Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:15:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_040623APB_FTO_72506
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-13-002-046-002/164
(KANKAR) 		1713002046NRG24310520230035464 04/06/2023 BELA KALI 1713002046WL002769 BELA KALI 00045 BARB0REWAXX 1323 1323 Processed 07/06/2023 215635215 BELAKALI BANK OF BARODA(606985)
SubTotal 1323 1323
2 TEONTHAR MP-13-002-046-001/77-D
(KANKAR) 		1713002046NRG24310520230035448 04/06/2023 Rajkumar saket 1713002046WL002769 Rajkumar saket 00176 IDIB000G566 1547 1547 Processed 07/06/2023 215635215 Rajkumarsaket INDIAN BANK(607105)
3 TEONTHAR MP-13-002-046-001/96-B
(KANKAR) 		1713002046NRG24310520230035450 04/06/2023 Amit 1713002046WL002769 Amit 00176 IDIB000G566 1547 1547 Processed 07/06/2023 215635215 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
4 TEONTHAR MP-13-002-046-002/109
(KANKAR) 		1713002046NRG24310520230035451 04/06/2023 CHHOTE LAL 1713002046WL002769 CHHOTE LAL 00176 IDIB000G566 1547 1547 Processed 07/06/2023 215635215 CHHOTELAL INDIAN BANK(607105)
5 TEONTHAR MP-13-002-046-002/112
(KANKAR) 		1713002046NRG24310520230035453 04/06/2023 Phoolkali saket 1713002046WL002769 Phoolkali saket 00176 IDIB000G566 1547 1547 Processed 07/06/2023 215635215 Phoolkalisaket INDIAN BANK(607105)
6 TEONTHAR MP-13-002-046-002/112-B
(KANKAR) 		1713002046NRG24310520230035454 04/06/2023 Mamta saket 1713002046WL002769 Mamta saket 00176 IDIB000G566 1547 1547 Processed 07/06/2023 215635215 Mamtasaket INDIAN BANK(607105)
7 TEONTHAR MP-13-002-046-002/114-A
(KANKAR) 		1713002046NRG24310520230035455 04/06/2023 Ramnihor Saket 1713002046WL002769 Ramnihor Saket 00176 IDIB000G566 1547 1547 Processed 07/06/2023 215635215 RamnihorSaket INDIAN BANK(607105)
8 TEONTHAR MP-13-002-046-002/143
(KANKAR) 		1713002046NRG24310520230035457 04/06/2023 Ashok Saket 1713002046WL002769 Ashok Saket 00176 IDIB000G566 1547 1547 Processed 07/06/2023 215635215 AshokSaket BANK OF BARODA(606985)
9 TEONTHAR MP-13-002-046-002/148-A
(KANKAR) 		1713002046NRG24310520230035458 04/06/2023 Rajkishor Saket 1713002046WL002769 Rajkishor Saket 00176 IDIB000G566 1547 1547 Processed 07/06/2023 215635215 RajkishorSaket INDIAN BANK(607105)
10 TEONTHAR MP-13-002-046-002/148-B
(KANKAR) 		1713002046NRG24310520230035459 04/06/2023 Ramprasad Saket 1713002046WL002769 Ramprasad Saket 00176 IDIB000G566 1547 1547 Processed 07/06/2023 215635215 RamprasadSaket INDIAN BANK(607105)
11 TEONTHAR MP-13-002-046-002/149
(KANKAR) 		1713002046NRG24310520230035462 04/06/2023 Mamta 1713002046WL002769 Mamta 00176 IDIB000G566 1547 1547 Processed 07/06/2023 215635215 Mamta INDIAN BANK(607105)
12 TEONTHAR MP-13-002-046-002/149
(KANKAR) 		1713002046NRG24310520230035461 04/06/2023 RAMSIROMANI 1713002046WL002769 RAMSIROMANI 00176 IDIB000G566 1547 1547 Processed 07/06/2023 215635215 RAMSIROMANI INDIAN BANK(607105)
13 TEONTHAR MP-13-002-046-002/164
(KANKAR) 		1713002046NRG24310520230035465 04/06/2023 Aasuprasad Kol 1713002046WL002769 Aasuprasad Kol 00176 IDIB000G566 1547 1547 Processed 07/06/2023 215635215 AasuprasadKol INDIAN BANK(607105)
14 TEONTHAR MP-13-002-046-002/178
(KANKAR) 		1713002046NRG24310520230035467 04/06/2023 Savita saket 1713002046WL002769 Savita saket 00176 IDIB000G566 1547 1547 Rejected 07/06/2023 215635215 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 TEONTHAR MP-13-002-046-002/178-B
(KANKAR) 		1713002046NRG24310520230035469 04/06/2023 Kalpana Saket 1713002046WL002769 Kalpana Saket 00176 IDIB000G566 1547 1547 Processed 07/06/2023 215635215 KalpanaSaket INDIAN BANK(607105)
16 TEONTHAR MP-13-002-046-002/178-B
(KANKAR) 		1713002046NRG24310520230035468 04/06/2023 Sukhilal 1713002046WL002769 Sukhilal 00176 IDIB000G566 1547 1547 Processed 07/06/2023 215635215 Sukhilal INDIAN BANK(607105)
17 TEONTHAR MP-13-002-046-002/202
(KANKAR) 		1713002046NRG24310520230035470 04/06/2023 URMILA 1713002046WL002769 URMILA 00176 IDIB000G566 1547 1547 Processed 07/06/2023 215635215 URMILA INDIAN BANK(607105)
18 TEONTHAR MP-13-002-046-002/210
(KANKAR) 		1713002046NRG24310520230035471 04/06/2023 Nandlal 1713002046WL002769 Nandlal 00176 IDIB000G566 1547 1547 Processed 07/06/2023 215635215 Nandlal INDIAN BANK(607105)
19 TEONTHAR MP-13-002-046-002/218
(KANKAR) 		1713002046NRG24310520230035472 04/06/2023 RAM KAILASH 1713002046WL002769 RAM KAILASH 00176 IDIB000G566 1547 1547 Processed 07/06/2023 215635215 RAMKAILASH INDIAN BANK(607105)
20 TEONTHAR MP-13-002-046-002/222
(KANKAR) 		1713002046NRG24310520230035475 04/06/2023 BABU LAL 1713002046WL002769 BABU LAL 00176 IDIB000G566 1547 1547 Processed 07/06/2023 215635215 BABULAL INDIAN BANK(607105)
SubTotal 29393 29393
21 TEONTHAR MP-13-002-021-001/262
(PARSIYA) 		1713002021NRG24030620230040605 04/06/2023 PRADEEP 1713002021WL003252 PRADEEP 00354 PUNB0087600 1326 1326 Processed 07/06/2023 215635215 PRADEEP PUNJAB NATIONAL BANK(508568)
22 TEONTHAR MP-13-002-021-001/661
(PARSIYA) 		1713002021NRG24030620230040631 04/06/2023 AKHILESH 1713002021WL003252 AKHILESH 00354 PUNB0087600 1326 1326 Processed 07/06/2023 215635215 AKHILESH PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-021-001/90
(PARSIYA) 		1713002021NRG24030620230040646 04/06/2023 ASHEESH SEN 1713002021WL003252 ASHEESH SEN 00354 PUNB0087600 1326 1326 Processed 07/06/2023 215635215 ASHEESHSEN PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-056-005/112-C
(PANCHHA) 		1713002056NRG24040620230042238 04/06/2023 abhishek kushwaha 1713002056WL003479 abhishek kushwaha 00354 PUNB0087600 1326 1326 Processed 07/06/2023 215635215 abhishekkushwaha MADHYANCHAL GRAMIN BANK(607232)
25 TEONTHAR MP-13-002-056-005/112-D
(PANCHHA) 		1713002056NRG24040620230042239 04/06/2023 mohan lal kushwaha 1713002056WL003479 mohan lal kushwaha 00354 PUNB0087600 1326 1326 Processed 07/06/2023 215635215 mohanlalkushwaha PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-072-001/231-A
(BUDAMA) 		1713002072NRG24040620230042169 04/06/2023 RAMASHRAY PAL 1713002072WL003470 RAMASHRAY PAL 00354 PUNB0087600 1326 1326 Processed 07/06/2023 215635215 RAMASHRAYPAL PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
27 TEONTHAR MP-13-002-021-001/678
(PARSIYA) 		1713002021NRG24030620230040634 04/06/2023 PRAMOD 1713002021WL003252 PRAMOD 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
28 TEONTHAR MP-13-002-054-001/1182
(SOHAGI) 		1713002054NRG24040620230041793 04/06/2023 ashok dubey 1713002054WL003439 ashok dubey 00354 PUNB0216800 2431 2431 Processed 07/06/2023 215635215 ashokdubey PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-054-001/1202
(SOHAGI) 		1713002054NRG24040620230041799 04/06/2023 surykali 1713002054WL003440 surykali 00354 PUNB0216800 1989 1989 Processed 07/06/2023 215635215 surykali PUNJAB NATIONAL BANK(508568)
30 TEONTHAR MP-13-002-054-001/1252
(SOHAGI) 		1713002054NRG24040620230041800 04/06/2023 bihari 1713002054WL003440 bihari 00354 PUNB0216800 2431 2431 Processed 07/06/2023 215635215 bihari PUNJAB NATIONAL BANK(508568)
31 TEONTHAR MP-13-002-054-001/1356
(SOHAGI) 		1713002054NRG24040620230041766 04/06/2023 Ramkali Harijan 1713002054WL003436 Ramkali Harijan 00354 PUNB0216800 1989 1989 Processed 07/06/2023 215635215 RamkaliHarijan PUNJAB NATIONAL BANK(508568)
32 TEONTHAR MP-13-002-054-001/1356
(SOHAGI) 		1713002054NRG24040620230041767 04/06/2023 Surypal Harijan 1713002054WL003436 Surypal Harijan 00354 PUNB0216800 1989 1989 Processed 07/06/2023 215635215 SurypalHarijan PUNJAB NATIONAL BANK(508568)
33 TEONTHAR MP-13-002-054-001/205
(SOHAGI) 		1713002054NRG24040620230041791 04/06/2023 lilawati 1713002054WL003438 lilawati 00354 PUNB0216800 2652 2652 Processed 07/06/2023 215635215 lilawati INDIAN BANK(607105)
34 TEONTHAR MP-13-002-054-001/599
(SOHAGI) 		1713002054NRG24040620230041792 04/06/2023 dharmpal singh 1713002054WL003438 dharmpal singh 00354 PUNB0216800 2210 2210 Processed 08/06/2023 215635215 dharmpalsingh UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-056-005/7-B
(PANCHHA) 		1713002056NRG24040620230042245 04/06/2023 Ram pal 1713002056WL003479 Ram pal 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 Rampal MADHYANCHAL GRAMIN BANK(607232)
36 TEONTHAR MP-13-002-056-005/7-D
(PANCHHA) 		1713002056NRG24040620230042248 04/06/2023 kamlesh kumar kushwaha 1713002056WL003479 kamlesh kumar kushwaha 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 kamleshkumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
37 TEONTHAR MP-13-002-056-005/7-D
(PANCHHA) 		1713002056NRG24040620230042249 04/06/2023 surekha devi kushwaha 1713002056WL003479 surekha devi kushwaha 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 surekhadevikushwaha PUNJAB NATIONAL BANK(508568)
38 TEONTHAR MP-13-002-064-003/119
(SAHALILAWA) 		1713002064NRG24040620230041570 04/06/2023 RAM NARESH ADIWASI 1713002064WL003414 RAM NARESH ADIWASI 00354 PUNB0216800 2652 2652 Processed 07/06/2023 215635215 RAMNARESHADIWASI PUNJAB NATIONAL BANK(508568)
39 TEONTHAR MP-13-002-064-003/126
(SAHALILAWA) 		1713002064NRG24040620230041571 04/06/2023 DHANRAJA devi 1713002064WL003414 DHANRAJA devi 00354 PUNB0216800 2652 2652 Processed 07/06/2023 215635215 DHANRAJAdevi PUNJAB NATIONAL BANK(508568)
40 TEONTHAR MP-13-002-064-003/368
(SAHALILAWA) 		1713002064NRG24040620230041572 04/06/2023 Geeta devi 1713002064WL003414 Geeta devi 00354 PUNB0216800 3094 3094 Processed 07/06/2023 215635215 Geetadevi PUNJAB NATIONAL BANK(508568)
41 TEONTHAR MP-13-002-072-001/103-A
(BUDAMA) 		1713002072NRG24040620230042151 04/06/2023 ramashray kol 1713002072WL003470 ramashray kol 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 ramashraykol PUNJAB NATIONAL BANK(508568)
42 TEONTHAR MP-13-002-072-001/103-A
(BUDAMA) 		1713002072NRG24040620230042152 04/06/2023 URMILA DEVI ADEEVASI 1713002072WL003470 URMILA DEVI ADEEVASI 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 URMILADEVIADEEVASI PUNJAB NATIONAL BANK(508568)
43 TEONTHAR MP-13-002-072-001/144-B
(BUDAMA) 		1713002072NRG24040620230042153 04/06/2023 SIYA DULARI KOL 1713002072WL003470 SIYA DULARI KOL 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 SIYADULARIKOL PUNJAB NATIONAL BANK(508568)
44 TEONTHAR MP-13-002-072-001/167-A
(BUDAMA) 		1713002072NRG24040620230042154 04/06/2023 bhai lal kol 1713002072WL003470 bhai lal kol 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 bhailalkol PUNJAB NATIONAL BANK(508568)
45 TEONTHAR MP-13-002-072-001/171-A
(BUDAMA) 		1713002072NRG24040620230042155 04/06/2023 KUHARU ADAWASI 1713002072WL003470 KUHARU ADAWASI 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 KUHARUADAWASI PUNJAB NATIONAL BANK(508568)
46 TEONTHAR MP-13-002-072-001/171-A
(BUDAMA) 		1713002072NRG24040620230042156 04/06/2023 NAGENDRA KUMAR ADIWASI 1713002072WL003470 NAGENDRA KUMAR ADIWASI 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 NAGENDRAKUMARADIWASI PUNJAB NATIONAL BANK(508568)
47 TEONTHAR MP-13-002-072-001/172-A
(BUDAMA) 		1713002072NRG24040620230042157 04/06/2023 SHANTI ADIVASI 1713002072WL003470 SHANTI ADIVASI 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 SHANTIADIVASI PUNJAB NATIONAL BANK(508568)
48 TEONTHAR MP-13-002-072-001/190
(BUDAMA) 		1713002072NRG24040620230042158 04/06/2023 mithai lal 1713002072WL003470 mithai lal 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 mithailal PUNJAB NATIONAL BANK(508568)
49 TEONTHAR MP-13-002-072-001/190-C
(BUDAMA) 		1713002072NRG24040620230042160 04/06/2023 shivlal 1713002072WL003470 shivlal 00354 PUNB0216800 1326 1326 Processed 08/06/2023 215635215 shivlal UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-072-001/190-C
(BUDAMA) 		1713002072NRG24040620230042159 04/06/2023 soni harijan 1713002072WL003470 soni harijan 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 soniharijan PUNJAB NATIONAL BANK(508568)
51 TEONTHAR MP-13-002-072-001/190-D
(BUDAMA) 		1713002072NRG24040620230042162 04/06/2023 indraniya devi 1713002072WL003470 indraniya devi 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 indraniyadevi PUNJAB NATIONAL BANK(508568)
52 TEONTHAR MP-13-002-072-001/190-D
(BUDAMA) 		1713002072NRG24040620230042161 04/06/2023 sant lal harijan 1713002072WL003470 sant lal harijan 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 santlalharijan PUNJAB NATIONAL BANK(508568)
53 TEONTHAR MP-13-002-072-001/191-A
(BUDAMA) 		1713002072NRG24040620230042163 04/06/2023 dharmdas 1713002072WL003470 dharmdas 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 dharmdas PUNJAB NATIONAL BANK(508568)
54 TEONTHAR MP-13-002-072-001/194-A
(BUDAMA) 		1713002072NRG24040620230042164 04/06/2023 rekha harijan 1713002072WL003470 rekha harijan 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 rekhaharijan PUNJAB NATIONAL BANK(508568)
55 TEONTHAR MP-13-002-072-001/197
(BUDAMA) 		1713002072NRG24040620230042165 04/06/2023 ajay kumar 1713002072WL003470 ajay kumar 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 ajaykumar FINO PAYMENTS BANK LTD(608001)
56 TEONTHAR MP-13-002-072-001/200-C
(BUDAMA) 		1713002072NRG24040620230042167 04/06/2023 bal dhruv yadav 1713002072WL003470 bal dhruv yadav 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 baldhruvyadav PUNJAB NATIONAL BANK(508568)
57 TEONTHAR MP-13-002-072-001/220-A
(BUDAMA) 		1713002072NRG24040620230042168 04/06/2023 YADU NATH PRASAD 1713002072WL003470 YADU NATH PRASAD 00354 PUNB0216800 1326 1326 Processed 08/06/2023 215635215 YADUNATHPRASAD UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-072-001/257-A
(BUDAMA) 		1713002072NRG24040620230042171 04/06/2023 INDAL SAROJ PRASAD VARMA 1713002072WL003470 INDAL SAROJ PRASAD VARMA 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 INDALSAROJPRASADVARMA UCO BANK(607066)
59 TEONTHAR MP-13-002-072-001/261
(BUDAMA) 		1713002072NRG24040620230042173 04/06/2023 babu lal harizan 1713002072WL003470 babu lal harizan 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 babulalharizan PUNJAB NATIONAL BANK(508568)
60 TEONTHAR MP-13-002-072-001/261
(BUDAMA) 		1713002072NRG24040620230042174 04/06/2023 munnidevi 1713002072WL003470 munnidevi 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 munnidevi PUNJAB NATIONAL BANK(508568)
61 TEONTHAR MP-13-002-072-001/263
(BUDAMA) 		1713002072NRG24040620230042175 04/06/2023 ambika singh 1713002072WL003470 ambika singh 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 ambikasingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
62 TEONTHAR MP-13-002-072-001/270-A
(BUDAMA) 		1713002072NRG24040620230042176 04/06/2023 MANGIRIYA HARIJAN 1713002072WL003470 MANGIRIYA HARIJAN 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 MANGIRIYAHARIJAN PUNJAB NATIONAL BANK(508568)
63 TEONTHAR MP-13-002-072-001/271-A
(BUDAMA) 		1713002072NRG24040620230042177 04/06/2023 GULAB KALI 1713002072WL003470 GULAB KALI 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 GULABKALI PUNJAB NATIONAL BANK(508568)
64 TEONTHAR MP-13-002-072-001/288
(BUDAMA) 		1713002072NRG24040620230042178 04/06/2023 ANIL 1713002072WL003470 ANIL 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 ANIL PUNJAB NATIONAL BANK(508568)
65 TEONTHAR MP-13-002-072-001/292-C
(BUDAMA) 		1713002072NRG24040620230042179 04/06/2023 jagannath yadav 1713002072WL003470 jagannath yadav 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 jagannathyadav PUNJAB NATIONAL BANK(508568)
66 TEONTHAR MP-13-002-072-001/293-C
(BUDAMA) 		1713002072NRG24040620230042181 04/06/2023 kavita yadav 1713002072WL003470 kavita yadav 00354 PUNB0216800 1326 1326 Processed 08/06/2023 215635215 kavitayadav UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-072-001/315-A
(BUDAMA) 		1713002072NRG24040620230042183 04/06/2023 PANCHAVATI 1713002072WL003470 PANCHAVATI 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 PANCHAVATI PUNJAB NATIONAL BANK(508568)
68 TEONTHAR MP-13-002-072-001/315-A
(BUDAMA) 		1713002072NRG24040620230042182 04/06/2023 VINOD KUMAR PRAJAPATI 1713002072WL003470 VINOD KUMAR PRAJAPATI 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 VINODKUMARPRAJAPATI STATE BANK OF INDIA(508548)
69 TEONTHAR MP-13-002-072-001/316-A
(BUDAMA) 		1713002072NRG24040620230042184 04/06/2023 GULABDAS PRAJAPATI 1713002072WL003470 GULABDAS PRAJAPATI 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 GULABDASPRAJAPATI PUNJAB NATIONAL BANK(508568)
70 TEONTHAR MP-13-002-072-001/322-A
(BUDAMA) 		1713002072NRG24040620230042185 04/06/2023 KRISHNA KANT SHUKLA 1713002072WL003470 KRISHNA KANT SHUKLA 00354 PUNB0216800 1326 1326 Processed 08/06/2023 215635215 KRISHNAKANTSHUKLA UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-072-001/338-A
(BUDAMA) 		1713002072NRG24040620230042186 04/06/2023 DILEEP 1713002072WL003470 DILEEP 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 DILEEP PUNJAB NATIONAL BANK(508568)
72 TEONTHAR MP-13-002-072-001/339-A
(BUDAMA) 		1713002072NRG24040620230042187 04/06/2023 heera lal 1713002072WL003470 heera lal 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 heeralal PUNJAB NATIONAL BANK(508568)
73 TEONTHAR MP-13-002-072-001/365-A
(BUDAMA) 		1713002072NRG24040620230042188 04/06/2023 RAMMANI VARMA 1713002072WL003470 RAMMANI VARMA 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 RAMMANIVARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 TEONTHAR MP-13-002-072-001/365-A
(BUDAMA) 		1713002072NRG24040620230042189 04/06/2023 rupa devi chamar 1713002072WL003470 rupa devi chamar 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 rupadevichamar PUNJAB NATIONAL BANK(508568)
75 TEONTHAR MP-13-002-072-001/68-A
(BUDAMA) 		1713002072NRG24040620230042193 04/06/2023 anita devi jaysaval 1713002072WL003470 anita devi jaysaval 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 anitadevijaysaval PUNJAB NATIONAL BANK(508568)
76 TEONTHAR MP-13-002-072-001/68-B
(BUDAMA) 		1713002072NRG24040620230042194 04/06/2023 suman devi jaysawal 1713002072WL003470 suman devi jaysawal 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 sumandevijaysawal STATE BANK OF INDIA(508548)
77 TEONTHAR MP-13-002-072-001/68-C
(BUDAMA) 		1713002072NRG24040620230042195 04/06/2023 gulabkali jaisawal 1713002072WL003470 gulabkali jaisawal 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 gulabkalijaisawal PUNJAB NATIONAL BANK(508568)
78 TEONTHAR MP-13-002-072-001/83-A
(BUDAMA) 		1713002072NRG24040620230042198 04/06/2023 SAROJ PAL 1713002072WL003470 SAROJ PAL 00354 PUNB0216800 1326 1326 Processed 08/06/2023 215635215 SAROJPAL UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-072-001/84-A
(BUDAMA) 		1713002072NRG24040620230042199 04/06/2023 ashok kumari pal 1713002072WL003470 ashok kumari pal 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 ashokkumaripal PUNJAB NATIONAL BANK(508568)
80 TEONTHAR MP-13-002-072-001/87-A
(BUDAMA) 		1713002072NRG24040620230042200 04/06/2023 kamlakant paal 1713002072WL003470 kamlakant paal 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 kamlakantpaal PUNJAB NATIONAL BANK(508568)
81 TEONTHAR MP-13-002-072-001/97-A
(BUDAMA) 		1713002072NRG24040620230042202 04/06/2023 sangeeta namdev 1713002072WL003470 sangeeta namdev 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 sangeetanamdev PUNJAB NATIONAL BANK(508568)
82 TEONTHAR MP-13-002-072-001/98
(BUDAMA) 		1713002072NRG24040620230042203 04/06/2023 PREM LAL PAL 1713002072WL003470 PREM LAL PAL 00354 PUNB0216800 1326 1326 Processed 08/06/2023 215635215 PREMLALPAL UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-072-002/187-C
(BUDAMA) 		1713002072NRG24040620230042204 04/06/2023 PRAMOD KUMAR PAAL 1713002072WL003470 PRAMOD KUMAR PAAL 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 PRAMODKUMARPAAL PUNJAB NATIONAL BANK(508568)
84 TEONTHAR MP-13-002-072-002/400-A
(BUDAMA) 		1713002072NRG24040620230042205 04/06/2023 budhhi lal pal 1713002072WL003470 budhhi lal pal 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 budhhilalpal PUNJAB NATIONAL BANK(508568)
85 TEONTHAR MP-13-002-072-002/402-A
(BUDAMA) 		1713002072NRG24040620230042207 04/06/2023 KRISHN KANT 1713002072WL003470 KRISHN KANT 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 KRISHNKANT PUNJAB NATIONAL BANK(508568)
86 TEONTHAR MP-13-002-072-002/423
(BUDAMA) 		1713002072NRG24040620230042208 04/06/2023 chandrakalee 1713002072WL003470 chandrakalee 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 chandrakalee PUNJAB NATIONAL BANK(508568)
87 TEONTHAR MP-13-002-072-002/445
(BUDAMA) 		1713002072NRG24040620230042209 04/06/2023 indlal 1713002072WL003470 indlal 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 indlal PUNJAB NATIONAL BANK(508568)
88 TEONTHAR MP-13-002-072-002/452-A
(BUDAMA) 		1713002072NRG24040620230042211 04/06/2023 prabhavati 1713002072WL003470 prabhavati 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 prabhavati INDIA POST PAYMENTS BANK LIMITED(508528)
89 TEONTHAR MP-13-002-072-002/452-A
(BUDAMA) 		1713002072NRG24040620230042210 04/06/2023 sukhlal chamar 1713002072WL003470 sukhlal chamar 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 sukhlalchamar PUNJAB NATIONAL BANK(508568)
90 TEONTHAR MP-13-002-072-002/452-C
(BUDAMA) 		1713002072NRG24040620230042212 04/06/2023 RADHA DEVI HARIJAN 1713002072WL003470 RADHA DEVI HARIJAN 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 RADHADEVIHARIJAN PUNJAB NATIONAL BANK(508568)
91 TEONTHAR MP-13-002-072-002/483-A
(BUDAMA) 		1713002072NRG24040620230042213 04/06/2023 SHATRUHAN 1713002072WL003470 SHATRUHAN 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 SHATRUHAN PUNJAB NATIONAL BANK(508568)
92 TEONTHAR MP-13-002-072-003/335-A
(BUDAMA) 		1713002072NRG24040620230042214 04/06/2023 MOTI LAL PAL 1713002072WL003470 MOTI LAL PAL 00354 PUNB0216800 1326 1326 Processed 07/06/2023 215635215 MOTILALPAL PUNJAB NATIONAL BANK(508568)
SubTotal 98345 98345
93 TEONTHAR MP-13-002-021-001/263-A
(PARSIYA) 		1713002021NRG24030620230040609 04/06/2023 KRISHNKUMARI 1713002021WL003252 KRISHNKUMARI 00415 SBIN0002838 1326 1326 Processed 07/06/2023 215635215 KRISHNKUMARI STATE BANK OF INDIA(508548)
94 TEONTHAR MP-13-002-054-001/1276
(SOHAGI) 		1713002054NRG24040620230041795 04/06/2023 CHIRAOJILAL 1713002054WL003439 CHIRAOJILAL 00415 SBIN0002838 1326 1326 Processed 07/06/2023 215635215 CHIRAOJILAL STATE BANK OF INDIA(508548)
95 TEONTHAR MP-13-002-072-001/200-A
(BUDAMA) 		1713002072NRG24040620230042166 04/06/2023 vikash kumar yadav 1713002072WL003470 vikash kumar yadav 00415 SBIN0002838 1326 1326 Processed 08/06/2023 215635215 vikashkumaryadav UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-072-001/231-A
(BUDAMA) 		1713002072NRG24040620230042170 04/06/2023 RAVI KUMAR PAL 1713002072WL003470 RAVI KUMAR PAL 00415 SBIN0002838 1326 1326 Processed 07/06/2023 215635215 RAVIKUMARPAL STATE BANK OF INDIA(508548)
97 TEONTHAR MP-13-002-072-001/257-A
(BUDAMA) 		1713002072NRG24040620230042172 04/06/2023 KUSUM KALI HARIJAN 1713002072WL003470 KUSUM KALI HARIJAN 00415 SBIN0002838 1326 1326 Processed 07/06/2023 215635215 KUSUMKALIHARIJAN STATE BANK OF INDIA(508548)
98 TEONTHAR MP-13-002-072-001/58-A
(BUDAMA) 		1713002072NRG24040620230042191 04/06/2023 vidha vati 1713002072WL003470 vidha vati 00415 SBIN0002838 1326 1326 Processed 07/06/2023 215635215 vidhavati STATE BANK OF INDIA(508548)
99 TEONTHAR MP-13-002-072-001/58-A
(BUDAMA) 		1713002072NRG24040620230042190 04/06/2023 vidya kant 1713002072WL003470 vidya kant 00415 SBIN0002838 1326 1326 Processed 07/06/2023 215635215 vidyakant STATE BANK OF INDIA(508548)
100 TEONTHAR MP-13-002-072-001/90-A
(BUDAMA) 		1713002072NRG24040620230042201 04/06/2023 bisheshar pal 1713002072WL003470 bisheshar pal 00415 SBIN0002838 1326 1326 Processed 07/06/2023 215635215 bishesharpal STATE BANK OF INDIA(508548)
101 TEONTHAR MP-13-002-072-002/400-A
(BUDAMA) 		1713002072NRG24040620230042206 04/06/2023 rajkali pal 1713002072WL003470 rajkali pal 00415 SBIN0002838 1326 1326 Processed 07/06/2023 215635215 rajkalipal PUNJAB NATIONAL BANK(508568)
102 TEONTHAR MP-13-002-074-002/17
(BARETHI KALA) 		1713002074NRG24020620230039466 04/06/2023 SHAKUNTLA 1713002074WL003136 SHAKUNTLA 00415 SBIN0002838 1547 1547 Processed 07/06/2023 215635215 SHAKUNTLA STATE BANK OF INDIA(508548)
103 TEONTHAR MP-13-002-075-001/129
(MANGI) 		1713002000NRG24040620230041430 04/06/2023 Lalwani kol 1713002WL003380 Lalwani kol 00415 SBIN0002838 1326 1326 Processed 07/06/2023 215635215 Lalwanikol STATE BANK OF INDIA(508548)
104 TEONTHAR MP-13-002-075-001/132
(MANGI) 		1713002000NRG24040620230041431 04/06/2023 foolkali 1713002WL003380 foolkali 00415 SBIN0002838 1326 1326 Processed 07/06/2023 215635215 foolkali STATE BANK OF INDIA(508548)
105 TEONTHAR MP-13-002-075-001/461
(MANGI) 		1713002000NRG24040620230041440 04/06/2023 DUASA ADIWASI 1713002WL003380 DUASA ADIWASI 00415 SBIN0002838 1326 1326 Processed 07/06/2023 215635215 DUASAADIWASI STATE BANK OF INDIA(508548)
106 TEONTHAR MP-13-002-075-001/511-A
(MANGI) 		1713002000NRG24040620230041447 04/06/2023 SAVITA KOL 1713002WL003380 SAVITA KOL 00415 SBIN0002838 1326 1326 Processed 07/06/2023 215635215 SAVITAKOL STATE BANK OF INDIA(508548)
107 TEONTHAR MP-13-002-081-002/166-A
(KAITHA) 		1713002081NRG24030620230041226 04/06/2023 aneeta singh 1713002081WL003317 aneeta singh 00415 SBIN0002838 884 884 Processed 07/06/2023 215635215 aneetasingh STATE BANK OF INDIA(508548)
108 TEONTHAR MP-13-002-083-001/100-A
(PURWA) 		1713002083NRG24030620230040763 04/06/2023 BRINDABAN TIWARI 1713002083WL003266 BRINDABAN TIWARI 00415 SBIN0002838 1326 1326 Processed 07/06/2023 215635215 BRINDABANTIWARI STATE BANK OF INDIA(508548)
109 TEONTHAR MP-13-002-083-001/100-A
(PURWA) 		1713002083NRG24030620230040764 04/06/2023 brindavan tiwari 1713002083WL003266 brindavan tiwari 00415 SBIN0002838 1326 1326 Processed 08/06/2023 215635215 brindavantiwari UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-083-001/179
(PURWA) 		1713002083NRG24030620230040773 04/06/2023 Mohan Lal 1713002083WL003266 Mohan Lal 00415 SBIN0002838 1326 1326 Processed 08/06/2023 215635215 MohanLal UNION BANK OF INDIA(508500)
111 TEONTHAR MP-13-002-083-001/266-B
(PURWA) 		1713002083NRG24030620230040782 04/06/2023 lallan harijan 1713002083WL003266 lallan harijan 00415 SBIN0002838 1326 1326 Processed 08/06/2023 215635215 lallanharijan UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-083-001/68-B
(PURWA) 		1713002083NRG24030620230040796 04/06/2023 Sita Devi Tiwari 1713002083WL003266 Sita Devi Tiwari 00415 SBIN0002838 1326 1326 Processed 07/06/2023 215635215 SitaDeviTiwari STATE BANK OF INDIA(508548)
113 TEONTHAR MP-13-002-083-003/12-A
(PURWA) 		1713002083NRG24030620230040708 04/06/2023 PRIYA DEVI KEWAT 1713002083WL003263 PRIYA DEVI KEWAT 00415 SBIN0002838 1326 1326 Processed 08/06/2023 215635215 PRIYADEVIKEWAT UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-083-003/12-A
(PURWA) 		1713002083NRG24030620230040707 04/06/2023 PRIYA DEVI KEWAT 1713002083WL003263 PRIYA DEVI KEWAT 00415 SBIN0002838 1326 1326 Processed 08/06/2023 215635215 PRIYADEVIKEWAT UNION BANK OF INDIA(508500)
115 TEONTHAR MP-13-002-083-003/3-A
(PURWA) 		1713002083NRG24030620230040722 04/06/2023 Dinesh Singh 1713002083WL003263 Dinesh Singh 00415 SBIN0002838 1326 1326 Processed 07/06/2023 215635215 DineshSingh BARODA UTTAR PRADESH GRAMIN BANK(606993)
116 TEONTHAR MP-13-002-083-003/306-A
(PURWA) 		1713002083NRG24030620230040726 04/06/2023 SATYANARAYAN 1713002083WL003263 SATYANARAYAN 00415 SBIN0002838 1326 1326 Processed 07/06/2023 215635215 SATYANARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
117 TEONTHAR MP-13-002-083-003/306-A
(PURWA) 		1713002083NRG24030620230040725 04/06/2023 SATYANARAYAN 1713002083WL003263 SATYANARAYAN 00415 SBIN0002838 1326 1326 Processed 07/06/2023 215635215 SATYANARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
118 TEONTHAR MP-13-002-083-003/309
(PURWA) 		1713002083NRG24030620230040729 04/06/2023 amit singh 1713002083WL003263 amit singh 00415 SBIN0002838 1326 1326 Processed 07/06/2023 215635215 amitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 TEONTHAR MP-13-002-083-003/309
(PURWA) 		1713002083NRG24030620230040730 04/06/2023 seema singh 1713002083WL003263 seema singh 00415 SBIN0002838 1326 1326 Processed 07/06/2023 215635215 seemasingh STATE BANK OF INDIA(508548)
120 TEONTHAR MP-13-002-083-003/312
(PURWA) 		1713002083NRG24030620230040731 04/06/2023 Laukush kol 1713002083WL003263 Laukush kol 00415 SBIN0002838 1326 1326 Processed 07/06/2023 215635215 Laukushkol STATE BANK OF INDIA(508548)
121 TEONTHAR MP-13-002-083-003/312
(PURWA) 		1713002083NRG24030620230040732 04/06/2023 saroj 1713002083WL003263 saroj 00415 SBIN0002838 1326 1326 Processed 07/06/2023 215635215 saroj STATE BANK OF INDIA(508548)
122 TEONTHAR MP-13-002-083-003/372-B
(PURWA) 		1713002083NRG24030620230040744 04/06/2023 SATISH PRASAD 1713002083WL003263 SATISH PRASAD 00415 SBIN0002838 1326 1326 Processed 07/06/2023 215635215 SATISHPRASAD STATE BANK OF INDIA(508548)
123 TEONTHAR MP-13-002-083-004/21-B
(PURWA) 		1713002083NRG24030620230040752 04/06/2023 lakhan kol 1713002083WL003264 lakhan kol 00415 SBIN0002838 1326 1326 Processed 07/06/2023 215635215 lakhankol STATE BANK OF INDIA(508548)
SubTotal 40885 40885
124 TEONTHAR MP-13-002-072-001/293-B
(BUDAMA) 		1713002072NRG24040620230042180 04/06/2023 badrivishal yadav 1713002072WL003470 badrivishal yadav 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 badrivishalyadav STATE BANK OF INDIA(508548)
125 TEONTHAR MP-13-002-072-001/68-A
(BUDAMA) 		1713002072NRG24040620230042192 04/06/2023 santlal jaiswal 1713002072WL003470 santlal jaiswal 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 santlaljaiswal UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-072-001/82-A
(BUDAMA) 		1713002072NRG24040620230042196 04/06/2023 ramakant jaiswal 1713002072WL003470 ramakant jaiswal 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 ramakantjaiswal UNION BANK OF INDIA(508500)
127 TEONTHAR MP-13-002-072-001/82-A
(BUDAMA) 		1713002072NRG24040620230042197 04/06/2023 suneel kumar jayswal 1713002072WL003470 suneel kumar jayswal 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 suneelkumarjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
128 TEONTHAR MP-13-002-074-002/175
(BARETHI KALA) 		1713002074NRG24020620230039467 04/06/2023 JANKI PRASAD 1713002074WL003136 JANKI PRASAD 00468 UBIN0539023 1547 1547 Processed 08/06/2023 215635215 JANKIPRASAD UNION BANK OF INDIA(508500)
129 TEONTHAR MP-13-002-074-002/230
(BARETHI KALA) 		1713002074NRG24020620230039471 04/06/2023 amit Kumar prajapati 1713002074WL003136 amit Kumar prajapati 00468 UBIN0539023 1547 1547 Processed 08/06/2023 215635215 amitKumarprajapati UNION BANK OF INDIA(508500)
130 TEONTHAR MP-13-002-074-002/31
(BARETHI KALA) 		1713002074NRG24020620230039472 04/06/2023 BADRI 1713002074WL003136 BADRI 00468 UBIN0539023 1547 1547 Processed 08/06/2023 215635215 BADRI UNION BANK OF INDIA(508500)
131 TEONTHAR MP-13-002-074-002/310
(BARETHI KALA) 		1713002074NRG24020620230039473 04/06/2023 ajay kol 1713002074WL003136 ajay kol 00468 UBIN0539023 1547 1547 Processed 07/06/2023 215635215 ajaykol STATE BANK OF INDIA(508548)
132 TEONTHAR MP-13-002-074-002/311-A
(BARETHI KALA) 		1713002074NRG24020620230039474 04/06/2023 ARTI KOL 1713002074WL003136 ARTI KOL 00468 UBIN0539023 1547 1547 Processed 08/06/2023 215635215 ARTIKOL UNION BANK OF INDIA(508500)
133 TEONTHAR MP-13-002-074-002/320
(BARETHI KALA) 		1713002074NRG24020620230039475 04/06/2023 MAYA DEVI KOL 1713002074WL003136 MAYA DEVI KOL 00468 UBIN0539023 1547 1547 Processed 08/06/2023 215635215 MAYADEVIKOL UNION BANK OF INDIA(508500)
134 TEONTHAR MP-13-002-074-002/38-B
(BARETHI KALA) 		1713002074NRG24020620230039476 04/06/2023 ARTI KOL 1713002074WL003136 ARTI KOL 00468 UBIN0539023 1547 1547 Processed 08/06/2023 215635215 ARTIKOL UNION BANK OF INDIA(508500)
135 TEONTHAR MP-13-002-075-001/132
(MANGI) 		1713002000NRG24040620230041432 04/06/2023 RAMNEWAJ 1713002WL003380 RAMNEWAJ 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 RAMNEWAJ UNION BANK OF INDIA(508500)
136 TEONTHAR MP-13-002-075-001/180
(MANGI) 		1713002000NRG24040620230041433 04/06/2023 MASURIYA DEEN 1713002WL003380 MASURIYA DEEN 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 MASURIYADEEN UNION BANK OF INDIA(508500)
137 TEONTHAR MP-13-002-075-001/180
(MANGI) 		1713002000NRG24040620230041434 04/06/2023 Sushmi devi kol 1713002WL003380 Sushmi devi kol 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 Sushmidevikol UNION BANK OF INDIA(508500)
138 TEONTHAR MP-13-002-075-001/444-A
(MANGI) 		1713002000NRG24040620230041436 04/06/2023 mashalmani kol 1713002WL003380 mashalmani kol 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 mashalmanikol UNION BANK OF INDIA(508500)
139 TEONTHAR MP-13-002-075-001/456-B
(MANGI) 		1713002000NRG24040620230041437 04/06/2023 KUSUMKALI KOL 1713002WL003380 KUSUMKALI KOL 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 KUSUMKALIKOL UNION BANK OF INDIA(508500)
140 TEONTHAR MP-13-002-075-001/458-D
(MANGI) 		1713002000NRG24040620230041439 04/06/2023 GANESH JAISWAL 1713002WL003380 GANESH JAISWAL 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 GANESHJAISWAL UNION BANK OF INDIA(508500)
141 TEONTHAR MP-13-002-075-001/461
(MANGI) 		1713002000NRG24040620230041441 04/06/2023 Ram Vishal Adiwasi 1713002WL003380 Ram Vishal Adiwasi 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 RamVishalAdiwasi UNION BANK OF INDIA(508500)
142 TEONTHAR MP-13-002-075-001/503-A
(MANGI) 		1713002000NRG24040620230041442 04/06/2023 ANIL KUMAR BHURRTIYA 1713002WL003380 ANIL KUMAR BHURRTIYA 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 ANILKUMARBHURRTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 TEONTHAR MP-13-002-075-001/507
(MANGI) 		1713002000NRG24040620230041443 04/06/2023 PRADEEP KUMAR TIWARI 1713002WL003380 PRADEEP KUMAR TIWARI 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 PRADEEPKUMARTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
144 TEONTHAR MP-13-002-075-001/507-A
(MANGI) 		1713002000NRG24040620230041444 04/06/2023 KRISHNA PRAKASH BHURTIYA 1713002WL003380 KRISHNA PRAKASH BHURTIYA 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 KRISHNAPRAKASHBHURTIYA STATE BANK OF INDIA(508548)
145 TEONTHAR MP-13-002-075-001/507-C
(MANGI) 		1713002000NRG24040620230041445 04/06/2023 ISHVAR CHANDRA BHURTIYA 1713002WL003380 ISHVAR CHANDRA BHURTIYA 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 ISHVARCHANDRABHURTIYA UNION BANK OF INDIA(508500)
146 TEONTHAR MP-13-002-075-001/507-D
(MANGI) 		1713002000NRG24040620230041446 04/06/2023 AVNEESH KUMAR BHURTIYA 1713002WL003380 AVNEESH KUMAR BHURTIYA 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 AVNEESHKUMARBHURTIYA UNION BANK OF INDIA(508500)
147 TEONTHAR MP-13-002-075-001/512
(MANGI) 		1713002000NRG24040620230041448 04/06/2023 NIRMALA KOL 1713002WL003380 NIRMALA KOL 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 NIRMALAKOL UNION BANK OF INDIA(508500)
148 TEONTHAR MP-13-002-075-001/517-A
(MANGI) 		1713002000NRG24040620230041449 04/06/2023 RAMPRATAP BHURTIYA 1713002WL003380 RAMPRATAP BHURTIYA 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 RAMPRATAPBHURTIYA UNION BANK OF INDIA(508500)
149 TEONTHAR MP-13-002-075-001/518
(MANGI) 		1713002000NRG24040620230041451 04/06/2023 SEEMA VISHWAKARMA 1713002WL003380 SEEMA VISHWAKARMA 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 SEEMAVISHWAKARMA STATE BANK OF INDIA(508548)
150 TEONTHAR MP-13-002-075-001/519
(MANGI) 		1713002000NRG24040620230041452 04/06/2023 NAGESHWAR PRASAD JAISWAL 1713002WL003380 NAGESHWAR PRASAD JAISWAL 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 NAGESHWARPRASADJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 TEONTHAR MP-13-002-075-001/520
(MANGI) 		1713002000NRG24040620230041453 04/06/2023 RAMASHANKAR SINGH 1713002WL003380 RAMASHANKAR SINGH 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 RAMASHANKARSINGH STATE BANK OF INDIA(508548)
152 TEONTHAR MP-13-002-075-001/522
(MANGI) 		1713002000NRG24040620230041454 04/06/2023 SHIVWATI JAISWAL 1713002WL003380 SHIVWATI JAISWAL 00468 UBIN0539023 1547 1547 Processed 08/06/2023 215635215 SHIVWATIJAISWAL UNION BANK OF INDIA(508500)
153 TEONTHAR MP-13-002-075-001/523
(MANGI) 		1713002000NRG24040620230041455 04/06/2023 RADHAWATI JAISWAL 1713002WL003380 RADHAWATI JAISWAL 00468 UBIN0539023 1547 1547 Processed 08/06/2023 215635215 RADHAWATIJAISWAL UNION BANK OF INDIA(508500)
154 TEONTHAR MP-13-002-075-001/524-A
(MANGI) 		1713002000NRG24040620230041456 04/06/2023 MANISH SINGH 1713002WL003380 MANISH SINGH 00468 UBIN0539023 1547 1547 Processed 08/06/2023 215635215 MANISHSINGH UNION BANK OF INDIA(508500)
155 TEONTHAR MP-13-002-075-001/525
(MANGI) 		1713002000NRG24040620230041457 04/06/2023 SHEELA DEVI JAISWAL 1713002WL003380 SHEELA DEVI JAISWAL 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 SHEELADEVIJAISWAL UNION BANK OF INDIA(508500)
156 TEONTHAR MP-13-002-075-001/525
(MANGI) 		1713002000NRG24040620230041458 04/06/2023 SHEELA DEVI JAISWAL 1713002WL003380 SHEELA DEVI JAISWAL 00468 UBIN0539023 1547 1547 Processed 08/06/2023 215635215 SHEELADEVIJAISWAL UNION BANK OF INDIA(508500)
157 TEONTHAR MP-13-002-083-001/101-B
(PURWA) 		1713002083NRG24030620230040766 04/06/2023 Pratima Devi 1713002083WL003266 Pratima Devi 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 PratimaDevi UNION BANK OF INDIA(508500)
158 TEONTHAR MP-13-002-083-001/101-B
(PURWA) 		1713002083NRG24030620230040765 04/06/2023 Taj Narayan Tiwari 1713002083WL003266 Taj Narayan Tiwari 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 TajNarayanTiwari UNION BANK OF INDIA(508500)
159 TEONTHAR MP-13-002-083-001/118-A
(PURWA) 		1713002083NRG24030620230040768 04/06/2023 ZAYAN BABU HARIJAN 1713002083WL003266 ZAYAN BABU HARIJAN 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 ZAYANBABUHARIJAN UNION BANK OF INDIA(508500)
160 TEONTHAR MP-13-002-083-001/118-A
(PURWA) 		1713002083NRG24030620230040767 04/06/2023 ZAYAN BABU HARIJAN 1713002083WL003266 ZAYAN BABU HARIJAN 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 ZAYANBABUHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 TEONTHAR MP-13-002-083-001/119-A
(PURWA) 		1713002083NRG24030620230040769 04/06/2023 Rajbali 1713002083WL003266 Rajbali 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 Rajbali UNION BANK OF INDIA(508500)
162 TEONTHAR MP-13-002-083-001/142-A
(PURWA) 		1713002083NRG24030620230040770 04/06/2023 JAGAT NARAYAN TIWARI 1713002083WL003266 JAGAT NARAYAN TIWARI 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 JAGATNARAYANTIWARI UNION BANK OF INDIA(508500)
163 TEONTHAR MP-13-002-083-001/171
(PURWA) 		1713002083NRG24030620230040772 04/06/2023 CHHOHANLAL 1713002083WL003266 CHHOHANLAL 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 CHHOHANLAL UNION BANK OF INDIA(508500)
164 TEONTHAR MP-13-002-083-001/179
(PURWA) 		1713002083NRG24030620230040774 04/06/2023 Nirasa Devi Prajapati 1713002083WL003266 Nirasa Devi Prajapati 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 NirasaDeviPrajapati UNION BANK OF INDIA(508500)
165 TEONTHAR MP-13-002-083-001/191
(PURWA) 		1713002083NRG24030620230040775 04/06/2023 MOHITLAL 1713002083WL003266 MOHITLAL 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 MOHITLAL UNION BANK OF INDIA(508500)
166 TEONTHAR MP-13-002-083-001/191
(PURWA) 		1713002083NRG24030620230040776 04/06/2023 USHA DEVI PRAJAPATI 1713002083WL003266 USHA DEVI PRAJAPATI 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 USHADEVIPRAJAPATI UNION BANK OF INDIA(508500)
167 TEONTHAR MP-13-002-083-001/248
(PURWA) 		1713002083NRG24030620230040778 04/06/2023 ANJANA DEVI 1713002083WL003266 ANJANA DEVI 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 ANJANADEVI UNION BANK OF INDIA(508500)
168 TEONTHAR MP-13-002-083-001/248
(PURWA) 		1713002083NRG24030620230040777 04/06/2023 SUNDARLAL HARIJAN 1713002083WL003266 SUNDARLAL HARIJAN 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 SUNDARLALHARIJAN UNION BANK OF INDIA(508500)
169 TEONTHAR MP-13-002-083-001/260-A
(PURWA) 		1713002083NRG24030620230040779 04/06/2023 Gallu harijan 1713002083WL003266 Gallu harijan 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 Galluharijan UNION BANK OF INDIA(508500)
170 TEONTHAR MP-13-002-083-001/266-A
(PURWA) 		1713002083NRG24030620230040780 04/06/2023 Lal ji harijan 1713002083WL003266 Lal ji harijan 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 Laljiharijan UNION BANK OF INDIA(508500)
171 TEONTHAR MP-13-002-083-001/266-A
(PURWA) 		1713002083NRG24030620230040781 04/06/2023 SEETA 1713002083WL003266 SEETA 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 SEETA UNION BANK OF INDIA(508500)
172 TEONTHAR MP-13-002-083-001/266-B
(PURWA) 		1713002083NRG24030620230040783 04/06/2023 rajpati devi 1713002083WL003266 rajpati devi 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 rajpatidevi JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
173 TEONTHAR MP-13-002-083-001/283
(PURWA) 		1713002083NRG24030620230040784 04/06/2023 ram bahore 1713002083WL003266 ram bahore 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 rambahore UNION BANK OF INDIA(508500)
174 TEONTHAR MP-13-002-083-001/283
(PURWA) 		1713002083NRG24030620230040785 04/06/2023 rambahor 1713002083WL003266 rambahor 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 rambahor UNION BANK OF INDIA(508500)
175 TEONTHAR MP-13-002-083-001/33
(PURWA) 		1713002083NRG24030620230040786 04/06/2023 MISHRILAL 1713002083WL003266 MISHRILAL 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 MISHRILAL UNION BANK OF INDIA(508500)
176 TEONTHAR MP-13-002-083-001/62-A
(PURWA) 		1713002083NRG24030620230040787 04/06/2023 JEETENDRA 1713002083WL003266 JEETENDRA 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 JEETENDRA UNION BANK OF INDIA(508500)
177 TEONTHAR MP-13-002-083-001/63-A
(PURWA) 		1713002083NRG24030620230040788 04/06/2023 JAY PRAKASH 1713002083WL003266 JAY PRAKASH 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 JAYPRAKASH UNION BANK OF INDIA(508500)
178 TEONTHAR MP-13-002-083-001/63-A
(PURWA) 		1713002083NRG24030620230040789 04/06/2023 NEESHA DEVI 1713002083WL003266 NEESHA DEVI 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 NEESHADEVI UNION BANK OF INDIA(508500)
179 TEONTHAR MP-13-002-083-001/64
(PURWA) 		1713002083NRG24030620230040791 04/06/2023 PRAMILA DEVI 1713002083WL003266 PRAMILA DEVI 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 PRAMILADEVI UNION BANK OF INDIA(508500)
180 TEONTHAR MP-13-002-083-001/64
(PURWA) 		1713002083NRG24030620230040790 04/06/2023 RAJDHANI KOL 1713002083WL003266 RAJDHANI KOL 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 RAJDHANIKOL UNION BANK OF INDIA(508500)
181 TEONTHAR MP-13-002-083-001/66
(PURWA) 		1713002083NRG24030620230040792 04/06/2023 KAMLESHVAR 1713002083WL003266 KAMLESHVAR 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 KAMLESHVAR UNION BANK OF INDIA(508500)
182 TEONTHAR MP-13-002-083-001/66
(PURWA) 		1713002083NRG24030620230040793 04/06/2023 Kamleshwar prasad 1713002083WL003266 Kamleshwar prasad 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 Kamleshwarprasad UNION BANK OF INDIA(508500)
183 TEONTHAR MP-13-002-083-001/68-A
(PURWA) 		1713002083NRG24030620230040794 04/06/2023 Kripa SHANKAR tIWARI 1713002083WL003266 Kripa SHANKAR tIWARI 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 KripaSHANKARtIWARI UNION BANK OF INDIA(508500)
184 TEONTHAR MP-13-002-083-001/68-A
(PURWA) 		1713002083NRG24030620230040795 04/06/2023 Suman Devi Tiwari 1713002083WL003266 Suman Devi Tiwari 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 SumanDeviTiwari UNION BANK OF INDIA(508500)
185 TEONTHAR MP-13-002-083-001/87
(PURWA) 		1713002083NRG24030620230040798 04/06/2023 sonversaha 1713002083WL003266 sonversaha 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 sonversaha UNION BANK OF INDIA(508500)
186 TEONTHAR MP-13-002-083-001/87
(PURWA) 		1713002083NRG24030620230040797 04/06/2023 SURYAMANI 1713002083WL003266 SURYAMANI 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 SURYAMANI UNION BANK OF INDIA(508500)
187 TEONTHAR MP-13-002-083-001/98-A
(PURWA) 		1713002083NRG24030620230040799 04/06/2023 ANIRUDH PRASAD TIWARI 1713002083WL003266 ANIRUDH PRASAD TIWARI 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 ANIRUDHPRASADTIWARI UNION BANK OF INDIA(508500)
188 TEONTHAR MP-13-002-083-001/98-A
(PURWA) 		1713002083NRG24030620230040800 04/06/2023 VIMLA 1713002083WL003266 VIMLA 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
189 TEONTHAR MP-13-002-083-003/12-B
(PURWA) 		1713002083NRG24030620230040710 04/06/2023 Chandrasekhar kol 1713002083WL003263 Chandrasekhar kol 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 Chandrasekharkol UNION BANK OF INDIA(508500)
190 TEONTHAR MP-13-002-083-003/12-B
(PURWA) 		1713002083NRG24030620230040709 04/06/2023 Chandrasekhar kol 1713002083WL003263 Chandrasekhar kol 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 Chandrasekharkol UNION BANK OF INDIA(508500)
191 TEONTHAR MP-13-002-083-003/13-B
(PURWA) 		1713002083NRG24030620230040712 04/06/2023 Phoolkali 1713002083WL003263 Phoolkali 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 Phoolkali UNION BANK OF INDIA(508500)
192 TEONTHAR MP-13-002-083-003/14-A
(PURWA) 		1713002083NRG24030620230040714 04/06/2023 Ramkailash 1713002083WL003263 Ramkailash 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 Ramkailash UNION BANK OF INDIA(508500)
193 TEONTHAR MP-13-002-083-003/14-A
(PURWA) 		1713002083NRG24030620230040713 04/06/2023 Ramkailash 1713002083WL003263 Ramkailash 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 Ramkailash UNION BANK OF INDIA(508500)
194 TEONTHAR MP-13-002-083-003/159-A
(PURWA) 		1713002083NRG24030620230040716 04/06/2023 urmila singh 1713002083WL003263 urmila singh 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 urmilasingh BANK OF BARODA(606985)
195 TEONTHAR MP-13-002-083-003/159-A
(PURWA) 		1713002083NRG24030620230040715 04/06/2023 virendra singh 1713002083WL003263 virendra singh 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 virendrasingh STATE BANK OF INDIA(508548)
196 TEONTHAR MP-13-002-083-003/25-A
(PURWA) 		1713002083NRG24030620230040718 04/06/2023 Bhuvar kevat 1713002083WL003263 Bhuvar kevat 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 Bhuvarkevat UNION BANK OF INDIA(508500)
197 TEONTHAR MP-13-002-083-003/25-A
(PURWA) 		1713002083NRG24030620230040717 04/06/2023 Bhuvar kevat 1713002083WL003263 Bhuvar kevat 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 Bhuvarkevat UNION BANK OF INDIA(508500)
198 TEONTHAR MP-13-002-083-003/269-B
(PURWA) 		1713002083NRG24030620230040719 04/06/2023 kamlesh singh chauhan 1713002083WL003263 kamlesh singh chauhan 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 kamleshsinghchauhan UNION BANK OF INDIA(508500)
199 TEONTHAR MP-13-002-083-003/269-B
(PURWA) 		1713002083NRG24030620230040720 04/06/2023 kevali devi 1713002083WL003263 kevali devi 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 kevalidevi UNION BANK OF INDIA(508500)
200 TEONTHAR MP-13-002-083-003/3-B
(PURWA) 		1713002083NRG24030620230040724 04/06/2023 Vira Singh 1713002083WL003263 Vira Singh 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 ViraSingh BARODA UTTAR PRADESH GRAMIN BANK(606993)
201 TEONTHAR MP-13-002-083-003/3-B
(PURWA) 		1713002083NRG24030620230040723 04/06/2023 Vira Singh 1713002083WL003263 Vira Singh 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 ViraSingh UNION BANK OF INDIA(508500)
202 TEONTHAR MP-13-002-083-003/306-B
(PURWA) 		1713002083NRG24030620230040728 04/06/2023 upendra 1713002083WL003263 upendra 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 upendra BARODA UTTAR PRADESH GRAMIN BANK(606993)
203 TEONTHAR MP-13-002-083-003/306-B
(PURWA) 		1713002083NRG24030620230040727 04/06/2023 upendra 1713002083WL003263 upendra 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 upendra UNION BANK OF INDIA(508500)
204 TEONTHAR MP-13-002-083-003/316
(PURWA) 		1713002083NRG24030620230040733 04/06/2023 Kallubabu kol 1713002083WL003263 Kallubabu kol 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 Kallubabukol BARODA UTTAR PRADESH GRAMIN BANK(606993)
205 TEONTHAR MP-13-002-083-003/316
(PURWA) 		1713002083NRG24030620230040734 04/06/2023 pooja 1713002083WL003263 pooja 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 pooja UNION BANK OF INDIA(508500)
206 TEONTHAR MP-13-002-083-003/340
(PURWA) 		1713002083NRG24030620230040736 04/06/2023 premvari 1713002083WL003263 premvari 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 premvari UNION BANK OF INDIA(508500)
207 TEONTHAR MP-13-002-083-003/340
(PURWA) 		1713002083NRG24030620230040735 04/06/2023 Shivdash 1713002083WL003263 Shivdash 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 Shivdash UNION BANK OF INDIA(508500)
208 TEONTHAR MP-13-002-083-003/349
(PURWA) 		1713002083NRG24030620230040737 04/06/2023 Nagendra 1713002083WL003263 Nagendra 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 Nagendra STATE BANK OF INDIA(508548)
209 TEONTHAR MP-13-002-083-003/356
(PURWA) 		1713002083NRG24030620230040738 04/06/2023 Ramprasad 1713002083WL003263 Ramprasad 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 Ramprasad UNION BANK OF INDIA(508500)
210 TEONTHAR MP-13-002-083-003/356
(PURWA) 		1713002083NRG24030620230040739 04/06/2023 Shindhu 1713002083WL003263 Shindhu 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 Shindhu BARODA UTTAR PRADESH GRAMIN BANK(606993)
211 TEONTHAR MP-13-002-083-003/372
(PURWA) 		1713002083NRG24030620230040743 04/06/2023 ARCHANA MISHRA 1713002083WL003263 ARCHANA MISHRA 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 ARCHANAMISHRA STATE BANK OF INDIA(508548)
212 TEONTHAR MP-13-002-083-003/372
(PURWA) 		1713002083NRG24030620230040742 04/06/2023 KRISHNA LAK MISHRA 1713002083WL003263 KRISHNA LAK MISHRA 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 KRISHNALAKMISHRA UNION BANK OF INDIA(508500)
213 TEONTHAR MP-13-002-083-003/372-C
(PURWA) 		1713002083NRG24030620230040746 04/06/2023 SUNITA DEVI 1713002083WL003263 SUNITA DEVI 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 SUNITADEVI UNION BANK OF INDIA(508500)
214 TEONTHAR MP-13-002-083-003/372-C
(PURWA) 		1713002083NRG24030620230040745 04/06/2023 SUNITA DEVI 1713002083WL003263 SUNITA DEVI 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 SUNITADEVI UNION BANK OF INDIA(508500)
215 TEONTHAR MP-13-002-083-003/373-A
(PURWA) 		1713002083NRG24030620230040747 04/06/2023 SAMAR BAHADUR SINGH 1713002083WL003263 SAMAR BAHADUR SINGH 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 SAMARBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 TEONTHAR MP-13-002-083-003/373-B
(PURWA) 		1713002083NRG24030620230040748 04/06/2023 ANUP SINGH 1713002083WL003263 ANUP SINGH 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 ANUPSINGH BANK OF BARODA(606985)
217 TEONTHAR MP-13-002-083-003/373-B
(PURWA) 		1713002083NRG24030620230040749 04/06/2023 REKHA SINGH 1713002083WL003263 REKHA SINGH 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 REKHASINGH UNION BANK OF INDIA(508500)
218 TEONTHAR MP-13-002-083-003/55-A
(PURWA) 		1713002083NRG24030620230040750 04/06/2023 DAYASHANKAR KEWAT 1713002083WL003263 DAYASHANKAR KEWAT 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 DAYASHANKARKEWAT BANK OF BARODA(606985)
219 TEONTHAR MP-13-002-083-003/55-A
(PURWA) 		1713002083NRG24030620230040751 04/06/2023 VIDHYAWATI KEWAT 1713002083WL003263 VIDHYAWATI KEWAT 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 VIDHYAWATIKEWAT UNION BANK OF INDIA(508500)
220 TEONTHAR MP-13-002-083-004/23-D
(PURWA) 		1713002083NRG24030620230040754 04/06/2023 Sanjay 1713002083WL003264 Sanjay 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
221 TEONTHAR MP-13-002-083-004/23-D
(PURWA) 		1713002083NRG24030620230040753 04/06/2023 Sanjay 1713002083WL003264 Sanjay 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 Sanjay UNION BANK OF INDIA(508500)
222 TEONTHAR MP-13-002-083-004/37-A
(PURWA) 		1713002083NRG24030620230040758 04/06/2023 Babita devi 1713002083WL003265 Babita devi 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 Babitadevi UNION BANK OF INDIA(508500)
223 TEONTHAR MP-13-002-083-004/37-A
(PURWA) 		1713002083NRG24030620230040757 04/06/2023 Rahul Kumar 1713002083WL003265 Rahul Kumar 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 RahulKumar UNION BANK OF INDIA(508500)
224 TEONTHAR MP-13-002-083-004/37-B
(PURWA) 		1713002083NRG24030620230040760 04/06/2023 ROHAN 1713002083WL003265 ROHAN 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 ROHAN UCO BANK(607066)
225 TEONTHAR MP-13-002-083-004/37-B
(PURWA) 		1713002083NRG24030620230040759 04/06/2023 ROHAN 1713002083WL003265 ROHAN 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 ROHAN JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
226 TEONTHAR MP-13-002-083-004/372
(PURWA) 		1713002083NRG24030620230040761 04/06/2023 Anupam 1713002083WL003265 Anupam 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 Anupam JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
227 TEONTHAR MP-13-002-083-004/372-A
(PURWA) 		1713002083NRG24030620230040762 04/06/2023 Anurag 1713002083WL003265 Anurag 00468 UBIN0539023 1326 1326 Processed 08/06/2023 215635215 Anurag UNION BANK OF INDIA(508500)
228 TEONTHAR MP-13-002-083-004/55-A
(PURWA) 		1713002083NRG24030620230040756 04/06/2023 Triveni singh chauhan 1713002083WL003264 Triveni singh chauhan 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 Trivenisinghchauhan STATE BANK OF INDIA(508548)
229 TEONTHAR MP-13-002-083-004/55-A
(PURWA) 		1713002083NRG24030620230040755 04/06/2023 Triveni singh chauhan 1713002083WL003264 Triveni singh chauhan 00468 UBIN0539023 1326 1326 Processed 07/06/2023 215635215 Trivenisinghchauhan BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 142987 142987
230 TEONTHAR MP-13-002-021-001/697
(PARSIYA) 		1713002021NRG24030620230040636 04/06/2023 SUMAN 1713002021WL003252 SUMAN 00468 UBIN0539473 1326 1326 Processed 08/06/2023 215635215 SUMAN UNION BANK OF INDIA(508500)
231 TEONTHAR MP-13-002-074-002/183-C
(BARETHI KALA) 		1713002074NRG24020620230039469 04/06/2023 sudh devi wo rajkumar 1713002074WL003136 sudh devi wo rajkumar 00468 UBIN0539473 1547 1547 Processed 07/06/2023 215635215 sudhdeviworajkumar STATE BANK OF INDIA(508548)
232 TEONTHAR MP-13-002-074-002/183-C
(BARETHI KALA) 		1713002074NRG24020620230039470 04/06/2023 sudha devi 1713002074WL003136 sudha devi 00468 UBIN0539473 1547 1547 Processed 08/06/2023 215635215 sudhadevi UNION BANK OF INDIA(508500)
SubTotal 4420 4420
233 TEONTHAR MP-13-002-083-003/1-A
(PURWA) 		1713002083NRG24030620230040706 04/06/2023 Govind narayan singh 1713002083WL003263 Govind narayan singh 00468 UBIN0542032 1326 1326 Processed 07/06/2023 215635215 Govindnarayansingh BANK OF BARODA(606985)
SubTotal 1326 1326
234 TEONTHAR MP-13-002-021-001/175
(PARSIYA) 		1713002021NRG24030620230040589 04/06/2023 VIDYAWATI 1713002021WL003252 VIDYAWATI 00468 UBIN0546763 1326 1326 Processed 08/06/2023 215635215 VIDYAWATI UNION BANK OF INDIA(508500)
235 TEONTHAR MP-13-002-021-001/205
(PARSIYA) 		1713002021NRG24030620230040594 04/06/2023 RAGHUNATH 1713002021WL003252 RAGHUNATH 00468 UBIN0546763 1326 1326 Processed 07/06/2023 215635215 RAGHUNATH MADHYANCHAL GRAMIN BANK(607232)
236 TEONTHAR MP-13-002-021-001/263-A
(PARSIYA) 		1713002021NRG24030620230040608 04/06/2023 VIKARMA SINGH 1713002021WL003252 VIKARMA SINGH 00468 UBIN0546763 1326 1326 Processed 07/06/2023 215635215 VIKARMASINGH STATE BANK OF INDIA(508548)
237 TEONTHAR MP-13-002-021-001/266
(PARSIYA) 		1713002021NRG24030620230040610 04/06/2023 MULACHAND SINGH 1713002021WL003252 MULACHAND SINGH 00468 UBIN0546763 1326 1326 Processed 08/06/2023 215635215 MULACHANDSINGH UNION BANK OF INDIA(508500)
238 TEONTHAR MP-13-002-021-001/420-A
(PARSIYA) 		1713002021NRG24030620230040617 04/06/2023 SUSHAMA 1713002021WL003252 SUSHAMA 00468 UBIN0546763 1326 1326 Processed 08/06/2023 215635215 SUSHAMA UNION BANK OF INDIA(508500)
239 TEONTHAR MP-13-002-021-001/582
(PARSIYA) 		1713002021NRG24030620230040622 04/06/2023 DEVRAJ 1713002021WL003252 DEVRAJ 00468 UBIN0546763 1326 1326 Processed 08/06/2023 215635215 DEVRAJ UNION BANK OF INDIA(508500)
240 TEONTHAR MP-13-002-021-001/653
(PARSIYA) 		1713002021NRG24030620230040625 04/06/2023 PARVATI SINGH 1713002021WL003252 PARVATI SINGH 00468 UBIN0546763 1326 1326 Processed 08/06/2023 215635215 PARVATISINGH UNION BANK OF INDIA(508500)
241 TEONTHAR MP-13-002-021-001/653
(PARSIYA) 		1713002021NRG24030620230040626 04/06/2023 REETA 1713002021WL003252 REETA 00468 UBIN0546763 1326 1326 Processed 07/06/2023 215635215 REETA MADHYANCHAL GRAMIN BANK(607232)
242 TEONTHAR MP-13-002-021-001/662
(PARSIYA) 		1713002021NRG24030620230040633 04/06/2023 VIJAYBAHADUR 1713002021WL003252 VIJAYBAHADUR 00468 UBIN0546763 1326 1326 Processed 07/06/2023 215635215 VIJAYBAHADUR PUNJAB NATIONAL BANK(508568)
243 TEONTHAR MP-13-002-021-001/697
(PARSIYA) 		1713002021NRG24030620230040635 04/06/2023 DEEPAK SINGH 1713002021WL003252 DEEPAK SINGH 00468 UBIN0546763 1326 1326 Processed 08/06/2023 215635215 DEEPAKSINGH UNION BANK OF INDIA(508500)
244 TEONTHAR MP-13-002-021-001/701
(PARSIYA) 		1713002021NRG24030620230040637 04/06/2023 DEEPNARAYAN 1713002021WL003252 DEEPNARAYAN 00468 UBIN0546763 1326 1326 Processed 08/06/2023 215635215 DEEPNARAYAN UNION BANK OF INDIA(508500)
245 TEONTHAR MP-13-002-021-001/701
(PARSIYA) 		1713002021NRG24030620230040638 04/06/2023 SANJANA 1713002021WL003252 SANJANA 00468 UBIN0546763 1326 1326 Processed 07/06/2023 215635215 SANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
246 TEONTHAR MP-13-002-021-001/704
(PARSIYA) 		1713002021NRG24030620230040640 04/06/2023 KALAVATI 1713002021WL003252 KALAVATI 00468 UBIN0546763 1326 1326 Processed 08/06/2023 215635215 KALAVATI UNION BANK OF INDIA(508500)
247 TEONTHAR MP-13-002-021-001/704
(PARSIYA) 		1713002021NRG24030620230040639 04/06/2023 KAMATA PRASAD 1713002021WL003252 KAMATA PRASAD 00468 UBIN0546763 1326 1326 Processed 08/06/2023 215635215 KAMATAPRASAD UNION BANK OF INDIA(508500)
248 TEONTHAR MP-13-002-021-001/81
(PARSIYA) 		1713002021NRG24030620230040643 04/06/2023 RAMESH KUMAR 1713002021WL003252 RAMESH KUMAR 00468 UBIN0546763 1326 1326 Processed 08/06/2023 215635215 RAMESHKUMAR UNION BANK OF INDIA(508500)
249 TEONTHAR MP-13-002-021-001/81
(PARSIYA) 		1713002021NRG24030620230040644 04/06/2023 SAVITA DEVI KOL 1713002021WL003252 SAVITA DEVI KOL 00468 UBIN0546763 1326 1326 Processed 08/06/2023 215635215 SAVITADEVIKOL UNION BANK OF INDIA(508500)
250 TEONTHAR MP-13-002-021-001/90
(PARSIYA) 		1713002021NRG24030620230040645 04/06/2023 ALOK SEN 1713002021WL003252 ALOK SEN 00468 UBIN0546763 1326 1326 Processed 08/06/2023 215635215 ALOKSEN UNION BANK OF INDIA(508500)
251 TEONTHAR MP-13-002-021-001/90
(PARSIYA) 		1713002021NRG24030620230040647 04/06/2023 RADHA 1713002021WL003252 RADHA 00468 UBIN0546763 1326 1326 Processed 07/06/2023 215635215 RADHA STATE BANK OF INDIA(508548)
252 TEONTHAR MP-13-002-074-002/183-B
(BARETHI KALA) 		1713002074NRG24020620230039468 04/06/2023 anoop prajapati 1713002074WL003136 anoop prajapati 00468 UBIN0546763 1547 1547 Processed 07/06/2023 215635215 anoopprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25415 25415
253 TEONTHAR MP-13-002-001-001/66-A
(PHUL DEUR) 		1713002001NRG24040620230041504 04/06/2023 Raj kumari 1713002001WL003406 Raj kumari 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215635215 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
254 TEONTHAR MP-13-002-001-002/10
(PHUL DEUR) 		1713002001NRG24040620230041505 04/06/2023 phool kali 1713002001WL003406 phool kali 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 215635215 phoolkali MADHYANCHAL GRAMIN BANK(607232)
255 TEONTHAR MP-13-002-001-002/10
(PHUL DEUR) 		1713002001NRG24040620230041506 04/06/2023 sammariya 1713002001WL003406 sammariya 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 215635215 sammariya MADHYANCHAL GRAMIN BANK(607232)
256 TEONTHAR MP-13-002-001-002/52
(PHUL DEUR) 		1713002001NRG24040620230041508 04/06/2023 gyan chandra 1713002001WL003407 gyan chandra 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215635215 gyanchandra MADHYANCHAL GRAMIN BANK(607232)
257 TEONTHAR MP-13-002-001-002/52
(PHUL DEUR) 		1713002001NRG24040620230041509 04/06/2023 manju 1713002001WL003407 manju 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215635215 manju MADHYANCHAL GRAMIN BANK(607232)
258 TEONTHAR MP-13-002-001-003/15
(PHUL DEUR) 		1713002001NRG24040620230041518 04/06/2023 Narendra 1713002001WL003411 Narendra 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215635215 Narendra FINO PAYMENTS BANK LTD(608001)
259 TEONTHAR MP-13-002-001-004/200-B
(PHUL DEUR) 		1713002001NRG24040620230041519 04/06/2023 Sarmila 1713002001WL003411 Sarmila 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215635215 Sarmila UNION BANK OF INDIA(508500)
260 TEONTHAR MP-13-002-001-004/37
(PHUL DEUR) 		1713002001NRG24040620230041511 04/06/2023 Sugriv singh 1713002001WL003407 Sugriv singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215635215 Sugrivsingh MADHYANCHAL GRAMIN BANK(607232)
261 TEONTHAR MP-13-002-001-004/65-B
(PHUL DEUR) 		1713002001NRG24040620230041507 04/06/2023 Dev Lal 1713002001WL003406 Dev Lal 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215635215 DevLal UNION BANK OF INDIA(508500)
262 TEONTHAR MP-13-002-021-001/115
(PARSIYA) 		1713002021NRG24030620230040587 04/06/2023 BRJMOHAN 1713002021WL003252 BRJMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 BRJMOHAN MADHYANCHAL GRAMIN BANK(607232)
263 TEONTHAR MP-13-002-021-001/115
(PARSIYA) 		1713002021NRG24030620230040588 04/06/2023 PHOOLAN DEVI 1713002021WL003252 PHOOLAN DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 PHOOLANDEVI MADHYANCHAL GRAMIN BANK(607232)
264 TEONTHAR MP-13-002-021-001/192
(PARSIYA) 		1713002021NRG24030620230040593 04/06/2023 ANEETA 1713002021WL003252 ANEETA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 ANEETA MADHYANCHAL GRAMIN BANK(607232)
265 TEONTHAR MP-13-002-021-001/192
(PARSIYA) 		1713002021NRG24030620230040591 04/06/2023 PHOOL KALI 1713002021WL003252 PHOOL KALI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 PHOOLKALI MADHYANCHAL GRAMIN BANK(607232)
266 TEONTHAR MP-13-002-021-001/192
(PARSIYA) 		1713002021NRG24030620230040592 04/06/2023 RAMBAHOR 1713002021WL003252 RAMBAHOR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 RAMBAHOR FINO PAYMENTS BANK LTD(608001)
267 TEONTHAR MP-13-002-021-001/205
(PARSIYA) 		1713002021NRG24030620230040595 04/06/2023 CHAMPA DEVI 1713002021WL003252 CHAMPA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215635215 CHAMPADEVI UNION BANK OF INDIA(508500)
268 TEONTHAR MP-13-002-021-001/252
(PARSIYA) 		1713002021NRG24030620230040598 04/06/2023 AMARBAHADUR 1713002021WL003252 AMARBAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 AMARBAHADUR MADHYANCHAL GRAMIN BANK(607232)
269 TEONTHAR MP-13-002-021-001/252
(PARSIYA) 		1713002021NRG24030620230040599 04/06/2023 MITHLESH 1713002021WL003252 MITHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
270 TEONTHAR MP-13-002-021-001/255
(PARSIYA) 		1713002021NRG24030620230040600 04/06/2023 INDRASEN 1713002021WL003252 INDRASEN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 INDRASEN MADHYANCHAL GRAMIN BANK(607232)
271 TEONTHAR MP-13-002-021-001/262
(PARSIYA) 		1713002021NRG24030620230040607 04/06/2023 PUNITA 1713002021WL003252 PUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 PUNITA MADHYANCHAL GRAMIN BANK(607232)
272 TEONTHAR MP-13-002-021-001/364
(PARSIYA) 		1713002021NRG24030620230040614 04/06/2023 MAN SINGH 1713002021WL003252 MAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
273 TEONTHAR MP-13-002-021-001/381
(PARSIYA) 		1713002021NRG24030620230040615 04/06/2023 DAL BAHADUR SINGH 1713002021WL003252 DAL BAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 DALBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
274 TEONTHAR MP-13-002-021-001/420-A
(PARSIYA) 		1713002021NRG24030620230040616 04/06/2023 GYANENDRA 1713002021WL003252 GYANENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215635215 GYANENDRA UNION BANK OF INDIA(508500)
275 TEONTHAR MP-13-002-021-001/547
(PARSIYA) 		1713002021NRG24030620230040620 04/06/2023 SUNEETA 1713002021WL003252 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 SUNEETA INDUSIND BANK(607189)
276 TEONTHAR MP-13-002-021-001/574
(PARSIYA) 		1713002021NRG24030620230040621 04/06/2023 RAMSAPOOT 1713002021WL003252 RAMSAPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 RAMSAPOOT IDBI BANK(607095)
277 TEONTHAR MP-13-002-021-001/582
(PARSIYA) 		1713002021NRG24030620230040623 04/06/2023 RAJKUMARI 1713002021WL003252 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
278 TEONTHAR MP-13-002-021-001/653
(PARSIYA) 		1713002021NRG24030620230040624 04/06/2023 DEVLAL SINGH 1713002021WL003252 DEVLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 DEVLALSINGH MADHYANCHAL GRAMIN BANK(607232)
279 TEONTHAR MP-13-002-021-001/656
(PARSIYA) 		1713002021NRG24030620230040630 04/06/2023 HAJARI SINGH 1713002021WL003252 HAJARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 HAJARISINGH MADHYANCHAL GRAMIN BANK(607232)
280 TEONTHAR MP-13-002-021-001/661
(PARSIYA) 		1713002021NRG24030620230040632 04/06/2023 RATNA SINGH 1713002021WL003252 RATNA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 RATNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 TEONTHAR MP-13-002-021-001/718
(PARSIYA) 		1713002021NRG24030620230040641 04/06/2023 JAY SINGH 1713002021WL003252 JAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215635215 JAYSINGH UNION BANK OF INDIA(508500)
282 TEONTHAR MP-13-002-021-001/718
(PARSIYA) 		1713002021NRG24030620230040642 04/06/2023 MUNI DEVI 1713002021WL003252 MUNI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 MUNIDEVI MADHYANCHAL GRAMIN BANK(607232)
283 TEONTHAR MP-13-002-054-001/1053
(SOHAGI) 		1713002054NRG24040620230041764 04/06/2023 rajkumar gupta 1713002054WL003436 rajkumar gupta 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215635215 rajkumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
284 TEONTHAR MP-13-002-054-001/1268
(SOHAGI) 		1713002054NRG24040620230041794 04/06/2023 rajni 1713002054WL003439 rajni 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215635215 rajni INDUSIND BANK(607189)
285 TEONTHAR MP-13-002-054-001/1314
(SOHAGI) 		1713002054NRG24040620230041802 04/06/2023 jayprakash 1713002054WL003440 jayprakash 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215635215 jayprakash MADHYANCHAL GRAMIN BANK(607232)
286 TEONTHAR MP-13-002-054-001/1314
(SOHAGI) 		1713002054NRG24040620230041801 04/06/2023 jayprakash 1713002054WL003440 jayprakash 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215635215 jayprakash MADHYANCHAL GRAMIN BANK(607232)
287 TEONTHAR MP-13-002-054-001/1419
(SOHAGI) 		1713002054NRG24040620230041796 04/06/2023 ashok kumar kol 1713002054WL003439 ashok kumar kol 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215635215 ashokkumarkol MADHYANCHAL GRAMIN BANK(607232)
288 TEONTHAR MP-13-002-054-001/1419
(SOHAGI) 		1713002054NRG24040620230041797 04/06/2023 suneeta devi 1713002054WL003439 suneeta devi 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215635215 suneetadevi INDUSIND BANK(607189)
289 TEONTHAR MP-13-002-054-001/1464
(SOHAGI) 		1713002054NRG24040620230041768 04/06/2023 raj bahor 1713002054WL003436 raj bahor 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215635215 rajbahor INDIA POST PAYMENTS BANK LIMITED(508528)
290 TEONTHAR MP-13-002-054-001/1596
(SOHAGI) 		1713002054NRG24040620230041803 04/06/2023 avinesh kumar verma 1713002054WL003440 avinesh kumar verma 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215635215 avineshkumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
291 TEONTHAR MP-13-002-054-001/1596
(SOHAGI) 		1713002054NRG24040620230041804 04/06/2023 nandkishori verma 1713002054WL003440 nandkishori verma 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215635215 nandkishoriverma MADHYANCHAL GRAMIN BANK(607232)
292 TEONTHAR MP-13-002-056-001/106
(PANCHHA) 		1713002056NRG24040620230042232 04/06/2023 mudhuni 1713002056WL003479 mudhuni 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 mudhuni MADHYANCHAL GRAMIN BANK(607232)
293 TEONTHAR MP-13-002-056-001/20
(PANCHHA) 		1713002056NRG24040620230042233 04/06/2023 RAMESH 1713002056WL003479 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 RAMESH MADHYANCHAL GRAMIN BANK(607232)
294 TEONTHAR MP-13-002-056-001/20-B
(PANCHHA) 		1713002056NRG24040620230042234 04/06/2023 KALAWATI 1713002056WL003479 KALAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
295 TEONTHAR MP-13-002-056-001/80-A
(PANCHHA) 		1713002056NRG24040620230042236 04/06/2023 CHOTELAL 1713002056WL003479 CHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
296 TEONTHAR MP-13-002-056-001/80-A
(PANCHHA) 		1713002056NRG24040620230042235 04/06/2023 REKHA 1713002056WL003479 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 REKHA MADHYANCHAL GRAMIN BANK(607232)
297 TEONTHAR MP-13-002-056-005/112-C
(PANCHHA) 		1713002056NRG24040620230042237 04/06/2023 baijnath kushwaha 1713002056WL003479 baijnath kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 baijnathkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
298 TEONTHAR MP-13-002-056-005/15
(PANCHHA) 		1713002056NRG24040620230042241 04/06/2023 GANPATI 1713002056WL003479 GANPATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 GANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
299 TEONTHAR MP-13-002-056-005/24-A
(PANCHHA) 		1713002056NRG24040620230042242 04/06/2023 nand 1713002056WL003479 nand 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 nand MADHYANCHAL GRAMIN BANK(607232)
300 TEONTHAR MP-13-002-056-005/55
(PANCHHA) 		1713002056NRG24040620230042244 04/06/2023 NIRMALA 1713002056WL003479 NIRMALA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
301 TEONTHAR MP-13-002-056-005/55
(PANCHHA) 		1713002056NRG24040620230042243 04/06/2023 VINOD 1713002056WL003479 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215635215 VINOD UNION BANK OF INDIA(508500)
302 TEONTHAR MP-13-002-056-005/7-D
(PANCHHA) 		1713002056NRG24040620230042247 04/06/2023 indra kali kushwaha 1713002056WL003479 indra kali kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 indrakalikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
303 TEONTHAR MP-13-002-056-005/8
(PANCHHA) 		1713002056NRG24040620230042250 04/06/2023 PUSHPA 1713002056WL003479 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 PUSHPA PUNJAB NATIONAL BANK(508568)
304 TEONTHAR MP-13-002-056-005/82-A
(PANCHHA) 		1713002056NRG24040620230042252 04/06/2023 geeta 1713002056WL003479 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 geeta MADHYANCHAL GRAMIN BANK(607232)
305 TEONTHAR MP-13-002-056-005/82-A
(PANCHHA) 		1713002056NRG24040620230042251 04/06/2023 RAMAYAN 1713002056WL003479 RAMAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 RAMAYAN MADHYANCHAL GRAMIN BANK(607232)
306 TEONTHAR MP-13-002-056-005/84-A
(PANCHHA) 		1713002056NRG24040620230042254 04/06/2023 KIRAN 1713002056WL003479 KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 KIRAN MADHYANCHAL GRAMIN BANK(607232)
307 TEONTHAR MP-13-002-056-005/84-A
(PANCHHA) 		1713002056NRG24040620230042253 04/06/2023 RAJESH 1713002056WL003479 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 RAJESH FINO PAYMENTS BANK LTD(608001)
308 TEONTHAR MP-13-002-056-005/99-B
(PANCHHA) 		1713002056NRG24040620230042255 04/06/2023 PAWAN 1713002056WL003479 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635215 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91273 91273
309 TEONTHAR MP-13-002-021-001/252
(PARSIYA) 		1713002021NRG24030620230040597 04/06/2023 PRABHAKAR 1713002021WL003252 PRABHAKAR 00688 FINO0001001 1326 1326 Processed 07/06/2023 215635215 PRABHAKAR FINO PAYMENTS BANK LTD(608001)
310 TEONTHAR MP-13-002-021-001/262
(PARSIYA) 		1713002021NRG24030620230040604 04/06/2023 PUSHPA 1713002021WL003252 PUSHPA 00688 FINO0001001 1326 1326 Processed 07/06/2023 215635215 PUSHPA FINO PAYMENTS BANK LTD(608001)
311 TEONTHAR MP-13-002-021-001/262
(PARSIYA) 		1713002021NRG24030620230040606 04/06/2023 SONU SINGH 1713002021WL003252 SONU SINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 215635215 SONUSINGH FINO PAYMENTS BANK LTD(608001)
312 TEONTHAR MP-13-002-083-003/357
(PURWA) 		1713002083NRG24030620230040741 04/06/2023 Savita 1713002083WL003263 Savita 00688 FINO0001001 1326 1326 Processed 07/06/2023 215635215 Savita BARODA UTTAR PRADESH GRAMIN BANK(606993)
313 TEONTHAR MP-13-002-083-003/357
(PURWA) 		1713002083NRG24030620230040740 04/06/2023 Upendra 1713002083WL003263 Upendra 00688 FINO0001001 1326 1326 Processed 08/06/2023 215635215 Upendra UNION BANK OF INDIA(508500)
SubTotal 6630 6630
314 TEONTHAR MP-13-002-056-005/7-D
(PANCHHA) 		1713002056NRG24040620230042246 04/06/2023 suryapratap kushwaha 1713002056WL003479 suryapratap kushwaha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215635215 suryapratapkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 451279 451279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_040623APB_FTO_72506 Bank of Baroda BARB0REWAXX REWA, M.P. 1323
2 TEONTHAR MP1713002_040623APB_FTO_72506 Indian Bank IDIB000G566 Ghum Katra 29393
3 TEONTHAR MP1713002_040623APB_FTO_72506 Punjab National Bank PUNB0087600 TEONTHAR 7956
4 TEONTHAR MP1713002_040623APB_FTO_72506 Punjab National Bank PUNB0216800 MAJHGOAN 98345
5 TEONTHAR MP1713002_040623APB_FTO_72506 State Bank of India SBIN0002838 CHAKGHAT 40885
6 TEONTHAR MP1713002_040623APB_FTO_72506 Union Bank of India UBIN0539023 CHAKGHAT 142987
7 TEONTHAR MP1713002_040623APB_FTO_72506 Union Bank of India UBIN0539473 JAWA 4420
8 TEONTHAR MP1713002_040623APB_FTO_72506 Union Bank of India UBIN0542032 SONAURI 1326
9 TEONTHAR MP1713002_040623APB_FTO_72506 Union Bank of India UBIN0546763 PACHAMA 25415
10 TEONTHAR MP1713002_040623APB_FTO_72506 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 27846
11 TEONTHAR MP1713002_040623APB_FTO_72506 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 17017
12 TEONTHAR MP1713002_040623APB_FTO_72506 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 46410
13 TEONTHAR MP1713002_040623APB_FTO_72506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
14 TEONTHAR MP1713002_040623APB_FTO_72506 India Post Payments Bank IPOS0000001 Rewa 1326

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