Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_311023APB_FTO_340020
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-13-002-047-001/15-a
(DADH) 		1713002047NRG24311020230272738 31/10/2023 RAMASHANKAR 1713002047WL037761 RAMASHANKAR 00176 IDIB000G566 884 884 Processed 08/11/2023 288578018 RAMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 TEONTHAR MP-13-002-047-001/15-a
(DADH) 		1713002047NRG24311020230272739 31/10/2023 Ramkali saket 1713002047WL037761 Ramkali saket 00176 IDIB000G566 663 663 Processed 09/11/2023 288578018 Ramkalisaket INDIAN BANK(607105)
3 TEONTHAR MP-13-002-047-001/22
(DADH) 		1713002047NRG24311020230272740 31/10/2023 GEETA SAKET 1713002047WL037761 GEETA SAKET 00176 IDIB000G566 884 884 Processed 08/11/2023 288578018 GEETASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
4 TEONTHAR MP-13-002-047-001/23-a
(DADH) 		1713002047NRG24311020230272742 31/10/2023 SANGEETA saket 1713002047WL037761 SANGEETA saket 00176 IDIB000G566 884 884 Processed 08/11/2023 288578018 SANGEETAsaket INDIA POST PAYMENTS BANK LIMITED(508528)
5 TEONTHAR MP-13-002-047-001/25
(DADH) 		1713002047NRG24311020230272743 31/10/2023 RAMBAI saket 1713002047WL037761 RAMBAI saket 00176 IDIB000G566 884 884 Processed 08/11/2023 288578018 RAMBAIsaket INDIA POST PAYMENTS BANK LIMITED(508528)
6 TEONTHAR MP-13-002-047-001/31
(DADH) 		1713002047NRG24311020230272746 31/10/2023 SHYAMKALI SAKET 1713002047WL037761 SHYAMKALI SAKET 00176 IDIB000G566 442 442 Processed 08/11/2023 288578018 SHYAMKALISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
7 TEONTHAR MP-13-002-047-001/34-b
(DADH) 		1713002047NRG24311020230272747 31/10/2023 SANGEETA saket 1713002047WL037761 SANGEETA saket 00176 IDIB000G566 221 221 Processed 09/11/2023 288578018 SANGEETAsaket INDIAN BANK(607105)
8 TEONTHAR MP-13-002-047-001/35
(DADH) 		1713002047NRG24311020230272748 31/10/2023 Ravisankar 1713002047WL037761 Ravisankar 00176 IDIB000G566 663 663 Processed 08/11/2023 288578018 Ravisankar BANK OF BARODA(606985)
SubTotal 5525 5525
9 TEONTHAR MP-13-002-005-001/72
(SUTI) 		1713002005NRG24311020230272784 31/10/2023 RAJMANI 1713002005WL037770 RAJMANI 00354 PUNB0087600 1105 1105 Processed 08/11/2023 288578018 RAJMANI PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-005-001/75-B
(SUTI) 		1713002005NRG24311020230272789 31/10/2023 RAHUL SINGH 1713002005WL037770 RAHUL SINGH 00354 PUNB0087600 1105 1105 Processed 08/11/2023 288578018 RAHULSINGH PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-005-001/78
(SUTI) 		1713002005NRG24311020230272793 31/10/2023 MOHD MERAJ ALAM ANSARI 1713002005WL037770 MOHD MERAJ ALAM ANSARI 00354 PUNB0087600 1105 1105 Processed 08/11/2023 288578018 MOHDMERAJALAMANSARI ICICI BANK LTD(508534)
12 TEONTHAR MP-13-002-005-001/93-C
(SUTI) 		1713002005NRG24311020230272796 31/10/2023 HARIBHAN KOL 1713002005WL037770 HARIBHAN KOL 00354 PUNB0087600 1105 1105 Processed 08/11/2023 288578018 HARIBHANKOL PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-011-001/122-A
(SARAI) 		1713002011NRG24311020230272508 31/10/2023 Sheelu 1713002011WL037732 Sheelu 00354 PUNB0087600 1105 1105 Processed 08/11/2023 288578018 Sheelu PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-013-003/214
(DODIKIYA) 		1713002013NRG24311020230273042 31/10/2023 pramod Singh 1713002013WL037793 pramod Singh 00354 PUNB0087600 1326 1326 Processed 08/11/2023 288578018 pramodSingh UNION BANK OF INDIA(508500)
15 TEONTHAR MP-13-002-013-003/218
(DODIKIYA) 		1713002013NRG24311020230273044 31/10/2023 kuldeep 1713002013WL037793 kuldeep 00354 PUNB0087600 1326 1326 Processed 08/11/2023 288578018 kuldeep PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-013-003/218-A
(DODIKIYA) 		1713002013NRG24311020230273045 31/10/2023 Dayalal 1713002013WL037793 Dayalal 00354 PUNB0087600 1326 1326 Processed 08/11/2023 288578018 Dayalal UNION BANK OF INDIA(508500)
SubTotal 9503 9503
17 TEONTHAR MP-13-002-026-003/99-A
(KOTARA KALA) 		1713002026NRG24311020230272759 31/10/2023 AJAY KUMAR KUSHWAHA 1713002026WL037766 AJAY KUMAR KUSHWAHA 00354 PUNB0216800 1105 1105 Processed 08/11/2023 288578018 AJAYKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-064-003/200
(SAHALILAWA) 		1713002064NRG24311020230272751 31/10/2023 Ashish kushwaha 1713002064WL037763 Ashish kushwaha 00354 PUNB0216800 221 221 Processed 08/11/2023 288578018 Ashishkushwaha UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-072-001/103-A
(BUDAMA) 		1713002072NRG24311020230272966 31/10/2023 ramashray kol 1713002072WL037789 ramashray kol 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 ramashraykol PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-072-001/103-A
(BUDAMA) 		1713002072NRG24311020230272967 31/10/2023 URMILA DEVI ADEEVASI 1713002072WL037789 URMILA DEVI ADEEVASI 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 URMILADEVIADEEVASI PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-072-001/144-B
(BUDAMA) 		1713002072NRG24311020230272968 31/10/2023 SIYA DULARI KOL 1713002072WL037789 SIYA DULARI KOL 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 SIYADULARIKOL PUNJAB NATIONAL BANK(508568)
22 TEONTHAR MP-13-002-072-001/167-A
(BUDAMA) 		1713002072NRG24311020230272969 31/10/2023 bhai lal kol 1713002072WL037789 bhai lal kol 00354 PUNB0216800 1326 1326 Processed 08/11/2023 288578018 bhailalkol PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-072-001/190
(BUDAMA) 		1713002072NRG24311020230272970 31/10/2023 mithai lal 1713002072WL037789 mithai lal 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 mithailal PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-072-001/191-A
(BUDAMA) 		1713002072NRG24311020230272971 31/10/2023 dharmdas 1713002072WL037789 dharmdas 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 dharmdas PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-072-001/193-A
(BUDAMA) 		1713002072NRG24311020230272972 31/10/2023 SHYAM WATI HARIJAN 1713002072WL037789 SHYAM WATI HARIJAN 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 SHYAMWATIHARIJAN PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-072-001/197
(BUDAMA) 		1713002072NRG24311020230272973 31/10/2023 ajay kumar 1713002072WL037789 ajay kumar 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 ajaykumar FINO PAYMENTS BANK LTD(608001)
27 TEONTHAR MP-13-002-072-001/217
(BUDAMA) 		1713002072NRG24311020230272975 31/10/2023 samay lal namdev 1713002072WL037789 samay lal namdev 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 samaylalnamdev PUNJAB NATIONAL BANK(508568)
28 TEONTHAR MP-13-002-072-001/220-A
(BUDAMA) 		1713002072NRG24311020230272976 31/10/2023 YADU NATH PRASAD 1713002072WL037789 YADU NATH PRASAD 00354 PUNB0216800 700 700 Processed 08/11/2023 288578018 YADUNATHPRASAD UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-072-001/241-A
(BUDAMA) 		1713002072NRG24311020230272977 31/10/2023 basantlal adivasi 1713002072WL037789 basantlal adivasi 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 basantlaladivasi PUNJAB NATIONAL BANK(508568)
30 TEONTHAR MP-13-002-072-001/259-A
(BUDAMA) 		1713002072NRG24311020230272979 31/10/2023 indralal harijan 1713002072WL037789 indralal harijan 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 indralalharijan PUNJAB NATIONAL BANK(508568)
31 TEONTHAR MP-13-002-072-001/259-A
(BUDAMA) 		1713002072NRG24311020230272978 31/10/2023 umakumari 1713002072WL037789 umakumari 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 umakumari AIRTEL PAYMENTS BANK LIMITED(990288)
32 TEONTHAR MP-13-002-072-001/261
(BUDAMA) 		1713002072NRG24311020230272980 31/10/2023 babu lal harizan 1713002072WL037789 babu lal harizan 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 babulalharizan PUNJAB NATIONAL BANK(508568)
33 TEONTHAR MP-13-002-072-001/261
(BUDAMA) 		1713002072NRG24311020230272981 31/10/2023 munnidevi 1713002072WL037789 munnidevi 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 munnidevi PUNJAB NATIONAL BANK(508568)
34 TEONTHAR MP-13-002-072-001/262
(BUDAMA) 		1713002072NRG24311020230272982 31/10/2023 SHIVLAL 1713002072WL037789 SHIVLAL 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 SHIVLAL PUNJAB NATIONAL BANK(508568)
35 TEONTHAR MP-13-002-072-001/262
(BUDAMA) 		1713002072NRG24311020230272983 31/10/2023 SUDHARI 1713002072WL037789 SUDHARI 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 SUDHARI PUNJAB NATIONAL BANK(508568)
36 TEONTHAR MP-13-002-072-001/263
(BUDAMA) 		1713002072NRG24311020230272984 31/10/2023 ambika singh 1713002072WL037789 ambika singh 00354 PUNB0216800 884 884 Processed 09/11/2023 288578018 ambikasingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
37 TEONTHAR MP-13-002-072-001/270-A
(BUDAMA) 		1713002072NRG24311020230272985 31/10/2023 MANGIRIYA HARIJAN 1713002072WL037789 MANGIRIYA HARIJAN 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 MANGIRIYAHARIJAN PUNJAB NATIONAL BANK(508568)
38 TEONTHAR MP-13-002-072-001/271-A
(BUDAMA) 		1713002072NRG24311020230272986 31/10/2023 GULAB KALI 1713002072WL037789 GULAB KALI 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 GULABKALI PUNJAB NATIONAL BANK(508568)
39 TEONTHAR MP-13-002-072-001/288
(BUDAMA) 		1713002072NRG24311020230272988 31/10/2023 ANIL 1713002072WL037789 ANIL 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 ANIL PUNJAB NATIONAL BANK(508568)
40 TEONTHAR MP-13-002-072-001/288
(BUDAMA) 		1713002072NRG24311020230272987 31/10/2023 SHAMBHU 1713002072WL037789 SHAMBHU 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 SHAMBHU PUNJAB NATIONAL BANK(508568)
41 TEONTHAR MP-13-002-072-001/292-C
(BUDAMA) 		1713002072NRG24311020230272989 31/10/2023 jagannath yadav 1713002072WL037789 jagannath yadav 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 jagannathyadav PUNJAB NATIONAL BANK(508568)
42 TEONTHAR MP-13-002-072-001/316-A
(BUDAMA) 		1713002072NRG24311020230272991 31/10/2023 GULABDAS PRAJAPATI 1713002072WL037789 GULABDAS PRAJAPATI 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 GULABDASPRAJAPATI PUNJAB NATIONAL BANK(508568)
43 TEONTHAR MP-13-002-072-001/320-A
(BUDAMA) 		1713002072NRG24311020230272993 31/10/2023 AKHILESH KUMAR SHUKLA 1713002072WL037789 AKHILESH KUMAR SHUKLA 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 AKHILESHKUMARSHUKLA KOTAK MAHINDRA BANK LTD(607420)
44 TEONTHAR MP-13-002-072-001/320-A
(BUDAMA) 		1713002072NRG24311020230272992 31/10/2023 DAYASHANKAR SHUKLA 1713002072WL037789 DAYASHANKAR SHUKLA 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 DAYASHANKARSHUKLA PUNJAB NATIONAL BANK(508568)
45 TEONTHAR MP-13-002-072-001/322-A
(BUDAMA) 		1713002072NRG24311020230272995 31/10/2023 KRISHNA KANT SHUKLA 1713002072WL037789 KRISHNA KANT SHUKLA 00354 PUNB0216800 700 700 Processed 08/11/2023 288578018 KRISHNAKANTSHUKLA UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-072-001/339-A
(BUDAMA) 		1713002072NRG24311020230272996 31/10/2023 heera lal 1713002072WL037789 heera lal 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 heeralal PUNJAB NATIONAL BANK(508568)
47 TEONTHAR MP-13-002-072-001/83-A
(BUDAMA) 		1713002072NRG24311020230272998 31/10/2023 SAROJ PAL 1713002072WL037789 SAROJ PAL 00354 PUNB0216800 700 700 Processed 08/11/2023 288578018 SAROJPAL UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-072-001/84-A
(BUDAMA) 		1713002072NRG24311020230272999 31/10/2023 ashok kumari pal 1713002072WL037789 ashok kumari pal 00354 PUNB0216800 700 700 Processed 08/11/2023 288578018 ashokkumaripal PUNJAB NATIONAL BANK(508568)
49 TEONTHAR MP-13-002-072-001/87-A
(BUDAMA) 		1713002072NRG24311020230273000 31/10/2023 kamlakant paal 1713002072WL037789 kamlakant paal 00354 PUNB0216800 700 700 Processed 08/11/2023 288578018 kamlakantpaal PUNJAB NATIONAL BANK(508568)
50 TEONTHAR MP-13-002-072-001/91-A
(BUDAMA) 		1713002072NRG24311020230273002 31/10/2023 sudha devi 1713002072WL037789 sudha devi 00354 PUNB0216800 700 700 Processed 08/11/2023 288578018 sudhadevi PUNJAB NATIONAL BANK(508568)
51 TEONTHAR MP-13-002-072-002/421-B
(BUDAMA) 		1713002072NRG24311020230273005 31/10/2023 phoolkumari devi 1713002072WL037789 phoolkumari devi 00354 PUNB0216800 1326 1326 Processed 08/11/2023 288578018 phoolkumaridevi STATE BANK OF INDIA(508548)
52 TEONTHAR MP-13-002-072-002/422
(BUDAMA) 		1713002072NRG24311020230273006 31/10/2023 ramvati kori 1713002072WL037789 ramvati kori 00354 PUNB0216800 1326 1326 Processed 08/11/2023 288578018 ramvatikori INDIA POST PAYMENTS BANK LIMITED(508528)
53 TEONTHAR MP-13-002-072-002/423
(BUDAMA) 		1713002072NRG24311020230273007 31/10/2023 chandrakalee 1713002072WL037789 chandrakalee 00354 PUNB0216800 1326 1326 Processed 08/11/2023 288578018 chandrakalee INDIA POST PAYMENTS BANK LIMITED(508528)
54 TEONTHAR MP-13-002-072-002/424
(BUDAMA) 		1713002072NRG24311020230273008 31/10/2023 shirishprasad 1713002072WL037789 shirishprasad 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 shirishprasad PUNJAB NATIONAL BANK(508568)
55 TEONTHAR MP-13-002-072-002/442-B
(BUDAMA) 		1713002072NRG24311020230273009 31/10/2023 DEEPAK BASOR 1713002072WL037789 DEEPAK BASOR 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 DEEPAKBASOR PUNJAB NATIONAL BANK(508568)
56 TEONTHAR MP-13-002-072-002/445
(BUDAMA) 		1713002072NRG24311020230273010 31/10/2023 indlal 1713002072WL037789 indlal 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 indlal PUNJAB NATIONAL BANK(508568)
57 TEONTHAR MP-13-002-072-002/452-A
(BUDAMA) 		1713002072NRG24311020230273012 31/10/2023 prabhavati 1713002072WL037789 prabhavati 00354 PUNB0216800 1326 1326 Processed 08/11/2023 288578018 prabhavati INDIA POST PAYMENTS BANK LIMITED(508528)
58 TEONTHAR MP-13-002-072-002/452-A
(BUDAMA) 		1713002072NRG24311020230273011 31/10/2023 sukhlal chamar 1713002072WL037789 sukhlal chamar 00354 PUNB0216800 1326 1326 Processed 08/11/2023 288578018 sukhlalchamar PUNJAB NATIONAL BANK(508568)
59 TEONTHAR MP-13-002-072-002/452-C
(BUDAMA) 		1713002072NRG24311020230273013 31/10/2023 RABENDRAKUMAR 1713002072WL037789 RABENDRAKUMAR 00354 PUNB0216800 1326 1326 Processed 08/11/2023 288578018 RABENDRAKUMAR PUNJAB NATIONAL BANK(508568)
60 TEONTHAR MP-13-002-072-002/452-C
(BUDAMA) 		1713002072NRG24311020230273014 31/10/2023 RADHA DEVI HARIJAN 1713002072WL037789 RADHA DEVI HARIJAN 00354 PUNB0216800 1326 1326 Processed 08/11/2023 288578018 RADHADEVIHARIJAN PUNJAB NATIONAL BANK(508568)
61 TEONTHAR MP-13-002-072-002/470-B
(BUDAMA) 		1713002072NRG24311020230273016 31/10/2023 bhailal 1713002072WL037789 bhailal 00354 PUNB0216800 1326 1326 Processed 08/11/2023 288578018 bhailal PUNJAB NATIONAL BANK(508568)
62 TEONTHAR MP-13-002-072-002/471
(BUDAMA) 		1713002072NRG24311020230273018 31/10/2023 heerakali 1713002072WL037789 heerakali 00354 PUNB0216800 1326 1326 Processed 08/11/2023 288578018 heerakali PUNJAB NATIONAL BANK(508568)
63 TEONTHAR MP-13-002-072-002/471
(BUDAMA) 		1713002072NRG24311020230273017 31/10/2023 shridhar 1713002072WL037789 shridhar 00354 PUNB0216800 1326 1326 Processed 08/11/2023 288578018 shridhar PUNJAB NATIONAL BANK(508568)
64 TEONTHAR MP-13-002-072-002/480
(BUDAMA) 		1713002072NRG24311020230273019 31/10/2023 KALLU 1713002072WL037789 KALLU 00354 PUNB0216800 1326 1326 Processed 08/11/2023 288578018 KALLU PUNJAB NATIONAL BANK(508568)
65 TEONTHAR MP-13-002-072-002/483-A
(BUDAMA) 		1713002072NRG24311020230273020 31/10/2023 SHATRUHAN 1713002072WL037789 SHATRUHAN 00354 PUNB0216800 884 884 Processed 08/11/2023 288578018 SHATRUHAN PUNJAB NATIONAL BANK(508568)
66 TEONTHAR MP-13-002-072-003/517
(BUDAMA) 		1713002072NRG24311020230273023 31/10/2023 SURESH PRASAD 1713002072WL037789 SURESH PRASAD 00354 PUNB0216800 1326 1326 Processed 08/11/2023 288578018 SURESHPRASAD PUNJAB NATIONAL BANK(508568)
67 TEONTHAR MP-13-002-072-003/541
(BUDAMA) 		1713002072NRG24311020230273024 31/10/2023 SANGITA 1713002072WL037789 SANGITA 00354 PUNB0216800 1326 1326 Processed 08/11/2023 288578018 SANGITA PUNJAB NATIONAL BANK(508568)
68 TEONTHAR MP-13-002-072-003/562
(BUDAMA) 		1713002072NRG24311020230273025 31/10/2023 DWARIKA 1713002072WL037789 DWARIKA 00354 PUNB0216800 1326 1326 Processed 08/11/2023 288578018 DWARIKA PUNJAB NATIONAL BANK(508568)
69 TEONTHAR MP-13-002-072-003/563
(BUDAMA) 		1713002072NRG24311020230273026 31/10/2023 SUSHEELA 1713002072WL037789 SUSHEELA 00354 PUNB0216800 1326 1326 Processed 08/11/2023 288578018 SUSHEELA PUNJAB NATIONAL BANK(508568)
SubTotal 52378 52378
70 TEONTHAR MP-13-002-005-001/75-C
(SUTI) 		1713002005NRG24311020230272790 31/10/2023 SATISH SINGH 1713002005WL037770 SATISH SINGH 00415 SBIN0002838 1105 1105 Processed 08/11/2023 288578018 SATISHSINGH FINO PAYMENTS BANK LTD(608001)
71 TEONTHAR MP-13-002-011-001/92-B
(SARAI) 		1713002011NRG24311020230272527 31/10/2023 Ramkrishna 1713002011WL037732 Ramkrishna 00415 SBIN0002838 884 884 Processed 08/11/2023 288578018 Ramkrishna STATE BANK OF INDIA(508548)
72 TEONTHAR MP-13-002-011-002/16-A
(SARAI) 		1713002011NRG24311020230272529 31/10/2023 rajola devi 1713002011WL037732 rajola devi 00415 SBIN0002838 1105 1105 Processed 08/11/2023 288578018 rajoladevi STATE BANK OF INDIA(508548)
73 TEONTHAR MP-13-002-011-002/48-A
(SARAI) 		1713002011NRG24311020230272535 31/10/2023 Suman pandey 1713002011WL037732 Suman pandey 00415 SBIN0002838 1105 1105 Processed 08/11/2023 288578018 Sumanpandey STATE BANK OF INDIA(508548)
74 TEONTHAR MP-13-002-011-002/56-B
(SARAI) 		1713002011NRG24311020230272539 31/10/2023 vandna mishra 1713002011WL037732 vandna mishra 00415 SBIN0002838 1105 1105 Processed 08/11/2023 288578018 vandnamishra BANK OF BARODA(606985)
75 TEONTHAR MP-13-002-061-004/186-A
(PHARAHADI) 		1713002061NRG24311020230273324 31/10/2023 shivbhan 1713002061WL037820 shivbhan 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 shivbhan INDIA POST PAYMENTS BANK LIMITED(508528)
76 TEONTHAR MP-13-002-061-004/199
(PHARAHADI) 		1713002061NRG24311020230273325 31/10/2023 anjani tiwari 1713002061WL037820 anjani tiwari 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 anjanitiwari UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-061-004/206
(PHARAHADI) 		1713002061NRG24311020230273327 31/10/2023 maan singh 1713002061WL037820 maan singh 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 maansingh STATE BANK OF INDIA(508548)
78 TEONTHAR MP-13-002-061-004/218-B
(PHARAHADI) 		1713002061NRG24311020230273331 31/10/2023 sandeep singh 1713002061WL037820 sandeep singh 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 sandeepsingh STATE BANK OF INDIA(508548)
79 TEONTHAR MP-13-002-061-004/221
(PHARAHADI) 		1713002061NRG24311020230273333 31/10/2023 narendra singh 1713002061WL037820 narendra singh 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 narendrasingh STATE BANK OF INDIA(508548)
80 TEONTHAR MP-13-002-061-004/224
(PHARAHADI) 		1713002061NRG24311020230273336 31/10/2023 nipendra singh 1713002061WL037820 nipendra singh 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 nipendrasingh STATE BANK OF INDIA(508548)
81 TEONTHAR MP-13-002-061-004/224
(PHARAHADI) 		1713002061NRG24311020230273335 31/10/2023 SUMAN 1713002061WL037820 SUMAN 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 TEONTHAR MP-13-002-061-004/260-B
(PHARAHADI) 		1713002061NRG24311020230273338 31/10/2023 sonu 1713002061WL037820 sonu 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 sonu STATE BANK OF INDIA(508548)
83 TEONTHAR MP-13-002-061-004/271
(PHARAHADI) 		1713002061NRG24311020230273340 31/10/2023 PANCHVATI 1713002061WL037820 PANCHVATI 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 PANCHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
84 TEONTHAR MP-13-002-061-004/271
(PHARAHADI) 		1713002061NRG24311020230273339 31/10/2023 SHIVDATT 1713002061WL037820 SHIVDATT 00415 SBIN0002838 1326 1326 Processed 09/11/2023 288578018 SHIVDATT JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
85 TEONTHAR MP-13-002-061-004/281-A
(PHARAHADI) 		1713002061NRG24311020230273341 31/10/2023 benimadhav 1713002061WL037820 benimadhav 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 benimadhav STATE BANK OF INDIA(508548)
86 TEONTHAR MP-13-002-068-003/31-A
(KONI KHURD) 		1713002068NRG24311020230272437 31/10/2023 SITASHU 1713002068WL037725 SITASHU 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 SITASHU UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-068-005/125-A
(KONI KHURD) 		1713002068NRG24311020230272442 31/10/2023 Ravendra Kumar Manjhi 1713002068WL037725 Ravendra Kumar Manjhi 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 RavendraKumarManjhi BARODA UTTAR PRADESH GRAMIN BANK(606993)
88 TEONTHAR MP-13-002-068-005/176-C
(KONI KHURD) 		1713002068NRG24311020230272445 31/10/2023 Urmila Manjhi 1713002068WL037725 Urmila Manjhi 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 UrmilaManjhi STATE BANK OF INDIA(508548)
89 TEONTHAR MP-13-002-068-005/177-A
(KONI KHURD) 		1713002068NRG24311020230272447 31/10/2023 Sanjeet Kumar Manjhi 1713002068WL037725 Sanjeet Kumar Manjhi 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 SanjeetKumarManjhi FINO PAYMENTS BANK LTD(608001)
90 TEONTHAR MP-13-002-068-005/224-A
(KONI KHURD) 		1713002068NRG24311020230272448 31/10/2023 SARJO PRASAD 1713002068WL037725 SARJO PRASAD 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 SARJOPRASAD STATE BANK OF INDIA(508548)
91 TEONTHAR MP-13-002-068-005/232-B
(KONI KHURD) 		1713002068NRG24311020230272451 31/10/2023 Dilip Kumar Manjhi 1713002068WL037725 Dilip Kumar Manjhi 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 DilipKumarManjhi UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-068-005/291-B
(KONI KHURD) 		1713002068NRG24311020230272452 31/10/2023 Savita Majhi 1713002068WL037725 Savita Majhi 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 SavitaMajhi STATE BANK OF INDIA(508548)
93 TEONTHAR MP-13-002-068-005/292
(KONI KHURD) 		1713002068NRG24311020230272454 31/10/2023 chadrawati 1713002068WL037725 chadrawati 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 chadrawati STATE BANK OF INDIA(508548)
94 TEONTHAR MP-13-002-068-005/292
(KONI KHURD) 		1713002068NRG24311020230272453 31/10/2023 RAMRAI 1713002068WL037725 RAMRAI 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 RAMRAI UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-068-005/302
(KONI KHURD) 		1713002068NRG24311020230272458 31/10/2023 ragho 1713002068WL037725 ragho 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 ragho UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-068-005/308
(KONI KHURD) 		1713002068NRG24311020230272461 31/10/2023 ASHOK KUMARI 1713002068WL037725 ASHOK KUMARI 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 ASHOKKUMARI STATE BANK OF INDIA(508548)
97 TEONTHAR MP-13-002-068-005/308
(KONI KHURD) 		1713002068NRG24311020230272460 31/10/2023 DHURPAT 1713002068WL037725 DHURPAT 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 DHURPAT STATE BANK OF INDIA(508548)
98 TEONTHAR MP-13-002-068-005/336-A
(KONI KHURD) 		1713002068NRG24311020230272463 31/10/2023 UMASHANKAR 1713002068WL037725 UMASHANKAR 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 UMASHANKAR UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-068-005/350-A
(KONI KHURD) 		1713002068NRG24311020230272464 31/10/2023 Pushpraj kol 1713002068WL037725 Pushpraj kol 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 Pushprajkol STATE BANK OF INDIA(508548)
100 TEONTHAR MP-13-002-068-005/379-B
(KONI KHURD) 		1713002068NRG24311020230272468 31/10/2023 Priyanka 1713002068WL037725 Priyanka 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 Priyanka UNION BANK OF INDIA(508500)
101 TEONTHAR MP-13-002-068-005/397-A
(KONI KHURD) 		1713002068NRG24311020230272471 31/10/2023 Shivkumari Manjhi 1713002068WL037725 Shivkumari Manjhi 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 ShivkumariManjhi STATE BANK OF INDIA(508548)
102 TEONTHAR MP-13-002-068-005/433-B
(KONI KHURD) 		1713002068NRG24311020230272475 31/10/2023 Archana Manjhi 1713002068WL037725 Archana Manjhi 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 ArchanaManjhi STATE BANK OF INDIA(508548)
103 TEONTHAR MP-13-002-068-005/563
(KONI KHURD) 		1713002068NRG24311020230272476 31/10/2023 Rani Manjhi 1713002068WL037725 Rani Manjhi 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 RaniManjhi STATE BANK OF INDIA(508548)
104 TEONTHAR MP-13-002-072-001/200-A
(BUDAMA) 		1713002072NRG24311020230272974 31/10/2023 vikash kumar yadav 1713002072WL037789 vikash kumar yadav 00415 SBIN0002838 884 884 Processed 08/11/2023 288578018 vikashkumaryadav UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-072-001/321-C
(BUDAMA) 		1713002072NRG24311020230272994 31/10/2023 NISHA SHUKLA 1713002072WL037789 NISHA SHUKLA 00415 SBIN0002838 700 700 Processed 08/11/2023 288578018 NISHASHUKLA STATE BANK OF INDIA(508548)
106 TEONTHAR MP-13-002-072-001/58-A
(BUDAMA) 		1713002072NRG24311020230272997 31/10/2023 vidya kant 1713002072WL037789 vidya kant 00415 SBIN0002838 700 700 Processed 08/11/2023 288578018 vidyakant STATE BANK OF INDIA(508548)
107 TEONTHAR MP-13-002-072-001/90-A
(BUDAMA) 		1713002072NRG24311020230273001 31/10/2023 bisheshar pal 1713002072WL037789 bisheshar pal 00415 SBIN0002838 700 700 Processed 08/11/2023 288578018 bishesharpal STATE BANK OF INDIA(508548)
108 TEONTHAR MP-13-002-072-001/91-A
(BUDAMA) 		1713002072NRG24311020230273003 31/10/2023 indra lal pal 1713002072WL037789 indra lal pal 00415 SBIN0002838 700 700 Processed 08/11/2023 288578018 indralalpal STATE BANK OF INDIA(508548)
109 TEONTHAR MP-13-002-072-002/470-A
(BUDAMA) 		1713002072NRG24311020230273015 31/10/2023 vijay bahadur prajapati 1713002072WL037789 vijay bahadur prajapati 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 vijaybahadurprajapati STATE BANK OF INDIA(508548)
110 TEONTHAR MP-13-002-072-002/483-B
(BUDAMA) 		1713002072NRG24311020230273021 31/10/2023 sunil kumar kori 1713002072WL037789 sunil kumar kori 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 sunilkumarkori STATE BANK OF INDIA(508548)
111 TEONTHAR MP-13-002-074-002/21
(BARETHI KALA) 		1713002074NRG24301020230272407 31/10/2023 RAJKUMARI 1713002074WL037721 RAJKUMARI 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 RAJKUMARI STATE BANK OF INDIA(508548)
112 TEONTHAR MP-13-002-083-001/101-A
(PURWA) 		1713002083NRG24311020230273068 31/10/2023 BHOLE NATH TIWARI 1713002083WL037797 BHOLE NATH TIWARI 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 BHOLENATHTIWARI BANK OF BARODA(606985)
113 TEONTHAR MP-13-002-083-001/264
(PURWA) 		1713002083NRG24311020230273077 31/10/2023 seeta devi 1713002083WL037797 seeta devi 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 seetadevi STATE BANK OF INDIA(508548)
114 TEONTHAR MP-13-002-083-003/3-A
(PURWA) 		1713002083NRG24311020230273078 31/10/2023 Dinesh Singh 1713002083WL037797 Dinesh Singh 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 DineshSingh BARODA UTTAR PRADESH GRAMIN BANK(606993)
115 TEONTHAR MP-13-002-083-003/361
(PURWA) 		1713002083NRG24311020230273080 31/10/2023 Ramesh prasad 1713002083WL037798 Ramesh prasad 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 Rameshprasad UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-083-003/361
(PURWA) 		1713002083NRG24311020230273081 31/10/2023 Shushma 1713002083WL037798 Shushma 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 Shushma UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-083-003/372-B
(PURWA) 		1713002083NRG24311020230273082 31/10/2023 SATISH PRASAD 1713002083WL037798 SATISH PRASAD 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 SATISHPRASAD FINO PAYMENTS BANK LTD(608001)
118 TEONTHAR MP-13-002-083-004/16-A
(PURWA) 		1713002083NRG24311020230273088 31/10/2023 geeta 1713002083WL037798 geeta 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 geeta UNION BANK OF INDIA(508500)
119 TEONTHAR MP-13-002-083-004/17-A
(PURWA) 		1713002083NRG24311020230273089 31/10/2023 ajeet 1713002083WL037798 ajeet 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 ajeet UNION BANK OF INDIA(508500)
120 TEONTHAR MP-13-002-083-004/21-B
(PURWA) 		1713002083NRG24311020230273093 31/10/2023 lakhan kol 1713002083WL037798 lakhan kol 00415 SBIN0002838 1326 1326 Processed 08/11/2023 288578018 lakhankol STATE BANK OF INDIA(508548)
121 TEONTHAR MP-13-002-083-004/25-A
(PURWA) 		1713002083NRG24311020230273095 31/10/2023 sona devi 1713002083WL037798 sona devi 00415 SBIN0002838 1105 1105 Processed 08/11/2023 288578018 sonadevi STATE BANK OF INDIA(508548)
122 TEONTHAR MP-13-002-083-004/25-A
(PURWA) 		1713002083NRG24311020230273094 31/10/2023 sona devi 1713002083WL037798 sona devi 00415 SBIN0002838 1105 1105 Processed 08/11/2023 288578018 sonadevi UNION BANK OF INDIA(508500)
123 TEONTHAR MP-13-002-083-004/27-A
(PURWA) 		1713002083NRG24311020230273096 31/10/2023 Rajkali Kol 1713002083WL037798 Rajkali Kol 00415 SBIN0002838 1105 1105 Processed 08/11/2023 288578018 RajkaliKol UNION BANK OF INDIA(508500)
124 TEONTHAR MP-13-002-083-004/53
(PURWA) 		1713002083NRG24311020230273101 31/10/2023 munni devi kol 1713002083WL037798 munni devi kol 00415 SBIN0002838 1105 1105 Processed 08/11/2023 288578018 munnidevikol UNION BANK OF INDIA(508500)
125 TEONTHAR MP-13-002-083-004/8-A
(PURWA) 		1713002083NRG24311020230273103 31/10/2023 SEEMA 1713002083WL037798 SEEMA 00415 SBIN0002838 1105 1105 Processed 08/11/2023 288578018 SEEMA STATE BANK OF INDIA(508548)
126 TEONTHAR MP-13-002-083-004/8-A
(PURWA) 		1713002083NRG24311020230273102 31/10/2023 SEEMA 1713002083WL037798 SEEMA 00415 SBIN0002838 1105 1105 Processed 08/11/2023 288578018 SEEMA UNION BANK OF INDIA(508500)
127 TEONTHAR MP-13-002-091-001/310
(DHAKHRA) 		1713002091NRG24311020230273201 31/10/2023 parvati patel 1713002091WL037808 parvati patel 00415 SBIN0002838 1105 1105 Processed 08/11/2023 288578018 parvatipatel STATE BANK OF INDIA(508548)
128 TEONTHAR MP-13-002-091-001/338
(DHAKHRA) 		1713002091NRG24311020230273206 31/10/2023 GEDKALI PAL 1713002091WL037808 GEDKALI PAL 00415 SBIN0002838 1105 1105 Processed 08/11/2023 288578018 GEDKALIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 TEONTHAR MP-13-002-091-001/483-A
(DHAKHRA) 		1713002091NRG24311020230273212 31/10/2023 rituraj 1713002091WL037808 rituraj 00415 SBIN0002838 1105 1105 Processed 08/11/2023 288578018 rituraj BANK OF INDIA(508505)
130 TEONTHAR MP-13-002-091-001/498-B
(DHAKHRA) 		1713002091NRG24311020230273214 31/10/2023 DHARMENDRA KAHAR 1713002091WL037808 DHARMENDRA KAHAR 00415 SBIN0002838 1105 1105 Processed 08/11/2023 288578018 DHARMENDRAKAHAR STATE BANK OF INDIA(508548)
131 TEONTHAR MP-13-002-091-001/511
(DHAKHRA) 		1713002091NRG24311020230273218 31/10/2023 AJAY KUMAR TIWARI 1713002091WL037808 AJAY KUMAR TIWARI 00415 SBIN0002838 1105 1105 Processed 08/11/2023 288578018 AJAYKUMARTIWARI FINO PAYMENTS BANK LTD(608001)
132 TEONTHAR MP-13-002-095-001/578-B
(KAKAHARA) 		1713002095NRG24311020230273305 31/10/2023 shivam prasad 1713002095WL037818 shivam prasad 00415 SBIN0002838 884 884 Processed 08/11/2023 288578018 shivamprasad STATE BANK OF INDIA(508548)
133 TEONTHAR MP-13-002-095-001/600
(KAKAHARA) 		1713002095NRG24311020230273309 31/10/2023 PANCHARAJ SINGH 1713002095WL037818 PANCHARAJ SINGH 00415 SBIN0002838 884 884 Processed 08/11/2023 288578018 PANCHARAJSINGH STATE BANK OF INDIA(508548)
SubTotal 77277 77277
134 TEONTHAR MP-13-002-002-001/301
(GOD KHURD) 		1713002002NRG24301020230272301 31/10/2023 Sarvesh singh 1713002002WL037704 Sarvesh singh 00415 SBIN0003179 1326 1326 Processed 08/11/2023 288578018 Sarveshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
135 TEONTHAR MP-13-002-002-004/191-C
(GOD KHURD) 		1713002002NRG24301020230272293 31/10/2023 DHRENDRA SINGH 1713002002WL037702 DHRENDRA SINGH 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 DHRENDRASINGH UNION BANK OF INDIA(508500)
136 TEONTHAR MP-13-002-061-001/37-B
(PHARAHADI) 		1713002061NRG24311020230273319 31/10/2023 Surbali kushwaha 1713002061WL037820 Surbali kushwaha 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 Surbalikushwaha UNION BANK OF INDIA(508500)
137 TEONTHAR MP-13-002-061-004/210-A
(PHARAHADI) 		1713002061NRG24311020230273329 31/10/2023 vimla devi 1713002061WL037820 vimla devi 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 vimladevi UNION BANK OF INDIA(508500)
138 TEONTHAR MP-13-002-061-004/210-A
(PHARAHADI) 		1713002061NRG24311020230273328 31/10/2023 vimla devi 1713002061WL037820 vimla devi 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 vimladevi BANK OF BARODA(606985)
139 TEONTHAR MP-13-002-061-004/39-B
(PHARAHADI) 		1713002061NRG24311020230273343 31/10/2023 geeta 1713002061WL037820 geeta 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
140 TEONTHAR MP-13-002-061-004/39-B
(PHARAHADI) 		1713002061NRG24311020230273342 31/10/2023 geeta 1713002061WL037820 geeta 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 geeta STATE BANK OF INDIA(508548)
141 TEONTHAR MP-13-002-068-003/31-B
(KONI KHURD) 		1713002068NRG24311020230272438 31/10/2023 Nitesh Kumar Manjhi 1713002068WL037725 Nitesh Kumar Manjhi 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 NiteshKumarManjhi FINO PAYMENTS BANK LTD(608001)
142 TEONTHAR MP-13-002-068-003/6-A
(KONI KHURD) 		1713002068NRG24311020230272440 31/10/2023 Sarla Devi Manjhi 1713002068WL037725 Sarla Devi Manjhi 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 SarlaDeviManjhi STATE BANK OF INDIA(508548)
143 TEONTHAR MP-13-002-068-005/177
(KONI KHURD) 		1713002068NRG24311020230272446 31/10/2023 RAMSUPHAL MANJHI 1713002068WL037725 RAMSUPHAL MANJHI 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 RAMSUPHALMANJHI UNION BANK OF INDIA(508500)
144 TEONTHAR MP-13-002-068-005/224-B
(KONI KHURD) 		1713002068NRG24311020230272449 31/10/2023 Ramesh manjhi 1713002068WL037725 Ramesh manjhi 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 Rameshmanjhi UNION BANK OF INDIA(508500)
145 TEONTHAR MP-13-002-068-005/224-B
(KONI KHURD) 		1713002068NRG24311020230272450 31/10/2023 Usha Devi 1713002068WL037725 Usha Devi 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 UshaDevi UNION BANK OF INDIA(508500)
146 TEONTHAR MP-13-002-068-005/301
(KONI KHURD) 		1713002068NRG24311020230272457 31/10/2023 Gulavkali Manjhi 1713002068WL037725 Gulavkali Manjhi 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 GulavkaliManjhi UNION BANK OF INDIA(508500)
147 TEONTHAR MP-13-002-068-005/303-B
(KONI KHURD) 		1713002068NRG24311020230272459 31/10/2023 Indra Bal Manjhi 1713002068WL037725 Indra Bal Manjhi 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 IndraBalManjhi STATE BANK OF INDIA(508548)
148 TEONTHAR MP-13-002-068-005/334-A
(KONI KHURD) 		1713002068NRG24311020230272462 31/10/2023 Dhirendra Kumar Manjhi 1713002068WL037725 Dhirendra Kumar Manjhi 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 DhirendraKumarManjhi UNION BANK OF INDIA(508500)
149 TEONTHAR MP-13-002-068-005/359-A
(KONI KHURD) 		1713002068NRG24311020230272465 31/10/2023 Ramchandra Manjhi 1713002068WL037725 Ramchandra Manjhi 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 RamchandraManjhi UNION BANK OF INDIA(508500)
150 TEONTHAR MP-13-002-068-005/378-A
(KONI KHURD) 		1713002068NRG24311020230272466 31/10/2023 Ramesh Kumar Manjhi 1713002068WL037725 Ramesh Kumar Manjhi 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 RameshKumarManjhi UNION BANK OF INDIA(508500)
151 TEONTHAR MP-13-002-068-005/379-C
(KONI KHURD) 		1713002068NRG24311020230272469 31/10/2023 Ajayab Lal Manjhi 1713002068WL037725 Ajayab Lal Manjhi 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 AjayabLalManjhi STATE BANK OF INDIA(508548)
152 TEONTHAR MP-13-002-068-005/428-B
(KONI KHURD) 		1713002068NRG24311020230272473 31/10/2023 Subhakali Manjhi 1713002068WL037725 Subhakali Manjhi 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 SubhakaliManjhi UNION BANK OF INDIA(508500)
153 TEONTHAR MP-13-002-072-001/293-B
(BUDAMA) 		1713002072NRG24311020230272990 31/10/2023 badrivishal yadav 1713002072WL037789 badrivishal yadav 00468 UBIN0539023 884 884 Processed 08/11/2023 288578018 badrivishalyadav STATE BANK OF INDIA(508548)
154 TEONTHAR MP-13-002-074-001/355
(BARETHI KALA) 		1713002074NRG24301020230272388 31/10/2023 BIHARILAL 1713002074WL037719 BIHARILAL 00468 UBIN0539023 3094 3094 Processed 08/11/2023 288578018 BIHARILAL UNION BANK OF INDIA(508500)
155 TEONTHAR MP-13-002-074-001/7
(BARETHI KALA) 		1713002074NRG24301020230272401 31/10/2023 jagrani devi 1713002074WL037721 jagrani devi 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 jagranidevi UNION BANK OF INDIA(508500)
156 TEONTHAR MP-13-002-074-001/7
(BARETHI KALA) 		1713002074NRG24301020230272400 31/10/2023 RAMAUTAR 1713002074WL037721 RAMAUTAR 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 RAMAUTAR STATE BANK OF INDIA(508548)
157 TEONTHAR MP-13-002-074-002/15
(BARETHI KALA) 		1713002074NRG24301020230272389 31/10/2023 SARASWTI OW ABHIRAJ 1713002074WL037719 SARASWTI OW ABHIRAJ 00468 UBIN0539023 3094 3094 Processed 08/11/2023 288578018 SARASWTIOWABHIRAJ UNION BANK OF INDIA(508500)
158 TEONTHAR MP-13-002-074-002/16
(BARETHI KALA) 		1713002074NRG24301020230272402 31/10/2023 CHHAVIRAJ 1713002074WL037721 CHHAVIRAJ 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 CHHAVIRAJ UNION BANK OF INDIA(508500)
159 TEONTHAR MP-13-002-074-002/169
(BARETHI KALA) 		1713002074NRG24301020230272403 31/10/2023 ram sundar kol 1713002074WL037721 ram sundar kol 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 ramsundarkol UNION BANK OF INDIA(508500)
160 TEONTHAR MP-13-002-074-002/178
(BARETHI KALA) 		1713002074NRG24301020230272404 31/10/2023 JAGATPAL PRAJAPATI 1713002074WL037721 JAGATPAL PRAJAPATI 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 JAGATPALPRAJAPATI UNION BANK OF INDIA(508500)
161 TEONTHAR MP-13-002-074-002/190
(BARETHI KALA) 		1713002074NRG24301020230272391 31/10/2023 LALITA KOL 1713002074WL037720 LALITA KOL 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 LALITAKOL UNION BANK OF INDIA(508500)
162 TEONTHAR MP-13-002-074-002/21
(BARETHI KALA) 		1713002074NRG24301020230272406 31/10/2023 LALLU 1713002074WL037721 LALLU 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 LALLU UNION BANK OF INDIA(508500)
163 TEONTHAR MP-13-002-074-002/231
(BARETHI KALA) 		1713002074NRG24301020230272408 31/10/2023 sitara devi 1713002074WL037721 sitara devi 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 sitaradevi STATE BANK OF INDIA(508548)
164 TEONTHAR MP-13-002-074-002/232
(BARETHI KALA) 		1713002074NRG24301020230272393 31/10/2023 pooja kol 1713002074WL037720 pooja kol 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 poojakol UNION BANK OF INDIA(508500)
165 TEONTHAR MP-13-002-074-002/232
(BARETHI KALA) 		1713002074NRG24301020230272392 31/10/2023 rajesh kol 1713002074WL037720 rajesh kol 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 rajeshkol UNION BANK OF INDIA(508500)
166 TEONTHAR MP-13-002-074-002/234
(BARETHI KALA) 		1713002074NRG24301020230272409 31/10/2023 SAROJ 1713002074WL037721 SAROJ 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 SAROJ UNION BANK OF INDIA(508500)
167 TEONTHAR MP-13-002-074-002/306
(BARETHI KALA) 		1713002074NRG24301020230272410 31/10/2023 fhoolkali kol 1713002074WL037721 fhoolkali kol 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 fhoolkalikol UNION BANK OF INDIA(508500)
168 TEONTHAR MP-13-002-074-002/307
(BARETHI KALA) 		1713002074NRG24301020230272394 31/10/2023 laxman kol 1713002074WL037720 laxman kol 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 laxmankol UNION BANK OF INDIA(508500)
169 TEONTHAR MP-13-002-074-002/31
(BARETHI KALA) 		1713002074NRG24301020230272395 31/10/2023 BADRI 1713002074WL037720 BADRI 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 BADRI UNION BANK OF INDIA(508500)
170 TEONTHAR MP-13-002-074-002/31
(BARETHI KALA) 		1713002074NRG24301020230272411 31/10/2023 GENDKALI 1713002074WL037721 GENDKALI 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 GENDKALI UNION BANK OF INDIA(508500)
171 TEONTHAR MP-13-002-074-002/310
(BARETHI KALA) 		1713002074NRG24301020230272413 31/10/2023 ajay kol 1713002074WL037721 ajay kol 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 ajaykol UNION BANK OF INDIA(508500)
172 TEONTHAR MP-13-002-074-002/310
(BARETHI KALA) 		1713002074NRG24301020230272412 31/10/2023 ajay kol 1713002074WL037721 ajay kol 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 ajaykol STATE BANK OF INDIA(508548)
173 TEONTHAR MP-13-002-074-002/311
(BARETHI KALA) 		1713002074NRG24301020230272414 31/10/2023 pawan kumar kol 1713002074WL037721 pawan kumar kol 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 pawankumarkol UNION BANK OF INDIA(508500)
174 TEONTHAR MP-13-002-074-002/312
(BARETHI KALA) 		1713002074NRG24301020230272396 31/10/2023 keshv kevat 1713002074WL037720 keshv kevat 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 keshvkevat INDIA POST PAYMENTS BANK LIMITED(508528)
175 TEONTHAR MP-13-002-074-002/313
(BARETHI KALA) 		1713002074NRG24301020230272415 31/10/2023 ANITA DEVI 1713002074WL037721 ANITA DEVI 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 ANITADEVI UNION BANK OF INDIA(508500)
176 TEONTHAR MP-13-002-074-002/320
(BARETHI KALA) 		1713002074NRG24301020230272416 31/10/2023 MAYA DEVI KOL 1713002074WL037721 MAYA DEVI KOL 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 MAYADEVIKOL UNION BANK OF INDIA(508500)
177 TEONTHAR MP-13-002-074-002/35
(BARETHI KALA) 		1713002074NRG24301020230272397 31/10/2023 RAJARAM 1713002074WL037720 RAJARAM 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 RAJARAM UNION BANK OF INDIA(508500)
178 TEONTHAR MP-13-002-074-002/38
(BARETHI KALA) 		1713002074NRG24301020230272417 31/10/2023 BRAJNANDAN 1713002074WL037721 BRAJNANDAN 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 BRAJNANDAN UNION BANK OF INDIA(508500)
179 TEONTHAR MP-13-002-074-002/38-B
(BARETHI KALA) 		1713002074NRG24301020230272418 31/10/2023 ARTI KOL 1713002074WL037721 ARTI KOL 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 ARTIKOL UNION BANK OF INDIA(508500)
180 TEONTHAR MP-13-002-074-002/41-A
(BARETHI KALA) 		1713002074NRG24301020230272398 31/10/2023 MAHA NARAYAN 1713002074WL037720 MAHA NARAYAN 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 MAHANARAYAN UNION BANK OF INDIA(508500)
181 TEONTHAR MP-13-002-074-002/41-A
(BARETHI KALA) 		1713002074NRG24301020230272399 31/10/2023 SAROJ 1713002074WL037720 SAROJ 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 SAROJ UNION BANK OF INDIA(508500)
182 TEONTHAR MP-13-002-074-002/42
(BARETHI KALA) 		1713002074NRG24301020230272419 31/10/2023 BRAJLAL KOL 1713002074WL037721 BRAJLAL KOL 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 BRAJLALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
183 TEONTHAR MP-13-002-083-001/107-A
(PURWA) 		1713002083NRG24311020230273070 31/10/2023 RAM NARAYAN 1713002083WL037797 RAM NARAYAN 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 TEONTHAR MP-13-002-083-001/107-A
(PURWA) 		1713002083NRG24311020230273069 31/10/2023 RAM NARAYAN 1713002083WL037797 RAM NARAYAN 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 RAMNARAYAN STATE BANK OF INDIA(508548)
185 TEONTHAR MP-13-002-083-001/114
(PURWA) 		1713002083NRG24311020230273071 31/10/2023 BABOL 1713002083WL037797 BABOL 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 BABOL UNION BANK OF INDIA(508500)
186 TEONTHAR MP-13-002-083-001/114
(PURWA) 		1713002083NRG24311020230273072 31/10/2023 BABOL PRASAD HARIJAN 1713002083WL037797 BABOL PRASAD HARIJAN 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 BABOLPRASADHARIJAN UNION BANK OF INDIA(508500)
187 TEONTHAR MP-13-002-083-001/117-A
(PURWA) 		1713002083NRG24311020230273073 31/10/2023 rajkumari 1713002083WL037797 rajkumari 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 rajkumari UNION BANK OF INDIA(508500)
188 TEONTHAR MP-13-002-083-001/119-A
(PURWA) 		1713002083NRG24311020230273074 31/10/2023 Rajbali 1713002083WL037797 Rajbali 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 Rajbali UNION BANK OF INDIA(508500)
189 TEONTHAR MP-13-002-083-001/263
(PURWA) 		1713002083NRG24311020230273075 31/10/2023 Geeta Devi Prajapati r 1713002083WL037797 Geeta Devi Prajapati r 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 GeetaDeviPrajapatir MADHYANCHAL GRAMIN BANK(607232)
190 TEONTHAR MP-13-002-083-001/264
(PURWA) 		1713002083NRG24311020230273076 31/10/2023 dharmendra harijan 1713002083WL037797 dharmendra harijan 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 dharmendraharijan UNION BANK OF INDIA(508500)
191 TEONTHAR MP-13-002-083-003/349
(PURWA) 		1713002083NRG24311020230273079 31/10/2023 Nagendra 1713002083WL037797 Nagendra 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 Nagendra STATE BANK OF INDIA(508548)
192 TEONTHAR MP-13-002-083-003/373-A
(PURWA) 		1713002083NRG24311020230273083 31/10/2023 SAMAR BAHADUR SINGH 1713002083WL037798 SAMAR BAHADUR SINGH 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 SAMARBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 TEONTHAR MP-13-002-083-003/375
(PURWA) 		1713002083NRG24311020230273084 31/10/2023 LAXMI NARAYAN PATEL 1713002083WL037798 LAXMI NARAYAN PATEL 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 LAXMINARAYANPATEL UNION BANK OF INDIA(508500)
194 TEONTHAR MP-13-002-083-003/50-B
(PURWA) 		1713002083NRG24311020230273085 31/10/2023 shankar singh 1713002083WL037798 shankar singh 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 shankarsingh BARODA UTTAR PRADESH GRAMIN BANK(606993)
195 TEONTHAR MP-13-002-083-004/15
(PURWA) 		1713002083NRG24311020230273087 31/10/2023 RAJA DEVI 1713002083WL037798 RAJA DEVI 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 RAJADEVI UNION BANK OF INDIA(508500)
196 TEONTHAR MP-13-002-083-004/15
(PURWA) 		1713002083NRG24311020230273086 31/10/2023 VIJAY BAHADUR 1713002083WL037798 VIJAY BAHADUR 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 VIJAYBAHADUR UNION BANK OF INDIA(508500)
197 TEONTHAR MP-13-002-083-004/18-A
(PURWA) 		1713002083NRG24311020230273090 31/10/2023 Bannu devi 1713002083WL037798 Bannu devi 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 Bannudevi UNION BANK OF INDIA(508500)
198 TEONTHAR MP-13-002-083-004/19-A
(PURWA) 		1713002083NRG24311020230273091 31/10/2023 Ranjan Devi 1713002083WL037798 Ranjan Devi 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 RanjanDevi UNION BANK OF INDIA(508500)
199 TEONTHAR MP-13-002-083-004/20-C
(PURWA) 		1713002083NRG24311020230273092 31/10/2023 rishab 1713002083WL037798 rishab 00468 UBIN0539023 1326 1326 Processed 08/11/2023 288578018 rishab STATE BANK OF INDIA(508548)
200 TEONTHAR MP-13-002-083-004/37
(PURWA) 		1713002083NRG24311020230273097 31/10/2023 RAM PRASAD 1713002083WL037798 RAM PRASAD 00468 UBIN0539023 1105 1105 Processed 08/11/2023 288578018 RAMPRASAD UNION BANK OF INDIA(508500)
201 TEONTHAR MP-13-002-083-004/372
(PURWA) 		1713002083NRG24311020230273098 31/10/2023 Anupam 1713002083WL037798 Anupam 00468 UBIN0539023 1105 1105 Processed 09/11/2023 288578018 Anupam JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
202 TEONTHAR MP-13-002-083-004/45
(PURWA) 		1713002083NRG24311020230273099 31/10/2023 RAMDYAL 1713002083WL037798 RAMDYAL 00468 UBIN0539023 1105 1105 Processed 08/11/2023 288578018 RAMDYAL UNION BANK OF INDIA(508500)
203 TEONTHAR MP-13-002-083-004/45
(PURWA) 		1713002083NRG24311020230273100 31/10/2023 URMILA DEVI 1713002083WL037798 URMILA DEVI 00468 UBIN0539023 1105 1105 Processed 08/11/2023 288578018 URMILADEVI STATE BANK OF INDIA(508548)
204 TEONTHAR MP-13-002-095-001/530-A
(KAKAHARA) 		1713002095NRG24311020230273287 31/10/2023 ravishankr 1713002095WL037818 ravishankr 00468 UBIN0539023 884 884 Processed 08/11/2023 288578018 ravishankr INDIA POST PAYMENTS BANK LIMITED(508528)
205 TEONTHAR MP-13-002-095-001/530-B
(KAKAHARA) 		1713002095NRG24311020230273288 31/10/2023 dharmraj 1713002095WL037818 dharmraj 00468 UBIN0539023 884 884 Processed 09/11/2023 288578018 dharmraj JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 95472 95472
206 TEONTHAR MP-13-002-002-001/25-A
(GOD KHURD) 		1713002002NRG24301020230272287 31/10/2023 Sudha 1713002002WL037702 Sudha 00468 UBIN0539473 1105 1105 Processed 08/11/2023 288578018 Sudha UNION BANK OF INDIA(508500)
207 TEONTHAR MP-13-002-002-001/25-A
(GOD KHURD) 		1713002002NRG24301020230272286 31/10/2023 Sudha 1713002002WL037702 Sudha 00468 UBIN0539473 1326 1326 Processed 08/11/2023 288578018 Sudha MADHYANCHAL GRAMIN BANK(607232)
208 TEONTHAR MP-13-002-002-003/190-B
(GOD KHURD) 		1713002002NRG24301020230272306 31/10/2023 Sadhana devi 1713002002WL037705 Sadhana devi 00468 UBIN0539473 1326 1326 Processed 08/11/2023 288578018 Sadhanadevi UNION BANK OF INDIA(508500)
209 TEONTHAR MP-13-002-011-001/92-A
(SARAI) 		1713002011NRG24311020230272526 31/10/2023 Nitu vishwakarama 1713002011WL037732 Nitu vishwakarama 00468 UBIN0539473 1105 1105 Processed 08/11/2023 288578018 Nituvishwakarama UNION BANK OF INDIA(508500)
210 TEONTHAR MP-13-002-011-003/108
(SARAI) 		1713002011NRG24311020230272544 31/10/2023 Rannu devi 1713002011WL037732 Rannu devi 00468 UBIN0539473 1105 1105 Processed 08/11/2023 288578018 Rannudevi UNION BANK OF INDIA(508500)
211 TEONTHAR MP-13-002-013-003/216-C
(DODIKIYA) 		1713002013NRG24311020230273043 31/10/2023 Buddh sen singh 1713002013WL037793 Buddh sen singh 00468 UBIN0539473 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TEONTHAR MP-13-002-017-001/44545564
(TAGAHA) 		1713002017NRG24311020230272589 31/10/2023 Droga Prasad 1713002017WL037740 Droga Prasad 00468 UBIN0539473 1326 1326 Processed 08/11/2023 288578018 DrogaPrasad UNION BANK OF INDIA(508500)
213 TEONTHAR MP-13-002-074-002/183-C
(BARETHI KALA) 		1713002074NRG24301020230272390 31/10/2023 sudha devi 1713002074WL037720 sudha devi 00468 UBIN0539473 1326 1326 Processed 08/11/2023 288578018 sudhadevi UNION BANK OF INDIA(508500)
214 TEONTHAR MP-13-002-091-001/511
(DHAKHRA) 		1713002091NRG24311020230273219 31/10/2023 POOJA DEVI 1713002091WL037808 POOJA DEVI 00468 UBIN0539473 1105 1105 Processed 08/11/2023 288578018 POOJADEVI UNION BANK OF INDIA(508500)
SubTotal 10829 10829
215 TEONTHAR MP-13-002-068-005/293-B
(KONI KHURD) 		1713002068NRG24311020230272455 31/10/2023 Lalatee Devi Sahu 1713002068WL037725 Lalatee Devi Sahu 00468 UBIN0542032 1326 1326 Processed 08/11/2023 288578018 LalateeDeviSahu UNION BANK OF INDIA(508500)
216 TEONTHAR MP-13-002-068-005/293-D
(KONI KHURD) 		1713002068NRG24311020230272456 31/10/2023 Shakuntala Devi Sahu 1713002068WL037725 Shakuntala Devi Sahu 00468 UBIN0542032 1326 1326 Processed 08/11/2023 288578018 ShakuntalaDeviSahu UNION BANK OF INDIA(508500)
217 TEONTHAR MP-13-002-091-001/111-A
(DHAKHRA) 		1713002091NRG24311020230273186 31/10/2023 Gulabkali 1713002091WL037808 Gulabkali 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 Gulabkali UNION BANK OF INDIA(508500)
218 TEONTHAR MP-13-002-091-001/128
(DHAKHRA) 		1713002091NRG24311020230273187 31/10/2023 anusuiya prasad soni 1713002091WL037808 anusuiya prasad soni 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 anusuiyaprasadsoni UNION BANK OF INDIA(508500)
219 TEONTHAR MP-13-002-091-001/156
(DHAKHRA) 		1713002091NRG24311020230273188 31/10/2023 MALATI 1713002091WL037808 MALATI 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 MALATI UNION BANK OF INDIA(508500)
220 TEONTHAR MP-13-002-091-001/196
(DHAKHRA) 		1713002091NRG24311020230273190 31/10/2023 KAMLESH 1713002091WL037808 KAMLESH 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 KAMLESH UNION BANK OF INDIA(508500)
221 TEONTHAR MP-13-002-091-001/215
(DHAKHRA) 		1713002091NRG24311020230273191 31/10/2023 rajendra kumar patel 1713002091WL037808 rajendra kumar patel 00468 UBIN0542032 442 442 Processed 08/11/2023 288578018 rajendrakumarpatel UNION BANK OF INDIA(508500)
222 TEONTHAR MP-13-002-091-001/215-A
(DHAKHRA) 		1713002091NRG24311020230273192 31/10/2023 SHIVDHAR 1713002091WL037808 SHIVDHAR 00468 UBIN0542032 663 663 Processed 08/11/2023 288578018 SHIVDHAR UNION BANK OF INDIA(508500)
223 TEONTHAR MP-13-002-091-001/240-B
(DHAKHRA) 		1713002091NRG24311020230273195 31/10/2023 RAJARAM 1713002091WL037808 RAJARAM 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 RAJARAM UNION BANK OF INDIA(508500)
224 TEONTHAR MP-13-002-091-001/240-B
(DHAKHRA) 		1713002091NRG24311020230273194 31/10/2023 SHILA 1713002091WL037808 SHILA 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 SHILA UNION BANK OF INDIA(508500)
225 TEONTHAR MP-13-002-091-001/250
(DHAKHRA) 		1713002091NRG24311020230273196 31/10/2023 AWADHNARAYAN 1713002091WL037808 AWADHNARAYAN 00468 UBIN0542032 1105 1105 Processed 09/11/2023 288578018 AWADHNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
226 TEONTHAR MP-13-002-091-001/256
(DHAKHRA) 		1713002091NRG24311020230273197 31/10/2023 suseel kumar 1713002091WL037808 suseel kumar 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 suseelkumar UNION BANK OF INDIA(508500)
227 TEONTHAR MP-13-002-091-001/310
(DHAKHRA) 		1713002091NRG24311020230273200 31/10/2023 vijay narayan singh 1713002091WL037808 vijay narayan singh 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 vijaynarayansingh UNION BANK OF INDIA(508500)
228 TEONTHAR MP-13-002-091-001/310-A
(DHAKHRA) 		1713002091NRG24311020230273202 31/10/2023 ankit kumar patel 1713002091WL037808 ankit kumar patel 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 ankitkumarpatel UNION BANK OF INDIA(508500)
229 TEONTHAR MP-13-002-091-001/310-A
(DHAKHRA) 		1713002091NRG24311020230273203 31/10/2023 pooja devi 1713002091WL037808 pooja devi 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 poojadevi UNION BANK OF INDIA(508500)
230 TEONTHAR MP-13-002-091-001/334-C
(DHAKHRA) 		1713002091NRG24311020230273204 31/10/2023 SHARMILA 1713002091WL037808 SHARMILA 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 SHARMILA UNION BANK OF INDIA(508500)
231 TEONTHAR MP-13-002-091-001/337
(DHAKHRA) 		1713002091NRG24311020230273205 31/10/2023 ram ratan pal 1713002091WL037808 ram ratan pal 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 ramratanpal INDIA POST PAYMENTS BANK LIMITED(508528)
232 TEONTHAR MP-13-002-091-001/341-B
(DHAKHRA) 		1713002091NRG24311020230273207 31/10/2023 sushil 1713002091WL037808 sushil 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 sushil UNION BANK OF INDIA(508500)
233 TEONTHAR MP-13-002-091-001/417-C
(DHAKHRA) 		1713002091NRG24311020230273208 31/10/2023 CHANCHALA DEVI 1713002091WL037808 CHANCHALA DEVI 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 CHANCHALADEVI UNION BANK OF INDIA(508500)
234 TEONTHAR MP-13-002-091-001/468
(DHAKHRA) 		1713002091NRG24311020230273209 31/10/2023 arun kumar patel 1713002091WL037808 arun kumar patel 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 arunkumarpatel UNION BANK OF INDIA(508500)
235 TEONTHAR MP-13-002-091-001/474
(DHAKHRA) 		1713002091NRG24311020230273210 31/10/2023 GEETA SINGH 1713002091WL037808 GEETA SINGH 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 GEETASINGH UNION BANK OF INDIA(508500)
236 TEONTHAR MP-13-002-091-001/483-A
(DHAKHRA) 		1713002091NRG24311020230273211 31/10/2023 SANTLAL PATEL 1713002091WL037808 SANTLAL PATEL 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 SANTLALPATEL UNION BANK OF INDIA(508500)
237 TEONTHAR MP-13-002-091-001/493
(DHAKHRA) 		1713002091NRG24311020230273213 31/10/2023 PRIYANKA 1713002091WL037808 PRIYANKA 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 PRIYANKA UNION BANK OF INDIA(508500)
238 TEONTHAR MP-13-002-091-001/498-C
(DHAKHRA) 		1713002091NRG24311020230273215 31/10/2023 kaushlesh kahar 1713002091WL037808 kaushlesh kahar 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 kaushleshkahar UNION BANK OF INDIA(508500)
239 TEONTHAR MP-13-002-091-001/499-A
(DHAKHRA) 		1713002091NRG24311020230273217 31/10/2023 INDRAKALI 1713002091WL037808 INDRAKALI 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 INDRAKALI UNION BANK OF INDIA(508500)
240 TEONTHAR MP-13-002-091-001/499-A
(DHAKHRA) 		1713002091NRG24311020230273216 31/10/2023 SANTOSH 1713002091WL037808 SANTOSH 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 SANTOSH UNION BANK OF INDIA(508500)
241 TEONTHAR MP-13-002-091-001/511-A
(DHAKHRA) 		1713002091NRG24311020230273220 31/10/2023 PRAVEEN KUMAR 1713002091WL037808 PRAVEEN KUMAR 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 PRAVEENKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 TEONTHAR MP-13-002-091-002/10-B
(DHAKHRA) 		1713002091NRG24311020230273222 31/10/2023 RABENDRA KUMAR 1713002091WL037808 RABENDRA KUMAR 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 RABENDRAKUMAR UNION BANK OF INDIA(508500)
243 TEONTHAR MP-13-002-091-002/10-B
(DHAKHRA) 		1713002091NRG24311020230273221 31/10/2023 RATNESH KUMAR 1713002091WL037808 RATNESH KUMAR 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 RATNESHKUMAR UNION BANK OF INDIA(508500)
244 TEONTHAR MP-13-002-095-001/1629-B
(KAKAHARA) 		1713002095NRG24311020230273277 31/10/2023 harishankar 1713002095WL037816 harishankar 00468 UBIN0542032 2652 2652 Processed 08/11/2023 288578018 harishankar UNION BANK OF INDIA(508500)
245 TEONTHAR MP-13-002-095-001/1629-C
(KAKAHARA) 		1713002095NRG24311020230273278 31/10/2023 ram narayan singh 1713002095WL037816 ram narayan singh 00468 UBIN0542032 3094 3094 Processed 08/11/2023 288578018 ramnarayansingh BARODA UTTAR PRADESH GRAMIN BANK(606993)
246 TEONTHAR MP-13-002-095-001/256-A
(KAKAHARA) 		1713002095NRG24311020230273284 31/10/2023 aarti 1713002095WL037818 aarti 00468 UBIN0542032 884 884 Processed 08/11/2023 288578018 aarti STATE BANK OF INDIA(508548)
247 TEONTHAR MP-13-002-095-001/257-C
(KAKAHARA) 		1713002095NRG24311020230273285 31/10/2023 sarita devi 1713002095WL037818 sarita devi 00468 UBIN0542032 884 884 Processed 08/11/2023 288578018 saritadevi PUNJAB NATIONAL BANK(508568)
248 TEONTHAR MP-13-002-095-001/567
(KAKAHARA) 		1713002095NRG24311020230273291 31/10/2023 kamlbhaskar 1713002095WL037818 kamlbhaskar 00468 UBIN0542032 884 884 Processed 08/11/2023 288578018 kamlbhaskar UNION BANK OF INDIA(508500)
249 TEONTHAR MP-13-002-095-001/567-A
(KAKAHARA) 		1713002095NRG24311020230273283 31/10/2023 suresh prasad mishra 1713002095WL037817 suresh prasad mishra 00468 UBIN0542032 884 884 Processed 08/11/2023 288578018 sureshprasadmishra UNION BANK OF INDIA(508500)
250 TEONTHAR MP-13-002-095-001/567-B
(KAKAHARA) 		1713002095NRG24311020230273292 31/10/2023 premsankar mishra 1713002095WL037818 premsankar mishra 00468 UBIN0542032 884 884 Processed 08/11/2023 288578018 premsankarmishra UNION BANK OF INDIA(508500)
251 TEONTHAR MP-13-002-095-001/567-B
(KAKAHARA) 		1713002095NRG24311020230273293 31/10/2023 urmila mishra 1713002095WL037818 urmila mishra 00468 UBIN0542032 884 884 Processed 08/11/2023 288578018 urmilamishra UNION BANK OF INDIA(508500)
252 TEONTHAR MP-13-002-095-001/570-C
(KAKAHARA) 		1713002095NRG24311020230273294 31/10/2023 chhotelal 1713002095WL037818 chhotelal 00468 UBIN0542032 884 884 Processed 09/11/2023 288578018 chhotelal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
253 TEONTHAR MP-13-002-095-001/571-A
(KAKAHARA) 		1713002095NRG24311020230273296 31/10/2023 changi pal 1713002095WL037818 changi pal 00468 UBIN0542032 884 884 Processed 08/11/2023 288578018 changipal STATE BANK OF INDIA(508548)
254 TEONTHAR MP-13-002-095-001/571-C
(KAKAHARA) 		1713002095NRG24311020230273297 31/10/2023 RAMSIYA SINGH 1713002095WL037818 RAMSIYA SINGH 00468 UBIN0542032 884 884 Processed 08/11/2023 288578018 RAMSIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 TEONTHAR MP-13-002-095-001/576-D
(KAKAHARA) 		1713002095NRG24311020230273298 31/10/2023 sankarlal pal 1713002095WL037818 sankarlal pal 00468 UBIN0542032 884 884 Processed 08/11/2023 288578018 sankarlalpal UNION BANK OF INDIA(508500)
256 TEONTHAR MP-13-002-095-001/576-D
(KAKAHARA) 		1713002095NRG24311020230273299 31/10/2023 saroj devi pal 1713002095WL037818 saroj devi pal 00468 UBIN0542032 884 884 Processed 08/11/2023 288578018 sarojdevipal UNION BANK OF INDIA(508500)
257 TEONTHAR MP-13-002-095-001/577-B
(KAKAHARA) 		1713002095NRG24311020230273301 31/10/2023 rajol devi 1713002095WL037818 rajol devi 00468 UBIN0542032 884 884 Processed 08/11/2023 288578018 rajoldevi UNION BANK OF INDIA(508500)
258 TEONTHAR MP-13-002-095-001/577-B
(KAKAHARA) 		1713002095NRG24311020230273300 31/10/2023 ramayan prasad pal 1713002095WL037818 ramayan prasad pal 00468 UBIN0542032 884 884 Processed 08/11/2023 288578018 ramayanprasadpal UNION BANK OF INDIA(508500)
259 TEONTHAR MP-13-002-095-001/577-C
(KAKAHARA) 		1713002095NRG24311020230273302 31/10/2023 harihar prasad 1713002095WL037818 harihar prasad 00468 UBIN0542032 884 884 Processed 08/11/2023 288578018 hariharprasad UNION BANK OF INDIA(508500)
260 TEONTHAR MP-13-002-095-001/577-D
(KAKAHARA) 		1713002095NRG24311020230273303 31/10/2023 ram raksha pal 1713002095WL037818 ram raksha pal 00468 UBIN0542032 884 884 Processed 08/11/2023 288578018 ramrakshapal KOTAK MAHINDRA BANK LTD(607420)
261 TEONTHAR MP-13-002-095-001/578
(KAKAHARA) 		1713002095NRG24311020230273280 31/10/2023 anil kumar 1713002095WL037816 anil kumar 00468 UBIN0542032 1105 1105 Processed 08/11/2023 288578018 anilkumar UNION BANK OF INDIA(508500)
262 TEONTHAR MP-13-002-095-001/578-A
(KAKAHARA) 		1713002095NRG24311020230273304 31/10/2023 aneesh kumar mishra 1713002095WL037818 aneesh kumar mishra 00468 UBIN0542032 884 884 Processed 08/11/2023 288578018 aneeshkumarmishra STATE BANK OF INDIA(508548)
263 TEONTHAR MP-13-002-095-001/579-B
(KAKAHARA) 		1713002095NRG24311020230273306 31/10/2023 DEVENDRA PRASAD MISHRA 1713002095WL037818 DEVENDRA PRASAD MISHRA 00468 UBIN0542032 884 884 Processed 08/11/2023 288578018 DEVENDRAPRASADMISHRA UNION BANK OF INDIA(508500)
264 TEONTHAR MP-13-002-095-001/579-B
(KAKAHARA) 		1713002095NRG24311020230273307 31/10/2023 janki devi 1713002095WL037818 janki devi 00468 UBIN0542032 884 884 Processed 08/11/2023 288578018 jankidevi UNION BANK OF INDIA(508500)
265 TEONTHAR MP-13-002-095-001/579-C
(KAKAHARA) 		1713002095NRG24311020230273308 31/10/2023 annapurna mishra 1713002095WL037818 annapurna mishra 00468 UBIN0542032 884 884 Processed 08/11/2023 288578018 annapurnamishra UNION BANK OF INDIA(508500)
266 TEONTHAR MP-13-002-095-001/691-C
(KAKAHARA) 		1713002095NRG24311020230273310 31/10/2023 SINEETA 1713002095WL037818 SINEETA 00468 UBIN0542032 884 884 Processed 08/11/2023 288578018 SINEETA INDIA POST PAYMENTS BANK LIMITED(508528)
267 TEONTHAR MP-13-002-095-001/691-D
(KAKAHARA) 		1713002095NRG24311020230273311 31/10/2023 GEETA 1713002095WL037818 GEETA 00468 UBIN0542032 884 884 Processed 08/11/2023 288578018 GEETA UNION BANK OF INDIA(508500)
268 TEONTHAR MP-13-002-095-001/780-C
(KAKAHARA) 		1713002095NRG24311020230273312 31/10/2023 kamlesh kumari 1713002095WL037818 kamlesh kumari 00468 UBIN0542032 884 884 Processed 08/11/2023 288578018 kamleshkumari UNION BANK OF INDIA(508500)
269 TEONTHAR MP-13-002-095-001/780-D
(KAKAHARA) 		1713002095NRG24311020230273313 31/10/2023 diwakar singh 1713002095WL037818 diwakar singh 00468 UBIN0542032 884 884 Processed 09/11/2023 288578018 diwakarsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
270 TEONTHAR MP-13-002-095-001/780-D
(KAKAHARA) 		1713002095NRG24311020230273314 31/10/2023 shanti singh 1713002095WL037818 shanti singh 00468 UBIN0542032 884 884 Processed 08/11/2023 288578018 shantisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59449 59449
271 TEONTHAR MP-13-002-002-003/392
(GOD KHURD) 		1713002002NRG24301020230272282 31/10/2023 kusumkali 1713002002WL037700 kusumkali 00468 UBIN0546763 1326 1326 Processed 08/11/2023 288578018 kusumkali MADHYANCHAL GRAMIN BANK(607232)
272 TEONTHAR MP-13-002-002-003/393
(GOD KHURD) 		1713002002NRG24301020230272292 31/10/2023 ansuman singh 1713002002WL037702 ansuman singh 00468 UBIN0546763 1326 1326 Processed 08/11/2023 288578018 ansumansingh UNION BANK OF INDIA(508500)
273 TEONTHAR MP-13-002-013-002/170
(DODIKIYA) 		1713002013NRG24311020230273037 31/10/2023 Devi Prasad 1713002013WL037793 Devi Prasad 00468 UBIN0546763 20 20 Processed 08/11/2023 288578018 DeviPrasad UNION BANK OF INDIA(508500)
274 TEONTHAR MP-13-002-013-002/183
(DODIKIYA) 		1713002013NRG24311020230273038 31/10/2023 Gyan pratap singh 1713002013WL037793 Gyan pratap singh 00468 UBIN0546763 1105 1105 Processed 08/11/2023 288578018 Gyanpratapsingh UNION BANK OF INDIA(508500)
275 TEONTHAR MP-13-002-013-003/198
(DODIKIYA) 		1713002013NRG24311020230273041 31/10/2023 Shivam Singh 1713002013WL037793 Shivam Singh 00468 UBIN0546763 1326 1326 Processed 08/11/2023 288578018 ShivamSingh UNION BANK OF INDIA(508500)
276 TEONTHAR MP-13-002-026-003/99-A
(KOTARA KALA) 		1713002026NRG24311020230272760 31/10/2023 SADHANA DEVI KUSHWAHA 1713002026WL037766 SADHANA DEVI KUSHWAHA 00468 UBIN0546763 1105 1105 Processed 08/11/2023 288578018 SADHANADEVIKUSHWAHA UNION BANK OF INDIA(508500)
277 TEONTHAR MP-13-002-072-003/515
(BUDAMA) 		1713002072NRG24311020230273022 31/10/2023 PRADEEP KUMAR MISHRA 1713002072WL037789 PRADEEP KUMAR MISHRA 00468 UBIN0546763 1326 1326 Processed 08/11/2023 288578018 PRADEEPKUMARMISHRA UNION BANK OF INDIA(508500)
278 TEONTHAR MP-13-002-074-002/183-B
(BARETHI KALA) 		1713002074NRG24301020230272405 31/10/2023 anoop prajapati 1713002074WL037721 anoop prajapati 00468 UBIN0546763 1326 1326 Processed 08/11/2023 288578018 anoopprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8860 8860
279 TEONTHAR MP-13-002-011-001/128-B
(SARAI) 		1713002011NRG24311020230272512 31/10/2023 Priya singh 1713002011WL037732 Priya singh 00468 UBIN0558052 1105 1105 Processed 08/11/2023 288578018 Priyasingh BANK OF BARODA(606985)
280 TEONTHAR MP-13-002-095-001/570-D
(KAKAHARA) 		1713002095NRG24311020230273295 31/10/2023 girdhari prasad pal 1713002095WL037818 girdhari prasad pal 00468 UBIN0558052 884 884 Processed 08/11/2023 288578018 girdhariprasadpal UNION BANK OF INDIA(508500)
SubTotal 1989 1989
281 TEONTHAR MP-13-002-047-001/27
(DADH) 		1713002047NRG24311020230272744 31/10/2023 RAMKALI saket 1713002047WL037761 RAMKALI saket 00468 UBIN0576441 663 663 Processed 08/11/2023 288578018 RAMKALIsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
282 TEONTHAR MP-13-002-002-001/300
(GOD KHURD) 		1713002002NRG24301020230272300 31/10/2023 Shivpal 1713002002WL037704 Shivpal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288578018 Shivpal PUNJAB NATIONAL BANK(508568)
283 TEONTHAR MP-13-002-002-001/35-A
(GOD KHURD) 		1713002002NRG24301020230272288 31/10/2023 NARAYAN 1713002002WL037702 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288578018 NARAYAN BANK OF BARODA(606985)
284 TEONTHAR MP-13-002-002-001/37-C
(GOD KHURD) 		1713002002NRG24301020230272302 31/10/2023 KAMALBHAN 1713002002WL037704 KAMALBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288578018 KAMALBHAN MADHYANCHAL GRAMIN BANK(607232)
285 TEONTHAR MP-13-002-002-001/40
(GOD KHURD) 		1713002002NRG24301020230272303 31/10/2023 bhairav 1713002002WL037704 bhairav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288578018 bhairav UNION BANK OF INDIA(508500)
286 TEONTHAR MP-13-002-002-001/41
(GOD KHURD) 		1713002002NRG24301020230272304 31/10/2023 pushpraj 1713002002WL037704 pushpraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288578018 pushpraj UNION BANK OF INDIA(508500)
287 TEONTHAR MP-13-002-002-002/199-B
(GOD KHURD) 		1713002002NRG24301020230272296 31/10/2023 Suman 1713002002WL037703 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288578018 Suman MADHYANCHAL GRAMIN BANK(607232)
288 TEONTHAR MP-13-002-002-002/199-B
(GOD KHURD) 		1713002002NRG24301020230272295 31/10/2023 Vinod kumar ojha 1713002002WL037703 Vinod kumar ojha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288578018 Vinodkumarojha MADHYANCHAL GRAMIN BANK(607232)
289 TEONTHAR MP-13-002-002-002/287
(GOD KHURD) 		1713002002NRG24301020230272297 31/10/2023 Vikash 1713002002WL037703 Vikash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288578018 Vikash UNION BANK OF INDIA(508500)
290 TEONTHAR MP-13-002-002-003/1-A
(GOD KHURD) 		1713002002NRG24301020230272298 31/10/2023 NISHA SINGH 1713002002WL037703 NISHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288578018 NISHASINGH MADHYANCHAL GRAMIN BANK(607232)
291 TEONTHAR MP-13-002-002-003/114-A
(GOD KHURD) 		1713002002NRG24301020230272299 31/10/2023 manju 1713002002WL037703 manju 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288578018 manju MADHYANCHAL GRAMIN BANK(607232)
292 TEONTHAR MP-13-002-002-003/282-B
(GOD KHURD) 		1713002002NRG24301020230272307 31/10/2023 Vivek 1713002002WL037705 Vivek 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288578018 Vivek UNION BANK OF INDIA(508500)
293 TEONTHAR MP-13-002-002-003/378
(GOD KHURD) 		1713002002NRG24301020230272290 31/10/2023 bansraj verma 1713002002WL037702 bansraj verma 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 bansrajverma UNION BANK OF INDIA(508500)
294 TEONTHAR MP-13-002-002-003/391-A
(GOD KHURD) 		1713002002NRG24301020230272291 31/10/2023 MAGLESHWAR 1713002002WL037702 MAGLESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288578018 MAGLESHWAR MADHYANCHAL GRAMIN BANK(607232)
295 TEONTHAR MP-13-002-002-004/192-B
(GOD KHURD) 		1713002002NRG24301020230272284 31/10/2023 MADHURAJ SINGH 1713002002WL037701 MADHURAJ SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 MADHURAJSINGH MADHYANCHAL GRAMIN BANK(607232)
296 TEONTHAR MP-13-002-002-004/192-B
(GOD KHURD) 		1713002002NRG24301020230272285 31/10/2023 POOJA SINGH 1713002002WL037701 POOJA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 POOJASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
297 TEONTHAR MP-13-002-002-004/240-A
(GOD KHURD) 		1713002002NRG24301020230272294 31/10/2023 Satyaveer singh 1713002002WL037702 Satyaveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288578018 Satyaveersingh FINO PAYMENTS BANK LTD(608001)
298 TEONTHAR MP-13-002-002-004/29
(GOD KHURD) 		1713002002NRG24301020230272283 31/10/2023 LALLU 1713002002WL037700 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288578018 LALLU MADHYANCHAL GRAMIN BANK(607232)
299 TEONTHAR MP-13-002-005-001/14
(SUTI) 		1713002005NRG24311020230272777 31/10/2023 GULAB 1713002005WL037770 GULAB 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 GULAB MADHYANCHAL GRAMIN BANK(607232)
300 TEONTHAR MP-13-002-005-001/38
(SUTI) 		1713002005NRG24311020230272778 31/10/2023 SITARAM 1713002005WL037770 SITARAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 SITARAM MADHYANCHAL GRAMIN BANK(607232)
301 TEONTHAR MP-13-002-005-001/39
(SUTI) 		1713002005NRG24311020230272779 31/10/2023 ramprsad 1713002005WL037770 ramprsad 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 ramprsad MADHYANCHAL GRAMIN BANK(607232)
302 TEONTHAR MP-13-002-005-001/48
(SUTI) 		1713002005NRG24311020230272780 31/10/2023 shukhlal 1713002005WL037770 shukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 shukhlal MADHYANCHAL GRAMIN BANK(607232)
303 TEONTHAR MP-13-002-005-001/49
(SUTI) 		1713002005NRG24311020230272781 31/10/2023 BALGOPAL 1713002005WL037770 BALGOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 BALGOPAL MADHYANCHAL GRAMIN BANK(607232)
304 TEONTHAR MP-13-002-005-001/75
(SUTI) 		1713002005NRG24311020230272787 31/10/2023 KAVITA 1713002005WL037770 KAVITA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 KAVITA MADHYANCHAL GRAMIN BANK(607232)
305 TEONTHAR MP-13-002-005-001/75
(SUTI) 		1713002005NRG24311020230272786 31/10/2023 RAMBABU 1713002005WL037770 RAMBABU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
306 TEONTHAR MP-13-002-005-001/77-B
(SUTI) 		1713002005NRG24311020230272791 31/10/2023 RAJNISH KESHARWANI 1713002005WL037770 RAJNISH KESHARWANI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 RAJNISHKESHARWANI MADHYANCHAL GRAMIN BANK(607232)
307 TEONTHAR MP-13-002-005-001/77-D
(SUTI) 		1713002005NRG24311020230272792 31/10/2023 sonali 1713002005WL037770 sonali 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 sonali INDIA POST PAYMENTS BANK LIMITED(508528)
308 TEONTHAR MP-13-002-005-001/82-C
(SUTI) 		1713002005NRG24311020230272794 31/10/2023 RAJJAN 1713002005WL037770 RAJJAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 RAJJAN AIRTEL PAYMENTS BANK LIMITED(990288)
309 TEONTHAR MP-13-002-005-001/93-B
(SUTI) 		1713002005NRG24311020230272795 31/10/2023 RAVISHANKAR KOL 1713002005WL037770 RAVISHANKAR KOL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 RAVISHANKARKOL FINO PAYMENTS BANK LTD(608001)
310 TEONTHAR MP-13-002-005-002/128
(SUTI) 		1713002005NRG24311020230272797 31/10/2023 GUDDAN 1713002005WL037770 GUDDAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 GUDDAN MADHYANCHAL GRAMIN BANK(607232)
311 TEONTHAR MP-13-002-005-002/135
(SUTI) 		1713002005NRG24311020230272798 31/10/2023 MANISH 1713002005WL037770 MANISH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 MANISH FINO PAYMENTS BANK LTD(608001)
312 TEONTHAR MP-13-002-005-002/179
(SUTI) 		1713002005NRG24311020230272800 31/10/2023 VIMLA DEVI 1713002005WL037770 VIMLA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 VIMLADEVI MADHYANCHAL GRAMIN BANK(607232)
313 TEONTHAR MP-13-002-005-002/26-B
(SUTI) 		1713002005NRG24311020230272802 31/10/2023 SHAILENDRA KUMAR SAKET 1713002005WL037770 SHAILENDRA KUMAR SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 SHAILENDRAKUMARSAKET FINO PAYMENTS BANK LTD(608001)
314 TEONTHAR MP-13-002-005-002/340-A
(SUTI) 		1713002005NRG24311020230272803 31/10/2023 ARCHANA DEVI 1713002005WL037770 ARCHANA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 ARCHANADEVI MADHYANCHAL GRAMIN BANK(607232)
315 TEONTHAR MP-13-002-005-002/45-C
(SUTI) 		1713002005NRG24311020230272804 31/10/2023 NIRJALA DEVI 1713002005WL037770 NIRJALA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 NIRJALADEVI MADHYANCHAL GRAMIN BANK(607232)
316 TEONTHAR MP-13-002-005-002/63
(SUTI) 		1713002005NRG24311020230272805 31/10/2023 Omprakash 1713002005WL037770 Omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 Omprakash UNION BANK OF INDIA(508500)
317 TEONTHAR MP-13-002-005-002/88-B
(SUTI) 		1713002005NRG24311020230272806 31/10/2023 AARTI 1713002005WL037770 AARTI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 AARTI MADHYANCHAL GRAMIN BANK(607232)
318 TEONTHAR MP-13-002-011-001/104-B
(SARAI) 		1713002011NRG24311020230272505 31/10/2023 Kavita Pal 1713002011WL037732 Kavita Pal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 KavitaPal BANK OF BARODA(606985)
319 TEONTHAR MP-13-002-011-001/104-C
(SARAI) 		1713002011NRG24311020230272506 31/10/2023 Chandravati 1713002011WL037732 Chandravati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 Chandravati INDUSIND BANK(607189)
320 TEONTHAR MP-13-002-011-001/117-B
(SARAI) 		1713002011NRG24311020230272507 31/10/2023 radhacharan 1713002011WL037732 radhacharan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288578018 radhacharan BANK OF BARODA(606985)
321 TEONTHAR MP-13-002-011-001/122-B
(SARAI) 		1713002011NRG24311020230272509 31/10/2023 Suneeta 1713002011WL037732 Suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 Suneeta BANK OF BARODA(606985)
322 TEONTHAR MP-13-002-011-001/122-C
(SARAI) 		1713002011NRG24311020230272510 31/10/2023 Nirmala devi 1713002011WL037732 Nirmala devi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 Nirmaladevi MADHYANCHAL GRAMIN BANK(607232)
323 TEONTHAR MP-13-002-011-001/122-D
(SARAI) 		1713002011NRG24311020230272511 31/10/2023 Rajkali singh 1713002011WL037732 Rajkali singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288578018 Rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
324 TEONTHAR MP-13-002-011-001/142-A
(SARAI) 		1713002011NRG24311020230272513 31/10/2023 Sangita devi 1713002011WL037732 Sangita devi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 Sangitadevi MADHYANCHAL GRAMIN BANK(607232)
325 TEONTHAR MP-13-002-011-001/146-A
(SARAI) 		1713002011NRG24311020230272514 31/10/2023 Rita singh 1713002011WL037732 Rita singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 Ritasingh BANK OF BARODA(606985)
326 TEONTHAR MP-13-002-011-001/149-B
(SARAI) 		1713002011NRG24311020230272515 31/10/2023 Ranjana singh 1713002011WL037732 Ranjana singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 Ranjanasingh MADHYANCHAL GRAMIN BANK(607232)
327 TEONTHAR MP-13-002-011-001/152-B
(SARAI) 		1713002011NRG24311020230272516 31/10/2023 SARMILA DEVI 1713002011WL037732 SARMILA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 SARMILADEVI BANK OF BARODA(606985)
328 TEONTHAR MP-13-002-011-001/158-A
(SARAI) 		1713002011NRG24311020230272517 31/10/2023 Kusum singh 1713002011WL037732 Kusum singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 Kusumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
329 TEONTHAR MP-13-002-011-001/160-A
(SARAI) 		1713002011NRG24311020230272518 31/10/2023 susheela mishra 1713002011WL037732 susheela mishra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 susheelamishra BANK OF BARODA(606985)
330 TEONTHAR MP-13-002-011-001/39
(SARAI) 		1713002011NRG24311020230272519 31/10/2023 RAVENDRA KUMAR R 1713002011WL037732 RAVENDRA KUMAR R 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 RAVENDRAKUMARR MADHYANCHAL GRAMIN BANK(607232)
331 TEONTHAR MP-13-002-011-001/44
(SARAI) 		1713002011NRG24311020230272499 31/10/2023 Ramkali 1713002011WL037731 Ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 Ramkali MADHYANCHAL GRAMIN BANK(607232)
332 TEONTHAR MP-13-002-011-001/48
(SARAI) 		1713002011NRG24311020230272500 31/10/2023 PHOOLKALI 1713002011WL037731 PHOOLKALI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 PHOOLKALI PUNJAB NATIONAL BANK(508568)
333 TEONTHAR MP-13-002-011-001/60-A
(SARAI) 		1713002011NRG24311020230272520 31/10/2023 Sona devi 1713002011WL037732 Sona devi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 Sonadevi MADHYANCHAL GRAMIN BANK(607232)
334 TEONTHAR MP-13-002-011-001/61
(SARAI) 		1713002011NRG24311020230272501 31/10/2023 kallu devi 1713002011WL037731 kallu devi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 kalludevi MADHYANCHAL GRAMIN BANK(607232)
335 TEONTHAR MP-13-002-011-001/69-B
(SARAI) 		1713002011NRG24311020230272502 31/10/2023 Dileep kumar 1713002011WL037731 Dileep kumar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 Dileepkumar MADHYANCHAL GRAMIN BANK(607232)
336 TEONTHAR MP-13-002-011-001/73-A
(SARAI) 		1713002011NRG24311020230272503 31/10/2023 Belakali pal 1713002011WL037731 Belakali pal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 Belakalipal BANK OF BARODA(606985)
337 TEONTHAR MP-13-002-011-001/79-B
(SARAI) 		1713002011NRG24311020230272521 31/10/2023 Sunaina pal 1713002011WL037732 Sunaina pal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288578018 Sunainapal MADHYANCHAL GRAMIN BANK(607232)
338 TEONTHAR MP-13-002-011-001/80-A
(SARAI) 		1713002011NRG24311020230272522 31/10/2023 mahesiya 1713002011WL037732 mahesiya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 mahesiya STATE BANK OF INDIA(508548)
339 TEONTHAR MP-13-002-011-001/89-B
(SARAI) 		1713002011NRG24311020230272523 31/10/2023 Anoopa pal 1713002011WL037732 Anoopa pal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 Anoopapal STATE BANK OF INDIA(508548)
340 TEONTHAR MP-13-002-011-001/91-A
(SARAI) 		1713002011NRG24311020230272524 31/10/2023 Sheetla singh 1713002011WL037732 Sheetla singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 Sheetlasingh PUNJAB NATIONAL BANK(508568)
341 TEONTHAR MP-13-002-011-001/91-B
(SARAI) 		1713002011NRG24311020230272525 31/10/2023 seema singh 1713002011WL037732 seema singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 seemasingh BANK OF BARODA(606985)
342 TEONTHAR MP-13-002-011-001/98-A
(SARAI) 		1713002011NRG24311020230272504 31/10/2023 geeta devi 1713002011WL037731 geeta devi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 geetadevi INDUSIND BANK(607189)
343 TEONTHAR MP-13-002-011-001/99-A
(SARAI) 		1713002011NRG24311020230272528 31/10/2023 Vidyavati 1713002011WL037732 Vidyavati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 Vidyavati MADHYANCHAL GRAMIN BANK(607232)
344 TEONTHAR MP-13-002-011-002/29-A
(SARAI) 		1713002011NRG24311020230272530 31/10/2023 Ramraj tiwari 1713002011WL037732 Ramraj tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 Ramrajtiwari UNION BANK OF INDIA(508500)
345 TEONTHAR MP-13-002-011-002/31-A
(SARAI) 		1713002011NRG24311020230272531 31/10/2023 Puspa devi 1713002011WL037732 Puspa devi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 Puspadevi MADHYANCHAL GRAMIN BANK(607232)
346 TEONTHAR MP-13-002-011-002/31-B
(SARAI) 		1713002011NRG24311020230272532 31/10/2023 Manju devi 1713002011WL037732 Manju devi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 Manjudevi FINO PAYMENTS BANK LTD(608001)
347 TEONTHAR MP-13-002-011-002/36-A
(SARAI) 		1713002011NRG24311020230272494 31/10/2023 Geeta 1713002011WL037730 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 Geeta BANK OF BARODA(606985)
348 TEONTHAR MP-13-002-011-002/41-A
(SARAI) 		1713002011NRG24311020230272533 31/10/2023 Ratankali 1713002011WL037732 Ratankali 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 Ratankali MADHYANCHAL GRAMIN BANK(607232)
349 TEONTHAR MP-13-002-011-002/43-B
(SARAI) 		1713002011NRG24311020230272534 31/10/2023 Vineeta 1713002011WL037732 Vineeta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 Vineeta MADHYANCHAL GRAMIN BANK(607232)
350 TEONTHAR MP-13-002-011-002/50-B
(SARAI) 		1713002011NRG24311020230272537 31/10/2023 Susheel kumar 1713002011WL037732 Susheel kumar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288578018 Susheelkumar UNION BANK OF INDIA(508500)
351 TEONTHAR MP-13-002-011-002/50-C
(SARAI) 		1713002011NRG24311020230272538 31/10/2023 Sanjiv kumar 1713002011WL037732 Sanjiv kumar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 Sanjivkumar MADHYANCHAL GRAMIN BANK(607232)
352 TEONTHAR MP-13-002-011-002/64
(SARAI) 		1713002011NRG24311020230272541 31/10/2023 Sarita devi 1713002011WL037732 Sarita devi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 Saritadevi MADHYANCHAL GRAMIN BANK(607232)
353 TEONTHAR MP-13-002-011-003/1-A
(SARAI) 		1713002011NRG24311020230272495 31/10/2023 Shiv Kumar Prajapati 1713002011WL037730 Shiv Kumar Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 ShivKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
354 TEONTHAR MP-13-002-011-003/100-A
(SARAI) 		1713002011NRG24311020230272496 31/10/2023 GENDLAL SINGH 1713002011WL037730 GENDLAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 GENDLALSINGH BANK OF BARODA(606985)
355 TEONTHAR MP-13-002-011-003/100-A
(SARAI) 		1713002011NRG24311020230272497 31/10/2023 SHIVKALI 1713002011WL037730 SHIVKALI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 SHIVKALI MADHYANCHAL GRAMIN BANK(607232)
356 TEONTHAR MP-13-002-011-003/107
(SARAI) 		1713002011NRG24311020230272542 31/10/2023 vimala singh 1713002011WL037732 vimala singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 vimalasingh BANK OF BARODA(606985)
357 TEONTHAR MP-13-002-011-003/108
(SARAI) 		1713002011NRG24311020230272543 31/10/2023 Tej pratap singh 1713002011WL037732 Tej pratap singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 Tejpratapsingh STATE BANK OF INDIA(508548)
358 TEONTHAR MP-13-002-013-001/158
(DODIKIYA) 		1713002013NRG24311020230273036 31/10/2023 Bimla 1713002013WL037793 Bimla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288578018 Bimla MADHYANCHAL GRAMIN BANK(607232)
359 TEONTHAR MP-13-002-013-003/102-A
(DODIKIYA) 		1713002013NRG24311020230273039 31/10/2023 Saroj Singh 1713002013WL037793 Saroj Singh 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288578018 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
360 TEONTHAR MP-13-002-013-003/145
(DODIKIYA) 		1713002013NRG24311020230273040 31/10/2023 Reeta Singh 1713002013WL037793 Reeta Singh 00602 SBIN0RRMBGB 10 10 Processed 08/11/2023 288578018 ReetaSingh MADHYANCHAL GRAMIN BANK(607232)
361 TEONTHAR MP-13-002-013-003/227-A
(DODIKIYA) 		1713002013NRG24311020230273046 31/10/2023 ashutosh singh 1713002013WL037793 ashutosh singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288578018 ashutoshsingh BANK OF BARODA(606985)
362 TEONTHAR MP-13-002-013-003/95
(DODIKIYA) 		1713002013NRG24311020230273048 31/10/2023 USHA 1713002013WL037793 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288578018 USHA MADHYANCHAL GRAMIN BANK(607232)
363 TEONTHAR MP-13-002-017-001/673
(TAGAHA) 		1713002017NRG24311020230272590 31/10/2023 Ram pal kewat 1713002017WL037740 Ram pal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288578018 Rampalkewat MADHYANCHAL GRAMIN BANK(607232)
364 TEONTHAR MP-13-002-026-003/63
(KOTARA KALA) 		1713002026NRG24311020230272758 31/10/2023 PHOOL KUMARI 1713002026WL037766 PHOOL KUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 PHOOLKUMARI PUNJAB NATIONAL BANK(508568)
365 TEONTHAR MP-13-002-026-003/63
(KOTARA KALA) 		1713002026NRG24311020230272757 31/10/2023 RAMSAKHA 1713002026WL037766 RAMSAKHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 RAMSAKHA PUNJAB NATIONAL BANK(508568)
366 TEONTHAR MP-13-002-047-001/30-C
(DADH) 		1713002047NRG24311020230272745 31/10/2023 seeta 1713002047WL037761 seeta 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 288578018 seeta MADHYANCHAL GRAMIN BANK(607232)
367 TEONTHAR MP-13-002-059-001/89-A
(SATAPURA) 		1713002059NRG24311020230272866 31/10/2023 CHANDA DEVI 1713002059WL037776 CHANDA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288578018 CHANDADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
368 TEONTHAR MP-13-002-061-004/152-B
(PHARAHADI) 		1713002061NRG24311020230273321 31/10/2023 uma 1713002061WL037820 uma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288578018 uma MADHYANCHAL GRAMIN BANK(607232)
369 TEONTHAR MP-13-002-061-004/152-B
(PHARAHADI) 		1713002061NRG24311020230273320 31/10/2023 uma 1713002061WL037820 uma 00602 SBIN0RRMBGB 666 666 Processed 08/11/2023 288578018 uma MADHYANCHAL GRAMIN BANK(607232)
370 TEONTHAR MP-13-002-061-004/153-A
(PHARAHADI) 		1713002061NRG24311020230273322 31/10/2023 dharmendra 1713002061WL037820 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288578018 dharmendra MADHYANCHAL GRAMIN BANK(607232)
371 TEONTHAR MP-13-002-061-004/153-A
(PHARAHADI) 		1713002061NRG24311020230273323 31/10/2023 geeta 1713002061WL037820 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288578018 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
372 TEONTHAR MP-13-002-061-004/218-B
(PHARAHADI) 		1713002061NRG24311020230273332 31/10/2023 vidhya singh 1713002061WL037820 vidhya singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288578018 vidhyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 TEONTHAR MP-13-002-061-004/221
(PHARAHADI) 		1713002061NRG24311020230273334 31/10/2023 sangita singh 1713002061WL037820 sangita singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288578018 sangitasingh MADHYANCHAL GRAMIN BANK(607232)
374 TEONTHAR MP-13-002-095-001/1629
(KAKAHARA) 		1713002095NRG24311020230273275 31/10/2023 ASHOK SINGH 1713002095WL037816 ASHOK SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288578018 ASHOKSINGH UNION BANK OF INDIA(508500)
375 TEONTHAR MP-13-002-095-001/1629
(KAKAHARA) 		1713002095NRG24311020230273276 31/10/2023 VIDYA SINGH 1713002095WL037816 VIDYA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288578018 VIDYASINGH BANK OF BARODA(606985)
376 TEONTHAR MP-13-002-095-001/555
(KAKAHARA) 		1713002095NRG24311020230273289 31/10/2023 shusheela devi 1713002095WL037818 shusheela devi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288578018 shusheeladevi UNION BANK OF INDIA(508500)
377 TEONTHAR MP-13-002-095-001/556
(KAKAHARA) 		1713002095NRG24311020230273290 31/10/2023 sunita tiwari 1713002095WL037818 sunita tiwari 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288578018 sunitatiwari UNION BANK OF INDIA(508500)
378 TEONTHAR MP-13-002-095-001/562
(KAKAHARA) 		1713002095NRG24311020230273279 31/10/2023 lilavati 1713002095WL037816 lilavati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288578018 lilavati UNION BANK OF INDIA(508500)
379 TEONTHAR MP-13-002-095-001/709
(KAKAHARA) 		1713002095NRG24311020230273281 31/10/2023 Asha 1713002095WL037816 Asha 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288578018 Asha BANK OF BARODA(606985)
SubTotal 114270 114270
380 TEONTHAR MP-13-002-005-001/75-A
(SUTI) 		1713002005NRG24311020230272788 31/10/2023 PANCH PARAG 1713002005WL037770 PANCH PARAG 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288578018 PANCHPARAG INDIA POST PAYMENTS BANK LIMITED(508528)
381 TEONTHAR MP-13-002-091-001/156-B
(DHAKHRA) 		1713002091NRG24311020230273189 31/10/2023 TAREND 1713002091WL037808 TAREND 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288578018 TAREND INDIA POST PAYMENTS BANK LIMITED(508528)
382 TEONTHAR MP-13-002-095-001/257-D
(KAKAHARA) 		1713002095NRG24311020230273286 31/10/2023 dharmendra kumar tiwari 1713002095WL037818 dharmendra kumar tiwari 00691 IPOS0000001 884 884 Processed 08/11/2023 288578018 dharmendrakumartiwari UNION BANK OF INDIA(508500)
SubTotal 3094 3094
383 TEONTHAR MP-13-002-011-002/63
(SARAI) 		1713002011NRG24311020230272540 31/10/2023 kusum kali 1713002011WL037732 kusum kali 00703 AIRP0000001 1105 1105 Processed 08/11/2023 288578018 kusumkali BANK OF BARODA(606985)
SubTotal 1105 1105
Total 441740 441740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_311023APB_FTO_340020 Indian Bank IDIB000G566 Ghum Katra 5525
2 TEONTHAR MP1713002_311023APB_FTO_340020 Punjab National Bank PUNB0087600 TEONTHAR 9503
3 TEONTHAR MP1713002_311023APB_FTO_340020 Punjab National Bank PUNB0216800 MAJHGOAN 52378
4 TEONTHAR MP1713002_311023APB_FTO_340020 State Bank of India SBIN0002838 CHAKGHAT 77277
5 TEONTHAR MP1713002_311023APB_FTO_340020 State Bank of India SBIN0003179 GEC REWA 1326
6 TEONTHAR MP1713002_311023APB_FTO_340020 Union Bank of India UBIN0539023 CHAKGHAT 95472
7 TEONTHAR MP1713002_311023APB_FTO_340020 Union Bank of India UBIN0539473 JAWA 10829
8 TEONTHAR MP1713002_311023APB_FTO_340020 Union Bank of India UBIN0542032 SONAURI 59449
9 TEONTHAR MP1713002_311023APB_FTO_340020 Union Bank of India UBIN0546763 PACHAMA 8860
10 TEONTHAR MP1713002_311023APB_FTO_340020 Union Bank of India UBIN0558052 UNIVERSITY REWA 1989
11 TEONTHAR MP1713002_311023APB_FTO_340020 Union Bank of India UBIN0576441 LALGAON 663
12 TEONTHAR MP1713002_311023APB_FTO_340020 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 8622
13 TEONTHAR MP1713002_311023APB_FTO_340020 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 2210
14 TEONTHAR MP1713002_311023APB_FTO_340020 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 91725
15 TEONTHAR MP1713002_311023APB_FTO_340020 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 8619
16 TEONTHAR MP1713002_311023APB_FTO_340020 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 3094
17 TEONTHAR MP1713002_311023APB_FTO_340020 India Post Payments Bank IPOS0000001 Rewa 3094
18 TEONTHAR MP1713002_311023APB_FTO_340020 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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