Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_140623APB_FTO_91937
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-13-002-026-002/68
(KOTARA KALA) 		1713002026NRG24140620230062430 14/06/2023 RAMRATAN 1713002026WL005886 RAMRATAN 00045 BARB0REWAXX 1326 1326 Processed 17/06/2023 393267109 RAMRATAN BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-029-002/195
(MANIKA) 		1713002029NRG24140620230060673 14/06/2023 NEERAJ SINGH 1713002029WL005698 NEERAJ SINGH 00045 BARB0REWAXX 1326 1326 Processed 17/06/2023 393267109 NEERAJSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
3 TEONTHAR MP-13-002-052-003/143-B
(GHUMA) 		1713002052NRG24140620230061216 14/06/2023 shiv prasad saket 1713002052WL005770 shiv prasad saket 00176 IDIB000G566 1800 1800 Processed 17/06/2023 393267109 shivprasadsaket INDIAN BANK(607105)
4 TEONTHAR MP-13-002-052-003/144
(GHUMA) 		1713002052NRG24140620230061217 14/06/2023 lovkush kewat 1713002052WL005770 lovkush kewat 00176 IDIB000G566 2400 2400 Processed 17/06/2023 393267109 lovkushkewat INDIAN BANK(607105)
5 TEONTHAR MP-13-002-052-003/149
(GHUMA) 		1713002052NRG24140620230061218 14/06/2023 kiran pandey 1713002052WL005770 kiran pandey 00176 IDIB000G566 1200 1200 Processed 17/06/2023 393267109 kiranpandey INDIAN BANK(607105)
6 TEONTHAR MP-13-002-052-003/420
(GHUMA) 		1713002052NRG24140620230061219 14/06/2023 CHHOTELAL 1713002052WL005770 CHHOTELAL 00176 IDIB000G566 3094 3094 Processed 17/06/2023 393267109 CHHOTELAL INDIAN BANK(607105)
SubTotal 8494 8494
7 TEONTHAR MP-13-002-026-002/100-B
(KOTARA KALA) 		1713002026NRG24140620230062607 14/06/2023 ANEETA 1713002026WL005889 ANEETA 00354 PUNB0087600 1326 1326 Processed 17/06/2023 393267109 ANEETA PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-026-002/78-A
(KOTARA KALA) 		1713002026NRG24140620230062433 14/06/2023 KUSUM SINGH KOL 1713002026WL005886 KUSUM SINGH KOL 00354 PUNB0087600 1326 1326 Processed 17/06/2023 393267109 KUSUMSINGHKOL PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-026-003/66-A
(KOTARA KALA) 		1713002026NRG24140620230062446 14/06/2023 Reeta devi 1713002026WL005886 Reeta devi 00354 PUNB0087600 1326 1326 Processed 17/06/2023 393267109 Reetadevi PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-029-002/130
(MANIKA) 		1713002029NRG24140620230060671 14/06/2023 Yogendra Singh 1713002029WL005698 Yogendra Singh 00354 PUNB0087600 1326 1326 Processed 17/06/2023 393267109 YogendraSingh PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-029-002/241
(MANIKA) 		1713002029NRG24140620230060674 14/06/2023 Vimal Kumar singh 1713002029WL005698 Vimal Kumar singh 00354 PUNB0087600 1326 1326 Processed 17/06/2023 393267109 VimalKumarsingh PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-030-003/146
(MADARO) 		1713002030NRG24140620230061913 14/06/2023 Lalit Kumar Singh 1713002030WL005840 Lalit Kumar Singh 00354 PUNB0087600 1768 1768 Processed 17/06/2023 393267109 LalitKumarSingh PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-030-003/241
(MADARO) 		1713002030NRG24140620230061923 14/06/2023 Geeta Devi Sen 1713002030WL005840 Geeta Devi Sen 00354 PUNB0087600 1768 1768 Processed 17/06/2023 393267109 GeetaDeviSen INDIA POST PAYMENTS BANK LIMITED(508528)
14 TEONTHAR MP-13-002-030-003/241
(MADARO) 		1713002030NRG24140620230061924 14/06/2023 Malati Devi 1713002030WL005840 Malati Devi 00354 PUNB0087600 1768 1768 Processed 17/06/2023 393267109 MalatiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
15 TEONTHAR MP-13-002-030-003/259
(MADARO) 		1713002030NRG24140620230061925 14/06/2023 Buddhsen Singh 1713002030WL005840 Buddhsen Singh 00354 PUNB0087600 1768 1768 Processed 17/06/2023 393267109 BuddhsenSingh MADHYANCHAL GRAMIN BANK(607232)
16 TEONTHAR MP-13-002-030-003/325
(MADARO) 		1713002030NRG24140620230061928 14/06/2023 vikash 1713002030WL005840 vikash 00354 PUNB0087600 1768 1768 Processed 17/06/2023 393267109 vikash PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-030-003/39
(MADARO) 		1713002030NRG24140620230060492 14/06/2023 suman 1713002030WL005673 suman 00354 PUNB0087600 1547 1547 Processed 17/06/2023 393267109 suman PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-030-003/49
(MADARO) 		1713002030NRG24140620230060510 14/06/2023 munni 1713002030WL005678 munni 00354 PUNB0087600 1547 1547 Processed 17/06/2023 393267109 munni UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-030-003/49
(MADARO) 		1713002030NRG24140620230060509 14/06/2023 ramnuj 1713002030WL005678 ramnuj 00354 PUNB0087600 1547 1547 Processed 17/06/2023 393267109 ramnuj PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-030-003/75
(MADARO) 		1713002030NRG24140620230061972 14/06/2023 hansaraj 1713002030WL005840 hansaraj 00354 PUNB0087600 1768 1768 Processed 17/06/2023 393267109 hansaraj MADHYANCHAL GRAMIN BANK(607232)
21 TEONTHAR MP-13-002-036-002/21
(JHOTIYA) 		1713002036NRG24140620230062012 14/06/2023 Munni lal 1713002036WL005851 Munni lal 00354 PUNB0087600 1326 1326 Processed 17/06/2023 393267109 Munnilal UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-036-002/309
(JHOTIYA) 		1713002036NRG24140620230062015 14/06/2023 devi singh pal 1713002036WL005851 devi singh pal 00354 PUNB0087600 1326 1326 Processed 17/06/2023 393267109 devisinghpal PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-036-002/336
(JHOTIYA) 		1713002036NRG24140620230062017 14/06/2023 Priyanka singh 1713002036WL005851 Priyanka singh 00354 PUNB0087600 1105 1105 Processed 17/06/2023 393267109 Priyankasingh UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-036-002/336
(JHOTIYA) 		1713002036NRG24140620230062016 14/06/2023 Sushila singh 1713002036WL005851 Sushila singh 00354 PUNB0087600 1326 1326 Processed 17/06/2023 393267109 Sushilasingh PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-036-002/34
(JHOTIYA) 		1713002036NRG24140620230062018 14/06/2023 Krishna kumar 1713002036WL005851 Krishna kumar 00354 PUNB0087600 1326 1326 Processed 17/06/2023 393267109 Krishnakumar PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-036-002/343
(JHOTIYA) 		1713002036NRG24140620230062020 14/06/2023 Krikant singh 1713002036WL005851 Krikant singh 00354 PUNB0087600 1326 1326 Processed 17/06/2023 393267109 Krikantsingh PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-036-002/385
(JHOTIYA) 		1713002036NRG24140620230062022 14/06/2023 Madan bahadur singh 1713002036WL005851 Madan bahadur singh 00354 PUNB0087600 1326 1326 Processed 17/06/2023 393267109 Madanbahadursingh UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-036-002/409
(JHOTIYA) 		1713002036NRG24140620230062023 14/06/2023 Pradeep kumar vishwakarma 1713002036WL005851 Pradeep kumar vishwakarma 00354 PUNB0087600 1326 1326 Processed 17/06/2023 393267109 Pradeepkumarvishwakarma PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-036-002/416
(JHOTIYA) 		1713002036NRG24140620230062024 14/06/2023 Rajneesh kori 1713002036WL005851 Rajneesh kori 00354 PUNB0087600 1326 1326 Processed 17/06/2023 393267109 Rajneeshkori PUNJAB NATIONAL BANK(508568)
30 TEONTHAR MP-13-002-036-002/432
(JHOTIYA) 		1713002036NRG24140620230062025 14/06/2023 Lalji singh 1713002036WL005851 Lalji singh 00354 PUNB0087600 1326 1326 Processed 17/06/2023 393267109 Laljisingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 TEONTHAR MP-13-002-036-002/446
(JHOTIYA) 		1713002036NRG24140620230062027 14/06/2023 archana singh 1713002036WL005851 archana singh 00354 PUNB0087600 1326 1326 Processed 17/06/2023 393267109 archanasingh UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-036-002/454
(JHOTIYA) 		1713002036NRG24140620230062028 14/06/2023 Shripal 1713002036WL005851 Shripal 00354 PUNB0087600 1326 1326 Rejected 17/06/2023 393267109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TEONTHAR MP-13-002-036-002/463
(JHOTIYA) 		1713002036NRG24140620230062031 14/06/2023 Vikash 1713002036WL005851 Vikash 00354 PUNB0087600 1326 1326 Processed 17/06/2023 393267109 Vikash PUNJAB NATIONAL BANK(508568)
34 TEONTHAR MP-13-002-044-001/121
(RAJAPUR) 		1713002044NRG24140620230062041 14/06/2023 SHANTI DEVI 1713002044WL005853 SHANTI DEVI 00354 PUNB0087600 1326 1326 Processed 17/06/2023 393267109 SHANTIDEVI PUNJAB NATIONAL BANK(508568)
35 TEONTHAR MP-13-002-044-001/122
(RAJAPUR) 		1713002044NRG24140620230062042 14/06/2023 GULAB KALI 1713002044WL005853 GULAB KALI 00354 PUNB0087600 1326 1326 Processed 17/06/2023 393267109 GULABKALI UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-055-001/64
(CHUNARI) 		1713002055NRG24140620230061577 14/06/2023 Amrit lal pal 1713002055WL005793 Amrit lal pal 00354 PUNB0087600 442 442 Processed 17/06/2023 393267109 Amritlalpal PUNJAB NATIONAL BANK(508568)
37 TEONTHAR MP-13-002-055-001/64
(CHUNARI) 		1713002055NRG24140620230061578 14/06/2023 RAJKALI 1713002055WL005793 RAJKALI 00354 PUNB0087600 442 442 Processed 17/06/2023 393267109 RAJKALI PUNJAB NATIONAL BANK(508568)
SubTotal 42432 42432
38 TEONTHAR MP-13-002-035-004/309
(GAGATEERA KALA) 		1713002035NRG24140620230062132 14/06/2023 peetambr jaiswal 1713002035WL005862 peetambr jaiswal 00415 SBIN0001262 1330 1330 Processed 17/06/2023 393267109 peetambrjaiswal UNION BANK OF INDIA(508500)
SubTotal 1330 1330
39 TEONTHAR MP-13-002-005-002/371
(SUTI) 		1713002005NRG24140620230060772 14/06/2023 CHANDRAVATI 1713002005WL005715 CHANDRAVATI 00415 SBIN0002838 1547 1547 Processed 17/06/2023 393267109 CHANDRAVATI STATE BANK OF INDIA(508548)
40 TEONTHAR MP-13-002-005-002/49-A
(SUTI) 		1713002005NRG24140620230060778 14/06/2023 CHANDRA KALI 1713002005WL005715 CHANDRA KALI 00415 SBIN0002838 1547 1547 Processed 17/06/2023 393267109 CHANDRAKALI STATE BANK OF INDIA(508548)
41 TEONTHAR MP-13-002-005-002/55
(SUTI) 		1713002005NRG24140620230060781 14/06/2023 RAMESH 1713002005WL005715 RAMESH 00415 SBIN0002838 1547 1547 Processed 17/06/2023 393267109 RAMESH BANK OF BARODA(606985)
42 TEONTHAR MP-13-002-005-003/521-A
(SUTI) 		1713002005NRG24140620230060811 14/06/2023 VIDYA DEVI 1713002005WL005715 VIDYA DEVI 00415 SBIN0002838 2652 2652 Processed 17/06/2023 393267109 VIDYADEVI GRAMIN BANK OF ARYAVART(508509)
43 TEONTHAR MP-13-002-026-002/87
(KOTARA KALA) 		1713002026NRG24140620230062437 14/06/2023 SHANTI DEVI 1713002026WL005886 SHANTI DEVI 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 SHANTIDEVI STATE BANK OF INDIA(508548)
44 TEONTHAR MP-13-002-026-003/36-A
(KOTARA KALA) 		1713002026NRG24140620230062441 14/06/2023 Reena devi 1713002026WL005886 Reena devi 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 Reenadevi STATE BANK OF INDIA(508548)
45 TEONTHAR MP-13-002-066-002/184
(AMANW) 		1713002066NRG24140620230061192 14/06/2023 Anup kumari mishra 1713002066WL005768 Anup kumari mishra 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 Anupkumarimishra STATE BANK OF INDIA(508548)
46 TEONTHAR MP-13-002-066-002/184
(AMANW) 		1713002066NRG24140620230061191 14/06/2023 Shivkumar mishra 1713002066WL005768 Shivkumar mishra 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 Shivkumarmishra STATE BANK OF INDIA(508548)
47 TEONTHAR MP-13-002-066-002/261
(AMANW) 		1713002066NRG24140620230061195 14/06/2023 Nirmala mishra 1713002066WL005768 Nirmala mishra 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 Nirmalamishra STATE BANK OF INDIA(508548)
48 TEONTHAR MP-13-002-066-002/33
(AMANW) 		1713002066NRG24140620230061198 14/06/2023 santosi kumari 1713002066WL005768 santosi kumari 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 santosikumari STATE BANK OF INDIA(508548)
49 TEONTHAR MP-13-002-066-002/401
(AMANW) 		1713002066NRG24140620230061199 14/06/2023 Suresh mishra 1713002066WL005768 Suresh mishra 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 Sureshmishra STATE BANK OF INDIA(508548)
50 TEONTHAR MP-13-002-066-002/414
(AMANW) 		1713002066NRG24140620230061202 14/06/2023 kusumkali mishra 1713002066WL005768 kusumkali mishra 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 kusumkalimishra STATE BANK OF INDIA(508548)
51 TEONTHAR MP-13-002-066-002/45
(AMANW) 		1713002066NRG24140620230061203 14/06/2023 MASURIYADIN R 1713002066WL005768 MASURIYADIN R 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 MASURIYADINR STATE BANK OF INDIA(508548)
52 TEONTHAR MP-13-002-066-002/456
(AMANW) 		1713002066NRG24140620230061205 14/06/2023 Jay Kumar Mishra 1713002066WL005768 Jay Kumar Mishra 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 JayKumarMishra STATE BANK OF INDIA(508548)
53 TEONTHAR MP-13-002-066-002/461
(AMANW) 		1713002066NRG24140620230061208 14/06/2023 SUDHAKRA MISHRA 1713002066WL005768 SUDHAKRA MISHRA 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 SUDHAKRAMISHRA STATE BANK OF INDIA(508548)
54 TEONTHAR MP-13-002-066-002/464
(AMANW) 		1713002066NRG24140620230061209 14/06/2023 AKHILESH KUMAR MISHRA 1713002066WL005768 AKHILESH KUMAR MISHRA 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 AKHILESHKUMARMISHRA UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-066-002/469
(AMANW) 		1713002066NRG24140620230061210 14/06/2023 Mithlesh kumar mishra 1713002066WL005768 Mithlesh kumar mishra 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 Mithleshkumarmishra STATE BANK OF INDIA(508548)
56 TEONTHAR MP-13-002-066-002/470
(AMANW) 		1713002066NRG24140620230061212 14/06/2023 vimla tiwari 1713002066WL005768 vimla tiwari 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 vimlatiwari STATE BANK OF INDIA(508548)
57 TEONTHAR MP-13-002-066-002/98
(AMANW) 		1713002066NRG24140620230061213 14/06/2023 LALTA 1713002066WL005768 LALTA 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 LALTA STATE BANK OF INDIA(508548)
58 TEONTHAR MP-13-002-066-002/98
(AMANW) 		1713002066NRG24140620230061214 14/06/2023 URMILA URF SAVITA 1713002066WL005768 URMILA URF SAVITA 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 URMILAURFSAVITA STATE BANK OF INDIA(508548)
59 TEONTHAR MP-13-002-068-003/14-A
(KONI KHURD) 		1713002068NRG24140620230061734 14/06/2023 RAMMANI 1713002068WL005822 RAMMANI 00415 SBIN0002838 1547 1547 Processed 17/06/2023 393267109 RAMMANI MADHYANCHAL GRAMIN BANK(607232)
60 TEONTHAR MP-13-002-068-003/15-D
(KONI KHURD) 		1713002068NRG24140620230061761 14/06/2023 lalita manjhi 1713002068WL005823 lalita manjhi 00415 SBIN0002838 1547 1547 Processed 17/06/2023 393267109 lalitamanjhi UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-068-003/7
(KONI KHURD) 		1713002068NRG24140620230061741 14/06/2023 SANTOSH 1713002068WL005822 SANTOSH 00415 SBIN0002838 1547 1547 Processed 17/06/2023 393267109 SANTOSH UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-068-003/7
(KONI KHURD) 		1713002068NRG24140620230061743 14/06/2023 Satya Prakash Manjhi 1713002068WL005822 Satya Prakash Manjhi 00415 SBIN0002838 1547 1547 Processed 17/06/2023 393267109 SatyaPrakashManjhi STATE BANK OF INDIA(508548)
63 TEONTHAR MP-13-002-068-005/126
(KONI KHURD) 		1713002068NRG24140620230061744 14/06/2023 RAMMUNI 1713002068WL005822 RAMMUNI 00415 SBIN0002838 1547 1547 Processed 17/06/2023 393267109 RAMMUNI UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-068-005/126
(KONI KHURD) 		1713002068NRG24140620230061745 14/06/2023 SSusma Devi Manjhi 1713002068WL005822 SSusma Devi Manjhi 00415 SBIN0002838 1547 1547 Processed 17/06/2023 393267109 SSusmaDeviManjhi STATE BANK OF INDIA(508548)
65 TEONTHAR MP-13-002-068-005/291-A
(KONI KHURD) 		1713002068NRG24140620230061749 14/06/2023 Mamta Manjhi 1713002068WL005822 Mamta Manjhi 00415 SBIN0002838 1547 1547 Processed 17/06/2023 393267109 MamtaManjhi UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-068-005/300
(KONI KHURD) 		1713002068NRG24140620230061751 14/06/2023 rajvati 1713002068WL005822 rajvati 00415 SBIN0002838 1547 1547 Processed 17/06/2023 393267109 rajvati UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-068-005/300
(KONI KHURD) 		1713002068NRG24140620230061750 14/06/2023 TRIVENI PRASAD 1713002068WL005822 TRIVENI PRASAD 00415 SBIN0002838 1547 1547 Processed 17/06/2023 393267109 TRIVENIPRASAD STATE BANK OF INDIA(508548)
68 TEONTHAR MP-13-002-068-005/355-A
(KONI KHURD) 		1713002068NRG24140620230061762 14/06/2023 shakuntla kol 1713002068WL005823 shakuntla kol 00415 SBIN0002838 1547 1547 Processed 17/06/2023 393267109 shakuntlakol STATE BANK OF INDIA(508548)
69 TEONTHAR MP-13-002-068-005/399
(KONI KHURD) 		1713002068NRG24140620230061753 14/06/2023 KALPNA 1713002068WL005822 KALPNA 00415 SBIN0002838 1547 1547 Processed 17/06/2023 393267109 KALPNA STATE BANK OF INDIA(508548)
70 TEONTHAR MP-13-002-068-005/429
(KONI KHURD) 		1713002068NRG24140620230061754 14/06/2023 GULAB PRASAD 1713002068WL005822 GULAB PRASAD 00415 SBIN0002838 1547 1547 Processed 17/06/2023 393267109 GULABPRASAD STATE BANK OF INDIA(508548)
71 TEONTHAR MP-13-002-068-005/429
(KONI KHURD) 		1713002068NRG24140620230061755 14/06/2023 Krishna Mohan Manjhi 1713002068WL005822 Krishna Mohan Manjhi 00415 SBIN0002838 1547 1547 Processed 17/06/2023 393267109 KrishnaMohanManjhi STATE BANK OF INDIA(508548)
72 TEONTHAR MP-13-002-068-005/92-A
(KONI KHURD) 		1713002068NRG24140620230061760 14/06/2023 PREMVATI 1713002068WL005822 PREMVATI 00415 SBIN0002838 1547 1547 Processed 17/06/2023 393267109 PREMVATI STATE BANK OF INDIA(508548)
73 TEONTHAR MP-13-002-068-005/92-A
(KONI KHURD) 		1713002068NRG24140620230061759 14/06/2023 RAMJASH 1713002068WL005822 RAMJASH 00415 SBIN0002838 1547 1547 Processed 17/06/2023 393267109 RAMJASH UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-079-002/1924
(RAYAPUR) 		1713002079NRG24140620230060471 14/06/2023 DINESH KUMAR PAL 1713002079WL005669 DINESH KUMAR PAL 00415 SBIN0002838 1105 1105 Processed 17/06/2023 393267109 DINESHKUMARPAL UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-083-001/100-A
(PURWA) 		1713002083NRG24130620230060320 14/06/2023 BRINDABAN TIWARI 1713002083WL005653 BRINDABAN TIWARI 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 BRINDABANTIWARI STATE BANK OF INDIA(508548)
76 TEONTHAR MP-13-002-083-001/100-A
(PURWA) 		1713002083NRG24130620230060321 14/06/2023 brindavan tiwari 1713002083WL005653 brindavan tiwari 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 brindavantiwari UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-083-001/179
(PURWA) 		1713002083NRG24130620230060330 14/06/2023 Mohan Lal 1713002083WL005653 Mohan Lal 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 MohanLal UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-083-001/266-B
(PURWA) 		1713002083NRG24130620230060339 14/06/2023 lallan harijan 1713002083WL005653 lallan harijan 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 lallanharijan UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-083-001/68-B
(PURWA) 		1713002083NRG24130620230060353 14/06/2023 Sita Devi Tiwari 1713002083WL005653 Sita Devi Tiwari 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 SitaDeviTiwari STATE BANK OF INDIA(508548)
80 TEONTHAR MP-13-002-083-003/12-A
(PURWA) 		1713002083NRG24130620230060271 14/06/2023 PRIYA DEVI KEWAT 1713002083WL005651 PRIYA DEVI KEWAT 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 PRIYADEVIKEWAT UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-083-003/12-A
(PURWA) 		1713002083NRG24130620230060270 14/06/2023 PRIYA DEVI KEWAT 1713002083WL005651 PRIYA DEVI KEWAT 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 PRIYADEVIKEWAT UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-083-003/3-A
(PURWA) 		1713002083NRG24130620230060285 14/06/2023 Dinesh Singh 1713002083WL005651 Dinesh Singh 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 DineshSingh BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 TEONTHAR MP-13-002-083-003/306-A
(PURWA) 		1713002083NRG24130620230060288 14/06/2023 SATYANARAYAN 1713002083WL005651 SATYANARAYAN 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 SATYANARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
84 TEONTHAR MP-13-002-083-003/306-A
(PURWA) 		1713002083NRG24130620230060289 14/06/2023 SATYANARAYAN 1713002083WL005651 SATYANARAYAN 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 SATYANARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 TEONTHAR MP-13-002-083-003/309
(PURWA) 		1713002083NRG24130620230060292 14/06/2023 amit singh 1713002083WL005651 amit singh 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 amitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 TEONTHAR MP-13-002-083-003/309
(PURWA) 		1713002083NRG24130620230060293 14/06/2023 seema singh 1713002083WL005651 seema singh 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 seemasingh STATE BANK OF INDIA(508548)
87 TEONTHAR MP-13-002-083-003/312
(PURWA) 		1713002083NRG24130620230060294 14/06/2023 Laukush kol 1713002083WL005651 Laukush kol 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 Laukushkol STATE BANK OF INDIA(508548)
88 TEONTHAR MP-13-002-083-003/312
(PURWA) 		1713002083NRG24130620230060295 14/06/2023 saroj 1713002083WL005651 saroj 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 saroj STATE BANK OF INDIA(508548)
89 TEONTHAR MP-13-002-083-003/372-B
(PURWA) 		1713002083NRG24130620230060307 14/06/2023 SATISH PRASAD 1713002083WL005651 SATISH PRASAD 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 SATISHPRASAD STATE BANK OF INDIA(508548)
90 TEONTHAR MP-13-002-083-004/21-B
(PURWA) 		1713002083NRG24130620230060315 14/06/2023 lakhan kol 1713002083WL005652 lakhan kol 00415 SBIN0002838 1326 1326 Processed 17/06/2023 393267109 lakhankol STATE BANK OF INDIA(508548)
SubTotal 74035 74035
91 TEONTHAR MP-13-002-036-002/343
(JHOTIYA) 		1713002036NRG24140620230062021 14/06/2023 Neha singh 1713002036WL005851 Neha singh 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Nehasingh UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-036-002/458
(JHOTIYA) 		1713002036NRG24140620230062029 14/06/2023 Vinod kumar majhi 1713002036WL005851 Vinod kumar majhi 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Vinodkumarmajhi BANK OF BARODA(606985)
93 TEONTHAR MP-13-002-066-002/215-A
(AMANW) 		1713002066NRG24140620230061194 14/06/2023 pinki mishra 1713002066WL005768 pinki mishra 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 pinkimishra UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-066-002/215-A
(AMANW) 		1713002066NRG24140620230061193 14/06/2023 Rakesh Kumar Mishra 1713002066WL005768 Rakesh Kumar Mishra 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 RakeshKumarMishra UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-066-002/261
(AMANW) 		1713002066NRG24140620230061196 14/06/2023 Sarvesh Kumar Mishra 1713002066WL005768 Sarvesh Kumar Mishra 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 SarveshKumarMishra UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-066-002/401
(AMANW) 		1713002066NRG24140620230061200 14/06/2023 Pankaj mishra 1713002066WL005768 Pankaj mishra 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Pankajmishra UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-066-002/414
(AMANW) 		1713002066NRG24140620230061201 14/06/2023 laxminarayan mishra 1713002066WL005768 laxminarayan mishra 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 laxminarayanmishra UNION BANK OF INDIA(508500)
98 TEONTHAR MP-13-002-066-002/457
(AMANW) 		1713002066NRG24140620230061206 14/06/2023 Ravishankar mishra 1713002066WL005768 Ravishankar mishra 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Ravishankarmishra UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-068-003/14-A
(KONI KHURD) 		1713002068NRG24140620230061735 14/06/2023 SUSHMA 1713002068WL005822 SUSHMA 00468 UBIN0539023 1547 1547 Processed 17/06/2023 393267109 SUSHMA MADHYANCHAL GRAMIN BANK(607232)
100 TEONTHAR MP-13-002-068-003/14-B
(KONI KHURD) 		1713002068NRG24140620230061738 14/06/2023 Rani Devi 1713002068WL005822 Rani Devi 00468 UBIN0539023 1547 1547 Processed 17/06/2023 393267109 RaniDevi UNION BANK OF INDIA(508500)
101 TEONTHAR MP-13-002-068-003/14-B
(KONI KHURD) 		1713002068NRG24140620230061737 14/06/2023 Vikash Kumar Manjhi 1713002068WL005822 Vikash Kumar Manjhi 00468 UBIN0539023 1547 1547 Processed 17/06/2023 393267109 VikashKumarManjhi FINO PAYMENTS BANK LTD(608001)
102 TEONTHAR MP-13-002-068-003/28-A
(KONI KHURD) 		1713002068NRG24140620230061740 14/06/2023 NEESHA DEVI MANJHI 1713002068WL005822 NEESHA DEVI MANJHI 00468 UBIN0539023 1547 1547 Processed 17/06/2023 393267109 NEESHADEVIMANJHI INDUSIND BANK(607189)
103 TEONTHAR MP-13-002-068-003/7
(KONI KHURD) 		1713002068NRG24140620230061742 14/06/2023 Ved Prakash Manjhi 1713002068WL005822 Ved Prakash Manjhi 00468 UBIN0539023 1547 1547 Processed 17/06/2023 393267109 VedPrakashManjhi UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-068-005/291-A
(KONI KHURD) 		1713002068NRG24140620230061746 14/06/2023 ENDRALAL KEVAT 1713002068WL005822 ENDRALAL KEVAT 00468 UBIN0539023 1547 1547 Processed 17/06/2023 393267109 ENDRALALKEVAT UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-068-005/429
(KONI KHURD) 		1713002068NRG24140620230061758 14/06/2023 Alka Manjhi 1713002068WL005822 Alka Manjhi 00468 UBIN0539023 1547 1547 Processed 17/06/2023 393267109 AlkaManjhi UNION BANK OF INDIA(508500)
106 TEONTHAR MP-13-002-068-005/429
(KONI KHURD) 		1713002068NRG24140620230061757 14/06/2023 Krishna Dhar Manjhi 1713002068WL005822 Krishna Dhar Manjhi 00468 UBIN0539023 1547 1547 Processed 17/06/2023 393267109 KrishnaDharManjhi FINO PAYMENTS BANK LTD(608001)
107 TEONTHAR MP-13-002-068-005/429
(KONI KHURD) 		1713002068NRG24140620230061756 14/06/2023 Priyanka Manjhi 1713002068WL005822 Priyanka Manjhi 00468 UBIN0539023 1547 1547 Processed 17/06/2023 393267109 PriyankaManjhi UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-083-001/101-B
(PURWA) 		1713002083NRG24130620230060323 14/06/2023 Pratima Devi 1713002083WL005653 Pratima Devi 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 PratimaDevi UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-083-001/101-B
(PURWA) 		1713002083NRG24130620230060322 14/06/2023 Taj Narayan Tiwari 1713002083WL005653 Taj Narayan Tiwari 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 TajNarayanTiwari UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-083-001/118-A
(PURWA) 		1713002083NRG24130620230060324 14/06/2023 ZAYAN BABU HARIJAN 1713002083WL005653 ZAYAN BABU HARIJAN 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 ZAYANBABUHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 TEONTHAR MP-13-002-083-001/118-A
(PURWA) 		1713002083NRG24130620230060325 14/06/2023 ZAYAN BABU HARIJAN 1713002083WL005653 ZAYAN BABU HARIJAN 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 ZAYANBABUHARIJAN UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-083-001/119-A
(PURWA) 		1713002083NRG24130620230060326 14/06/2023 Rajbali 1713002083WL005653 Rajbali 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Rajbali UNION BANK OF INDIA(508500)
113 TEONTHAR MP-13-002-083-001/142-A
(PURWA) 		1713002083NRG24130620230060327 14/06/2023 JAGAT NARAYAN TIWARI 1713002083WL005653 JAGAT NARAYAN TIWARI 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 JAGATNARAYANTIWARI UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-083-001/171
(PURWA) 		1713002083NRG24130620230060329 14/06/2023 CHHOHANLAL 1713002083WL005653 CHHOHANLAL 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 CHHOHANLAL UNION BANK OF INDIA(508500)
115 TEONTHAR MP-13-002-083-001/179
(PURWA) 		1713002083NRG24130620230060331 14/06/2023 Nirasa Devi Prajapati 1713002083WL005653 Nirasa Devi Prajapati 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 NirasaDeviPrajapati UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-083-001/191
(PURWA) 		1713002083NRG24130620230060332 14/06/2023 MOHITLAL 1713002083WL005653 MOHITLAL 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 MOHITLAL UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-083-001/191
(PURWA) 		1713002083NRG24130620230060333 14/06/2023 USHA DEVI PRAJAPATI 1713002083WL005653 USHA DEVI PRAJAPATI 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 USHADEVIPRAJAPATI UNION BANK OF INDIA(508500)
118 TEONTHAR MP-13-002-083-001/248
(PURWA) 		1713002083NRG24130620230060335 14/06/2023 ANJANA DEVI 1713002083WL005653 ANJANA DEVI 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 ANJANADEVI UNION BANK OF INDIA(508500)
119 TEONTHAR MP-13-002-083-001/248
(PURWA) 		1713002083NRG24130620230060334 14/06/2023 SUNDARLAL HARIJAN 1713002083WL005653 SUNDARLAL HARIJAN 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 SUNDARLALHARIJAN UNION BANK OF INDIA(508500)
120 TEONTHAR MP-13-002-083-001/260-A
(PURWA) 		1713002083NRG24130620230060336 14/06/2023 Gallu harijan 1713002083WL005653 Gallu harijan 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Galluharijan UNION BANK OF INDIA(508500)
121 TEONTHAR MP-13-002-083-001/266-A
(PURWA) 		1713002083NRG24130620230060337 14/06/2023 Lal ji harijan 1713002083WL005653 Lal ji harijan 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Laljiharijan UNION BANK OF INDIA(508500)
122 TEONTHAR MP-13-002-083-001/266-A
(PURWA) 		1713002083NRG24130620230060338 14/06/2023 SEETA 1713002083WL005653 SEETA 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 SEETA UNION BANK OF INDIA(508500)
123 TEONTHAR MP-13-002-083-001/266-B
(PURWA) 		1713002083NRG24130620230060340 14/06/2023 rajpati devi 1713002083WL005653 rajpati devi 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 rajpatidevi JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
124 TEONTHAR MP-13-002-083-001/283
(PURWA) 		1713002083NRG24130620230060341 14/06/2023 ram bahore 1713002083WL005653 ram bahore 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 rambahore UNION BANK OF INDIA(508500)
125 TEONTHAR MP-13-002-083-001/283
(PURWA) 		1713002083NRG24130620230060342 14/06/2023 rambahor 1713002083WL005653 rambahor 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 rambahor UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-083-001/33
(PURWA) 		1713002083NRG24130620230060343 14/06/2023 MISHRILAL 1713002083WL005653 MISHRILAL 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 MISHRILAL UNION BANK OF INDIA(508500)
127 TEONTHAR MP-13-002-083-001/62-A
(PURWA) 		1713002083NRG24130620230060344 14/06/2023 JEETENDRA 1713002083WL005653 JEETENDRA 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 JEETENDRA UNION BANK OF INDIA(508500)
128 TEONTHAR MP-13-002-083-001/63-A
(PURWA) 		1713002083NRG24130620230060345 14/06/2023 JAY PRAKASH 1713002083WL005653 JAY PRAKASH 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 JAYPRAKASH UNION BANK OF INDIA(508500)
129 TEONTHAR MP-13-002-083-001/63-A
(PURWA) 		1713002083NRG24130620230060346 14/06/2023 NEESHA DEVI 1713002083WL005653 NEESHA DEVI 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 NEESHADEVI UNION BANK OF INDIA(508500)
130 TEONTHAR MP-13-002-083-001/64
(PURWA) 		1713002083NRG24130620230060348 14/06/2023 PRAMILA DEVI 1713002083WL005653 PRAMILA DEVI 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 PRAMILADEVI UNION BANK OF INDIA(508500)
131 TEONTHAR MP-13-002-083-001/64
(PURWA) 		1713002083NRG24130620230060347 14/06/2023 RAJDHANI KOL 1713002083WL005653 RAJDHANI KOL 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 RAJDHANIKOL UNION BANK OF INDIA(508500)
132 TEONTHAR MP-13-002-083-001/66
(PURWA) 		1713002083NRG24130620230060349 14/06/2023 KAMLESHVAR 1713002083WL005653 KAMLESHVAR 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 KAMLESHVAR UNION BANK OF INDIA(508500)
133 TEONTHAR MP-13-002-083-001/66
(PURWA) 		1713002083NRG24130620230060350 14/06/2023 Kamleshwar prasad 1713002083WL005653 Kamleshwar prasad 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Kamleshwarprasad UNION BANK OF INDIA(508500)
134 TEONTHAR MP-13-002-083-001/68-A
(PURWA) 		1713002083NRG24130620230060351 14/06/2023 Kripa SHANKAR tIWARI 1713002083WL005653 Kripa SHANKAR tIWARI 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 KripaSHANKARtIWARI UNION BANK OF INDIA(508500)
135 TEONTHAR MP-13-002-083-001/68-A
(PURWA) 		1713002083NRG24130620230060352 14/06/2023 Suman Devi Tiwari 1713002083WL005653 Suman Devi Tiwari 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 SumanDeviTiwari UNION BANK OF INDIA(508500)
136 TEONTHAR MP-13-002-083-001/87
(PURWA) 		1713002083NRG24130620230060355 14/06/2023 sonversaha 1713002083WL005653 sonversaha 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 sonversaha UNION BANK OF INDIA(508500)
137 TEONTHAR MP-13-002-083-001/87
(PURWA) 		1713002083NRG24130620230060354 14/06/2023 SURYAMANI 1713002083WL005653 SURYAMANI 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 SURYAMANI UNION BANK OF INDIA(508500)
138 TEONTHAR MP-13-002-083-001/98-A
(PURWA) 		1713002083NRG24130620230060356 14/06/2023 ANIRUDH PRASAD TIWARI 1713002083WL005653 ANIRUDH PRASAD TIWARI 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 ANIRUDHPRASADTIWARI UNION BANK OF INDIA(508500)
139 TEONTHAR MP-13-002-083-001/98-A
(PURWA) 		1713002083NRG24130620230060357 14/06/2023 VIMLA 1713002083WL005653 VIMLA 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
140 TEONTHAR MP-13-002-083-003/12-B
(PURWA) 		1713002083NRG24130620230060273 14/06/2023 Chandrasekhar kol 1713002083WL005651 Chandrasekhar kol 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Chandrasekharkol UNION BANK OF INDIA(508500)
141 TEONTHAR MP-13-002-083-003/12-B
(PURWA) 		1713002083NRG24130620230060272 14/06/2023 Chandrasekhar kol 1713002083WL005651 Chandrasekhar kol 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Chandrasekharkol UNION BANK OF INDIA(508500)
142 TEONTHAR MP-13-002-083-003/13-B
(PURWA) 		1713002083NRG24130620230060275 14/06/2023 Phoolkali 1713002083WL005651 Phoolkali 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Phoolkali UNION BANK OF INDIA(508500)
143 TEONTHAR MP-13-002-083-003/14-A
(PURWA) 		1713002083NRG24130620230060277 14/06/2023 Ramkailash 1713002083WL005651 Ramkailash 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Ramkailash UNION BANK OF INDIA(508500)
144 TEONTHAR MP-13-002-083-003/14-A
(PURWA) 		1713002083NRG24130620230060276 14/06/2023 Ramkailash 1713002083WL005651 Ramkailash 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Ramkailash UNION BANK OF INDIA(508500)
145 TEONTHAR MP-13-002-083-003/159-A
(PURWA) 		1713002083NRG24130620230060279 14/06/2023 urmila singh 1713002083WL005651 urmila singh 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 urmilasingh BANK OF BARODA(606985)
146 TEONTHAR MP-13-002-083-003/159-A
(PURWA) 		1713002083NRG24130620230060278 14/06/2023 virendra singh 1713002083WL005651 virendra singh 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 virendrasingh STATE BANK OF INDIA(508548)
147 TEONTHAR MP-13-002-083-003/25-A
(PURWA) 		1713002083NRG24130620230060281 14/06/2023 Bhuvar kevat 1713002083WL005651 Bhuvar kevat 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Bhuvarkevat UNION BANK OF INDIA(508500)
148 TEONTHAR MP-13-002-083-003/25-A
(PURWA) 		1713002083NRG24130620230060280 14/06/2023 Bhuvar kevat 1713002083WL005651 Bhuvar kevat 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Bhuvarkevat UNION BANK OF INDIA(508500)
149 TEONTHAR MP-13-002-083-003/269-B
(PURWA) 		1713002083NRG24130620230060282 14/06/2023 kamlesh singh chauhan 1713002083WL005651 kamlesh singh chauhan 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 kamleshsinghchauhan UNION BANK OF INDIA(508500)
150 TEONTHAR MP-13-002-083-003/269-B
(PURWA) 		1713002083NRG24130620230060283 14/06/2023 kevali devi 1713002083WL005651 kevali devi 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 kevalidevi UNION BANK OF INDIA(508500)
151 TEONTHAR MP-13-002-083-003/3-B
(PURWA) 		1713002083NRG24130620230060286 14/06/2023 Vira Singh 1713002083WL005651 Vira Singh 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 ViraSingh UNION BANK OF INDIA(508500)
152 TEONTHAR MP-13-002-083-003/3-B
(PURWA) 		1713002083NRG24130620230060287 14/06/2023 Vira Singh 1713002083WL005651 Vira Singh 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 ViraSingh BARODA UTTAR PRADESH GRAMIN BANK(606993)
153 TEONTHAR MP-13-002-083-003/306-B
(PURWA) 		1713002083NRG24130620230060290 14/06/2023 upendra 1713002083WL005651 upendra 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 upendra UNION BANK OF INDIA(508500)
154 TEONTHAR MP-13-002-083-003/306-B
(PURWA) 		1713002083NRG24130620230060291 14/06/2023 upendra 1713002083WL005651 upendra 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 upendra BARODA UTTAR PRADESH GRAMIN BANK(606993)
155 TEONTHAR MP-13-002-083-003/316
(PURWA) 		1713002083NRG24130620230060296 14/06/2023 Kallubabu kol 1713002083WL005651 Kallubabu kol 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Kallubabukol BARODA UTTAR PRADESH GRAMIN BANK(606993)
156 TEONTHAR MP-13-002-083-003/316
(PURWA) 		1713002083NRG24130620230060297 14/06/2023 pooja 1713002083WL005651 pooja 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 pooja UNION BANK OF INDIA(508500)
157 TEONTHAR MP-13-002-083-003/338
(PURWA) 		1713002083NRG24130620230060358 14/06/2023 Devi deen 1713002083WL005653 Devi deen 00468 UBIN0539023 1547 1547 Processed 17/06/2023 393267109 Devideen UNION BANK OF INDIA(508500)
158 TEONTHAR MP-13-002-083-003/338
(PURWA) 		1713002083NRG24130620230060359 14/06/2023 Sughadi 1713002083WL005653 Sughadi 00468 UBIN0539023 1547 1547 Processed 17/06/2023 393267109 Sughadi UNION BANK OF INDIA(508500)
159 TEONTHAR MP-13-002-083-003/340
(PURWA) 		1713002083NRG24130620230060299 14/06/2023 premvari 1713002083WL005651 premvari 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 premvari UNION BANK OF INDIA(508500)
160 TEONTHAR MP-13-002-083-003/340
(PURWA) 		1713002083NRG24130620230060298 14/06/2023 Shivdash 1713002083WL005651 Shivdash 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Shivdash UNION BANK OF INDIA(508500)
161 TEONTHAR MP-13-002-083-003/349
(PURWA) 		1713002083NRG24130620230060300 14/06/2023 Nagendra 1713002083WL005651 Nagendra 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Nagendra STATE BANK OF INDIA(508548)
162 TEONTHAR MP-13-002-083-003/356
(PURWA) 		1713002083NRG24130620230060301 14/06/2023 Ramprasad 1713002083WL005651 Ramprasad 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Ramprasad UNION BANK OF INDIA(508500)
163 TEONTHAR MP-13-002-083-003/356
(PURWA) 		1713002083NRG24130620230060302 14/06/2023 Shindhu 1713002083WL005651 Shindhu 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Shindhu BARODA UTTAR PRADESH GRAMIN BANK(606993)
164 TEONTHAR MP-13-002-083-003/372
(PURWA) 		1713002083NRG24130620230060306 14/06/2023 ARCHANA MISHRA 1713002083WL005651 ARCHANA MISHRA 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 ARCHANAMISHRA STATE BANK OF INDIA(508548)
165 TEONTHAR MP-13-002-083-003/372
(PURWA) 		1713002083NRG24130620230060305 14/06/2023 KRISHNA LAK MISHRA 1713002083WL005651 KRISHNA LAK MISHRA 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 KRISHNALAKMISHRA UNION BANK OF INDIA(508500)
166 TEONTHAR MP-13-002-083-003/372-C
(PURWA) 		1713002083NRG24130620230060309 14/06/2023 SUNITA DEVI 1713002083WL005651 SUNITA DEVI 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 SUNITADEVI UNION BANK OF INDIA(508500)
167 TEONTHAR MP-13-002-083-003/372-C
(PURWA) 		1713002083NRG24130620230060308 14/06/2023 SUNITA DEVI 1713002083WL005651 SUNITA DEVI 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 SUNITADEVI UNION BANK OF INDIA(508500)
168 TEONTHAR MP-13-002-083-003/373-A
(PURWA) 		1713002083NRG24130620230060310 14/06/2023 SAMAR BAHADUR SINGH 1713002083WL005651 SAMAR BAHADUR SINGH 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 SAMARBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 TEONTHAR MP-13-002-083-003/373-B
(PURWA) 		1713002083NRG24130620230060311 14/06/2023 ANUP SINGH 1713002083WL005651 ANUP SINGH 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 ANUPSINGH BANK OF BARODA(606985)
170 TEONTHAR MP-13-002-083-003/373-B
(PURWA) 		1713002083NRG24130620230060312 14/06/2023 REKHA SINGH 1713002083WL005651 REKHA SINGH 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 REKHASINGH UNION BANK OF INDIA(508500)
171 TEONTHAR MP-13-002-083-003/55-A
(PURWA) 		1713002083NRG24130620230060313 14/06/2023 DAYASHANKAR KEWAT 1713002083WL005651 DAYASHANKAR KEWAT 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 DAYASHANKARKEWAT BANK OF BARODA(606985)
172 TEONTHAR MP-13-002-083-003/55-A
(PURWA) 		1713002083NRG24130620230060314 14/06/2023 VIDHYAWATI KEWAT 1713002083WL005651 VIDHYAWATI KEWAT 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 VIDHYAWATIKEWAT UNION BANK OF INDIA(508500)
173 TEONTHAR MP-13-002-083-004/23-D
(PURWA) 		1713002083NRG24130620230060317 14/06/2023 Sanjay 1713002083WL005652 Sanjay 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
174 TEONTHAR MP-13-002-083-004/23-D
(PURWA) 		1713002083NRG24130620230060316 14/06/2023 Sanjay 1713002083WL005652 Sanjay 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Sanjay UNION BANK OF INDIA(508500)
175 TEONTHAR MP-13-002-083-004/37-A
(PURWA) 		1713002083NRG24130620230060361 14/06/2023 Babita devi 1713002083WL005653 Babita devi 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Babitadevi UNION BANK OF INDIA(508500)
176 TEONTHAR MP-13-002-083-004/37-A
(PURWA) 		1713002083NRG24130620230060360 14/06/2023 Rahul Kumar 1713002083WL005653 Rahul Kumar 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 RahulKumar UNION BANK OF INDIA(508500)
177 TEONTHAR MP-13-002-083-004/37-B
(PURWA) 		1713002083NRG24130620230060362 14/06/2023 ROHAN 1713002083WL005653 ROHAN 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 ROHAN JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
178 TEONTHAR MP-13-002-083-004/37-B
(PURWA) 		1713002083NRG24130620230060363 14/06/2023 ROHAN 1713002083WL005653 ROHAN 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 ROHAN UCO BANK(607066)
179 TEONTHAR MP-13-002-083-004/372
(PURWA) 		1713002083NRG24130620230060364 14/06/2023 Anupam 1713002083WL005653 Anupam 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Anupam JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
180 TEONTHAR MP-13-002-083-004/372-A
(PURWA) 		1713002083NRG24130620230060365 14/06/2023 Anurag 1713002083WL005653 Anurag 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Anurag UNION BANK OF INDIA(508500)
181 TEONTHAR MP-13-002-083-004/55-A
(PURWA) 		1713002083NRG24130620230060319 14/06/2023 Triveni singh chauhan 1713002083WL005652 Triveni singh chauhan 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Trivenisinghchauhan STATE BANK OF INDIA(508548)
182 TEONTHAR MP-13-002-083-004/55-A
(PURWA) 		1713002083NRG24130620230060318 14/06/2023 Triveni singh chauhan 1713002083WL005652 Triveni singh chauhan 00468 UBIN0539023 1326 1326 Processed 17/06/2023 393267109 Trivenisinghchauhan BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 124423 124423
183 TEONTHAR MP-13-002-002-003/190-B
(GOD KHURD) 		1713002002NRG24140620230061234 14/06/2023 Sadhana devi 1713002002WL005771 Sadhana devi 00468 UBIN0539473 1326 1326 Processed 17/06/2023 393267109 Sadhanadevi UNION BANK OF INDIA(508500)
184 TEONTHAR MP-13-002-030-003/83
(MADARO) 		1713002030NRG24140620230060496 14/06/2023 Brijesh 1713002030WL005674 Brijesh 00468 UBIN0539473 1547 1547 Processed 17/06/2023 393267109 Brijesh UNION BANK OF INDIA(508500)
SubTotal 2873 2873
185 TEONTHAR MP-13-002-005-002/36-B
(SUTI) 		1713002005NRG24140620230060766 14/06/2023 DEEPAK 1713002005WL005715 DEEPAK 00468 UBIN0542032 1547 1547 Processed 17/06/2023 393267109 DEEPAK UNION BANK OF INDIA(508500)
186 TEONTHAR MP-13-002-079-002/334-A
(RAYAPUR) 		1713002079NRG24140620230060470 14/06/2023 ANAR KALI HARIJAN 1713002079WL005668 ANAR KALI HARIJAN 00468 UBIN0542032 884 884 Processed 17/06/2023 393267109 ANARKALIHARIJAN UNION BANK OF INDIA(508500)
187 TEONTHAR MP-13-002-083-003/1-A
(PURWA) 		1713002083NRG24130620230060269 14/06/2023 Govind narayan singh 1713002083WL005651 Govind narayan singh 00468 UBIN0542032 1326 1326 Processed 17/06/2023 393267109 Govindnarayansingh BANK OF BARODA(606985)
188 TEONTHAR MP-13-002-089-003/47
(GADAR PURWA) 		1713002089NRG24140620230061006 14/06/2023 JIYALAL 1713002089WL005750 JIYALAL 00468 UBIN0542032 3315 3315 Processed 17/06/2023 393267109 JIYALAL UNION BANK OF INDIA(508500)
SubTotal 7072 7072
189 TEONTHAR MP-13-002-002-003/119-D
(GOD KHURD) 		1713002002NRG24140620230061229 14/06/2023 mahemdra 1713002002WL005771 mahemdra 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 mahemdra AXIS BANK(607153)
190 TEONTHAR MP-13-002-002-003/119-D
(GOD KHURD) 		1713002002NRG24140620230061230 14/06/2023 mahendra 1713002002WL005771 mahendra 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
191 TEONTHAR MP-13-002-002-003/186-C
(GOD KHURD) 		1713002002NRG24140620230061233 14/06/2023 CANDAN SINGH 1713002002WL005771 CANDAN SINGH 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 CANDANSINGH BANK OF BARODA(606985)
192 TEONTHAR MP-13-002-002-003/294-B
(GOD KHURD) 		1713002002NRG24140620230061245 14/06/2023 UTTAM SINGH 1713002002WL005771 UTTAM SINGH 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 UTTAMSINGH UNION BANK OF INDIA(508500)
193 TEONTHAR MP-13-002-002-003/391-A
(GOD KHURD) 		1713002002NRG24140620230061257 14/06/2023 Manesha devi 1713002002WL005771 Manesha devi 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 Maneshadevi UNION BANK OF INDIA(508500)
194 TEONTHAR MP-13-002-002-003/392
(GOD KHURD) 		1713002002NRG24140620230061262 14/06/2023 kusumkali 1713002002WL005771 kusumkali 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
195 TEONTHAR MP-13-002-002-003/392
(GOD KHURD) 		1713002002NRG24140620230061263 14/06/2023 kusumkali 1713002002WL005771 kusumkali 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 kusumkali UNION BANK OF INDIA(508500)
196 TEONTHAR MP-13-002-002-003/393
(GOD KHURD) 		1713002002NRG24140620230061265 14/06/2023 ansuman singh 1713002002WL005771 ansuman singh 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 ansumansingh FINO PAYMENTS BANK LTD(608001)
197 TEONTHAR MP-13-002-002-003/393
(GOD KHURD) 		1713002002NRG24140620230061267 14/06/2023 ansuman singh 1713002002WL005771 ansuman singh 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 ansumansingh UNION BANK OF INDIA(508500)
198 TEONTHAR MP-13-002-002-003/71
(GOD KHURD) 		1713002002NRG24140620230061279 14/06/2023 AMBUJ SINGH 1713002002WL005771 AMBUJ SINGH 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 AMBUJSINGH BANK OF INDIA(508505)
199 TEONTHAR MP-13-002-005-002/78-B
(SUTI) 		1713002005NRG24140620230060797 14/06/2023 manorama 1713002005WL005715 manorama 00468 UBIN0546763 1547 1547 Processed 17/06/2023 393267109 manorama STATE BANK OF INDIA(508548)
200 TEONTHAR MP-13-002-026-002/113-B
(KOTARA KALA) 		1713002026NRG24140620230062608 14/06/2023 Rajkumari singh 1713002026WL005889 Rajkumari singh 00468 UBIN0546763 1547 1547 Processed 17/06/2023 393267109 Rajkumarisingh UNION BANK OF INDIA(508500)
201 TEONTHAR MP-13-002-026-002/68
(KOTARA KALA) 		1713002026NRG24140620230062431 14/06/2023 PREMA 1713002026WL005886 PREMA 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 PREMA UNION BANK OF INDIA(508500)
202 TEONTHAR MP-13-002-026-002/87-A
(KOTARA KALA) 		1713002026NRG24140620230062438 14/06/2023 Dileep singh 1713002026WL005886 Dileep singh 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 Dileepsingh BANK OF MAHARASHTRA(607387)
203 TEONTHAR MP-13-002-026-003/36-A
(KOTARA KALA) 		1713002026NRG24140620230062440 14/06/2023 Dinesh Kumar kol 1713002026WL005886 Dinesh Kumar kol 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 DineshKumarkol BANK OF BARODA(606985)
204 TEONTHAR MP-13-002-029-002/241
(MANIKA) 		1713002029NRG24140620230060676 14/06/2023 Kuldeep Singh 1713002029WL005698 Kuldeep Singh 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 KuldeepSingh PUNJAB NATIONAL BANK(508568)
205 TEONTHAR MP-13-002-029-002/241
(MANIKA) 		1713002029NRG24140620230060677 14/06/2023 PRATIMA SINGH 1713002029WL005698 PRATIMA SINGH 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 PRATIMASINGH UNION BANK OF INDIA(508500)
206 TEONTHAR MP-13-002-029-002/314
(MANIKA) 		1713002029NRG24140620230060680 14/06/2023 KOMAL SINGH 1713002029WL005698 KOMAL SINGH 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 KOMALSINGH UNION BANK OF INDIA(508500)
207 TEONTHAR MP-13-002-030-003/166
(MADARO) 		1713002030NRG24140620230061918 14/06/2023 SHAKUNTLA 1713002030WL005840 SHAKUNTLA 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267109 SHAKUNTLA UNION BANK OF INDIA(508500)
208 TEONTHAR MP-13-002-030-003/237
(MADARO) 		1713002030NRG24140620230061921 14/06/2023 Mamta Devi 1713002030WL005840 Mamta Devi 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267109 MamtaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
209 TEONTHAR MP-13-002-030-003/238
(MADARO) 		1713002030NRG24140620230061922 14/06/2023 Puspa Devi Sen 1713002030WL005840 Puspa Devi Sen 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267109 PuspaDeviSen INDIA POST PAYMENTS BANK LIMITED(508528)
210 TEONTHAR MP-13-002-030-003/250
(MADARO) 		1713002030NRG24140620230060487 14/06/2023 nanhaki 1713002030WL005672 nanhaki 00468 UBIN0546763 1547 1547 Processed 17/06/2023 393267109 nanhaki UNION BANK OF INDIA(508500)
211 TEONTHAR MP-13-002-030-003/342
(MADARO) 		1713002030NRG24140620230060512 14/06/2023 Syamvati 1713002030WL005679 Syamvati 00468 UBIN0546763 1547 1547 Processed 17/06/2023 393267109 Syamvati INDIA POST PAYMENTS BANK LIMITED(508528)
212 TEONTHAR MP-13-002-030-003/344
(MADARO) 		1713002030NRG24140620230060494 14/06/2023 Savita devi 1713002030WL005674 Savita devi 00468 UBIN0546763 1547 1547 Processed 17/06/2023 393267109 Savitadevi UNION BANK OF INDIA(508500)
213 TEONTHAR MP-13-002-030-003/345
(MADARO) 		1713002030NRG24140620230060488 14/06/2023 sudha 1713002030WL005672 sudha 00468 UBIN0546763 1547 1547 Processed 17/06/2023 393267109 sudha UNION BANK OF INDIA(508500)
214 TEONTHAR MP-13-002-030-003/42
(MADARO) 		1713002030NRG24140620230060493 14/06/2023 SAROJ 1713002030WL005673 SAROJ 00468 UBIN0546763 1547 1547 Processed 17/06/2023 393267109 SAROJ UNION BANK OF INDIA(508500)
215 TEONTHAR MP-13-002-030-003/76
(MADARO) 		1713002030NRG24140620230061974 14/06/2023 dilraj 1713002030WL005840 dilraj 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267109 dilraj INDIA POST PAYMENTS BANK LIMITED(508528)
216 TEONTHAR MP-13-002-030-003/76
(MADARO) 		1713002030NRG24140620230061973 14/06/2023 dilraj 1713002030WL005840 dilraj 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267109 dilraj MADHYANCHAL GRAMIN BANK(607232)
217 TEONTHAR MP-13-002-030-003/91-A
(MADARO) 		1713002030NRG24140620230061975 14/06/2023 dayashankar 1713002030WL005840 dayashankar 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267109 dayashankar UNION BANK OF INDIA(508500)
218 TEONTHAR MP-13-002-030-003/91-A
(MADARO) 		1713002030NRG24140620230061976 14/06/2023 Sunita Devi Kol 1713002030WL005840 Sunita Devi Kol 00468 UBIN0546763 1768 1768 Processed 17/06/2023 393267109 SunitaDeviKol INDIA POST PAYMENTS BANK LIMITED(508528)
219 TEONTHAR MP-13-002-035-002/319
(GAGATEERA KALA) 		1713002035NRG24140620230062131 14/06/2023 parvati devi 1713002035WL005862 parvati devi 00468 UBIN0546763 1330 1330 Processed 17/06/2023 393267109 parvatidevi UNION BANK OF INDIA(508500)
220 TEONTHAR MP-13-002-035-004/309
(GAGATEERA KALA) 		1713002035NRG24140620230062133 14/06/2023 radha jaiswal 1713002035WL005862 radha jaiswal 00468 UBIN0546763 1323 1323 Processed 17/06/2023 393267109 radhajaiswal UNION BANK OF INDIA(508500)
221 TEONTHAR MP-13-002-035-004/320
(GAGATEERA KALA) 		1713002035NRG24140620230062134 14/06/2023 shravan kumar gupta 1713002035WL005862 shravan kumar gupta 00468 UBIN0546763 1323 1323 Processed 17/06/2023 393267109 shravankumargupta BANK OF BARODA(606985)
222 TEONTHAR MP-13-002-035-004/327
(GAGATEERA KALA) 		1713002035NRG24140620230062135 14/06/2023 pushpendra dwivedi 1713002035WL005862 pushpendra dwivedi 00468 UBIN0546763 1323 1323 Processed 17/06/2023 393267109 pushpendradwivedi UNION BANK OF INDIA(508500)
223 TEONTHAR MP-13-002-035-004/327
(GAGATEERA KALA) 		1713002035NRG24140620230062136 14/06/2023 vandana dwivedi 1713002035WL005862 vandana dwivedi 00468 UBIN0546763 1323 1323 Processed 17/06/2023 393267109 vandanadwivedi UNION BANK OF INDIA(508500)
224 TEONTHAR MP-13-002-036-002/304
(JHOTIYA) 		1713002036NRG24140620230062014 14/06/2023 Rambhavan singh 1713002036WL005851 Rambhavan singh 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 Rambhavansingh UNION BANK OF INDIA(508500)
225 TEONTHAR MP-13-002-036-002/34
(JHOTIYA) 		1713002036NRG24140620230062019 14/06/2023 sangeeta devi 1713002036WL005851 sangeeta devi 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 sangeetadevi UNION BANK OF INDIA(508500)
226 TEONTHAR MP-13-002-036-002/446
(JHOTIYA) 		1713002036NRG24140620230062026 14/06/2023 prabhat singh 1713002036WL005851 prabhat singh 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 prabhatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
227 TEONTHAR MP-13-002-036-002/464
(JHOTIYA) 		1713002036NRG24140620230062032 14/06/2023 Ashish 1713002036WL005851 Ashish 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 Ashish BARODA UTTAR PRADESH GRAMIN BANK(606993)
228 TEONTHAR MP-13-002-041-003/33
(GOPAL PURWA) 		1713002041NRG24140620230060709 14/06/2023 SARLA DEVI 1713002041WL005707 SARLA DEVI 00468 UBIN0546763 1105 1105 Processed 17/06/2023 393267109 SARLADEVI UNION BANK OF INDIA(508500)
229 TEONTHAR MP-13-002-041-003/33
(GOPAL PURWA) 		1713002041NRG24140620230060708 14/06/2023 SURESH 1713002041WL005707 SURESH 00468 UBIN0546763 1105 1105 Processed 17/06/2023 393267109 SURESH AXIS BANK(607153)
230 TEONTHAR MP-13-002-041-003/40
(GOPAL PURWA) 		1713002041NRG24140620230060711 14/06/2023 JAWAHAR 1713002041WL005707 JAWAHAR 00468 UBIN0546763 1105 1105 Processed 17/06/2023 393267109 JAWAHAR UNION BANK OF INDIA(508500)
231 TEONTHAR MP-13-002-041-003/6
(GOPAL PURWA) 		1713002041NRG24140620230060713 14/06/2023 RAJKALI 1713002041WL005707 RAJKALI 00468 UBIN0546763 1105 1105 Processed 17/06/2023 393267109 RAJKALI AIRTEL PAYMENTS BANK LIMITED(990288)
232 TEONTHAR MP-13-002-041-003/6
(GOPAL PURWA) 		1713002041NRG24140620230060712 14/06/2023 RAMPRASAD 1713002041WL005707 RAMPRASAD 00468 UBIN0546763 1105 1105 Processed 17/06/2023 393267109 RAMPRASAD UNION BANK OF INDIA(508500)
233 TEONTHAR MP-13-002-041-003/72
(GOPAL PURWA) 		1713002041NRG24140620230060714 14/06/2023 Vijay 1713002041WL005707 Vijay 00468 UBIN0546763 1105 1105 Processed 17/06/2023 393267109 Vijay UNION BANK OF INDIA(508500)
234 TEONTHAR MP-13-002-041-004/72
(GOPAL PURWA) 		1713002041NRG24140620230060715 14/06/2023 RAMJATAN 1713002041WL005707 RAMJATAN 00468 UBIN0546763 1105 1105 Processed 17/06/2023 393267109 RAMJATAN UNION BANK OF INDIA(508500)
235 TEONTHAR MP-13-002-044-001/12
(RAJAPUR) 		1713002044NRG24140620230062039 14/06/2023 RAJNI 1713002044WL005853 RAJNI 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 RAJNI UNION BANK OF INDIA(508500)
236 TEONTHAR MP-13-002-044-001/121
(RAJAPUR) 		1713002044NRG24140620230062040 14/06/2023 VIKRAM MAJHI 1713002044WL005853 VIKRAM MAJHI 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 VIKRAMMAJHI UNION BANK OF INDIA(508500)
237 TEONTHAR MP-13-002-044-001/141
(RAJAPUR) 		1713002044NRG24140620230062043 14/06/2023 PRABHASHANKAR 1713002044WL005853 PRABHASHANKAR 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 PRABHASHANKAR PUNJAB NATIONAL BANK(508568)
238 TEONTHAR MP-13-002-044-001/144-B
(RAJAPUR) 		1713002044NRG24140620230062045 14/06/2023 SUBHASH 1713002044WL005853 SUBHASH 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 SUBHASH UNION BANK OF INDIA(508500)
239 TEONTHAR MP-13-002-044-001/144-C
(RAJAPUR) 		1713002044NRG24140620230062046 14/06/2023 BALWANT 1713002044WL005853 BALWANT 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 BALWANT UNION BANK OF INDIA(508500)
240 TEONTHAR MP-13-002-044-001/145
(RAJAPUR) 		1713002044NRG24140620230062047 14/06/2023 Reeta devi 1713002044WL005853 Reeta devi 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 Reetadevi UNION BANK OF INDIA(508500)
241 TEONTHAR MP-13-002-044-001/157
(RAJAPUR) 		1713002044NRG24140620230062049 14/06/2023 JANAK 1713002044WL005853 JANAK 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 JANAK PUNJAB NATIONAL BANK(508568)
242 TEONTHAR MP-13-002-044-001/164
(RAJAPUR) 		1713002044NRG24140620230062052 14/06/2023 VINOD KUMAR 1713002044WL005853 VINOD KUMAR 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 VINODKUMAR UNION BANK OF INDIA(508500)
243 TEONTHAR MP-13-002-044-001/18
(RAJAPUR) 		1713002044NRG24140620230062053 14/06/2023 GHUNGHUNVA 1713002044WL005853 GHUNGHUNVA 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 GHUNGHUNVA UNION BANK OF INDIA(508500)
244 TEONTHAR MP-13-002-044-001/23-B
(RAJAPUR) 		1713002044NRG24140620230062055 14/06/2023 usha devi 1713002044WL005853 usha devi 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 ushadevi UNION BANK OF INDIA(508500)
245 TEONTHAR MP-13-002-044-001/41
(RAJAPUR) 		1713002044NRG24140620230062060 14/06/2023 RAJKALI 1713002044WL005853 RAJKALI 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 RAJKALI UNION BANK OF INDIA(508500)
246 TEONTHAR MP-13-002-044-001/99
(RAJAPUR) 		1713002044NRG24140620230062065 14/06/2023 RAJENDRA 1713002044WL005853 RAJENDRA 00468 UBIN0546763 1326 1326 Processed 17/06/2023 393267109 RAJENDRA UNION BANK OF INDIA(508500)
247 TEONTHAR MP-13-002-055-002/38-A
(CHUNARI) 		1713002055NRG24140620230061580 14/06/2023 Savitri Pandey 1713002055WL005793 Savitri Pandey 00468 UBIN0546763 1547 1547 Processed 17/06/2023 393267109 SavitriPandey UNION BANK OF INDIA(508500)
SubTotal 81541 81541
248 TEONTHAR MP-13-002-052-003/546
(GHUMA) 		1713002052NRG24140620230061220 14/06/2023 Rajendra Prasad vishwakarma 1713002052WL005770 Rajendra Prasad vishwakarma 00468 UBIN0563137 1326 1326 Processed 17/06/2023 393267109 RajendraPrasadvishwakarma INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
249 TEONTHAR MP-13-002-002-001/190-A
(GOD KHURD) 		1713002002NRG24140620230061223 14/06/2023 shivam singh 1713002002WL005771 shivam singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 shivamsingh UNION BANK OF INDIA(508500)
250 TEONTHAR MP-13-002-002-001/190-A
(GOD KHURD) 		1713002002NRG24140620230061221 14/06/2023 shubham singh 1713002002WL005771 shubham singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 shubhamsingh MADHYANCHAL GRAMIN BANK(607232)
251 TEONTHAR MP-13-002-002-001/190-A
(GOD KHURD) 		1713002002NRG24140620230061222 14/06/2023 sourab singh 1713002002WL005771 sourab singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 sourabsingh FINO PAYMENTS BANK LTD(608001)
252 TEONTHAR MP-13-002-002-003/103
(GOD KHURD) 		1713002002NRG24140620230061225 14/06/2023 vijay bhadur 1713002002WL005771 vijay bhadur 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 vijaybhadur MADHYANCHAL GRAMIN BANK(607232)
253 TEONTHAR MP-13-002-002-003/103
(GOD KHURD) 		1713002002NRG24140620230061224 14/06/2023 vijay bhadur 1713002002WL005771 vijay bhadur 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 vijaybhadur UNION BANK OF INDIA(508500)
254 TEONTHAR MP-13-002-002-003/114-A
(GOD KHURD) 		1713002002NRG24140620230061227 14/06/2023 manju 1713002002WL005771 manju 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 manju UNION BANK OF INDIA(508500)
255 TEONTHAR MP-13-002-002-003/114-A
(GOD KHURD) 		1713002002NRG24140620230061226 14/06/2023 manju 1713002002WL005771 manju 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 manju MADHYANCHAL GRAMIN BANK(607232)
256 TEONTHAR MP-13-002-002-003/179
(GOD KHURD) 		1713002002NRG24140620230061231 14/06/2023 mulsajeevan 1713002002WL005771 mulsajeevan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 mulsajeevan MADHYANCHAL GRAMIN BANK(607232)
257 TEONTHAR MP-13-002-002-003/276-A
(GOD KHURD) 		1713002002NRG24140620230061237 14/06/2023 Amit kumar singh 1713002002WL005771 Amit kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 Amitkumarsingh BANK OF BARODA(606985)
258 TEONTHAR MP-13-002-002-003/276-A
(GOD KHURD) 		1713002002NRG24140620230061236 14/06/2023 Amit kumar singh 1713002002WL005771 Amit kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 Amitkumarsingh STATE BANK OF INDIA(508548)
259 TEONTHAR MP-13-002-002-003/281
(GOD KHURD) 		1713002002NRG24140620230061238 14/06/2023 Rajkumar singh 1713002002WL005771 Rajkumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 Rajkumarsingh UNION BANK OF INDIA(508500)
260 TEONTHAR MP-13-002-002-003/281-A
(GOD KHURD) 		1713002002NRG24140620230061239 14/06/2023 Ramautar singh 1713002002WL005771 Ramautar singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 Ramautarsingh UNION BANK OF INDIA(508500)
261 TEONTHAR MP-13-002-002-003/281-D
(GOD KHURD) 		1713002002NRG24140620230061241 14/06/2023 Santosh kumari 1713002002WL005771 Santosh kumari 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 Santoshkumari MADHYANCHAL GRAMIN BANK(607232)
262 TEONTHAR MP-13-002-002-003/281-D
(GOD KHURD) 		1713002002NRG24140620230061240 14/06/2023 Shivautar singh 1713002002WL005771 Shivautar singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 Shivautarsingh MADHYANCHAL GRAMIN BANK(607232)
263 TEONTHAR MP-13-002-002-003/282
(GOD KHURD) 		1713002002NRG24140620230061243 14/06/2023 Saroj singh 1713002002WL005771 Saroj singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 Sarojsingh UNION BANK OF INDIA(508500)
264 TEONTHAR MP-13-002-002-003/282
(GOD KHURD) 		1713002002NRG24140620230061242 14/06/2023 Suresh 1713002002WL005771 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 Suresh MADHYANCHAL GRAMIN BANK(607232)
265 TEONTHAR MP-13-002-002-003/295-C
(GOD KHURD) 		1713002002NRG24140620230061247 14/06/2023 SANTA 1713002002WL005771 SANTA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 SANTA MADHYANCHAL GRAMIN BANK(607232)
266 TEONTHAR MP-13-002-002-003/295-C
(GOD KHURD) 		1713002002NRG24140620230061246 14/06/2023 SANTLA 1713002002WL005771 SANTLA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 SANTLA UNION BANK OF INDIA(508500)
267 TEONTHAR MP-13-002-002-003/296-C
(GOD KHURD) 		1713002002NRG24140620230061249 14/06/2023 SUSHILA 1713002002WL005771 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
268 TEONTHAR MP-13-002-002-003/296-C
(GOD KHURD) 		1713002002NRG24140620230061248 14/06/2023 SUSHILA 1713002002WL005771 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 SUSHILA UNION BANK OF INDIA(508500)
269 TEONTHAR MP-13-002-002-003/391-A
(GOD KHURD) 		1713002002NRG24140620230061256 14/06/2023 MAGLESHWAR 1713002002WL005771 MAGLESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 MAGLESHWAR MADHYANCHAL GRAMIN BANK(607232)
270 TEONTHAR MP-13-002-002-003/391-B
(GOD KHURD) 		1713002002NRG24140620230061258 14/06/2023 RAM LAL 1713002002WL005771 RAM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
271 TEONTHAR MP-13-002-002-003/391-C
(GOD KHURD) 		1713002002NRG24140620230061261 14/06/2023 manju singh 1713002002WL005771 manju singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 manjusingh MADHYANCHAL GRAMIN BANK(607232)
272 TEONTHAR MP-13-002-002-003/391-C
(GOD KHURD) 		1713002002NRG24140620230061260 14/06/2023 manju singh 1713002002WL005771 manju singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 manjusingh MADHYANCHAL GRAMIN BANK(607232)
273 TEONTHAR MP-13-002-002-003/394
(GOD KHURD) 		1713002002NRG24140620230061268 14/06/2023 hajari lal 1713002002WL005771 hajari lal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 hajarilal PUNJAB NATIONAL BANK(508568)
274 TEONTHAR MP-13-002-002-003/394
(GOD KHURD) 		1713002002NRG24140620230061269 14/06/2023 prabhavati singh 1713002002WL005771 prabhavati singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 prabhavatisingh MADHYANCHAL GRAMIN BANK(607232)
275 TEONTHAR MP-13-002-002-003/396
(GOD KHURD) 		1713002002NRG24140620230061276 14/06/2023 brajbhan singh 1713002002WL005771 brajbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 brajbhansingh MADHYANCHAL GRAMIN BANK(607232)
276 TEONTHAR MP-13-002-002-003/396
(GOD KHURD) 		1713002002NRG24140620230061274 14/06/2023 rajdhani 1713002002WL005771 rajdhani 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 rajdhani MADHYANCHAL GRAMIN BANK(607232)
277 TEONTHAR MP-13-002-002-003/71
(GOD KHURD) 		1713002002NRG24140620230061277 14/06/2023 MAN SINGH 1713002002WL005771 MAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 MANSINGH UNION BANK OF INDIA(508500)
278 TEONTHAR MP-13-002-002-004/29
(GOD KHURD) 		1713002002NRG24140620230061281 14/06/2023 LALLU 1713002002WL005771 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 LALLU MADHYANCHAL GRAMIN BANK(607232)
279 TEONTHAR MP-13-002-005-002/11-A
(SUTI) 		1713002005NRG24140620230060755 14/06/2023 SAPANA 1713002005WL005715 SAPANA 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 SAPANA MADHYANCHAL GRAMIN BANK(607232)
280 TEONTHAR MP-13-002-005-002/113
(SUTI) 		1713002005NRG24140620230060756 14/06/2023 SANTOSH 1713002005WL005715 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
281 TEONTHAR MP-13-002-005-002/140
(SUTI) 		1713002005NRG24140620230060757 14/06/2023 SUJAN 1713002005WL005715 SUJAN 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 SUJAN INDIA POST PAYMENTS BANK LIMITED(508528)
282 TEONTHAR MP-13-002-005-002/2
(SUTI) 		1713002005NRG24140620230060759 14/06/2023 RAJENDRA 1713002005WL005715 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 RAJENDRA STATE BANK OF INDIA(508548)
283 TEONTHAR MP-13-002-005-002/25-C
(SUTI) 		1713002005NRG24140620230060761 14/06/2023 RAMESH KUMAR 1713002005WL005715 RAMESH KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 RAMESHKUMAR UNION BANK OF INDIA(508500)
284 TEONTHAR MP-13-002-005-002/306-A
(SUTI) 		1713002005NRG24140620230060762 14/06/2023 ankit 1713002005WL005715 ankit 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 ankit MADHYANCHAL GRAMIN BANK(607232)
285 TEONTHAR MP-13-002-005-002/307-A
(SUTI) 		1713002005NRG24140620230060763 14/06/2023 mahima 1713002005WL005715 mahima 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 mahima MADHYANCHAL GRAMIN BANK(607232)
286 TEONTHAR MP-13-002-005-002/321-A
(SUTI) 		1713002005NRG24140620230060764 14/06/2023 Pradeep singh 1713002005WL005715 Pradeep singh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 Pradeepsingh BANK OF INDIA(508505)
287 TEONTHAR MP-13-002-005-002/362
(SUTI) 		1713002005NRG24140620230060767 14/06/2023 Abhishek 1713002005WL005715 Abhishek 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393267109 Abhishek UNION BANK OF INDIA(508500)
288 TEONTHAR MP-13-002-005-002/363-A
(SUTI) 		1713002005NRG24140620230060768 14/06/2023 archna 1713002005WL005715 archna 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 archna BANK OF BARODA(606985)
289 TEONTHAR MP-13-002-005-002/37
(SUTI) 		1713002005NRG24140620230060769 14/06/2023 GAYA PRASAD 1713002005WL005715 GAYA PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 GAYAPRASAD MADHYANCHAL GRAMIN BANK(607232)
290 TEONTHAR MP-13-002-005-002/370
(SUTI) 		1713002005NRG24140620230060771 14/06/2023 RAJ KARAN 1713002005WL005715 RAJ KARAN 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 RAJKARAN FINO PAYMENTS BANK LTD(608001)
291 TEONTHAR MP-13-002-005-002/44
(SUTI) 		1713002005NRG24140620230060773 14/06/2023 RAM DAYAL 1713002005WL005715 RAM DAYAL 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393267109 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
292 TEONTHAR MP-13-002-005-002/45
(SUTI) 		1713002005NRG24140620230060775 14/06/2023 DUSSIYA 1713002005WL005715 DUSSIYA 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393267109 DUSSIYA STATE BANK OF INDIA(508548)
293 TEONTHAR MP-13-002-005-002/46
(SUTI) 		1713002005NRG24140620230060776 14/06/2023 AJAY 1713002005WL005715 AJAY 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 AJAY STATE BANK OF INDIA(508548)
294 TEONTHAR MP-13-002-005-002/48
(SUTI) 		1713002005NRG24140620230060777 14/06/2023 BUDDHI LAL 1713002005WL005715 BUDDHI LAL 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 BUDDHILAL MADHYANCHAL GRAMIN BANK(607232)
295 TEONTHAR MP-13-002-005-002/53
(SUTI) 		1713002005NRG24140620230060780 14/06/2023 DEONATH 1713002005WL005715 DEONATH 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393267109 DEONATH UNION BANK OF INDIA(508500)
296 TEONTHAR MP-13-002-005-002/55
(SUTI) 		1713002005NRG24140620230060782 14/06/2023 Jeetendra Prasad Adivashi 1713002005WL005715 Jeetendra Prasad Adivashi 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 JeetendraPrasadAdivashi BANK OF BARODA(606985)
297 TEONTHAR MP-13-002-005-002/56-A
(SUTI) 		1713002005NRG24140620230060783 14/06/2023 NEERAJ KUMAR 1713002005WL005715 NEERAJ KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 NEERAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
298 TEONTHAR MP-13-002-005-002/56-B
(SUTI) 		1713002005NRG24140620230060784 14/06/2023 REETA DEVI 1713002005WL005715 REETA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 REETADEVI BANK OF BARODA(606985)
299 TEONTHAR MP-13-002-005-002/63
(SUTI) 		1713002005NRG24140620230060787 14/06/2023 Omprakash 1713002005WL005715 Omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 Omprakash UNION BANK OF INDIA(508500)
300 TEONTHAR MP-13-002-005-002/66
(SUTI) 		1713002005NRG24140620230060790 14/06/2023 SAMNARIYA 1713002005WL005715 SAMNARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 SAMNARIYA MADHYANCHAL GRAMIN BANK(607232)
301 TEONTHAR MP-13-002-005-002/66
(SUTI) 		1713002005NRG24140620230060789 14/06/2023 SIVMURTI 1713002005WL005715 SIVMURTI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 SIVMURTI MADHYANCHAL GRAMIN BANK(607232)
302 TEONTHAR MP-13-002-005-002/68-A
(SUTI) 		1713002005NRG24140620230060791 14/06/2023 SANDEEP KUMAR 1713002005WL005715 SANDEEP KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393267109 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 TEONTHAR MP-13-002-005-002/68-B
(SUTI) 		1713002005NRG24140620230060792 14/06/2023 RAKHI 1713002005WL005715 RAKHI 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393267109 RAKHI MADHYANCHAL GRAMIN BANK(607232)
304 TEONTHAR MP-13-002-005-002/76
(SUTI) 		1713002005NRG24140620230060793 14/06/2023 TEERTHRAJ 1713002005WL005715 TEERTHRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 TEERTHRAJ MADHYANCHAL GRAMIN BANK(607232)
305 TEONTHAR MP-13-002-005-002/77
(SUTI) 		1713002005NRG24140620230060794 14/06/2023 VINAY SINGH 1713002005WL005715 VINAY SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 VINAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 TEONTHAR MP-13-002-005-002/77-C
(SUTI) 		1713002005NRG24140620230060795 14/06/2023 NEETA DEVI 1713002005WL005715 NEETA DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393267109 NEETADEVI MADHYANCHAL GRAMIN BANK(607232)
307 TEONTHAR MP-13-002-005-002/78-B
(SUTI) 		1713002005NRG24140620230060796 14/06/2023 ANIL SINGH 1713002005WL005715 ANIL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 ANILSINGH UNION BANK OF INDIA(508500)
308 TEONTHAR MP-13-002-005-002/8
(SUTI) 		1713002005NRG24140620230060800 14/06/2023 RAJJU 1713002005WL005715 RAJJU 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 RAJJU MADHYANCHAL GRAMIN BANK(607232)
309 TEONTHAR MP-13-002-005-002/81
(SUTI) 		1713002005NRG24140620230060801 14/06/2023 RANI 1713002005WL005715 RANI 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 RANI MADHYANCHAL GRAMIN BANK(607232)
310 TEONTHAR MP-13-002-005-002/87
(SUTI) 		1713002005NRG24140620230060802 14/06/2023 GANESH PRASAD 1713002005WL005715 GANESH PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 GANESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
311 TEONTHAR MP-13-002-005-002/88
(SUTI) 		1713002005NRG24140620230060803 14/06/2023 SANKATHA PRASAD 1713002005WL005715 SANKATHA PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 SANKATHAPRASAD MADHYANCHAL GRAMIN BANK(607232)
312 TEONTHAR MP-13-002-005-002/88-B
(SUTI) 		1713002005NRG24140620230060804 14/06/2023 AARTI 1713002005WL005715 AARTI 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393267109 AARTI MADHYANCHAL GRAMIN BANK(607232)
313 TEONTHAR MP-13-002-005-002/89-A
(SUTI) 		1713002005NRG24140620230060805 14/06/2023 ARUN SINGH 1713002005WL005715 ARUN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393267109 ARUNSINGH INDIAN BANK(607105)
314 TEONTHAR MP-13-002-005-002/89-B
(SUTI) 		1713002005NRG24140620230060806 14/06/2023 SONA DEVI 1713002005WL005715 SONA DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393267109 SONADEVI MADHYANCHAL GRAMIN BANK(607232)
315 TEONTHAR MP-13-002-005-002/9
(SUTI) 		1713002005NRG24140620230060807 14/06/2023 Rsmsajivan kol 1713002005WL005715 Rsmsajivan kol 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 Rsmsajivankol MADHYANCHAL GRAMIN BANK(607232)
316 TEONTHAR MP-13-002-005-003/102
(SUTI) 		1713002005NRG24140620230060809 14/06/2023 PAVAN KUMAR 1713002005WL005715 PAVAN KUMAR 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393267109 PAVANKUMAR PUNJAB NATIONAL BANK(508568)
317 TEONTHAR MP-13-002-005-003/520
(SUTI) 		1713002005NRG24140620230060810 14/06/2023 SHIVENDRA SINGH 1713002005WL005715 SHIVENDRA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393267109 SHIVENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
318 TEONTHAR MP-13-002-012-001/181
(CHAUKHARA) 		1713002012NRG24140620230061618 14/06/2023 Nripendra Singh 1713002012WL005796 Nripendra Singh 00602 SBIN0RRMBGB 3315 3315 Processed 17/06/2023 393267109 NripendraSingh FINO PAYMENTS BANK LTD(608001)
319 TEONTHAR MP-13-002-026-002/169-A
(KOTARA KALA) 		1713002026NRG24140620230062428 14/06/2023 AKHILESHWAR 1713002026WL005886 AKHILESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 AKHILESHWAR PUNJAB NATIONAL BANK(508568)
320 TEONTHAR MP-13-002-026-002/85
(KOTARA KALA) 		1713002026NRG24140620230062434 14/06/2023 RAJMANI 1713002026WL005886 RAJMANI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 RAJMANI UNION BANK OF INDIA(508500)
321 TEONTHAR MP-13-002-026-003/49
(KOTARA KALA) 		1713002026NRG24140620230062443 14/06/2023 DADAI 1713002026WL005886 DADAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 DADAI MADHYANCHAL GRAMIN BANK(607232)
322 TEONTHAR MP-13-002-026-003/63
(KOTARA KALA) 		1713002026NRG24140620230062445 14/06/2023 PHOOL KUMARI 1713002026WL005886 PHOOL KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 PHOOLKUMARI PUNJAB NATIONAL BANK(508568)
323 TEONTHAR MP-13-002-026-003/97
(KOTARA KALA) 		1713002026NRG24140620230062611 14/06/2023 sunil 1713002026WL005889 sunil 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393267109 sunil FINO PAYMENTS BANK LTD(608001)
324 TEONTHAR MP-13-002-029-002/130
(MANIKA) 		1713002029NRG24140620230060672 14/06/2023 Shasikala Singh 1713002029WL005698 Shasikala Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 ShasikalaSingh MADHYANCHAL GRAMIN BANK(607232)
325 TEONTHAR MP-13-002-029-002/241
(MANIKA) 		1713002029NRG24140620230060675 14/06/2023 Susheela Singh 1713002029WL005698 Susheela Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 SusheelaSingh MADHYANCHAL GRAMIN BANK(607232)
326 TEONTHAR MP-13-002-029-002/266
(MANIKA) 		1713002029NRG24140620230060679 14/06/2023 ASHA SINGH 1713002029WL005698 ASHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 ASHASINGH MADHYANCHAL GRAMIN BANK(607232)
327 TEONTHAR MP-13-002-029-002/266
(MANIKA) 		1713002029NRG24140620230060678 14/06/2023 sherbahadur 1713002029WL005698 sherbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 sherbahadur PUNJAB NATIONAL BANK(508568)
328 TEONTHAR MP-13-002-030-003/16
(MADARO) 		1713002030NRG24140620230060486 14/06/2023 pappu 1713002030WL005672 pappu 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 pappu UNION BANK OF INDIA(508500)
329 TEONTHAR MP-13-002-030-003/165
(MADARO) 		1713002030NRG24140620230061916 14/06/2023 DADU LAL 1713002030WL005840 DADU LAL 00602 SBIN0RRMBGB 1768 1768 Processed 17/06/2023 393267109 DADULAL MADHYANCHAL GRAMIN BANK(607232)
330 TEONTHAR MP-13-002-030-003/166
(MADARO) 		1713002030NRG24140620230061917 14/06/2023 Acche Lal Singh 1713002030WL005840 Acche Lal Singh 00602 SBIN0RRMBGB 1768 1768 Processed 17/06/2023 393267109 AccheLalSingh MADHYANCHAL GRAMIN BANK(607232)
331 TEONTHAR MP-13-002-030-003/29
(MADARO) 		1713002030NRG24140620230060490 14/06/2023 ramkali 1713002030WL005673 ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 ramkali UNION BANK OF INDIA(508500)
332 TEONTHAR MP-13-002-030-003/39
(MADARO) 		1713002030NRG24140620230060491 14/06/2023 sadhulal 1713002030WL005673 sadhulal 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 sadhulal MADHYANCHAL GRAMIN BANK(607232)
333 TEONTHAR MP-13-002-030-003/50
(MADARO) 		1713002030NRG24140620230060495 14/06/2023 satyaraj 1713002030WL005674 satyaraj 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 satyaraj MADHYANCHAL GRAMIN BANK(607232)
334 TEONTHAR MP-13-002-030-003/52-B
(MADARO) 		1713002030NRG24140620230060511 14/06/2023 sudha 1713002030WL005678 sudha 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 sudha UNION BANK OF INDIA(508500)
335 TEONTHAR MP-13-002-030-003/91
(MADARO) 		1713002030NRG24140620230060504 14/06/2023 SILABIYA 1713002030WL005676 SILABIYA 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393267109 SILABIYA MADHYANCHAL GRAMIN BANK(607232)
336 TEONTHAR MP-13-002-035-002/319
(GAGATEERA KALA) 		1713002035NRG24140620230062130 14/06/2023 shravan kumar 1713002035WL005862 shravan kumar 00602 SBIN0RRMBGB 1330 1330 Processed 17/06/2023 393267109 shravankumar BANK OF BARODA(606985)
337 TEONTHAR MP-13-002-035-004/328
(GAGATEERA KALA) 		1713002035NRG24140620230062137 14/06/2023 bala prasad dwivedi 1713002035WL005862 bala prasad dwivedi 00602 SBIN0RRMBGB 1323 1323 Processed 17/06/2023 393267109 balaprasaddwivedi MADHYANCHAL GRAMIN BANK(607232)
338 TEONTHAR MP-13-002-036-002/27
(JHOTIYA) 		1713002036NRG24140620230062013 14/06/2023 SATYA NARAYAN 1713002036WL005851 SATYA NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 SATYANARAYAN MADHYANCHAL GRAMIN BANK(607232)
339 TEONTHAR MP-13-002-066-002/470
(AMANW) 		1713002066NRG24140620230061211 14/06/2023 krishna kant tiwari 1713002066WL005768 krishna kant tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393267109 krishnakanttiwari STATE BANK OF INDIA(508548)
SubTotal 146303 146303
340 TEONTHAR MP-13-002-083-003/357
(PURWA) 		1713002083NRG24130620230060304 14/06/2023 Savita 1713002083WL005651 Savita 00688 FINO0001001 1326 1326 Processed 17/06/2023 393267109 Savita BARODA UTTAR PRADESH GRAMIN BANK(606993)
341 TEONTHAR MP-13-002-083-003/357
(PURWA) 		1713002083NRG24130620230060303 14/06/2023 Upendra 1713002083WL005651 Upendra 00688 FINO0001001 1326 1326 Processed 17/06/2023 393267109 Upendra UNION BANK OF INDIA(508500)
SubTotal 2652 2652
342 TEONTHAR MP-13-002-005-002/36-A
(SUTI) 		1713002005NRG24140620230060765 14/06/2023 SUGRIM 1713002005WL005715 SUGRIM 00691 IPOS0000001 1547 1547 Processed 17/06/2023 393267109 SUGRIM INDIA POST PAYMENTS BANK LIMITED(508528)
343 TEONTHAR MP-13-002-036-002/463
(JHOTIYA) 		1713002036NRG24140620230062030 14/06/2023 Vedbati 1713002036WL005851 Vedbati 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393267109 Vedbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 498006 498006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_140623APB_FTO_91937 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 TEONTHAR MP1713002_140623APB_FTO_91937 Indian Bank IDIB000G566 Ghum Katra 8494
3 TEONTHAR MP1713002_140623APB_FTO_91937 Punjab National Bank PUNB0087600 TEONTHAR 42432
4 TEONTHAR MP1713002_140623APB_FTO_91937 State Bank of India SBIN0001262 SIDHI 1330
5 TEONTHAR MP1713002_140623APB_FTO_91937 State Bank of India SBIN0002838 CHAKGHAT 74035
6 TEONTHAR MP1713002_140623APB_FTO_91937 Union Bank of India UBIN0539023 CHAKGHAT 124423
7 TEONTHAR MP1713002_140623APB_FTO_91937 Union Bank of India UBIN0539473 JAWA 2873
8 TEONTHAR MP1713002_140623APB_FTO_91937 Union Bank of India UBIN0542032 SONAURI 7072
9 TEONTHAR MP1713002_140623APB_FTO_91937 Union Bank of India UBIN0546763 PACHAMA 81541
10 TEONTHAR MP1713002_140623APB_FTO_91937 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
11 TEONTHAR MP1713002_140623APB_FTO_91937 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 6188
12 TEONTHAR MP1713002_140623APB_FTO_91937 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 24974
13 TEONTHAR MP1713002_140623APB_FTO_91937 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 115141
14 TEONTHAR MP1713002_140623APB_FTO_91937 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 TEONTHAR MP1713002_140623APB_FTO_91937 India Post Payments Bank IPOS0000001 Rewa 2873

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