Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_110923APB_FTO_261007
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-13-002-029-002/268
(MANIKA) 		1713002029NRG24110920230214688 11/09/2023 Mamta Devi 1713002029WL029011 Mamta Devi 00045 BARB0REWAXX 663 663 Processed 21/09/2023 322763644 MamtaDevi BANK OF BARODA(606985)
SubTotal 663 663
2 TEONTHAR MP-13-002-028-002/119-C
(CHANDRAPUR) 		1713002028NRG24110920230214410 11/09/2023 sujeet kumar soni 1713002028WL028971 sujeet kumar soni 00354 PUNB0087600 1080 1080 Processed 21/09/2023 322763644 sujeetkumarsoni PUNJAB NATIONAL BANK(508568)
3 TEONTHAR MP-13-002-029-001/316
(MANIKA) 		1713002029NRG24110920230214684 11/09/2023 LALBAHADUR 1713002029WL029011 LALBAHADUR 00354 PUNB0087600 663 663 Processed 21/09/2023 322763644 LALBAHADUR PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-029-002/297
(MANIKA) 		1713002029NRG24110920230214689 11/09/2023 Parmila devi 1713002029WL029011 Parmila devi 00354 PUNB0087600 663 663 Processed 21/09/2023 322763644 Parmiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
5 TEONTHAR MP-13-002-029-002/306
(MANIKA) 		1713002029NRG24110920230214690 11/09/2023 PRADEEP SINGH 1713002029WL029011 PRADEEP SINGH 00354 PUNB0087600 663 663 Processed 21/09/2023 322763644 PRADEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 TEONTHAR MP-13-002-029-002/310
(MANIKA) 		1713002029NRG24110920230214691 11/09/2023 PREMWATI KOL 1713002029WL029011 PREMWATI KOL 00354 PUNB0087600 663 663 Processed 21/09/2023 322763644 PREMWATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
7 TEONTHAR MP-13-002-029-002/60
(MANIKA) 		1713002029NRG24110920230214694 11/09/2023 PREMKALI 1713002029WL029011 PREMKALI 00354 PUNB0087600 663 663 Processed 21/09/2023 322763644 PREMKALI PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-030-003/146
(MADARO) 		1713002030NRG24110920230215067 11/09/2023 Lalit Kumar Singh 1713002030WL029066 Lalit Kumar Singh 00354 PUNB0087600 1326 1326 Processed 21/09/2023 322763644 LalitKumarSingh PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-030-003/171-A
(MADARO) 		1713002030NRG24110920230215074 11/09/2023 MANOJ SINGH 1713002030WL029066 MANOJ SINGH 00354 PUNB0087600 1326 1326 Processed 21/09/2023 322763644 MANOJSINGH PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-030-003/354
(MADARO) 		1713002030NRG24110920230215083 11/09/2023 RAGHUVENDRA SINGH 1713002030WL029066 RAGHUVENDRA SINGH 00354 PUNB0087600 1326 1326 Processed 21/09/2023 322763644 RAGHUVENDRASINGH PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-030-003/371
(MADARO) 		1713002030NRG24110920230215091 11/09/2023 Shailendra Singh 1713002030WL029066 Shailendra Singh 00354 PUNB0087600 1326 1326 Processed 21/09/2023 322763644 ShailendraSingh PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-030-003/372
(MADARO) 		1713002030NRG24110920230215092 11/09/2023 Lavkush Singh 1713002030WL029066 Lavkush Singh 00354 PUNB0087600 1326 1326 Processed 21/09/2023 322763644 LavkushSingh PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-030-003/373
(MADARO) 		1713002030NRG24110920230215094 11/09/2023 Surendra Singh 1713002030WL029066 Surendra Singh 00354 PUNB0087600 1326 1326 Processed 21/09/2023 322763644 SurendraSingh PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-030-003/376
(MADARO) 		1713002030NRG24110920230215096 11/09/2023 Bhola Singh 1713002030WL029066 Bhola Singh 00354 PUNB0087600 1326 1326 Processed 21/09/2023 322763644 BholaSingh PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-030-003/75
(MADARO) 		1713002030NRG24110920230215106 11/09/2023 hansaraj 1713002030WL029066 hansaraj 00354 PUNB0087600 1326 1326 Processed 21/09/2023 322763644 hansaraj MADHYANCHAL GRAMIN BANK(607232)
16 TEONTHAR MP-13-002-055-001/101-A
(CHUNARI) 		1713002055NRG24110920230214148 11/09/2023 Sangeeta 1713002055WL028912 Sangeeta 00354 PUNB0087600 1105 1105 Processed 21/09/2023 322763644 Sangeeta PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-055-001/137-B
(CHUNARI) 		1713002055NRG24110920230214156 11/09/2023 Shashi Devi 1713002055WL028912 Shashi Devi 00354 PUNB0087600 1105 1105 Processed 21/09/2023 322763644 ShashiDevi PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-055-001/152
(CHUNARI) 		1713002055NRG24110920230214157 11/09/2023 SANTOSH KUMAR 1713002055WL028913 SANTOSH KUMAR 00354 PUNB0087600 1105 1105 Processed 21/09/2023 322763644 SANTOSHKUMAR MADHYANCHAL GRAMIN BANK(607232)
19 TEONTHAR MP-13-002-055-001/180
(CHUNARI) 		1713002055NRG24110920230214159 11/09/2023 Naveen Kumar Dubey 1713002055WL028913 Naveen Kumar Dubey 00354 PUNB0087600 1105 1105 Processed 21/09/2023 322763644 NaveenKumarDubey PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-055-001/294
(CHUNARI) 		1713002055NRG24110920230214163 11/09/2023 Takrati Pal 1713002055WL028913 Takrati Pal 00354 PUNB0087600 1105 1105 Processed 21/09/2023 322763644 TakratiPal UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-087-001/586
(BAJARA) 		1713002087NRG24110920230214813 11/09/2023 Chhedilal kol 1713002087WL029031 Chhedilal kol 00354 PUNB0087600 663 663 Processed 21/09/2023 322763644 Chhedilalkol PUNJAB NATIONAL BANK(508568)
SubTotal 21191 21191
22 TEONTHAR MP-13-002-053-001/111
(MAGHIGAWNA) 		1713002053NRG24110920230214479 11/09/2023 CHINTAMANI 1713002053WL028990 CHINTAMANI 00354 PUNB0216800 884 884 Processed 21/09/2023 322763644 CHINTAMANI PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-053-001/111
(MAGHIGAWNA) 		1713002053NRG24110920230214480 11/09/2023 CHINTAMANI 1713002053WL028990 CHINTAMANI 00354 PUNB0216800 884 884 Processed 21/09/2023 322763644 CHINTAMANI PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-053-001/303
(MAGHIGAWNA) 		1713002053NRG24110920230214481 11/09/2023 jiyalal kol 1713002053WL028990 jiyalal kol 00354 PUNB0216800 884 884 Processed 21/09/2023 322763644 jiyalalkol PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-053-001/303
(MAGHIGAWNA) 		1713002053NRG24110920230214482 11/09/2023 vimala devi 1713002053WL028990 vimala devi 00354 PUNB0216800 884 884 Processed 21/09/2023 322763644 vimaladevi PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-053-001/365-A
(MAGHIGAWNA) 		1713002053NRG24110920230214484 11/09/2023 DINESH 1713002053WL028990 DINESH 00354 PUNB0216800 663 663 Processed 21/09/2023 322763644 DINESH PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-053-001/415
(MAGHIGAWNA) 		1713002053NRG24110920230214485 11/09/2023 RAM NIRANJAN 1713002053WL028990 RAM NIRANJAN 00354 PUNB0216800 663 663 Processed 21/09/2023 322763644 RAMNIRANJAN PUNJAB NATIONAL BANK(508568)
28 TEONTHAR MP-13-002-053-001/517
(MAGHIGAWNA) 		1713002053NRG24110920230214486 11/09/2023 asha 1713002053WL028990 asha 00354 PUNB0216800 884 884 Processed 21/09/2023 322763644 asha PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-053-001/534
(MAGHIGAWNA) 		1713002053NRG24110920230214487 11/09/2023 raju 1713002053WL028990 raju 00354 PUNB0216800 884 884 Processed 21/09/2023 322763644 raju PUNJAB NATIONAL BANK(508568)
30 TEONTHAR MP-13-002-053-001/534
(MAGHIGAWNA) 		1713002053NRG24110920230214488 11/09/2023 rakesh 1713002053WL028990 rakesh 00354 PUNB0216800 884 884 Processed 21/09/2023 322763644 rakesh PUNJAB NATIONAL BANK(508568)
31 TEONTHAR MP-13-002-053-001/658
(MAGHIGAWNA) 		1713002053NRG24110920230214524 11/09/2023 dropti 1713002053WL028994 dropti 00354 PUNB0216800 1989 1989 Processed 21/09/2023 322763644 dropti PUNJAB NATIONAL BANK(508568)
32 TEONTHAR MP-13-002-053-001/664-A
(MAGHIGAWNA) 		1713002053NRG24110920230214489 11/09/2023 RAVISHANKAR 1713002053WL028990 RAVISHANKAR 00354 PUNB0216800 884 884 Processed 21/09/2023 322763644 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
33 TEONTHAR MP-13-002-053-001/920
(MAGHIGAWNA) 		1713002053NRG24110920230214492 11/09/2023 ABHIMAN 1713002053WL028990 ABHIMAN 00354 PUNB0216800 884 884 Processed 21/09/2023 322763644 ABHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 TEONTHAR MP-13-002-053-002/67-A
(MAGHIGAWNA) 		1713002053NRG24110920230214493 11/09/2023 HANSRAJ 1713002053WL028990 HANSRAJ 00354 PUNB0216800 884 884 Processed 21/09/2023 322763644 HANSRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
35 TEONTHAR MP-13-002-053-002/888
(MAGHIGAWNA) 		1713002053NRG24110920230214495 11/09/2023 RAJNEESH PRASAD 1713002053WL028990 RAJNEESH PRASAD 00354 PUNB0216800 884 884 Processed 21/09/2023 322763644 RAJNEESHPRASAD PUNJAB NATIONAL BANK(508568)
36 TEONTHAR MP-13-002-053-002/91
(MAGHIGAWNA) 		1713002053NRG24110920230214496 11/09/2023 manish 1713002053WL028990 manish 00354 PUNB0216800 884 884 Processed 21/09/2023 322763644 manish PUNJAB NATIONAL BANK(508568)
37 TEONTHAR MP-13-002-062-001/1-B
(ATARAILA -11) 		1713002062NRG24110920230214287 11/09/2023 usha kuswaha 1713002062WL028947 usha kuswaha 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 ushakuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
38 TEONTHAR MP-13-002-062-001/1-B
(ATARAILA -11) 		1713002062NRG24110920230214286 11/09/2023 vinod kuswaha 1713002062WL028947 vinod kuswaha 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 vinodkuswaha PUNJAB NATIONAL BANK(508568)
39 TEONTHAR MP-13-002-062-001/140-C
(ATARAILA -11) 		1713002062NRG24110920230214289 11/09/2023 BRIJESH SINGH 1713002062WL028947 BRIJESH SINGH 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 BRIJESHSINGH PUNJAB NATIONAL BANK(508568)
40 TEONTHAR MP-13-002-062-001/140-C
(ATARAILA -11) 		1713002062NRG24110920230214290 11/09/2023 PUSPA 1713002062WL028947 PUSPA 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 PUSPA PUNJAB NATIONAL BANK(508568)
41 TEONTHAR MP-13-002-062-001/16-B
(ATARAILA -11) 		1713002062NRG24110920230214291 11/09/2023 ARADHNA DEVI 1713002062WL028947 ARADHNA DEVI 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 ARADHNADEVI PUNJAB NATIONAL BANK(508568)
42 TEONTHAR MP-13-002-062-001/18-A
(ATARAILA -11) 		1713002062NRG24110920230214292 11/09/2023 ANTIMA DEVI SAKET 1713002062WL028947 ANTIMA DEVI SAKET 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 ANTIMADEVISAKET PUNJAB NATIONAL BANK(508568)
43 TEONTHAR MP-13-002-062-001/188-A
(ATARAILA -11) 		1713002062NRG24110920230214293 11/09/2023 sarvjeet singh 1713002062WL028947 sarvjeet singh 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 sarvjeetsingh PUNJAB NATIONAL BANK(508568)
44 TEONTHAR MP-13-002-062-001/191-B
(ATARAILA -11) 		1713002062NRG24110920230214294 11/09/2023 samarbahadur 1713002062WL028947 samarbahadur 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 samarbahadur PUNJAB NATIONAL BANK(508568)
45 TEONTHAR MP-13-002-062-001/198-A
(ATARAILA -11) 		1713002062NRG24110920230214296 11/09/2023 amritlal 1713002062WL028947 amritlal 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 amritlal PUNJAB NATIONAL BANK(508568)
46 TEONTHAR MP-13-002-062-001/32-C
(ATARAILA -11) 		1713002062NRG24110920230214297 11/09/2023 GULAB SINGH 1713002062WL028947 GULAB SINGH 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 GULABSINGH PUNJAB NATIONAL BANK(508568)
47 TEONTHAR MP-13-002-062-001/58-B
(ATARAILA -11) 		1713002062NRG24110920230214299 11/09/2023 shanti 1713002062WL028947 shanti 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 shanti PUNJAB NATIONAL BANK(508568)
48 TEONTHAR MP-13-002-062-001/61-A
(ATARAILA -11) 		1713002062NRG24110920230214300 11/09/2023 shyamkali 1713002062WL028947 shyamkali 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 shyamkali PUNJAB NATIONAL BANK(508568)
49 TEONTHAR MP-13-002-062-001/63
(ATARAILA -11) 		1713002062NRG24110920230214301 11/09/2023 bitol 1713002062WL028947 bitol 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 bitol PUNJAB NATIONAL BANK(508568)
50 TEONTHAR MP-13-002-062-001/64
(ATARAILA -11) 		1713002062NRG24110920230214303 11/09/2023 Premvati 1713002062WL028947 Premvati 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 Premvati PUNJAB NATIONAL BANK(508568)
51 TEONTHAR MP-13-002-062-001/79-C
(ATARAILA -11) 		1713002062NRG24110920230214305 11/09/2023 Shri kant Adiwasi 1713002062WL028947 Shri kant Adiwasi 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 ShrikantAdiwasi PUNJAB NATIONAL BANK(508568)
52 TEONTHAR MP-13-002-062-001/85-A
(ATARAILA -11) 		1713002062NRG24110920230214307 11/09/2023 ranjana 1713002062WL028947 ranjana 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 ranjana PUNJAB NATIONAL BANK(508568)
53 TEONTHAR MP-13-002-062-001/85-A
(ATARAILA -11) 		1713002062NRG24110920230214306 11/09/2023 SUKESH KUMAR 1713002062WL028947 SUKESH KUMAR 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 SUKESHKUMAR PUNJAB NATIONAL BANK(508568)
54 TEONTHAR MP-13-002-062-001/86
(ATARAILA -11) 		1713002062NRG24110920230214308 11/09/2023 ramlal harijan 1713002062WL028947 ramlal harijan 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 ramlalharijan PUNJAB NATIONAL BANK(508568)
55 TEONTHAR MP-13-002-062-001/89-A
(ATARAILA -11) 		1713002062NRG24110920230214309 11/09/2023 ramesh kumar harijan 1713002062WL028947 ramesh kumar harijan 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 rameshkumarharijan PUNJAB NATIONAL BANK(508568)
56 TEONTHAR MP-13-002-062-001/98-B
(ATARAILA -11) 		1713002062NRG24110920230214311 11/09/2023 Arti Devi charmkar 1713002062WL028947 Arti Devi charmkar 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 ArtiDevicharmkar PUNJAB NATIONAL BANK(508568)
57 TEONTHAR MP-13-002-062-001/98-B
(ATARAILA -11) 		1713002062NRG24110920230214312 11/09/2023 BUTI 1713002062WL028947 BUTI 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 BUTI PUNJAB NATIONAL BANK(508568)
58 TEONTHAR MP-13-002-062-001/98-B
(ATARAILA -11) 		1713002062NRG24110920230214310 11/09/2023 Govind prasad Charmkar 1713002062WL028947 Govind prasad Charmkar 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 GovindprasadCharmkar PUNJAB NATIONAL BANK(508568)
59 TEONTHAR MP-13-002-062-001/99-A
(ATARAILA -11) 		1713002062NRG24110920230214313 11/09/2023 SADHANA CHARMKAR 1713002062WL028947 SADHANA CHARMKAR 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 SADHANACHARMKAR PUNJAB NATIONAL BANK(508568)
60 TEONTHAR MP-13-002-062-003/57-B
(ATARAILA -11) 		1713002062NRG24110920230214315 11/09/2023 PHOOLKALI 1713002062WL028947 PHOOLKALI 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 PHOOLKALI PUNJAB NATIONAL BANK(508568)
61 TEONTHAR MP-13-002-062-003/57-C
(ATARAILA -11) 		1713002062NRG24110920230214317 11/09/2023 SUNITA 1713002062WL028947 SUNITA 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
62 TEONTHAR MP-13-002-062-003/8-A
(ATARAILA -11) 		1713002062NRG24110920230214319 11/09/2023 gudiya adiwasi 1713002062WL028947 gudiya adiwasi 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 gudiyaadiwasi PUNJAB NATIONAL BANK(508568)
63 TEONTHAR MP-13-002-069-001/1135
(BADAGANWA) 		1713002069NRG24110920230215145 11/09/2023 chedilal singh 1713002069WL029069 chedilal singh 00354 PUNB0216800 3315 3315 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TEONTHAR MP-13-002-069-001/1137
(BADAGANWA) 		1713002069NRG24110920230215146 11/09/2023 CHOTKI ADIWASI 1713002069WL029069 CHOTKI ADIWASI 00354 PUNB0216800 3315 3315 Processed 21/09/2023 322763644 CHOTKIADIWASI PUNJAB NATIONAL BANK(508568)
65 TEONTHAR MP-13-002-069-001/1147
(BADAGANWA) 		1713002069NRG24110920230215148 11/09/2023 Urmila kushwaha 1713002069WL029069 Urmila kushwaha 00354 PUNB0216800 3315 3315 Processed 21/09/2023 322763644 Urmilakushwaha PUNJAB NATIONAL BANK(508568)
66 TEONTHAR MP-13-002-069-001/379
(BADAGANWA) 		1713002069NRG24110920230215149 11/09/2023 Shiv Pratap singh 1713002069WL029069 Shiv Pratap singh 00354 PUNB0216800 3315 3315 Processed 21/09/2023 322763644 ShivPratapsingh PUNJAB NATIONAL BANK(508568)
67 TEONTHAR MP-13-002-069-001/4
(BADAGANWA) 		1713002069NRG24110920230215150 11/09/2023 HIRA LAL 1713002069WL029069 HIRA LAL 00354 PUNB0216800 3315 3315 Processed 21/09/2023 322763644 HIRALAL PUNJAB NATIONAL BANK(508568)
68 TEONTHAR MP-13-002-077-001/733-B
(DEEH) 		1713002077NRG24110920230214344 11/09/2023 RAMMANI 1713002077WL028949 RAMMANI 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 RAMMANI PUNJAB NATIONAL BANK(508568)
69 TEONTHAR MP-13-002-077-001/980
(DEEH) 		1713002077NRG24110920230214353 11/09/2023 AMIT TIWARI 1713002077WL028949 AMIT TIWARI 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 AMITTIWARI PUNJAB NATIONAL BANK(508568)
70 TEONTHAR MP-13-002-077-001/984
(DEEH) 		1713002077NRG24110920230214354 11/09/2023 RITIK 1713002077WL028949 RITIK 00354 PUNB0216800 1326 1326 Processed 21/09/2023 322763644 RITIK PUNJAB NATIONAL BANK(508568)
SubTotal 68952 68952
71 TEONTHAR MP-13-002-002-004/144-A
(GOD KHURD) 		1713002002NRG24110920230214537 11/09/2023 POONAM DEVI 1713002002WL028996 POONAM DEVI 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 POONAMDEVI STATE BANK OF INDIA(508548)
72 TEONTHAR MP-13-002-028-005/193-C
(CHANDRAPUR) 		1713002028NRG24110920230214419 11/09/2023 brijendra 1713002028WL028971 brijendra 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 brijendra STATE BANK OF INDIA(508548)
73 TEONTHAR MP-13-002-055-001/101-A
(CHUNARI) 		1713002055NRG24110920230214147 11/09/2023 Vinod singh 1713002055WL028912 Vinod singh 00415 SBIN0002838 1105 1105 Processed 21/09/2023 322763644 Vinodsingh STATE BANK OF INDIA(508548)
74 TEONTHAR MP-13-002-062-001/131-B
(ATARAILA -11) 		1713002062NRG24110920230214288 11/09/2023 Manoj kumar Singh 1713002062WL028947 Manoj kumar Singh 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 ManojkumarSingh STATE BANK OF INDIA(508548)
75 TEONTHAR MP-13-002-067-001/118
(ANTARAILA -12) 		1713002067NRG24110920230214868 11/09/2023 KUSUMA 1713002067WL029049 KUSUMA 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 KUSUMA STATE BANK OF INDIA(508548)
76 TEONTHAR MP-13-002-067-001/238
(ANTARAILA -12) 		1713002067NRG24110920230214869 11/09/2023 pushpa devi c 1713002067WL029049 pushpa devi c 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 pushpadevic STATE BANK OF INDIA(508548)
77 TEONTHAR MP-13-002-067-001/46-A
(ANTARAILA -12) 		1713002067NRG24110920230214871 11/09/2023 rahul 1713002067WL029049 rahul 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 rahul STATE BANK OF INDIA(508548)
78 TEONTHAR MP-13-002-067-001/46-A
(ANTARAILA -12) 		1713002067NRG24110920230214870 11/09/2023 rahul 1713002067WL029049 rahul 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 rahul IDBI BANK(607095)
79 TEONTHAR MP-13-002-067-001/71
(ANTARAILA -12) 		1713002067NRG24110920230214872 11/09/2023 mithelesh 1713002067WL029049 mithelesh 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 mithelesh UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-067-002/247
(ANTARAILA -12) 		1713002067NRG24110920230214873 11/09/2023 shiv mangal 1713002067WL029049 shiv mangal 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 shivmangal STATE BANK OF INDIA(508548)
81 TEONTHAR MP-13-002-067-002/248
(ANTARAILA -12) 		1713002067NRG24110920230214874 11/09/2023 chandrama prasar kori 1713002067WL029049 chandrama prasar kori 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 chandramaprasarkori STATE BANK OF INDIA(508548)
82 TEONTHAR MP-13-002-067-002/248
(ANTARAILA -12) 		1713002067NRG24110920230214875 11/09/2023 seema devi 1713002067WL029049 seema devi 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 seemadevi STATE BANK OF INDIA(508548)
83 TEONTHAR MP-13-002-067-002/59
(ANTARAILA -12) 		1713002067NRG24110920230214876 11/09/2023 RAMSAJEEVAN 1713002067WL029049 RAMSAJEEVAN 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 RAMSAJEEVAN STATE BANK OF INDIA(508548)
84 TEONTHAR MP-13-002-067-002/73
(ANTARAILA -12) 		1713002067NRG24110920230214877 11/09/2023 NIRMLA 1713002067WL029050 NIRMLA 00415 SBIN0002838 3094 3094 Processed 21/09/2023 322763644 NIRMLA STATE BANK OF INDIA(508548)
85 TEONTHAR MP-13-002-077-001/1068
(DEEH) 		1713002077NRG24110920230214328 11/09/2023 Deenesh Kumar Harijan 1713002077WL028949 Deenesh Kumar Harijan 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 DeeneshKumarHarijan STATE BANK OF INDIA(508548)
86 TEONTHAR MP-13-002-077-001/1068
(DEEH) 		1713002077NRG24110920230214329 11/09/2023 Suneeta Devi 1713002077WL028949 Suneeta Devi 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 SuneetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
87 TEONTHAR MP-13-002-077-001/1069
(DEEH) 		1713002077NRG24110920230214330 11/09/2023 Radheshyam Prajapati 1713002077WL028949 Radheshyam Prajapati 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 RadheshyamPrajapati STATE BANK OF INDIA(508548)
88 TEONTHAR MP-13-002-077-001/1070
(DEEH) 		1713002077NRG24110920230214331 11/09/2023 Rekha Devi 1713002077WL028949 Rekha Devi 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 RekhaDevi STATE BANK OF INDIA(508548)
89 TEONTHAR MP-13-002-077-001/630-A
(DEEH) 		1713002077NRG24110920230214343 11/09/2023 DUBARI 1713002077WL028949 DUBARI 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 DUBARI STATE BANK OF INDIA(508548)
90 TEONTHAR MP-13-002-077-001/630-A
(DEEH) 		1713002077NRG24110920230214342 11/09/2023 DUBARI 1713002077WL028949 DUBARI 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 DUBARI STATE BANK OF INDIA(508548)
91 TEONTHAR MP-13-002-077-001/734
(DEEH) 		1713002077NRG24110920230214345 11/09/2023 HEERAMANI 1713002077WL028949 HEERAMANI 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 HEERAMANI STATE BANK OF INDIA(508548)
92 TEONTHAR MP-13-002-077-001/822
(DEEH) 		1713002077NRG24110920230214347 11/09/2023 rita devi 1713002077WL028949 rita devi 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 ritadevi STATE BANK OF INDIA(508548)
93 TEONTHAR MP-13-002-077-001/907
(DEEH) 		1713002077NRG24110920230214349 11/09/2023 Archana devi adiwasi 1713002077WL028949 Archana devi adiwasi 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 Archanadeviadiwasi STATE BANK OF INDIA(508548)
94 TEONTHAR MP-13-002-077-001/907
(DEEH) 		1713002077NRG24110920230214348 11/09/2023 archna 1713002077WL028949 archna 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 archna STATE BANK OF INDIA(508548)
95 TEONTHAR MP-13-002-077-001/958
(DEEH) 		1713002077NRG24110920230214351 11/09/2023 RAM PRASAD 1713002077WL028949 RAM PRASAD 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 RAMPRASAD STATE BANK OF INDIA(508548)
96 TEONTHAR MP-13-002-077-001/958
(DEEH) 		1713002077NRG24110920230214350 11/09/2023 RAM PRASAD 1713002077WL028949 RAM PRASAD 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 RAMPRASAD STATE BANK OF INDIA(508548)
97 TEONTHAR MP-13-002-080-002/8-A
(RAJAHA) 		1713002080NRG24110920230214699 11/09/2023 Shyamvati 1713002080WL029012 Shyamvati 00415 SBIN0002838 884 884 Processed 21/09/2023 322763644 Shyamvati STATE BANK OF INDIA(508548)
98 TEONTHAR MP-13-002-083-001/376-A
(PURWA) 		1713002083NRG24110920230214752 11/09/2023 AMIT KUMAR TIWARI 1713002083WL029021 AMIT KUMAR TIWARI 00415 SBIN0002838 663 663 Processed 21/09/2023 322763644 AMITKUMARTIWARI STATE BANK OF INDIA(508548)
99 TEONTHAR MP-13-002-083-001/378-A
(PURWA) 		1713002083NRG24110920230214754 11/09/2023 suresh kumar mishra 1713002083WL029021 suresh kumar mishra 00415 SBIN0002838 663 663 Processed 21/09/2023 322763644 sureshkumarmishra STATE BANK OF INDIA(508548)
100 TEONTHAR MP-13-002-083-001/68-B
(PURWA) 		1713002083NRG24110920230214758 11/09/2023 Sita Devi Tiwari 1713002083WL029021 Sita Devi Tiwari 00415 SBIN0002838 663 663 Processed 21/09/2023 322763644 SitaDeviTiwari STATE BANK OF INDIA(508548)
101 TEONTHAR MP-13-002-083-003/372-B
(PURWA) 		1713002083NRG24110920230214761 11/09/2023 SATISH PRASAD 1713002083WL029021 SATISH PRASAD 00415 SBIN0002838 663 663 Processed 21/09/2023 322763644 SATISHPRASAD STATE BANK OF INDIA(508548)
102 TEONTHAR MP-13-002-083-004/21-B
(PURWA) 		1713002083NRG24110920230214737 11/09/2023 lakhan kol 1713002083WL029020 lakhan kol 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 lakhankol STATE BANK OF INDIA(508548)
103 TEONTHAR MP-13-002-083-004/5-A
(PURWA) 		1713002083NRG24110920230214745 11/09/2023 REETA 1713002083WL029020 REETA 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 REETA UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-083-004/53
(PURWA) 		1713002083NRG24110920230214746 11/09/2023 munni devi kol 1713002083WL029020 munni devi kol 00415 SBIN0002838 1326 1326 Processed 21/09/2023 322763644 munnidevikol BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 43537 43537
105 TEONTHAR MP-13-002-002-004/144-A
(GOD KHURD) 		1713002002NRG24110920230214536 11/09/2023 SANJAY SINGH 1713002002WL028996 SANJAY SINGH 00468 UBIN0539023 1326 1326 Processed 21/09/2023 322763644 SANJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
106 TEONTHAR MP-13-002-028-005/136-B
(CHANDRAPUR) 		1713002028NRG24110920230214418 11/09/2023 brij kishor 1713002028WL028971 brij kishor 00468 UBIN0539023 1326 1326 Processed 21/09/2023 322763644 brijkishor BARODA UTTAR PRADESH GRAMIN BANK(606993)
107 TEONTHAR MP-13-002-060-001/6-A
(CHADAI) 		1713002060NRG24110920230214055 11/09/2023 MAMTA DEVI 1713002060WL028887 MAMTA DEVI 00468 UBIN0539023 3094 3094 Processed 21/09/2023 322763644 MAMTADEVI UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-077-001/1031
(DEEH) 		1713002077NRG24110920230214325 11/09/2023 krishan pal 1713002077WL028949 krishan pal 00468 UBIN0539023 1326 1326 Processed 21/09/2023 322763644 krishanpal UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-077-001/1031
(DEEH) 		1713002077NRG24110920230214326 11/09/2023 seeta 1713002077WL028949 seeta 00468 UBIN0539023 1326 1326 Processed 21/09/2023 322763644 seeta UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-077-001/1045
(DEEH) 		1713002077NRG24110920230214327 11/09/2023 Akhilesh prajapati 1713002077WL028949 Akhilesh prajapati 00468 UBIN0539023 1326 1326 Processed 21/09/2023 322763644 Akhileshprajapati STATE BANK OF INDIA(508548)
111 TEONTHAR MP-13-002-077-001/1095
(DEEH) 		1713002077NRG24110920230214336 11/09/2023 vimala devi kewat 1713002077WL028949 vimala devi kewat 00468 UBIN0539023 1326 1326 Processed 21/09/2023 322763644 vimaladevikewat STATE BANK OF INDIA(508548)
112 TEONTHAR MP-13-002-077-001/222
(DEEH) 		1713002077NRG24110920230214339 11/09/2023 DHUDHNATH 1713002077WL028949 DHUDHNATH 00468 UBIN0539023 1326 1326 Processed 21/09/2023 322763644 DHUDHNATH UNION BANK OF INDIA(508500)
113 TEONTHAR MP-13-002-077-001/222
(DEEH) 		1713002077NRG24110920230214340 11/09/2023 RUPA DEVI 1713002077WL028949 RUPA DEVI 00468 UBIN0539023 1326 1326 Processed 21/09/2023 322763644 RUPADEVI UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-077-001/238
(DEEH) 		1713002077NRG24110920230214341 11/09/2023 phulchandra 1713002077WL028949 phulchandra 00468 UBIN0539023 1326 1326 Processed 21/09/2023 322763644 phulchandra UNION BANK OF INDIA(508500)
115 TEONTHAR MP-13-002-077-001/963
(DEEH) 		1713002077NRG24110920230214352 11/09/2023 vhawarjeet 1713002077WL028949 vhawarjeet 00468 UBIN0539023 1326 1326 Processed 21/09/2023 322763644 vhawarjeet UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-083-001/17
(PURWA) 		1713002083NRG24110920230214748 11/09/2023 MAMTA DEVI 1713002083WL029021 MAMTA DEVI 00468 UBIN0539023 663 663 Processed 21/09/2023 322763644 MAMTADEVI UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-083-001/17
(PURWA) 		1713002083NRG24110920230214747 11/09/2023 SHYAMA KANT 1713002083WL029021 SHYAMA KANT 00468 UBIN0539023 663 663 Processed 21/09/2023 322763644 SHYAMAKANT UNION BANK OF INDIA(508500)
118 TEONTHAR MP-13-002-083-001/170
(PURWA) 		1713002083NRG24110920230214749 11/09/2023 GENDALAL 1713002083WL029021 GENDALAL 00468 UBIN0539023 663 663 Processed 21/09/2023 322763644 GENDALAL UNION BANK OF INDIA(508500)
119 TEONTHAR MP-13-002-083-001/171
(PURWA) 		1713002083NRG24110920230214750 11/09/2023 CHHOHANLAL 1713002083WL029021 CHHOHANLAL 00468 UBIN0539023 663 663 Processed 21/09/2023 322763644 CHHOHANLAL UNION BANK OF INDIA(508500)
120 TEONTHAR MP-13-002-083-001/283
(PURWA) 		1713002083NRG24110920230214751 11/09/2023 ram bahore 1713002083WL029021 ram bahore 00468 UBIN0539023 663 663 Processed 21/09/2023 322763644 rambahore UNION BANK OF INDIA(508500)
121 TEONTHAR MP-13-002-083-001/377-B
(PURWA) 		1713002083NRG24110920230214753 11/09/2023 uma devi tiwari 1713002083WL029021 uma devi tiwari 00468 UBIN0539023 663 663 Processed 21/09/2023 322763644 umadevitiwari UNION BANK OF INDIA(508500)
122 TEONTHAR MP-13-002-083-001/378-B
(PURWA) 		1713002083NRG24110920230214755 11/09/2023 lalita mishra 1713002083WL029021 lalita mishra 00468 UBIN0539023 663 663 Processed 21/09/2023 322763644 lalitamishra STATE BANK OF INDIA(508548)
123 TEONTHAR MP-13-002-083-001/379
(PURWA) 		1713002083NRG24110920230214756 11/09/2023 DHANANJAY PRASAD MISHRA 1713002083WL029021 DHANANJAY PRASAD MISHRA 00468 UBIN0539023 663 663 Processed 21/09/2023 322763644 DHANANJAYPRASADMISHRA UNION BANK OF INDIA(508500)
124 TEONTHAR MP-13-002-083-001/62-A
(PURWA) 		1713002083NRG24110920230214757 11/09/2023 JEETENDRA 1713002083WL029021 JEETENDRA 00468 UBIN0539023 663 663 Processed 21/09/2023 322763644 JEETENDRA UNION BANK OF INDIA(508500)
125 TEONTHAR MP-13-002-083-001/87
(PURWA) 		1713002083NRG24110920230214759 11/09/2023 SURYAMANI 1713002083WL029021 SURYAMANI 00468 UBIN0539023 663 663 Processed 21/09/2023 322763644 SURYAMANI UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-083-001/98-A
(PURWA) 		1713002083NRG24110920230214760 11/09/2023 ANIRUDH PRASAD TIWARI 1713002083WL029021 ANIRUDH PRASAD TIWARI 00468 UBIN0539023 663 663 Processed 21/09/2023 322763644 ANIRUDHPRASADTIWARI UNION BANK OF INDIA(508500)
127 TEONTHAR MP-13-002-083-003/373-A
(PURWA) 		1713002083NRG24110920230214762 11/09/2023 SAMAR BAHADUR SINGH 1713002083WL029021 SAMAR BAHADUR SINGH 00468 UBIN0539023 663 663 Processed 21/09/2023 322763644 SAMARBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 TEONTHAR MP-13-002-083-003/55-A
(PURWA) 		1713002083NRG24110920230214763 11/09/2023 DAYASHANKAR KEWAT 1713002083WL029021 DAYASHANKAR KEWAT 00468 UBIN0539023 663 663 Processed 21/09/2023 322763644 DAYASHANKARKEWAT BANK OF BARODA(606985)
129 TEONTHAR MP-13-002-083-003/55-A
(PURWA) 		1713002083NRG24110920230214764 11/09/2023 VIDHYAWATI KEWAT 1713002083WL029021 VIDHYAWATI KEWAT 00468 UBIN0539023 663 663 Processed 21/09/2023 322763644 VIDHYAWATIKEWAT UNION BANK OF INDIA(508500)
130 TEONTHAR MP-13-002-083-004/18-A
(PURWA) 		1713002083NRG24110920230214735 11/09/2023 Bannu devi 1713002083WL029020 Bannu devi 00468 UBIN0539023 1326 1326 Processed 21/09/2023 322763644 Bannudevi UNION BANK OF INDIA(508500)
131 TEONTHAR MP-13-002-083-004/19-A
(PURWA) 		1713002083NRG24110920230214736 11/09/2023 Ranjan Devi 1713002083WL029020 Ranjan Devi 00468 UBIN0539023 1326 1326 Processed 21/09/2023 322763644 RanjanDevi UNION BANK OF INDIA(508500)
132 TEONTHAR MP-13-002-083-004/23-C
(PURWA) 		1713002083NRG24110920230214738 11/09/2023 Nandlal Kol 1713002083WL029020 Nandlal Kol 00468 UBIN0539023 1326 1326 Processed 21/09/2023 322763644 NandlalKol UNION BANK OF INDIA(508500)
133 TEONTHAR MP-13-002-083-004/23-C
(PURWA) 		1713002083NRG24110920230214739 11/09/2023 Pooja 1713002083WL029020 Pooja 00468 UBIN0539023 1326 1326 Processed 21/09/2023 322763644 Pooja UNION BANK OF INDIA(508500)
134 TEONTHAR MP-13-002-083-004/37
(PURWA) 		1713002083NRG24110920230214741 11/09/2023 LALITA 1713002083WL029020 LALITA 00468 UBIN0539023 1326 1326 Processed 21/09/2023 322763644 LALITA UNION BANK OF INDIA(508500)
135 TEONTHAR MP-13-002-083-004/37
(PURWA) 		1713002083NRG24110920230214740 11/09/2023 RAM PRASAD 1713002083WL029020 RAM PRASAD 00468 UBIN0539023 1326 1326 Processed 21/09/2023 322763644 RAMPRASAD UNION BANK OF INDIA(508500)
136 TEONTHAR MP-13-002-083-004/372
(PURWA) 		1713002083NRG24110920230214742 11/09/2023 Anupam 1713002083WL029020 Anupam 00468 UBIN0539023 1326 1326 Processed 21/09/2023 322763644 Anupam JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
137 TEONTHAR MP-13-002-083-004/372-A
(PURWA) 		1713002083NRG24110920230214743 11/09/2023 Anurag 1713002083WL029020 Anurag 00468 UBIN0539023 1326 1326 Processed 21/09/2023 322763644 Anurag UNION BANK OF INDIA(508500)
138 TEONTHAR MP-13-002-083-004/45
(PURWA) 		1713002083NRG24110920230214744 11/09/2023 RAMDYAL 1713002083WL029020 RAMDYAL 00468 UBIN0539023 1326 1326 Processed 21/09/2023 322763644 RAMDYAL UNION BANK OF INDIA(508500)
SubTotal 37570 37570
139 TEONTHAR MP-13-002-002-003/190-B
(GOD KHURD) 		1713002002NRG24110920230214528 11/09/2023 Sadhana devi 1713002002WL028995 Sadhana devi 00468 UBIN0539473 1326 1326 Processed 21/09/2023 322763644 Sadhanadevi UNION BANK OF INDIA(508500)
140 TEONTHAR MP-13-002-015-003/219
(RISADA) 		1713002015NRG24110920230214270 11/09/2023 Mithlesh kumar prajapati 1713002015WL028944 Mithlesh kumar prajapati 00468 UBIN0539473 884 884 Processed 21/09/2023 322763644 Mithleshkumarprajapati UNION BANK OF INDIA(508500)
141 TEONTHAR MP-13-002-015-003/219
(RISADA) 		1713002015NRG24110920230214271 11/09/2023 vimla devi prajapati 1713002015WL028944 vimla devi prajapati 00468 UBIN0539473 884 884 Processed 21/09/2023 322763644 vimladeviprajapati UNION BANK OF INDIA(508500)
142 TEONTHAR MP-13-002-030-003/131
(MADARO) 		1713002030NRG24110920230215066 11/09/2023 Rekha Singh 1713002030WL029066 Rekha Singh 00468 UBIN0539473 1326 1326 Processed 21/09/2023 322763644 RekhaSingh UNION BANK OF INDIA(508500)
143 TEONTHAR MP-13-002-055-001/201-B
(CHUNARI) 		1713002055NRG24110920230214160 11/09/2023 Sachita charmkar 1713002055WL028913 Sachita charmkar 00468 UBIN0539473 1105 1105 Processed 21/09/2023 322763644 Sachitacharmkar UNION BANK OF INDIA(508500)
SubTotal 5525 5525
144 TEONTHAR MP-13-002-030-003/119697303
(MADARO) 		1713002030NRG24110920230215062 11/09/2023 Priyambda singh 1713002030WL029066 Priyambda singh 00468 UBIN0542032 1326 1326 Processed 21/09/2023 322763644 Priyambdasingh UNION BANK OF INDIA(508500)
145 TEONTHAR MP-13-002-077-001/1084
(DEEH) 		1713002077NRG24110920230214333 11/09/2023 malati 1713002077WL028949 malati 00468 UBIN0542032 1326 1326 Processed 21/09/2023 322763644 malati INDIA POST PAYMENTS BANK LIMITED(508528)
146 TEONTHAR MP-13-002-077-001/1096
(DEEH) 		1713002077NRG24110920230214338 11/09/2023 munni devi kol 1713002077WL028949 munni devi kol 00468 UBIN0542032 1326 1326 Processed 21/09/2023 322763644 munnidevikol UNION BANK OF INDIA(508500)
147 TEONTHAR MP-13-002-077-001/1096
(DEEH) 		1713002077NRG24110920230214337 11/09/2023 munni devi kol 1713002077WL028949 munni devi kol 00468 UBIN0542032 1326 1326 Processed 21/09/2023 322763644 munnidevikol UNION BANK OF INDIA(508500)
148 TEONTHAR MP-13-002-077-001/822
(DEEH) 		1713002077NRG24110920230214346 11/09/2023 RAMUJAGAR 1713002077WL028949 RAMUJAGAR 00468 UBIN0542032 1326 1326 Processed 21/09/2023 322763644 RAMUJAGAR STATE BANK OF INDIA(508548)
149 TEONTHAR MP-13-002-080-002/19-A
(RAJAHA) 		1713002080NRG24110920230214682 11/09/2023 krishan kumar 1713002080WL029010 krishan kumar 00468 UBIN0542032 1326 1326 Processed 21/09/2023 322763644 krishankumar UNION BANK OF INDIA(508500)
150 TEONTHAR MP-13-002-080-002/19-A
(RAJAHA) 		1713002080NRG24110920230214683 11/09/2023 Savita 1713002080WL029010 Savita 00468 UBIN0542032 1326 1326 Processed 21/09/2023 322763644 Savita STATE BANK OF INDIA(508548)
151 TEONTHAR MP-13-002-080-002/341
(RAJAHA) 		1713002080NRG24110920230214696 11/09/2023 Abha 1713002080WL029012 Abha 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 Abha UNION BANK OF INDIA(508500)
152 TEONTHAR MP-13-002-080-002/346
(RAJAHA) 		1713002080NRG24110920230214697 11/09/2023 Vijaylal yadav 1713002080WL029012 Vijaylal yadav 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 Vijaylalyadav UNION BANK OF INDIA(508500)
153 TEONTHAR MP-13-002-080-002/8-A
(RAJAHA) 		1713002080NRG24110920230214698 11/09/2023 Ram Prakash 1713002080WL029012 Ram Prakash 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 RamPrakash UNION BANK OF INDIA(508500)
154 TEONTHAR MP-13-002-087-001/127
(BAJARA) 		1713002087NRG24110920230214811 11/09/2023 Shyam Kali 1713002087WL029031 Shyam Kali 00468 UBIN0542032 2652 2652 Processed 21/09/2023 322763644 ShyamKali UNION BANK OF INDIA(508500)
155 TEONTHAR MP-13-002-087-001/596-D
(BAJARA) 		1713002087NRG24110920230214815 11/09/2023 Rampati 1713002087WL029032 Rampati 00468 UBIN0542032 2652 2652 Processed 21/09/2023 322763644 Rampati UNION BANK OF INDIA(508500)
156 TEONTHAR MP-13-002-087-001/606
(BAJARA) 		1713002087NRG24110920230214816 11/09/2023 ANIL KUMAR MISHRA 1713002087WL029032 ANIL KUMAR MISHRA 00468 UBIN0542032 2652 2652 Processed 21/09/2023 322763644 ANILKUMARMISHRA BANK OF INDIA(508505)
157 TEONTHAR MP-13-002-087-001/639
(BAJARA) 		1713002087NRG24110920230214814 11/09/2023 Praphul mishra 1713002087WL029031 Praphul mishra 00468 UBIN0542032 1326 1326 Processed 21/09/2023 322763644 Praphulmishra UNION BANK OF INDIA(508500)
158 TEONTHAR MP-13-002-087-001/662
(BAJARA) 		1713002087NRG24110920230214818 11/09/2023 Kaptan miya 1713002087WL029032 Kaptan miya 00468 UBIN0542032 2652 2652 Processed 21/09/2023 322763644 Kaptanmiya STATE BANK OF INDIA(508548)
159 TEONTHAR MP-13-002-090-001/1093-A
(SONAURI) 		1713002090NRG24110920230214970 11/09/2023 Ganga Devi Sahu 1713002090WL029061 Ganga Devi Sahu 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 GangaDeviSahu UNION BANK OF INDIA(508500)
160 TEONTHAR MP-13-002-090-001/1093-B
(SONAURI) 		1713002090NRG24110920230214971 11/09/2023 Reeta Sahu 1713002090WL029061 Reeta Sahu 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 ReetaSahu UNION BANK OF INDIA(508500)
161 TEONTHAR MP-13-002-090-001/1093-C
(SONAURI) 		1713002090NRG24110920230214972 11/09/2023 Raj Kumari 1713002090WL029061 Raj Kumari 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 RajKumari UNION BANK OF INDIA(508500)
162 TEONTHAR MP-13-002-090-001/1167
(SONAURI) 		1713002090NRG24110920230215164 11/09/2023 ramjeet 1713002090WL029073 ramjeet 00468 UBIN0542032 3094 3094 Processed 21/09/2023 322763644 ramjeet UNION BANK OF INDIA(508500)
163 TEONTHAR MP-13-002-090-001/1264
(SONAURI) 		1713002090NRG24110920230214973 11/09/2023 Ajay Singh 1713002090WL029061 Ajay Singh 00468 UBIN0542032 1105 1105 Processed 21/09/2023 322763644 AjaySingh UNION BANK OF INDIA(508500)
164 TEONTHAR MP-13-002-090-001/1264
(SONAURI) 		1713002090NRG24110920230214975 11/09/2023 Ajay Singh 1713002090WL029061 Ajay Singh 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 AjaySingh UNION BANK OF INDIA(508500)
165 TEONTHAR MP-13-002-090-001/1264
(SONAURI) 		1713002090NRG24110920230214974 11/09/2023 Smita 1713002090WL029061 Smita 00468 UBIN0542032 1105 1105 Processed 21/09/2023 322763644 Smita UNION BANK OF INDIA(508500)
166 TEONTHAR MP-13-002-090-001/1264
(SONAURI) 		1713002090NRG24110920230214976 11/09/2023 Smita 1713002090WL029061 Smita 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 Smita UNION BANK OF INDIA(508500)
167 TEONTHAR MP-13-002-090-001/137-A
(SONAURI) 		1713002090NRG24110920230214977 11/09/2023 Rohini Prasad Upadhyay 1713002090WL029061 Rohini Prasad Upadhyay 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 RohiniPrasadUpadhyay UNION BANK OF INDIA(508500)
168 TEONTHAR MP-13-002-090-001/137-A
(SONAURI) 		1713002090NRG24110920230214978 11/09/2023 Shyamkali Upadhyay 1713002090WL029061 Shyamkali Upadhyay 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 ShyamkaliUpadhyay UNION BANK OF INDIA(508500)
169 TEONTHAR MP-13-002-090-001/138-A
(SONAURI) 		1713002090NRG24110920230214979 11/09/2023 Santosh Kumar Tripathi 1713002090WL029061 Santosh Kumar Tripathi 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 SantoshKumarTripathi UNION BANK OF INDIA(508500)
170 TEONTHAR MP-13-002-090-001/138-A
(SONAURI) 		1713002090NRG24110920230214980 11/09/2023 Sita Devi 1713002090WL029061 Sita Devi 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 SitaDevi UNION BANK OF INDIA(508500)
171 TEONTHAR MP-13-002-090-001/139-A
(SONAURI) 		1713002090NRG24110920230214981 11/09/2023 Sursari Kumar Tiwari 1713002090WL029061 Sursari Kumar Tiwari 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 SursariKumarTiwari UNION BANK OF INDIA(508500)
172 TEONTHAR MP-13-002-090-001/140-A
(SONAURI) 		1713002090NRG24110920230214982 11/09/2023 Jyoti Tiwari 1713002090WL029061 Jyoti Tiwari 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 JyotiTiwari UNION BANK OF INDIA(508500)
173 TEONTHAR MP-13-002-090-001/141-A
(SONAURI) 		1713002090NRG24110920230214983 11/09/2023 Shubham Tiwari 1713002090WL029061 Shubham Tiwari 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 ShubhamTiwari UNION BANK OF INDIA(508500)
174 TEONTHAR MP-13-002-090-001/1414
(SONAURI) 		1713002090NRG24110920230215153 11/09/2023 Anil 1713002090WL029071 Anil 00468 UBIN0542032 2652 2652 Processed 21/09/2023 322763644 Anil UNION BANK OF INDIA(508500)
175 TEONTHAR MP-13-002-090-001/142-A
(SONAURI) 		1713002090NRG24110920230214984 11/09/2023 Leeladhaman Tiwari 1713002090WL029061 Leeladhaman Tiwari 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 LeeladhamanTiwari UNION BANK OF INDIA(508500)
176 TEONTHAR MP-13-002-090-001/142-A
(SONAURI) 		1713002090NRG24110920230214985 11/09/2023 Prem Kali Tiwari 1713002090WL029061 Prem Kali Tiwari 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 PremKaliTiwari UNION BANK OF INDIA(508500)
177 TEONTHAR MP-13-002-090-001/143-A
(SONAURI) 		1713002090NRG24110920230214986 11/09/2023 garun Kumar Leeladhaman Tiwari 1713002090WL029061 garun Kumar Leeladhaman Tiwari 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 garunKumarLeeladhamanTiwari UNION BANK OF INDIA(508500)
178 TEONTHAR MP-13-002-090-001/144-A
(SONAURI) 		1713002090NRG24110920230214987 11/09/2023 Raseed Khan 1713002090WL029061 Raseed Khan 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 RaseedKhan STATE BANK OF INDIA(508548)
179 TEONTHAR MP-13-002-090-001/145-A
(SONAURI) 		1713002090NRG24110920230214988 11/09/2023 Jawreel Khan 1713002090WL029061 Jawreel Khan 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 JawreelKhan UNION BANK OF INDIA(508500)
180 TEONTHAR MP-13-002-090-001/146-A
(SONAURI) 		1713002090NRG24110920230214989 11/09/2023 Suneeta Kahar 1713002090WL029061 Suneeta Kahar 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 SuneetaKahar UNION BANK OF INDIA(508500)
181 TEONTHAR MP-13-002-090-001/147-A
(SONAURI) 		1713002090NRG24110920230214990 11/09/2023 Chakrapal 1713002090WL029061 Chakrapal 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 Chakrapal UNION BANK OF INDIA(508500)
182 TEONTHAR MP-13-002-090-001/147-A
(SONAURI) 		1713002090NRG24110920230214991 11/09/2023 Nisha Singh 1713002090WL029061 Nisha Singh 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 NishaSingh UNION BANK OF INDIA(508500)
183 TEONTHAR MP-13-002-090-001/148-A
(SONAURI) 		1713002090NRG24110920230214992 11/09/2023 Anande Adiwasi 1713002090WL029061 Anande Adiwasi 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 AnandeAdiwasi UNION BANK OF INDIA(508500)
184 TEONTHAR MP-13-002-090-001/148-A
(SONAURI) 		1713002090NRG24110920230214993 11/09/2023 Rajkali 1713002090WL029061 Rajkali 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 Rajkali UNION BANK OF INDIA(508500)
185 TEONTHAR MP-13-002-090-001/149-A
(SONAURI) 		1713002090NRG24110920230214994 11/09/2023 Rambhuvan 1713002090WL029061 Rambhuvan 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 Rambhuvan UNION BANK OF INDIA(508500)
186 TEONTHAR MP-13-002-090-001/149-A
(SONAURI) 		1713002090NRG24110920230214995 11/09/2023 Sangita Kol 1713002090WL029061 Sangita Kol 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 SangitaKol UNION BANK OF INDIA(508500)
187 TEONTHAR MP-13-002-090-001/1503
(SONAURI) 		1713002090NRG24110920230214996 11/09/2023 dinesh 1713002090WL029061 dinesh 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 dinesh INDIAN OVERSEAS BANK(508541)
188 TEONTHAR MP-13-002-090-001/1503
(SONAURI) 		1713002090NRG24110920230214998 11/09/2023 dinesh 1713002090WL029061 dinesh 00468 UBIN0542032 1105 1105 Processed 21/09/2023 322763644 dinesh INDIAN OVERSEAS BANK(508541)
189 TEONTHAR MP-13-002-090-001/1503
(SONAURI) 		1713002090NRG24110920230214997 11/09/2023 savitri 1713002090WL029061 savitri 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 savitri UNION BANK OF INDIA(508500)
190 TEONTHAR MP-13-002-090-001/1503
(SONAURI) 		1713002090NRG24110920230214999 11/09/2023 savitri 1713002090WL029061 savitri 00468 UBIN0542032 1105 1105 Processed 21/09/2023 322763644 savitri UNION BANK OF INDIA(508500)
191 TEONTHAR MP-13-002-090-001/1505
(SONAURI) 		1713002090NRG24110920230215003 11/09/2023 manju 1713002090WL029061 manju 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 manju UNION BANK OF INDIA(508500)
192 TEONTHAR MP-13-002-090-001/1505
(SONAURI) 		1713002090NRG24110920230215001 11/09/2023 manju 1713002090WL029061 manju 00468 UBIN0542032 1105 1105 Processed 21/09/2023 322763644 manju UNION BANK OF INDIA(508500)
193 TEONTHAR MP-13-002-090-001/1505
(SONAURI) 		1713002090NRG24110920230215000 11/09/2023 ramkrishn 1713002090WL029061 ramkrishn 00468 UBIN0542032 1105 1105 Processed 21/09/2023 322763644 ramkrishn UNION BANK OF INDIA(508500)
194 TEONTHAR MP-13-002-090-001/1505
(SONAURI) 		1713002090NRG24110920230215002 11/09/2023 ramkrishn 1713002090WL029061 ramkrishn 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 ramkrishn UNION BANK OF INDIA(508500)
195 TEONTHAR MP-13-002-090-001/1770
(SONAURI) 		1713002090NRG24110920230215159 11/09/2023 Manoj 1713002090WL029072 Manoj 00468 UBIN0542032 3094 3094 Processed 21/09/2023 322763644 Manoj UNION BANK OF INDIA(508500)
196 TEONTHAR MP-13-002-090-001/1789
(SONAURI) 		1713002090NRG24110920230215155 11/09/2023 Lalmani 1713002090WL029071 Lalmani 00468 UBIN0542032 2652 2652 Processed 21/09/2023 322763644 Lalmani UNION BANK OF INDIA(508500)
197 TEONTHAR MP-13-002-090-001/1793
(SONAURI) 		1713002090NRG24110920230215160 11/09/2023 Shivmurti 1713002090WL029072 Shivmurti 00468 UBIN0542032 3094 3094 Processed 21/09/2023 322763644 Shivmurti UNION BANK OF INDIA(508500)
198 TEONTHAR MP-13-002-090-001/2028
(SONAURI) 		1713002090NRG24110920230215161 11/09/2023 Saroj 1713002090WL029072 Saroj 00468 UBIN0542032 3315 3315 Processed 21/09/2023 322763644 Saroj UNION BANK OF INDIA(508500)
199 TEONTHAR MP-13-002-090-001/2035
(SONAURI) 		1713002090NRG24110920230215157 11/09/2023 Rajmani 1713002090WL029071 Rajmani 00468 UBIN0542032 2210 2210 Processed 21/09/2023 322763644 Rajmani UNION BANK OF INDIA(508500)
200 TEONTHAR MP-13-002-090-001/2156
(SONAURI) 		1713002090NRG24110920230215165 11/09/2023 Ramdhani 1713002090WL029073 Ramdhani 00468 UBIN0542032 3094 3094 Processed 21/09/2023 322763644 Ramdhani UNION BANK OF INDIA(508500)
201 TEONTHAR MP-13-002-090-001/2157
(SONAURI) 		1713002090NRG24110920230215166 11/09/2023 Siddhgopal 1713002090WL029073 Siddhgopal 00468 UBIN0542032 3094 3094 Processed 21/09/2023 322763644 Siddhgopal UNION BANK OF INDIA(508500)
202 TEONTHAR MP-13-002-090-001/2158
(SONAURI) 		1713002090NRG24110920230215167 11/09/2023 Sohanlal 1713002090WL029073 Sohanlal 00468 UBIN0542032 3094 3094 Processed 21/09/2023 322763644 Sohanlal UNION BANK OF INDIA(508500)
203 TEONTHAR MP-13-002-090-001/2162
(SONAURI) 		1713002090NRG24110920230215005 11/09/2023 Sheela 1713002090WL029061 Sheela 00468 UBIN0542032 1105 1105 Processed 21/09/2023 322763644 Sheela UNION BANK OF INDIA(508500)
204 TEONTHAR MP-13-002-090-001/2162
(SONAURI) 		1713002090NRG24110920230215004 11/09/2023 Sheela 1713002090WL029061 Sheela 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 Sheela UNION BANK OF INDIA(508500)
205 TEONTHAR MP-13-002-090-001/2166
(SONAURI) 		1713002090NRG24110920230215010 11/09/2023 Rajend 1713002090WL029061 Rajend 00468 UBIN0542032 1105 1105 Processed 21/09/2023 322763644 Rajend UNION BANK OF INDIA(508500)
206 TEONTHAR MP-13-002-090-001/2166
(SONAURI) 		1713002090NRG24110920230215008 11/09/2023 Rajend 1713002090WL029061 Rajend 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 Rajend UNION BANK OF INDIA(508500)
207 TEONTHAR MP-13-002-090-001/2166-A
(SONAURI) 		1713002090NRG24110920230215014 11/09/2023 Omkar 1713002090WL029061 Omkar 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 Omkar UNION BANK OF INDIA(508500)
208 TEONTHAR MP-13-002-090-001/2166-A
(SONAURI) 		1713002090NRG24110920230215012 11/09/2023 Omkar 1713002090WL029061 Omkar 00468 UBIN0542032 1105 1105 Processed 21/09/2023 322763644 Omkar UNION BANK OF INDIA(508500)
209 TEONTHAR MP-13-002-090-001/293
(SONAURI) 		1713002090NRG24110920230215162 11/09/2023 RAKESH 1713002090WL029072 RAKESH 00468 UBIN0542032 3094 3094 Processed 21/09/2023 322763644 RAKESH UNION BANK OF INDIA(508500)
210 TEONTHAR MP-13-002-090-001/298
(SONAURI) 		1713002090NRG24110920230215163 11/09/2023 ACCHELAL 1713002090WL029072 ACCHELAL 00468 UBIN0542032 3094 3094 Processed 21/09/2023 322763644 ACCHELAL UNION BANK OF INDIA(508500)
211 TEONTHAR MP-13-002-090-001/377-A
(SONAURI) 		1713002090NRG24110920230215017 11/09/2023 lata 1713002090WL029061 lata 00468 UBIN0542032 1105 1105 Processed 21/09/2023 322763644 lata UNION BANK OF INDIA(508500)
212 TEONTHAR MP-13-002-090-001/377-A
(SONAURI) 		1713002090NRG24110920230215016 11/09/2023 lata 1713002090WL029061 lata 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 lata UNION BANK OF INDIA(508500)
213 TEONTHAR MP-13-002-090-001/437
(SONAURI) 		1713002090NRG24110920230215169 11/09/2023 Dayanidhi 1713002090WL029073 Dayanidhi 00468 UBIN0542032 3094 3094 Processed 21/09/2023 322763644 Dayanidhi UNION BANK OF INDIA(508500)
214 TEONTHAR MP-13-002-090-001/504-A
(SONAURI) 		1713002090NRG24110920230215021 11/09/2023 sangeeta 1713002090WL029061 sangeeta 00468 UBIN0542032 1105 1105 Processed 21/09/2023 322763644 sangeeta UNION BANK OF INDIA(508500)
215 TEONTHAR MP-13-002-090-001/504-A
(SONAURI) 		1713002090NRG24110920230215020 11/09/2023 sangeeta 1713002090WL029061 sangeeta 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 sangeeta UNION BANK OF INDIA(508500)
216 TEONTHAR MP-13-002-090-001/504-B
(SONAURI) 		1713002090NRG24110920230215023 11/09/2023 ramjeet 1713002090WL029061 ramjeet 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 ramjeet STATE BANK OF INDIA(508548)
217 TEONTHAR MP-13-002-090-001/504-B
(SONAURI) 		1713002090NRG24110920230215022 11/09/2023 ramjeet 1713002090WL029061 ramjeet 00468 UBIN0542032 1105 1105 Processed 21/09/2023 322763644 ramjeet STATE BANK OF INDIA(508548)
218 TEONTHAR MP-13-002-090-001/53
(SONAURI) 		1713002090NRG24110920230215025 11/09/2023 ram achal 1713002090WL029061 ram achal 00468 UBIN0542032 1105 1105 Processed 21/09/2023 322763644 ramachal UNION BANK OF INDIA(508500)
219 TEONTHAR MP-13-002-090-001/53
(SONAURI) 		1713002090NRG24110920230215024 11/09/2023 ram achal 1713002090WL029061 ram achal 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 ramachal UNION BANK OF INDIA(508500)
220 TEONTHAR MP-13-002-090-001/53-A
(SONAURI) 		1713002090NRG24110920230215027 11/09/2023 anil 1713002090WL029061 anil 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 anil INDIAN BANK(607105)
221 TEONTHAR MP-13-002-090-001/53-A
(SONAURI) 		1713002090NRG24110920230215026 11/09/2023 anil 1713002090WL029061 anil 00468 UBIN0542032 1105 1105 Processed 21/09/2023 322763644 anil INDIAN BANK(607105)
222 TEONTHAR MP-13-002-090-001/53-B
(SONAURI) 		1713002090NRG24110920230215031 11/09/2023 anita 1713002090WL029061 anita 00468 UBIN0542032 1105 1105 Processed 21/09/2023 322763644 anita UNION BANK OF INDIA(508500)
223 TEONTHAR MP-13-002-090-001/53-B
(SONAURI) 		1713002090NRG24110920230215029 11/09/2023 anita 1713002090WL029061 anita 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 anita UNION BANK OF INDIA(508500)
224 TEONTHAR MP-13-002-090-001/53-C
(SONAURI) 		1713002090NRG24110920230215033 11/09/2023 lalita 1713002090WL029061 lalita 00468 UBIN0542032 1105 1105 Processed 21/09/2023 322763644 lalita UNION BANK OF INDIA(508500)
225 TEONTHAR MP-13-002-090-001/53-C
(SONAURI) 		1713002090NRG24110920230215035 11/09/2023 lalita 1713002090WL029061 lalita 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 lalita UNION BANK OF INDIA(508500)
226 TEONTHAR MP-13-002-090-001/53-C
(SONAURI) 		1713002090NRG24110920230215034 11/09/2023 Raju 1713002090WL029061 Raju 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 Raju BANK OF BARODA(606985)
227 TEONTHAR MP-13-002-090-001/53-C
(SONAURI) 		1713002090NRG24110920230215032 11/09/2023 Raju 1713002090WL029061 Raju 00468 UBIN0542032 1105 1105 Processed 21/09/2023 322763644 Raju BANK OF BARODA(606985)
228 TEONTHAR MP-13-002-090-001/53-D
(SONAURI) 		1713002090NRG24110920230215037 11/09/2023 Rajpal 1713002090WL029061 Rajpal 00468 UBIN0542032 1105 1105 Processed 21/09/2023 322763644 Rajpal UNION BANK OF INDIA(508500)
229 TEONTHAR MP-13-002-090-001/53-D
(SONAURI) 		1713002090NRG24110920230215036 11/09/2023 Rajpal 1713002090WL029061 Rajpal 00468 UBIN0542032 884 884 Processed 21/09/2023 322763644 Rajpal UNION BANK OF INDIA(508500)
SubTotal 117793 117793
230 TEONTHAR MP-13-002-002-003/294-B
(GOD KHURD) 		1713002002NRG24110920230214533 11/09/2023 UTTAM SINGH 1713002002WL028996 UTTAM SINGH 00468 UBIN0546763 1326 1326 Processed 21/09/2023 322763644 UTTAMSINGH UNION BANK OF INDIA(508500)
231 TEONTHAR MP-13-002-002-003/391-A
(GOD KHURD) 		1713002002NRG24110920230214535 11/09/2023 Manesha devi 1713002002WL028996 Manesha devi 00468 UBIN0546763 1326 1326 Processed 21/09/2023 322763644 Maneshadevi UNION BANK OF INDIA(508500)
232 TEONTHAR MP-13-002-029-002/267
(MANIKA) 		1713002029NRG24110920230214687 11/09/2023 Golu devi 1713002029WL029011 Golu devi 00468 UBIN0546763 663 663 Processed 21/09/2023 322763644 Goludevi UNION BANK OF INDIA(508500)
233 TEONTHAR MP-13-002-030-003/111
(MADARO) 		1713002030NRG24110920230215059 11/09/2023 Yogesh Singh 1713002030WL029066 Yogesh Singh 00468 UBIN0546763 1326 1326 Processed 21/09/2023 322763644 YogeshSingh BANK OF BARODA(606985)
234 TEONTHAR MP-13-002-030-003/131
(MADARO) 		1713002030NRG24110920230215065 11/09/2023 Ashutosh Singh 1713002030WL029066 Ashutosh Singh 00468 UBIN0546763 1326 1326 Processed 21/09/2023 322763644 AshutoshSingh UNION BANK OF INDIA(508500)
235 TEONTHAR MP-13-002-030-003/157
(MADARO) 		1713002030NRG24110920230215069 11/09/2023 RAMBALI SINGH 1713002030WL029066 RAMBALI SINGH 00468 UBIN0546763 1326 1326 Processed 21/09/2023 322763644 RAMBALISINGH PUNJAB NATIONAL BANK(508568)
236 TEONTHAR MP-13-002-030-003/164-B
(MADARO) 		1713002030NRG24110920230215071 11/09/2023 Nirmala Devi 1713002030WL029066 Nirmala Devi 00468 UBIN0546763 1326 1326 Processed 21/09/2023 322763644 NirmalaDevi UNION BANK OF INDIA(508500)
237 TEONTHAR MP-13-002-030-003/166
(MADARO) 		1713002030NRG24110920230215073 11/09/2023 SHAKUNTLA 1713002030WL029066 SHAKUNTLA 00468 UBIN0546763 1326 1326 Processed 21/09/2023 322763644 SHAKUNTLA UNION BANK OF INDIA(508500)
238 TEONTHAR MP-13-002-030-003/237
(MADARO) 		1713002030NRG24110920230215076 11/09/2023 Mamta Devi 1713002030WL029066 Mamta Devi 00468 UBIN0546763 1326 1326 Processed 21/09/2023 322763644 MamtaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
239 TEONTHAR MP-13-002-030-003/238
(MADARO) 		1713002030NRG24110920230215077 11/09/2023 Puspa Devi Sen 1713002030WL029066 Puspa Devi Sen 00468 UBIN0546763 1326 1326 Processed 21/09/2023 322763644 PuspaDeviSen INDIA POST PAYMENTS BANK LIMITED(508528)
240 TEONTHAR MP-13-002-030-003/357
(MADARO) 		1713002030NRG24110920230215085 11/09/2023 Kalpana Singh 1713002030WL029066 Kalpana Singh 00468 UBIN0546763 1326 1326 Processed 21/09/2023 322763644 KalpanaSingh UNION BANK OF INDIA(508500)
241 TEONTHAR MP-13-002-030-003/357
(MADARO) 		1713002030NRG24110920230215084 11/09/2023 Suresh Singh 1713002030WL029066 Suresh Singh 00468 UBIN0546763 1326 1326 Processed 21/09/2023 322763644 SureshSingh STATE BANK OF INDIA(508548)
242 TEONTHAR MP-13-002-030-003/367
(MADARO) 		1713002030NRG24110920230215088 11/09/2023 AJAY SINGH 1713002030WL029066 AJAY SINGH 00468 UBIN0546763 1326 1326 Processed 21/09/2023 322763644 AJAYSINGH UNION BANK OF INDIA(508500)
243 TEONTHAR MP-13-002-030-003/368
(MADARO) 		1713002030NRG24110920230215089 11/09/2023 KAPEEL DEV 1713002030WL029066 KAPEEL DEV 00468 UBIN0546763 1326 1326 Processed 21/09/2023 322763644 KAPEELDEV UNION BANK OF INDIA(508500)
244 TEONTHAR MP-13-002-030-003/372
(MADARO) 		1713002030NRG24110920230215093 11/09/2023 Aruna Singh 1713002030WL029066 Aruna Singh 00468 UBIN0546763 1326 1326 Processed 21/09/2023 322763644 ArunaSingh INDIAN BANK(607105)
245 TEONTHAR MP-13-002-030-003/373
(MADARO) 		1713002030NRG24110920230215095 11/09/2023 Sulekha Singh 1713002030WL029066 Sulekha Singh 00468 UBIN0546763 1326 1326 Processed 21/09/2023 322763644 SulekhaSingh UNION BANK OF INDIA(508500)
246 TEONTHAR MP-13-002-030-003/76
(MADARO) 		1713002030NRG24110920230215108 11/09/2023 dilraj 1713002030WL029066 dilraj 00468 UBIN0546763 1326 1326 Processed 21/09/2023 322763644 dilraj INDIA POST PAYMENTS BANK LIMITED(508528)
247 TEONTHAR MP-13-002-030-003/76
(MADARO) 		1713002030NRG24110920230215107 11/09/2023 dilraj 1713002030WL029066 dilraj 00468 UBIN0546763 1326 1326 Processed 21/09/2023 322763644 dilraj MADHYANCHAL GRAMIN BANK(607232)
248 TEONTHAR MP-13-002-036-002/369
(JHOTIYA) 		1713002036NRG24110920230214366 11/09/2023 Jagdeesh prasad 1713002036WL028954 Jagdeesh prasad 00468 UBIN0546763 3315 3315 Processed 21/09/2023 322763644 Jagdeeshprasad UNION BANK OF INDIA(508500)
249 TEONTHAR MP-13-002-036-002/369
(JHOTIYA) 		1713002036NRG24110920230214365 11/09/2023 Kavita devi 1713002036WL028954 Kavita devi 00468 UBIN0546763 3315 3315 Processed 21/09/2023 322763644 Kavitadevi BANK OF BARODA(606985)
250 TEONTHAR MP-13-002-042-001/36-C
(ANJEERA) 		1713002042NRG24110920230214172 11/09/2023 Dileep Kumar 1713002042WL028916 Dileep Kumar 00468 UBIN0546763 3536 3536 Processed 21/09/2023 322763644 DileepKumar UNION BANK OF INDIA(508500)
251 TEONTHAR MP-13-002-055-001/104-C
(CHUNARI) 		1713002055NRG24110920230214154 11/09/2023 uma devi 1713002055WL028912 uma devi 00468 UBIN0546763 1105 1105 Processed 21/09/2023 322763644 umadevi UNION BANK OF INDIA(508500)
252 TEONTHAR MP-13-002-055-001/152
(CHUNARI) 		1713002055NRG24110920230214158 11/09/2023 Nanhkai 1713002055WL028913 Nanhkai 00468 UBIN0546763 1105 1105 Processed 21/09/2023 322763644 Nanhkai UNION BANK OF INDIA(508500)
SubTotal 35581 35581
253 TEONTHAR MP-13-002-036-002/453
(JHOTIYA) 		1713002036NRG24110920230214368 11/09/2023 Antima 1713002036WL028954 Antima 00468 UBIN0564826 3315 3315 Processed 21/09/2023 322763644 Antima UNION BANK OF INDIA(508500)
SubTotal 3315 3315
254 TEONTHAR MP-13-002-002-003/179
(GOD KHURD) 		1713002002NRG24110920230214526 11/09/2023 mulsajeevan 1713002002WL028995 mulsajeevan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 mulsajeevan MADHYANCHAL GRAMIN BANK(607232)
255 TEONTHAR MP-13-002-002-003/294-A
(GOD KHURD) 		1713002002NRG24110920230214530 11/09/2023 KAMLESH SINGH 1713002002WL028995 KAMLESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 KAMLESHSINGH MADHYANCHAL GRAMIN BANK(607232)
256 TEONTHAR MP-13-002-002-003/294-A
(GOD KHURD) 		1713002002NRG24110920230214529 11/09/2023 KAMLESH SINGH 1713002002WL028995 KAMLESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 KAMLESHSINGH MADHYANCHAL GRAMIN BANK(607232)
257 TEONTHAR MP-13-002-002-003/294-B
(GOD KHURD) 		1713002002NRG24110920230214531 11/09/2023 ANUPAMA SINGH 1713002002WL028995 ANUPAMA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 ANUPAMASINGH MADHYANCHAL GRAMIN BANK(607232)
258 TEONTHAR MP-13-002-002-003/391-A
(GOD KHURD) 		1713002002NRG24110920230214534 11/09/2023 MAGLESHWAR 1713002002WL028996 MAGLESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 MAGLESHWAR MADHYANCHAL GRAMIN BANK(607232)
259 TEONTHAR MP-13-002-002-004/132-A
(GOD KHURD) 		1713002002NRG24110920230214532 11/09/2023 kamlakar 1713002002WL028995 kamlakar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 kamlakar MADHYANCHAL GRAMIN BANK(607232)
260 TEONTHAR MP-13-002-002-004/195-B
(GOD KHURD) 		1713002002NRG24110920230214539 11/09/2023 Pramila Singh 1713002002WL028996 Pramila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 PramilaSingh BANK OF BARODA(606985)
261 TEONTHAR MP-13-002-002-004/29
(GOD KHURD) 		1713002002NRG24110920230214540 11/09/2023 LALLU 1713002002WL028996 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 LALLU MADHYANCHAL GRAMIN BANK(607232)
262 TEONTHAR MP-13-002-002-004/322-C
(GOD KHURD) 		1713002002NRG24110920230214542 11/09/2023 pancham lal 1713002002WL028996 pancham lal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 panchamlal MADHYANCHAL GRAMIN BANK(607232)
263 TEONTHAR MP-13-002-002-004/322-C
(GOD KHURD) 		1713002002NRG24110920230214541 11/09/2023 pancham lal 1713002002WL028996 pancham lal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 panchamlal BANK OF BARODA(606985)
264 TEONTHAR MP-13-002-002-004/322-D
(GOD KHURD) 		1713002002NRG24110920230214543 11/09/2023 PUSPRAJ SINGH 1713002002WL028996 PUSPRAJ SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763644 PUSPRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
265 TEONTHAR MP-13-002-008-001/18
(KOODI) 		1713002008NRG24110920230214641 11/09/2023 RAM BAHADUR 1713002008WL029005 RAM BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 RAMBAHADUR UNION BANK OF INDIA(508500)
266 TEONTHAR MP-13-002-008-001/19-A
(KOODI) 		1713002008NRG24110920230214642 11/09/2023 SOHAGIYA 1713002008WL029005 SOHAGIYA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 SOHAGIYA UNION BANK OF INDIA(508500)
267 TEONTHAR MP-13-002-008-001/2
(KOODI) 		1713002008NRG24110920230214644 11/09/2023 RAM KALI 1713002008WL029005 RAM KALI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
268 TEONTHAR MP-13-002-008-001/239
(KOODI) 		1713002008NRG24110920230214646 11/09/2023 SATTO DEVI 1713002008WL029005 SATTO DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 SATTODEVI MADHYANCHAL GRAMIN BANK(607232)
269 TEONTHAR MP-13-002-008-001/29-A
(KOODI) 		1713002008NRG24110920230214647 11/09/2023 DHARMSHEELA 1713002008WL029005 DHARMSHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 DHARMSHEELA BANK OF BARODA(606985)
270 TEONTHAR MP-13-002-008-001/54
(KOODI) 		1713002008NRG24110920230214649 11/09/2023 Aruna kori 1713002008WL029005 Aruna kori 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 Arunakori MADHYANCHAL GRAMIN BANK(607232)
271 TEONTHAR MP-13-002-008-002/112-A
(KOODI) 		1713002008NRG24110920230214650 11/09/2023 Shiv bahadur pal 1713002008WL029005 Shiv bahadur pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 Shivbahadurpal MADHYANCHAL GRAMIN BANK(607232)
272 TEONTHAR MP-13-002-011-001/145-A
(SARAI) 		1713002011NRG24110920230214640 11/09/2023 Asheesh singh 1713002011WL029004 Asheesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763644 Asheeshsingh MADHYANCHAL GRAMIN BANK(607232)
273 TEONTHAR MP-13-002-015-003/10
(RISADA) 		1713002015NRG24110920230214263 11/09/2023 ganga devi 1713002015WL028944 ganga devi 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322763644 gangadevi MADHYANCHAL GRAMIN BANK(607232)
274 TEONTHAR MP-13-002-015-003/10
(RISADA) 		1713002015NRG24110920230214262 11/09/2023 lakhan lal 1713002015WL028944 lakhan lal 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322763644 lakhanlal MADHYANCHAL GRAMIN BANK(607232)
275 TEONTHAR MP-13-002-015-003/106
(RISADA) 		1713002015NRG24110920230214265 11/09/2023 rajkali 1713002015WL028944 rajkali 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322763644 rajkali MADHYANCHAL GRAMIN BANK(607232)
276 TEONTHAR MP-13-002-015-003/13
(RISADA) 		1713002015NRG24110920230214266 11/09/2023 DURGHATIYA 1713002015WL028944 DURGHATIYA 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322763644 DURGHATIYA MADHYANCHAL GRAMIN BANK(607232)
277 TEONTHAR MP-13-002-015-003/158-A
(RISADA) 		1713002015NRG24110920230214665 11/09/2023 madhuri 1713002015WL029008 madhuri 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763644 madhuri MADHYANCHAL GRAMIN BANK(607232)
278 TEONTHAR MP-13-002-015-003/158-A
(RISADA) 		1713002015NRG24110920230214664 11/09/2023 murli 1713002015WL029008 murli 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763644 murli MADHYANCHAL GRAMIN BANK(607232)
279 TEONTHAR MP-13-002-015-003/162
(RISADA) 		1713002015NRG24110920230214268 11/09/2023 Shivkumari 1713002015WL028944 Shivkumari 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322763644 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
280 TEONTHAR MP-13-002-015-003/162
(RISADA) 		1713002015NRG24110920230214267 11/09/2023 Shivkumari 1713002015WL028944 Shivkumari 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322763644 Shivkumari UNION BANK OF INDIA(508500)
281 TEONTHAR MP-13-002-015-003/168
(RISADA) 		1713002015NRG24110920230214666 11/09/2023 BABULAL 1713002015WL029008 BABULAL 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763644 BABULAL MADHYANCHAL GRAMIN BANK(607232)
282 TEONTHAR MP-13-002-015-003/168
(RISADA) 		1713002015NRG24110920230214667 11/09/2023 vimla devi 1713002015WL029008 vimla devi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763644 vimladevi MADHYANCHAL GRAMIN BANK(607232)
283 TEONTHAR MP-13-002-015-003/175
(RISADA) 		1713002015NRG24110920230214669 11/09/2023 CHHOTTANDEVI 1713002015WL029008 CHHOTTANDEVI 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763644 CHHOTTANDEVI MADHYANCHAL GRAMIN BANK(607232)
284 TEONTHAR MP-13-002-015-003/175
(RISADA) 		1713002015NRG24110920230214668 11/09/2023 SURESH 1713002015WL029008 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763644 SURESH UNION BANK OF INDIA(508500)
285 TEONTHAR MP-13-002-015-003/181
(RISADA) 		1713002015NRG24110920230214670 11/09/2023 bela devi 1713002015WL029008 bela devi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763644 beladevi UNION BANK OF INDIA(508500)
286 TEONTHAR MP-13-002-015-003/181-B
(RISADA) 		1713002015NRG24110920230214672 11/09/2023 guljari 1713002015WL029008 guljari 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763644 guljari MADHYANCHAL GRAMIN BANK(607232)
287 TEONTHAR MP-13-002-015-003/181-B
(RISADA) 		1713002015NRG24110920230214673 11/09/2023 phulkali 1713002015WL029008 phulkali 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763644 phulkali MADHYANCHAL GRAMIN BANK(607232)
288 TEONTHAR MP-13-002-015-003/182
(RISADA) 		1713002015NRG24110920230214674 11/09/2023 munnilal 1713002015WL029008 munnilal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763644 munnilal MADHYANCHAL GRAMIN BANK(607232)
289 TEONTHAR MP-13-002-015-003/182
(RISADA) 		1713002015NRG24110920230214675 11/09/2023 MUNNILAL 1713002015WL029008 MUNNILAL 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763644 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
290 TEONTHAR MP-13-002-015-003/183
(RISADA) 		1713002015NRG24110920230214677 11/09/2023 LUDHUR 1713002015WL029008 LUDHUR 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763644 LUDHUR UNION BANK OF INDIA(508500)
291 TEONTHAR MP-13-002-015-003/183
(RISADA) 		1713002015NRG24110920230214676 11/09/2023 ludhur prasad 1713002015WL029008 ludhur prasad 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763644 ludhurprasad MADHYANCHAL GRAMIN BANK(607232)
292 TEONTHAR MP-13-002-015-003/201
(RISADA) 		1713002015NRG24110920230214269 11/09/2023 janaku prajapati 1713002015WL028944 janaku prajapati 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322763644 janakuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
293 TEONTHAR MP-13-002-015-003/216
(RISADA) 		1713002015NRG24110920230214679 11/09/2023 Archana 1713002015WL029008 Archana 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763644 Archana MADHYANCHAL GRAMIN BANK(607232)
294 TEONTHAR MP-13-002-015-003/216
(RISADA) 		1713002015NRG24110920230214678 11/09/2023 Chndrashekhar kushwaha 1713002015WL029008 Chndrashekhar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763644 Chndrashekharkushwaha MADHYANCHAL GRAMIN BANK(607232)
295 TEONTHAR MP-13-002-015-003/302-A
(RISADA) 		1713002015NRG24110920230214680 11/09/2023 GAYATRI DEVI 1713002015WL029008 GAYATRI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763644 GAYATRIDEVI MADHYANCHAL GRAMIN BANK(607232)
296 TEONTHAR MP-13-002-028-002/119-A
(CHANDRAPUR) 		1713002028NRG24110920230214409 11/09/2023 basant lal 1713002028WL028971 basant lal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 basantlal UNION BANK OF INDIA(508500)
297 TEONTHAR MP-13-002-028-002/129-A
(CHANDRAPUR) 		1713002028NRG24110920230214411 11/09/2023 maujilal 1713002028WL028971 maujilal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 maujilal MADHYANCHAL GRAMIN BANK(607232)
298 TEONTHAR MP-13-002-028-002/150-A
(CHANDRAPUR) 		1713002028NRG24110920230214412 11/09/2023 sanjay 1713002028WL028971 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 sanjay UNION BANK OF INDIA(508500)
299 TEONTHAR MP-13-002-028-002/212-B
(CHANDRAPUR) 		1713002028NRG24110920230214413 11/09/2023 Mamta 1713002028WL028971 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 Mamta MADHYANCHAL GRAMIN BANK(607232)
300 TEONTHAR MP-13-002-028-002/48-C
(CHANDRAPUR) 		1713002028NRG24110920230214414 11/09/2023 ravendra shahu 1713002028WL028971 ravendra shahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 ravendrashahu UNION BANK OF INDIA(508500)
301 TEONTHAR MP-13-002-028-004/12-A
(CHANDRAPUR) 		1713002028NRG24110920230214415 11/09/2023 RAMESH 1713002028WL028971 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
302 TEONTHAR MP-13-002-028-004/24
(CHANDRAPUR) 		1713002028NRG24110920230214416 11/09/2023 KAMLESH 1713002028WL028971 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
303 TEONTHAR MP-13-002-028-005/136-A
(CHANDRAPUR) 		1713002028NRG24110920230214417 11/09/2023 surjan lal 1713002028WL028971 surjan lal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 surjanlal INDIA POST PAYMENTS BANK LIMITED(508528)
304 TEONTHAR MP-13-002-028-005/9
(CHANDRAPUR) 		1713002028NRG24110920230214420 11/09/2023 MUNNA LAL 1713002028WL028971 MUNNA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
305 TEONTHAR MP-13-002-029-002/193
(MANIKA) 		1713002029NRG24110920230214685 11/09/2023 Ramchandra singh 1713002029WL029011 Ramchandra singh 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322763644 Ramchandrasingh BANK OF INDIA(508505)
306 TEONTHAR MP-13-002-029-002/246
(MANIKA) 		1713002029NRG24110920230214686 11/09/2023 rajkumar 1713002029WL029011 rajkumar 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322763644 rajkumar ICICI BANK LTD(508534)
307 TEONTHAR MP-13-002-029-002/99
(MANIKA) 		1713002029NRG24110920230214695 11/09/2023 SUNEETA 1713002029WL029011 SUNEETA 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322763644 SUNEETA BANK OF BARODA(606985)
308 TEONTHAR MP-13-002-030-003/166
(MADARO) 		1713002030NRG24110920230215072 11/09/2023 Acche Lal Singh 1713002030WL029066 Acche Lal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 AccheLalSingh MADHYANCHAL GRAMIN BANK(607232)
309 TEONTHAR MP-13-002-030-003/347
(MADARO) 		1713002030NRG24110920230215078 11/09/2023 ramgopal RI 1713002030WL029066 ramgopal RI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 ramgopalRI MADHYANCHAL GRAMIN BANK(607232)
310 TEONTHAR MP-13-002-030-003/368
(MADARO) 		1713002030NRG24110920230215090 11/09/2023 Kavita Singh 1713002030WL029066 Kavita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 KavitaSingh MADHYANCHAL GRAMIN BANK(607232)
311 TEONTHAR MP-13-002-035-003/43
(GAGATEERA KALA) 		1713002035NRG24110920230214261 11/09/2023 Ganga Prasad 1713002035WL028943 Ganga Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 GangaPrasad MADHYANCHAL GRAMIN BANK(607232)
312 TEONTHAR MP-13-002-036-002/453
(JHOTIYA) 		1713002036NRG24110920230214367 11/09/2023 Vivek bunkar 1713002036WL028954 Vivek bunkar 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322763644 Vivekbunkar STATE BANK OF INDIA(508548)
313 TEONTHAR MP-13-002-036-002/454
(JHOTIYA) 		1713002036NRG24110920230214370 11/09/2023 Shripal Gadariya 1713002036WL028954 Shripal Gadariya 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322763644 ShripalGadariya MADHYANCHAL GRAMIN BANK(607232)
314 TEONTHAR MP-13-002-055-001/101-B
(CHUNARI) 		1713002055NRG24110920230214150 11/09/2023 Gayan prabha singh 1713002055WL028912 Gayan prabha singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763644 Gayanprabhasingh MADHYANCHAL GRAMIN BANK(607232)
315 TEONTHAR MP-13-002-055-001/101-B
(CHUNARI) 		1713002055NRG24110920230214149 11/09/2023 Sanjay singh 1713002055WL028912 Sanjay singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763644 Sanjaysingh UNION BANK OF INDIA(508500)
316 TEONTHAR MP-13-002-055-001/104-A
(CHUNARI) 		1713002055NRG24110920230214151 11/09/2023 Pradeep singh 1713002055WL028912 Pradeep singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763644 Pradeepsingh MADHYANCHAL GRAMIN BANK(607232)
317 TEONTHAR MP-13-002-055-001/104-A
(CHUNARI) 		1713002055NRG24110920230214152 11/09/2023 Savitri devi 1713002055WL028912 Savitri devi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763644 Savitridevi MADHYANCHAL GRAMIN BANK(607232)
318 TEONTHAR MP-13-002-055-001/236
(CHUNARI) 		1713002055NRG24110920230214162 11/09/2023 SHANTI DEVI 1713002055WL028913 SHANTI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763644 SHANTIDEVI PUNJAB NATIONAL BANK(508568)
319 TEONTHAR MP-13-002-060-001/123
(CHADAI) 		1713002060NRG24110920230214052 11/09/2023 BHARAT HARIJAN 1713002060WL028887 BHARAT HARIJAN 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322763644 BHARATHARIJAN MADHYANCHAL GRAMIN BANK(607232)
320 TEONTHAR MP-13-002-060-001/200
(CHADAI) 		1713002060NRG24110920230214053 11/09/2023 GUJRATIYA MISHR 1713002060WL028887 GUJRATIYA MISHR 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322763644 GUJRATIYAMISHR STATE BANK OF INDIA(508548)
321 TEONTHAR MP-13-002-060-001/562
(CHADAI) 		1713002060NRG24110920230214054 11/09/2023 Kasturaba 1713002060WL028887 Kasturaba 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322763644 Kasturaba MADHYANCHAL GRAMIN BANK(607232)
322 TEONTHAR MP-13-002-062-001/198-A
(ATARAILA -11) 		1713002062NRG24110920230214295 11/09/2023 seeta 1713002062WL028947 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 seeta MADHYANCHAL GRAMIN BANK(607232)
323 TEONTHAR MP-13-002-062-001/51-A
(ATARAILA -11) 		1713002062NRG24110920230214298 11/09/2023 suneeta kol 1713002062WL028947 suneeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 suneetakol MADHYANCHAL GRAMIN BANK(607232)
324 TEONTHAR MP-13-002-062-001/63-A
(ATARAILA -11) 		1713002062NRG24110920230214302 11/09/2023 Ranjeet Adiwashi 1713002062WL028947 Ranjeet Adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 RanjeetAdiwashi MADHYANCHAL GRAMIN BANK(607232)
325 TEONTHAR MP-13-002-062-001/74
(ATARAILA -11) 		1713002062NRG24110920230214304 11/09/2023 RAMJANEE 1713002062WL028947 RAMJANEE 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 RAMJANEE PUNJAB NATIONAL BANK(508568)
326 TEONTHAR MP-13-002-062-003/57-B
(ATARAILA -11) 		1713002062NRG24110920230214314 11/09/2023 SHRIPAL KOL 1713002062WL028947 SHRIPAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 SHRIPALKOL MADHYANCHAL GRAMIN BANK(607232)
327 TEONTHAR MP-13-002-062-003/8-A
(ATARAILA -11) 		1713002062NRG24110920230214318 11/09/2023 dinesh kol 1713002062WL028947 dinesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763644 dineshkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 97240 97240
328 TEONTHAR MP-13-002-030-003/119697303
(MADARO) 		1713002030NRG24110920230215061 11/09/2023 Sangram singh 1713002030WL029066 Sangram singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763644 Sangramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
329 TEONTHAR MP-13-002-030-003/111
(MADARO) 		1713002030NRG24110920230215060 11/09/2023 Sushama Singh 1713002030WL029066 Sushama Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322763644 SushamaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
330 TEONTHAR MP-13-002-077-001/1094
(DEEH) 		1713002077NRG24110920230214334 11/09/2023 rsj kumari 1713002077WL028949 rsj kumari 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322763644 rsjkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 435345 435345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_110923APB_FTO_261007 Bank of Baroda BARB0REWAXX REWA, M.P. 663
2 TEONTHAR MP1713002_110923APB_FTO_261007 Punjab National Bank PUNB0087600 TEONTHAR 21191
3 TEONTHAR MP1713002_110923APB_FTO_261007 Punjab National Bank PUNB0216800 MAJHGOAN 68952
4 TEONTHAR MP1713002_110923APB_FTO_261007 State Bank of India SBIN0002838 CHAKGHAT 43537
5 TEONTHAR MP1713002_110923APB_FTO_261007 Union Bank of India UBIN0539023 CHAKGHAT 37570
6 TEONTHAR MP1713002_110923APB_FTO_261007 Union Bank of India UBIN0539473 JAWA 5525
7 TEONTHAR MP1713002_110923APB_FTO_261007 Union Bank of India UBIN0542032 SONAURI 117793
8 TEONTHAR MP1713002_110923APB_FTO_261007 Union Bank of India UBIN0546763 PACHAMA 35581
9 TEONTHAR MP1713002_110923APB_FTO_261007 Union Bank of India UBIN0564826 ATRAILA 3315
10 TEONTHAR MP1713002_110923APB_FTO_261007 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 25415
11 TEONTHAR MP1713002_110923APB_FTO_261007 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 15249
12 TEONTHAR MP1713002_110923APB_FTO_261007 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 36907
13 TEONTHAR MP1713002_110923APB_FTO_261007 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 19669
14 TEONTHAR MP1713002_110923APB_FTO_261007 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 TEONTHAR MP1713002_110923APB_FTO_261007 India Post Payments Bank IPOS0000001 Rewa 2652

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