Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_010723APB_FTO_141938
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-13-002-028-004/21-B
(CHANDRAPUR) 		1713002028NRG24010720230104013 01/07/2023 ram chandra 1713002028WL011340 ram chandra 00045 BARB0ASHOKA 3315 3315 Processed 11/07/2023 799833126 ramchandra UNION BANK OF INDIA(508500)
SubTotal 3315 3315
2 TEONTHAR MP-13-002-026-002/87-A
(KOTARA KALA) 		1713002026NRG24010720230104050 01/07/2023 MEENA 1713002026WL011347 MEENA 00045 BARB0REWAXX 1326 1326 Processed 11/07/2023 799833126 MEENA BANK OF BARODA(606985)
3 TEONTHAR MP-13-002-031-002/14-C
(KONIYA KHURD) 		1713002031NRG24010720230103884 01/07/2023 ASHISH 1713002031WL011329 ASHISH 00045 BARB0REWAXX 1326 1326 Processed 11/07/2023 799833126 ASHISH BANK OF BARODA(606985)
4 TEONTHAR MP-13-002-031-004/91
(KONIYA KHURD) 		1713002031NRG24010720230103891 01/07/2023 DINESH SINGH 1713002031WL011329 DINESH SINGH 00045 BARB0REWAXX 1326 1326 Processed 11/07/2023 799833126 DINESHSINGH BANK OF BARODA(606985)
5 TEONTHAR MP-13-002-051-001/214-B
(DEUR) 		1713002051NRG24010720230102710 01/07/2023 SUNITA 1713002051WL011129 SUNITA 00045 BARB0REWAXX 1326 1326 Processed 11/07/2023 799833126 SUNITA INDIAN BANK(607105)
SubTotal 5304 5304
6 TEONTHAR MP-13-002-017-001/861
(TAGAHA) 		1713002017NRG24010720230103173 01/07/2023 MANBAHADUR SINGH 1713002017WL011178 MANBAHADUR SINGH 00089 CBIN0284987 1326 1326 Processed 11/07/2023 799833126 MANBAHADURSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 TEONTHAR MP-13-002-048-001/265
(JAMUI KALA) 		1713002048NRG24010720230103164 01/07/2023 SUNIL KUMAR SAKET 1713002048WL011175 SUNIL KUMAR SAKET 00176 IDIB000G566 3094 3094 Processed 11/07/2023 799833126 SUNILKUMARSAKET INDIAN BANK(607105)
8 TEONTHAR MP-13-002-051-001/200
(DEUR) 		1713002051NRG24010720230102707 01/07/2023 RAMBAHOR kumhar 1713002051WL011129 RAMBAHOR kumhar 00176 IDIB000G566 1105 1105 Processed 11/07/2023 799833126 RAMBAHORkumhar INDIAN BANK(607105)
9 TEONTHAR MP-13-002-051-001/213-A
(DEUR) 		1713002051NRG24010720230102708 01/07/2023 Sandeep saket 1713002051WL011129 Sandeep saket 00176 IDIB000G566 1326 1326 Processed 11/07/2023 799833126 Sandeepsaket INDIAN BANK(607105)
SubTotal 5525 5525
10 TEONTHAR MP-13-002-051-001/83
(DEUR) 		1713002051NRG24010720230102711 01/07/2023 INDRAJEET 1713002051WL011129 INDRAJEET 00176 IDIB000R631 1326 1326 Processed 11/07/2023 799833126 INDRAJEET INDIAN BANK(607105)
SubTotal 1326 1326
11 TEONTHAR MP-13-002-025-004/763-A
(BAUNA KOTHAR) 		1713002025NRG24010720230103486 01/07/2023 Lovlesh kumar Ojha 1713002025WL011240 Lovlesh kumar Ojha 00354 PUNB0087600 1105 1105 Processed 11/07/2023 799833126 LovleshkumarOjha UNION BANK OF INDIA(508500)
12 TEONTHAR MP-13-002-025-007/335-A
(BAUNA KOTHAR) 		1713002025NRG24010720230103488 01/07/2023 Sumit Kumar Mishra 1713002025WL011240 Sumit Kumar Mishra 00354 PUNB0087600 1105 1105 Processed 11/07/2023 799833126 SumitKumarMishra PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-026-002/109-B
(KOTARA KALA) 		1713002026NRG24010720230104042 01/07/2023 suneeta devi 1713002026WL011347 suneeta devi 00354 PUNB0087600 1326 1326 Processed 11/07/2023 799833126 suneetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
14 TEONTHAR MP-13-002-026-002/78-A
(KOTARA KALA) 		1713002026NRG24010720230104049 01/07/2023 KUSUM SINGH KOL 1713002026WL011347 KUSUM SINGH KOL 00354 PUNB0087600 1326 1326 Processed 11/07/2023 799833126 KUSUMSINGHKOL PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-026-003/51
(KOTARA KALA) 		1713002026NRG24010720230104056 01/07/2023 Neeta 1713002026WL011347 Neeta 00354 PUNB0087600 1326 1326 Processed 11/07/2023 799833126 Neeta PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-026-003/66-A
(KOTARA KALA) 		1713002026NRG24010720230104057 01/07/2023 Reeta devi 1713002026WL011347 Reeta devi 00354 PUNB0087600 1326 1326 Processed 11/07/2023 799833126 Reetadevi PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-028-004/38-B
(CHANDRAPUR) 		1713002028NRG24010720230104015 01/07/2023 jagdish 1713002028WL011341 jagdish 00354 PUNB0087600 1989 1989 Processed 11/07/2023 799833126 jagdish UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-029-002/119
(MANIKA) 		1713002029NRG24010720230103261 01/07/2023 KAVITA DEVI 1713002029WL011201 KAVITA DEVI 00354 PUNB0087600 1326 1326 Processed 11/07/2023 799833126 KAVITADEVI PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-029-002/119
(MANIKA) 		1713002029NRG24010720230103260 01/07/2023 RAMSUMER SINGH 1713002029WL011201 RAMSUMER SINGH 00354 PUNB0087600 1326 1326 Processed 11/07/2023 799833126 RAMSUMERSINGH BANK OF BARODA(606985)
20 TEONTHAR MP-13-002-031-002/15-A
(KONIYA KHURD) 		1713002031NRG24010720230103885 01/07/2023 bhai lal basor 1713002031WL011329 bhai lal basor 00354 PUNB0087600 1326 1326 Processed 11/07/2023 799833126 bhailalbasor PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-031-002/6-A
(KONIYA KHURD) 		1713002031NRG24010720230103887 01/07/2023 radheshyam kevat 1713002031WL011329 radheshyam kevat 00354 PUNB0087600 1326 1326 Processed 11/07/2023 799833126 radheshyamkevat PUNJAB NATIONAL BANK(508568)
22 TEONTHAR MP-13-002-031-004/276
(KONIYA KHURD) 		1713002031NRG24010720230103888 01/07/2023 KARTIK KUMAR VARMA 1713002031WL011329 KARTIK KUMAR VARMA 00354 PUNB0087600 1326 1326 Processed 11/07/2023 799833126 KARTIKKUMARVARMA PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-042-001/844
(ANJEERA) 		1713002042NRG24010720230102995 01/07/2023 Omprakash soni 1713002042WL011161 Omprakash soni 00354 PUNB0087600 3315 3315 Processed 11/07/2023 799833126 Omprakashsoni UNION BANK OF INDIA(508500)
SubTotal 19448 19448
24 TEONTHAR MP-13-002-054-001/1601
(SOHAGI) 		1713002054NRG24010720230103200 01/07/2023 sandhya tiwari 1713002054WL011189 sandhya tiwari 00354 PUNB0216800 884 884 Processed 11/07/2023 799833126 sandhyatiwari PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-054-001/1608
(SOHAGI) 		1713002054NRG24010720230103201 01/07/2023 ashok kumar namdev 1713002054WL011189 ashok kumar namdev 00354 PUNB0216800 884 884 Processed 11/07/2023 799833126 ashokkumarnamdev PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-054-001/1608
(SOHAGI) 		1713002054NRG24010720230103202 01/07/2023 uma namdev 1713002054WL011189 uma namdev 00354 PUNB0216800 884 884 Processed 11/07/2023 799833126 umanamdev PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-054-001/545
(SOHAGI) 		1713002054NRG24010720230103210 01/07/2023 umesh 1713002054WL011189 umesh 00354 PUNB0216800 1326 1326 Processed 11/07/2023 799833126 umesh PUNJAB NATIONAL BANK(508568)
28 TEONTHAR MP-13-002-054-001/65
(SOHAGI) 		1713002054NRG24010720230103211 01/07/2023 satyaprakash 1713002054WL011189 satyaprakash 00354 PUNB0216800 1326 1326 Processed 11/07/2023 799833126 satyaprakash PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-054-001/833
(SOHAGI) 		1713002054NRG24010720230103215 01/07/2023 sanjay kumar namdev 1713002054WL011189 sanjay kumar namdev 00354 PUNB0216800 884 884 Processed 11/07/2023 799833126 sanjaykumarnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
30 TEONTHAR MP-13-002-057-001/153-A
(KHATIYA) 		1713002057NRG24010720230103334 01/07/2023 RAMRAJ 1713002057WL011215 RAMRAJ 00354 PUNB0216800 1326 1326 Processed 11/07/2023 799833126 RAMRAJ PUNJAB NATIONAL BANK(508568)
31 TEONTHAR MP-13-002-077-001/1063
(DEEH) 		1713002077NRG24010720230103082 01/07/2023 Kishori Lal Prajapat 1713002077WL011172 Kishori Lal Prajapat 00354 PUNB0216800 1547 1547 Processed 11/07/2023 799833126 KishoriLalPrajapat INDIA POST PAYMENTS BANK LIMITED(508528)
32 TEONTHAR MP-13-002-077-001/1063
(DEEH) 		1713002077NRG24010720230103081 01/07/2023 Kishori Lal Prajapat 1713002077WL011172 Kishori Lal Prajapat 00354 PUNB0216800 1547 1547 Processed 11/07/2023 799833126 KishoriLalPrajapat STATE BANK OF INDIA(508548)
SubTotal 10608 10608
33 TEONTHAR MP-13-002-008-001/65
(KOODI) 		1713002008NRG24010720230102977 01/07/2023 Santosh Kumar kori 1713002008WL011157 Santosh Kumar kori 00415 SBIN0002838 1326 1326 Processed 11/07/2023 799833126 SantoshKumarkori BANK OF BARODA(606985)
34 TEONTHAR MP-13-002-008-002/80-A
(KOODI) 		1713002008NRG24010720230102989 01/07/2023 Prema devi 1713002008WL011157 Prema devi 00415 SBIN0002838 1326 1326 Processed 11/07/2023 799833126 Premadevi STATE BANK OF INDIA(508548)
35 TEONTHAR MP-13-002-057-001/101-A
(KHATIYA) 		1713002057NRG24010720230103323 01/07/2023 VIDHYA SAGRA SAUKLA 1713002057WL011215 VIDHYA SAGRA SAUKLA 00415 SBIN0002838 1326 1326 Processed 11/07/2023 799833126 VIDHYASAGRASAUKLA STATE BANK OF INDIA(508548)
36 TEONTHAR MP-13-002-057-001/122-A
(KHATIYA) 		1713002057NRG24010720230103324 01/07/2023 BECHU LAL 1713002057WL011215 BECHU LAL 00415 SBIN0002838 1326 1326 Processed 11/07/2023 799833126 BECHULAL MADHYANCHAL GRAMIN BANK(607232)
37 TEONTHAR MP-13-002-057-001/122-B
(KHATIYA) 		1713002057NRG24010720230103325 01/07/2023 MAHENDRA KUMAR 1713002057WL011215 MAHENDRA KUMAR 00415 SBIN0002838 1326 1326 Processed 11/07/2023 799833126 MAHENDRAKUMAR UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-057-001/143-A
(KHATIYA) 		1713002057NRG24010720230103330 01/07/2023 SUNIL KUMAR KUSHWAHA 1713002057WL011215 SUNIL KUMAR KUSHWAHA 00415 SBIN0002838 1326 1326 Processed 11/07/2023 799833126 SUNILKUMARKUSHWAHA STATE BANK OF INDIA(508548)
39 TEONTHAR MP-13-002-077-001/1037
(DEEH) 		1713002077NRG24010720230103843 01/07/2023 sudha 1713002077WL011313 sudha 00415 SBIN0002838 3315 3315 Processed 11/07/2023 799833126 sudha STATE BANK OF INDIA(508548)
40 TEONTHAR MP-13-002-077-001/1065
(DEEH) 		1713002077NRG24010720230103085 01/07/2023 Preeti Shukla 1713002077WL011172 Preeti Shukla 00415 SBIN0002838 1547 1547 Processed 11/07/2023 799833126 PreetiShukla INDIA POST PAYMENTS BANK LIMITED(508528)
41 TEONTHAR MP-13-002-077-001/1069
(DEEH) 		1713002077NRG24010720230103087 01/07/2023 Radheshyam Prajapati 1713002077WL011172 Radheshyam Prajapati 00415 SBIN0002838 1547 1547 Processed 11/07/2023 799833126 RadheshyamPrajapati STATE BANK OF INDIA(508548)
42 TEONTHAR MP-13-002-077-001/1069
(DEEH) 		1713002077NRG24010720230103086 01/07/2023 Radheshyam Prajapati 1713002077WL011172 Radheshyam Prajapati 00415 SBIN0002838 1547 1547 Processed 11/07/2023 799833126 RadheshyamPrajapati STATE BANK OF INDIA(508548)
43 TEONTHAR MP-13-002-077-001/1071
(DEEH) 		1713002077NRG24010720230103089 01/07/2023 Vimlesh Kumar Prajapati 1713002077WL011172 Vimlesh Kumar Prajapati 00415 SBIN0002838 1547 1547 Processed 11/07/2023 799833126 VimleshKumarPrajapati STATE BANK OF INDIA(508548)
44 TEONTHAR MP-13-002-077-001/1071
(DEEH) 		1713002077NRG24010720230103088 01/07/2023 Vimlesh Kumar Prajapati 1713002077WL011172 Vimlesh Kumar Prajapati 00415 SBIN0002838 1547 1547 Processed 11/07/2023 799833126 VimleshKumarPrajapati IDBI BANK(607095)
45 TEONTHAR MP-13-002-077-001/1073
(DEEH) 		1713002077NRG24010720230103091 01/07/2023 kalpana devi 1713002077WL011172 kalpana devi 00415 SBIN0002838 1547 1547 Processed 11/07/2023 799833126 kalpanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
46 TEONTHAR MP-13-002-077-001/1073
(DEEH) 		1713002077NRG24010720230103090 01/07/2023 kalpana devi 1713002077WL011172 kalpana devi 00415 SBIN0002838 1547 1547 Processed 11/07/2023 799833126 kalpanadevi UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-077-001/1085
(DEEH) 		1713002077NRG24010720230103803 01/07/2023 jugul bihari kevat 1713002077WL011296 jugul bihari kevat 00415 SBIN0002838 1326 1326 Processed 11/07/2023 799833126 jugulbiharikevat INDIA POST PAYMENTS BANK LIMITED(508528)
48 TEONTHAR MP-13-002-077-001/1085
(DEEH) 		1713002077NRG24010720230103804 01/07/2023 Sunita Devi 1713002077WL011296 Sunita Devi 00415 SBIN0002838 1326 1326 Processed 11/07/2023 799833126 SunitaDevi STATE BANK OF INDIA(508548)
49 TEONTHAR MP-13-002-081-001/16
(KAITHA) 		1713002081NRG24300620230102214 01/07/2023 deeksha 1713002081WL011030 deeksha 00415 SBIN0002838 1105 1105 Processed 11/07/2023 799833126 deeksha STATE BANK OF INDIA(508548)
50 TEONTHAR MP-13-002-081-001/4-A
(KAITHA) 		1713002081NRG24300620230102220 01/07/2023 RAVI KUMAR MANJHI 1713002081WL011030 RAVI KUMAR MANJHI 00415 SBIN0002838 1105 1105 Processed 11/07/2023 799833126 RAVIKUMARMANJHI STATE BANK OF INDIA(508548)
51 TEONTHAR MP-13-002-081-001/82
(KAITHA) 		1713002081NRG24300620230102222 01/07/2023 kiran tiwari 1713002081WL011030 kiran tiwari 00415 SBIN0002838 1105 1105 Processed 11/07/2023 799833126 kirantiwari UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-081-001/82
(KAITHA) 		1713002081NRG24300620230102221 01/07/2023 Rajesh tiwari 1713002081WL011030 Rajesh tiwari 00415 SBIN0002838 1105 1105 Processed 11/07/2023 799833126 Rajeshtiwari STATE BANK OF INDIA(508548)
53 TEONTHAR MP-13-002-082-002/64-A
(HAHOTIPURWA) 		1713002082NRG24010720230103509 01/07/2023 Rabina devi 1713002082WL011242 Rabina devi 00415 SBIN0002838 1105 1105 Processed 11/07/2023 799833126 Rabinadevi STATE BANK OF INDIA(508548)
54 TEONTHAR MP-13-002-091-001/417
(DHAKHRA) 		1713002091NRG24010720230102881 01/07/2023 SUMAN DEVI 1713002091WL011152 SUMAN DEVI 00415 SBIN0002838 1326 1326 Processed 11/07/2023 799833126 SUMANDEVI STATE BANK OF INDIA(508548)
55 TEONTHAR MP-13-002-091-002/31
(DHAKHRA) 		1713002091NRG24010720230102904 01/07/2023 sakuntla patel 1713002091WL011152 sakuntla patel 00415 SBIN0002838 1326 1326 Processed 11/07/2023 799833126 sakuntlapatel STATE BANK OF INDIA(508548)
SubTotal 32929 32929
56 TEONTHAR MP-13-002-048-001/60
(JAMUI KALA) 		1713002048NRG24010720230103165 01/07/2023 DHARMENDRA PRASAD SAKET 1713002048WL011175 DHARMENDRA PRASAD SAKET 00415 SBIN0016746 3094 3094 Processed 11/07/2023 799833126 DHARMENDRAPRASADSAKET INDIAN BANK(607105)
SubTotal 3094 3094
57 TEONTHAR MP-13-002-057-001/153-A
(KHATIYA) 		1713002057NRG24010720230103335 01/07/2023 GHANSHYAM 1713002057WL011215 GHANSHYAM 00468 UBIN0539023 1326 1326 Processed 11/07/2023 799833126 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 TEONTHAR MP-13-002-057-001/197-A
(KHATIYA) 		1713002057NRG24010720230103343 01/07/2023 PHOOLAN 1713002057WL011215 PHOOLAN 00468 UBIN0539023 1326 1326 Processed 11/07/2023 799833126 PHOOLAN UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-057-001/296-A
(KHATIYA) 		1713002057NRG24010720230103347 01/07/2023 PHULCHANDRA 1713002057WL011215 PHULCHANDRA 00468 UBIN0539023 1326 1326 Processed 11/07/2023 799833126 PHULCHANDRA UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-057-001/296-A
(KHATIYA) 		1713002057NRG24010720230103348 01/07/2023 Rajkumari kewat 1713002057WL011215 Rajkumari kewat 00468 UBIN0539023 1326 1326 Processed 11/07/2023 799833126 Rajkumarikewat UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-076-001/57-B
(AMILIYA) 		1713002076NRG24300620230102167 01/07/2023 CHADRAKALI 1713002076WL011015 CHADRAKALI 00468 UBIN0539023 2431 2431 Processed 11/07/2023 799833126 CHADRAKALI UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-076-001/85
(AMILIYA) 		1713002076NRG24300620230102168 01/07/2023 RAMSAJIVAN 1713002076WL011015 RAMSAJIVAN 00468 UBIN0539023 2431 2431 Processed 11/07/2023 799833126 RAMSAJIVAN UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-077-001/1045
(DEEH) 		1713002077NRG24010720230103078 01/07/2023 Akhilesh prajapati 1713002077WL011172 Akhilesh prajapati 00468 UBIN0539023 1547 1547 Processed 11/07/2023 799833126 Akhileshprajapati STATE BANK OF INDIA(508548)
64 TEONTHAR MP-13-002-077-001/1046
(DEEH) 		1713002077NRG24010720230103080 01/07/2023 Geeta devi 1713002077WL011172 Geeta devi 00468 UBIN0539023 1547 1547 Processed 11/07/2023 799833126 Geetadevi UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-077-001/1064
(DEEH) 		1713002077NRG24010720230103083 01/07/2023 Lavkush Prajapati 1713002077WL011172 Lavkush Prajapati 00468 UBIN0539023 1547 1547 Processed 11/07/2023 799833126 LavkushPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
66 TEONTHAR MP-13-002-077-001/1065
(DEEH) 		1713002077NRG24010720230103084 01/07/2023 Harish Shukla 1713002077WL011172 Harish Shukla 00468 UBIN0539023 1547 1547 Processed 11/07/2023 799833126 HarishShukla UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-077-001/238
(DEEH) 		1713002077NRG24010720230103093 01/07/2023 phulchandra 1713002077WL011172 phulchandra 00468 UBIN0539023 1547 1547 Processed 11/07/2023 799833126 phulchandra UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-077-001/287-A
(DEEH) 		1713002077NRG24010720230103844 01/07/2023 RAMCHARIT 1713002077WL011313 RAMCHARIT 00468 UBIN0539023 3315 3315 Processed 11/07/2023 799833126 RAMCHARIT UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-077-001/358
(DEEH) 		1713002077NRG24010720230103807 01/07/2023 Manorama tiwari 1713002077WL011296 Manorama tiwari 00468 UBIN0539023 1326 1326 Processed 11/07/2023 799833126 Manoramatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
70 TEONTHAR MP-13-002-077-001/876
(DEEH) 		1713002077NRG24010720230103808 01/07/2023 Kamal guru 1713002077WL011296 Kamal guru 00468 UBIN0539023 1326 1326 Processed 11/07/2023 799833126 Kamalguru INDIA POST PAYMENTS BANK LIMITED(508528)
71 TEONTHAR MP-13-002-077-001/998
(DEEH) 		1713002077NRG24010720230103810 01/07/2023 mo siddik 1713002077WL011296 mo siddik 00468 UBIN0539023 1326 1326 Processed 11/07/2023 799833126 mosiddik INDIA POST PAYMENTS BANK LIMITED(508528)
72 TEONTHAR MP-13-002-081-001/11-A
(KAITHA) 		1713002081NRG24300620230102209 01/07/2023 GANESH KEVAT 1713002081WL011030 GANESH KEVAT 00468 UBIN0539023 1105 1105 Processed 11/07/2023 799833126 GANESHKEVAT UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-081-001/19-A
(KAITHA) 		1713002081NRG24300620230102215 01/07/2023 sadhna devi 1713002081WL011030 sadhna devi 00468 UBIN0539023 1105 1105 Processed 11/07/2023 799833126 sadhnadevi UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-085-001/585
(DEEHEE) 		1713002085NRG24010720230102990 01/07/2023 CHANDRAMUNI GAUTAM 1713002085WL011158 CHANDRAMUNI GAUTAM 00468 UBIN0539023 221 221 Processed 11/07/2023 799833126 CHANDRAMUNIGAUTAM UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-085-001/596
(DEEHEE) 		1713002085NRG24010720230102991 01/07/2023 Rajeshwari mishra 1713002085WL011158 Rajeshwari mishra 00468 UBIN0539023 221 221 Processed 11/07/2023 799833126 Rajeshwarimishra UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-097-001/67-B
(KUDARI) 		1713002097NRG24010720230103642 01/07/2023 Pankaj kol 1713002097WL011273 Pankaj kol 00468 UBIN0539023 2652 2652 Processed 11/07/2023 799833126 Pankajkol UNION BANK OF INDIA(508500)
SubTotal 30498 30498
77 TEONTHAR MP-13-002-017-001/44545564
(TAGAHA) 		1713002017NRG24010720230103169 01/07/2023 Droga Prasad 1713002017WL011178 Droga Prasad 00468 UBIN0539473 1326 1326 Processed 11/07/2023 799833126 DrogaPrasad UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-017-001/727
(TAGAHA) 		1713002017NRG24010720230103171 01/07/2023 RAMASHANKAR PRAJAPATI 1713002017WL011178 RAMASHANKAR PRAJAPATI 00468 UBIN0539473 1326 1326 Processed 11/07/2023 799833126 RAMASHANKARPRAJAPATI UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-017-001/941
(TAGAHA) 		1713002017NRG24010720230103174 01/07/2023 Rambahadur singh 1713002017WL011178 Rambahadur singh 00468 UBIN0539473 1326 1326 Processed 11/07/2023 799833126 Rambahadursingh UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-017-001/941
(TAGAHA) 		1713002017NRG24010720230103175 01/07/2023 Uttam singh 1713002017WL011178 Uttam singh 00468 UBIN0539473 1326 1326 Processed 11/07/2023 799833126 Uttamsingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
81 TEONTHAR MP-13-002-077-001/876
(DEEH) 		1713002077NRG24010720230103809 01/07/2023 kamal guru 1713002077WL011296 kamal guru 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 kamalguru PUNJAB NATIONAL BANK(508568)
82 TEONTHAR MP-13-002-081-001/10
(KAITHA) 		1713002081NRG24300620230102208 01/07/2023 SAVITA devi 1713002081WL011030 SAVITA devi 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 SAVITAdevi UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-081-001/12
(KAITHA) 		1713002081NRG24300620230102210 01/07/2023 GHANSHYAM 1713002081WL011030 GHANSHYAM 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 GHANSHYAM UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-081-001/14
(KAITHA) 		1713002081NRG24300620230102211 01/07/2023 BHAGWANDEEN 1713002081WL011030 BHAGWANDEEN 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 BHAGWANDEEN UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-081-001/14
(KAITHA) 		1713002081NRG24300620230102212 01/07/2023 USHA DEVI 1713002081WL011030 USHA DEVI 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 USHADEVI UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-081-001/16
(KAITHA) 		1713002081NRG24300620230102213 01/07/2023 BADRI PRASAD 1713002081WL011030 BADRI PRASAD 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 BADRIPRASAD UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-081-001/24-A
(KAITHA) 		1713002081NRG24300620230102216 01/07/2023 VINOD KUMAR 1713002081WL011030 VINOD KUMAR 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 VINODKUMAR UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-081-001/26
(KAITHA) 		1713002081NRG24300620230102217 01/07/2023 CHANDRABHAN 1713002081WL011030 CHANDRABHAN 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 CHANDRABHAN UNION BANK OF INDIA(508500)
89 TEONTHAR MP-13-002-081-001/30
(KAITHA) 		1713002081NRG24300620230102218 01/07/2023 RAJESH 1713002081WL011030 RAJESH 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 RAJESH UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-081-001/30
(KAITHA) 		1713002081NRG24300620230102219 01/07/2023 RAMSAWARI 1713002081WL011030 RAMSAWARI 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 RAMSAWARI UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-081-002/23
(KAITHA) 		1713002081NRG24300620230102224 01/07/2023 SHYAMLAL 1713002081WL011030 SHYAMLAL 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 SHYAMLAL UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-081-002/29-A
(KAITHA) 		1713002081NRG24300620230102226 01/07/2023 shanti devi manjhi 1713002081WL011030 shanti devi manjhi 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 shantidevimanjhi UNION BANK OF INDIA(508500)
93 TEONTHAR MP-13-002-082-001/26-B
(HAHOTIPURWA) 		1713002082NRG24010720230103503 01/07/2023 Anju 1713002082WL011242 Anju 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
94 TEONTHAR MP-13-002-082-001/26-B
(HAHOTIPURWA) 		1713002082NRG24010720230103502 01/07/2023 Pravin kumar 1713002082WL011242 Pravin kumar 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 Pravinkumar UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-082-001/61
(HAHOTIPURWA) 		1713002082NRG24010720230103496 01/07/2023 dharmraj 1713002082WL011241 dharmraj 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 dharmraj UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-082-001/61-A
(HAHOTIPURWA) 		1713002082NRG24010720230103497 01/07/2023 vipin 1713002082WL011241 vipin 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 vipin UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-082-002/158-A
(HAHOTIPURWA) 		1713002082NRG24010720230103498 01/07/2023 sardar 1713002082WL011241 sardar 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 sardar UNION BANK OF INDIA(508500)
98 TEONTHAR MP-13-002-082-002/173
(HAHOTIPURWA) 		1713002082NRG24010720230103499 01/07/2023 Shankar 1713002082WL011241 Shankar 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 Shankar UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-082-002/173-A
(HAHOTIPURWA) 		1713002082NRG24010720230103505 01/07/2023 Sunil 1713002082WL011242 Sunil 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 Sunil BANK OF BARODA(606985)
100 TEONTHAR MP-13-002-082-002/173-B
(HAHOTIPURWA) 		1713002082NRG24010720230103500 01/07/2023 Sarita 1713002082WL011241 Sarita 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 Sarita STATE BANK OF INDIA(508548)
101 TEONTHAR MP-13-002-082-002/19-A
(HAHOTIPURWA) 		1713002082NRG24010720230103507 01/07/2023 Gayatri 1713002082WL011242 Gayatri 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 Gayatri UNION BANK OF INDIA(508500)
102 TEONTHAR MP-13-002-082-002/19-A
(HAHOTIPURWA) 		1713002082NRG24010720230103506 01/07/2023 Pradip 1713002082WL011242 Pradip 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 Pradip UNION BANK OF INDIA(508500)
103 TEONTHAR MP-13-002-082-002/267-A
(HAHOTIPURWA) 		1713002082NRG24010720230103501 01/07/2023 archana 1713002082WL011241 archana 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 archana UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-082-002/28-B
(HAHOTIPURWA) 		1713002082NRG24010720230103508 01/07/2023 Shusamita 1713002082WL011242 Shusamita 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 Shusamita UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-091-001/105
(DHAKHRA) 		1713002091NRG24010720230102839 01/07/2023 kamali 1713002091WL011152 kamali 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 kamali UNION BANK OF INDIA(508500)
106 TEONTHAR MP-13-002-091-001/125-A
(DHAKHRA) 		1713002091NRG24010720230102842 01/07/2023 priynka pandey 1713002091WL011152 priynka pandey 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 priynkapandey UNION BANK OF INDIA(508500)
107 TEONTHAR MP-13-002-091-001/125-A
(DHAKHRA) 		1713002091NRG24010720230102841 01/07/2023 thakur prasad pandey 1713002091WL011152 thakur prasad pandey 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 thakurprasadpandey UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-091-001/125-B
(DHAKHRA) 		1713002091NRG24010720230102843 01/07/2023 vimal kumar sahu 1713002091WL011152 vimal kumar sahu 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 vimalkumarsahu UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-091-001/125-D
(DHAKHRA) 		1713002091NRG24010720230102846 01/07/2023 madhu pandey 1713002091WL011152 madhu pandey 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 madhupandey UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-091-001/125-D
(DHAKHRA) 		1713002091NRG24010720230102847 01/07/2023 urmila pandey 1713002091WL011152 urmila pandey 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 urmilapandey UNION BANK OF INDIA(508500)
111 TEONTHAR MP-13-002-091-001/132-A
(DHAKHRA) 		1713002091NRG24010720230102848 01/07/2023 PRATIMA DEVI 1713002091WL011152 PRATIMA DEVI 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 PRATIMADEVI UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-091-001/155-C
(DHAKHRA) 		1713002091NRG24010720230102849 01/07/2023 MEERA 1713002091WL011152 MEERA 00468 UBIN0542032 2652 2652 Processed 11/07/2023 799833126 MEERA INDUSIND BANK(607189)
113 TEONTHAR MP-13-002-091-001/156
(DHAKHRA) 		1713002091NRG24010720230102850 01/07/2023 MALATI 1713002091WL011152 MALATI 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 MALATI UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-091-001/156-A
(DHAKHRA) 		1713002091NRG24010720230102851 01/07/2023 NIRMLA KHAR 1713002091WL011152 NIRMLA KHAR 00468 UBIN0542032 2431 2431 Processed 11/07/2023 799833126 NIRMLAKHAR UNION BANK OF INDIA(508500)
115 TEONTHAR MP-13-002-091-001/160
(DHAKHRA) 		1713002091NRG24010720230102852 01/07/2023 pannalal 1713002091WL011152 pannalal 00468 UBIN0542032 2431 2431 Processed 11/07/2023 799833126 pannalal UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-091-001/160
(DHAKHRA) 		1713002091NRG24010720230102853 01/07/2023 sushila 1713002091WL011152 sushila 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 sushila UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-091-001/182
(DHAKHRA) 		1713002091NRG24010720230102854 01/07/2023 indra bahadur kunbi 1713002091WL011152 indra bahadur kunbi 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 indrabahadurkunbi UNION BANK OF INDIA(508500)
118 TEONTHAR MP-13-002-091-001/182
(DHAKHRA) 		1713002091NRG24010720230102855 01/07/2023 sanju devi 1713002091WL011152 sanju devi 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 sanjudevi UNION BANK OF INDIA(508500)
119 TEONTHAR MP-13-002-091-001/212-A
(DHAKHRA) 		1713002091NRG24010720230102856 01/07/2023 jiyalal 1713002091WL011152 jiyalal 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 jiyalal UNION BANK OF INDIA(508500)
120 TEONTHAR MP-13-002-091-001/252
(DHAKHRA) 		1713002091NRG24010720230102857 01/07/2023 RAMAYAN 1713002091WL011152 RAMAYAN 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 RAMAYAN UNION BANK OF INDIA(508500)
121 TEONTHAR MP-13-002-091-001/252
(DHAKHRA) 		1713002091NRG24010720230102858 01/07/2023 sunita singh 1713002091WL011152 sunita singh 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 sunitasingh UNION BANK OF INDIA(508500)
122 TEONTHAR MP-13-002-091-001/256
(DHAKHRA) 		1713002091NRG24010720230102860 01/07/2023 gulabkali 1713002091WL011152 gulabkali 00468 UBIN0542032 2431 2431 Processed 11/07/2023 799833126 gulabkali UNION BANK OF INDIA(508500)
123 TEONTHAR MP-13-002-091-001/256
(DHAKHRA) 		1713002091NRG24010720230102861 01/07/2023 suseel kumar 1713002091WL011152 suseel kumar 00468 UBIN0542032 2431 2431 Processed 11/07/2023 799833126 suseelkumar UNION BANK OF INDIA(508500)
124 TEONTHAR MP-13-002-091-001/257
(DHAKHRA) 		1713002091NRG24010720230102863 01/07/2023 seema devi 1713002091WL011152 seema devi 00468 UBIN0542032 2431 2431 Processed 11/07/2023 799833126 seemadevi UNION BANK OF INDIA(508500)
125 TEONTHAR MP-13-002-091-001/257
(DHAKHRA) 		1713002091NRG24010720230102862 01/07/2023 umesh kumar 1713002091WL011152 umesh kumar 00468 UBIN0542032 2431 2431 Processed 11/07/2023 799833126 umeshkumar UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-091-001/272
(DHAKHRA) 		1713002091NRG24010720230102864 01/07/2023 rajesh kumar 1713002091WL011152 rajesh kumar 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 rajeshkumar UNION BANK OF INDIA(508500)
127 TEONTHAR MP-13-002-091-001/283
(DHAKHRA) 		1713002091NRG24010720230102865 01/07/2023 URMILA DEVI 1713002091WL011152 URMILA DEVI 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 URMILADEVI UNION BANK OF INDIA(508500)
128 TEONTHAR MP-13-002-091-001/283-A
(DHAKHRA) 		1713002091NRG24010720230102867 01/07/2023 KAJAL 1713002091WL011152 KAJAL 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 KAJAL UNION BANK OF INDIA(508500)
129 TEONTHAR MP-13-002-091-001/283-A
(DHAKHRA) 		1713002091NRG24010720230102866 01/07/2023 RAMANAND 1713002091WL011152 RAMANAND 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 RAMANAND JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
130 TEONTHAR MP-13-002-091-001/298
(DHAKHRA) 		1713002091NRG24010720230102868 01/07/2023 anup kumar mishra 1713002091WL011152 anup kumar mishra 00468 UBIN0542032 2431 2431 Processed 11/07/2023 799833126 anupkumarmishra UNION BANK OF INDIA(508500)
131 TEONTHAR MP-13-002-091-001/299-B
(DHAKHRA) 		1713002091NRG24010720230102870 01/07/2023 FULKALI 1713002091WL011152 FULKALI 00468 UBIN0542032 2431 2431 Processed 11/07/2023 799833126 FULKALI UNION BANK OF INDIA(508500)
132 TEONTHAR MP-13-002-091-001/299-B
(DHAKHRA) 		1713002091NRG24010720230102869 01/07/2023 RAMDULARE 1713002091WL011152 RAMDULARE 00468 UBIN0542032 2431 2431 Processed 11/07/2023 799833126 RAMDULARE UNION BANK OF INDIA(508500)
133 TEONTHAR MP-13-002-091-001/301
(DHAKHRA) 		1713002091NRG24010720230102871 01/07/2023 SUSHILA 1713002091WL011152 SUSHILA 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 SUSHILA UNION BANK OF INDIA(508500)
134 TEONTHAR MP-13-002-091-001/301-A
(DHAKHRA) 		1713002091NRG24010720230102872 01/07/2023 VIDYAVATI 1713002091WL011152 VIDYAVATI 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 VIDYAVATI UNION BANK OF INDIA(508500)
135 TEONTHAR MP-13-002-091-001/325-A
(DHAKHRA) 		1713002091NRG24010720230102873 01/07/2023 INDRA DEVI 1713002091WL011152 INDRA DEVI 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 INDRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 TEONTHAR MP-13-002-091-001/326
(DHAKHRA) 		1713002091NRG24010720230102875 01/07/2023 ghansyam prasad mishra 1713002091WL011152 ghansyam prasad mishra 00468 UBIN0542032 2431 2431 Processed 11/07/2023 799833126 ghansyamprasadmishra UNION BANK OF INDIA(508500)
137 TEONTHAR MP-13-002-091-001/377-A
(DHAKHRA) 		1713002091NRG24010720230102876 01/07/2023 SONU DEVI 1713002091WL011152 SONU DEVI 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 SONUDEVI UNION BANK OF INDIA(508500)
138 TEONTHAR MP-13-002-091-001/378
(DHAKHRA) 		1713002091NRG24010720230102877 01/07/2023 Arun Dwivedi 1713002091WL011152 Arun Dwivedi 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 ArunDwivedi UNION BANK OF INDIA(508500)
139 TEONTHAR MP-13-002-091-001/378
(DHAKHRA) 		1713002091NRG24010720230102878 01/07/2023 ramesh dwivedi 1713002091WL011152 ramesh dwivedi 00468 UBIN0542032 2652 2652 Processed 11/07/2023 799833126 rameshdwivedi UNION BANK OF INDIA(508500)
140 TEONTHAR MP-13-002-091-001/414-A
(DHAKHRA) 		1713002091NRG24010720230102879 01/07/2023 KRIPASANKAR PATEL 1713002091WL011152 KRIPASANKAR PATEL 00468 UBIN0542032 2431 2431 Processed 11/07/2023 799833126 KRIPASANKARPATEL UNION BANK OF INDIA(508500)
141 TEONTHAR MP-13-002-091-001/417
(DHAKHRA) 		1713002091NRG24010720230102880 01/07/2023 SANTOSH 1713002091WL011152 SANTOSH 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 SANTOSH UNION BANK OF INDIA(508500)
142 TEONTHAR MP-13-002-091-001/417-B
(DHAKHRA) 		1713002091NRG24010720230102882 01/07/2023 HARIPAL 1713002091WL011152 HARIPAL 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 HARIPAL UNION BANK OF INDIA(508500)
143 TEONTHAR MP-13-002-091-001/417-C
(DHAKHRA) 		1713002091NRG24010720230102883 01/07/2023 CHANCHALA DEVI 1713002091WL011152 CHANCHALA DEVI 00468 UBIN0542032 2431 2431 Processed 11/07/2023 799833126 CHANCHALADEVI UNION BANK OF INDIA(508500)
144 TEONTHAR MP-13-002-091-001/422
(DHAKHRA) 		1713002091NRG24010720230102884 01/07/2023 nirmala singh 1713002091WL011152 nirmala singh 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 nirmalasingh UNION BANK OF INDIA(508500)
145 TEONTHAR MP-13-002-091-001/47
(DHAKHRA) 		1713002091NRG24010720230102885 01/07/2023 GAJROOP 1713002091WL011152 GAJROOP 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 GAJROOP UNION BANK OF INDIA(508500)
146 TEONTHAR MP-13-002-091-001/484
(DHAKHRA) 		1713002091NRG24010720230102886 01/07/2023 premvati 1713002091WL011152 premvati 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 premvati UNION BANK OF INDIA(508500)
147 TEONTHAR MP-13-002-091-001/490
(DHAKHRA) 		1713002091NRG24010720230102887 01/07/2023 bhaiya lal pal 1713002091WL011152 bhaiya lal pal 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 bhaiyalalpal UNION BANK OF INDIA(508500)
148 TEONTHAR MP-13-002-091-001/490
(DHAKHRA) 		1713002091NRG24010720230102888 01/07/2023 mithiles pal 1713002091WL011152 mithiles pal 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 mithilespal UNION BANK OF INDIA(508500)
149 TEONTHAR MP-13-002-091-001/491
(DHAKHRA) 		1713002091NRG24010720230102890 01/07/2023 deepa pal 1713002091WL011152 deepa pal 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 deepapal INDIA POST PAYMENTS BANK LIMITED(508528)
150 TEONTHAR MP-13-002-091-001/491
(DHAKHRA) 		1713002091NRG24010720230102889 01/07/2023 kauslesh pal 1713002091WL011152 kauslesh pal 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 kausleshpal PUNJAB NATIONAL BANK(508568)
151 TEONTHAR MP-13-002-091-001/492
(DHAKHRA) 		1713002091NRG24010720230102891 01/07/2023 CHHATHILAL 1713002091WL011152 CHHATHILAL 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 CHHATHILAL UNION BANK OF INDIA(508500)
152 TEONTHAR MP-13-002-091-001/492
(DHAKHRA) 		1713002091NRG24010720230102892 01/07/2023 SURYAKALI 1713002091WL011152 SURYAKALI 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 SURYAKALI UNION BANK OF INDIA(508500)
153 TEONTHAR MP-13-002-091-001/499
(DHAKHRA) 		1713002091NRG24010720230102895 01/07/2023 arun kumar 1713002091WL011152 arun kumar 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 arunkumar UNION BANK OF INDIA(508500)
154 TEONTHAR MP-13-002-091-001/499
(DHAKHRA) 		1713002091NRG24010720230102894 01/07/2023 santosh kumar 1713002091WL011152 santosh kumar 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 santoshkumar UNION BANK OF INDIA(508500)
155 TEONTHAR MP-13-002-091-001/499-A
(DHAKHRA) 		1713002091NRG24010720230102897 01/07/2023 INDRAKALI 1713002091WL011152 INDRAKALI 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 INDRAKALI UNION BANK OF INDIA(508500)
156 TEONTHAR MP-13-002-091-001/499-A
(DHAKHRA) 		1713002091NRG24010720230102896 01/07/2023 SANTOSH 1713002091WL011152 SANTOSH 00468 UBIN0542032 1105 1105 Processed 11/07/2023 799833126 SANTOSH UNION BANK OF INDIA(508500)
157 TEONTHAR MP-13-002-091-001/502
(DHAKHRA) 		1713002091NRG24010720230102898 01/07/2023 anup kumar singh 1713002091WL011152 anup kumar singh 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 anupkumarsingh UNION BANK OF INDIA(508500)
158 TEONTHAR MP-13-002-091-001/508
(DHAKHRA) 		1713002091NRG24010720230102899 01/07/2023 shivsankar 1713002091WL011152 shivsankar 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 shivsankar UNION BANK OF INDIA(508500)
159 TEONTHAR MP-13-002-091-001/509
(DHAKHRA) 		1713002091NRG24010720230102900 01/07/2023 GULABKALI 1713002091WL011152 GULABKALI 00468 UBIN0542032 2431 2431 Processed 11/07/2023 799833126 GULABKALI UNION BANK OF INDIA(508500)
160 TEONTHAR MP-13-002-091-002/19
(DHAKHRA) 		1713002091NRG24010720230102901 01/07/2023 KUSUMKALI 1713002091WL011152 KUSUMKALI 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 KUSUMKALI UNION BANK OF INDIA(508500)
161 TEONTHAR MP-13-002-091-002/19
(DHAKHRA) 		1713002091NRG24010720230102902 01/07/2023 SUDHEER 1713002091WL011152 SUDHEER 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 SUDHEER UNION BANK OF INDIA(508500)
162 TEONTHAR MP-13-002-091-002/31
(DHAKHRA) 		1713002091NRG24010720230102903 01/07/2023 chandrika prasad 1713002091WL011152 chandrika prasad 00468 UBIN0542032 1326 1326 Processed 11/07/2023 799833126 chandrikaprasad UNION BANK OF INDIA(508500)
SubTotal 117572 117572
163 TEONTHAR MP-13-002-008-001/15-A
(KOODI) 		1713002008NRG24010720230102938 01/07/2023 anita 1713002008WL011157 anita 00468 UBIN0546763 1326 1326 Processed 11/07/2023 799833126 anita INDIA POST PAYMENTS BANK LIMITED(508528)
164 TEONTHAR MP-13-002-008-001/59
(KOODI) 		1713002008NRG24010720230102967 01/07/2023 Shanti 1713002008WL011157 Shanti 00468 UBIN0546763 1326 1326 Processed 11/07/2023 799833126 Shanti UNION BANK OF INDIA(508500)
165 TEONTHAR MP-13-002-008-001/59-B
(KOODI) 		1713002008NRG24010720230102969 01/07/2023 arti 1713002008WL011157 arti 00468 UBIN0546763 1326 1326 Processed 11/07/2023 799833126 arti BANK OF BARODA(606985)
166 TEONTHAR MP-13-002-008-002/80
(KOODI) 		1713002008NRG24010720230102988 01/07/2023 Ramrati 1713002008WL011157 Ramrati 00468 UBIN0546763 1326 1326 Processed 11/07/2023 799833126 Ramrati UNION BANK OF INDIA(508500)
167 TEONTHAR MP-13-002-017-001/726
(TAGAHA) 		1713002017NRG24010720230103170 01/07/2023 SHARIRAM SAROJ PRAJAPATI 1713002017WL011178 SHARIRAM SAROJ PRAJAPATI 00468 UBIN0546763 1326 1326 Processed 11/07/2023 799833126 SHARIRAMSAROJPRAJAPATI UNION BANK OF INDIA(508500)
168 TEONTHAR MP-13-002-025-007/335-A
(BAUNA KOTHAR) 		1713002025NRG24010720230103489 01/07/2023 Amit Kumar Mishra 1713002025WL011240 Amit Kumar Mishra 00468 UBIN0546763 1105 1105 Processed 11/07/2023 799833126 AmitKumarMishra PUNJAB NATIONAL BANK(508568)
169 TEONTHAR MP-13-002-025-011/17
(BAUNA KOTHAR) 		1713002025NRG24010720230103490 01/07/2023 Bhavya Pandey 1713002025WL011240 Bhavya Pandey 00468 UBIN0546763 1105 1105 Processed 11/07/2023 799833126 BhavyaPandey UNION BANK OF INDIA(508500)
170 TEONTHAR MP-13-002-029-002/119
(MANIKA) 		1713002029NRG24010720230103259 01/07/2023 Ramnivas 1713002029WL011201 Ramnivas 00468 UBIN0546763 1326 1326 Processed 11/07/2023 799833126 Ramnivas UNION BANK OF INDIA(508500)
171 TEONTHAR MP-13-002-031-002/13-A
(KONIYA KHURD) 		1713002031NRG24010720230103883 01/07/2023 neelesh 1713002031WL011329 neelesh 00468 UBIN0546763 1326 1326 Processed 11/07/2023 799833126 neelesh UNION BANK OF INDIA(508500)
172 TEONTHAR MP-13-002-031-004/58-A
(KONIYA KHURD) 		1713002031NRG24010720230103889 01/07/2023 sahil singh parihar 1713002031WL011329 sahil singh parihar 00468 UBIN0546763 1326 1326 Processed 11/07/2023 799833126 sahilsinghparihar PUNJAB NATIONAL BANK(508568)
173 TEONTHAR MP-13-002-031-004/59-A
(KONIYA KHURD) 		1713002031NRG24010720230103890 01/07/2023 akash singh 1713002031WL011329 akash singh 00468 UBIN0546763 1326 1326 Processed 11/07/2023 799833126 akashsingh UNION BANK OF INDIA(508500)
174 TEONTHAR MP-13-002-054-001/1610
(SOHAGI) 		1713002054NRG24010720230103207 01/07/2023 SONU JAYSAWAL 1713002054WL011189 SONU JAYSAWAL 00468 UBIN0546763 1326 1326 Processed 11/07/2023 799833126 SONUJAYSAWAL UNION BANK OF INDIA(508500)
SubTotal 15470 15470
175 TEONTHAR MP-13-002-008-001/1
(KOODI) 		1713002008NRG24010720230102936 01/07/2023 LAXMAN 1713002008WL011157 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 LAXMAN STATE BANK OF INDIA(508548)
176 TEONTHAR MP-13-002-008-001/15-A
(KOODI) 		1713002008NRG24010720230102937 01/07/2023 RAJESH 1713002008WL011157 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 RAJESH MADHYANCHAL GRAMIN BANK(607232)
177 TEONTHAR MP-13-002-008-001/16-A
(KOODI) 		1713002008NRG24010720230102939 01/07/2023 Akalabya 1713002008WL011157 Akalabya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 Akalabya BANK OF BARODA(606985)
178 TEONTHAR MP-13-002-008-001/16-A
(KOODI) 		1713002008NRG24010720230102940 01/07/2023 Geeta 1713002008WL011157 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 Geeta BANK OF BARODA(606985)
179 TEONTHAR MP-13-002-008-001/17
(KOODI) 		1713002008NRG24010720230102942 01/07/2023 ANANT 1713002008WL011157 ANANT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 ANANT INDUSIND BANK(607189)
180 TEONTHAR MP-13-002-008-001/18
(KOODI) 		1713002008NRG24010720230102944 01/07/2023 PUSHPA DEVI 1713002008WL011157 PUSHPA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 PUSHPADEVI MADHYANCHAL GRAMIN BANK(607232)
181 TEONTHAR MP-13-002-008-001/18
(KOODI) 		1713002008NRG24010720230102943 01/07/2023 RAM BAHADUR 1713002008WL011157 RAM BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 RAMBAHADUR UNION BANK OF INDIA(508500)
182 TEONTHAR MP-13-002-008-001/19-A
(KOODI) 		1713002008NRG24010720230102945 01/07/2023 SOHAGIYA 1713002008WL011157 SOHAGIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 SOHAGIYA UNION BANK OF INDIA(508500)
183 TEONTHAR MP-13-002-008-001/2
(KOODI) 		1713002008NRG24010720230102946 01/07/2023 RAM KALI 1713002008WL011157 RAM KALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
184 TEONTHAR MP-13-002-008-001/20
(KOODI) 		1713002008NRG24010720230102947 01/07/2023 BELA DEVI 1713002008WL011157 BELA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 BELADEVI STATE BANK OF INDIA(508548)
185 TEONTHAR MP-13-002-008-001/20-A
(KOODI) 		1713002008NRG24010720230102950 01/07/2023 Kalpna 1713002008WL011157 Kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 Kalpna BANK OF BARODA(606985)
186 TEONTHAR MP-13-002-008-001/239
(KOODI) 		1713002008NRG24010720230102951 01/07/2023 SATTO DEVI 1713002008WL011157 SATTO DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 SATTODEVI MADHYANCHAL GRAMIN BANK(607232)
187 TEONTHAR MP-13-002-008-001/29-A
(KOODI) 		1713002008NRG24010720230102953 01/07/2023 DHARMSHEELA 1713002008WL011157 DHARMSHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 DHARMSHEELA BANK OF BARODA(606985)
188 TEONTHAR MP-13-002-008-001/29-A
(KOODI) 		1713002008NRG24010720230102952 01/07/2023 Santos 1713002008WL011157 Santos 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 Santos MADHYANCHAL GRAMIN BANK(607232)
189 TEONTHAR MP-13-002-008-001/32
(KOODI) 		1713002008NRG24010720230102955 01/07/2023 MANJU 1713002008WL011157 MANJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 MANJU MADHYANCHAL GRAMIN BANK(607232)
190 TEONTHAR MP-13-002-008-001/5
(KOODI) 		1713002008NRG24010720230102957 01/07/2023 CHHOTE LAL 1713002008WL011157 CHHOTE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
191 TEONTHAR MP-13-002-008-001/5
(KOODI) 		1713002008NRG24010720230102959 01/07/2023 PREMVATI 1713002008WL011157 PREMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
192 TEONTHAR MP-13-002-008-001/5
(KOODI) 		1713002008NRG24010720230102958 01/07/2023 PREMVATI 1713002008WL011157 PREMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
193 TEONTHAR MP-13-002-008-001/5-A
(KOODI) 		1713002008NRG24010720230102961 01/07/2023 sunita kori 1713002008WL011157 sunita kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 sunitakori MADHYANCHAL GRAMIN BANK(607232)
194 TEONTHAR MP-13-002-008-001/54
(KOODI) 		1713002008NRG24010720230102964 01/07/2023 anita kori 1713002008WL011157 anita kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 anitakori BANK OF BARODA(606985)
195 TEONTHAR MP-13-002-008-001/54
(KOODI) 		1713002008NRG24010720230102962 01/07/2023 Aruna kori 1713002008WL011157 Aruna kori 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 Arunakori MADHYANCHAL GRAMIN BANK(607232)
196 TEONTHAR MP-13-002-008-001/56
(KOODI) 		1713002008NRG24010720230102965 01/07/2023 Siyadulari 1713002008WL011157 Siyadulari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 Siyadulari BANK OF BARODA(606985)
197 TEONTHAR MP-13-002-008-001/59
(KOODI) 		1713002008NRG24010720230102966 01/07/2023 Chhote 1713002008WL011157 Chhote 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 Chhote MADHYANCHAL GRAMIN BANK(607232)
198 TEONTHAR MP-13-002-008-001/59-B
(KOODI) 		1713002008NRG24010720230102968 01/07/2023 virendra 1713002008WL011157 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 virendra BANK OF BARODA(606985)
199 TEONTHAR MP-13-002-008-001/6-A
(KOODI) 		1713002008NRG24010720230102971 01/07/2023 Gudiya 1713002008WL011157 Gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 Gudiya BANK OF BARODA(606985)
200 TEONTHAR MP-13-002-008-001/6-A
(KOODI) 		1713002008NRG24010720230102970 01/07/2023 Rajkumar 1713002008WL011157 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
201 TEONTHAR MP-13-002-008-001/60
(KOODI) 		1713002008NRG24010720230102973 01/07/2023 Nisha 1713002008WL011157 Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 Nisha BANK OF BARODA(606985)
202 TEONTHAR MP-13-002-008-001/60
(KOODI) 		1713002008NRG24010720230102972 01/07/2023 Umesh 1713002008WL011157 Umesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 Umesh MADHYANCHAL GRAMIN BANK(607232)
203 TEONTHAR MP-13-002-008-001/62
(KOODI) 		1713002008NRG24010720230102974 01/07/2023 dhirendra 1713002008WL011157 dhirendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 dhirendra BANK OF BARODA(606985)
204 TEONTHAR MP-13-002-008-001/63
(KOODI) 		1713002008NRG24010720230102976 01/07/2023 Kusumkali 1713002008WL011157 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
205 TEONTHAR MP-13-002-008-001/65
(KOODI) 		1713002008NRG24010720230102978 01/07/2023 karishma kapur 1713002008WL011157 karishma kapur 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 karishmakapur BARODA UTTAR PRADESH GRAMIN BANK(606993)
206 TEONTHAR MP-13-002-008-001/7-A
(KOODI) 		1713002008NRG24010720230102979 01/07/2023 LALAI 1713002008WL011157 LALAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 LALAI MADHYANCHAL GRAMIN BANK(607232)
207 TEONTHAR MP-13-002-008-001/7-A
(KOODI) 		1713002008NRG24010720230102980 01/07/2023 SEEMA DEVI 1713002008WL011157 SEEMA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 SEEMADEVI MADHYANCHAL GRAMIN BANK(607232)
208 TEONTHAR MP-13-002-008-001/7-B
(KOODI) 		1713002008NRG24010720230102981 01/07/2023 MURARI 1713002008WL011157 MURARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 MURARI UNION BANK OF INDIA(508500)
209 TEONTHAR MP-13-002-008-001/7-B
(KOODI) 		1713002008NRG24010720230102982 01/07/2023 SHYAM KALI 1713002008WL011157 SHYAM KALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 SHYAMKALI BANK OF BARODA(606985)
210 TEONTHAR MP-13-002-008-002/112-A
(KOODI) 		1713002008NRG24010720230102983 01/07/2023 Shiv bahadur pal 1713002008WL011157 Shiv bahadur pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 Shivbahadurpal MADHYANCHAL GRAMIN BANK(607232)
211 TEONTHAR MP-13-002-008-002/179
(KOODI) 		1713002008NRG24010720230102984 01/07/2023 KRISHNA KUMAR 1713002008WL011157 KRISHNA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 KRISHNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 TEONTHAR MP-13-002-008-002/66
(KOODI) 		1713002008NRG24010720230102985 01/07/2023 Chhotakau 1713002008WL011157 Chhotakau 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 Chhotakau MADHYANCHAL GRAMIN BANK(607232)
213 TEONTHAR MP-13-002-008-002/66
(KOODI) 		1713002008NRG24010720230102986 01/07/2023 Munni devi 1713002008WL011157 Munni devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 Munnidevi MADHYANCHAL GRAMIN BANK(607232)
214 TEONTHAR MP-13-002-008-002/80
(KOODI) 		1713002008NRG24010720230102987 01/07/2023 Ramsvarup pal 1713002008WL011157 Ramsvarup pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 Ramsvaruppal MADHYANCHAL GRAMIN BANK(607232)
215 TEONTHAR MP-13-002-010-001/119
(SOHARWA) 		1713002010NRG24010720230103266 01/07/2023 RAMBHAVAN 1713002010WL011203 RAMBHAVAN 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799833126 RAMBHAVAN MADHYANCHAL GRAMIN BANK(607232)
216 TEONTHAR MP-13-002-010-001/215-A
(SOHARWA) 		1713002010NRG24010720230103267 01/07/2023 Alpana devi 1713002010WL011203 Alpana devi 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799833126 Alpanadevi MADHYANCHAL GRAMIN BANK(607232)
217 TEONTHAR MP-13-002-010-001/34
(SOHARWA) 		1713002010NRG24010720230103268 01/07/2023 CHHAVILAL 1713002010WL011203 CHHAVILAL 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799833126 CHHAVILAL MADHYANCHAL GRAMIN BANK(607232)
218 TEONTHAR MP-13-002-016-002/31
(KAITHIPACHAKATHA) 		1713002016NRG24300620230102391 01/07/2023 MEWALAL 1713002016WL011046 MEWALAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 MEWALAL MADHYANCHAL GRAMIN BANK(607232)
219 TEONTHAR MP-13-002-017-001/801
(TAGAHA) 		1713002017NRG24010720230103172 01/07/2023 Sindhu devi 1713002017WL011178 Sindhu devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 Sindhudevi MADHYANCHAL GRAMIN BANK(607232)
220 TEONTHAR MP-13-002-025-004/119
(BAUNA KOTHAR) 		1713002025NRG24010720230103477 01/07/2023 Manju devi 1713002025WL011240 Manju devi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799833126 Manjudevi MADHYANCHAL GRAMIN BANK(607232)
221 TEONTHAR MP-13-002-025-004/119
(BAUNA KOTHAR) 		1713002025NRG24010720230103476 01/07/2023 RAM BAHADUR 1713002025WL011240 RAM BAHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799833126 RAMBAHADUR MADHYANCHAL GRAMIN BANK(607232)
222 TEONTHAR MP-13-002-025-004/123
(BAUNA KOTHAR) 		1713002025NRG24010720230103479 01/07/2023 chandrakali 1713002025WL011240 chandrakali 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799833126 chandrakali MADHYANCHAL GRAMIN BANK(607232)
223 TEONTHAR MP-13-002-025-004/123
(BAUNA KOTHAR) 		1713002025NRG24010720230103478 01/07/2023 LALTA 1713002025WL011240 LALTA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799833126 LALTA MADHYANCHAL GRAMIN BANK(607232)
224 TEONTHAR MP-13-002-025-004/124
(BAUNA KOTHAR) 		1713002025NRG24010720230103480 01/07/2023 CHANDRASHEKHAR 1713002025WL011240 CHANDRASHEKHAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799833126 CHANDRASHEKHAR MADHYANCHAL GRAMIN BANK(607232)
225 TEONTHAR MP-13-002-025-004/124
(BAUNA KOTHAR) 		1713002025NRG24010720230103481 01/07/2023 RAJOL DEVI 1713002025WL011240 RAJOL DEVI 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799833126 RAJOLDEVI MADHYANCHAL GRAMIN BANK(607232)
226 TEONTHAR MP-13-002-025-004/131-B
(BAUNA KOTHAR) 		1713002025NRG24010720230103483 01/07/2023 ARTI SINGH 1713002025WL011240 ARTI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799833126 ARTISINGH MADHYANCHAL GRAMIN BANK(607232)
227 TEONTHAR MP-13-002-025-004/761
(BAUNA KOTHAR) 		1713002025NRG24010720230103485 01/07/2023 Suman devi 1713002025WL011240 Suman devi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799833126 Sumandevi MADHYANCHAL GRAMIN BANK(607232)
228 TEONTHAR MP-13-002-025-011/445
(BAUNA KOTHAR) 		1713002025NRG24010720230103495 01/07/2023 Shayam Sundar Upadhyay 1713002025WL011240 Shayam Sundar Upadhyay 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799833126 ShayamSundarUpadhyay UNION BANK OF INDIA(508500)
229 TEONTHAR MP-13-002-026-002/138-A
(KOTARA KALA) 		1713002026NRG24010720230104043 01/07/2023 nipendra 1713002026WL011347 nipendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 nipendra MADHYANCHAL GRAMIN BANK(607232)
230 TEONTHAR MP-13-002-026-002/315
(KOTARA KALA) 		1713002026NRG24010720230104047 01/07/2023 RAMSHARAN 1713002026WL011347 RAMSHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 RAMSHARAN UNION BANK OF INDIA(508500)
231 TEONTHAR MP-13-002-026-003/49
(KOTARA KALA) 		1713002026NRG24010720230104053 01/07/2023 DADAI 1713002026WL011347 DADAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 DADAI MADHYANCHAL GRAMIN BANK(607232)
232 TEONTHAR MP-13-002-026-003/49-A
(KOTARA KALA) 		1713002026NRG24010720230104055 01/07/2023 RAMESH 1713002026WL011347 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 RAMESH STATE BANK OF INDIA(508548)
233 TEONTHAR MP-13-002-026-003/49-A
(KOTARA KALA) 		1713002026NRG24010720230104054 01/07/2023 RAMESH 1713002026WL011347 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 RAMESH STATE BANK OF INDIA(508548)
234 TEONTHAR MP-13-002-028-004/21-A
(CHANDRAPUR) 		1713002028NRG24010720230104012 01/07/2023 RAMANUJ 1713002028WL011340 RAMANUJ 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799833126 RAMANUJ MADHYANCHAL GRAMIN BANK(607232)
235 TEONTHAR MP-13-002-028-004/61
(CHANDRAPUR) 		1713002028NRG24010720230104014 01/07/2023 narayandas 1713002028WL011340 narayandas 00602 SBIN0RRMBGB 1768 1768 Rejected 13/07/2023 799833126 Aadhaar Number not Mapped to Account Number
236 TEONTHAR MP-13-002-028-005/9
(CHANDRAPUR) 		1713002028NRG24010720230104016 01/07/2023 MUNNA LAL 1713002028WL011341 MUNNA LAL 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799833126 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
237 TEONTHAR MP-13-002-054-001/1609
(SOHAGI) 		1713002054NRG24010720230103203 01/07/2023 pramila mishra 1713002054WL011189 pramila mishra 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799833126 pramilamishra MADHYANCHAL GRAMIN BANK(607232)
238 TEONTHAR MP-13-002-054-001/1609
(SOHAGI) 		1713002054NRG24010720230103204 01/07/2023 vijay mishra 1713002054WL011189 vijay mishra 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799833126 vijaymishra PUNJAB NATIONAL BANK(508568)
239 TEONTHAR MP-13-002-054-001/1610
(SOHAGI) 		1713002054NRG24010720230103206 01/07/2023 ANJU JAYSAWAL 1713002054WL011189 ANJU JAYSAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 ANJUJAYSAWAL MADHYANCHAL GRAMIN BANK(607232)
240 TEONTHAR MP-13-002-054-001/204
(SOHAGI) 		1713002054NRG24010720230103208 01/07/2023 ramsundar 1713002054WL011189 ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 ramsundar MADHYANCHAL GRAMIN BANK(607232)
241 TEONTHAR MP-13-002-054-001/792
(SOHAGI) 		1713002054NRG24010720230103214 01/07/2023 alopi jaiswal 1713002054WL011189 alopi jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 alopijaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
242 TEONTHAR MP-13-002-056-001/45-C
(PANCHHA) 		1713002056NRG24010720230102668 01/07/2023 suman kushwaha 1713002056WL011097 suman kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799833126 sumankushwaha MADHYANCHAL GRAMIN BANK(607232)
243 TEONTHAR MP-13-002-056-001/63-C
(PANCHHA) 		1713002056NRG24010720230102669 01/07/2023 akhilesh kush. 1713002056WL011097 akhilesh kush. 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799833126 akhileshkush. PUNJAB NATIONAL BANK(508568)
244 TEONTHAR MP-13-002-057-001/122-B
(KHATIYA) 		1713002057NRG24010720230103326 01/07/2023 URMILA 1713002057WL011215 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 URMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
245 TEONTHAR MP-13-002-057-001/131
(KHATIYA) 		1713002057NRG24010720230103327 01/07/2023 Basant lal 1713002057WL011215 Basant lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 Basantlal INDIA POST PAYMENTS BANK LIMITED(508528)
246 TEONTHAR MP-13-002-057-001/133
(KHATIYA) 		1713002057NRG24010720230103329 01/07/2023 KEMLA 1713002057WL011215 KEMLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 KEMLA MADHYANCHAL GRAMIN BANK(607232)
247 TEONTHAR MP-13-002-057-001/133
(KHATIYA) 		1713002057NRG24010720230103328 01/07/2023 KEMLA 1713002057WL011215 KEMLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 KEMLA UNION BANK OF INDIA(508500)
248 TEONTHAR MP-13-002-057-001/143-A
(KHATIYA) 		1713002057NRG24010720230103331 01/07/2023 SHIMLA KUSHWAHA 1713002057WL011215 SHIMLA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 SHIMLAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
249 TEONTHAR MP-13-002-057-001/15
(KHATIYA) 		1713002057NRG24010720230103333 01/07/2023 PANNALAL 1713002057WL011215 PANNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
250 TEONTHAR MP-13-002-057-001/15
(KHATIYA) 		1713002057NRG24010720230103332 01/07/2023 PANNALAL 1713002057WL011215 PANNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
251 TEONTHAR MP-13-002-057-001/172
(KHATIYA) 		1713002057NRG24010720230103337 01/07/2023 Bharti manjhi 1713002057WL011215 Bharti manjhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 Bhartimanjhi INDIA POST PAYMENTS BANK LIMITED(508528)
252 TEONTHAR MP-13-002-057-001/173
(KHATIYA) 		1713002057NRG24010720230103339 01/07/2023 Antima 1713002057WL011215 Antima 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 Antima MADHYANCHAL GRAMIN BANK(607232)
253 TEONTHAR MP-13-002-057-001/173
(KHATIYA) 		1713002057NRG24010720230103338 01/07/2023 Vijay kumar 1713002057WL011215 Vijay kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 Vijaykumar UNION BANK OF INDIA(508500)
254 TEONTHAR MP-13-002-057-001/175
(KHATIYA) 		1713002057NRG24010720230103341 01/07/2023 LALETA 1713002057WL011215 LALETA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 LALETA INDUSIND BANK(607189)
255 TEONTHAR MP-13-002-057-001/175
(KHATIYA) 		1713002057NRG24010720230103340 01/07/2023 VINAY KUMAR 1713002057WL011215 VINAY KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 VINAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
256 TEONTHAR MP-13-002-057-001/197-A
(KHATIYA) 		1713002057NRG24010720230103342 01/07/2023 raju r 1713002057WL011215 raju r 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 rajur STATE BANK OF INDIA(508548)
257 TEONTHAR MP-13-002-057-001/2-A
(KHATIYA) 		1713002057NRG24010720230103345 01/07/2023 Jeetendr 1713002057WL011215 Jeetendr 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 Jeetendr MADHYANCHAL GRAMIN BANK(607232)
258 TEONTHAR MP-13-002-057-001/2-A
(KHATIYA) 		1713002057NRG24010720230103344 01/07/2023 Shivbabu 1713002057WL011215 Shivbabu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 Shivbabu STATE BANK OF INDIA(508548)
259 TEONTHAR MP-13-002-057-001/288-B
(KHATIYA) 		1713002057NRG24010720230103346 01/07/2023 Mamta 1713002057WL011215 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
260 TEONTHAR MP-13-002-057-001/33
(KHATIYA) 		1713002057NRG24010720230103349 01/07/2023 BRAJLAL 1713002057WL011215 BRAJLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
261 TEONTHAR MP-13-002-057-001/33
(KHATIYA) 		1713002057NRG24010720230103350 01/07/2023 BRAJLAL 1713002057WL011215 BRAJLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799833126 BRAJLAL STATE BANK OF INDIA(508548)
SubTotal 123539 123539
262 TEONTHAR MP-13-002-031-002/28-A
(KONIYA KHURD) 		1713002031NRG24010720230103886 01/07/2023 jeetendra kumar suryavansi 1713002031WL011329 jeetendra kumar suryavansi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799833126 jeetendrakumarsuryavansi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
263 TEONTHAR MP-13-002-029-002/338
(MANIKA) 		1713002029NRG24300620230102450 01/07/2023 Rajua 1713002029WL011054 Rajua 00691 IPOS0000001 2873 2873 Processed 11/07/2023 799833126 Rajua INDIA POST PAYMENTS BANK LIMITED(508528)
264 TEONTHAR MP-13-002-077-001/1086
(DEEH) 		1713002077NRG24010720230103805 01/07/2023 Harish Shukla 1713002077WL011296 Harish Shukla 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799833126 HarishShukla STATE BANK OF INDIA(508548)
265 TEONTHAR MP-13-002-091-001/125-B
(DHAKHRA) 		1713002091NRG24010720230102844 01/07/2023 devi sahu 1713002091WL011152 devi sahu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799833126 devisahu INDIA POST PAYMENTS BANK LIMITED(508528)
266 TEONTHAR MP-13-002-091-001/125-B
(DHAKHRA) 		1713002091NRG24010720230102845 01/07/2023 suneeta 1713002091WL011152 suneeta 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799833126 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
267 TEONTHAR MP-13-002-091-001/325-A
(DHAKHRA) 		1713002091NRG24010720230102874 01/07/2023 deepa gautam 1713002091WL011152 deepa gautam 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799833126 deepagautam UNION BANK OF INDIA(508500)
268 TEONTHAR MP-13-002-091-001/492-B
(DHAKHRA) 		1713002091NRG24010720230102893 01/07/2023 KANHAIYALAL 1713002091WL011152 KANHAIYALAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799833126 KANHAIYALAL UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 385866 385866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_010723APB_FTO_141938 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 3315
2 TEONTHAR MP1713002_010723APB_FTO_141938 Bank of Baroda BARB0REWAXX REWA, M.P. 5304
3 TEONTHAR MP1713002_010723APB_FTO_141938 Central Bank Of India CBIN0284987 BODABAGH 1326
4 TEONTHAR MP1713002_010723APB_FTO_141938 Indian Bank IDIB000G566 Ghum Katra 5525
5 TEONTHAR MP1713002_010723APB_FTO_141938 Indian Bank IDIB000R631 REWA 1326
6 TEONTHAR MP1713002_010723APB_FTO_141938 Punjab National Bank PUNB0087600 TEONTHAR 19448
7 TEONTHAR MP1713002_010723APB_FTO_141938 Punjab National Bank PUNB0216800 MAJHGOAN 10608
8 TEONTHAR MP1713002_010723APB_FTO_141938 State Bank of India SBIN0002838 CHAKGHAT 32929
9 TEONTHAR MP1713002_010723APB_FTO_141938 State Bank of India SBIN0016746 MANGAWAN 3094
10 TEONTHAR MP1713002_010723APB_FTO_141938 Union Bank of India UBIN0539023 CHAKGHAT 30498
11 TEONTHAR MP1713002_010723APB_FTO_141938 Union Bank of India UBIN0539473 JAWA 5304
12 TEONTHAR MP1713002_010723APB_FTO_141938 Union Bank of India UBIN0542032 SONAURI 117572
13 TEONTHAR MP1713002_010723APB_FTO_141938 Union Bank of India UBIN0546763 PACHAMA 15470
14 TEONTHAR MP1713002_010723APB_FTO_141938 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 13702
15 TEONTHAR MP1713002_010723APB_FTO_141938 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 7956
16 TEONTHAR MP1713002_010723APB_FTO_141938 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 67405
17 TEONTHAR MP1713002_010723APB_FTO_141938 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 34476
18 TEONTHAR MP1713002_010723APB_FTO_141938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 TEONTHAR MP1713002_010723APB_FTO_141938 India Post Payments Bank IPOS0000001 Rewa 9282

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