Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_010823APB_FTO_197863
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-13-002-031-002/14-C
(KONIYA KHURD) 		1713002031NRG24010820230165313 01/08/2023 ASHISH 1713002031WL020495 ASHISH 00045 BARB0REWAXX 1326 1326 Processed 04/08/2023 324863622 ASHISH BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-031-004/91
(KONIYA KHURD) 		1713002031NRG24010820230165317 01/08/2023 DINESH SINGH 1713002031WL020495 DINESH SINGH 00045 BARB0REWAXX 1326 1326 Processed 04/08/2023 324863622 DINESHSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
3 TEONTHAR MP-13-002-031-004/276
(KONIYA KHURD) 		1713002031NRG24010820230165314 01/08/2023 KARTIK KUMAR VARMA 1713002031WL020495 KARTIK KUMAR VARMA 00354 PUNB0087600 1326 1326 Processed 04/08/2023 324863622 KARTIKKUMARVARMA PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-042-001/152-A
(ANJEERA) 		1713002042NRG24010820230164358 01/08/2023 amrit lal yadav 1713002042WL020364 amrit lal yadav 00354 PUNB0087600 221 221 Processed 04/08/2023 324863622 amritlalyadav PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-042-001/152-C
(ANJEERA) 		1713002042NRG24010820230164359 01/08/2023 lala yadav 1713002042WL020364 lala yadav 00354 PUNB0087600 221 221 Processed 04/08/2023 324863622 lalayadav PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-042-001/835
(ANJEERA) 		1713002042NRG24010820230164361 01/08/2023 shyama devi 1713002042WL020364 shyama devi 00354 PUNB0087600 1326 1326 Processed 04/08/2023 324863622 shyamadevi PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-042-001/842
(ANJEERA) 		1713002042NRG24010820230164364 01/08/2023 DHARM RAJ YADAV 1713002042WL020364 DHARM RAJ YADAV 00354 PUNB0087600 1326 1326 Processed 04/08/2023 324863622 DHARMRAJYADAV UNION BANK OF INDIA(508500)
SubTotal 4420 4420
8 TEONTHAR MP-13-002-053-001/1
(MAGHIGAWNA) 		1713002053NRG24010820230164852 01/08/2023 RAMRATI 1713002053WL020443 RAMRATI 00354 PUNB0216800 1105 1105 Processed 04/08/2023 324863622 RAMRATI PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-053-001/118
(MAGHIGAWNA) 		1713002053NRG24010820230164877 01/08/2023 rajesh kumar kushwaha 1713002053WL020445 rajesh kumar kushwaha 00354 PUNB0216800 3094 3094 Processed 04/08/2023 324863622 rajeshkumarkushwaha PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-053-001/178
(MAGHIGAWNA) 		1713002053NRG24010820230164853 01/08/2023 savita 1713002053WL020443 savita 00354 PUNB0216800 1105 1105 Processed 04/08/2023 324863622 savita INDIA POST PAYMENTS BANK LIMITED(508528)
11 TEONTHAR MP-13-002-053-001/199
(MAGHIGAWNA) 		1713002053NRG24010820230164854 01/08/2023 JAGRUP 1713002053WL020443 JAGRUP 00354 PUNB0216800 1105 1105 Processed 04/08/2023 324863622 JAGRUP STATE BANK OF INDIA(508548)
12 TEONTHAR MP-13-002-053-001/231
(MAGHIGAWNA) 		1713002053NRG24010820230164855 01/08/2023 urmila 1713002053WL020443 urmila 00354 PUNB0216800 1105 1105 Processed 04/08/2023 324863622 urmila PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-053-001/274-A
(MAGHIGAWNA) 		1713002053NRG24010820230164878 01/08/2023 MANGALDAS 1713002053WL020445 MANGALDAS 00354 PUNB0216800 2652 2652 Processed 04/08/2023 324863622 MANGALDAS PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-053-001/278-B
(MAGHIGAWNA) 		1713002053NRG24010820230164856 01/08/2023 RAM BAHOR ADIWASI 1713002053WL020443 RAM BAHOR ADIWASI 00354 PUNB0216800 1105 1105 Processed 04/08/2023 324863622 RAMBAHORADIWASI PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-053-001/350-A
(MAGHIGAWNA) 		1713002053NRG24010820230164857 01/08/2023 prakash 1713002053WL020443 prakash 00354 PUNB0216800 1105 1105 Processed 04/08/2023 324863622 prakash PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-053-001/432
(MAGHIGAWNA) 		1713002053NRG24010820230164858 01/08/2023 KEDARNATH 1713002053WL020443 KEDARNATH 00354 PUNB0216800 1200 1200 Processed 04/08/2023 324863622 KEDARNATH PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-053-001/493
(MAGHIGAWNA) 		1713002053NRG24010820230164859 01/08/2023 DWARIKA 1713002053WL020443 DWARIKA 00354 PUNB0216800 1105 1105 Processed 04/08/2023 324863622 DWARIKA PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-053-001/545
(MAGHIGAWNA) 		1713002053NRG24010820230164879 01/08/2023 ram kripal kewat 1713002053WL020445 ram kripal kewat 00354 PUNB0216800 1200 1200 Processed 04/08/2023 324863622 ramkripalkewat FINO PAYMENTS BANK LTD(608001)
19 TEONTHAR MP-13-002-053-001/600
(MAGHIGAWNA) 		1713002053NRG24010820230164861 01/08/2023 anil singh 1713002053WL020443 anil singh 00354 PUNB0216800 1105 1105 Processed 04/08/2023 324863622 anilsingh PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-053-001/613-B
(MAGHIGAWNA) 		1713002053NRG24010820230164862 01/08/2023 shankutala 1713002053WL020443 shankutala 00354 PUNB0216800 600 600 Processed 04/08/2023 324863622 shankutala PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-053-001/625-A
(MAGHIGAWNA) 		1713002053NRG24010820230164864 01/08/2023 rampal 1713002053WL020443 rampal 00354 PUNB0216800 884 884 Processed 04/08/2023 324863622 rampal PUNJAB NATIONAL BANK(508568)
22 TEONTHAR MP-13-002-053-001/658
(MAGHIGAWNA) 		1713002053NRG24010820230164880 01/08/2023 dropti 1713002053WL020445 dropti 00354 PUNB0216800 3094 3094 Processed 04/08/2023 324863622 dropti PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-053-001/658
(MAGHIGAWNA) 		1713002053NRG24010820230164865 01/08/2023 manoj kumar 1713002053WL020443 manoj kumar 00354 PUNB0216800 1300 1300 Processed 04/08/2023 324863622 manojkumar PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-053-001/667-A
(MAGHIGAWNA) 		1713002053NRG24010820230164866 01/08/2023 gajraj 1713002053WL020443 gajraj 00354 PUNB0216800 884 884 Processed 04/08/2023 324863622 gajraj PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-053-001/804
(MAGHIGAWNA) 		1713002053NRG24010820230164867 01/08/2023 VINOD 1713002053WL020443 VINOD 00354 PUNB0216800 884 884 Processed 04/08/2023 324863622 VINOD PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-053-001/829-A
(MAGHIGAWNA) 		1713002053NRG24010820230164868 01/08/2023 ramesh chandra yadav 1713002053WL020443 ramesh chandra yadav 00354 PUNB0216800 1300 1300 Processed 04/08/2023 324863622 rameshchandrayadav PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-053-001/835
(MAGHIGAWNA) 		1713002053NRG24010820230164870 01/08/2023 JAGAT BAHADUR 1713002053WL020443 JAGAT BAHADUR 00354 PUNB0216800 884 884 Processed 04/08/2023 324863622 JAGATBAHADUR STATE BANK OF INDIA(508548)
28 TEONTHAR MP-13-002-053-001/835
(MAGHIGAWNA) 		1713002053NRG24010820230164869 01/08/2023 SHANTI 1713002053WL020443 SHANTI 00354 PUNB0216800 884 884 Processed 04/08/2023 324863622 SHANTI PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-053-001/870-A
(MAGHIGAWNA) 		1713002053NRG24010820230164871 01/08/2023 ram bharose gupta 1713002053WL020443 ram bharose gupta 00354 PUNB0216800 1300 1300 Processed 04/08/2023 324863622 rambharosegupta INDIA POST PAYMENTS BANK LIMITED(508528)
30 TEONTHAR MP-13-002-053-001/907
(MAGHIGAWNA) 		1713002053NRG24010820230164872 01/08/2023 nisha adiwasi 1713002053WL020443 nisha adiwasi 00354 PUNB0216800 884 884 Processed 04/08/2023 324863622 nishaadiwasi PUNJAB NATIONAL BANK(508568)
31 TEONTHAR MP-13-002-062-001/1-B
(ATARAILA -11) 		1713002062NRG24010820230164472 01/08/2023 usha kuswaha 1713002062WL020379 usha kuswaha 00354 PUNB0216800 1326 1326 Processed 04/08/2023 324863622 ushakuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
32 TEONTHAR MP-13-002-062-001/1-B
(ATARAILA -11) 		1713002062NRG24010820230164471 01/08/2023 vinod kuswaha 1713002062WL020379 vinod kuswaha 00354 PUNB0216800 1326 1326 Processed 04/08/2023 324863622 vinodkuswaha PUNJAB NATIONAL BANK(508568)
33 TEONTHAR MP-13-002-062-001/85-A
(ATARAILA -11) 		1713002062NRG24010820230164474 01/08/2023 ranjana 1713002062WL020379 ranjana 00354 PUNB0216800 1326 1326 Processed 04/08/2023 324863622 ranjana PUNJAB NATIONAL BANK(508568)
34 TEONTHAR MP-13-002-062-001/85-A
(ATARAILA -11) 		1713002062NRG24010820230164473 01/08/2023 SUKESH KUMAR 1713002062WL020379 SUKESH KUMAR 00354 PUNB0216800 1326 1326 Processed 04/08/2023 324863622 SUKESHKUMAR PUNJAB NATIONAL BANK(508568)
35 TEONTHAR MP-13-002-062-003/57-B
(ATARAILA -11) 		1713002062NRG24010820230164478 01/08/2023 PHOOLKALI 1713002062WL020379 PHOOLKALI 00354 PUNB0216800 1326 1326 Processed 04/08/2023 324863622 PHOOLKALI PUNJAB NATIONAL BANK(508568)
36 TEONTHAR MP-13-002-062-003/57-C
(ATARAILA -11) 		1713002062NRG24010820230164480 01/08/2023 SUNITA 1713002062WL020379 SUNITA 00354 PUNB0216800 1326 1326 Processed 04/08/2023 324863622 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
37 TEONTHAR MP-13-002-069-001/1058
(BADAGANWA) 		1713002069NRG24010820230164884 01/08/2023 BRIJENDRA 1713002069WL020448 BRIJENDRA 00354 PUNB0216800 3315 3315 Processed 04/08/2023 324863622 BRIJENDRA UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-069-001/1058
(BADAGANWA) 		1713002069NRG24010820230164885 01/08/2023 SARNA 1713002069WL020448 SARNA 00354 PUNB0216800 3315 3315 Processed 04/08/2023 324863622 SARNA BANK OF BARODA(606985)
39 TEONTHAR MP-13-002-069-001/1087
(BADAGANWA) 		1713002069NRG24010820230164886 01/08/2023 rekhadevi hela 1713002069WL020448 rekhadevi hela 00354 PUNB0216800 3315 3315 Processed 04/08/2023 324863622 rekhadevihela PUNJAB NATIONAL BANK(508568)
40 TEONTHAR MP-13-002-069-001/485
(BADAGANWA) 		1713002069NRG24010820230164894 01/08/2023 daljeet 1713002069WL020449 daljeet 00354 PUNB0216800 1326 1326 Processed 04/08/2023 324863622 daljeet PUNJAB NATIONAL BANK(508568)
41 TEONTHAR MP-13-002-071-001/431-C
(DUAARI) 		1713002071NRG24010820230164902 01/08/2023 shakuntla 1713002071WL020454 shakuntla 00354 PUNB0216800 3536 3536 Processed 04/08/2023 324863622 shakuntla PUNJAB NATIONAL BANK(508568)
42 TEONTHAR MP-13-002-071-001/670
(DUAARI) 		1713002071NRG24010820230164900 01/08/2023 Ghansyam 1713002071WL020453 Ghansyam 00354 PUNB0216800 1768 1768 Processed 04/08/2023 324863622 Ghansyam PUNJAB NATIONAL BANK(508568)
43 TEONTHAR MP-13-002-071-001/670
(DUAARI) 		1713002071NRG24010820230164899 01/08/2023 Gulab kali 1713002071WL020453 Gulab kali 00354 PUNB0216800 3536 3536 Processed 04/08/2023 324863622 Gulabkali UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-071-001/810
(DUAARI) 		1713002071NRG24010820230164903 01/08/2023 Jeetendra 1713002071WL020454 Jeetendra 00354 PUNB0216800 3536 3536 Processed 04/08/2023 324863622 Jeetendra PUNJAB NATIONAL BANK(508568)
45 TEONTHAR MP-13-002-071-001/818
(DUAARI) 		1713002071NRG24010820230164905 01/08/2023 Lallu sahu 1713002071WL020454 Lallu sahu 00354 PUNB0216800 3536 3536 Processed 04/08/2023 324863622 Lallusahu PUNJAB NATIONAL BANK(508568)
46 TEONTHAR MP-13-002-071-001/844
(DUAARI) 		1713002071NRG24010820230164915 01/08/2023 Sadhana 1713002071WL020456 Sadhana 00354 PUNB0216800 3536 3536 Processed 04/08/2023 324863622 Sadhana PUNJAB NATIONAL BANK(508568)
47 TEONTHAR MP-13-002-071-002/1
(DUAARI) 		1713002071NRG24010820230164910 01/08/2023 Devrajkumari 1713002071WL020455 Devrajkumari 00354 PUNB0216800 3536 3536 Processed 04/08/2023 324863622 Devrajkumari PUNJAB NATIONAL BANK(508568)
48 TEONTHAR MP-13-002-071-002/11-D
(DUAARI) 		1713002071NRG24010820230164916 01/08/2023 santlal 1713002071WL020456 santlal 00354 PUNB0216800 3536 3536 Processed 04/08/2023 324863622 santlal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 75631 75631
49 TEONTHAR MP-13-002-005-002/104-D
(SUTI) 		1713002005NRG24010820230165075 01/08/2023 AMIT SINGH 1713002005WL020466 AMIT SINGH 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 AMITSINGH STATE BANK OF INDIA(508548)
50 TEONTHAR MP-13-002-005-002/410-A
(SUTI) 		1713002005NRG24010820230165080 01/08/2023 SUBHASH CHANDRA TIWARI 1713002005WL020466 SUBHASH CHANDRA TIWARI 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 SUBHASHCHANDRATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 TEONTHAR MP-13-002-011-002/27-A
(SARAI) 		1713002011NRG24010820230164848 01/08/2023 Vividha 1713002011WL020441 Vividha 00415 SBIN0002838 2873 2873 Processed 04/08/2023 324863622 Vividha STATE BANK OF INDIA(508548)
52 TEONTHAR MP-13-002-012-001/754
(CHAUKHARA) 		1713002012NRG24010820230164774 01/08/2023 RAJESH SINGH 1713002012WL020426 RAJESH SINGH 00415 SBIN0002838 3315 3315 Processed 04/08/2023 324863622 RAJESHSINGH UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-067-001/191
(ANTARAILA -12) 		1713002067NRG24010820230164557 01/08/2023 PRAMILA MANJHI 1713002067WL020396 PRAMILA MANJHI 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 PRAMILAMANJHI STATE BANK OF INDIA(508548)
54 TEONTHAR MP-13-002-067-002/248
(ANTARAILA -12) 		1713002067NRG24010820230164559 01/08/2023 chandrama prasar kori 1713002067WL020396 chandrama prasar kori 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 chandramaprasarkori STATE BANK OF INDIA(508548)
55 TEONTHAR MP-13-002-071-001/164
(DUAARI) 		1713002071NRG24010820230164906 01/08/2023 LALJI KOL 1713002071WL020455 LALJI KOL 00415 SBIN0002838 3536 3536 Processed 04/08/2023 324863622 LALJIKOL UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-071-001/673
(DUAARI) 		1713002071NRG24010820230164901 01/08/2023 brijkumar 1713002071WL020453 brijkumar 00415 SBIN0002838 2431 2431 Processed 04/08/2023 324863622 brijkumar PUNJAB NATIONAL BANK(508568)
57 TEONTHAR MP-13-002-071-001/817
(DUAARI) 		1713002071NRG24010820230164904 01/08/2023 Vidyavati 1713002071WL020454 Vidyavati 00415 SBIN0002838 3536 3536 Processed 04/08/2023 324863622 Vidyavati STATE BANK OF INDIA(508548)
58 TEONTHAR MP-13-002-076-002/135-A
(AMILIYA) 		1713002076NRG24010820230164795 01/08/2023 JAGDAMBA KESHRWANI 1713002076WL020432 JAGDAMBA KESHRWANI 00415 SBIN0002838 2652 2652 Processed 04/08/2023 324863622 JAGDAMBAKESHRWANI STATE BANK OF INDIA(508548)
59 TEONTHAR MP-13-002-076-002/135-B
(AMILIYA) 		1713002076NRG24010820230164796 01/08/2023 SHIV NAYAK KESARVANI 1713002076WL020432 SHIV NAYAK KESARVANI 00415 SBIN0002838 2652 2652 Processed 04/08/2023 324863622 SHIVNAYAKKESARVANI STATE BANK OF INDIA(508548)
60 TEONTHAR MP-13-002-077-001/1037
(DEEH) 		1713002077NRG24010820230164725 01/08/2023 sudha 1713002077WL020416 sudha 00415 SBIN0002838 3315 3315 Processed 04/08/2023 324863622 sudha STATE BANK OF INDIA(508548)
61 TEONTHAR MP-13-002-077-001/1065
(DEEH) 		1713002077NRG24010820230164804 01/08/2023 Preeti Shukla 1713002077WL020434 Preeti Shukla 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 PreetiShukla INDIA POST PAYMENTS BANK LIMITED(508528)
62 TEONTHAR MP-13-002-077-001/1085
(DEEH) 		1713002077NRG24010820230164819 01/08/2023 jugul bihari kevat 1713002077WL020436 jugul bihari kevat 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 jugulbiharikevat INDIA POST PAYMENTS BANK LIMITED(508528)
63 TEONTHAR MP-13-002-077-001/1085
(DEEH) 		1713002077NRG24010820230164820 01/08/2023 Sunita Devi 1713002077WL020436 Sunita Devi 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 SunitaDevi STATE BANK OF INDIA(508548)
64 TEONTHAR MP-13-002-077-001/630-A
(DEEH) 		1713002077NRG24010820230164808 01/08/2023 DUBARI 1713002077WL020434 DUBARI 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 DUBARI STATE BANK OF INDIA(508548)
65 TEONTHAR MP-13-002-077-001/630-A
(DEEH) 		1713002077NRG24010820230164809 01/08/2023 DUBARI 1713002077WL020434 DUBARI 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 DUBARI STATE BANK OF INDIA(508548)
66 TEONTHAR MP-13-002-077-001/822
(DEEH) 		1713002077NRG24010820230164812 01/08/2023 rita devi 1713002077WL020434 rita devi 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 ritadevi STATE BANK OF INDIA(508548)
67 TEONTHAR MP-13-002-077-001/830
(DEEH) 		1713002077NRG24010820230164813 01/08/2023 SHESHDHAR 1713002077WL020434 SHESHDHAR 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 SHESHDHAR UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-077-001/832
(DEEH) 		1713002077NRG24010820230164728 01/08/2023 NIRMALA 1713002077WL020416 NIRMALA 00415 SBIN0002838 3315 3315 Processed 04/08/2023 324863622 NIRMALA STATE BANK OF INDIA(508548)
69 TEONTHAR MP-13-002-077-001/979
(DEEH) 		1713002077NRG24010820230164815 01/08/2023 KIRAN DEVI KEVAT 1713002077WL020434 KIRAN DEVI KEVAT 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 KIRANDEVIKEVAT UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-078-001/379
(KHAMHA) 		1713002078NRG24010820230165040 01/08/2023 GULAB KALI KEVAT 1713002078WL020461 GULAB KALI KEVAT 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 GULABKALIKEVAT UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-078-001/709
(KHAMHA) 		1713002078NRG24010820230165059 01/08/2023 Kaushilya 1713002078WL020461 Kaushilya 00415 SBIN0002838 3315 3315 Processed 04/08/2023 324863622 Kaushilya STATE BANK OF INDIA(508548)
72 TEONTHAR MP-13-002-082-001/54
(HAHOTIPURWA) 		1713002082NRG24010820230164327 01/08/2023 shakuntala 1713002082WL020344 shakuntala 00415 SBIN0002838 2652 2652 Processed 04/08/2023 324863622 shakuntala STATE BANK OF INDIA(508548)
73 TEONTHAR MP-13-002-086-003/21-A
(BASAHAT) 		1713002086NRG24010820230165157 01/08/2023 HAUSALA PRASAD PRAJAPATI 1713002086WL020476 HAUSALA PRASAD PRAJAPATI 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 HAUSALAPRASADPRAJAPATI STATE BANK OF INDIA(508548)
74 TEONTHAR MP-13-002-086-003/21-A
(BASAHAT) 		1713002086NRG24010820230165158 01/08/2023 PRAMILA DEVI 1713002086WL020476 PRAMILA DEVI 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 PRAMILADEVI STATE BANK OF INDIA(508548)
75 TEONTHAR MP-13-002-086-003/21-A
(BASAHAT) 		1713002086NRG24010820230165159 01/08/2023 SARMILA DEVI 1713002086WL020476 SARMILA DEVI 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 SARMILADEVI STATE BANK OF INDIA(508548)
76 TEONTHAR MP-13-002-086-003/26-B
(BASAHAT) 		1713002086NRG24010820230165161 01/08/2023 PARVATI MANJHI 1713002086WL020476 PARVATI MANJHI 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 PARVATIMANJHI STATE BANK OF INDIA(508548)
77 TEONTHAR MP-13-002-086-004/281-A
(BASAHAT) 		1713002086NRG24010820230165141 01/08/2023 ANGURA DEVI 1713002086WL020474 ANGURA DEVI 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 ANGURADEVI STATE BANK OF INDIA(508548)
78 TEONTHAR MP-13-002-086-005/215
(BASAHAT) 		1713002086NRG24010820230165145 01/08/2023 MANGAL PRASAD ADIVASI 1713002086WL020474 MANGAL PRASAD ADIVASI 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 MANGALPRASADADIVASI STATE BANK OF INDIA(508548)
79 TEONTHAR MP-13-002-086-005/215
(BASAHAT) 		1713002086NRG24010820230165146 01/08/2023 SARITA DEVI 1713002086WL020474 SARITA DEVI 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 SARITADEVI STATE BANK OF INDIA(508548)
80 TEONTHAR MP-13-002-086-005/266
(BASAHAT) 		1713002086NRG24010820230165152 01/08/2023 KEDAR NATH 1713002086WL020475 KEDAR NATH 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 KEDARNATH STATE BANK OF INDIA(508548)
81 TEONTHAR MP-13-002-086-005/299-C
(BASAHAT) 		1713002086NRG24010820230165156 01/08/2023 ASHISH 1713002086WL020475 ASHISH 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 ASHISH UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-086-005/321-A
(BASAHAT) 		1713002086NRG24010820230165171 01/08/2023 POOJA MISHRA 1713002086WL020477 POOJA MISHRA 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 POOJAMISHRA STATE BANK OF INDIA(508548)
83 TEONTHAR MP-13-002-086-005/321-A
(BASAHAT) 		1713002086NRG24010820230165170 01/08/2023 UDIT NARAYAN MISHRA 1713002086WL020477 UDIT NARAYAN MISHRA 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 UDITNARAYANMISHRA STATE BANK OF INDIA(508548)
84 TEONTHAR MP-13-002-086-005/326-B
(BASAHAT) 		1713002086NRG24010820230165173 01/08/2023 SIYAWTI SAHU 1713002086WL020477 SIYAWTI SAHU 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 SIYAWTISAHU STATE BANK OF INDIA(508548)
85 TEONTHAR MP-13-002-086-005/57-A
(BASAHAT) 		1713002086NRG24010820230165176 01/08/2023 prabha devi adivasi 1713002086WL020477 prabha devi adivasi 00415 SBIN0002838 1326 1326 Processed 04/08/2023 324863622 prabhadeviadivasi STATE BANK OF INDIA(508548)
SubTotal 68068 68068
86 TEONTHAR MP-13-002-042-001/841-A
(ANJEERA) 		1713002042NRG24010820230164362 01/08/2023 Raj kumar yadav 1713002042WL020364 Raj kumar yadav 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 Rajkumaryadav UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-067-002/222
(ANTARAILA -12) 		1713002067NRG24010820230164558 01/08/2023 DURGESH 1713002067WL020396 DURGESH 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 DURGESH STATE BANK OF INDIA(508548)
88 TEONTHAR MP-13-002-071-001/834
(DUAARI) 		1713002071NRG24010820230164907 01/08/2023 Jagajivan lal 1713002071WL020455 Jagajivan lal 00468 UBIN0539023 352 352 Processed 04/08/2023 324863622 Jagajivanlal BANK OF BARODA(606985)
89 TEONTHAR MP-13-002-071-002/418-A
(DUAARI) 		1713002071NRG24010820230164911 01/08/2023 Dayashankar 1713002071WL020455 Dayashankar 00468 UBIN0539023 3536 3536 Processed 04/08/2023 324863622 Dayashankar UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-076-002/135
(AMILIYA) 		1713002076NRG24010820230164794 01/08/2023 vishvnath 1713002076WL020432 vishvnath 00468 UBIN0539023 2652 2652 Processed 04/08/2023 324863622 vishvnath UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-076-003/248
(AMILIYA) 		1713002076NRG24010820230164797 01/08/2023 ACCHELAL BASHOR 1713002076WL020432 ACCHELAL BASHOR 00468 UBIN0539023 2652 2652 Processed 04/08/2023 324863622 ACCHELALBASHOR UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-077-001/1031
(DEEH) 		1713002077NRG24010820230164801 01/08/2023 krishan pal 1713002077WL020434 krishan pal 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 krishanpal UNION BANK OF INDIA(508500)
93 TEONTHAR MP-13-002-077-001/1031
(DEEH) 		1713002077NRG24010820230164802 01/08/2023 seeta 1713002077WL020434 seeta 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 seeta UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-077-001/1041
(DEEH) 		1713002077NRG24010820230164726 01/08/2023 Rekha devi 1713002077WL020416 Rekha devi 00468 UBIN0539023 3315 3315 Processed 04/08/2023 324863622 Rekhadevi UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-077-001/1065
(DEEH) 		1713002077NRG24010820230164803 01/08/2023 Harish Shukla 1713002077WL020434 Harish Shukla 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 HarishShukla UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-077-001/358
(DEEH) 		1713002077NRG24010820230164823 01/08/2023 Manorama tiwari 1713002077WL020436 Manorama tiwari 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 Manoramatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
97 TEONTHAR MP-13-002-077-001/756
(DEEH) 		1713002077NRG24010820230164810 01/08/2023 Ramdarsh 1713002077WL020434 Ramdarsh 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 Ramdarsh UNION BANK OF INDIA(508500)
98 TEONTHAR MP-13-002-077-001/830
(DEEH) 		1713002077NRG24010820230164814 01/08/2023 Sheshdhar 1713002077WL020434 Sheshdhar 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 Sheshdhar UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-077-001/876
(DEEH) 		1713002077NRG24010820230164824 01/08/2023 Kamal guru 1713002077WL020436 Kamal guru 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 Kamalguru INDIA POST PAYMENTS BANK LIMITED(508528)
100 TEONTHAR MP-13-002-077-001/998
(DEEH) 		1713002077NRG24010820230164826 01/08/2023 mo siddik 1713002077WL020436 mo siddik 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 mosiddik INDIA POST PAYMENTS BANK LIMITED(508528)
101 TEONTHAR MP-13-002-078-001/135
(KHAMHA) 		1713002078NRG24010820230165018 01/08/2023 chandrakali 1713002078WL020461 chandrakali 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 chandrakali STATE BANK OF INDIA(508548)
102 TEONTHAR MP-13-002-078-001/135
(KHAMHA) 		1713002078NRG24010820230165017 01/08/2023 ramkumar 1713002078WL020461 ramkumar 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 ramkumar UNION BANK OF INDIA(508500)
103 TEONTHAR MP-13-002-078-001/243
(KHAMHA) 		1713002078NRG24010820230165026 01/08/2023 DASHRATH 1713002078WL020461 DASHRATH 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 DASHRATH UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-078-001/243
(KHAMHA) 		1713002078NRG24010820230165027 01/08/2023 NIRMLA 1713002078WL020461 NIRMLA 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 NIRMLA UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-078-001/281
(KHAMHA) 		1713002078NRG24010820230165030 01/08/2023 triveni 1713002078WL020461 triveni 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 triveni UNION BANK OF INDIA(508500)
106 TEONTHAR MP-13-002-078-001/284
(KHAMHA) 		1713002078NRG24010820230165031 01/08/2023 urmila 1713002078WL020461 urmila 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 urmila UNION BANK OF INDIA(508500)
107 TEONTHAR MP-13-002-078-001/327
(KHAMHA) 		1713002078NRG24010820230165038 01/08/2023 nand lal kol 1713002078WL020461 nand lal kol 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 nandlalkol STATE BANK OF INDIA(508548)
108 TEONTHAR MP-13-002-078-001/366
(KHAMHA) 		1713002078NRG24010820230165039 01/08/2023 rekha devi 1713002078WL020461 rekha devi 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 rekhadevi UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-078-001/646
(KHAMHA) 		1713002078NRG24010820230165043 01/08/2023 sashi prabha 1713002078WL020461 sashi prabha 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 sashiprabha UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-078-001/648
(KHAMHA) 		1713002078NRG24010820230165045 01/08/2023 ramsukh 1713002078WL020461 ramsukh 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 ramsukh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
111 TEONTHAR MP-13-002-078-001/648
(KHAMHA) 		1713002078NRG24010820230165046 01/08/2023 ramsukh 1713002078WL020461 ramsukh 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 ramsukh UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-078-001/657
(KHAMHA) 		1713002078NRG24010820230165048 01/08/2023 Rupes 1713002078WL020461 Rupes 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 Rupes PUNJAB NATIONAL BANK(508568)
113 TEONTHAR MP-13-002-078-001/657
(KHAMHA) 		1713002078NRG24010820230165049 01/08/2023 Rupes 1713002078WL020461 Rupes 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 Rupes UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-078-001/658
(KHAMHA) 		1713002078NRG24010820230165050 01/08/2023 sushma 1713002078WL020461 sushma 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 sushma STATE BANK OF INDIA(508548)
115 TEONTHAR MP-13-002-078-001/659
(KHAMHA) 		1713002078NRG24010820230165051 01/08/2023 sandeep 1713002078WL020461 sandeep 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 sandeep UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-078-001/668
(KHAMHA) 		1713002078NRG24010820230165053 01/08/2023 sushila devi 1713002078WL020461 sushila devi 00468 UBIN0539023 1105 1105 Processed 04/08/2023 324863622 sushiladevi UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-078-001/668
(KHAMHA) 		1713002078NRG24010820230165054 01/08/2023 sushila devi 1713002078WL020461 sushila devi 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 sushiladevi UNION BANK OF INDIA(508500)
118 TEONTHAR MP-13-002-078-001/676
(KHAMHA) 		1713002078NRG24010820230165055 01/08/2023 kamna 1713002078WL020461 kamna 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 kamna UNION BANK OF INDIA(508500)
119 TEONTHAR MP-13-002-078-001/682
(KHAMHA) 		1713002078NRG24010820230165058 01/08/2023 seeta devi 1713002078WL020461 seeta devi 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 seetadevi UNION BANK OF INDIA(508500)
120 TEONTHAR MP-13-002-086-004/275-B
(BASAHAT) 		1713002086NRG24010820230165137 01/08/2023 SHUSHMA MANJHI 1713002086WL020474 SHUSHMA MANJHI 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 SHUSHMAMANJHI UNION BANK OF INDIA(508500)
121 TEONTHAR MP-13-002-086-005/260-A
(BASAHAT) 		1713002086NRG24010820230165151 01/08/2023 ARCHANA DEVI ADIWASI 1713002086WL020475 ARCHANA DEVI ADIWASI 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 ARCHANADEVIADIWASI UNION BANK OF INDIA(508500)
122 TEONTHAR MP-13-002-086-005/260-A
(BASAHAT) 		1713002086NRG24010820230165150 01/08/2023 PRAMOD KUMAR 1713002086WL020475 PRAMOD KUMAR 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 PRAMODKUMAR STATE BANK OF INDIA(508548)
123 TEONTHAR MP-13-002-086-005/267-A
(BASAHAT) 		1713002086NRG24010820230165153 01/08/2023 DURYODHAN VISHWAKARMA 1713002086WL020475 DURYODHAN VISHWAKARMA 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 DURYODHANVISHWAKARMA UNION BANK OF INDIA(508500)
124 TEONTHAR MP-13-002-086-005/320-C
(BASAHAT) 		1713002086NRG24010820230165167 01/08/2023 RAJKALI TIWARI 1713002086WL020477 RAJKALI TIWARI 00468 UBIN0539023 1326 1326 Processed 04/08/2023 324863622 RAJKALITIWARI UNION BANK OF INDIA(508500)
SubTotal 57370 57370
125 TEONTHAR MP-13-002-017-001/771
(TAGAHA) 		1713002017NRG24010820230164739 01/08/2023 Anita devi 1713002017WL020420 Anita devi 00468 UBIN0539473 2652 2652 Processed 04/08/2023 324863622 Anitadevi UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-017-001/980
(TAGAHA) 		1713002017NRG24010820230164741 01/08/2023 SURAJKALI 1713002017WL020420 SURAJKALI 00468 UBIN0539473 2652 2652 Processed 04/08/2023 324863622 SURAJKALI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
127 TEONTHAR MP-13-002-077-001/1084
(DEEH) 		1713002077NRG24010820230164807 01/08/2023 malati 1713002077WL020434 malati 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 malati INDIA POST PAYMENTS BANK LIMITED(508528)
128 TEONTHAR MP-13-002-077-001/822
(DEEH) 		1713002077NRG24010820230164811 01/08/2023 RAMUJAGAR 1713002077WL020434 RAMUJAGAR 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 RAMUJAGAR STATE BANK OF INDIA(508548)
129 TEONTHAR MP-13-002-077-001/832
(DEEH) 		1713002077NRG24010820230164727 01/08/2023 RAJESH DHOBI 1713002077WL020416 RAJESH DHOBI 00468 UBIN0542032 3315 3315 Processed 04/08/2023 324863622 RAJESHDHOBI UNION BANK OF INDIA(508500)
130 TEONTHAR MP-13-002-077-001/876
(DEEH) 		1713002077NRG24010820230164825 01/08/2023 kamal guru 1713002077WL020436 kamal guru 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 kamalguru PUNJAB NATIONAL BANK(508568)
131 TEONTHAR MP-13-002-078-001/193
(KHAMHA) 		1713002078NRG24010820230165023 01/08/2023 BASANT DEVI 1713002078WL020461 BASANT DEVI 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 BASANTDEVI UNION BANK OF INDIA(508500)
132 TEONTHAR MP-13-002-078-001/194
(KHAMHA) 		1713002078NRG24010820230165025 01/08/2023 PARVATI 1713002078WL020461 PARVATI 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 PARVATI UNION BANK OF INDIA(508500)
133 TEONTHAR MP-13-002-078-001/194
(KHAMHA) 		1713002078NRG24010820230165024 01/08/2023 VIJAY BAHADUR 1713002078WL020461 VIJAY BAHADUR 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 VIJAYBAHADUR UNION BANK OF INDIA(508500)
134 TEONTHAR MP-13-002-078-001/256
(KHAMHA) 		1713002078NRG24010820230165028 01/08/2023 RAMCHANDRA pal 1713002078WL020461 RAMCHANDRA pal 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 RAMCHANDRApal UNION BANK OF INDIA(508500)
135 TEONTHAR MP-13-002-078-001/278
(KHAMHA) 		1713002078NRG24010820230165029 01/08/2023 Dhananjay 1713002078WL020461 Dhananjay 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 Dhananjay UNION BANK OF INDIA(508500)
136 TEONTHAR MP-13-002-078-001/294
(KHAMHA) 		1713002078NRG24010820230165032 01/08/2023 rajkali 1713002078WL020461 rajkali 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 rajkali STATE BANK OF INDIA(508548)
137 TEONTHAR MP-13-002-078-001/295
(KHAMHA) 		1713002078NRG24010820230165033 01/08/2023 siraj 1713002078WL020461 siraj 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 siraj UNION BANK OF INDIA(508500)
138 TEONTHAR MP-13-002-078-001/317
(KHAMHA) 		1713002078NRG24010820230165034 01/08/2023 SAMPATI 1713002078WL020461 SAMPATI 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 SAMPATI UNION BANK OF INDIA(508500)
139 TEONTHAR MP-13-002-078-001/327
(KHAMHA) 		1713002078NRG24010820230165037 01/08/2023 nandlal 1713002078WL020461 nandlal 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 nandlal UNION BANK OF INDIA(508500)
140 TEONTHAR MP-13-002-078-001/382
(KHAMHA) 		1713002078NRG24010820230165041 01/08/2023 seema 1713002078WL020461 seema 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 seema MADHYANCHAL GRAMIN BANK(607232)
141 TEONTHAR MP-13-002-078-001/652
(KHAMHA) 		1713002078NRG24010820230165047 01/08/2023 sanjay 1713002078WL020461 sanjay 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 sanjay UNION BANK OF INDIA(508500)
142 TEONTHAR MP-13-002-078-001/665
(KHAMHA) 		1713002078NRG24010820230165052 01/08/2023 MAHIPAL 1713002078WL020461 MAHIPAL 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 MAHIPAL UNION BANK OF INDIA(508500)
143 TEONTHAR MP-13-002-078-001/680
(KHAMHA) 		1713002078NRG24010820230165056 01/08/2023 usha devi 1713002078WL020461 usha devi 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 ushadevi UNION BANK OF INDIA(508500)
144 TEONTHAR MP-13-002-078-001/681
(KHAMHA) 		1713002078NRG24010820230165057 01/08/2023 ruksana bano 1713002078WL020461 ruksana bano 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 ruksanabano UNION BANK OF INDIA(508500)
145 TEONTHAR MP-13-002-082-001/46
(HAHOTIPURWA) 		1713002082NRG24010820230164325 01/08/2023 SHARDA 1713002082WL020344 SHARDA 00468 UBIN0542032 2652 2652 Processed 04/08/2023 324863622 SHARDA UNION BANK OF INDIA(508500)
146 TEONTHAR MP-13-002-082-002/101-A
(HAHOTIPURWA) 		1713002082NRG24010820230164328 01/08/2023 Ramanugrah 1713002082WL020344 Ramanugrah 00468 UBIN0542032 3315 3315 Processed 04/08/2023 324863622 Ramanugrah STATE BANK OF INDIA(508548)
147 TEONTHAR MP-13-002-082-002/105
(HAHOTIPURWA) 		1713002082NRG24010820230164329 01/08/2023 Indrapal 1713002082WL020344 Indrapal 00468 UBIN0542032 308 308 Processed 04/08/2023 324863622 Indrapal UNION BANK OF INDIA(508500)
148 TEONTHAR MP-13-002-082-002/105
(HAHOTIPURWA) 		1713002082NRG24010820230164330 01/08/2023 Kamlesh kumari 1713002082WL020344 Kamlesh kumari 00468 UBIN0542032 308 308 Processed 04/08/2023 324863622 Kamleshkumari UNION BANK OF INDIA(508500)
149 TEONTHAR MP-13-002-082-002/182-A
(HAHOTIPURWA) 		1713002082NRG24010820230164331 01/08/2023 Kallu 1713002082WL020344 Kallu 00468 UBIN0542032 3315 3315 Processed 04/08/2023 324863622 Kallu UNION BANK OF INDIA(508500)
150 TEONTHAR MP-13-002-082-002/182-A
(HAHOTIPURWA) 		1713002082NRG24010820230164332 01/08/2023 Shyamkali 1713002082WL020344 Shyamkali 00468 UBIN0542032 3315 3315 Processed 04/08/2023 324863622 Shyamkali UNION BANK OF INDIA(508500)
151 TEONTHAR MP-13-002-086-003/24-D
(BASAHAT) 		1713002086NRG24010820230165160 01/08/2023 TIRATH 1713002086WL020476 TIRATH 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 TIRATH UNION BANK OF INDIA(508500)
152 TEONTHAR MP-13-002-086-003/26-D
(BASAHAT) 		1713002086NRG24010820230165162 01/08/2023 ASHOK KUMAR MANJHI 1713002086WL020476 ASHOK KUMAR MANJHI 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 ASHOKKUMARMANJHI UNION BANK OF INDIA(508500)
153 TEONTHAR MP-13-002-086-003/4-D
(BASAHAT) 		1713002086NRG24010820230165163 01/08/2023 PRAMOD KUMAR 1713002086WL020476 PRAMOD KUMAR 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 PRAMODKUMAR UNION BANK OF INDIA(508500)
154 TEONTHAR MP-13-002-086-004/1-A
(BASAHAT) 		1713002086NRG24010820230165165 01/08/2023 NIRMLA DEVI 1713002086WL020476 NIRMLA DEVI 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 NIRMLADEVI UNION BANK OF INDIA(508500)
155 TEONTHAR MP-13-002-086-004/1-A
(BASAHAT) 		1713002086NRG24010820230165164 01/08/2023 RAMPIYARE HARIJAN 1713002086WL020476 RAMPIYARE HARIJAN 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 RAMPIYAREHARIJAN UNION BANK OF INDIA(508500)
156 TEONTHAR MP-13-002-086-004/272-B
(BASAHAT) 		1713002086NRG24010820230165166 01/08/2023 SONEE BEGAM 1713002086WL020476 SONEE BEGAM 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 SONEEBEGAM UNION BANK OF INDIA(508500)
157 TEONTHAR MP-13-002-086-004/280-C
(BASAHAT) 		1713002086NRG24010820230165138 01/08/2023 MAHESH KUMAR MANJHI 1713002086WL020474 MAHESH KUMAR MANJHI 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 MAHESHKUMARMANJHI UNION BANK OF INDIA(508500)
158 TEONTHAR MP-13-002-086-004/280-D
(BASAHAT) 		1713002086NRG24010820230165139 01/08/2023 SURESH KU. MAJHI 1713002086WL020474 SURESH KU. MAJHI 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 SURESHKU.MAJHI UNION BANK OF INDIA(508500)
159 TEONTHAR MP-13-002-086-004/281
(BASAHAT) 		1713002086NRG24010820230165140 01/08/2023 KALIKA PRASAD MANJHI 1713002086WL020474 KALIKA PRASAD MANJHI 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 KALIKAPRASADMANJHI UNION BANK OF INDIA(508500)
160 TEONTHAR MP-13-002-086-004/320
(BASAHAT) 		1713002086NRG24010820230165143 01/08/2023 Parvati 1713002086WL020474 Parvati 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 Parvati UNION BANK OF INDIA(508500)
161 TEONTHAR MP-13-002-086-004/320
(BASAHAT) 		1713002086NRG24010820230165142 01/08/2023 Vikash kumar manjhi 1713002086WL020474 Vikash kumar manjhi 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 Vikashkumarmanjhi UNION BANK OF INDIA(508500)
162 TEONTHAR MP-13-002-086-004/326
(BASAHAT) 		1713002086NRG24010820230165144 01/08/2023 Rajesh Kumar Manjhi 1713002086WL020474 Rajesh Kumar Manjhi 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 RajeshKumarManjhi UNION BANK OF INDIA(508500)
163 TEONTHAR MP-13-002-086-005/255-D
(BASAHAT) 		1713002086NRG24010820230165147 01/08/2023 bindra 1713002086WL020475 bindra 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 bindra UNION BANK OF INDIA(508500)
164 TEONTHAR MP-13-002-086-005/26-A
(BASAHAT) 		1713002086NRG24010820230165148 01/08/2023 GANGA PRASAD KOTWAR 1713002086WL020475 GANGA PRASAD KOTWAR 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 GANGAPRASADKOTWAR UNION BANK OF INDIA(508500)
165 TEONTHAR MP-13-002-086-005/268-D
(BASAHAT) 		1713002086NRG24010820230165154 01/08/2023 KRIPA NIDHAN PANDEY 1713002086WL020475 KRIPA NIDHAN PANDEY 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 KRIPANIDHANPANDEY UNION BANK OF INDIA(508500)
166 TEONTHAR MP-13-002-086-005/292-B
(BASAHAT) 		1713002086NRG24010820230165155 01/08/2023 GULABKALI 1713002086WL020475 GULABKALI 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 GULABKALI UNION BANK OF INDIA(508500)
167 TEONTHAR MP-13-002-086-005/320-D
(BASAHAT) 		1713002086NRG24010820230165169 01/08/2023 HARI SHANKAR TIWARI 1713002086WL020477 HARI SHANKAR TIWARI 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 HARISHANKARTIWARI UNION BANK OF INDIA(508500)
168 TEONTHAR MP-13-002-086-005/320-D
(BASAHAT) 		1713002086NRG24010820230165168 01/08/2023 MANJU DEVI 1713002086WL020477 MANJU DEVI 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 MANJUDEVI UNION BANK OF INDIA(508500)
169 TEONTHAR MP-13-002-086-005/321-B
(BASAHAT) 		1713002086NRG24010820230165172 01/08/2023 DURGA DEVI TIWARI 1713002086WL020477 DURGA DEVI TIWARI 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 DURGADEVITIWARI STATE BANK OF INDIA(508548)
170 TEONTHAR MP-13-002-086-005/326-C
(BASAHAT) 		1713002086NRG24010820230165174 01/08/2023 RAMWATI BHURTIYA 1713002086WL020477 RAMWATI BHURTIYA 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 RAMWATIBHURTIYA UNION BANK OF INDIA(508500)
171 TEONTHAR MP-13-002-086-005/57-A
(BASAHAT) 		1713002086NRG24010820230165175 01/08/2023 SANTOSH 1713002086WL020477 SANTOSH 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 SANTOSH STATE BANK OF INDIA(508548)
172 TEONTHAR MP-13-002-087-001/67
(BAJARA) 		1713002087NRG24010820230164798 01/08/2023 DEVSHARNA 1713002087WL020433 DEVSHARNA 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 DEVSHARNA UNION BANK OF INDIA(508500)
173 TEONTHAR MP-13-002-087-001/704-A
(BAJARA) 		1713002087NRG24010820230164800 01/08/2023 Geeta Gautam 1713002087WL020433 Geeta Gautam 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 GeetaGautam UNION BANK OF INDIA(508500)
174 TEONTHAR MP-13-002-087-001/704-B
(BAJARA) 		1713002087NRG24010820230164816 01/08/2023 Vivekanand Mishra 1713002087WL020435 Vivekanand Mishra 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 VivekanandMishra UNION BANK OF INDIA(508500)
175 TEONTHAR MP-13-002-087-001/705-C
(BAJARA) 		1713002087NRG24010820230164817 01/08/2023 Jan Mohammad 1713002087WL020435 Jan Mohammad 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 JanMohammad UNION BANK OF INDIA(508500)
176 TEONTHAR MP-13-002-087-001/705-D
(BAJARA) 		1713002087NRG24010820230164818 01/08/2023 Reeta Mishra 1713002087WL020435 Reeta Mishra 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 ReetaMishra UNION BANK OF INDIA(508500)
177 TEONTHAR MP-13-002-087-001/709-B
(BAJARA) 		1713002087NRG24010820230164827 01/08/2023 Yogesh Kumar Mishra 1713002087WL020437 Yogesh Kumar Mishra 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 YogeshKumarMishra UNION BANK OF INDIA(508500)
178 TEONTHAR MP-13-002-087-001/710-A
(BAJARA) 		1713002087NRG24010820230164828 01/08/2023 Poonam Mishra 1713002087WL020437 Poonam Mishra 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 PoonamMishra UNION BANK OF INDIA(508500)
179 TEONTHAR MP-13-002-087-001/712
(BAJARA) 		1713002087NRG24010820230164829 01/08/2023 Anita Devi Mishra 1713002087WL020438 Anita Devi Mishra 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 AnitaDeviMishra UNION BANK OF INDIA(508500)
180 TEONTHAR MP-13-002-087-001/712-B
(BAJARA) 		1713002087NRG24010820230164830 01/08/2023 Kusum Kali Mishra 1713002087WL020438 Kusum Kali Mishra 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 KusumKaliMishra UNION BANK OF INDIA(508500)
181 TEONTHAR MP-13-002-091-001/156
(DHAKHRA) 		1713002091NRG24010820230165117 01/08/2023 MALATI 1713002091WL020470 MALATI 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 MALATI UNION BANK OF INDIA(508500)
182 TEONTHAR MP-13-002-091-001/160
(DHAKHRA) 		1713002091NRG24010820230165118 01/08/2023 pannalal 1713002091WL020470 pannalal 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 pannalal UNION BANK OF INDIA(508500)
183 TEONTHAR MP-13-002-091-001/160
(DHAKHRA) 		1713002091NRG24010820230165119 01/08/2023 sushila 1713002091WL020470 sushila 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 sushila UNION BANK OF INDIA(508500)
184 TEONTHAR MP-13-002-091-001/257
(DHAKHRA) 		1713002091NRG24010820230165120 01/08/2023 umesh kumar 1713002091WL020470 umesh kumar 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 umeshkumar UNION BANK OF INDIA(508500)
185 TEONTHAR MP-13-002-091-001/299-B
(DHAKHRA) 		1713002091NRG24010820230165122 01/08/2023 FULKALI 1713002091WL020470 FULKALI 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 FULKALI UNION BANK OF INDIA(508500)
186 TEONTHAR MP-13-002-091-001/299-B
(DHAKHRA) 		1713002091NRG24010820230165121 01/08/2023 RAMDULARE 1713002091WL020470 RAMDULARE 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 RAMDULARE UNION BANK OF INDIA(508500)
187 TEONTHAR MP-13-002-091-001/313
(DHAKHRA) 		1713002091NRG24010820230165123 01/08/2023 brijlal 1713002091WL020470 brijlal 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 brijlal UNION BANK OF INDIA(508500)
188 TEONTHAR MP-13-002-091-001/326
(DHAKHRA) 		1713002091NRG24010820230165124 01/08/2023 ghansyam prasad mishra 1713002091WL020470 ghansyam prasad mishra 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 ghansyamprasadmishra UNION BANK OF INDIA(508500)
189 TEONTHAR MP-13-002-091-001/382
(DHAKHRA) 		1713002091NRG24010820230165125 01/08/2023 rupesh kumar 1713002091WL020470 rupesh kumar 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 rupeshkumar UNION BANK OF INDIA(508500)
190 TEONTHAR MP-13-002-091-001/406-A
(DHAKHRA) 		1713002091NRG24010820230165126 01/08/2023 SUNEETA 1713002091WL020470 SUNEETA 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 SUNEETA STATE BANK OF INDIA(508548)
191 TEONTHAR MP-13-002-091-001/48
(DHAKHRA) 		1713002091NRG24010820230165127 01/08/2023 RAJROOP 1713002091WL020470 RAJROOP 00468 UBIN0542032 1326 1326 Processed 04/08/2023 324863622 RAJROOP UNION BANK OF INDIA(508500)
192 TEONTHAR MP-13-002-093-001/259
(CHAURANANKAR) 		1713002093NRG24010820230165319 01/08/2023 Anant lal 1713002093WL020496 Anant lal 00468 UBIN0542032 1105 1105 Processed 04/08/2023 324863622 Anantlal UNION BANK OF INDIA(508500)
193 TEONTHAR MP-13-002-093-001/259
(CHAURANANKAR) 		1713002093NRG24010820230165320 01/08/2023 Anant lal 1713002093WL020496 Anant lal 00468 UBIN0542032 1105 1105 Processed 04/08/2023 324863622 Anantlal UNION BANK OF INDIA(508500)
194 TEONTHAR MP-13-002-093-001/259
(CHAURANANKAR) 		1713002093NRG24010820230165318 01/08/2023 ANNAT LAL 1713002093WL020496 ANNAT LAL 00468 UBIN0542032 1105 1105 Processed 04/08/2023 324863622 ANNATLAL UNION BANK OF INDIA(508500)
195 TEONTHAR MP-13-002-093-001/39
(CHAURANANKAR) 		1713002093NRG24010820230165322 01/08/2023 BAIJNATH 1713002093WL020496 BAIJNATH 00468 UBIN0542032 1105 1105 Processed 04/08/2023 324863622 BAIJNATH UNION BANK OF INDIA(508500)
196 TEONTHAR MP-13-002-093-001/86
(CHAURANANKAR) 		1713002093NRG24010820230165323 01/08/2023 RAMDARASH 1713002093WL020496 RAMDARASH 00468 UBIN0542032 1105 1105 Processed 04/08/2023 324863622 RAMDARASH UNION BANK OF INDIA(508500)
SubTotal 98961 98961
197 TEONTHAR MP-13-002-017-001/984
(TAGAHA) 		1713002017NRG24010820230164883 01/08/2023 NIRMALA R 1713002017WL020447 NIRMALA R 00468 UBIN0546518 1326 1326 Processed 04/08/2023 324863622 NIRMALAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
198 TEONTHAR MP-13-002-031-002/13-A
(KONIYA KHURD) 		1713002031NRG24010820230165312 01/08/2023 neelesh 1713002031WL020495 neelesh 00468 UBIN0546763 1326 1326 Processed 04/08/2023 324863622 neelesh UNION BANK OF INDIA(508500)
199 TEONTHAR MP-13-002-031-004/58-A
(KONIYA KHURD) 		1713002031NRG24010820230165315 01/08/2023 sahil singh parihar 1713002031WL020495 sahil singh parihar 00468 UBIN0546763 1326 1326 Processed 04/08/2023 324863622 sahilsinghparihar PUNJAB NATIONAL BANK(508568)
200 TEONTHAR MP-13-002-031-004/59-A
(KONIYA KHURD) 		1713002031NRG24010820230165316 01/08/2023 akash singh 1713002031WL020495 akash singh 00468 UBIN0546763 1326 1326 Processed 04/08/2023 324863622 akashsingh UNION BANK OF INDIA(508500)
201 TEONTHAR MP-13-002-041-003/14
(GOPAL PURWA) 		1713002041NRG24010820230164318 01/08/2023 RAJ BHAN 1713002041WL020343 RAJ BHAN 00468 UBIN0546763 1326 1326 Processed 04/08/2023 324863622 RAJBHAN UNION BANK OF INDIA(508500)
202 TEONTHAR MP-13-002-041-003/16
(GOPAL PURWA) 		1713002041NRG24010820230164319 01/08/2023 HARI pal 1713002041WL020343 HARI pal 00468 UBIN0546763 1326 1326 Processed 04/08/2023 324863622 HARIpal UNION BANK OF INDIA(508500)
203 TEONTHAR MP-13-002-041-003/2
(GOPAL PURWA) 		1713002041NRG24010820230164320 01/08/2023 PHOOLKALI 1713002041WL020343 PHOOLKALI 00468 UBIN0546763 1326 1326 Processed 04/08/2023 324863622 PHOOLKALI UNION BANK OF INDIA(508500)
204 TEONTHAR MP-13-002-041-003/40
(GOPAL PURWA) 		1713002041NRG24010820230164321 01/08/2023 JAWAHAR 1713002041WL020343 JAWAHAR 00468 UBIN0546763 1326 1326 Processed 04/08/2023 324863622 JAWAHAR UNION BANK OF INDIA(508500)
205 TEONTHAR MP-13-002-041-004/32
(GOPAL PURWA) 		1713002041NRG24010820230164322 01/08/2023 Neeraj 1713002041WL020343 Neeraj 00468 UBIN0546763 1326 1326 Processed 04/08/2023 324863622 Neeraj UNION BANK OF INDIA(508500)
206 TEONTHAR MP-13-002-041-004/72
(GOPAL PURWA) 		1713002041NRG24010820230164323 01/08/2023 RAMJATAN 1713002041WL020343 RAMJATAN 00468 UBIN0546763 1326 1326 Processed 04/08/2023 324863622 RAMJATAN UNION BANK OF INDIA(508500)
207 TEONTHAR MP-13-002-041-004/72
(GOPAL PURWA) 		1713002041NRG24010820230164324 01/08/2023 SHAKUNTLA 1713002041WL020343 SHAKUNTLA 00468 UBIN0546763 1326 1326 Processed 04/08/2023 324863622 SHAKUNTLA UNION BANK OF INDIA(508500)
208 TEONTHAR MP-13-002-042-001/835
(ANJEERA) 		1713002042NRG24010820230164360 01/08/2023 phoolchandra kol 1713002042WL020364 phoolchandra kol 00468 UBIN0546763 1326 1326 Processed 04/08/2023 324863622 phoolchandrakol UNION BANK OF INDIA(508500)
209 TEONTHAR MP-13-002-042-001/841-A
(ANJEERA) 		1713002042NRG24010820230164363 01/08/2023 Asha devi Yadav 1713002042WL020364 Asha devi Yadav 00468 UBIN0546763 1326 1326 Processed 04/08/2023 324863622 AshadeviYadav UNION BANK OF INDIA(508500)
210 TEONTHAR MP-13-002-042-001/842
(ANJEERA) 		1713002042NRG24010820230164365 01/08/2023 VIMLS YADAV 1713002042WL020364 VIMLS YADAV 00468 UBIN0546763 1326 1326 Processed 04/08/2023 324863622 VIMLSYADAV UNION BANK OF INDIA(508500)
211 TEONTHAR MP-13-002-077-001/1072
(DEEH) 		1713002077NRG24010820230164805 01/08/2023 jagjivan prasad ahirwar 1713002077WL020434 jagjivan prasad ahirwar 00468 UBIN0546763 1326 1326 Processed 04/08/2023 324863622 jagjivanprasadahirwar STATE BANK OF INDIA(508548)
SubTotal 18564 18564
212 TEONTHAR MP-13-002-012-001/461
(CHAUKHARA) 		1713002012NRG24010820230164772 01/08/2023 Monika Singh 1713002012WL020425 Monika Singh 00468 UBIN0564826 3315 3315 Processed 04/08/2023 324863622 MonikaSingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
213 TEONTHAR MP-13-002-005-002/26-B
(SUTI) 		1713002005NRG24010820230165077 01/08/2023 SHAILENDRA KUMAR SAKET 1713002005WL020466 SHAILENDRA KUMAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863622 SHAILENDRAKUMARSAKET FINO PAYMENTS BANK LTD(608001)
214 TEONTHAR MP-13-002-005-002/31
(SUTI) 		1713002005NRG24010820230165078 01/08/2023 BABBU PRASAD 1713002005WL020466 BABBU PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863622 BABBUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
215 TEONTHAR MP-13-002-005-002/45
(SUTI) 		1713002005NRG24010820230165082 01/08/2023 DUSSIYA 1713002005WL020466 DUSSIYA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863622 DUSSIYA STATE BANK OF INDIA(508548)
216 TEONTHAR MP-13-002-005-002/68-A
(SUTI) 		1713002005NRG24010820230165083 01/08/2023 SANDEEP KUMAR 1713002005WL020466 SANDEEP KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863622 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 TEONTHAR MP-13-002-005-002/77-C
(SUTI) 		1713002005NRG24010820230165084 01/08/2023 NEETA DEVI 1713002005WL020466 NEETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863622 NEETADEVI MADHYANCHAL GRAMIN BANK(607232)
218 TEONTHAR MP-13-002-012-001/157
(CHAUKHARA) 		1713002012NRG24010820230164770 01/08/2023 diva 1713002012WL020425 diva 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324863622 diva INDIA POST PAYMENTS BANK LIMITED(508528)
219 TEONTHAR MP-13-002-012-001/752
(CHAUKHARA) 		1713002012NRG24010820230164773 01/08/2023 Chhotkai 1713002012WL020425 Chhotkai 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324863622 Chhotkai MADHYANCHAL GRAMIN BANK(607232)
220 TEONTHAR MP-13-002-042-001/843
(ANJEERA) 		1713002042NRG24010820230164367 01/08/2023 Archana yadav 1713002042WL020364 Archana yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863622 Archanayadav UNION BANK OF INDIA(508500)
221 TEONTHAR MP-13-002-042-001/843
(ANJEERA) 		1713002042NRG24010820230164366 01/08/2023 Sukhanandan 1713002042WL020364 Sukhanandan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863622 Sukhanandan UNION BANK OF INDIA(508500)
222 TEONTHAR MP-13-002-062-003/12-A
(ATARAILA -11) 		1713002062NRG24010820230164475 01/08/2023 mahesh kol 1713002062WL020379 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863622 maheshkol MADHYANCHAL GRAMIN BANK(607232)
223 TEONTHAR MP-13-002-062-003/13-B
(ATARAILA -11) 		1713002062NRG24010820230164476 01/08/2023 babu lal 1713002062WL020379 babu lal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863622 babulal MADHYANCHAL GRAMIN BANK(607232)
224 TEONTHAR MP-13-002-062-003/57-B
(ATARAILA -11) 		1713002062NRG24010820230164477 01/08/2023 SHRIPAL KOL 1713002062WL020379 SHRIPAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863622 SHRIPALKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
225 TEONTHAR MP-13-002-077-001/1086
(DEEH) 		1713002077NRG24010820230164821 01/08/2023 Harish Shukla 1713002077WL020436 Harish Shukla 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324863622 HarishShukla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 356827 356827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_010823APB_FTO_197863 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 TEONTHAR MP1713002_010823APB_FTO_197863 Punjab National Bank PUNB0087600 TEONTHAR 4420
3 TEONTHAR MP1713002_010823APB_FTO_197863 Punjab National Bank PUNB0216800 MAJHGOAN 75631
4 TEONTHAR MP1713002_010823APB_FTO_197863 State Bank of India SBIN0002838 CHAKGHAT 68068
5 TEONTHAR MP1713002_010823APB_FTO_197863 Union Bank of India UBIN0539023 CHAKGHAT 57370
6 TEONTHAR MP1713002_010823APB_FTO_197863 Union Bank of India UBIN0539473 JAWA 5304
7 TEONTHAR MP1713002_010823APB_FTO_197863 Union Bank of India UBIN0542032 SONAURI 98961
8 TEONTHAR MP1713002_010823APB_FTO_197863 Union Bank of India UBIN0546518 GARHWA 1326
9 TEONTHAR MP1713002_010823APB_FTO_197863 Union Bank of India UBIN0546763 PACHAMA 18564
10 TEONTHAR MP1713002_010823APB_FTO_197863 Union Bank of India UBIN0564826 ATRAILA 3315
11 TEONTHAR MP1713002_010823APB_FTO_197863 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 13260
12 TEONTHAR MP1713002_010823APB_FTO_197863 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 6630
13 TEONTHAR MP1713002_010823APB_FTO_197863 India Post Payments Bank IPOS0000001 Rewa 1326

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