEONTHAR MP-13-002-054-001/1252
(SOHAGI) 		1713002054NRG24210620230077699 21/06/2023 bihari 1713002054WL007965 bihari 00354 PUNB0216800 2652 2652 Processed 26/06/2023 523013747 bihari PUNJAB NATIONAL BANK(508568)
54 TEONTHAR MP-13-002-054-001/1262
(SOHAGI) 		1713002054NRG24210620230077629 21/06/2023 parwati prajapati 1713002054WL007963 parwati prajapati 00354 PUNB0216800 1326 1326 Processed 26/06/2023 523013747 parwatiprajapati PUNJAB NATIONAL BANK(508568)
55 TEONTHAR MP-13-002-054-001/1303
(SOHAGI) 		1713002054NRG24210620230077630 21/06/2023 gulabkali 1713002054WL007963 gulabkali 00354 PUNB0216800 1326 1326 Processed 26/06/2023 523013747 gulabkali PUNJAB NATIONAL BANK(508568)
56 TEONTHAR MP-13-002-054-001/1303
(SOHAGI) 		1713002054NRG24210620230077631 21/06/2023 gulabkali 1713002054WL007963 gulabkali 00354 PUNB0216800 1326 1326 Processed 26/06/2023 523013747 gulabkali PUNJAB NATIONAL BANK(508568)
57 TEONTHAR MP-13-002-054-001/1305
(SOHAGI) 		1713002054NRG24210620230077703 21/06/2023 ashwani kushawaha 1713002054WL007965 ashwani kushawaha 00354 PUNB0216800 2652 2652 Processed 26/06/2023 523013747 ashwanikushawaha PUNJAB NATIONAL BANK(508568)
58 TEONTHAR MP-13-002-054-001/1305
(SOHAGI) 		1713002054NRG24210620230077704 21/06/2023 ashwani kushawaha 1713002054WL007965 ashwani kushawaha 00354 PUNB0216800 2652 2652 Processed 28/06/2023 523013747 ashwanikushawaha MADHYANCHAL GRAMIN BANK(607232)
59 TEONTHAR MP-13-002-054-001/1356
(SOHAGI) 		1713002054NRG24210620230077707 21/06/2023 Ramkali Harijan 1713002054WL007965 Ramkali Harijan 00354 PUNB0216800 2652 2652 Processed 26/06/2023 523013747 RamkaliHarijan PUNJAB NATIONAL BANK(508568)
60 TEONTHAR MP-13-002-054-001/1356
(SOHAGI) 		1713002054NRG24210620230077706 21/06/2023 Surypal Harijan 1713002054WL007965 Surypal Harijan 00354 PUNB0216800 2652 2652 Processed 26/06/2023 523013747 SurypalHarijan PUNJAB NATIONAL BANK(508568)
61 TEONTHAR MP-13-002-054-001/1583
(SOHAGI) 		1713002054NRG24210620230077677 21/06/2023 NIRMLA DEVI 1713002054WL007963 NIRMLA DEVI 00354 PUNB0216800 1326 1326 Processed 28/06/2023 523013747 NIRMLADEVI MADHYANCHAL GRAMIN BANK(607232)
62 TEONTHAR MP-13-002-054-001/1594
(SOHAGI) 		1713002054NRG24210620230077679 21/06/2023 BEBI VISHVAKARMA 1713002054WL007963 BEBI VISHVAKARMA 00354 PUNB0216800 1326 1326 Rejected 26/06/2023 523013747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TEONTHAR MP-13-002-054-001/1598
(SOHAGI) 		1713002054NRG24210620230077682 21/06/2023 kavita shukla 1713002054WL007963 kavita shukla 00354 PUNB0216800 1326 1326 Processed 28/06/2023 523013747 kavitashukla MADHYANCHAL GRAMIN BANK(607232)
64 TEONTHAR MP-13-002-054-001/1598
(SOHAGI) 		1713002054NRG24210620230077681 21/06/2023 pankaj kumar shukla 1713002054WL007963 pankaj kumar shukla 00354 PUNB0216800 1326 1326 Processed 26/06/2023 523013747 pankajkumarshukla UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-054-001/494
(SOHAGI) 		1713002054NRG24210620230077684 21/06/2023 devi singh 1713002054WL007963 devi singh 00354 PUNB0216800 1326 1326 Processed 26/06/2023 523013747 devisingh STATE BANK OF INDIA(508548)
66 TEONTHAR MP-13-002-054-001/599
(SOHAGI) 		1713002054NRG24210620230077685 21/06/2023 dharmpal singh 1713002054WL007963 dharmpal singh 00354 PUNB0216800 1326 1326 Processed 26/06/2023 523013747 dharmpalsingh UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-054-001/599
(SOHAGI) 		1713002054NRG24210620230077686 21/06/2023 sudha singh 1713002054WL007963 sudha singh 00354 PUNB0216800 1326 1326 Processed 26/06/2023 523013747 sudhasingh STATE BANK OF INDIA(508548)
68 TEONTHAR MP-13-002-055-001/12-A
(CHUNARI) 		1713002055NRG24200620230076160 21/06/2023 Hetlal basor 1713002055WL007798 Hetlal basor 00354 PUNB0216800 1105 1105 Processed 26/06/2023 523013747 Hetlalbasor PUNJAB NATIONAL BANK(508568)
69 TEONTHAR MP-13-002-064-003/200
(SAHALILAWA) 		1713002064NRG24210620230077444 21/06/2023 Ashish kushwaha 1713002064WL007944 Ashish kushwaha 00354 PUNB0216800 1105 1105 Processed 26/06/2023 523013747 Ashishkushwaha UNION BANK OF INDIA(508500)
SubTotal 34034 34034
70 TEONTHAR MP-13-002-055-001/211-A
(CHUNARI) 		1713002055NRG24200620230075951 21/06/2023 Binnu 1713002055WL007784 Binnu 00415 SBIN0000468 2431 2431 Processed 26/06/2023 523013747 Binnu STATE BANK OF INDIA(508548)
SubTotal 2431 2431
71 TEONTHAR MP-13-002-005-003/521-A
(SUTI) 		1713002005NRG24210620230078203 21/06/2023 VIDYA DEVI 1713002005WL008041 VIDYA DEVI 00415 SBIN0002838 1326 1326 Processed 26/06/2023 523013747 VIDYADEVI GRAMIN BANK OF ARYAVART(508509)
72 TEONTHAR MP-13-002-011-001/14-A
(SARAI) 		1713002011NRG24210620230077509 21/06/2023 Ravendra kumar 1713002011WL007950 Ravendra kumar 00415 SBIN0002838 1547 1547 Processed 26/06/2023 523013747 Ravendrakumar PUNJAB NATIONAL BANK(508568)
73 TEONTHAR MP-13-002-011-002/33-A
(SARAI) 		1713002011NRG24210620230077588 21/06/2023 JANAK DULARI 1713002011WL007953 JANAK DULARI 00415 SBIN0002838 1547 1547 Processed 26/06/2023 523013747 JANAKDULARI STATE BANK OF INDIA(508548)
74 TEONTHAR MP-13-002-011-002/56-B
(SARAI) 		1713002011NRG24210620230077483 21/06/2023 vandna mishra 1713002011WL007948 vandna mishra 00415 SBIN0002838 1326 1326 Processed 26/06/2023 523013747 vandnamishra BANK OF BARODA(606985)
75 TEONTHAR MP-13-002-011-002/8-A
(SARAI) 		1713002011NRG24210620230077486 21/06/2023 kamlesh kumari 1713002011WL007948 kamlesh kumari 00415 SBIN0002838 1326 1326 Processed 26/06/2023 523013747 kamleshkumari STATE BANK OF INDIA(508548)
76 TEONTHAR MP-13-002-018-002/356
(NAUWASTA) 		1713002018NRG24210620230078182 21/06/2023 Manorma 1713002018WL008036 Manorma 00415 SBIN0002838 2652 2652 Processed 26/06/2023 523013747 Manorma STATE BANK OF INDIA(508548)
77 TEONTHAR MP-13-002-036-002/439
(JHOTIYA) 		1713002036NRG24210620230077996 21/06/2023 Dharm raj singh 1713002036WL008013 Dharm raj singh 00415 SBIN0002838 3315 3315 Processed 26/06/2023 523013747 Dharmrajsingh ICICI BANK LTD(508534)
78 TEONTHAR MP-13-002-038-002/221-A
(PANASI) 		1713002038NRG24200620230076314 21/06/2023 ram nebaj 1713002038WL007819 ram nebaj 00415 SBIN0002838 3094 3094 Processed 26/06/2023 523013747 ramnebaj STATE BANK OF INDIA(508548)
79 TEONTHAR MP-13-002-040-001/108-C
(AMIL KONI) 		1713002040NRG24200620230076210 21/06/2023 BAJDHADUR SINGH 1713002040WL007802 BAJDHADUR SINGH 00415 SBIN0002838 1547 1547 Processed 26/06/2023 523013747 BAJDHADURSINGH BANK OF BARODA(606985)
80 TEONTHAR MP-13-002-040-001/137-B
(AMIL KONI) 		1713002040NRG24200620230076216 21/06/2023 Chotelal 1713002040WL007802 Chotelal 00415 SBIN0002838 1547 1547 Processed 26/06/2023 523013747 Chotelal STATE BANK OF INDIA(508548)
81 TEONTHAR MP-13-002-040-001/141-A
(AMIL KONI) 		1713002040NRG24200620230076218 21/06/2023 Sheela 1713002040WL007802 Sheela 00415 SBIN0002838 1547 1547 Processed 26/06/2023 523013747 Sheela STATE BANK OF INDIA(508548)
82 TEONTHAR MP-13-002-040-001/161-B
(AMIL KONI) 		1713002040NRG24200620230076220 21/06/2023 Rampal 1713002040WL007802 Rampal 00415 SBIN0002838 1547 1547 Processed 26/06/2023 523013747 Rampal STATE BANK OF INDIA(508548)
83 TEONTHAR MP-13-002-040-001/222-A
(AMIL KONI) 		1713002040NRG24200620230076223 21/06/2023 budhan 1713002040WL007802 budhan 00415 SBIN0002838 1547 1547 Processed 26/06/2023 523013747 budhan UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-040-001/222-A
(AMIL KONI) 		1713002040NRG24200620230076224 21/06/2023 panchi 1713002040WL007802 panchi 00415 SBIN0002838 1547 1547 Processed 26/06/2023 523013747 panchi STATE BANK OF INDIA(508548)
85 TEONTHAR MP-13-002-054-001/1252
(SOHAGI) 		1713002054NRG24210620230077700 21/06/2023 choti 1713002054WL007965 choti 00415 SBIN0002838 2652 2652 Processed 26/06/2023 523013747 choti STATE BANK OF INDIA(508548)
86 TEONTHAR MP-13-002-054-001/1276
(SOHAGI) 		1713002054NRG24210620230077701 21/06/2023 CHIRAOJILAL 1713002054WL007965 CHIRAOJILAL 00415 SBIN0002838 2652 2652 Processed 26/06/2023 523013747 CHIRAOJILAL STATE BANK OF INDIA(508548)
87 TEONTHAR MP-13-002-054-001/1276
(SOHAGI) 		1713002054NRG24210620230077702 21/06/2023 CHIRAOJILAL 1713002054WL007965 CHIRAOJILAL 00415 SBIN0002838 2652 2652 Processed 26/06/2023 523013747 CHIRAOJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 TEONTHAR MP-13-002-055-001/101-A
(CHUNARI) 		1713002055NRG24200620230076154 21/06/2023 Vinod singh 1713002055WL007798 Vinod singh 00415 SBIN0002838 1105 1105 Processed 26/06/2023 523013747 Vinodsingh STATE BANK OF INDIA(508548)
89 TEONTHAR MP-13-002-055-002/66-B
(CHUNARI) 		1713002055NRG24200620230076422 21/06/2023 SAROJ KUMARI 1713002055WL007839 SAROJ KUMARI 00415 SBIN0002838 1105 1105 Processed 26/06/2023 523013747 SAROJKUMARI STATE BANK OF INDIA(508548)
90 TEONTHAR MP-13-002-055-003/17
(CHUNARI) 		1713002055NRG24200620230076206 21/06/2023 AMAR NATH PRAJAPATI 1713002055WL007801 AMAR NATH PRAJAPATI 00415 SBIN0002838 1326 1326 Processed 26/06/2023 523013747 AMARNATHPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
91 TEONTHAR MP-13-002-075-001/129
(MANGI) 		1713002075NRG24210620230078512 21/06/2023 Lalwani kol 1713002075WL008089 Lalwani kol 00415 SBIN0002838 1326 1326 Processed 26/06/2023 523013747 Lalwanikol STATE BANK OF INDIA(508548)
92 TEONTHAR MP-13-002-075-001/132
(MANGI) 		1713002075NRG24210620230078513 21/06/2023 foolkali 1713002075WL008089 foolkali 00415 SBIN0002838 1326 1326 Processed 26/06/2023 523013747 foolkali STATE BANK OF INDIA(508548)
93 TEONTHAR MP-13-002-075-001/461
(MANGI) 		1713002075NRG24210620230078520 21/06/2023 DUASA ADIWASI 1713002075WL008089 DUASA ADIWASI 00415 SBIN0002838 1326 1326 Processed 26/06/2023 523013747 DUASAADIWASI STATE BANK OF INDIA(508548)
94 TEONTHAR MP-13-002-075-001/511-A
(MANGI) 		1713002075NRG24210620230078527 21/06/2023 SAVITA KOL 1713002075WL008089 SAVITA KOL 00415 SBIN0002838 1326 1326 Processed 26/06/2023 523013747 SAVITAKOL STATE BANK OF INDIA(508548)
95 TEONTHAR MP-13-002-086-003/21-A
(BASAHAT) 		1713002086NRG24210620230077850 21/06/2023 HAUSALA PRASAD PRAJAPATI 1713002086WL007980 HAUSALA PRASAD PRAJAPATI 00415 SBIN0002838 1326 1326 Processed 26/06/2023 523013747 HAUSALAPRASADPRAJAPATI STATE BANK OF INDIA(508548)
96 TEONTHAR MP-13-002-086-003/4-D
(BASAHAT) 		1713002086NRG24210620230077853 21/06/2023 SEETAU 1713002086WL007980 SEETAU 00415 SBIN0002838 1326 1326 Processed 26/06/2023 523013747 SEETAU UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-086-004/281-A
(BASAHAT) 		1713002086NRG24210620230077872 21/06/2023 ANGURA DEVI 1713002086WL007982 ANGURA DEVI 00415 SBIN0002838 2652 2652 Processed 26/06/2023 523013747 ANGURADEVI STATE BANK OF INDIA(508548)
98 TEONTHAR MP-13-002-086-005/1-A
(BASAHAT) 		1713002086NRG24210620230077876 21/06/2023 MANJU ADIVASI 1713002086WL007982 MANJU ADIVASI 00415 SBIN0002838 2652 2652 Processed 26/06/2023 523013747 MANJUADIVASI STATE BANK OF INDIA(508548)
99 TEONTHAR MP-13-002-086-005/1-A
(BASAHAT) 		1713002086NRG24210620230077875 21/06/2023 MUNNALAL ADIVASI 1713002086WL007982 MUNNALAL ADIVASI 00415 SBIN0002838 2652 2652 Processed 26/06/2023 523013747 MUNNALALADIVASI STATE BANK OF INDIA(508548)
100 TEONTHAR MP-13-002-086-005/156-A
(BASAHAT) 		1713002086NRG24210620230077877 21/06/2023 rajkumar adivasi 1713002086WL007982 rajkumar adivasi 00415 SBIN0002838 2652 2652 Processed 26/06/2023 523013747 rajkumaradivasi STATE BANK OF INDIA(508548)
101 TEONTHAR MP-13-002-086-005/156-A
(BASAHAT) 		1713002086NRG24210620230077878 21/06/2023 SAVITA DEVI ADIVASI 1713002086WL007982 SAVITA DEVI ADIVASI 00415 SBIN0002838 2652 2652 Processed 26/06/2023 523013747 SAVITADEVIADIVASI STATE BANK OF INDIA(508548)
102 TEONTHAR MP-13-002-086-005/217
(BASAHAT) 		1713002086NRG24210620230077860 21/06/2023 GEETA ADIVASI 1713002086WL007981 GEETA ADIVASI 00415 SBIN0002838 2431 2431 Processed 26/06/2023 523013747 GEETAADIVASI STATE BANK OF INDIA(508548)
103 TEONTHAR MP-13-002-086-005/221
(BASAHAT) 		1713002086NRG24210620230077861 21/06/2023 VIRJHU ADIVASI 1713002086WL007981 VIRJHU ADIVASI 00415 SBIN0002838 2431 2431 Processed 26/06/2023 523013747 VIRJHUADIVASI STATE BANK OF INDIA(508548)
104 TEONTHAR MP-13-002-086-005/222
(BASAHAT) 		1713002086NRG24210620230077862 21/06/2023 BABULAL HARIJAN 1713002086WL007981 BABULAL HARIJAN 00415 SBIN0002838 2431 2431 Processed 26/06/2023 523013747 BABULALHARIJAN STATE BANK OF INDIA(508548)
105 TEONTHAR MP-13-002-086-005/228-B
(BASAHAT) 		1713002086NRG24210620230077865 21/06/2023 SOMTI ADIWASI 1713002086WL007981 SOMTI ADIWASI 00415 SBIN0002838 2431 2431 Processed 26/06/2023 523013747 SOMTIADIWASI STATE BANK OF INDIA(508548)
106 TEONTHAR MP-13-002-086-005/230-A
(BASAHAT) 		1713002086NRG24210620230077866 21/06/2023 SOMMARIYA DEVI 1713002086WL007981 SOMMARIYA DEVI 00415 SBIN0002838 2431 2431 Processed 26/06/2023 523013747 SOMMARIYADEVI STATE BANK OF INDIA(508548)
107 TEONTHAR MP-13-002-086-005/239
(BASAHAT) 		1713002086NRG24210620230077867 21/06/2023 KANHAIYA LAL HARIJAN 1713002086WL007981 KANHAIYA LAL HARIJAN 00415 SBIN0002838 2431 2431 Processed 26/06/2023 523013747 KANHAIYALALHARIJAN STATE BANK OF INDIA(508548)
108 TEONTHAR MP-13-002-086-005/239
(BASAHAT) 		1713002086NRG24210620230077868 21/06/2023 SHIV LAL 1713002086WL007981 SHIV LAL 00415 SBIN0002838 2431 2431 Processed 26/06/2023 523013747 SHIVLAL UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-086-005/239-A
(BASAHAT) 		1713002086NRG24210620230077840 21/06/2023 JAGJEEVAN 1713002086WL007979 JAGJEEVAN 00415 SBIN0002838 1326 1326 Processed 26/06/2023 523013747 JAGJEEVAN STATE BANK OF INDIA(508548)
110 TEONTHAR MP-13-002-086-005/252-A
(BASAHAT) 		1713002086NRG24210620230077869 21/06/2023 PANNALAL 1713002086WL007981 PANNALAL 00415 SBIN0002838 2431 2431 Processed 26/06/2023 523013747 PANNALAL STATE BANK OF INDIA(508548)
111 TEONTHAR MP-13-002-086-005/256-B
(BASAHAT) 		1713002086NRG24210620230077880 21/06/2023 BHOLA 1713002086WL007983 BHOLA 00415 SBIN0002838 2873 2873 Processed 26/06/2023 523013747 BHOLA STATE BANK OF INDIA(508548)
112 TEONTHAR MP-13-002-086-005/299-C
(BASAHAT) 		1713002086NRG24210620230077848 21/06/2023 ASHISH 1713002086WL007979 ASHISH 00415 SBIN0002838 1326 1326 Processed 26/06/2023 523013747 ASHISH UNION BANK OF INDIA(508500)
SubTotal 83096 83096
113 TEONTHAR MP-13-002-019-003/187
(NEGURA) 		1713002019NRG24210620230078463 21/06/2023 neelu 1713002019WL008083 neelu 00415 SBIN0002844 1989 1989 Processed 26/06/2023 523013747 neelu STATE BANK OF INDIA(508548)
SubTotal 1989 1989
114 TEONTHAR MP-13-002-011-002/33-A
(SARAI) 		1713002011NRG24210620230077474 21/06/2023 Ram prasad yadav 1713002011WL007948 Ram prasad yadav 00468 UBIN0539023 1326 1326 Processed 26/06/2023 523013747 Ramprasadyadav UNION BANK OF INDIA(508500)
115 TEONTHAR MP-13-002-040-001/134-A
(AMIL KONI) 		1713002040NRG24200620230076214 21/06/2023 sheshmani 1713002040WL007802 sheshmani 00468 UBIN0539023 1547 1547 Processed 26/06/2023 523013747 sheshmani UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-040-001/490
(AMIL KONI) 		1713002040NRG24200620230076230 21/06/2023 MEWA LAL CHAMAR 1713002040WL007802 MEWA LAL CHAMAR 00468 UBIN0539023 1547 1547 Processed 26/06/2023 523013747 MEWALALCHAMAR UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-075-001/132
(MANGI) 		1713002075NRG24210620230078514 21/06/2023 RAMNEWAJ 1713002075WL008089 RAMNEWAJ 00468 UBIN0539023 1326 1326 Processed 26/06/2023 523013747 RAMNEWAJ UNION BANK OF INDIA(508500)
118 TEONTHAR MP-13-002-075-001/444-A
(MANGI) 		1713002075NRG24210620230078516 21/06/2023 mashalmani kol 1713002075WL008089 mashalmani kol 00468 UBIN0539023 1326 1326 Processed 26/06/2023 523013747 mashalmanikol UNION BANK OF INDIA(508500)
119 TEONTHAR MP-13-002-075-001/456-B
(MANGI) 		1713002075NRG24210620230078517 21/06/2023 KUSUMKALI KOL 1713002075WL008089 KUSUMKALI KOL 00468 UBIN0539023 1326 1326 Processed 26/06/2023 523013747 KUSUMKALIKOL UNION BANK OF INDIA(508500)
120 TEONTHAR MP-13-002-075-001/458-D
(MANGI) 		1713002075NRG24210620230078519 21/06/2023 GANESH JAISWAL 1713002075WL008089 GANESH JAISWAL 00468 UBIN0539023 1326 1326 Processed 26/06/2023 523013747 GANESHJAISWAL UNION BANK OF INDIA(508500)
121 TEONTHAR MP-13-002-075-001/461
(MANGI) 		1713002075NRG24210620230078521 21/06/2023 Ram Vishal Adiwasi 1713002075WL008089 Ram Vishal Adiwasi 00468 UBIN0539023 1326 1326 Processed 26/06/2023 523013747 RamVishalAdiwasi UNION BANK OF INDIA(508500)
122 TEONTHAR MP-13-002-075-001/503-A
(MANGI) 		1713002075NRG24210620230078522 21/06/2023 ANIL KUMAR BHURRTIYA 1713002075WL008089 ANIL KUMAR BHURRTIYA 00468 UBIN0539023 1326 1326 Processed 26/06/2023 523013747 ANILKUMARBHURRTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 TEONTHAR MP-13-002-075-001/507
(MANGI) 		1713002075NRG24210620230078523 21/06/2023 PRADEEP KUMAR TIWARI 1713002075WL008089 PRADEEP KUMAR TIWARI 00468 UBIN0539023 1326 1326 Processed 26/06/2023 523013747 PRADEEPKUMARTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 TEONTHAR MP-13-002-075-001/507-A
(MANGI) 		1713002075NRG24210620230078524 21/06/2023 KRISHNA PRAKASH BHURTIYA 1713002075WL008089 KRISHNA PRAKASH BHURTIYA 00468 UBIN0539023 1326 1326 Processed 26/06/2023 523013747 KRISHNAPRAKASHBHURTIYA STATE BANK OF INDIA(508548)
125 TEONTHAR MP-13-002-075-001/507-C
(MANGI) 		1713002075NRG24210620230078525 21/06/2023 ISHVAR CHANDRA BHURTIYA 1713002075WL008089 ISHVAR CHANDRA BHURTIYA 00468 UBIN0539023 1326 1326 Processed 26/06/2023 523013747 ISHVARCHANDRABHURTIYA UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-075-001/507-D
(MANGI) 		1713002075NRG24210620230078526 21/06/2023 AVNEESH KUMAR BHURTIYA 1713002075WL008089 AVNEESH KUMAR BHURTIYA 00468 UBIN0539023 1326 1326 Processed 26/06/2023 523013747 AVNEESHKUMARBHURTIYA UNION BANK OF INDIA(508500)
127 TEONTHAR MP-13-002-075-001/512
(MANGI) 		1713002075NRG24210620230078528 21/06/2023 NIRMALA KOL 1713002075WL008089 NIRMALA KOL 00468 UBIN0539023 1326 1326 Processed 26/06/2023 523013747 NIRMALAKOL UNION BANK OF INDIA(508500)
128 TEONTHAR MP-13-002-075-001/517-A
(MANGI) 		1713002075NRG24210620230078529 21/06/2023 RAMPRATAP BHURTIYA 1713002075WL008089 RAMPRATAP BHURTIYA 00468 UBIN0539023 1326 1326 Processed 26/06/2023 523013747 RAMPRATAPBHURTIYA UNION BANK OF INDIA(508500)
129 TEONTHAR MP-13-002-075-001/518
(MANGI) 		1713002075NRG24210620230078531 21/06/2023 SEEMA VISHWAKARMA 1713002075WL008089 SEEMA VISHWAKARMA 00468 UBIN0539023 1326 1326 Processed 26/06/2023 523013747 SEEMAVISHWAKARMA STATE BANK OF INDIA(508548)
130 TEONTHAR MP-13-002-075-001/519
(MANGI) 		1713002075NRG24210620230078532 21/06/2023 NAGESHWAR PRASAD JAISWAL 1713002075WL008089 NAGESHWAR PRASAD JAISWAL 00468 UBIN0539023 1326 1326 Processed 26/06/2023 523013747 NAGESHWARPRASADJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 TEONTHAR MP-13-002-075-001/520
(MANGI) 		1713002075NRG24210620230078533 21/06/2023 RAMASHANKAR SINGH 1713002075WL008089 RAMASHANKAR SINGH 00468 UBIN0539023 1326 1326 Processed 26/06/2023 523013747 RAMASHANKARSINGH STATE BANK OF INDIA(508548)
132 TEONTHAR MP-13-002-075-001/522
(MANGI) 		1713002075NRG24210620230078534 21/06/2023 SHIVWATI JAISWAL 1713002075WL008089 SHIVWATI JAISWAL 00468 UBIN0539023 1326 1326 Processed 26/06/2023 523013747 SHIVWATIJAISWAL UNION BANK OF INDIA(508500)
133 TEONTHAR MP-13-002-075-001/523
(MANGI) 		1713002075NRG24210620230078535 21/06/2023 RADHAWATI JAISWAL 1713002075WL008089 RADHAWATI JAISWAL 00468 UBIN0539023 1326 1326 Processed 26/06/2023 523013747 RADHAWATIJAISWAL UNION BANK OF INDIA(508500)
134 TEONTHAR MP-13-002-075-001/524-A
(MANGI) 		1713002075NRG24210620230078536 21/06/2023 MANISH SINGH 1713002075WL008089 MANISH SINGH 00468 UBIN0539023 1326 1326 Processed 26/06/2023 523013747 MANISHSINGH UNION BANK OF INDIA(508500)
135 TEONTHAR MP-13-002-075-001/525
(MANGI) 		1713002075NRG24210620230078537 21/06/2023 SHEELA DEVI JAISWAL 1713002075WL008089 SHEELA DEVI JAISWAL 00468 UBIN0539023 663 663 Processed 26/06/2023 523013747 SHEELADEVIJAISWAL UNION BANK OF INDIA(508500)
136 TEONTHAR MP-13-002-075-001/525
(MANGI) 		1713002075NRG24210620230078538 21/06/2023 SHEELA DEVI JAISWAL 1713002075WL008089 SHEELA DEVI JAISWAL 00468 UBIN0539023 1326 1326 Processed 26/06/2023 523013747 SHEELADEVIJAISWAL UNION BANK OF INDIA(508500)
137 TEONTHAR MP-13-002-086-005/241
(BASAHAT) 		1713002086NRG24210620230077842 21/06/2023 SUSHEELA 1713002086WL007979 SUSHEELA 00468 UBIN0539023 1326 1326 Processed 26/06/2023 523013747 SUSHEELA UNION BANK OF INDIA(508500)
138 TEONTHAR MP-13-002-086-005/267-A
(BASAHAT) 		1713002086NRG24210620230077845 21/06/2023 DURYODHAN VISHWAKARMA 1713002086WL007979 DURYODHAN VISHWAKARMA 00468 UBIN0539023 1326 1326 Processed 26/06/2023 523013747 DURYODHANVISHWAKARMA UNION BANK OF INDIA(508500)
139 TEONTHAR MP-13-002-086-005/301-C
(BASAHAT) 		1713002086NRG24210620230077849 21/06/2023 MANORMA NAPIT 1713002086WL007979 MANORMA NAPIT 00468 UBIN0539023 1326 1326 Processed 26/06/2023 523013747 MANORMANAPIT UNION BANK OF INDIA(508500)
140 TEONTHAR MP-13-002-095-001/992-D
(KAKAHARA) 		1713002095NRG24210620230077833 21/06/2023 VIMLESH SINGH 1713002095WL007977 VIMLESH SINGH 00468 UBIN0539023 3094 3094 Processed 26/06/2023 523013747 VIMLESHSINGH UNION BANK OF INDIA(508500)
SubTotal 37349 37349
141 TEONTHAR MP-13-002-011-001/92-A
(SARAI) 		1713002011NRG24210620230077469 21/06/2023 Nitu vishwakarama 1713002011WL007948 Nitu vishwakarama 00468 UBIN0539473 1326 1326 Processed 26/06/2023 523013747 Nituvishwakarama UNION BANK OF INDIA(508500)
142 TEONTHAR MP-13-002-018-002/149
(NAUWASTA) 		1713002018NRG24210620230078166 21/06/2023 ramnaresh 1713002018WL008031 ramnaresh 00468 UBIN0539473 2652 2652 Processed 26/06/2023 523013747 ramnaresh UNION BANK OF INDIA(508500)
143 TEONTHAR MP-13-002-018-002/18
(NAUWASTA) 		1713002018NRG24210620230078172 21/06/2023 DEVKARAN R 1713002018WL008033 DEVKARAN R 00468 UBIN0539473 2652 2652 Processed 26/06/2023 523013747 DEVKARANR UNION BANK OF INDIA(508500)
144 TEONTHAR MP-13-002-018-002/340
(NAUWASTA) 		1713002018NRG24210620230078167 21/06/2023 SUKHDEV 1713002018WL008031 SUKHDEV 00468 UBIN0539473 2652 2652 Processed 26/06/2023 523013747 SUKHDEV BANK OF BARODA(606985)
145 TEONTHAR MP-13-002-018-002/340
(NAUWASTA) 		1713002018NRG24210620230078168 21/06/2023 VIDDYAVATI 1713002018WL008031 VIDDYAVATI 00468 UBIN0539473 2652 2652 Processed 26/06/2023 523013747 VIDDYAVATI UNION BANK OF INDIA(508500)
146 TEONTHAR MP-13-002-018-002/356
(NAUWASTA) 		1713002018NRG24210620230078181 21/06/2023 Rakesh 1713002018WL008036 Rakesh 00468 UBIN0539473 2652 2652 Processed 26/06/2023 523013747 Rakesh UNION BANK OF INDIA(508500)
147 TEONTHAR MP-13-002-018-002/61-D
(NAUWASTA) 		1713002018NRG24210620230078186 21/06/2023 Satendra 1713002018WL008037 Satendra 00468 UBIN0539473 2652 2652 Processed 26/06/2023 523013747 Satendra UNION BANK OF INDIA(508500)
148 TEONTHAR MP-13-002-018-002/68
(NAUWASTA) 		1713002018NRG24210620230078184 21/06/2023 RAMRATI 1713002018WL008036 RAMRATI 00468 UBIN0539473 2652 2652 Processed 26/06/2023 523013747 RAMRATI UNION BANK OF INDIA(508500)
149 TEONTHAR MP-13-002-018-002/71-B
(NAUWASTA) 		1713002018NRG24210620230078188 21/06/2023 ranu devi 1713002018WL008038 ranu devi 00468 UBIN0539473 2431 2431 Processed 26/06/2023 523013747 ranudevi UNION BANK OF INDIA(508500)
150 TEONTHAR MP-13-002-019-001/111
(NEGURA) 		1713002019NRG24210620230078458 21/06/2023 upendra singh patet 1713002019WL008083 upendra singh patet 00468 UBIN0539473 1989 1989 Processed 26/06/2023 523013747 upendrasinghpatet UNION BANK OF INDIA(508500)
151 TEONTHAR MP-13-002-019-001/361
(NEGURA) 		1713002019NRG24210620230078465 21/06/2023 nathulal manjhi and ramkali 1713002019WL008084 nathulal manjhi and ramkali 00468 UBIN0539473 3315 3315 Processed 26/06/2023 523013747 nathulalmanjhiandramkali UNION BANK OF INDIA(508500)
152 TEONTHAR MP-13-002-019-001/54
(NEGURA) 		1713002019NRG24210620230078461 21/06/2023 satya dwivedi 1713002019WL008083 satya dwivedi 00468 UBIN0539473 1989 1989 Processed 26/06/2023 523013747 satyadwivedi UNION BANK OF INDIA(508500)
153 TEONTHAR MP-13-002-019-002/11
(NEGURA) 		1713002019NRG24210620230078462 21/06/2023 UMESH 1713002019WL008083 UMESH 00468 UBIN0539473 3315 3315 Processed 26/06/2023 523013747 UMESH UNION BANK OF INDIA(508500)
154 TEONTHAR MP-13-002-019-002/18
(NEGURA) 		1713002019NRG24210620230078477 21/06/2023 vishnu prasad varma 1713002019WL008086 vishnu prasad varma 00468 UBIN0539473 3315 3315 Processed 26/06/2023 523013747 vishnuprasadvarma UNION BANK OF INDIA(508500)
155 TEONTHAR MP-13-002-019-002/57
(NEGURA) 		1713002019NRG24210620230078473 21/06/2023 sugriv pr namdev 1713002019WL008085 sugriv pr namdev 00468 UBIN0539473 3094 3094 Processed 26/06/2023 523013747 sugrivprnamdev UNION BANK OF INDIA(508500)
156 TEONTHAR MP-13-002-019-003/151
(NEGURA) 		1713002019NRG24210620230078444 21/06/2023 phoolkali prajpati 1713002019WL008080 phoolkali prajpati 00468 UBIN0539473 3315 3315 Processed 26/06/2023 523013747 phoolkaliprajpati UNION BANK OF INDIA(508500)
157 TEONTHAR MP-13-002-019-003/48
(NEGURA) 		1713002019NRG24210620230078476 21/06/2023 GEETA 1713002019WL008085 GEETA 00468 UBIN0539473 3315 3315 Processed 28/06/2023 523013747 GEETA MADHYANCHAL GRAMIN BANK(607232)
158 TEONTHAR MP-13-002-055-001/91-C
(CHUNARI) 		1713002055NRG24200620230076414 21/06/2023 alpana devi charmkar 1713002055WL007839 alpana devi charmkar 00468 UBIN0539473 1105 1105 Processed 26/06/2023 523013747 alpanadevicharmkar UNION BANK OF INDIA(508500)
SubTotal 47073 47073
159 TEONTHAR MP-13-002-086-003/24-D
(BASAHAT) 		1713002086NRG24210620230077851 21/06/2023 TIRATH 1713002086WL007980 TIRATH 00468 UBIN0542032 1326 1326 Processed 26/06/2023 523013747 TIRATH UNION BANK OF INDIA(508500)
160 TEONTHAR MP-13-002-086-003/4-D
(BASAHAT) 		1713002086NRG24210620230077852 21/06/2023 PRAMOD KUMAR 1713002086WL007980 PRAMOD KUMAR 00468 UBIN0542032 1326 1326 Processed 26/06/2023 523013747 PRAMODKUMAR UNION BANK OF INDIA(508500)
161 TEONTHAR MP-13-002-086-004/1-A
(BASAHAT) 		1713002086NRG24210620230077855 21/06/2023 NIRMLA DEVI 1713002086WL007980 NIRMLA DEVI 00468 UBIN0542032 1326 1326 Processed 26/06/2023 523013747 NIRMLADEVI UNION BANK OF INDIA(508500)
162 TEONTHAR MP-13-002-086-004/1-A
(BASAHAT) 		1713002086NRG24210620230077854 21/06/2023 RAMPIYARE HARIJAN 1713002086WL007980 RAMPIYARE HARIJAN 00468 UBIN0542032 1326 1326 Processed 26/06/2023 523013747 RAMPIYAREHARIJAN UNION BANK OF INDIA(508500)
163 TEONTHAR MP-13-002-086-004/275-D
(BASAHAT) 		1713002086NRG24210620230077870 21/06/2023 SANTOSH KUMAR MANJHI 1713002086WL007982 SANTOSH KUMAR MANJHI 00468 UBIN0542032 2652 2652 Processed 26/06/2023 523013747 SANTOSHKUMARMANJHI UNION BANK OF INDIA(508500)
164 TEONTHAR MP-13-002-086-004/279-B
(BASAHAT) 		1713002086NRG24210620230077856 21/06/2023 MASUK 1713002086WL007980 MASUK 00468 UBIN0542032 1326 1326 Processed 26/06/2023 523013747 MASUK STATE BANK OF INDIA(508548)
165 TEONTHAR MP-13-002-086-004/279-D
(BASAHAT) 		1713002086NRG24210620230077871 21/06/2023 SOGRA BANO 1713002086WL007982 SOGRA BANO 00468 UBIN0542032 2652 2652 Processed 26/06/2023 523013747 SOGRABANO UNION BANK OF INDIA(508500)
166 TEONTHAR MP-13-002-086-004/280-C
(BASAHAT) 		1713002086NRG24210620230077857 21/06/2023 MAHESH KUMAR MANJHI 1713002086WL007980 MAHESH KUMAR MANJHI 00468 UBIN0542032 1326 1326 Processed 26/06/2023 523013747 MAHESHKUMARMANJHI UNION BANK OF INDIA(508500)
167 TEONTHAR MP-13-002-086-004/280-D
(BASAHAT) 		1713002086NRG24210620230077858 21/06/2023 SURESH KU. MAJHI 1713002086WL007980 SURESH KU. MAJHI 00468 UBIN0542032 1326 1326 Processed 26/06/2023 523013747 SURESHKU.MAJHI UNION BANK OF INDIA(508500)
168 TEONTHAR MP-13-002-086-004/281
(BASAHAT) 		1713002086NRG24210620230077859 21/06/2023 KALIKA PRASAD MANJHI 1713002086WL007980 KALIKA PRASAD MANJHI 00468 UBIN0542032 1326 1326 Processed 26/06/2023 523013747 KALIKAPRASADMANJHI UNION BANK OF INDIA(508500)
169 TEONTHAR MP-13-002-086-004/320
(BASAHAT) 		1713002086NRG24210620230077874 21/06/2023 Parvati 1713002086WL007982 Parvati 00468 UBIN0542032 2652 2652 Processed 26/06/2023 523013747 Parvati UNION BANK OF INDIA(508500)
170 TEONTHAR MP-13-002-086-004/320
(BASAHAT) 		1713002086NRG24210620230077873 21/06/2023 Vikash kumar manjhi 1713002086WL007982 Vikash kumar manjhi 00468 UBIN0542032 2652 2652 Processed 26/06/2023 523013747 Vikashkumarmanjhi UNION BANK OF INDIA(508500)
171 TEONTHAR MP-13-002-086-005/199-A
(BASAHAT) 		1713002086NRG24210620230077879 21/06/2023 CHHOTELAL KOL 1713002086WL007982 CHHOTELAL KOL 00468 UBIN0542032 2652 2652 Processed 26/06/2023 523013747 CHHOTELALKOL UNION BANK OF INDIA(508500)
172 TEONTHAR MP-13-002-086-005/222
(BASAHAT) 		1713002086NRG24210620230077863 21/06/2023 GUDIYA DEVI HARIJAN 1713002086WL007981 GUDIYA DEVI HARIJAN 00468 UBIN0542032 2431 2431 Processed 26/06/2023 523013747 GUDIYADEVIHARIJAN UNION BANK OF INDIA(508500)
173 TEONTHAR MP-13-002-086-005/225
(BASAHAT) 		1713002086NRG24210620230077864 21/06/2023 PRAYAG ADIVASI 1713002086WL007981 PRAYAG ADIVASI 00468 UBIN0542032 2431 2431 Processed 26/06/2023 523013747 PRAYAGADIVASI UNION BANK OF INDIA(508500)
174 TEONTHAR MP-13-002-086-005/241
(BASAHAT) 		1713002086NRG24210620230077841 21/06/2023 RAMBADAN 1713002086WL007979 RAMBADAN 00468 UBIN0542032 1326 1326 Processed 26/06/2023 523013747 RAMBADAN UNION BANK OF INDIA(508500)
175 TEONTHAR MP-13-002-086-005/252
(BASAHAT) 		1713002086NRG24210620230077843 21/06/2023 RAMLAL HARIJAN 1713002086WL007979 RAMLAL HARIJAN 00468 UBIN0542032 1326 1326 Processed 26/06/2023 523013747 RAMLALHARIJAN UNION BANK OF INDIA(508500)
176 TEONTHAR MP-13-002-086-005/255-D
(BASAHAT) 		1713002086NRG24210620230077844 21/06/2023 bindra 1713002086WL007979 bindra 00468 UBIN0542032 1326 1326 Processed 26/06/2023 523013747 bindra UNION BANK OF INDIA(508500)
177 TEONTHAR MP-13-002-086-005/292-B
(BASAHAT) 		1713002086NRG24210620230077846 21/06/2023 GULABKALI 1713002086WL007979 GULABKALI 00468 UBIN0542032 1326 1326 Processed 26/06/2023 523013747 GULABKALI UNION BANK OF INDIA(508500)
178 TEONTHAR MP-13-002-086-005/298-C
(BASAHAT) 		1713002086NRG24210620230077847 21/06/2023 SIYAVATI 1713002086WL007979 SIYAVATI 00468 UBIN0542032 1326 1326 Processed 26/06/2023 523013747 SIYAVATI STATE BANK OF INDIA(508548)
179 TEONTHAR MP-13-002-095-001/262
(KAKAHARA) 		1713002095NRG24210620230077828 21/06/2023 santosh adiwasi 1713002095WL007977 santosh adiwasi 00468 UBIN0542032 1989 1989 Processed 26/06/2023 523013747 santoshadiwasi UNION BANK OF INDIA(508500)
180 TEONTHAR MP-13-002-095-001/262
(KAKAHARA) 		1713002095NRG24210620230077829 21/06/2023 sushila 1713002095WL007977 sushila 00468 UBIN0542032 1989 1989 Processed 26/06/2023 523013747 sushila UNION BANK OF INDIA(508500)
181 TEONTHAR MP-13-002-095-001/330
(KAKAHARA) 		1713002095NRG24210620230077830 21/06/2023 achhelal 1713002095WL007977 achhelal 00468 UBIN0542032 2873 2873 Processed 26/06/2023 523013747 achhelal INDIA POST PAYMENTS BANK LIMITED(508528)
182 TEONTHAR MP-13-002-095-001/330-C
(KAKAHARA) 		1713002095NRG24210620230077831 21/06/2023 sarita devi vishwkarma 1713002095WL007977 sarita devi vishwkarma 00468 UBIN0542032 3094 3094 Processed 26/06/2023 523013747 saritadevivishwkarma UNION BANK OF INDIA(508500)
183 TEONTHAR MP-13-002-095-001/347
(KAKAHARA) 		1713002095NRG24210620230077832 21/06/2023 babnua prajapati 1713002095WL007977 babnua prajapati 00468 UBIN0542032 3094 3094 Processed 26/06/2023 523013747 babnuaprajapati UNION BANK OF INDIA(508500)
184 TEONTHAR MP-13-002-095-001/692-B
(KAKAHARA) 		1713002095NRG24210620230077835 21/06/2023 jagjeevan kol 1713002095WL007978 jagjeevan kol 00468 UBIN0542032 3094 3094 Processed 26/06/2023 523013747 jagjeevankol UNION BANK OF INDIA(508500)
185 TEONTHAR MP-13-002-095-001/976
(KAKAHARA) 		1713002095NRG24210620230077838 21/06/2023 pushpraj 1713002095WL007978 pushpraj 00468 UBIN0542032 2210 2210 Processed 26/06/2023 523013747 pushpraj UNION BANK OF INDIA(508500)
186 TEONTHAR MP-13-002-095-001/993-A
(KAKAHARA) 		1713002095NRG24210620230077839 21/06/2023 BAVITA DEVI 1713002095WL007978 BAVITA DEVI 00468 UBIN0542032 3315 3315 Processed 28/06/2023 523013747 BAVITADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 57018 57018
187 TEONTHAR MP-13-002-019-001/189
(NEGURA) 		1713002019NRG24210620230078460 21/06/2023 sangeeta devi charmkar 1713002019WL008083 sangeeta devi charmkar 00468 UBIN0546763 1105 1105 Processed 26/06/2023 523013747 sangeetadevicharmkar UNION BANK OF INDIA(508500)
188 TEONTHAR MP-13-002-019-001/84
(NEGURA) 		1713002019NRG24210620230078466 21/06/2023 nathu lal 1713002019WL008084 nathu lal 00468 UBIN0546763 3315 3315 Processed 26/06/2023 523013747 nathulal UNION BANK OF INDIA(508500)
189 TEONTHAR MP-13-002-019-003/132
(NEGURA) 		1713002019NRG24210620230078468 21/06/2023 keshav prasad 1713002019WL008084 keshav prasad 00468 UBIN0546763 3094 3094 Processed 26/06/2023 523013747 keshavprasad UNION BANK OF INDIA(508500)
190 TEONTHAR MP-13-002-019-003/17-B
(NEGURA) 		1713002019NRG24210620230078445 21/06/2023 sangeeta devi 1713002019WL008080 sangeeta devi 00468 UBIN0546763 3315 3315 Processed 26/06/2023 523013747 sangeetadevi UNION BANK OF INDIA(508500)
191 TEONTHAR MP-13-002-019-003/206-A
(NEGURA) 		1713002019NRG24210620230078455 21/06/2023 brijlal kushwaha 1713002019WL008082 brijlal kushwaha 00468 UBIN0546763 3315 3315 Processed 26/06/2023 523013747 brijlalkushwaha UNION BANK OF INDIA(508500)
192 TEONTHAR MP-13-002-019-003/218
(NEGURA) 		1713002019NRG24210620230078478 21/06/2023 madhuri mishra 1713002019WL008086 madhuri mishra 00468 UBIN0546763 3094 3094 Processed 26/06/2023 523013747 madhurimishra STATE BANK OF INDIA(508548)
193 TEONTHAR MP-13-002-019-003/47
(NEGURA) 		1713002019NRG24210620230078447 21/06/2023 Ramanuj 1713002019WL008080 Ramanuj 00468 UBIN0546763 3315 3315 Processed 26/06/2023 523013747 Ramanuj UNION BANK OF INDIA(508500)
194 TEONTHAR MP-13-002-019-003/58
(NEGURA) 		1713002019NRG24210620230078464 21/06/2023 badri singh 1713002019WL008083 badri singh 00468 UBIN0546763 1989 1989 Processed 26/06/2023 523013747 badrisingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 TEONTHAR MP-13-002-025-001/500
(BAUNA KOTHAR) 		1713002025NRG24200620230076672 21/06/2023 BRAMNARAYAN 1713002025WL007873 BRAMNARAYAN 00468 UBIN0546763 1105 1105 Processed 26/06/2023 523013747 BRAMNARAYAN UNION BANK OF INDIA(508500)
196 TEONTHAR MP-13-002-025-001/503
(BAUNA KOTHAR) 		1713002025NRG24200620230076674 21/06/2023 MANOJ KUMAR 1713002025WL007873 MANOJ KUMAR 00468 UBIN0546763 1105 1105 Processed 26/06/2023 523013747 MANOJKUMAR UNION BANK OF INDIA(508500)
197 TEONTHAR MP-13-002-025-007/335-A
(BAUNA KOTHAR) 		1713002025NRG24200620230076676 21/06/2023 Amit Kumar Mishra 1713002025WL007873 Amit Kumar Mishra 00468 UBIN0546763 1105 1105 Processed 26/06/2023 523013747 AmitKumarMishra PUNJAB NATIONAL BANK(508568)
198 TEONTHAR MP-13-002-025-011/386-C
(BAUNA KOTHAR) 		1713002025NRG24200620230076680 21/06/2023 KIRAN DEVI MISHRA 1713002025WL007873 KIRAN DEVI MISHRA 00468 UBIN0546763 1105 1105 Processed 26/06/2023 523013747 KIRANDEVIMISHRA UNION BANK OF INDIA(508500)
199 TEONTHAR MP-13-002-025-011/394-B
(BAUNA KOTHAR) 		1713002025NRG24200620230076681 21/06/2023 MANNU DEVI 1713002025WL007873 MANNU DEVI 00468 UBIN0546763 1105 1105 Processed 26/06/2023 523013747 MANNUDEVI UNION BANK OF INDIA(508500)
200 TEONTHAR MP-13-002-025-011/403
(BAUNA KOTHAR) 		1713002025NRG24200620230076683 21/06/2023 Savita Devi 1713002025WL007873 Savita Devi 00468 UBIN0546763 1105 1105 Processed 26/06/2023 523013747 SavitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
201 TEONTHAR MP-13-002-029-001/97
(MANIKA) 		1713002029NRG24140620230060684 21/06/2023 INDRAMOHAN 1713002029WL005699 INDRAMOHAN 00468 UBIN0546763 2652 2652 Processed 28/06/2023 523013747 INDRAMOHAN MADHYANCHAL GRAMIN BANK(607232)
202 TEONTHAR MP-13-002-029-001/97
(MANIKA) 		1713002029NRG24140620230060685 21/06/2023 INDRAMOHAN 1713002029WL005699 INDRAMOHAN 00468 UBIN0546763 2652 2652 Processed 26/06/2023 523013747 INDRAMOHAN UNION BANK OF INDIA(508500)
203 TEONTHAR MP-13-002-036-002/69
(JHOTIYA) 		1713002036NRG24210620230077998 21/06/2023 Pramod charmkar 1713002036WL008013 Pramod charmkar 00468 UBIN0546763 3315 3315 Processed 26/06/2023 523013747 Pramodcharmkar UNION BANK OF INDIA(508500)
204 TEONTHAR MP-13-002-040-001/105
(AMIL KONI) 		1713002040NRG24200620230076207 21/06/2023 NICHLE 1713002040WL007802 NICHLE 00468 UBIN0546763 1547 1547 Processed 26/06/2023 523013747 NICHLE UNION BANK OF INDIA(508500)
205 TEONTHAR MP-13-002-040-001/106
(AMIL KONI) 		1713002040NRG24200620230076208 21/06/2023 SHANTI DEVI 1713002040WL007802 SHANTI DEVI 00468 UBIN0546763 1547 1547 Processed 28/06/2023 523013747 SHANTIDEVI MADHYANCHAL GRAMIN BANK(607232)
206 TEONTHAR MP-13-002-040-001/108-C
(AMIL KONI) 		1713002040NRG24200620230076209 21/06/2023 Samar Bahadur 1713002040WL007802 Samar Bahadur 00468 UBIN0546763 1547 1547 Processed 26/06/2023 523013747 SamarBahadur UNION BANK OF INDIA(508500)
207 TEONTHAR MP-13-002-040-001/129-A
(AMIL KONI) 		1713002040NRG24200620230076213 21/06/2023 Ashok kahar 1713002040WL007802 Ashok kahar 00468 UBIN0546763 1547 1547 Processed 26/06/2023 523013747 Ashokkahar UNION BANK OF INDIA(508500)
208 TEONTHAR MP-13-002-040-001/136-A
(AMIL KONI) 		1713002040NRG24200620230076215 21/06/2023 Raniya manjhi 1713002040WL007802 Raniya manjhi 00468 UBIN0546763 1547 1547 Processed 26/06/2023 523013747 Raniyamanjhi UNION BANK OF INDIA(508500)
209 TEONTHAR MP-13-002-040-001/144-B
(AMIL KONI) 		1713002040NRG24200620230076219 21/06/2023 sabbir 1713002040WL007802 sabbir 00468 UBIN0546763 1547 1547 Processed 26/06/2023 523013747 sabbir UNION BANK OF INDIA(508500)
210 TEONTHAR MP-13-002-040-001/161-B
(AMIL KONI) 		1713002040NRG24200620230076221 21/06/2023 Gita 1713002040WL007802 Gita 00468 UBIN0546763 1547 1547 Processed 26/06/2023 523013747 Gita UNION BANK OF INDIA(508500)
211 TEONTHAR MP-13-002-040-001/173-B
(AMIL KONI) 		1713002040NRG24200620230076222 21/06/2023 ramgopal 1713002040WL007802 ramgopal 00468 UBIN0546763 1547 1547 Processed 26/06/2023 523013747 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
212 TEONTHAR MP-13-002-040-001/368-B
(AMIL KONI) 		1713002040NRG24200620230076227 21/06/2023 kusum 1713002040WL007802 kusum 00468 UBIN0546763 1547 1547 Processed 26/06/2023 523013747 kusum STATE BANK OF INDIA(508548)
213 TEONTHAR MP-13-002-040-001/368-B
(AMIL KONI) 		1713002040NRG24200620230076226 21/06/2023 Rammilan 1713002040WL007802 Rammilan 00468 UBIN0546763 1547 1547 Processed 28/06/2023 523013747 Rammilan MADHYANCHAL GRAMIN BANK(607232)
214 TEONTHAR MP-13-002-040-001/377-B
(AMIL KONI) 		1713002040NRG24200620230076228 21/06/2023 Ramratee 1713002040WL007802 Ramratee 00468 UBIN0546763 1547 1547 Processed 28/06/2023 523013747 Ramratee MADHYANCHAL GRAMIN BANK(607232)
215 TEONTHAR MP-13-002-040-001/456-B
(AMIL KONI) 		1713002040NRG24200620230076229 21/06/2023 ramesh 1713002040WL007802 ramesh 00468 UBIN0546763 1547 1547 Processed 28/06/2023 523013747 ramesh MADHYANCHAL GRAMIN BANK(607232)
216 TEONTHAR MP-13-002-040-001/56
(AMIL KONI) 		1713002040NRG24200620230076232 21/06/2023 RADHESHYAM 1713002040WL007802 RADHESHYAM 00468 UBIN0546763 1547 1547 Processed 26/06/2023 523013747 RADHESHYAM UNION BANK OF INDIA(508500)
217 TEONTHAR MP-13-002-041-002/9-C
(GOPAL PURWA) 		1713002041NRG24210620230078143 21/06/2023 Reeta 1713002041WL008024 Reeta 00468 UBIN0546763 2652 2652 Processed 26/06/2023 523013747 Reeta UNION BANK OF INDIA(508500)
218 TEONTHAR MP-13-002-043-002/227
(MALPAR) 		1713002043NRG24210620230077976 21/06/2023 kamalbhan 1713002043WL008007 kamalbhan 00468 UBIN0546763 3094 3094 Processed 26/06/2023 523013747 kamalbhan UNION BANK OF INDIA(508500)
219 TEONTHAR MP-13-002-043-002/227
(MALPAR) 		1713002043NRG24210620230077977 21/06/2023 kamalbhan 1713002043WL008007 kamalbhan 00468 UBIN0546763 3094 3094 Processed 26/06/2023 523013747 kamalbhan PUNJAB NATIONAL BANK(508568)
220 TEONTHAR MP-13-002-043-002/262
(MALPAR) 		1713002043NRG24210620230077979 21/06/2023 Arun Manhi 1713002043WL008009 Arun Manhi 00468 UBIN0546763 3094 3094 Processed 26/06/2023 523013747 ArunManhi UNION BANK OF INDIA(508500)
221 TEONTHAR MP-13-002-043-002/287
(MALPAR) 		1713002043NRG24210620230077978 21/06/2023 Santosh 1713002043WL008008 Santosh 00468 UBIN0546763 1547 1547 Processed 26/06/2023 523013747 Santosh THE CATHOLIC SYRIAN BANK(607082)
222 TEONTHAR MP-13-002-054-001/1514
(SOHAGI) 		1713002054NRG24210620230077647 21/06/2023 abhishek namdev 1713002054WL007963 abhishek namdev 00468 UBIN0546763 1326 1326 Processed 26/06/2023 523013747 abhisheknamdev PUNJAB NATIONAL BANK(508568)
223 TEONTHAR MP-13-002-054-001/1514
(SOHAGI) 		1713002054NRG24210620230077645 21/06/2023 loknath namdev 1713002054WL007963 loknath namdev 00468 UBIN0546763 1326 1326 Processed 26/06/2023 523013747 loknathnamdev STATE BANK OF INDIA(508548)
224 TEONTHAR MP-13-002-055-001/1
(CHUNARI) 		1713002055NRG24200620230076392 21/06/2023 SUNEETA DEVI 1713002055WL007839 SUNEETA DEVI 00468 UBIN0546763 1105 1105 Processed 26/06/2023 523013747 SUNEETADEVI UNION BANK OF INDIA(508500)
225 TEONTHAR MP-13-002-055-001/100-A
(CHUNARI) 		1713002055NRG24200620230076394 21/06/2023 pooja 1713002055WL007839 pooja 00468 UBIN0546763 1105 1105 Processed 26/06/2023 523013747 pooja UNION BANK OF INDIA(508500)
226 TEONTHAR MP-13-002-055-001/100-B
(CHUNARI) 		1713002055NRG24200620230076395 21/06/2023 buddhasen vishwakarma 1713002055WL007839 buddhasen vishwakarma 00468 UBIN0546763 1105 1105 Processed 26/06/2023 523013747 buddhasenvishwakarma PUNJAB NATIONAL BANK(508568)
227 TEONTHAR MP-13-002-055-001/100-B
(CHUNARI) 		1713002055NRG24200620230076396 21/06/2023 sonu vishwakarma 1713002055WL007839 sonu vishwakarma 00468 UBIN0546763 1105 1105 Processed 26/06/2023 523013747 sonuvishwakarma UNION BANK OF INDIA(508500)
228 TEONTHAR MP-13-002-055-001/104-C
(CHUNARI) 		1713002055NRG24200620230076398 21/06/2023 uma devi 1713002055WL007839 uma devi 00468 UBIN0546763 1105 1105 Processed 26/06/2023 523013747 umadevi UNION BANK OF INDIA(508500)
229 TEONTHAR MP-13-002-055-001/12-A
(CHUNARI) 		1713002055NRG24200620230076161 21/06/2023 Kalawati basor 1713002055WL007798 Kalawati basor 00468 UBIN0546763 1105 1105 Processed 26/06/2023 523013747 Kalawatibasor UNION BANK OF INDIA(508500)
230 TEONTHAR MP-13-002-055-001/13-A
(CHUNARI) 		1713002055NRG24200620230076164 21/06/2023 SUSHAMA DEVI 1713002055WL007798 SUSHAMA DEVI 00468 UBIN0546763 1105 1105 Processed 26/06/2023 523013747 SUSHAMADEVI UNION BANK OF INDIA(508500)
231 TEONTHAR MP-13-002-055-001/15-B
(CHUNARI) 		1713002055NRG24200620230076167 21/06/2023 Saroj kumari 1713002055WL007798 Saroj kumari 00468 UBIN0546763 1105 1105 Processed 26/06/2023 523013747 Sarojkumari UNION BANK OF INDIA(508500)
232 TEONTHAR MP-13-002-055-001/158
(CHUNARI) 		1713002055NRG24200620230076402 21/06/2023 SHANTI DEVI 1713002055WL007839 SHANTI DEVI 00468 UBIN0546763 1105 1105 Processed 26/06/2023 523013747 SHANTIDEVI UNION BANK OF INDIA(508500)
233 TEONTHAR MP-13-002-055-001/18
(CHUNARI) 		1713002055NRG24200620230076403 21/06/2023 Sheela Devi 1713002055WL007839 Sheela Devi 00468 UBIN0546763 1105 1105 Processed 26/06/2023 523013747 SheelaDevi UNION BANK OF INDIA(508500)
234 TEONTHAR MP-13-002-055-001/208-A
(CHUNARI) 		1713002055NRG24200620230076170 21/06/2023 Samal kumar 1713002055WL007798 Samal kumar 00468 UBIN0546763 1105 1105 Processed 26/06/2023 523013747 Samalkumar UNION BANK OF INDIA(508500)
235 TEONTHAR MP-13-002-055-001/211-A
(CHUNARI) 		1713002055NRG24200620230075950 21/06/2023 AJEET SHARMA 1713002055WL007784 AJEET SHARMA 00468 UBIN0546763 2431 2431 Processed 26/06/2023 523013747 AJEETSHARMA UNION BANK OF INDIA(508500)
236 TEONTHAR MP-13-002-055-001/212-a
(CHUNARI) 		1713002055NRG24200620230075952 21/06/2023 Akhilesh Prasad Tiwari 1713002055WL007784 Akhilesh Prasad Tiwari 00468 UBIN0546763 3315 3315 Processed 26/06/2023 523013747 AkhileshPrasadTiwari PUNJAB NATIONAL BANK(508568)
237 TEONTHAR MP-13-002-055-001/342
(CHUNARI) 		1713002055NRG24200620230076182 21/06/2023 mishri lal 1713002055WL007801 mishri lal 00468 UBIN0546763 1326 1326 Processed 26/06/2023 523013747 mishrilal UNION BANK OF INDIA(508500)
238 TEONTHAR MP-13-002-055-001/342
(CHUNARI) 		1713002055NRG24200620230076183 21/06/2023 mishri lal 1713002055WL007801 mishri lal 00468 UBIN0546763 1326 1326 Processed 26/06/2023 523013747 mishrilal UNION BANK OF INDIA(508500)
239 TEONTHAR MP-13-002-055-001/352
(CHUNARI) 		1713002055NRG24200620230076406 21/06/2023 Indrapal saket 1713002055WL007839 Indrapal saket 00468 UBIN0546763 1105 1105 Processed 28/06/2023 523013747 Indrapalsaket MADHYANCHAL GRAMIN BANK(607232)
240 TEONTHAR MP-13-002-055-001/41
(CHUNARI) 		1713002055NRG24200620230076172 21/06/2023 Asha Devi 1713002055WL007798 Asha Devi 00468 UBIN0546763 1105 1105 Processed 26/06/2023 523013747 AshaDevi UNION BANK OF INDIA(508500)
241 TEONTHAR MP-13-002-055-001/47-A
(CHUNARI) 		1713002055NRG24200620230075946 21/06/2023 DEEPNARAYAN VISHVKARMA 1713002055WL007783 DEEPNARAYAN VISHVKARMA 00468 UBIN0546763 3094 3094 Processed 26/06/2023 523013747 DEEPNARAYANVISHVKARMA UNION BANK OF INDIA(508500)
242 TEONTHAR MP-13-002-055-001/480
(CHUNARI) 		1713002055NRG24200620230076188 21/06/2023 Suggu Prajapati 1713002055WL007801 Suggu Prajapati 00468 UBIN0546763 1326 1326 Processed 26/06/2023 523013747 SugguPrajapati STATE BANK OF INDIA(508548)
243 TEONTHAR MP-13-002-055-001/62
(CHUNARI) 		1713002055NRG24200620230076190 21/06/2023 VISHNU PRASAD 1713002055WL007801 VISHNU PRASAD 00468 UBIN0546763 1326 1326 Processed 26/06/2023 523013747 VISHNUPRASAD UNION BANK OF INDIA(508500)
244 TEONTHAR MP-13-002-055-001/72
(CHUNARI) 		1713002055NRG24200620230076192 21/06/2023 ANILESH SINGH 1713002055WL007801 ANILESH SINGH 00468 UBIN0546763 1326 1326 Processed 26/06/2023 523013747 ANILESHSINGH UNION BANK OF INDIA(508500)
245 TEONTHAR MP-13-002-055-001/82
(CHUNARI) 		1713002055NRG24200620230076193 21/06/2023 MATHURA 1713002055WL007801 MATHURA 00468 UBIN0546763 1326 1326 Processed 26/06/2023 523013747 MATHURA UNION BANK OF INDIA(508500)
246 TEONTHAR MP-13-002-055-001/82
(CHUNARI) 		1713002055NRG24200620230076194 21/06/2023 SATYABHAN 1713002055WL007801 SATYABHAN 00468 UBIN0546763 1326 1326 Processed 26/06/2023 523013747 SATYABHAN UNION BANK OF INDIA(508500)
247 TEONTHAR MP-13-002-055-001/97-A
(CHUNARI) 		1713002055NRG24200620230076417 21/06/2023 chhohan lal basor 1713002055WL007839 chhohan lal basor 00468 UBIN0546763 1105 1105 Processed 26/06/2023 523013747 chhohanlalbasor UNION BANK OF INDIA(508500)
248 TEONTHAR MP-13-002-055-001/97-A
(CHUNARI) 		1713002055NRG24200620230076418 21/06/2023 suganama 1713002055WL007839 suganama 00468 UBIN0546763 1105 1105 Processed 26/06/2023 523013747 suganama UNION BANK OF INDIA(508500)
249 TEONTHAR MP-13-002-055-001/99-A
(CHUNARI) 		1713002055NRG24200620230076419 21/06/2023 deepa singh 1713002055WL007839 deepa singh 00468 UBIN0546763 1105 1105 Processed 26/06/2023 523013747 deepasingh UNION BANK OF INDIA(508500)
250 TEONTHAR MP-13-002-055-001/99-B
(CHUNARI) 		1713002055NRG24200620230076421 21/06/2023 ANTIMA 1713002055WL007839 ANTIMA 00468 UBIN0546763 1105 1105 Processed 26/06/2023 523013747 ANTIMA UNION BANK OF INDIA(508500)
251 TEONTHAR MP-13-002-055-001/99-B
(CHUNARI) 		1713002055NRG24200620230076420 21/06/2023 NIKHIL KAHAR 1713002055WL007839 NIKHIL KAHAR 00468 UBIN0546763 1105 1105 Processed 26/06/2023 523013747 NIKHILKAHAR UNION BANK OF INDIA(508500)
252 TEONTHAR MP-13-002-055-002/31-A
(CHUNARI) 		1713002055NRG24200620230076200 21/06/2023 Ramkumar Prajapati 1713002055WL007801 Ramkumar Prajapati 00468 UBIN0546763 1326 1326 Processed 28/06/2023 523013747 RamkumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
253 TEONTHAR MP-13-002-055-002/31-A
(CHUNARI) 		1713002055NRG24200620230076201 21/06/2023 Ramkumar Prajapati 1713002055WL007801 Ramkumar Prajapati 00468 UBIN0546763 1326 1326 Processed 28/06/2023 523013747 RamkumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
254 TEONTHAR MP-13-002-055-002/33-A
(CHUNARI) 		1713002055NRG24200620230076203 21/06/2023 belakali viswakarma 1713002055WL007801 belakali viswakarma 00468 UBIN0546763 1326 1326 Processed 26/06/2023 523013747 belakaliviswakarma UNION BANK OF INDIA(508500)
255 TEONTHAR MP-13-002-055-002/33-A
(CHUNARI) 		1713002055NRG24200620230076202 21/06/2023 Chandrabhushan 1713002055WL007801 Chandrabhushan 00468 UBIN0546763 1326 1326 Processed 26/06/2023 523013747 Chandrabhushan PUNJAB NATIONAL BANK(508568)
256 TEONTHAR MP-13-002-055-003/17
(CHUNARI) 		1713002055NRG24200620230076205 21/06/2023 GAYA PRASAD 1713002055WL007801 GAYA PRASAD 00468 UBIN0546763 1326 1326 Processed 28/06/2023 523013747 GAYAPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 118677 118677
257 TEONTHAR MP-13-002-052-003/546
(GHUMA) 		1713002052NRG24210620230077607 21/06/2023 Rajendra Prasad vishwakarma 1713002052WL007958 Rajendra Prasad vishwakarma 00468 UBIN0563137 3094 3094 Processed 26/06/2023 523013747 RajendraPrasadvishwakarma INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
258 TEONTHAR MP-13-002-002-001/322-B
(GOD KHURD) 		1713002002NRG24210620230077961 21/06/2023 AMRITA 1713002002WL008003 AMRITA 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 523013747 AMRITA MADHYANCHAL GRAMIN BANK(607232)
259 TEONTHAR MP-13-002-002-003/218
(GOD KHURD) 		1713002002NRG24210620230077962 21/06/2023 Santosh Bramhan 1713002002WL008004 Santosh Bramhan 00602 SBIN0RRMBGB 3094 3094 Processed 27/06/2023 523013747 SantoshBramhan BARODA UTTAR PRADESH GRAMIN BANK(606993)
260 TEONTHAR MP-13-002-002-003/380
(GOD KHURD) 		1713002002NRG24210620230077956 21/06/2023 amarjeet 1713002002WL008001 amarjeet 00602 SBIN0RRMBGB 3094 3094 Processed 26/06/2023 523013747 amarjeet STATE BANK OF INDIA(508548)
261 TEONTHAR MP-13-002-003-001/188
(GHATEHA) 		1713002003NRG24210620230077818 21/06/2023 ramkrishna 1713002003WL007976 ramkrishna 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 ramkrishna MADHYANCHAL GRAMIN BANK(607232)
262 TEONTHAR MP-13-002-003-001/188
(GHATEHA) 		1713002003NRG24210620230077819 21/06/2023 SHANTI 1713002003WL007976 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 SHANTI MADHYANCHAL GRAMIN BANK(607232)
263 TEONTHAR MP-13-002-003-001/210
(GHATEHA) 		1713002003NRG24210620230077821 21/06/2023 Anarkali 1713002003WL007976 Anarkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 Anarkali MADHYANCHAL GRAMIN BANK(607232)
264 TEONTHAR MP-13-002-003-001/210
(GHATEHA) 		1713002003NRG24210620230077820 21/06/2023 BANVARI LAL CHARMKAR 1713002003WL007976 BANVARI LAL CHARMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 BANVARILALCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
265 TEONTHAR MP-13-002-003-001/625
(GHATEHA) 		1713002003NRG24210620230077823 21/06/2023 kshama 1713002003WL007976 kshama 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 kshama MADHYANCHAL GRAMIN BANK(607232)
266 TEONTHAR MP-13-002-003-001/625
(GHATEHA) 		1713002003NRG24210620230077822 21/06/2023 Suresh kumar 1713002003WL007976 Suresh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 Sureshkumar INDIAN BANK(607105)
267 TEONTHAR MP-13-002-003-001/626
(GHATEHA) 		1713002003NRG24210620230077824 21/06/2023 vijay kumar 1713002003WL007976 vijay kumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 vijaykumar MADHYANCHAL GRAMIN BANK(607232)
268 TEONTHAR MP-13-002-003-001/63
(GHATEHA) 		1713002003NRG24210620230077825 21/06/2023 DOGARI 1713002003WL007976 DOGARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 DOGARI MADHYANCHAL GRAMIN BANK(607232)
269 TEONTHAR MP-13-002-003-001/63
(GHATEHA) 		1713002003NRG24210620230077826 21/06/2023 INDRAKALI 1713002003WL007976 INDRAKALI 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 INDRAKALI UNION BANK OF INDIA(508500)
270 TEONTHAR MP-13-002-005-002/88-B
(SUTI) 		1713002005NRG24210620230078197 21/06/2023 AARTI 1713002005WL008041 AARTI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 AARTI MADHYANCHAL GRAMIN BANK(607232)
271 TEONTHAR MP-13-002-005-002/89-A
(SUTI) 		1713002005NRG24210620230078198 21/06/2023 ARUN SINGH 1713002005WL008041 ARUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 ARUNSINGH INDIAN BANK(607105)
272 TEONTHAR MP-13-002-005-002/89-B
(SUTI) 		1713002005NRG24210620230078199 21/06/2023 SONA DEVI 1713002005WL008041 SONA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 SONADEVI MADHYANCHAL GRAMIN BANK(607232)
273 TEONTHAR MP-13-002-005-003/102
(SUTI) 		1713002005NRG24210620230078201 21/06/2023 PAVAN KUMAR 1713002005WL008041 PAVAN KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 PAVANKUMAR PUNJAB NATIONAL BANK(508568)
274 TEONTHAR MP-13-002-005-003/520
(SUTI) 		1713002005NRG24210620230078202 21/06/2023 SHIVENDRA SINGH 1713002005WL008041 SHIVENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 SHIVENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
275 TEONTHAR MP-13-002-007-001/12
(WARAHA) 		1713002007NRG24210620230078163 21/06/2023 neetu devi 1713002007WL008029 neetu devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 neetudevi MADHYANCHAL GRAMIN BANK(607232)
276 TEONTHAR MP-13-002-007-001/12
(WARAHA) 		1713002007NRG24210620230078162 21/06/2023 neetu devi 1713002007WL008029 neetu devi 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 523013747 neetudevi MADHYANCHAL GRAMIN BANK(607232)
277 TEONTHAR MP-13-002-011-001/100-A
(SARAI) 		1713002011NRG24210620230077495 21/06/2023 Giraja 1713002011WL007950 Giraja 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 523013747 Giraja BARODA UTTAR PRADESH GRAMIN BANK(606993)
278 TEONTHAR MP-13-002-011-001/101
(SARAI) 		1713002011NRG24210620230077496 21/06/2023 geeta devi 1713002011WL007950 geeta devi 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523013747 geetadevi MADHYANCHAL GRAMIN BANK(607232)
279 TEONTHAR MP-13-002-011-001/101-A
(SARAI) 		1713002011NRG24210620230077497 21/06/2023 SUSHILA 1713002011WL007950 SUSHILA 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523013747 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
280 TEONTHAR MP-13-002-011-001/101-B
(SARAI) 		1713002011NRG24210620230077498 21/06/2023 Rina devi 1713002011WL007950 Rina devi 00602 SBIN0RRMBGB 1547 1547 Processed 26/06/2023 523013747 Rinadevi BANK OF BARODA(606985)
281 TEONTHAR MP-13-002-011-001/104-A
(SARAI) 		1713002011NRG24210620230077500 21/06/2023 Shree Prasad Pal 1713002011WL007950 Shree Prasad Pal 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523013747 ShreePrasadPal MADHYANCHAL GRAMIN BANK(607232)
282 TEONTHAR MP-13-002-011-001/106-A
(SARAI) 		1713002011NRG24210620230077501 21/06/2023 Neha singh 1713002011WL007950 Neha singh 00602 SBIN0RRMBGB 1547 1547 Processed 26/06/2023 523013747 Nehasingh BANK OF BARODA(606985)
283 TEONTHAR MP-13-002-011-001/122-B
(SARAI) 		1713002011NRG24210620230077503 21/06/2023 Suneeta 1713002011WL007950 Suneeta 00602 SBIN0RRMBGB 1547 1547 Processed 26/06/2023 523013747 Suneeta BANK OF BARODA(606985)
284 TEONTHAR MP-13-002-011-001/122-C
(SARAI) 		1713002011NRG24210620230077504 21/06/2023 Nirmala devi 1713002011WL007950 Nirmala devi 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523013747 Nirmaladevi MADHYANCHAL GRAMIN BANK(607232)
285 TEONTHAR MP-13-002-011-001/130-A
(SARAI) 		1713002011NRG24210620230077505 21/06/2023 Santosh singh 1713002011WL007950 Santosh singh 00602 SBIN0RRMBGB 1547 1547 Processed 26/06/2023 523013747 Santoshsingh BANK OF BARODA(606985)
286 TEONTHAR MP-13-002-011-001/136-A
(SARAI) 		1713002011NRG24210620230077507 21/06/2023 Lalji singh 1713002011WL007950 Lalji singh 00602 SBIN0RRMBGB 1547 1547 Processed 26/06/2023 523013747 Laljisingh BANK OF BARODA(606985)
287 TEONTHAR MP-13-002-011-001/137-B
(SARAI) 		1713002011NRG24210620230077508 21/06/2023 satish singh 1713002011WL007950 satish singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523013747 satishsingh FINO PAYMENTS BANK LTD(608001)
288 TEONTHAR MP-13-002-011-001/142-A
(SARAI) 		1713002011NRG24210620230077510 21/06/2023 Sangita devi 1713002011WL007950 Sangita devi 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523013747 Sangitadevi MADHYANCHAL GRAMIN BANK(607232)
289 TEONTHAR MP-13-002-011-001/146-A
(SARAI) 		1713002011NRG24210620230077511 21/06/2023 Rita singh 1713002011WL007950 Rita singh 00602 SBIN0RRMBGB 1547 1547 Processed 26/06/2023 523013747 Ritasingh BANK OF BARODA(606985)
290 TEONTHAR MP-13-002-011-001/147-A
(SARAI) 		1713002011NRG24210620230077512 21/06/2023 Shesh bahadur singh 1713002011WL007950 Shesh bahadur singh 00602 SBIN0RRMBGB 1547 1547 Processed 26/06/2023 523013747 Sheshbahadursingh BANK OF BARODA(606985)
291 TEONTHAR MP-13-002-011-001/149-A
(SARAI) 		1713002011NRG24210620230077513 21/06/2023 Charan singh 1713002011WL007950 Charan singh 00602 SBIN0RRMBGB 1547 1547 Processed 26/06/2023 523013747 Charansingh BANK OF BARODA(606985)
292 TEONTHAR MP-13-002-011-001/150-A
(SARAI) 		1713002011NRG24210620230077514 21/06/2023 Dharmraj singh 1713002011WL007950 Dharmraj singh 00602 SBIN0RRMBGB 1547 1547 Processed 26/06/2023 523013747 Dharmrajsingh BANK OF BARODA(606985)
293 TEONTHAR MP-13-002-011-001/150-A
(SARAI) 		1713002011NRG24210620230077515 21/06/2023 Mohani devi 1713002011WL007950 Mohani devi 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523013747 Mohanidevi MADHYANCHAL GRAMIN BANK(607232)
294 TEONTHAR MP-13-002-011-001/152-A
(SARAI) 		1713002011NRG24210620230077516 21/06/2023 Urmila Devi 1713002011WL007950 Urmila Devi 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523013747 UrmilaDevi MADHYANCHAL GRAMIN BANK(607232)
295 TEONTHAR MP-13-002-011-001/158-A
(SARAI) 		1713002011NRG24210620230077517 21/06/2023 Kusum singh 1713002011WL007950 Kusum singh 00602 SBIN0RRMBGB 1547 1547 Processed 26/06/2023 523013747 Kusumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 TEONTHAR MP-13-002-011-001/166-A
(SARAI) 		1713002011NRG24210620230077518 21/06/2023 Indrawati 1713002011WL007950 Indrawati 00602 SBIN0RRMBGB 1547 1547 Processed 26/06/2023 523013747 Indrawati PUNJAB NATIONAL BANK(508568)
297 TEONTHAR MP-13-002-011-001/179-A
(SARAI) 		1713002011NRG24210620230077520 21/06/2023 Bineeta singh 1713002011WL007950 Bineeta singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523013747 Bineetasingh MADHYANCHAL GRAMIN BANK(607232)
298 TEONTHAR MP-13-002-011-001/179-A
(SARAI) 		1713002011NRG24210620230077519 21/06/2023 Brijesh kumar singh 1713002011WL007950 Brijesh kumar singh 00602 SBIN0RRMBGB 1547 1547 Processed 26/06/2023 523013747 Brijeshkumarsingh BANK OF INDIA(508505)
299 TEONTHAR MP-13-002-011-001/18
(SARAI) 		1713002011NRG24210620230077521 21/06/2023 Chavilal kol 1713002011WL007950 Chavilal kol 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523013747 Chavilalkol MADHYANCHAL GRAMIN BANK(607232)
300 TEONTHAR MP-13-002-011-001/24
(SARAI) 		1713002011NRG24210620230077585 21/06/2023 Savita 1713002011WL007953 Savita 00602 SBIN0RRMBGB 1547 1547 Processed 26/06/2023 523013747 Savita BANK OF BARODA(606985)
301 TEONTHAR MP-13-002-011-001/39
(SARAI) 		1713002011NRG24210620230077586 21/06/2023 RAVENDRA KUMAR R 1713002011WL007953 RAVENDRA KUMAR R 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523013747 RAVENDRAKUMARR MADHYANCHAL GRAMIN BANK(607232)
302 TEONTHAR MP-13-002-011-001/52
(SARAI) 		1713002011NRG24210620230077452 21/06/2023 Belakali 1713002011WL007948 Belakali 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 Belakali MADHYANCHAL GRAMIN BANK(607232)
303 TEONTHAR MP-13-002-011-001/52
(SARAI) 		1713002011NRG24210620230077451 21/06/2023 Jamuna Prasad 1713002011WL007948 Jamuna Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 JamunaPrasad MADHYANCHAL GRAMIN BANK(607232)
304 TEONTHAR MP-13-002-011-001/54-A
(SARAI) 		1713002011NRG24210620230077453 21/06/2023 Manju Devi 1713002011WL007948 Manju Devi 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 ManjuDevi PUNJAB NATIONAL BANK(508568)
305 TEONTHAR MP-13-002-011-001/57-A
(SARAI) 		1713002011NRG24210620230077456 21/06/2023 Asha Devi 1713002011WL007948 Asha Devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 AshaDevi MADHYANCHAL GRAMIN BANK(607232)
306 TEONTHAR MP-13-002-011-001/57-A
(SARAI) 		1713002011NRG24210620230077455 21/06/2023 Shankar Laal 1713002011WL007948 Shankar Laal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 ShankarLaal MADHYANCHAL GRAMIN BANK(607232)
307 TEONTHAR MP-13-002-011-001/61
(SARAI) 		1713002011NRG24210620230077457 21/06/2023 kallu devi 1713002011WL007948 kallu devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 kalludevi MADHYANCHAL GRAMIN BANK(607232)
308 TEONTHAR MP-13-002-011-001/67
(SARAI) 		1713002011NRG24210620230077458 21/06/2023 lallu prasad 1713002011WL007948 lallu prasad 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 lalluprasad MADHYANCHAL GRAMIN BANK(607232)
309 TEONTHAR MP-13-002-011-001/79-B
(SARAI) 		1713002011NRG24210620230077460 21/06/2023 Sunaina pal 1713002011WL007948 Sunaina pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 Sunainapal MADHYANCHAL GRAMIN BANK(607232)
310 TEONTHAR MP-13-002-011-001/84-A
(SARAI) 		1713002011NRG24210620230077461 21/06/2023 Shankar lal prajapti 1713002011WL007948 Shankar lal prajapti 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 Shankarlalprajapti BANK OF BARODA(606985)
311 TEONTHAR MP-13-002-011-001/85-A
(SARAI) 		1713002011NRG24210620230077462 21/06/2023 Chandrawati 1713002011WL007948 Chandrawati 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 Chandrawati STATE BANK OF INDIA(508548)
312 TEONTHAR MP-13-002-011-001/89-A
(SARAI) 		1713002011NRG24210620230077465 21/06/2023 Muniya pal 1713002011WL007948 Muniya pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 Muniyapal MADHYANCHAL GRAMIN BANK(607232)
313 TEONTHAR MP-13-002-011-001/90-A
(SARAI) 		1713002011NRG24210620230077466 21/06/2023 Puspraaj Paal 1713002011WL007948 Puspraaj Paal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 PuspraajPaal MADHYANCHAL GRAMIN BANK(607232)
314 TEONTHAR MP-13-002-011-001/91-A
(SARAI) 		1713002011NRG24210620230077467 21/06/2023 Sheetla singh 1713002011WL007948 Sheetla singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 Sheetlasingh PUNJAB NATIONAL BANK(508568)
315 TEONTHAR MP-13-002-011-001/91-B
(SARAI) 		1713002011NRG24210620230077468 21/06/2023 seema singh 1713002011WL007948 seema singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 seemasingh BANK OF BARODA(606985)
316 TEONTHAR MP-13-002-011-001/99-A
(SARAI) 		1713002011NRG24210620230077470 21/06/2023 Vidyavati 1713002011WL007948 Vidyavati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 Vidyavati MADHYANCHAL GRAMIN BANK(607232)
317 TEONTHAR MP-13-002-011-002/13
(SARAI) 		1713002011NRG24210620230077587 21/06/2023 AMARNATH 1713002011WL007953 AMARNATH 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523013747 AMARNATH MADHYANCHAL GRAMIN BANK(607232)
318 TEONTHAR MP-13-002-011-002/18
(SARAI) 		1713002011NRG24210620230077471 21/06/2023 man bahadur 1713002011WL007948 man bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 manbahadur MADHYANCHAL GRAMIN BANK(607232)
319 TEONTHAR MP-13-002-011-002/18
(SARAI) 		1713002011NRG24210620230077472 21/06/2023 Sudha devi 1713002011WL007948 Sudha devi 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 Sudhadevi BANK OF BARODA(606985)
320 TEONTHAR MP-13-002-011-002/24
(SARAI) 		1713002011NRG24210620230077473 21/06/2023 MANTI DEVI 1713002011WL007948 MANTI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 MANTIDEVI MADHYANCHAL GRAMIN BANK(607232)
321 TEONTHAR MP-13-002-011-002/41-A
(SARAI) 		1713002011NRG24210620230077589 21/06/2023 Ratankali 1713002011WL007953 Ratankali 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523013747 Ratankali MADHYANCHAL GRAMIN BANK(607232)
322 TEONTHAR MP-13-002-011-002/43-A
(SARAI) 		1713002011NRG24210620230077475 21/06/2023 Savita yadav 1713002011WL007948 Savita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 Savitayadav PUNJAB NATIONAL BANK(508568)
323 TEONTHAR MP-13-002-011-002/43-B
(SARAI) 		1713002011NRG24210620230077590 21/06/2023 Vineeta 1713002011WL007953 Vineeta 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523013747 Vineeta MADHYANCHAL GRAMIN BANK(607232)
324 TEONTHAR MP-13-002-011-002/49-A
(SARAI) 		1713002011NRG24210620230077591 21/06/2023 Durga 1713002011WL007953 Durga 00602 SBIN0RRMBGB 1547 1547 Processed 26/06/2023 523013747 Durga STATE BANK OF INDIA(508548)
325 TEONTHAR MP-13-002-011-002/5-A
(SARAI) 		1713002011NRG24210620230077477 21/06/2023 Rajesh singh 1713002011WL007948 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 Rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
326 TEONTHAR MP-13-002-011-002/5-A
(SARAI) 		1713002011NRG24210620230077478 21/06/2023 Sadhana Singh 1713002011WL007948 Sadhana Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 SadhanaSingh BANK OF BARODA(606985)
327 TEONTHAR MP-13-002-011-002/51
(SARAI) 		1713002011NRG24210620230077479 21/06/2023 Ashsa devi 1713002011WL007948 Ashsa devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 Ashsadevi MADHYANCHAL GRAMIN BANK(607232)
328 TEONTHAR MP-13-002-011-002/56-A
(SARAI) 		1713002011NRG24210620230077482 21/06/2023 Maya Devi 1713002011WL007948 Maya Devi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 MayaDevi MADHYANCHAL GRAMIN BANK(607232)
329 TEONTHAR MP-13-002-011-002/6
(SARAI) 		1713002011NRG24210620230077484 21/06/2023 CHHEDILAL SEN 1713002011WL007948 CHHEDILAL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 CHHEDILALSEN BANK OF BARODA(606985)
330 TEONTHAR MP-13-002-011-002/60-A
(SARAI) 		1713002011NRG24210620230077485 21/06/2023 Suneeta devi 1713002011WL007948 Suneeta devi 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 Suneetadevi UNION BANK OF INDIA(508500)
331 TEONTHAR MP-13-002-011-003/1-A
(SARAI) 		1713002011NRG24210620230077487 21/06/2023 Shiv Kumar Prajapati 1713002011WL007948 Shiv Kumar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 ShivKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
332 TEONTHAR MP-13-002-011-003/18-A
(SARAI) 		1713002011NRG24210620230077488 21/06/2023 Lalji Adivasi 1713002011WL007948 Lalji Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 LaljiAdivasi MADHYANCHAL GRAMIN BANK(607232)
333 TEONTHAR MP-13-002-011-003/30
(SARAI) 		1713002011NRG24210620230077490 21/06/2023 Ramsanehi 1713002011WL007948 Ramsanehi 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 Ramsanehi BANK OF BARODA(606985)
334 TEONTHAR MP-13-002-012-001/15
(CHAUKHARA) 		1713002012NRG24200620230077054 21/06/2023 Sushila devi 1713002012WL007899 Sushila devi 00602 SBIN0RRMBGB 3315 3315 Processed 28/06/2023 523013747 Sushiladevi MADHYANCHAL GRAMIN BANK(607232)
335 TEONTHAR MP-13-002-012-001/506
(CHAUKHARA) 		1713002012NRG24200620230077055 21/06/2023 Sardarilal adivashi 1713002012WL007899 Sardarilal adivashi 00602 SBIN0RRMBGB 2210 2210 Processed 28/06/2023 523013747 Sardarilaladivashi MADHYANCHAL GRAMIN BANK(607232)
336 TEONTHAR MP-13-002-012-001/506
(CHAUKHARA) 		1713002012NRG24200620230077056 21/06/2023 syamkali 1713002012WL007899 syamkali 00602 SBIN0RRMBGB 2210 2210 Processed 28/06/2023 523013747 syamkali MADHYANCHAL GRAMIN BANK(607232)
337 TEONTHAR MP-13-002-012-001/741
(CHAUKHARA) 		1713002012NRG24200620230077057 21/06/2023 Amarbahadur 1713002012WL007899 Amarbahadur 00602 SBIN0RRMBGB 3315 3315 Processed 26/06/2023 523013747 Amarbahadur BANK OF BARODA(606985)
338 TEONTHAR MP-13-002-018-002/183
(NAUWASTA) 		1713002018NRG24210620230078175 21/06/2023 Chotkali 1713002018WL008034 Chotkali 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 523013747 Chotkali MADHYANCHAL GRAMIN BANK(607232)
339 TEONTHAR MP-13-002-018-002/22
(NAUWASTA) 		1713002018NRG24210620230078176 21/06/2023 BABULAL 1713002018WL008034 BABULAL 00602 SBIN0RRMBGB 2652 2652 Processed 26/06/2023 523013747 BABULAL UNION BANK OF INDIA(508500)
340 TEONTHAR MP-13-002-018-002/285-A
(NAUWASTA) 		1713002018NRG24210620230078178 21/06/2023 Prity 1713002018WL008035 Prity 00602 SBIN0RRMBGB 2652 2652 Processed 26/06/2023 523013747 Prity INDUSIND BANK(607189)
341 TEONTHAR MP-13-002-018-002/339-A
(NAUWASTA) 		1713002018NRG24210620230078185 21/06/2023 BRAHMANAND 1713002018WL008037 BRAHMANAND 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 523013747 BRAHMANAND MADHYANCHAL GRAMIN BANK(607232)
342 TEONTHAR MP-13-002-018-002/349
(NAUWASTA) 		1713002018NRG24210620230078179 21/06/2023 prakash 1713002018WL008035 prakash 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 523013747 prakash MADHYANCHAL GRAMIN BANK(607232)
343 TEONTHAR MP-13-002-018-002/349
(NAUWASTA) 		1713002018NRG24210620230078180 21/06/2023 richa 1713002018WL008035 richa 00602 SBIN0RRMBGB 2652 2652 Processed 26/06/2023 523013747 richa UNION BANK OF INDIA(508500)
344 TEONTHAR MP-13-002-018-002/65
(NAUWASTA) 		1713002018NRG24210620230078174 21/06/2023 ANARKALI 1713002018WL008033 ANARKALI 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 523013747 ANARKALI MADHYANCHAL GRAMIN BANK(607232)
345 TEONTHAR MP-13-002-018-002/67
(NAUWASTA) 		1713002018NRG24210620230078170 21/06/2023 KUNDAN LAL 1713002018WL008032 KUNDAN LAL 00602 SBIN0RRMBGB 2873 2873 Processed 28/06/2023 523013747 KUNDANLAL MADHYANCHAL GRAMIN BANK(607232)
346 TEONTHAR MP-13-002-018-002/67
(NAUWASTA) 		1713002018NRG24210620230078171 21/06/2023 SUNITA 1713002018WL008032 SUNITA 00602 SBIN0RRMBGB 2873 2873 Processed 28/06/2023 523013747 SUNITA MADHYANCHAL GRAMIN BANK(607232)
347 TEONTHAR MP-13-002-018-003/15-A
(NAUWASTA) 		1713002018NRG24210620230078165 21/06/2023 sunita 1713002018WL008030 sunita 00602 SBIN0RRMBGB 2652 2652 Processed 26/06/2023 523013747 sunita UNION BANK OF INDIA(508500)
348 TEONTHAR MP-13-002-019-001/189
(NEGURA) 		1713002019NRG24210620230078459 21/06/2023 SHIV GOVIND 1713002019WL008083 SHIV GOVIND 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523013747 SHIVGOVIND UNION BANK OF INDIA(508500)
349 TEONTHAR MP-13-002-019-001/86
(NEGURA) 		1713002019NRG24210620230078471 21/06/2023 Mathura 1713002019WL008085 Mathura 00602 SBIN0RRMBGB 3315 3315 Processed 28/06/2023 523013747 Mathura MADHYANCHAL GRAMIN BANK(607232)
350 TEONTHAR MP-13-002-019-002/57
(NEGURA) 		1713002019NRG24210620230078474 21/06/2023 saroj devi 1713002019WL008085 saroj devi 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 523013747 sarojdevi MADHYANCHAL GRAMIN BANK(607232)
351 TEONTHAR MP-13-002-019-003/133
(NEGURA) 		1713002019NRG24210620230078469 21/06/2023 SEETA DEVI 1713002019WL008084 SEETA DEVI 00602 SBIN0RRMBGB 3315 3315 Processed 28/06/2023 523013747 SEETADEVI MADHYANCHAL GRAMIN BANK(607232)
352 TEONTHAR MP-13-002-019-003/28
(NEGURA) 		1713002019NRG24210620230078456 21/06/2023 MAHAVEER 1713002019WL008082 MAHAVEER 00602 SBIN0RRMBGB 2431 2431 Processed 28/06/2023 523013747 MAHAVEER MADHYANCHAL GRAMIN BANK(607232)
353 TEONTHAR MP-13-002-019-003/33-A
(NEGURA) 		1713002019NRG24210620230078446 21/06/2023 DEVRATI 1713002019WL008080 DEVRATI 00602 SBIN0RRMBGB 3315 3315 Processed 26/06/2023 523013747 DEVRATI PUNJAB NATIONAL BANK(508568)
354 TEONTHAR MP-13-002-019-003/69
(NEGURA) 		1713002019NRG24210620230078470 21/06/2023 RAMESH 1713002019WL008084 RAMESH 00602 SBIN0RRMBGB 3315 3315 Processed 28/06/2023 523013747 RAMESH MADHYANCHAL GRAMIN BANK(607232)
355 TEONTHAR MP-13-002-025-001/500
(BAUNA KOTHAR) 		1713002025NRG24200620230076673 21/06/2023 seema devi 1713002025WL007873 seema devi 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523013747 seemadevi UNION BANK OF INDIA(508500)
356 TEONTHAR MP-13-002-025-011/423
(BAUNA KOTHAR) 		1713002025NRG24200620230076686 21/06/2023 MAMTA DEVI 1713002025WL007873 MAMTA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523013747 MAMTADEVI MADHYANCHAL GRAMIN BANK(607232)
357 TEONTHAR MP-13-002-025-011/433
(BAUNA KOTHAR) 		1713002025NRG24200620230076688 21/06/2023 Munni Devi 1713002025WL007873 Munni Devi 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523013747 MunniDevi MADHYANCHAL GRAMIN BANK(607232)
358 TEONTHAR MP-13-002-025-011/445
(BAUNA KOTHAR) 		1713002025NRG24200620230076689 21/06/2023 Shayam Sundar Upadhyay 1713002025WL007873 Shayam Sundar Upadhyay 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523013747 ShayamSundarUpadhyay UNION BANK OF INDIA(508500)
359 TEONTHAR MP-13-002-028-002/129-A
(CHANDRAPUR) 		1713002028NRG24210620230078441 21/06/2023 maujilal 1713002028WL008079 maujilal 00602 SBIN0RRMBGB 3315 3315 Processed 28/06/2023 523013747 maujilal MADHYANCHAL GRAMIN BANK(607232)
360 TEONTHAR MP-13-002-028-004/21-A
(CHANDRAPUR) 		1713002028NRG24210620230078439 21/06/2023 RAMANUJ 1713002028WL008078 RAMANUJ 00602 SBIN0RRMBGB 3315 3315 Processed 28/06/2023 523013747 RAMANUJ MADHYANCHAL GRAMIN BANK(607232)
361 TEONTHAR MP-13-002-028-004/61
(CHANDRAPUR) 		1713002028NRG24210620230078436 21/06/2023 narayandas 1713002028WL008077 narayandas 00602 SBIN0RRMBGB 3315 3315 Rejected 28/06/2023 523013747 Aadhaar Number not Mapped to Account Number
362 TEONTHAR MP-13-002-028-005/9
(CHANDRAPUR) 		1713002028NRG24210620230078440 21/06/2023 MUNNA LAL 1713002028WL008078 MUNNA LAL 00602 SBIN0RRMBGB 3315 3315 Processed 28/06/2023 523013747 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
363 TEONTHAR MP-13-002-036-002/121
(JHOTIYA) 		1713002036NRG24210620230078004 21/06/2023 ANUJ SINGH 1713002036WL008015 ANUJ SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 28/06/2023 523013747 ANUJSINGH MADHYANCHAL GRAMIN BANK(607232)
364 TEONTHAR MP-13-002-036-002/280
(JHOTIYA) 		1713002036NRG24210620230077999 21/06/2023 Santkumar 1713002036WL008014 Santkumar 00602 SBIN0RRMBGB 2431 2431 Processed 26/06/2023 523013747 Santkumar PUNJAB NATIONAL BANK(508568)
365 TEONTHAR MP-13-002-036-002/439
(JHOTIYA) 		1713002036NRG24210620230078005 21/06/2023 Maneesh singh 1713002036WL008015 Maneesh singh 00602 SBIN0RRMBGB 3315 3315 Processed 28/06/2023 523013747 Maneeshsingh MADHYANCHAL GRAMIN BANK(607232)
366 TEONTHAR MP-13-002-036-002/460
(JHOTIYA) 		1713002036NRG24210620230078003 21/06/2023 Kanti 1713002036WL008014 Kanti 00602 SBIN0RRMBGB 3315 3315 Processed 28/06/2023 523013747 Kanti MADHYANCHAL GRAMIN BANK(607232)
367 TEONTHAR MP-13-002-040-001/122-A
(AMIL KONI) 		1713002040NRG24200620230076212 21/06/2023 Chandravati 1713002040WL007802 Chandravati 00602 SBIN0RRMBGB 1547 1547 Processed 26/06/2023 523013747 Chandravati UNION BANK OF INDIA(508500)
368 TEONTHAR MP-13-002-054-001/1053
(SOHAGI) 		1713002054NRG24210620230077693 21/06/2023 rajkumar gupta 1713002054WL007965 rajkumar gupta 00602 SBIN0RRMBGB 2652 2652 Processed 26/06/2023 523013747 rajkumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
369 TEONTHAR MP-13-002-054-001/1053
(SOHAGI) 		1713002054NRG24210620230077694 21/06/2023 rajkumar gupta 1713002054WL007965 rajkumar gupta 00602 SBIN0RRMBGB 2652 2652 Processed 26/06/2023 523013747 rajkumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
370 TEONTHAR MP-13-002-054-001/1091
(SOHAGI) 		1713002054NRG24210620230077621 21/06/2023 MEENA DEVI 1713002054WL007963 MEENA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 MEENADEVI MADHYANCHAL GRAMIN BANK(607232)
371 TEONTHAR MP-13-002-054-001/1091
(SOHAGI) 		1713002054NRG24210620230077622 21/06/2023 SUDHIR 1713002054WL007963 SUDHIR 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523013747 SUDHIR STATE BANK OF INDIA(508548)
372 TEONTHAR MP-13-002-054-001/1112
(SOHAGI) 		1713002054NRG24210620230077695 21/06/2023 devnarayan 1713002054WL007965 devnarayan 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 523013747 devnarayan MADHYANCHAL GRAMIN BANK(607232)
373 TEONTHAR MP-13-002-054-001/1112
(SOHAGI) 		1713002054NRG24210620230077696 21/06/2023 saroj 1713002054WL007965 saroj 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 523013747 saroj MADHYANCHAL GRAMIN BANK(607232)
374 TEONTHAR MP-13-002-054-001/1112-A
(SOHAGI) 		1713002054NRG24210620230077623 21/06/2023 AJAYSINGH 1713002054WL007963 AJAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 AJAYSINGH PUNJAB NATIONAL BANK(508568)
375 TEONTHAR MP-13-002-054-001/1112-A
(SOHAGI) 		1713002054NRG24210620230077624 21/06/2023 AJAYSINGH 1713002054WL007963 AJAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 AJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
376 TEONTHAR MP-13-002-054-001/1114
(SOHAGI) 		1713002054NRG24210620230077626 21/06/2023 JAYBAHADUR 1713002054WL007963 JAYBAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 JAYBAHADUR MADHYANCHAL GRAMIN BANK(607232)
377 TEONTHAR MP-13-002-054-001/1114
(SOHAGI) 		1713002054NRG24210620230077627 21/06/2023 KAMLESH KUMARI 1713002054WL007963 KAMLESH KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 KAMLESHKUMARI MADHYANCHAL GRAMIN BANK(607232)
378 TEONTHAR MP-13-002-054-001/1261
(SOHAGI) 		1713002054NRG24210620230077628 21/06/2023 pawan 1713002054WL007963 pawan 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
379 TEONTHAR MP-13-002-054-001/1339
(SOHAGI) 		1713002054NRG24210620230077705 21/06/2023 ramsironam chamar 1713002054WL007965 ramsironam chamar 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 523013747 ramsironamchamar MADHYANCHAL GRAMIN BANK(607232)
380 TEONTHAR MP-13-002-054-001/1427
(SOHAGI) 		1713002054NRG24210620230077632 21/06/2023 mukesh kumar adiwasi 1713002054WL007963 mukesh kumar adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 mukeshkumaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
381 TEONTHAR MP-13-002-054-001/1433
(SOHAGI) 		1713002054NRG24210620230077635 21/06/2023 mamta adiwasi 1713002054WL007963 mamta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 mamtaadiwasi MADHYANCHAL GRAMIN BANK(607232)
382 TEONTHAR MP-13-002-054-001/1464
(SOHAGI) 		1713002054NRG24210620230077710 21/06/2023 raj bahor 1713002054WL007965 raj bahor 00602 SBIN0RRMBGB 2652 2652 Processed 26/06/2023 523013747 rajbahor INDIA POST PAYMENTS BANK LIMITED(508528)
383 TEONTHAR MP-13-002-054-001/1486
(SOHAGI) 		1713002054NRG24210620230077711 21/06/2023 jumman khan 1713002054WL007965 jumman khan 00602 SBIN0RRMBGB 2652 2652 Processed 26/06/2023 523013747 jummankhan PUNJAB NATIONAL BANK(508568)
384 TEONTHAR MP-13-002-054-001/1486
(SOHAGI) 		1713002054NRG24210620230077712 21/06/2023 sarifunisha khan 1713002054WL007965 sarifunisha khan 00602 SBIN0RRMBGB 2652 2652 Processed 26/06/2023 523013747 sarifunishakhan PUNJAB NATIONAL BANK(508568)
385 TEONTHAR MP-13-002-054-001/1487
(SOHAGI) 		1713002054NRG24210620230077638 21/06/2023 aslam khan 1713002054WL007963 aslam khan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 aslamkhan MADHYANCHAL GRAMIN BANK(607232)
386 TEONTHAR MP-13-002-054-001/1487
(SOHAGI) 		1713002054NRG24210620230077639 21/06/2023 shayra bano 1713002054WL007963 shayra bano 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 shayrabano PUNJAB NATIONAL BANK(508568)
387 TEONTHAR MP-13-002-054-001/1512
(SOHAGI) 		1713002054NRG24210620230077644 21/06/2023 archana kahar 1713002054WL007963 archana kahar 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 archanakahar INDIA POST PAYMENTS BANK LIMITED(508528)
388 TEONTHAR MP-13-002-054-001/1512
(SOHAGI) 		1713002054NRG24210620230077641 21/06/2023 shambhu kahar 1713002054WL007963 shambhu kahar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 shambhukahar MADHYANCHAL GRAMIN BANK(607232)
389 TEONTHAR MP-13-002-054-001/1514
(SOHAGI) 		1713002054NRG24210620230077646 21/06/2023 seema 1713002054WL007963 seema 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 seema INDIA POST PAYMENTS BANK LIMITED(508528)
390 TEONTHAR MP-13-002-054-001/1524
(SOHAGI) 		1713002054NRG24210620230077649 21/06/2023 anju 1713002054WL007963 anju 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 anju INDIA POST PAYMENTS BANK LIMITED(508528)
391 TEONTHAR MP-13-002-054-001/1525
(SOHAGI) 		1713002054NRG24210620230077651 21/06/2023 rajkali 1713002054WL007963 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 rajkali MADHYANCHAL GRAMIN BANK(607232)
392 TEONTHAR MP-13-002-054-001/1526
(SOHAGI) 		1713002054NRG24210620230077653 21/06/2023 parwati kahar 1713002054WL007963 parwati kahar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 parwatikahar MADHYANCHAL GRAMIN BANK(607232)
393 TEONTHAR MP-13-002-054-001/1527
(SOHAGI) 		1713002054NRG24210620230077655 21/06/2023 ramjatan deepankar 1713002054WL007963 ramjatan deepankar 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 ramjatandeepankar PUNJAB NATIONAL BANK(508568)
394 TEONTHAR MP-13-002-054-001/1530
(SOHAGI) 		1713002054NRG24210620230077657 21/06/2023 sundari devi 1713002054WL007963 sundari devi 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 sundaridevi INDIA POST PAYMENTS BANK LIMITED(508528)
395 TEONTHAR MP-13-002-054-001/1532
(SOHAGI) 		1713002054NRG24210620230077659 21/06/2023 girija adiwasi 1713002054WL007963 girija adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 girijaadiwasi PUNJAB NATIONAL BANK(508568)
396 TEONTHAR MP-13-002-054-001/1533
(SOHAGI) 		1713002054NRG24210620230077660 21/06/2023 radheshyam adiwasi 1713002054WL007963 radheshyam adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 radheshyamadiwasi MADHYANCHAL GRAMIN BANK(607232)
397 TEONTHAR MP-13-002-054-001/1533
(SOHAGI) 		1713002054NRG24210620230077661 21/06/2023 ranuya adiwasi 1713002054WL007963 ranuya adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 ranuyaadiwasi PUNJAB NATIONAL BANK(508568)
398 TEONTHAR MP-13-002-054-001/1536
(SOHAGI) 		1713002054NRG24210620230077662 21/06/2023 ramlal kotwar 1713002054WL007963 ramlal kotwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 ramlalkotwar PUNJAB NATIONAL BANK(508568)
399 TEONTHAR MP-13-002-054-001/1536
(SOHAGI) 		1713002054NRG24210620230077663 21/06/2023 urmila kotwar 1713002054WL007963 urmila kotwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 urmilakotwar INDIA POST PAYMENTS BANK LIMITED(508528)
400 TEONTHAR MP-13-002-054-001/1539
(SOHAGI) 		1713002054NRG24210620230077665 21/06/2023 kavita 1713002054WL007963 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 kavita MADHYANCHAL GRAMIN BANK(607232)
401 TEONTHAR MP-13-002-054-001/1539
(SOHAGI) 		1713002054NRG24210620230077664 21/06/2023 sanjay verma 1713002054WL007963 sanjay verma 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 sanjayverma MADHYANCHAL GRAMIN BANK(607232)
402 TEONTHAR MP-13-002-054-001/1547
(SOHAGI) 		1713002054NRG24210620230077667 21/06/2023 deepak 1713002054WL007963 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 deepak PUNJAB NATIONAL BANK(508568)
403 TEONTHAR MP-13-002-054-001/1547
(SOHAGI) 		1713002054NRG24210620230077666 21/06/2023 malti 1713002054WL007963 malti 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 malti MADHYANCHAL GRAMIN BANK(607232)
404 TEONTHAR MP-13-002-054-001/1548
(SOHAGI) 		1713002054NRG24210620230077670 21/06/2023 aditya 1713002054WL007963 aditya 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 aditya INDIA POST PAYMENTS BANK LIMITED(508528)
405 TEONTHAR MP-13-002-054-001/1548
(SOHAGI) 		1713002054NRG24210620230077669 21/06/2023 aruna 1713002054WL007963 aruna 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 aruna MADHYANCHAL GRAMIN BANK(607232)
406 TEONTHAR MP-13-002-054-001/1548
(SOHAGI) 		1713002054NRG24210620230077668 21/06/2023 jagdamba 1713002054WL007963 jagdamba 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 jagdamba INDIA POST PAYMENTS BANK LIMITED(508528)
407 TEONTHAR MP-13-002-054-001/1551
(SOHAGI) 		1713002054NRG24210620230077671 21/06/2023 geeta mishra 1713002054WL007963 geeta mishra 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 geetamishra INDIA POST PAYMENTS BANK LIMITED(508528)
408 TEONTHAR MP-13-002-054-001/1551
(SOHAGI) 		1713002054NRG24210620230077673 21/06/2023 radha 1713002054WL007963 radha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 radha MADHYANCHAL GRAMIN BANK(607232)
409 TEONTHAR MP-13-002-054-001/1551
(SOHAGI) 		1713002054NRG24210620230077672 21/06/2023 rohit 1713002054WL007963 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 rohit PUNJAB NATIONAL BANK(508568)
410 TEONTHAR MP-13-002-054-001/1552
(SOHAGI) 		1713002054NRG24210620230077675 21/06/2023 ajay 1713002054WL007963 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 ajay MADHYANCHAL GRAMIN BANK(607232)
411 TEONTHAR MP-13-002-054-001/1552
(SOHAGI) 		1713002054NRG24210620230077674 21/06/2023 shanti kahar 1713002054WL007963 shanti kahar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 shantikahar MADHYANCHAL GRAMIN BANK(607232)
412 TEONTHAR MP-13-002-054-001/1577
(SOHAGI) 		1713002054NRG24210620230077713 21/06/2023 bindu gupta 1713002054WL007965 bindu gupta 00602 SBIN0RRMBGB 2652 2652 Rejected 26/06/2023 523013747 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 TEONTHAR MP-13-002-054-001/1598
(SOHAGI) 		1713002054NRG24210620230077680 21/06/2023 vimla shukla 1713002054WL007963 vimla shukla 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 vimlashukla MADHYANCHAL GRAMIN BANK(607232)
414 TEONTHAR MP-13-002-054-001/494
(SOHAGI) 		1713002054NRG24210620230077683 21/06/2023 DEVI SINGH 1713002054WL007963 DEVI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 DEVISINGH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
415 TEONTHAR MP-13-002-054-001/970
(SOHAGI) 		1713002054NRG24210620230077687 21/06/2023 DINDAYAL 1713002054WL007963 DINDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 DINDAYAL MADHYANCHAL GRAMIN BANK(607232)
416 TEONTHAR MP-13-002-055-001/100-A
(CHUNARI) 		1713002055NRG24200620230076393 21/06/2023 CHHOTAKAU KAHAR 1713002055WL007839 CHHOTAKAU KAHAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523013747 CHHOTAKAUKAHAR MADHYANCHAL GRAMIN BANK(607232)
417 TEONTHAR MP-13-002-055-001/101-B
(CHUNARI) 		1713002055NRG24200620230076157 21/06/2023 Gayan prabha singh 1713002055WL007798 Gayan prabha singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523013747 Gayanprabhasingh MADHYANCHAL GRAMIN BANK(607232)
418 TEONTHAR MP-13-002-055-001/101-B
(CHUNARI) 		1713002055NRG24200620230076156 21/06/2023 Sanjay singh 1713002055WL007798 Sanjay singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523013747 Sanjaysingh UNION BANK OF INDIA(508500)
419 TEONTHAR MP-13-002-055-001/104-A
(CHUNARI) 		1713002055NRG24200620230076158 21/06/2023 Pradeep singh 1713002055WL007798 Pradeep singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523013747 Pradeepsingh MADHYANCHAL GRAMIN BANK(607232)
420 TEONTHAR MP-13-002-055-001/104-A
(CHUNARI) 		1713002055NRG24200620230076159 21/06/2023 Savitri devi 1713002055WL007798 Savitri devi 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523013747 Savitridevi MADHYANCHAL GRAMIN BANK(607232)
421 TEONTHAR MP-13-002-055-001/112
(CHUNARI) 		1713002055NRG24200620230076399 21/06/2023 susheela 1713002055WL007839 susheela 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523013747 susheela MADHYANCHAL GRAMIN BANK(607232)
422 TEONTHAR MP-13-002-055-001/118
(CHUNARI) 		1713002055NRG24200620230076400 21/06/2023 ANURADHA 1713002055WL007839 ANURADHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523013747 ANURADHA MADHYANCHAL GRAMIN BANK(607232)
423 TEONTHAR MP-13-002-055-001/149-B
(CHUNARI) 		1713002055NRG24200620230076166 21/06/2023 SUNITA SAKET 1713002055WL007798 SUNITA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523013747 SUNITASAKET PUNJAB NATIONAL BANK(508568)
424 TEONTHAR MP-13-002-055-001/149-B
(CHUNARI) 		1713002055NRG24200620230076165 21/06/2023 Teras Lal 1713002055WL007798 Teras Lal 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523013747 TerasLal FINO PAYMENTS BANK LTD(608001)
425 TEONTHAR MP-13-002-055-001/17-B
(CHUNARI) 		1713002055NRG24200620230076169 21/06/2023 Gudiya devi kol 1713002055WL007798 Gudiya devi kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523013747 Gudiyadevikol MADHYANCHAL GRAMIN BANK(607232)
426 TEONTHAR MP-13-002-055-001/173
(CHUNARI) 		1713002055NRG24200620230076179 21/06/2023 RAMAUTAR 1713002055WL007801 RAMAUTAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 RAMAUTAR PUNJAB NATIONAL BANK(508568)
427 TEONTHAR MP-13-002-055-001/208-A
(CHUNARI) 		1713002055NRG24200620230076171 21/06/2023 Savita singh 1713002055WL007798 Savita singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523013747 Savitasingh UNION BANK OF INDIA(508500)
428 TEONTHAR MP-13-002-055-001/96-C
(CHUNARI) 		1713002055NRG24200620230076416 21/06/2023 arti singh 1713002055WL007839 arti singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523013747 artisingh BANK OF BARODA(606985)
429 TEONTHAR MP-13-002-055-002/11-B
(CHUNARI) 		1713002055NRG24200620230076195 21/06/2023 ravendra singh 1713002055WL007801 ravendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 ravendrasingh PUNJAB NATIONAL BANK(508568)
430 TEONTHAR MP-13-002-055-002/12-B
(CHUNARI) 		1713002055NRG24200620230076197 21/06/2023 CHANDRASEKHAR 1713002055WL007801 CHANDRASEKHAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523013747 CHANDRASEKHAR UNION BANK OF INDIA(508500)
431 TEONTHAR MP-13-002-055-002/12-B
(CHUNARI) 		1713002055NRG24200620230076198 21/06/2023 REETA DEVI 1713002055WL007801 REETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 REETADEVI MADHYANCHAL GRAMIN BANK(607232)
432 TEONTHAR MP-13-002-055-002/25-A
(CHUNARI) 		1713002055NRG24200620230076199 21/06/2023 ANITA VISHWAKARMA 1713002055WL007801 ANITA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523013747 ANITAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
433 TEONTHAR MP-13-002-055-002/30-A
(CHUNARI) 		1713002055NRG24200620230075949 21/06/2023 PRABHAVATI SINGH 1713002055WL007783 PRABHAVATI SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 26/06/2023 523013747 PRABHAVATISINGH UNION BANK OF INDIA(508500)
434 TEONTHAR MP-13-002-055-003/16-A
(CHUNARI) 		1713002055NRG24200620230075944 21/06/2023 Hiran singh 1713002055WL007782 Hiran singh 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 523013747 Hiransingh MADHYANCHAL GRAMIN BANK(607232)
435 TEONTHAR MP-13-002-095-001/703
(KAKAHARA) 		1713002095NRG24210620230077837 21/06/2023 Archana 1713002095WL007978 Archana 00602 SBIN0RRMBGB 3094 3094 Processed 28/06/2023 523013747 Archana MADHYANCHAL GRAMIN BANK(607232)
436 TEONTHAR MP-13-002-095-001/703
(KAKAHARA) 		1713002095NRG24210620230077836 21/06/2023 Manish 1713002095WL007978 Manish 00602 SBIN0RRMBGB 3094 3094 Processed 26/06/2023 523013747 Manish UNION BANK OF INDIA(508500)
SubTotal 310947 310947
437 TEONTHAR MP-13-002-036-002/37
(JHOTIYA) 		1713002036NRG24210620230078000 21/06/2023 Anita anant Aadiwashi 1713002036WL008014 Anita anant Aadiwashi 00703 AIRP0000001 3315 3315 Processed 26/06/2023 523013747 AnitaanantAadiwashi PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
Total 799578 799578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_210623APB_FTO_114896 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 3315
2 TEONTHAR MP1713002_210623APB_FTO_114896 Bank of Baroda BARB0DBREWA Rewa 1547
3 TEONTHAR MP1713002_210623APB_FTO_114896 Bank of Baroda BARB0REWAXX REWA, M.P. 13923
4 TEONTHAR MP1713002_210623APB_FTO_114896 Indian Bank IDIB000G566 Ghum Katra 2652
5 TEONTHAR MP1713002_210623APB_FTO_114896 Indian Bank IDIB000R632 REWA A P S UNIV 1547
6 TEONTHAR MP1713002_210623APB_FTO_114896 Punjab National Bank PUNB0087600 TEONTHAR 77571
7 TEONTHAR MP1713002_210623APB_FTO_114896 Punjab National Bank PUNB0216800 MAJHGOAN 34034
8 TEONTHAR MP1713002_210623APB_FTO_114896 State Bank of India SBIN0000468 REWA MAIN 2431
9 TEONTHAR MP1713002_210623APB_FTO_114896 State Bank of India SBIN0002838 CHAKGHAT 83096
10 TEONTHAR MP1713002_210623APB_FTO_114896 State Bank of India SBIN0002844 DABHOURA 1989
11 TEONTHAR MP1713002_210623APB_FTO_114896 Union Bank of India UBIN0539023 CHAKGHAT 37349
12 TEONTHAR MP1713002_210623APB_FTO_114896 Union Bank of India UBIN0539473 JAWA 47073
13 TEONTHAR MP1713002_210623APB_FTO_114896 Union Bank of India UBIN0542032 SONAURI 57018
14 TEONTHAR MP1713002_210623APB_FTO_114896 Union Bank of India UBIN0546763 PACHAMA 118677
15 TEONTHAR MP1713002_210623APB_FTO_114896 Union Bank of India UBIN0563137 NEHRU NAGAR 3094
16 TEONTHAR MP1713002_210623APB_FTO_114896 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 21879
17 TEONTHAR MP1713002_210623APB_FTO_114896 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 36244
18 TEONTHAR MP1713002_210623APB_FTO_114896 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 136136
19 TEONTHAR MP1713002_210623APB_FTO_114896 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 101439
20 TEONTHAR MP1713002_210623APB_FTO_114896 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 6188
21 TEONTHAR MP1713002_210623APB_FTO_114896 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 2652
22 TEONTHAR MP1713002_210623APB_FTO_114896 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 6409
23 TEONTHAR MP1713002_210623APB_FTO_114896 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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