Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_141123APB_FTO_355640
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-13-002-018-002/286-B
(NAUWASTA) 		1713002018NRG24141120230289976 14/11/2023 SANAD KUMAR 1713002018WL039538 SANAD KUMAR 00045 BARB0REWAXX 3094 3094 Processed 01/01/2024 327075773 SANADKUMAR BANK OF BARODA(606985)
SubTotal 3094 3094
2 TEONTHAR MP-13-002-046-002/201
(KANKAR) 		1713002046NRG24141120230290036 14/11/2023 Neelu Rwat 1713002046WL039545 Neelu Rwat 00176 IDIB000B556 1326 1326 Processed 02/01/2024 327075773 NeeluRwat INDIAN BANK(607105)
SubTotal 1326 1326
3 TEONTHAR MP-13-002-046-002/114-A
(KANKAR) 		1713002046NRG24141120230290032 14/11/2023 Ramnihor Saket 1713002046WL039545 Ramnihor Saket 00176 IDIB000G566 1326 1326 Processed 02/01/2024 327075773 RamnihorSaket INDIAN BANK(607105)
4 TEONTHAR MP-13-002-046-002/164
(KANKAR) 		1713002046NRG24141120230290034 14/11/2023 Aasuprasad Kol 1713002046WL039545 Aasuprasad Kol 00176 IDIB000G566 1326 1326 Processed 02/01/2024 327075773 AasuprasadKol INDIAN BANK(607105)
5 TEONTHAR MP-13-002-046-002/178
(KANKAR) 		1713002046NRG24141120230290035 14/11/2023 Geeta 1713002046WL039545 Geeta 00176 IDIB000G566 1326 1326 Processed 02/01/2024 327075773 Geeta INDIAN BANK(607105)
6 TEONTHAR MP-13-002-046-002/53
(KANKAR) 		1713002046NRG24141120230290038 14/11/2023 Ramniwaj Kol 1713002046WL039545 Ramniwaj Kol 00176 IDIB000G566 1326 1326 Processed 02/01/2024 327075773 RamniwajKol INDIAN BANK(607105)
7 TEONTHAR MP-13-002-046-002/77
(KANKAR) 		1713002046NRG24141120230290039 14/11/2023 Sushil 1713002046WL039545 Sushil 00176 IDIB000G566 1326 1326 Processed 01/01/2024 327075773 Sushil FINO PAYMENTS BANK LTD(608001)
8 TEONTHAR MP-13-002-046-002/9
(KANKAR) 		1713002046NRG24141120230290040 14/11/2023 Rama Devi Kushwaha 1713002046WL039545 Rama Devi Kushwaha 00176 IDIB000G566 1326 1326 Processed 02/01/2024 327075773 RamaDeviKushwaha INDIAN BANK(607105)
SubTotal 7956 7956
9 TEONTHAR MP-13-002-011-001/122-A
(SARAI) 		1713002011NRG24141120230289337 14/11/2023 Sheelu 1713002011WL039473 Sheelu 00354 PUNB0087600 663 663 Processed 01/01/2024 327075773 Sheelu PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
10 TEONTHAR MP-13-002-062-003/116-A
(ATARAILA -11) 		1713002062NRG24141120230289396 14/11/2023 rakesh 1713002062WL039477 rakesh 00354 PUNB0216800 2652 2652 Processed 01/01/2024 327075773 rakesh PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-062-005/10-A
(ATARAILA -11) 		1713002062NRG24141120230289397 14/11/2023 Sanjay Kumar Kori 1713002062WL039477 Sanjay Kumar Kori 00354 PUNB0216800 2652 2652 Processed 01/01/2024 327075773 SanjayKumarKori PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-071-001/19-D
(DUAARI) 		1713002071NRG24141120230289802 14/11/2023 PUSHPRAJ YADAV 1713002071WL039530 PUSHPRAJ YADAV 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 PUSHPRAJYADAV PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-071-001/3-C
(DUAARI) 		1713002071NRG24141120230289803 14/11/2023 prithviraj 1713002071WL039530 prithviraj 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 prithviraj STATE BANK OF INDIA(508548)
14 TEONTHAR MP-13-002-071-001/440-B
(DUAARI) 		1713002071NRG24141120230289806 14/11/2023 Upendrakumar 1713002071WL039530 Upendrakumar 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 Upendrakumar PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-071-001/550-A
(DUAARI) 		1713002071NRG24141120230289807 14/11/2023 anarkali 1713002071WL039530 anarkali 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 anarkali PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-071-001/550-A
(DUAARI) 		1713002071NRG24141120230289808 14/11/2023 krishngopal 1713002071WL039530 krishngopal 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 krishngopal UNION BANK OF INDIA(508500)
17 TEONTHAR MP-13-002-071-001/553
(DUAARI) 		1713002071NRG24141120230289809 14/11/2023 Lokmani 1713002071WL039530 Lokmani 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 Lokmani PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-071-001/561
(DUAARI) 		1713002071NRG24141120230289810 14/11/2023 ramayan prasad harijan 1713002071WL039530 ramayan prasad harijan 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 ramayanprasadharijan PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-071-001/595
(DUAARI) 		1713002071NRG24141120230289816 14/11/2023 kamlesh 1713002071WL039530 kamlesh 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 kamlesh PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-071-001/597
(DUAARI) 		1713002071NRG24141120230289817 14/11/2023 Indrakali 1713002071WL039530 Indrakali 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 Indrakali PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-071-001/597
(DUAARI) 		1713002071NRG24141120230289819 14/11/2023 Jnyan Singh Yadav 1713002071WL039530 Jnyan Singh Yadav 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 JnyanSinghYadav FINO PAYMENTS BANK LTD(608001)
22 TEONTHAR MP-13-002-071-001/597
(DUAARI) 		1713002071NRG24141120230289818 14/11/2023 Mansingh 1713002071WL039530 Mansingh 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 Mansingh PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-071-001/602
(DUAARI) 		1713002071NRG24141120230289820 14/11/2023 surypal 1713002071WL039530 surypal 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 surypal PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-071-001/603
(DUAARI) 		1713002071NRG24141120230289821 14/11/2023 suman yadav 1713002071WL039530 suman yadav 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 sumanyadav PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-071-001/678
(DUAARI) 		1713002071NRG24141120230289823 14/11/2023 rahul 1713002071WL039530 rahul 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 rahul PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-071-001/678
(DUAARI) 		1713002071NRG24141120230289824 14/11/2023 Shila 1713002071WL039530 Shila 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 Shila PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-071-001/69
(DUAARI) 		1713002071NRG24141120230289825 14/11/2023 Anil Kumar Yadav 1713002071WL039530 Anil Kumar Yadav 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 AnilKumarYadav PUNJAB NATIONAL BANK(508568)
28 TEONTHAR MP-13-002-071-001/69
(DUAARI) 		1713002071NRG24141120230289826 14/11/2023 SUNIL KUMAR YADAV 1713002071WL039530 SUNIL KUMAR YADAV 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 SUNILKUMARYADAV PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-071-001/705
(DUAARI) 		1713002071NRG24141120230289827 14/11/2023 Usha devi bind 1713002071WL039530 Usha devi bind 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 Ushadevibind INDIA POST PAYMENTS BANK LIMITED(508528)
30 TEONTHAR MP-13-002-071-001/801
(DUAARI) 		1713002071NRG24141120230289831 14/11/2023 haischandra 1713002071WL039530 haischandra 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 haischandra STATE BANK OF INDIA(508548)
31 TEONTHAR MP-13-002-071-001/801
(DUAARI) 		1713002071NRG24141120230289832 14/11/2023 kamlesh kumari 1713002071WL039530 kamlesh kumari 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 kamleshkumari PUNJAB NATIONAL BANK(508568)
32 TEONTHAR MP-13-002-071-001/840
(DUAARI) 		1713002071NRG24141120230289836 14/11/2023 munnilal 1713002071WL039530 munnilal 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 munnilal PUNJAB NATIONAL BANK(508568)
33 TEONTHAR MP-13-002-071-001/843
(DUAARI) 		1713002071NRG24141120230289837 14/11/2023 ramhit 1713002071WL039530 ramhit 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 ramhit PUNJAB NATIONAL BANK(508568)
34 TEONTHAR MP-13-002-071-001/843
(DUAARI) 		1713002071NRG24141120230289838 14/11/2023 santi 1713002071WL039530 santi 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 santi PUNJAB NATIONAL BANK(508568)
35 TEONTHAR MP-13-002-071-001/975
(DUAARI) 		1713002071NRG24141120230289840 14/11/2023 Rupesh kumar yadav 1713002071WL039530 Rupesh kumar yadav 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 Rupeshkumaryadav PUNJAB NATIONAL BANK(508568)
36 TEONTHAR MP-13-002-071-001/988-A
(DUAARI) 		1713002071NRG24141120230289842 14/11/2023 Maharajiya 1713002071WL039530 Maharajiya 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 Maharajiya PUNJAB NATIONAL BANK(508568)
37 TEONTHAR MP-13-002-071-001/990-B
(DUAARI) 		1713002071NRG24141120230289844 14/11/2023 sushama yadav 1713002071WL039530 sushama yadav 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 sushamayadav BANK OF INDIA(508505)
38 TEONTHAR MP-13-002-071-001/990-C
(DUAARI) 		1713002071NRG24141120230289845 14/11/2023 dheeraj yadav 1713002071WL039530 dheeraj yadav 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 dheerajyadav PUNJAB NATIONAL BANK(508568)
39 TEONTHAR MP-13-002-071-001/990-D
(DUAARI) 		1713002071NRG24141120230289846 14/11/2023 Gudiya yadav 1713002071WL039530 Gudiya yadav 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 Gudiyayadav STATE BANK OF INDIA(508548)
40 TEONTHAR MP-13-002-071-001/991-C
(DUAARI) 		1713002071NRG24141120230289848 14/11/2023 GYANBABU KOL 1713002071WL039530 GYANBABU KOL 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 GYANBABUKOL PUNJAB NATIONAL BANK(508568)
41 TEONTHAR MP-13-002-071-001/991-D
(DUAARI) 		1713002071NRG24141120230289849 14/11/2023 POOJA ADIWASI 1713002071WL039530 POOJA ADIWASI 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 POOJAADIWASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 TEONTHAR MP-13-002-071-001/994-C
(DUAARI) 		1713002071NRG24141120230289854 14/11/2023 PUNAM 1713002071WL039530 PUNAM 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 PUNAM BANK OF BARODA(606985)
43 TEONTHAR MP-13-002-071-001/995-B
(DUAARI) 		1713002071NRG24141120230289856 14/11/2023 DEVENDRA KUMAR ADIVASI 1713002071WL039530 DEVENDRA KUMAR ADIVASI 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 DEVENDRAKUMARADIVASI PUNJAB NATIONAL BANK(508568)
44 TEONTHAR MP-13-002-071-001/998
(DUAARI) 		1713002071NRG24141120230289859 14/11/2023 meena devi 1713002071WL039530 meena devi 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 meenadevi PUNJAB NATIONAL BANK(508568)
45 TEONTHAR MP-13-002-072-001/144-B
(BUDAMA) 		1713002072NRG24141120230289398 14/11/2023 SIYA DULARI KOL 1713002072WL039478 SIYA DULARI KOL 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 SIYADULARIKOL PUNJAB NATIONAL BANK(508568)
46 TEONTHAR MP-13-002-072-001/167-A
(BUDAMA) 		1713002072NRG24141120230289399 14/11/2023 bhai lal kol 1713002072WL039478 bhai lal kol 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 bhailalkol PUNJAB NATIONAL BANK(508568)
47 TEONTHAR MP-13-002-072-001/190
(BUDAMA) 		1713002072NRG24141120230289400 14/11/2023 mithai lal 1713002072WL039478 mithai lal 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 mithailal PUNJAB NATIONAL BANK(508568)
48 TEONTHAR MP-13-002-072-001/191-A
(BUDAMA) 		1713002072NRG24141120230289401 14/11/2023 dharmdas 1713002072WL039478 dharmdas 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 dharmdas PUNJAB NATIONAL BANK(508568)
49 TEONTHAR MP-13-002-072-001/197
(BUDAMA) 		1713002072NRG24141120230289402 14/11/2023 ajay kumar 1713002072WL039478 ajay kumar 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 ajaykumar FINO PAYMENTS BANK LTD(608001)
50 TEONTHAR MP-13-002-072-001/220-A
(BUDAMA) 		1713002072NRG24141120230289403 14/11/2023 YADU NATH PRASAD 1713002072WL039478 YADU NATH PRASAD 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 YADUNATHPRASAD UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-072-001/339-A
(BUDAMA) 		1713002072NRG24141120230289404 14/11/2023 heera lal 1713002072WL039478 heera lal 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 heeralal PUNJAB NATIONAL BANK(508568)
52 TEONTHAR MP-13-002-072-001/83-A
(BUDAMA) 		1713002072NRG24141120230289405 14/11/2023 SAROJ PAL 1713002072WL039478 SAROJ PAL 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 SAROJPAL UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-072-001/84-A
(BUDAMA) 		1713002072NRG24141120230289406 14/11/2023 ashok kumari pal 1713002072WL039478 ashok kumari pal 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 ashokkumaripal PUNJAB NATIONAL BANK(508568)
54 TEONTHAR MP-13-002-072-001/87-A
(BUDAMA) 		1713002072NRG24141120230289407 14/11/2023 kamlakant paal 1713002072WL039478 kamlakant paal 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 kamlakantpaal PUNJAB NATIONAL BANK(508568)
55 TEONTHAR MP-13-002-072-001/91-A
(BUDAMA) 		1713002072NRG24141120230289409 14/11/2023 sudha devi 1713002072WL039478 sudha devi 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 sudhadevi PUNJAB NATIONAL BANK(508568)
56 TEONTHAR MP-13-002-072-002/421-B
(BUDAMA) 		1713002072NRG24141120230289411 14/11/2023 phoolkumari devi 1713002072WL039478 phoolkumari devi 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 phoolkumaridevi STATE BANK OF INDIA(508548)
57 TEONTHAR MP-13-002-072-002/422
(BUDAMA) 		1713002072NRG24141120230289412 14/11/2023 ramvati kori 1713002072WL039478 ramvati kori 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 ramvatikori INDIA POST PAYMENTS BANK LIMITED(508528)
58 TEONTHAR MP-13-002-072-002/442-B
(BUDAMA) 		1713002072NRG24141120230289413 14/11/2023 DEEPAK BASOR 1713002072WL039478 DEEPAK BASOR 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 DEEPAKBASOR PUNJAB NATIONAL BANK(508568)
59 TEONTHAR MP-13-002-072-002/445
(BUDAMA) 		1713002072NRG24141120230289414 14/11/2023 indlal 1713002072WL039478 indlal 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 indlal PUNJAB NATIONAL BANK(508568)
60 TEONTHAR MP-13-002-072-002/452-A
(BUDAMA) 		1713002072NRG24141120230289415 14/11/2023 sukhlal chamar 1713002072WL039478 sukhlal chamar 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 sukhlalchamar PUNJAB NATIONAL BANK(508568)
61 TEONTHAR MP-13-002-072-002/452-C
(BUDAMA) 		1713002072NRG24141120230289416 14/11/2023 RABENDRAKUMAR 1713002072WL039478 RABENDRAKUMAR 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 RABENDRAKUMAR PUNJAB NATIONAL BANK(508568)
62 TEONTHAR MP-13-002-072-002/452-C
(BUDAMA) 		1713002072NRG24141120230289417 14/11/2023 RADHA DEVI HARIJAN 1713002072WL039478 RADHA DEVI HARIJAN 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 RADHADEVIHARIJAN PUNJAB NATIONAL BANK(508568)
63 TEONTHAR MP-13-002-072-002/470-B
(BUDAMA) 		1713002072NRG24141120230289418 14/11/2023 bhailal 1713002072WL039478 bhailal 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 bhailal PUNJAB NATIONAL BANK(508568)
64 TEONTHAR MP-13-002-072-002/471
(BUDAMA) 		1713002072NRG24141120230289420 14/11/2023 heerakali 1713002072WL039478 heerakali 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 heerakali PUNJAB NATIONAL BANK(508568)
65 TEONTHAR MP-13-002-072-002/471
(BUDAMA) 		1713002072NRG24141120230289419 14/11/2023 shridhar 1713002072WL039478 shridhar 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 shridhar PUNJAB NATIONAL BANK(508568)
66 TEONTHAR MP-13-002-072-002/480
(BUDAMA) 		1713002072NRG24141120230289421 14/11/2023 KALLU 1713002072WL039478 KALLU 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 KALLU PUNJAB NATIONAL BANK(508568)
67 TEONTHAR MP-13-002-072-002/483-A
(BUDAMA) 		1713002072NRG24141120230289422 14/11/2023 SHATRUHAN 1713002072WL039478 SHATRUHAN 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 SHATRUHAN PUNJAB NATIONAL BANK(508568)
68 TEONTHAR MP-13-002-072-002/483-C
(BUDAMA) 		1713002072NRG24141120230289423 14/11/2023 sushil kumar kori 1713002072WL039478 sushil kumar kori 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 sushilkumarkori STATE BANK OF INDIA(508548)
69 TEONTHAR MP-13-002-072-003/517
(BUDAMA) 		1713002072NRG24141120230289425 14/11/2023 SURESH PRASAD 1713002072WL039478 SURESH PRASAD 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 SURESHPRASAD PUNJAB NATIONAL BANK(508568)
70 TEONTHAR MP-13-002-072-003/562
(BUDAMA) 		1713002072NRG24141120230289426 14/11/2023 DWARIKA 1713002072WL039478 DWARIKA 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 DWARIKA PUNJAB NATIONAL BANK(508568)
71 TEONTHAR MP-13-002-072-003/563
(BUDAMA) 		1713002072NRG24141120230289427 14/11/2023 SUSHEELA 1713002072WL039478 SUSHEELA 00354 PUNB0216800 1326 1326 Processed 01/01/2024 327075773 SUSHEELA PUNJAB NATIONAL BANK(508568)
SubTotal 84864 84864
72 TEONTHAR MP-13-002-071-001/800
(DUAARI) 		1713002071NRG24141120230289830 14/11/2023 ravendra 1713002071WL039530 ravendra 00354 PUNB0623900 1326 1326 Processed 01/01/2024 327075773 ravendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 TEONTHAR MP-13-002-011-001/92-B
(SARAI) 		1713002011NRG24141120230289356 14/11/2023 Ramkrishna 1713002011WL039473 Ramkrishna 00415 SBIN0002838 663 663 Processed 01/01/2024 327075773 Ramkrishna STATE BANK OF INDIA(508548)
74 TEONTHAR MP-13-002-011-002/16-A
(SARAI) 		1713002011NRG24141120230289358 14/11/2023 rajola devi 1713002011WL039473 rajola devi 00415 SBIN0002838 663 663 Processed 01/01/2024 327075773 rajoladevi STATE BANK OF INDIA(508548)
75 TEONTHAR MP-13-002-011-002/48-A
(SARAI) 		1713002011NRG24141120230289364 14/11/2023 Suman pandey 1713002011WL039473 Suman pandey 00415 SBIN0002838 663 663 Processed 01/01/2024 327075773 Sumanpandey STATE BANK OF INDIA(508548)
76 TEONTHAR MP-13-002-011-002/56-B
(SARAI) 		1713002011NRG24141120230289368 14/11/2023 vandna mishra 1713002011WL039473 vandna mishra 00415 SBIN0002838 663 663 Processed 01/01/2024 327075773 vandnamishra BANK OF BARODA(606985)
77 TEONTHAR MP-13-002-019-003/93
(NEGURA) 		1713002019NRG24141120230290741 14/11/2023 Arun singh 1713002019WL039601 Arun singh 00415 SBIN0002838 3094 3094 Processed 01/01/2024 327075773 Arunsingh STATE BANK OF INDIA(508548)
78 TEONTHAR MP-13-002-040-001/104-A
(AMIL KONI) 		1713002040NRG24141120230289458 14/11/2023 Anil singh 1713002040WL039481 Anil singh 00415 SBIN0002838 663 663 Processed 01/01/2024 327075773 Anilsingh STATE BANK OF INDIA(508548)
79 TEONTHAR MP-13-002-071-001/565
(DUAARI) 		1713002071NRG24141120230289811 14/11/2023 vijiy kumar 1713002071WL039530 vijiy kumar 00415 SBIN0002838 1326 1326 Processed 01/01/2024 327075773 vijiykumar INDIA POST PAYMENTS BANK LIMITED(508528)
80 TEONTHAR MP-13-002-071-001/594
(DUAARI) 		1713002071NRG24141120230289815 14/11/2023 SUNITA YADAV 1713002071WL039530 SUNITA YADAV 00415 SBIN0002838 1326 1326 Processed 01/01/2024 327075773 SUNITAYADAV UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-071-001/706
(DUAARI) 		1713002071NRG24141120230289828 14/11/2023 Manvati 1713002071WL039530 Manvati 00415 SBIN0002838 1326 1326 Processed 02/01/2024 327075773 Manvati INDIAN BANK(607105)
82 TEONTHAR MP-13-002-071-001/800
(DUAARI) 		1713002071NRG24141120230289829 14/11/2023 ramesh 1713002071WL039530 ramesh 00415 SBIN0002838 1326 1326 Processed 01/01/2024 327075773 ramesh STATE BANK OF INDIA(508548)
83 TEONTHAR MP-13-002-071-001/990-A
(DUAARI) 		1713002071NRG24141120230289843 14/11/2023 saroj devi yadav 1713002071WL039530 saroj devi yadav 00415 SBIN0002838 1326 1326 Processed 01/01/2024 327075773 sarojdeviyadav BANK OF BARODA(606985)
84 TEONTHAR MP-13-002-071-001/993-D
(DUAARI) 		1713002071NRG24141120230289852 14/11/2023 SURAJ KUMAR KOL 1713002071WL039530 SURAJ KUMAR KOL 00415 SBIN0002838 1326 1326 Processed 01/01/2024 327075773 SURAJKUMARKOL FINO PAYMENTS BANK LTD(608001)
85 TEONTHAR MP-13-002-071-001/997-D
(DUAARI) 		1713002071NRG24141120230289858 14/11/2023 ASHISH KUMAR 1713002071WL039530 ASHISH KUMAR 00415 SBIN0002838 1326 1326 Processed 01/01/2024 327075773 ASHISHKUMAR STATE BANK OF INDIA(508548)
86 TEONTHAR MP-13-002-072-001/90-A
(BUDAMA) 		1713002072NRG24141120230289408 14/11/2023 bisheshar pal 1713002072WL039478 bisheshar pal 00415 SBIN0002838 1326 1326 Processed 01/01/2024 327075773 bishesharpal STATE BANK OF INDIA(508548)
87 TEONTHAR MP-13-002-075-001/432
(MANGI) 		1713002075NRG24141120230290622 14/11/2023 PUSHPA DEVI KOL 1713002075WL039594 PUSHPA DEVI KOL 00415 SBIN0002838 1105 1105 Processed 01/01/2024 327075773 PUSHPADEVIKOL STATE BANK OF INDIA(508548)
88 TEONTHAR MP-13-002-075-001/459
(MANGI) 		1713002075NRG24141120230290623 14/11/2023 POONAM 1713002075WL039594 POONAM 00415 SBIN0002838 1105 1105 Processed 01/01/2024 327075773 POONAM STATE BANK OF INDIA(508548)
89 TEONTHAR MP-13-002-075-001/459-B
(MANGI) 		1713002075NRG24141120230290624 14/11/2023 UMARAWATI CHAUHAN 1713002075WL039594 UMARAWATI CHAUHAN 00415 SBIN0002838 1105 1105 Processed 01/01/2024 327075773 UMARAWATICHAUHAN STATE BANK OF INDIA(508548)
90 TEONTHAR MP-13-002-075-001/545
(MANGI) 		1713002075NRG24141120230290634 14/11/2023 SHOBHA DEVI CHAUHAN 1713002075WL039594 SHOBHA DEVI CHAUHAN 00415 SBIN0002838 1105 1105 Processed 01/01/2024 327075773 SHOBHADEVICHAUHAN STATE BANK OF INDIA(508548)
91 TEONTHAR MP-13-002-075-001/560-B
(MANGI) 		1713002075NRG24141120230290638 14/11/2023 ANEETA DEVI JAISWAL 1713002075WL039594 ANEETA DEVI JAISWAL 00415 SBIN0002838 663 663 Processed 01/01/2024 327075773 ANEETADEVIJAISWAL STATE BANK OF INDIA(508548)
92 TEONTHAR MP-13-002-079-002/1969
(RAYAPUR) 		1713002079NRG24141120230290003 14/11/2023 Kusum Devi Kushvaha 1713002079WL039542 Kusum Devi Kushvaha 00415 SBIN0002838 1326 1326 Processed 01/01/2024 327075773 KusumDeviKushvaha STATE BANK OF INDIA(508548)
93 TEONTHAR MP-13-002-079-002/2034-D
(RAYAPUR) 		1713002079NRG24141120230290007 14/11/2023 ASHA BHURTIYA 1713002079WL039542 ASHA BHURTIYA 00415 SBIN0002838 1326 1326 Processed 01/01/2024 327075773 ASHABHURTIYA STATE BANK OF INDIA(508548)
94 TEONTHAR MP-13-002-080-001/275
(RAJAHA) 		1713002000NRG24141120230290356 14/11/2023 ramakant 1713002WL039574 ramakant 00415 SBIN0002838 1326 1326 Processed 01/01/2024 327075773 ramakant UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-080-001/275
(RAJAHA) 		1713002000NRG24141120230290355 14/11/2023 ramsiromani 1713002WL039574 ramsiromani 00415 SBIN0002838 1326 1326 Processed 01/01/2024 327075773 ramsiromani JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
96 TEONTHAR MP-13-002-080-001/275
(RAJAHA) 		1713002000NRG24141120230290357 14/11/2023 umakant 1713002WL039574 umakant 00415 SBIN0002838 1326 1326 Processed 01/01/2024 327075773 umakant UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-080-001/310
(RAJAHA) 		1713002000NRG24141120230290360 14/11/2023 OMPRAKASH 1713002WL039574 OMPRAKASH 00415 SBIN0002838 1326 1326 Processed 01/01/2024 327075773 OMPRAKASH STATE BANK OF INDIA(508548)
98 TEONTHAR MP-13-002-083-001/185
(PURWA) 		1713002083NRG24141120230290194 14/11/2023 brahma narayan tiwari 1713002083WL039563 brahma narayan tiwari 00415 SBIN0002838 1105 1105 Processed 01/01/2024 327075773 brahmanarayantiwari UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-083-001/185
(PURWA) 		1713002083NRG24141120230290195 14/11/2023 sunaina tiwari 1713002083WL039563 sunaina tiwari 00415 SBIN0002838 1105 1105 Processed 01/01/2024 327075773 sunainatiwari STATE BANK OF INDIA(508548)
100 TEONTHAR MP-13-002-083-001/376-A
(PURWA) 		1713002083NRG24141120230290186 14/11/2023 AMIT KUMAR TIWARI 1713002083WL039562 AMIT KUMAR TIWARI 00415 SBIN0002838 1105 1105 Processed 01/01/2024 327075773 AMITKUMARTIWARI STATE BANK OF INDIA(508548)
101 TEONTHAR MP-13-002-083-001/378-A
(PURWA) 		1713002083NRG24141120230290188 14/11/2023 suresh kumar mishra 1713002083WL039562 suresh kumar mishra 00415 SBIN0002838 1105 1105 Processed 01/01/2024 327075773 sureshkumarmishra STATE BANK OF INDIA(508548)
102 TEONTHAR MP-13-002-083-001/379-A
(PURWA) 		1713002083NRG24141120230290258 14/11/2023 SAVITA 1713002083WL039566 SAVITA 00415 SBIN0002838 1326 1326 Processed 01/01/2024 327075773 SAVITA STATE BANK OF INDIA(508548)
103 TEONTHAR MP-13-002-083-001/68-B
(PURWA) 		1713002083NRG24141120230290259 14/11/2023 Sita Devi Tiwari 1713002083WL039566 Sita Devi Tiwari 00415 SBIN0002838 1326 1326 Processed 01/01/2024 327075773 SitaDeviTiwari STATE BANK OF INDIA(508548)
104 TEONTHAR MP-13-002-083-004/8-A
(PURWA) 		1713002083NRG24141120230290266 14/11/2023 SEEMA 1713002083WL039566 SEEMA 00415 SBIN0002838 1326 1326 Processed 01/01/2024 327075773 SEEMA UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-083-004/8-A
(PURWA) 		1713002083NRG24141120230290267 14/11/2023 SEEMA 1713002083WL039566 SEEMA 00415 SBIN0002838 1326 1326 Processed 01/01/2024 327075773 SEEMA STATE BANK OF INDIA(508548)
106 TEONTHAR MP-13-002-085-001/608
(DEEHEE) 		1713002085NRG24141120230289793 14/11/2023 Shyam kali 1713002085WL039528 Shyam kali 00415 SBIN0002838 1326 1326 Processed 01/01/2024 327075773 Shyamkali STATE BANK OF INDIA(508548)
SubTotal 41106 41106
107 TEONTHAR MP-13-002-023-006/196
(TURKA GODAR) 		1713002023NRG24141120230290656 14/11/2023 ABHISHEK ADIWASI 1713002023WL039596 ABHISHEK ADIWASI 00468 UBIN0539023 1326 1326 Processed 02/01/2024 327075773 ABHISHEKADIWASI GRAMIN BANK OF ARYAVART(508509)
108 TEONTHAR MP-13-002-040-001/117-A
(AMIL KONI) 		1713002040NRG24141120230289460 14/11/2023 Avadhesh patel 1713002040WL039481 Avadhesh patel 00468 UBIN0539023 663 663 Processed 01/01/2024 327075773 Avadheshpatel STATE BANK OF INDIA(508548)
109 TEONTHAR MP-13-002-071-001/428
(DUAARI) 		1713002071NRG24141120230289804 14/11/2023 Parvati Yadav 1713002071WL039530 Parvati Yadav 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 ParvatiYadav PUNJAB NATIONAL BANK(508568)
110 TEONTHAR MP-13-002-071-001/428
(DUAARI) 		1713002071NRG24141120230289805 14/11/2023 PRABHA DEVI YADAV 1713002071WL039530 PRABHA DEVI YADAV 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 PRABHADEVIYADAV PUNJAB NATIONAL BANK(508568)
111 TEONTHAR MP-13-002-071-001/594
(DUAARI) 		1713002071NRG24141120230289814 14/11/2023 Rajesh kumar 1713002071WL039530 Rajesh kumar 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 Rajeshkumar STATE BANK OF INDIA(508548)
112 TEONTHAR MP-13-002-071-001/832
(DUAARI) 		1713002071NRG24141120230289835 14/11/2023 Devvati 1713002071WL039530 Devvati 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 Devvati UNION BANK OF INDIA(508500)
113 TEONTHAR MP-13-002-071-001/832
(DUAARI) 		1713002071NRG24141120230289834 14/11/2023 Kamlesh 1713002071WL039530 Kamlesh 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 Kamlesh UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-071-001/994-A
(DUAARI) 		1713002071NRG24141120230289853 14/11/2023 NEERAJ KUMAR KOL 1713002071WL039530 NEERAJ KUMAR KOL 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 NEERAJKUMARKOL UNION BANK OF INDIA(508500)
115 TEONTHAR MP-13-002-075-001/383
(MANGI) 		1713002075NRG24141120230290619 14/11/2023 MOTI LAL PRAJAPATI 1713002075WL039594 MOTI LAL PRAJAPATI 00468 UBIN0539023 1105 1105 Processed 01/01/2024 327075773 MOTILALPRAJAPATI UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-075-001/409
(MANGI) 		1713002075NRG24141120230290620 14/11/2023 arjun prasad kol 1713002075WL039594 arjun prasad kol 00468 UBIN0539023 1105 1105 Processed 01/01/2024 327075773 arjunprasadkol UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-075-001/421
(MANGI) 		1713002075NRG24141120230290621 14/11/2023 Shankarlal hraijan 1713002075WL039594 Shankarlal hraijan 00468 UBIN0539023 884 884 Processed 01/01/2024 327075773 Shankarlalhraijan UNION BANK OF INDIA(508500)
118 TEONTHAR MP-13-002-075-001/459-D
(MANGI) 		1713002075NRG24141120230290625 14/11/2023 RAMNARAYAN VISHWAKARMA 1713002075WL039594 RAMNARAYAN VISHWAKARMA 00468 UBIN0539023 1105 1105 Processed 01/01/2024 327075773 RAMNARAYANVISHWAKARMA UNION BANK OF INDIA(508500)
119 TEONTHAR MP-13-002-075-001/460
(MANGI) 		1713002075NRG24141120230290626 14/11/2023 DHIRAJ KUMAR ADIWASI 1713002075WL039594 DHIRAJ KUMAR ADIWASI 00468 UBIN0539023 1105 1105 Processed 01/01/2024 327075773 DHIRAJKUMARADIWASI UNION BANK OF INDIA(508500)
120 TEONTHAR MP-13-002-075-001/460
(MANGI) 		1713002075NRG24141120230290627 14/11/2023 SANTOSH KUMAR KOL 1713002075WL039594 SANTOSH KUMAR KOL 00468 UBIN0539023 1105 1105 Processed 01/01/2024 327075773 SANTOSHKUMARKOL UNION BANK OF INDIA(508500)
121 TEONTHAR MP-13-002-075-001/460
(MANGI) 		1713002075NRG24141120230290628 14/11/2023 SHANTI KOL 1713002075WL039594 SHANTI KOL 00468 UBIN0539023 1105 1105 Processed 01/01/2024 327075773 SHANTIKOL STATE BANK OF INDIA(508548)
122 TEONTHAR MP-13-002-075-001/503-A
(MANGI) 		1713002075NRG24141120230290629 14/11/2023 ANIL KUMAR BHURRTIYA 1713002075WL039594 ANIL KUMAR BHURRTIYA 00468 UBIN0539023 1105 1105 Processed 01/01/2024 327075773 ANILKUMARBHURRTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 TEONTHAR MP-13-002-075-001/507-A
(MANGI) 		1713002075NRG24141120230290630 14/11/2023 KRISHNA PRAKASH BHURTIYA 1713002075WL039594 KRISHNA PRAKASH BHURTIYA 00468 UBIN0539023 1105 1105 Processed 01/01/2024 327075773 KRISHNAPRAKASHBHURTIYA STATE BANK OF INDIA(508548)
124 TEONTHAR MP-13-002-075-001/507-C
(MANGI) 		1713002075NRG24141120230290631 14/11/2023 ISHVAR CHANDRA BHURTIYA 1713002075WL039594 ISHVAR CHANDRA BHURTIYA 00468 UBIN0539023 1105 1105 Processed 01/01/2024 327075773 ISHVARCHANDRABHURTIYA UNION BANK OF INDIA(508500)
125 TEONTHAR MP-13-002-075-001/507-D
(MANGI) 		1713002075NRG24141120230290632 14/11/2023 AVNEESH KUMAR BHURTIYA 1713002075WL039594 AVNEESH KUMAR BHURTIYA 00468 UBIN0539023 1105 1105 Processed 01/01/2024 327075773 AVNEESHKUMARBHURTIYA UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-075-001/519
(MANGI) 		1713002075NRG24141120230290633 14/11/2023 NAGESHWAR PRASAD JAISWAL 1713002075WL039594 NAGESHWAR PRASAD JAISWAL 00468 UBIN0539023 1105 1105 Processed 01/01/2024 327075773 NAGESHWARPRASADJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 TEONTHAR MP-13-002-075-001/546
(MANGI) 		1713002075NRG24141120230290635 14/11/2023 CHANDRKALA DEVI 1713002075WL039594 CHANDRKALA DEVI 00468 UBIN0539023 1105 1105 Processed 01/01/2024 327075773 CHANDRKALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 TEONTHAR MP-13-002-077-001/834
(DEEH) 		1713002000NRG24141120230290345 14/11/2023 BHOLA 1713002WL039574 BHOLA 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 BHOLA UNION BANK OF INDIA(508500)
129 TEONTHAR MP-13-002-080-001/71-A
(RAJAHA) 		1713002000NRG24141120230290364 14/11/2023 Bablesh 1713002WL039574 Bablesh 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 Bablesh UNION BANK OF INDIA(508500)
130 TEONTHAR MP-13-002-083-001/107-A
(PURWA) 		1713002083NRG24141120230290256 14/11/2023 RAM NARAYAN 1713002083WL039566 RAM NARAYAN 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 TEONTHAR MP-13-002-083-001/117-A
(PURWA) 		1713002083NRG24141120230290190 14/11/2023 rajkumari 1713002083WL039563 rajkumari 00468 UBIN0539023 1105 1105 Processed 01/01/2024 327075773 rajkumari UNION BANK OF INDIA(508500)
132 TEONTHAR MP-13-002-083-001/119-A
(PURWA) 		1713002083NRG24141120230290191 14/11/2023 Rajbali 1713002083WL039563 Rajbali 00468 UBIN0539023 1105 1105 Processed 01/01/2024 327075773 Rajbali UNION BANK OF INDIA(508500)
133 TEONTHAR MP-13-002-083-001/17
(PURWA) 		1713002083NRG24141120230290193 14/11/2023 MAMTA DEVI 1713002083WL039563 MAMTA DEVI 00468 UBIN0539023 1105 1105 Processed 01/01/2024 327075773 MAMTADEVI UNION BANK OF INDIA(508500)
134 TEONTHAR MP-13-002-083-001/17
(PURWA) 		1713002083NRG24141120230290192 14/11/2023 SHYAMA KANT 1713002083WL039563 SHYAMA KANT 00468 UBIN0539023 1105 1105 Processed 01/01/2024 327075773 SHYAMAKANT UNION BANK OF INDIA(508500)
135 TEONTHAR MP-13-002-083-001/263
(PURWA) 		1713002083NRG24141120230290185 14/11/2023 Geeta Devi Prajapati r 1713002083WL039562 Geeta Devi Prajapati r 00468 UBIN0539023 1105 1105 Processed 01/01/2024 327075773 GeetaDeviPrajapatir MADHYANCHAL GRAMIN BANK(607232)
136 TEONTHAR MP-13-002-083-001/377-B
(PURWA) 		1713002083NRG24141120230290187 14/11/2023 uma devi tiwari 1713002083WL039562 uma devi tiwari 00468 UBIN0539023 1105 1105 Processed 01/01/2024 327075773 umadevitiwari UNION BANK OF INDIA(508500)
137 TEONTHAR MP-13-002-083-001/378-B
(PURWA) 		1713002083NRG24141120230290189 14/11/2023 lalita mishra 1713002083WL039562 lalita mishra 00468 UBIN0539023 1105 1105 Processed 01/01/2024 327075773 lalitamishra STATE BANK OF INDIA(508548)
138 TEONTHAR MP-13-002-083-001/379
(PURWA) 		1713002083NRG24141120230290257 14/11/2023 DHANANJAY PRASAD MISHRA 1713002083WL039566 DHANANJAY PRASAD MISHRA 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 DHANANJAYPRASADMISHRA UNION BANK OF INDIA(508500)
139 TEONTHAR MP-13-002-083-004/31-B
(PURWA) 		1713002083NRG24141120230290260 14/11/2023 OM PRAKASH SINGH 1713002083WL039566 OM PRAKASH SINGH 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 OMPRAKASHSINGH STATE BANK OF INDIA(508548)
140 TEONTHAR MP-13-002-083-004/372-A
(PURWA) 		1713002083NRG24141120230290261 14/11/2023 Anurag 1713002083WL039566 Anurag 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 Anurag UNION BANK OF INDIA(508500)
141 TEONTHAR MP-13-002-083-004/46-C
(PURWA) 		1713002083NRG24141120230290262 14/11/2023 CHANDRASHEKHAR SINGH 1713002083WL039566 CHANDRASHEKHAR SINGH 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 CHANDRASHEKHARSINGH BANK OF BARODA(606985)
142 TEONTHAR MP-13-002-083-004/46-C
(PURWA) 		1713002083NRG24141120230290263 14/11/2023 RUPA DEVI 1713002083WL039566 RUPA DEVI 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 RUPADEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
143 TEONTHAR MP-13-002-083-004/46-D
(PURWA) 		1713002083NRG24141120230290264 14/11/2023 Sanjay singh 1713002083WL039566 Sanjay singh 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 Sanjaysingh BARODA UTTAR PRADESH GRAMIN BANK(606993)
144 TEONTHAR MP-13-002-083-004/46-D
(PURWA) 		1713002083NRG24141120230290265 14/11/2023 Seema devi 1713002083WL039566 Seema devi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 Seemadevi BARODA UTTAR PRADESH GRAMIN BANK(606993)
145 TEONTHAR MP-13-002-084-001/529-A
(KORANW) 		1713002084NRG24141120230289374 14/11/2023 PAKAROO 1713002084WL039474 PAKAROO 00468 UBIN0539023 3315 3315 Processed 01/01/2024 327075773 PAKAROO UNION BANK OF INDIA(508500)
146 TEONTHAR MP-13-002-085-001/593
(DEEHEE) 		1713002085NRG24141120230289790 14/11/2023 Nirmala devi 1713002085WL039528 Nirmala devi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 Nirmaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
147 TEONTHAR MP-13-002-085-001/593
(DEEHEE) 		1713002085NRG24141120230289789 14/11/2023 Ramesh kumar tiwari 1713002085WL039528 Ramesh kumar tiwari 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 Rameshkumartiwari BANK OF INDIA(508505)
148 TEONTHAR MP-13-002-085-001/594
(DEEHEE) 		1713002085NRG24141120230289791 14/11/2023 Sangamlal tiwari 1713002085WL039528 Sangamlal tiwari 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 Sangamlaltiwari FINO PAYMENTS BANK LTD(608001)
149 TEONTHAR MP-13-002-085-001/608
(DEEHEE) 		1713002085NRG24141120230289792 14/11/2023 Jagajeevan 1713002085WL039528 Jagajeevan 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 Jagajeevan STATE BANK OF INDIA(508548)
150 TEONTHAR MP-13-002-085-001/611
(DEEHEE) 		1713002085NRG24141120230289795 14/11/2023 Bharti devi 1713002085WL039528 Bharti devi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 Bhartidevi UNION BANK OF INDIA(508500)
151 TEONTHAR MP-13-002-085-001/611
(DEEHEE) 		1713002085NRG24141120230289794 14/11/2023 Jhummak lal kol 1713002085WL039528 Jhummak lal kol 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 Jhummaklalkol BARODA UTTAR PRADESH GRAMIN BANK(606993)
152 TEONTHAR MP-13-002-092-002/867-C
(BARIKALA) 		1713002092NRG24141120230290586 14/11/2023 Bhagauti prasaad keshrwani 1713002092WL039590 Bhagauti prasaad keshrwani 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 Bhagautiprasaadkeshrwani UNION BANK OF INDIA(508500)
153 TEONTHAR MP-13-002-092-002/867-C
(BARIKALA) 		1713002092NRG24141120230290584 14/11/2023 Bhagauti prasaad keshrwani 1713002092WL039590 Bhagauti prasaad keshrwani 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 Bhagautiprasaadkeshrwani UNION BANK OF INDIA(508500)
154 TEONTHAR MP-13-002-092-002/867-C
(BARIKALA) 		1713002092NRG24141120230290585 14/11/2023 Shakuntala 1713002092WL039590 Shakuntala 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 Shakuntala UNION BANK OF INDIA(508500)
155 TEONTHAR MP-13-002-092-002/867-C
(BARIKALA) 		1713002092NRG24141120230290587 14/11/2023 Shakuntala 1713002092WL039590 Shakuntala 00468 UBIN0539023 1326 1326 Processed 01/01/2024 327075773 Shakuntala UNION BANK OF INDIA(508500)
SubTotal 61659 61659
156 TEONTHAR MP-13-002-011-001/92-A
(SARAI) 		1713002011NRG24141120230289355 14/11/2023 Nitu vishwakarama 1713002011WL039473 Nitu vishwakarama 00468 UBIN0539473 663 663 Processed 01/01/2024 327075773 Nituvishwakarama UNION BANK OF INDIA(508500)
157 TEONTHAR MP-13-002-011-003/108
(SARAI) 		1713002011NRG24141120230289373 14/11/2023 Rannu devi 1713002011WL039473 Rannu devi 00468 UBIN0539473 663 663 Processed 01/01/2024 327075773 Rannudevi UNION BANK OF INDIA(508500)
158 TEONTHAR MP-13-002-019-002/57
(NEGURA) 		1713002019NRG24141120230290740 14/11/2023 sugriv pr namdev 1713002019WL039601 sugriv pr namdev 00468 UBIN0539473 2873 2873 Processed 01/01/2024 327075773 sugrivprnamdev UNION BANK OF INDIA(508500)
SubTotal 4199 4199
159 TEONTHAR MP-13-002-071-001/991-B
(DUAARI) 		1713002071NRG24141120230289847 14/11/2023 RAJKALI KOL 1713002071WL039530 RAJKALI KOL 00468 UBIN0541834 1326 1326 Processed 01/01/2024 327075773 RAJKALIKOL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
160 TEONTHAR MP-13-002-077-001/761-A
(DEEH) 		1713002000NRG24141120230290344 14/11/2023 girver kol 1713002WL039574 girver kol 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 girverkol PUNJAB NATIONAL BANK(508568)
161 TEONTHAR MP-13-002-079-002/1118-A
(RAYAPUR) 		1713002000NRG24141120230290346 14/11/2023 Mukesh Kumar Mishra 1713002WL039574 Mukesh Kumar Mishra 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 MukeshKumarMishra UNION BANK OF INDIA(508500)
162 TEONTHAR MP-13-002-079-002/1258
(RAYAPUR) 		1713002000NRG24141120230290347 14/11/2023 Sachidanand mishra 1713002WL039574 Sachidanand mishra 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 Sachidanandmishra UNION BANK OF INDIA(508500)
163 TEONTHAR MP-13-002-079-002/1503-A
(RAYAPUR) 		1713002079NRG24141120230290000 14/11/2023 ADITYA PRASAD MISHRA 1713002079WL039542 ADITYA PRASAD MISHRA 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 ADITYAPRASADMISHRA UNION BANK OF INDIA(508500)
164 TEONTHAR MP-13-002-079-002/1735
(RAYAPUR) 		1713002000NRG24141120230290348 14/11/2023 Ajay prakash 1713002WL039574 Ajay prakash 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 Ajayprakash UNION BANK OF INDIA(508500)
165 TEONTHAR MP-13-002-079-002/1904
(RAYAPUR) 		1713002079NRG24141120230290001 14/11/2023 RAMBHILASH KUSHWAHA 1713002079WL039542 RAMBHILASH KUSHWAHA 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 RAMBHILASHKUSHWAHA UNION BANK OF INDIA(508500)
166 TEONTHAR MP-13-002-079-002/1927-A
(RAYAPUR) 		1713002000NRG24141120230290349 14/11/2023 RAM Sushil Mishra 1713002WL039574 RAM Sushil Mishra 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 RAMSushilMishra UNION BANK OF INDIA(508500)
167 TEONTHAR MP-13-002-079-002/1931-A
(RAYAPUR) 		1713002000NRG24141120230290350 14/11/2023 Virendra Verma 1713002WL039574 Virendra Verma 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 VirendraVerma UNION BANK OF INDIA(508500)
168 TEONTHAR MP-13-002-079-002/1969
(RAYAPUR) 		1713002079NRG24141120230290004 14/11/2023 Ram Kumar Kuswaha 1713002079WL039542 Ram Kumar Kuswaha 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 RamKumarKuswaha UNION BANK OF INDIA(508500)
169 TEONTHAR MP-13-002-079-002/2034-A
(RAYAPUR) 		1713002079NRG24141120230290005 14/11/2023 RAMSAJEEVAN ADIWASI 1713002079WL039542 RAMSAJEEVAN ADIWASI 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 RAMSAJEEVANADIWASI STATE BANK OF INDIA(508548)
170 TEONTHAR MP-13-002-079-002/2034-B
(RAYAPUR) 		1713002079NRG24141120230290006 14/11/2023 SUNITA KUMARI 1713002079WL039542 SUNITA KUMARI 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 SUNITAKUMARI UNION BANK OF INDIA(508500)
171 TEONTHAR MP-13-002-079-002/2035-A
(RAYAPUR) 		1713002079NRG24141120230290008 14/11/2023 SHUSHILA GUPTA 1713002079WL039542 SHUSHILA GUPTA 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 SHUSHILAGUPTA STATE BANK OF INDIA(508548)
172 TEONTHAR MP-13-002-079-002/2035-C
(RAYAPUR) 		1713002079NRG24141120230290009 14/11/2023 BAIKUNTH PRASAD MISHRA 1713002079WL039542 BAIKUNTH PRASAD MISHRA 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 BAIKUNTHPRASADMISHRA UNION BANK OF INDIA(508500)
173 TEONTHAR MP-13-002-079-002/38-B
(RAYAPUR) 		1713002079NRG24141120230290011 14/11/2023 INDRA LAL PAL 1713002079WL039542 INDRA LAL PAL 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 INDRALALPAL JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
174 TEONTHAR MP-13-002-080-001/131
(RAJAHA) 		1713002000NRG24141120230290351 14/11/2023 Ramesh Napit 1713002WL039574 Ramesh Napit 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 RameshNapit UNION BANK OF INDIA(508500)
175 TEONTHAR MP-13-002-080-001/27-A
(RAJAHA) 		1713002000NRG24141120230290353 14/11/2023 Nand Kumar Mishra 1713002WL039574 Nand Kumar Mishra 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 NandKumarMishra UNION BANK OF INDIA(508500)
176 TEONTHAR MP-13-002-080-001/272
(RAJAHA) 		1713002000NRG24141120230290354 14/11/2023 rakesh 1713002WL039574 rakesh 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 rakesh UNION BANK OF INDIA(508500)
177 TEONTHAR MP-13-002-080-001/276
(RAJAHA) 		1713002000NRG24141120230290358 14/11/2023 ramsajivan 1713002WL039574 ramsajivan 00468 UBIN0542032 1105 1105 Processed 01/01/2024 327075773 ramsajivan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
178 TEONTHAR MP-13-002-080-001/298
(RAJAHA) 		1713002000NRG24141120230290359 14/11/2023 Ramdhar chaurasiya 1713002WL039574 Ramdhar chaurasiya 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 Ramdharchaurasiya UNION BANK OF INDIA(508500)
179 TEONTHAR MP-13-002-080-001/70-A
(RAJAHA) 		1713002000NRG24141120230290361 14/11/2023 Arudendra Kumar 1713002WL039574 Arudendra Kumar 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 ArudendraKumar UNION BANK OF INDIA(508500)
180 TEONTHAR MP-13-002-080-001/70-B
(RAJAHA) 		1713002000NRG24141120230290362 14/11/2023 suraj singh 1713002WL039574 suraj singh 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 surajsingh UNION BANK OF INDIA(508500)
181 TEONTHAR MP-13-002-080-001/71
(RAJAHA) 		1713002000NRG24141120230290363 14/11/2023 dayashankar 1713002WL039574 dayashankar 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 dayashankar UNION BANK OF INDIA(508500)
182 TEONTHAR MP-13-002-080-001/72-A
(RAJAHA) 		1713002000NRG24141120230290365 14/11/2023 rajnish mishra 1713002WL039574 rajnish mishra 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 rajnishmishra UNION BANK OF INDIA(508500)
183 TEONTHAR MP-13-002-090-001/1239
(SONAURI) 		1713002090NRG24141120230290175 14/11/2023 nihthi 1713002090WL039558 nihthi 00468 UBIN0542032 3315 3315 Processed 01/01/2024 327075773 nihthi UNION BANK OF INDIA(508500)
184 TEONTHAR MP-13-002-091-001/377
(DHAKHRA) 		1713002000NRG24141120230290366 14/11/2023 Sushil Kumar 1713002WL039574 Sushil Kumar 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 SushilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
185 TEONTHAR MP-13-002-091-001/378
(DHAKHRA) 		1713002000NRG24141120230290367 14/11/2023 ramashray dwivedi 1713002WL039574 ramashray dwivedi 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 ramashraydwivedi UNION BANK OF INDIA(508500)
186 TEONTHAR MP-13-002-091-001/410
(DHAKHRA) 		1713002000NRG24141120230290368 14/11/2023 Nirmla 1713002WL039574 Nirmla 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 Nirmla UNION BANK OF INDIA(508500)
187 TEONTHAR MP-13-002-091-001/415
(DHAKHRA) 		1713002000NRG24141120230290370 14/11/2023 ramcharit sukla 1713002WL039574 ramcharit sukla 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 ramcharitsukla UNION BANK OF INDIA(508500)
188 TEONTHAR MP-13-002-091-001/415
(DHAKHRA) 		1713002000NRG24141120230290369 14/11/2023 SADHU PRASAD 1713002WL039574 SADHU PRASAD 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 SADHUPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
189 TEONTHAR MP-13-002-092-001/2-D
(BARIKALA) 		1713002092NRG24141120230290493 14/11/2023 Nagesh Kumar 1713002092WL039590 Nagesh Kumar 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 NageshKumar UNION BANK OF INDIA(508500)
190 TEONTHAR MP-13-002-092-001/2-D
(BARIKALA) 		1713002092NRG24141120230290492 14/11/2023 Nagesh Kumar 1713002092WL039590 Nagesh Kumar 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 NageshKumar UNION BANK OF INDIA(508500)
191 TEONTHAR MP-13-002-092-001/227-B
(BARIKALA) 		1713002092NRG24141120230290494 14/11/2023 PIYUSH MISHRA 1713002092WL039590 PIYUSH MISHRA 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 PIYUSHMISHRA UNION BANK OF INDIA(508500)
192 TEONTHAR MP-13-002-092-001/227-B
(BARIKALA) 		1713002092NRG24141120230290496 14/11/2023 PIYUSH MISHRA 1713002092WL039590 PIYUSH MISHRA 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 PIYUSHMISHRA UNION BANK OF INDIA(508500)
193 TEONTHAR MP-13-002-092-002/10
(BARIKALA) 		1713002092NRG24141120230290501 14/11/2023 RAMNATH 1713002092WL039590 RAMNATH 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 RAMNATH UNION BANK OF INDIA(508500)
194 TEONTHAR MP-13-002-092-002/10
(BARIKALA) 		1713002092NRG24141120230290500 14/11/2023 RAMNATH 1713002092WL039590 RAMNATH 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 RAMNATH UNION BANK OF INDIA(508500)
195 TEONTHAR MP-13-002-092-002/10
(BARIKALA) 		1713002092NRG24141120230290499 14/11/2023 RAMNATH 1713002092WL039590 RAMNATH 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 RAMNATH UNION BANK OF INDIA(508500)
196 TEONTHAR MP-13-002-092-002/10
(BARIKALA) 		1713002092NRG24141120230290498 14/11/2023 RAMNATH 1713002092WL039590 RAMNATH 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 RAMNATH UNION BANK OF INDIA(508500)
197 TEONTHAR MP-13-002-092-002/115-A
(BARIKALA) 		1713002092NRG24141120230290503 14/11/2023 ACCHELAL 1713002092WL039590 ACCHELAL 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 ACCHELAL UNION BANK OF INDIA(508500)
198 TEONTHAR MP-13-002-092-002/115-A
(BARIKALA) 		1713002092NRG24141120230290505 14/11/2023 ACCHELAL 1713002092WL039590 ACCHELAL 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 ACCHELAL UNION BANK OF INDIA(508500)
199 TEONTHAR MP-13-002-092-002/115-A
(BARIKALA) 		1713002092NRG24141120230290504 14/11/2023 ACHCHE LAL 1713002092WL039590 ACHCHE LAL 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 ACHCHELAL UNION BANK OF INDIA(508500)
200 TEONTHAR MP-13-002-092-002/115-A
(BARIKALA) 		1713002092NRG24141120230290502 14/11/2023 ACHCHE LAL 1713002092WL039590 ACHCHE LAL 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 ACHCHELAL UNION BANK OF INDIA(508500)
201 TEONTHAR MP-13-002-092-002/146
(BARIKALA) 		1713002092NRG24141120230290507 14/11/2023 KAMLAKAR 1713002092WL039590 KAMLAKAR 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 KAMLAKAR UNION BANK OF INDIA(508500)
202 TEONTHAR MP-13-002-092-002/146
(BARIKALA) 		1713002092NRG24141120230290506 14/11/2023 KAMLAKAR 1713002092WL039590 KAMLAKAR 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 KAMLAKAR UNION BANK OF INDIA(508500)
203 TEONTHAR MP-13-002-092-002/168-A
(BARIKALA) 		1713002092NRG24141120230290511 14/11/2023 Aarti Chaturvedi 1713002092WL039590 Aarti Chaturvedi 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 AartiChaturvedi UNION BANK OF INDIA(508500)
204 TEONTHAR MP-13-002-092-002/168-A
(BARIKALA) 		1713002092NRG24141120230290509 14/11/2023 Aarti Chaturvedi 1713002092WL039590 Aarti Chaturvedi 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 AartiChaturvedi UNION BANK OF INDIA(508500)
205 TEONTHAR MP-13-002-092-002/168-A
(BARIKALA) 		1713002092NRG24141120230290508 14/11/2023 Manendra Kumar chaturvedi 1713002092WL039590 Manendra Kumar chaturvedi 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 ManendraKumarchaturvedi UNION BANK OF INDIA(508500)
206 TEONTHAR MP-13-002-092-002/168-A
(BARIKALA) 		1713002092NRG24141120230290510 14/11/2023 Manendra Kumar chaturvedi 1713002092WL039590 Manendra Kumar chaturvedi 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 ManendraKumarchaturvedi UNION BANK OF INDIA(508500)
207 TEONTHAR MP-13-002-092-002/17
(BARIKALA) 		1713002092NRG24141120230290513 14/11/2023 ramjatan 1713002092WL039590 ramjatan 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 ramjatan UNION BANK OF INDIA(508500)
208 TEONTHAR MP-13-002-092-002/17
(BARIKALA) 		1713002092NRG24141120230290512 14/11/2023 ramjatan 1713002092WL039590 ramjatan 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 ramjatan UNION BANK OF INDIA(508500)
209 TEONTHAR MP-13-002-092-002/170-A
(BARIKALA) 		1713002092NRG24141120230290515 14/11/2023 Pundreek chaturvedi 1713002092WL039590 Pundreek chaturvedi 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 Pundreekchaturvedi UNION BANK OF INDIA(508500)
210 TEONTHAR MP-13-002-092-002/170-A
(BARIKALA) 		1713002092NRG24141120230290514 14/11/2023 Pundreek chaturvedi 1713002092WL039590 Pundreek chaturvedi 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 Pundreekchaturvedi UNION BANK OF INDIA(508500)
211 TEONTHAR MP-13-002-092-002/186
(BARIKALA) 		1713002092NRG24141120230290519 14/11/2023 CHHOTIYA 1713002092WL039590 CHHOTIYA 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 CHHOTIYA UNION BANK OF INDIA(508500)
212 TEONTHAR MP-13-002-092-002/186
(BARIKALA) 		1713002092NRG24141120230290518 14/11/2023 CHHOTIYA 1713002092WL039590 CHHOTIYA 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 CHHOTIYA UNION BANK OF INDIA(508500)
213 TEONTHAR MP-13-002-092-002/186
(BARIKALA) 		1713002092NRG24141120230290517 14/11/2023 CHHOTIYA 1713002092WL039590 CHHOTIYA 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 CHHOTIYA UNION BANK OF INDIA(508500)
214 TEONTHAR MP-13-002-092-002/186
(BARIKALA) 		1713002092NRG24141120230290516 14/11/2023 CHHOTIYA 1713002092WL039590 CHHOTIYA 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 CHHOTIYA UNION BANK OF INDIA(508500)
215 TEONTHAR MP-13-002-092-002/199
(BARIKALA) 		1713002092NRG24141120230290523 14/11/2023 RAMJIT 1713002092WL039590 RAMJIT 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 RAMJIT UNION BANK OF INDIA(508500)
216 TEONTHAR MP-13-002-092-002/199
(BARIKALA) 		1713002092NRG24141120230290522 14/11/2023 RAMJIT 1713002092WL039590 RAMJIT 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 RAMJIT UNION BANK OF INDIA(508500)
217 TEONTHAR MP-13-002-092-002/199
(BARIKALA) 		1713002092NRG24141120230290521 14/11/2023 RAMJIT 1713002092WL039590 RAMJIT 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 RAMJIT UNION BANK OF INDIA(508500)
218 TEONTHAR MP-13-002-092-002/199
(BARIKALA) 		1713002092NRG24141120230290520 14/11/2023 RAMJIT 1713002092WL039590 RAMJIT 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 RAMJIT UNION BANK OF INDIA(508500)
219 TEONTHAR MP-13-002-092-002/202
(BARIKALA) 		1713002092NRG24141120230290527 14/11/2023 GAMA 1713002092WL039590 GAMA 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 GAMA UNION BANK OF INDIA(508500)
220 TEONTHAR MP-13-002-092-002/202
(BARIKALA) 		1713002092NRG24141120230290526 14/11/2023 GAMA 1713002092WL039590 GAMA 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 GAMA UNION BANK OF INDIA(508500)
221 TEONTHAR MP-13-002-092-002/202
(BARIKALA) 		1713002092NRG24141120230290525 14/11/2023 GAMA 1713002092WL039590 GAMA 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 GAMA UNION BANK OF INDIA(508500)
222 TEONTHAR MP-13-002-092-002/202
(BARIKALA) 		1713002092NRG24141120230290524 14/11/2023 GAMA 1713002092WL039590 GAMA 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 GAMA UNION BANK OF INDIA(508500)
223 TEONTHAR MP-13-002-092-002/290
(BARIKALA) 		1713002092NRG24141120230290531 14/11/2023 ANURUDDH 1713002092WL039590 ANURUDDH 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 ANURUDDH UNION BANK OF INDIA(508500)
224 TEONTHAR MP-13-002-092-002/290
(BARIKALA) 		1713002092NRG24141120230290530 14/11/2023 ANURUDDH 1713002092WL039590 ANURUDDH 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 ANURUDDH UNION BANK OF INDIA(508500)
225 TEONTHAR MP-13-002-092-002/290
(BARIKALA) 		1713002092NRG24141120230290529 14/11/2023 ANURUDDH 1713002092WL039590 ANURUDDH 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 ANURUDDH UNION BANK OF INDIA(508500)
226 TEONTHAR MP-13-002-092-002/290
(BARIKALA) 		1713002092NRG24141120230290528 14/11/2023 ANURUDDH 1713002092WL039590 ANURUDDH 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 ANURUDDH UNION BANK OF INDIA(508500)
227 TEONTHAR MP-13-002-092-002/301-B
(BARIKALA) 		1713002092NRG24141120230290533 14/11/2023 Harishanker pal 1713002092WL039590 Harishanker pal 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 Harishankerpal UNION BANK OF INDIA(508500)
228 TEONTHAR MP-13-002-092-002/301-B
(BARIKALA) 		1713002092NRG24141120230290532 14/11/2023 Harishanker pal 1713002092WL039590 Harishanker pal 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 Harishankerpal UNION BANK OF INDIA(508500)
229 TEONTHAR MP-13-002-092-002/338-D
(BARIKALA) 		1713002092NRG24141120230290534 14/11/2023 RAM RAKSHA YADAV 1713002092WL039590 RAM RAKSHA YADAV 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 RAMRAKSHAYADAV UNION BANK OF INDIA(508500)
230 TEONTHAR MP-13-002-092-002/338-D
(BARIKALA) 		1713002092NRG24141120230290536 14/11/2023 RAM RAKSHA YADAV 1713002092WL039590 RAM RAKSHA YADAV 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 RAMRAKSHAYADAV UNION BANK OF INDIA(508500)
231 TEONTHAR MP-13-002-092-002/338-D
(BARIKALA) 		1713002092NRG24141120230290537 14/11/2023 savita yadav 1713002092WL039590 savita yadav 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 savitayadav UNION BANK OF INDIA(508500)
232 TEONTHAR MP-13-002-092-002/338-D
(BARIKALA) 		1713002092NRG24141120230290535 14/11/2023 savita yadav 1713002092WL039590 savita yadav 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 savitayadav UNION BANK OF INDIA(508500)
233 TEONTHAR MP-13-002-092-002/4-C
(BARIKALA) 		1713002092NRG24141120230290540 14/11/2023 Dayalal 1713002092WL039590 Dayalal 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 Dayalal UNION BANK OF INDIA(508500)
234 TEONTHAR MP-13-002-092-002/4-C
(BARIKALA) 		1713002092NRG24141120230290538 14/11/2023 Dayalal 1713002092WL039590 Dayalal 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 Dayalal UNION BANK OF INDIA(508500)
235 TEONTHAR MP-13-002-092-002/4-C
(BARIKALA) 		1713002092NRG24141120230290539 14/11/2023 parmadha devi 1713002092WL039590 parmadha devi 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 parmadhadevi UNION BANK OF INDIA(508500)
236 TEONTHAR MP-13-002-092-002/4-C
(BARIKALA) 		1713002092NRG24141120230290541 14/11/2023 parmadha devi 1713002092WL039590 parmadha devi 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 parmadhadevi UNION BANK OF INDIA(508500)
237 TEONTHAR MP-13-002-092-002/4-D
(BARIKALA) 		1713002092NRG24141120230290545 14/11/2023 KRANTI DEVI 1713002092WL039590 KRANTI DEVI 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 KRANTIDEVI UNION BANK OF INDIA(508500)
238 TEONTHAR MP-13-002-092-002/4-D
(BARIKALA) 		1713002092NRG24141120230290543 14/11/2023 KRANTI DEVI 1713002092WL039590 KRANTI DEVI 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 KRANTIDEVI UNION BANK OF INDIA(508500)
239 TEONTHAR MP-13-002-092-002/46
(BARIKALA) 		1713002092NRG24141120230290549 14/11/2023 MEWA LAL 1713002092WL039590 MEWA LAL 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 MEWALAL UNION BANK OF INDIA(508500)
240 TEONTHAR MP-13-002-092-002/46
(BARIKALA) 		1713002092NRG24141120230290547 14/11/2023 MEWA LAL 1713002092WL039590 MEWA LAL 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 MEWALAL UNION BANK OF INDIA(508500)
241 TEONTHAR MP-13-002-092-002/46
(BARIKALA) 		1713002092NRG24141120230290546 14/11/2023 MEWALAL 1713002092WL039590 MEWALAL 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 MEWALAL UNION BANK OF INDIA(508500)
242 TEONTHAR MP-13-002-092-002/46
(BARIKALA) 		1713002092NRG24141120230290548 14/11/2023 MEWALAL 1713002092WL039590 MEWALAL 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 MEWALAL UNION BANK OF INDIA(508500)
243 TEONTHAR MP-13-002-092-002/50-C
(BARIKALA) 		1713002092NRG24141120230290551 14/11/2023 savitri 1713002092WL039590 savitri 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 savitri UNION BANK OF INDIA(508500)
244 TEONTHAR MP-13-002-092-002/50-C
(BARIKALA) 		1713002092NRG24141120230290550 14/11/2023 savitri 1713002092WL039590 savitri 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 savitri UNION BANK OF INDIA(508500)
245 TEONTHAR MP-13-002-092-002/51-C
(BARIKALA) 		1713002092NRG24141120230290553 14/11/2023 Manwati 1713002092WL039590 Manwati 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 Manwati UNION BANK OF INDIA(508500)
246 TEONTHAR MP-13-002-092-002/51-C
(BARIKALA) 		1713002092NRG24141120230290552 14/11/2023 Manwati 1713002092WL039590 Manwati 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 Manwati UNION BANK OF INDIA(508500)
247 TEONTHAR MP-13-002-092-002/62-B
(BARIKALA) 		1713002092NRG24141120230290557 14/11/2023 Jokhani 1713002092WL039590 Jokhani 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 Jokhani UNION BANK OF INDIA(508500)
248 TEONTHAR MP-13-002-092-002/62-B
(BARIKALA) 		1713002092NRG24141120230290555 14/11/2023 Jokhani 1713002092WL039590 Jokhani 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 Jokhani UNION BANK OF INDIA(508500)
249 TEONTHAR MP-13-002-092-002/62-B
(BARIKALA) 		1713002092NRG24141120230290554 14/11/2023 Panchamdas pal 1713002092WL039590 Panchamdas pal 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 Panchamdaspal UNION BANK OF INDIA(508500)
250 TEONTHAR MP-13-002-092-002/62-B
(BARIKALA) 		1713002092NRG24141120230290556 14/11/2023 Panchamdas pal 1713002092WL039590 Panchamdas pal 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 Panchamdaspal UNION BANK OF INDIA(508500)
251 TEONTHAR MP-13-002-092-002/63
(BARIKALA) 		1713002092NRG24141120230290561 14/11/2023 RAMSAKHA 1713002092WL039590 RAMSAKHA 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 RAMSAKHA UNION BANK OF INDIA(508500)
252 TEONTHAR MP-13-002-092-002/63
(BARIKALA) 		1713002092NRG24141120230290560 14/11/2023 RAMSAKHA 1713002092WL039590 RAMSAKHA 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 RAMSAKHA UNION BANK OF INDIA(508500)
253 TEONTHAR MP-13-002-092-002/63
(BARIKALA) 		1713002092NRG24141120230290559 14/11/2023 RAMSAKHA 1713002092WL039590 RAMSAKHA 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 RAMSAKHA UNION BANK OF INDIA(508500)
254 TEONTHAR MP-13-002-092-002/63
(BARIKALA) 		1713002092NRG24141120230290558 14/11/2023 RAMSAKHA 1713002092WL039590 RAMSAKHA 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 RAMSAKHA UNION BANK OF INDIA(508500)
255 TEONTHAR MP-13-002-092-002/654-A
(BARIKALA) 		1713002092NRG24141120230290564 14/11/2023 Awaddh Lal 1713002092WL039590 Awaddh Lal 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 AwaddhLal UNION BANK OF INDIA(508500)
256 TEONTHAR MP-13-002-092-002/654-A
(BARIKALA) 		1713002092NRG24141120230290562 14/11/2023 Awaddh Lal 1713002092WL039590 Awaddh Lal 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 AwaddhLal UNION BANK OF INDIA(508500)
257 TEONTHAR MP-13-002-092-002/654-A
(BARIKALA) 		1713002092NRG24141120230290563 14/11/2023 Dhiraju 1713002092WL039590 Dhiraju 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 Dhiraju UNION BANK OF INDIA(508500)
258 TEONTHAR MP-13-002-092-002/654-A
(BARIKALA) 		1713002092NRG24141120230290565 14/11/2023 Dhiraju 1713002092WL039590 Dhiraju 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 Dhiraju UNION BANK OF INDIA(508500)
259 TEONTHAR MP-13-002-092-002/672
(BARIKALA) 		1713002092NRG24141120230290567 14/11/2023 Mithilesh Kumari 1713002092WL039590 Mithilesh Kumari 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 MithileshKumari UNION BANK OF INDIA(508500)
260 TEONTHAR MP-13-002-092-002/672
(BARIKALA) 		1713002092NRG24141120230290566 14/11/2023 Mithilesh Kumari 1713002092WL039590 Mithilesh Kumari 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 MithileshKumari UNION BANK OF INDIA(508500)
261 TEONTHAR MP-13-002-092-002/673
(BARIKALA) 		1713002092NRG24141120230290570 14/11/2023 Awdhesh Prasad pal 1713002092WL039590 Awdhesh Prasad pal 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 AwdheshPrasadpal UNION BANK OF INDIA(508500)
262 TEONTHAR MP-13-002-092-002/673
(BARIKALA) 		1713002092NRG24141120230290568 14/11/2023 Awdhesh Prasad pal 1713002092WL039590 Awdhesh Prasad pal 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 AwdheshPrasadpal UNION BANK OF INDIA(508500)
263 TEONTHAR MP-13-002-092-002/673
(BARIKALA) 		1713002092NRG24141120230290569 14/11/2023 Vitolwa Pal 1713002092WL039590 Vitolwa Pal 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 VitolwaPal UNION BANK OF INDIA(508500)
264 TEONTHAR MP-13-002-092-002/673
(BARIKALA) 		1713002092NRG24141120230290571 14/11/2023 Vitolwa Pal 1713002092WL039590 Vitolwa Pal 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 VitolwaPal UNION BANK OF INDIA(508500)
265 TEONTHAR MP-13-002-092-002/68
(BARIKALA) 		1713002092NRG24141120230290573 14/11/2023 VISHNUDAS 1713002092WL039590 VISHNUDAS 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 VISHNUDAS UNION BANK OF INDIA(508500)
266 TEONTHAR MP-13-002-092-002/68
(BARIKALA) 		1713002092NRG24141120230290572 14/11/2023 VISHNUDAS 1713002092WL039590 VISHNUDAS 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 VISHNUDAS UNION BANK OF INDIA(508500)
267 TEONTHAR MP-13-002-092-002/699
(BARIKALA) 		1713002092NRG24141120230290575 14/11/2023 Sahabdeen Basor 1713002092WL039590 Sahabdeen Basor 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 SahabdeenBasor UNION BANK OF INDIA(508500)
268 TEONTHAR MP-13-002-092-002/699
(BARIKALA) 		1713002092NRG24141120230290574 14/11/2023 Sahabdeen Basor 1713002092WL039590 Sahabdeen Basor 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 SahabdeenBasor UNION BANK OF INDIA(508500)
269 TEONTHAR MP-13-002-092-002/75
(BARIKALA) 		1713002092NRG24141120230290577 14/11/2023 JAGATNIWASH 1713002092WL039590 JAGATNIWASH 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 JAGATNIWASH UNION BANK OF INDIA(508500)
270 TEONTHAR MP-13-002-092-002/75
(BARIKALA) 		1713002092NRG24141120230290576 14/11/2023 JAGATNIWASH 1713002092WL039590 JAGATNIWASH 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 JAGATNIWASH UNION BANK OF INDIA(508500)
271 TEONTHAR MP-13-002-092-002/8-D
(BARIKALA) 		1713002092NRG24141120230290580 14/11/2023 BHAIYA LAL YADAV 1713002092WL039590 BHAIYA LAL YADAV 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 BHAIYALALYADAV UNION BANK OF INDIA(508500)
272 TEONTHAR MP-13-002-092-002/8-D
(BARIKALA) 		1713002092NRG24141120230290578 14/11/2023 BHAIYA LAL YADAV 1713002092WL039590 BHAIYA LAL YADAV 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 BHAIYALALYADAV UNION BANK OF INDIA(508500)
273 TEONTHAR MP-13-002-092-002/8-D
(BARIKALA) 		1713002092NRG24141120230290579 14/11/2023 RAMKALI YADAV 1713002092WL039590 RAMKALI YADAV 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 RAMKALIYADAV UNION BANK OF INDIA(508500)
274 TEONTHAR MP-13-002-092-002/8-D
(BARIKALA) 		1713002092NRG24141120230290581 14/11/2023 RAMKALI YADAV 1713002092WL039590 RAMKALI YADAV 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 RAMKALIYADAV UNION BANK OF INDIA(508500)
275 TEONTHAR MP-13-002-092-002/83
(BARIKALA) 		1713002092NRG24141120230290583 14/11/2023 SAUKHI LAL 1713002092WL039590 SAUKHI LAL 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 SAUKHILAL UNION BANK OF INDIA(508500)
276 TEONTHAR MP-13-002-092-002/83
(BARIKALA) 		1713002092NRG24141120230290582 14/11/2023 SAUKHI LAL 1713002092WL039590 SAUKHI LAL 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 SAUKHILAL UNION BANK OF INDIA(508500)
277 TEONTHAR MP-13-002-092-002/97
(BARIKALA) 		1713002092NRG24141120230290590 14/11/2023 BIHARI 1713002092WL039590 BIHARI 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 BIHARI UNION BANK OF INDIA(508500)
278 TEONTHAR MP-13-002-092-002/97
(BARIKALA) 		1713002092NRG24141120230290588 14/11/2023 BIHARI 1713002092WL039590 BIHARI 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 BIHARI UNION BANK OF INDIA(508500)
279 TEONTHAR MP-13-002-092-002/97
(BARIKALA) 		1713002092NRG24141120230290589 14/11/2023 VITOL 1713002092WL039590 VITOL 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 VITOL UNION BANK OF INDIA(508500)
280 TEONTHAR MP-13-002-092-002/97
(BARIKALA) 		1713002092NRG24141120230290591 14/11/2023 VITOL 1713002092WL039590 VITOL 00468 UBIN0542032 1326 1326 Processed 01/01/2024 327075773 VITOL UNION BANK OF INDIA(508500)
SubTotal 162214 162214
281 TEONTHAR MP-13-002-040-001/24
(AMIL KONI) 		1713002040NRG24141120230289461 14/11/2023 DADAI 1713002040WL039481 DADAI 00468 UBIN0546763 663 663 Processed 01/01/2024 327075773 DADAI UNION BANK OF INDIA(508500)
282 TEONTHAR MP-13-002-071-001/576
(DUAARI) 		1713002071NRG24141120230289812 14/11/2023 ramsajeevan 1713002071WL039530 ramsajeevan 00468 UBIN0546763 1326 1326 Processed 01/01/2024 327075773 ramsajeevan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
283 TEONTHAR MP-13-002-071-001/972-D
(DUAARI) 		1713002071NRG24141120230289839 14/11/2023 KESH KUMARI 1713002071WL039530 KESH KUMARI 00468 UBIN0546763 1326 1326 Processed 01/01/2024 327075773 KESHKUMARI UNION BANK OF INDIA(508500)
284 TEONTHAR MP-13-002-072-003/515
(BUDAMA) 		1713002072NRG24141120230289424 14/11/2023 PRADEEP KUMAR MISHRA 1713002072WL039478 PRADEEP KUMAR MISHRA 00468 UBIN0546763 1326 1326 Processed 01/01/2024 327075773 PRADEEPKUMARMISHRA UNION BANK OF INDIA(508500)
SubTotal 4641 4641
285 TEONTHAR MP-13-002-011-001/128-B
(SARAI) 		1713002011NRG24141120230289341 14/11/2023 Priya singh 1713002011WL039473 Priya singh 00468 UBIN0558052 663 663 Processed 01/01/2024 327075773 Priyasingh BANK OF BARODA(606985)
286 TEONTHAR MP-13-002-092-001/227-B
(BARIKALA) 		1713002092NRG24141120230290495 14/11/2023 SHUSHEELA TIWARI 1713002092WL039590 SHUSHEELA TIWARI 00468 UBIN0558052 1326 1326 Processed 01/01/2024 327075773 SHUSHEELATIWARI UNION BANK OF INDIA(508500)
287 TEONTHAR MP-13-002-092-001/227-B
(BARIKALA) 		1713002092NRG24141120230290497 14/11/2023 SHUSHEELA TIWARI 1713002092WL039590 SHUSHEELA TIWARI 00468 UBIN0558052 1326 1326 Processed 01/01/2024 327075773 SHUSHEELATIWARI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
288 TEONTHAR MP-13-002-046-002/95
(KANKAR) 		1713002046NRG24141120230290041 14/11/2023 Mithilesh Kumar Kol 1713002046WL039545 Mithilesh Kumar Kol 00468 UBIN0576441 1326 1326 Processed 01/01/2024 327075773 MithileshKumarKol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
289 TEONTHAR MP-13-002-011-001/104-B
(SARAI) 		1713002011NRG24141120230289334 14/11/2023 Kavita Pal 1713002011WL039473 Kavita Pal 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 KavitaPal BANK OF BARODA(606985)
290 TEONTHAR MP-13-002-011-001/104-C
(SARAI) 		1713002011NRG24141120230289335 14/11/2023 Chandravati 1713002011WL039473 Chandravati 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 Chandravati INDUSIND BANK(607189)
291 TEONTHAR MP-13-002-011-001/117-B
(SARAI) 		1713002011NRG24141120230289336 14/11/2023 radhacharan 1713002011WL039473 radhacharan 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 radhacharan BANK OF BARODA(606985)
292 TEONTHAR MP-13-002-011-001/122-B
(SARAI) 		1713002011NRG24141120230289338 14/11/2023 Suneeta 1713002011WL039473 Suneeta 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 Suneeta BANK OF BARODA(606985)
293 TEONTHAR MP-13-002-011-001/122-C
(SARAI) 		1713002011NRG24141120230289339 14/11/2023 Nirmala devi 1713002011WL039473 Nirmala devi 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 Nirmaladevi MADHYANCHAL GRAMIN BANK(607232)
294 TEONTHAR MP-13-002-011-001/122-D
(SARAI) 		1713002011NRG24141120230289340 14/11/2023 Rajkali singh 1713002011WL039473 Rajkali singh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 Rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
295 TEONTHAR MP-13-002-011-001/142-A
(SARAI) 		1713002011NRG24141120230289342 14/11/2023 Sangita devi 1713002011WL039473 Sangita devi 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 Sangitadevi MADHYANCHAL GRAMIN BANK(607232)
296 TEONTHAR MP-13-002-011-001/146-A
(SARAI) 		1713002011NRG24141120230289343 14/11/2023 Rita singh 1713002011WL039473 Rita singh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 Ritasingh BANK OF BARODA(606985)
297 TEONTHAR MP-13-002-011-001/149-B
(SARAI) 		1713002011NRG24141120230289344 14/11/2023 Ranjana singh 1713002011WL039473 Ranjana singh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 Ranjanasingh MADHYANCHAL GRAMIN BANK(607232)
298 TEONTHAR MP-13-002-011-001/152-B
(SARAI) 		1713002011NRG24141120230289345 14/11/2023 SARMILA DEVI 1713002011WL039473 SARMILA DEVI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 SARMILADEVI BANK OF BARODA(606985)
299 TEONTHAR MP-13-002-011-001/158-A
(SARAI) 		1713002011NRG24141120230289346 14/11/2023 Kusum singh 1713002011WL039473 Kusum singh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 Kusumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 TEONTHAR MP-13-002-011-001/160-A
(SARAI) 		1713002011NRG24141120230289347 14/11/2023 susheela mishra 1713002011WL039473 susheela mishra 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 susheelamishra BANK OF BARODA(606985)
301 TEONTHAR MP-13-002-011-001/39
(SARAI) 		1713002011NRG24141120230289348 14/11/2023 RAVENDRA KUMAR R 1713002011WL039473 RAVENDRA KUMAR R 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 RAVENDRAKUMARR MADHYANCHAL GRAMIN BANK(607232)
302 TEONTHAR MP-13-002-011-001/60-A
(SARAI) 		1713002011NRG24141120230289349 14/11/2023 Sona devi 1713002011WL039473 Sona devi 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 Sonadevi MADHYANCHAL GRAMIN BANK(607232)
303 TEONTHAR MP-13-002-011-001/79-B
(SARAI) 		1713002011NRG24141120230289350 14/11/2023 Sunaina pal 1713002011WL039473 Sunaina pal 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 Sunainapal MADHYANCHAL GRAMIN BANK(607232)
304 TEONTHAR MP-13-002-011-001/80-A
(SARAI) 		1713002011NRG24141120230289351 14/11/2023 mahesiya 1713002011WL039473 mahesiya 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 mahesiya STATE BANK OF INDIA(508548)
305 TEONTHAR MP-13-002-011-001/89-B
(SARAI) 		1713002011NRG24141120230289352 14/11/2023 Anoopa pal 1713002011WL039473 Anoopa pal 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 Anoopapal STATE BANK OF INDIA(508548)
306 TEONTHAR MP-13-002-011-001/91-A
(SARAI) 		1713002011NRG24141120230289353 14/11/2023 Sheetla singh 1713002011WL039473 Sheetla singh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 Sheetlasingh PUNJAB NATIONAL BANK(508568)
307 TEONTHAR MP-13-002-011-001/91-B
(SARAI) 		1713002011NRG24141120230289354 14/11/2023 seema singh 1713002011WL039473 seema singh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 seemasingh BANK OF BARODA(606985)
308 TEONTHAR MP-13-002-011-001/99-A
(SARAI) 		1713002011NRG24141120230289357 14/11/2023 Vidyavati 1713002011WL039473 Vidyavati 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 Vidyavati MADHYANCHAL GRAMIN BANK(607232)
309 TEONTHAR MP-13-002-011-002/29-A
(SARAI) 		1713002011NRG24141120230289359 14/11/2023 Ramraj tiwari 1713002011WL039473 Ramraj tiwari 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 Ramrajtiwari UNION BANK OF INDIA(508500)
310 TEONTHAR MP-13-002-011-002/31-A
(SARAI) 		1713002011NRG24141120230289360 14/11/2023 Puspa devi 1713002011WL039473 Puspa devi 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 Puspadevi MADHYANCHAL GRAMIN BANK(607232)
311 TEONTHAR MP-13-002-011-002/31-B
(SARAI) 		1713002011NRG24141120230289361 14/11/2023 Manju devi 1713002011WL039473 Manju devi 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 Manjudevi FINO PAYMENTS BANK LTD(608001)
312 TEONTHAR MP-13-002-011-002/41-A
(SARAI) 		1713002011NRG24141120230289362 14/11/2023 Ratankali 1713002011WL039473 Ratankali 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 Ratankali MADHYANCHAL GRAMIN BANK(607232)
313 TEONTHAR MP-13-002-011-002/43-B
(SARAI) 		1713002011NRG24141120230289363 14/11/2023 Vineeta 1713002011WL039473 Vineeta 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 Vineeta MADHYANCHAL GRAMIN BANK(607232)
314 TEONTHAR MP-13-002-011-002/50-B
(SARAI) 		1713002011NRG24141120230289366 14/11/2023 Susheel kumar 1713002011WL039473 Susheel kumar 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 Susheelkumar UNION BANK OF INDIA(508500)
315 TEONTHAR MP-13-002-011-002/50-C
(SARAI) 		1713002011NRG24141120230289367 14/11/2023 Sanjiv kumar 1713002011WL039473 Sanjiv kumar 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 Sanjivkumar MADHYANCHAL GRAMIN BANK(607232)
316 TEONTHAR MP-13-002-011-002/64
(SARAI) 		1713002011NRG24141120230289370 14/11/2023 Sarita devi 1713002011WL039473 Sarita devi 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 Saritadevi MADHYANCHAL GRAMIN BANK(607232)
317 TEONTHAR MP-13-002-011-003/107
(SARAI) 		1713002011NRG24141120230289371 14/11/2023 vimala singh 1713002011WL039473 vimala singh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 vimalasingh BANK OF BARODA(606985)
318 TEONTHAR MP-13-002-011-003/108
(SARAI) 		1713002011NRG24141120230289372 14/11/2023 Tej pratap singh 1713002011WL039473 Tej pratap singh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 Tejpratapsingh STATE BANK OF INDIA(508548)
319 TEONTHAR MP-13-002-023-002/3
(TURKA GODAR) 		1713002023NRG24141120230290652 14/11/2023 RAMGOPAL R 1713002023WL039596 RAMGOPAL R 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075773 RAMGOPALR UNION BANK OF INDIA(508500)
320 TEONTHAR MP-13-002-023-002/3
(TURKA GODAR) 		1713002023NRG24141120230290653 14/11/2023 SIYADULARI 1713002023WL039596 SIYADULARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075773 SIYADULARI MADHYANCHAL GRAMIN BANK(607232)
321 TEONTHAR MP-13-002-023-004/92-A
(TURKA GODAR) 		1713002023NRG24141120230290655 14/11/2023 geeta 1713002023WL039596 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075773 geeta MADHYANCHAL GRAMIN BANK(607232)
322 TEONTHAR MP-13-002-023-004/92-A
(TURKA GODAR) 		1713002023NRG24141120230290654 14/11/2023 ramnaresh 1713002023WL039596 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075773 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
323 TEONTHAR MP-13-002-023-006/197
(TURKA GODAR) 		1713002023NRG24141120230290657 14/11/2023 UMESH KUMAR 1713002023WL039596 UMESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075773 UMESHKUMAR UNION BANK OF INDIA(508500)
324 TEONTHAR MP-13-002-023-006/29-A
(TURKA GODAR) 		1713002023NRG24141120230290658 14/11/2023 SHIVBHOLA 1713002023WL039596 SHIVBHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075773 SHIVBHOLA UNION BANK OF INDIA(508500)
325 TEONTHAR MP-13-002-023-007/181-A
(TURKA GODAR) 		1713002023NRG24141120230290659 14/11/2023 ASHA DEVI 1713002023WL039596 ASHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327075773 ASHADEVI MADHYANCHAL GRAMIN BANK(607232)
326 TEONTHAR MP-13-002-040-001/113-A
(AMIL KONI) 		1713002040NRG24141120230289459 14/11/2023 prabhavati 1713002040WL039481 prabhavati 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 prabhavati UNION BANK OF INDIA(508500)
327 TEONTHAR MP-13-002-040-001/499-B
(AMIL KONI) 		1713002040NRG24141120230289462 14/11/2023 Awdhesh kumar prajapati 1713002040WL039481 Awdhesh kumar prajapati 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327075773 Awdheshkumarprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30498 30498
328 TEONTHAR MP-13-002-071-001/995-A
(DUAARI) 		1713002071NRG24141120230289855 14/11/2023 RAJKAMAL GUPTA 1713002071WL039530 RAJKAMAL GUPTA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075773 RAJKAMALGUPTA PUNJAB NATIONAL BANK(508568)
329 TEONTHAR MP-13-002-075-001/548
(MANGI) 		1713002075NRG24141120230290636 14/11/2023 BINDU DEVI 1713002075WL039594 BINDU DEVI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327075773 BINDUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
330 TEONTHAR MP-13-002-075-001/550
(MANGI) 		1713002075NRG24141120230290637 14/11/2023 ANEETA DEVI 1713002075WL039594 ANEETA DEVI 00691 IPOS0000001 663 663 Processed 01/01/2024 327075773 ANEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
331 TEONTHAR MP-13-002-079-002/1930-A
(RAYAPUR) 		1713002079NRG24141120230290002 14/11/2023 Sonu Mishra 1713002079WL039542 Sonu Mishra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327075773 SonuMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
332 TEONTHAR MP-13-002-011-002/63
(SARAI) 		1713002011NRG24141120230289369 14/11/2023 kusum kali 1713002011WL039473 kusum kali 00703 AIRP0000001 663 663 Processed 01/01/2024 327075773 kusumkali BANK OF BARODA(606985)
SubTotal 663 663
Total 414596 414596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_141123APB_FTO_355640 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 TEONTHAR MP1713002_141123APB_FTO_355640 Indian Bank IDIB000B556 Baikunthapur 1326
3 TEONTHAR MP1713002_141123APB_FTO_355640 Indian Bank IDIB000G566 Ghum Katra 7956
4 TEONTHAR MP1713002_141123APB_FTO_355640 Punjab National Bank PUNB0087600 TEONTHAR 663
5 TEONTHAR MP1713002_141123APB_FTO_355640 Punjab National Bank PUNB0216800 MAJHGOAN 84864
6 TEONTHAR MP1713002_141123APB_FTO_355640 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1326
7 TEONTHAR MP1713002_141123APB_FTO_355640 State Bank of India SBIN0002838 CHAKGHAT 41106
8 TEONTHAR MP1713002_141123APB_FTO_355640 Union Bank of India UBIN0539023 CHAKGHAT 61659
9 TEONTHAR MP1713002_141123APB_FTO_355640 Union Bank of India UBIN0539473 JAWA 4199
10 TEONTHAR MP1713002_141123APB_FTO_355640 Union Bank of India UBIN0541834 MAUGANJ 1326
11 TEONTHAR MP1713002_141123APB_FTO_355640 Union Bank of India UBIN0542032 SONAURI 162214
12 TEONTHAR MP1713002_141123APB_FTO_355640 Union Bank of India UBIN0546763 PACHAMA 4641
13 TEONTHAR MP1713002_141123APB_FTO_355640 Union Bank of India UBIN0558052 UNIVERSITY REWA 3315
14 TEONTHAR MP1713002_141123APB_FTO_355640 Union Bank of India UBIN0576441 LALGAON 1326
15 TEONTHAR MP1713002_141123APB_FTO_355640 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3978
16 TEONTHAR MP1713002_141123APB_FTO_355640 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 2652
17 TEONTHAR MP1713002_141123APB_FTO_355640 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 23868
18 TEONTHAR MP1713002_141123APB_FTO_355640 India Post Payments Bank IPOS0000001 Rewa 4420
19 TEONTHAR MP1713002_141123APB_FTO_355640 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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