Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_040923APB_FTO_249058
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TEONTHAR MP-13-002-029-001/339
(MANIKA) 		1713002029NRG24040920230206140 04/09/2023 Rani 1713002029WL027594 Rani 00045 BARB0REWAXX 2652 2652 Processed 07/09/2023 066524157 Rani BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-029-002/268
(MANIKA) 		1713002029NRG24040920230206131 04/09/2023 Mamta Devi 1713002029WL027593 Mamta Devi 00045 BARB0REWAXX 884 884 Processed 07/09/2023 066524157 MamtaDevi BANK OF BARODA(606985)
SubTotal 3536 3536
3 TEONTHAR MP-13-002-049-001/157-A
(KALWARI) 		1713002049NRG24040920230206048 04/09/2023 JITENDRA PRASAD AADIVASI 1713002049WL027577 JITENDRA PRASAD AADIVASI 00176 IDIB000G566 1547 1547 Processed 07/09/2023 066524157 JITENDRAPRASADAADIVASI INDIAN BANK(607105)
SubTotal 1547 1547
4 TEONTHAR MP-13-002-029-001/316
(MANIKA) 		1713002029NRG24040920230206124 04/09/2023 LALBAHADUR 1713002029WL027593 LALBAHADUR 00354 PUNB0087600 884 884 Processed 07/09/2023 066524157 LALBAHADUR PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-029-002/177-A
(MANIKA) 		1713002029NRG24040920230206080 04/09/2023 DHRUV SINGH 1713002029WL027583 DHRUV SINGH 00354 PUNB0087600 884 884 Processed 07/09/2023 066524157 DHRUVSINGH PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-029-002/297
(MANIKA) 		1713002029NRG24040920230206132 04/09/2023 Parmila devi 1713002029WL027593 Parmila devi 00354 PUNB0087600 884 884 Processed 07/09/2023 066524157 Parmiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
7 TEONTHAR MP-13-002-029-002/306
(MANIKA) 		1713002029NRG24040920230206133 04/09/2023 PRADEEP SINGH 1713002029WL027593 PRADEEP SINGH 00354 PUNB0087600 884 884 Processed 07/09/2023 066524157 PRADEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 TEONTHAR MP-13-002-029-002/310
(MANIKA) 		1713002029NRG24040920230206134 04/09/2023 PREMWATI KOL 1713002029WL027593 PREMWATI KOL 00354 PUNB0087600 884 884 Processed 07/09/2023 066524157 PREMWATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
9 TEONTHAR MP-13-002-029-002/60
(MANIKA) 		1713002029NRG24040920230206138 04/09/2023 PREMKALI 1713002029WL027593 PREMKALI 00354 PUNB0087600 884 884 Processed 07/09/2023 066524157 PREMKALI PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-042-001/835
(ANJEERA) 		1713002042NRG24040920230205458 04/09/2023 shyama devi 1713002042WL027483 shyama devi 00354 PUNB0087600 1105 1105 Processed 07/09/2023 066524157 shyamadevi PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-042-001/842
(ANJEERA) 		1713002042NRG24040920230205461 04/09/2023 DHARM RAJ YADAV 1713002042WL027483 DHARM RAJ YADAV 00354 PUNB0087600 1105 1105 Processed 07/09/2023 066524157 DHARMRAJYADAV UNION BANK OF INDIA(508500)
SubTotal 7514 7514
12 TEONTHAR MP-13-002-086-005/319-D
(BASAHAT) 		1713002086NRG24040920230205487 04/09/2023 KAJAL BANSAL 1713002086WL027485 KAJAL BANSAL 00354 PUNB0216800 1326 1326 Processed 07/09/2023 066524157 KAJALBANSAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 TEONTHAR MP-13-002-029-002/330
(MANIKA) 		1713002029NRG24040920230206084 04/09/2023 SATENDRA SINGH 1713002029WL027583 SATENDRA SINGH 00415 SBIN0002838 884 884 Processed 07/09/2023 066524157 SATENDRASINGH PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-073-001/408-A
(PADARI) 		1713002073NRG24040920230205930 04/09/2023 sugreev 1713002073WL027557 sugreev 00415 SBIN0002838 3094 3094 Processed 07/09/2023 066524157 sugreev STATE BANK OF INDIA(508548)
15 TEONTHAR MP-13-002-073-004/101-A
(PADARI) 		1713002073NRG24040920230205940 04/09/2023 urmila devi 1713002073WL027559 urmila devi 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 urmiladevi UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-073-004/111-B
(PADARI) 		1713002073NRG24040920230205943 04/09/2023 panch vati manjhi 1713002073WL027559 panch vati manjhi 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 panchvatimanjhi STATE BANK OF INDIA(508548)
17 TEONTHAR MP-13-002-073-004/118-C
(PADARI) 		1713002073NRG24040920230205946 04/09/2023 SHEELA 1713002073WL027559 SHEELA 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TEONTHAR MP-13-002-073-004/153-A
(PADARI) 		1713002073NRG24040920230205947 04/09/2023 SARITA DWIVEDI 1713002073WL027559 SARITA DWIVEDI 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 SARITADWIVEDI STATE BANK OF INDIA(508548)
19 TEONTHAR MP-13-002-073-004/239-A
(PADARI) 		1713002073NRG24040920230205951 04/09/2023 pramila 1713002073WL027559 pramila 00415 SBIN0002838 1105 1105 Processed 07/09/2023 066524157 pramila STATE BANK OF INDIA(508548)
20 TEONTHAR MP-13-002-073-004/359-A
(PADARI) 		1713002073NRG24040920230205953 04/09/2023 raman kol 1713002073WL027559 raman kol 00415 SBIN0002838 1105 1105 Processed 07/09/2023 066524157 ramankol STATE BANK OF INDIA(508548)
21 TEONTHAR MP-13-002-073-004/458
(PADARI) 		1713002073NRG24040920230205956 04/09/2023 rajkali 1713002073WL027559 rajkali 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 rajkali STATE BANK OF INDIA(508548)
22 TEONTHAR MP-13-002-073-004/494
(PADARI) 		1713002073NRG24040920230205958 04/09/2023 duiji chamar 1713002073WL027559 duiji chamar 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 duijichamar STATE BANK OF INDIA(508548)
23 TEONTHAR MP-13-002-073-004/495
(PADARI) 		1713002073NRG24040920230205959 04/09/2023 rajkali 1713002073WL027559 rajkali 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 rajkali UNION BANK OF INDIA(508500)
24 TEONTHAR MP-13-002-073-004/499
(PADARI) 		1713002073NRG24040920230205960 04/09/2023 poonam pandey 1713002073WL027559 poonam pandey 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 poonampandey STATE BANK OF INDIA(508548)
25 TEONTHAR MP-13-002-073-004/501
(PADARI) 		1713002073NRG24040920230205961 04/09/2023 fagunee devi 1713002073WL027559 fagunee devi 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 faguneedevi STATE BANK OF INDIA(508548)
26 TEONTHAR MP-13-002-073-004/52
(PADARI) 		1713002073NRG24040920230205963 04/09/2023 lakshiminiya kol 1713002073WL027559 lakshiminiya kol 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 lakshiminiyakol STATE BANK OF INDIA(508548)
27 TEONTHAR MP-13-002-073-004/52
(PADARI) 		1713002073NRG24040920230205962 04/09/2023 munderam 1713002073WL027559 munderam 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 munderam STATE BANK OF INDIA(508548)
28 TEONTHAR MP-13-002-073-004/56-A
(PADARI) 		1713002073NRG24040920230205964 04/09/2023 raj kumari harijan 1713002073WL027559 raj kumari harijan 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 rajkumariharijan STATE BANK OF INDIA(508548)
29 TEONTHAR MP-13-002-077-001/1085
(DEEH) 		1713002077NRG24040920230206028 04/09/2023 jugul bihari kevat 1713002077WL027575 jugul bihari kevat 00415 SBIN0002838 663 663 Processed 07/09/2023 066524157 jugulbiharikevat INDIA POST PAYMENTS BANK LIMITED(508528)
30 TEONTHAR MP-13-002-077-001/1085
(DEEH) 		1713002077NRG24040920230206029 04/09/2023 Sunita Devi 1713002077WL027575 Sunita Devi 00415 SBIN0002838 663 663 Processed 07/09/2023 066524157 SunitaDevi STATE BANK OF INDIA(508548)
31 TEONTHAR MP-13-002-077-001/1090
(DEEH) 		1713002077NRG24040920230206031 04/09/2023 nihaluddin 1713002077WL027575 nihaluddin 00415 SBIN0002838 663 663 Processed 07/09/2023 066524157 nihaluddin INDIA POST PAYMENTS BANK LIMITED(508528)
32 TEONTHAR MP-13-002-077-001/1090
(DEEH) 		1713002077NRG24040920230206030 04/09/2023 nihaluddin 1713002077WL027575 nihaluddin 00415 SBIN0002838 221 221 Processed 07/09/2023 066524157 nihaluddin STATE BANK OF INDIA(508548)
33 TEONTHAR MP-13-002-077-001/1092
(DEEH) 		1713002077NRG24040920230206035 04/09/2023 jamiruddin khan 1713002077WL027575 jamiruddin khan 00415 SBIN0002838 663 663 Processed 07/09/2023 066524157 jamiruddinkhan UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-077-001/1092
(DEEH) 		1713002077NRG24040920230206034 04/09/2023 jamiruddin khan 1713002077WL027575 jamiruddin khan 00415 SBIN0002838 221 221 Rejected 12/09/2023 066524157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TEONTHAR MP-13-002-077-001/896
(DEEH) 		1713002077NRG24040920230206041 04/09/2023 PRAMOD 1713002077WL027575 PRAMOD 00415 SBIN0002838 663 663 Processed 07/09/2023 066524157 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
36 TEONTHAR MP-13-002-077-001/896
(DEEH) 		1713002077NRG24040920230206040 04/09/2023 PRAMOD 1713002077WL027575 PRAMOD 00415 SBIN0002838 663 663 Processed 07/09/2023 066524157 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
37 TEONTHAR MP-13-002-077-001/897
(DEEH) 		1713002077NRG24040920230206042 04/09/2023 RAJKISHOR 1713002077WL027575 RAJKISHOR 00415 SBIN0002838 663 663 Processed 07/09/2023 066524157 RAJKISHOR UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-077-001/897
(DEEH) 		1713002077NRG24040920230206043 04/09/2023 savitri 1713002077WL027575 savitri 00415 SBIN0002838 663 663 Processed 07/09/2023 066524157 savitri STATE BANK OF INDIA(508548)
39 TEONTHAR MP-13-002-079-002/1969
(RAYAPUR) 		1713002079NRG24040920230206067 04/09/2023 Kusum Devi Kushvaha 1713002079WL027582 Kusum Devi Kushvaha 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 KusumDeviKushvaha STATE BANK OF INDIA(508548)
40 TEONTHAR MP-13-002-079-002/2034-D
(RAYAPUR) 		1713002079NRG24040920230206071 04/09/2023 ASHA BHURTIYA 1713002079WL027582 ASHA BHURTIYA 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 ASHABHURTIYA STATE BANK OF INDIA(508548)
41 TEONTHAR MP-13-002-083-001/185
(PURWA) 		1713002083NRG24040920230206162 04/09/2023 brahma narayan tiwari 1713002083WL027601 brahma narayan tiwari 00415 SBIN0002838 1105 1105 Processed 07/09/2023 066524157 brahmanarayantiwari UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-083-001/185
(PURWA) 		1713002083NRG24040920230206163 04/09/2023 sunaina tiwari 1713002083WL027601 sunaina tiwari 00415 SBIN0002838 1105 1105 Processed 07/09/2023 066524157 sunainatiwari STATE BANK OF INDIA(508548)
43 TEONTHAR MP-13-002-083-001/257
(PURWA) 		1713002083NRG24040920230206165 04/09/2023 SEEMA 1713002083WL027601 SEEMA 00415 SBIN0002838 1105 1105 Processed 07/09/2023 066524157 SEEMA STATE BANK OF INDIA(508548)
44 TEONTHAR MP-13-002-086-003/26-B
(BASAHAT) 		1713002086NRG24040920230205492 04/09/2023 PARVATI MANJHI 1713002086WL027486 PARVATI MANJHI 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 PARVATIMANJHI STATE BANK OF INDIA(508548)
45 TEONTHAR MP-13-002-086-003/320-B
(BASAHAT) 		1713002086NRG24040920230205494 04/09/2023 Ram Anurag Mishra 1713002086WL027486 Ram Anurag Mishra 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 RamAnuragMishra UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-086-003/320-C
(BASAHAT) 		1713002086NRG24040920230205495 04/09/2023 Anita Mishra 1713002086WL027486 Anita Mishra 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 AnitaMishra STATE BANK OF INDIA(508548)
47 TEONTHAR MP-13-002-086-004/281-A
(BASAHAT) 		1713002086NRG24040920230205502 04/09/2023 ANGURA DEVI 1713002086WL027486 ANGURA DEVI 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 ANGURADEVI STATE BANK OF INDIA(508548)
48 TEONTHAR MP-13-002-086-005/195-A
(BASAHAT) 		1713002086NRG24040920230205506 04/09/2023 SHYAMKALI ADIVASI 1713002086WL027487 SHYAMKALI ADIVASI 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 SHYAMKALIADIVASI STATE BANK OF INDIA(508548)
49 TEONTHAR MP-13-002-086-005/206
(BASAHAT) 		1713002086NRG24040920230205507 04/09/2023 LASAR ADIVASI 1713002086WL027487 LASAR ADIVASI 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 LASARADIVASI STATE BANK OF INDIA(508548)
50 TEONTHAR MP-13-002-086-005/252-A
(BASAHAT) 		1713002086NRG24040920230205510 04/09/2023 PANNALAL 1713002086WL027487 PANNALAL 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 PANNALAL STATE BANK OF INDIA(508548)
51 TEONTHAR MP-13-002-086-005/266
(BASAHAT) 		1713002086NRG24040920230205479 04/09/2023 KEDAR NATH 1713002086WL027485 KEDAR NATH 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 KEDARNATH STATE BANK OF INDIA(508548)
52 TEONTHAR MP-13-002-086-005/299-C
(BASAHAT) 		1713002086NRG24040920230205483 04/09/2023 ASHISH 1713002086WL027485 ASHISH 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 ASHISH UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-086-005/319-C
(BASAHAT) 		1713002086NRG24040920230205485 04/09/2023 BABLU BASOR 1713002086WL027485 BABLU BASOR 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 BABLUBASOR STATE BANK OF INDIA(508548)
54 TEONTHAR MP-13-002-086-005/319-C
(BASAHAT) 		1713002086NRG24040920230205486 04/09/2023 USHA DEVI 1713002086WL027485 USHA DEVI 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 USHADEVI STATE BANK OF INDIA(508548)
55 TEONTHAR MP-13-002-086-005/320-A
(BASAHAT) 		1713002086NRG24040920230205489 04/09/2023 PREMLAL BASOR 1713002086WL027485 PREMLAL BASOR 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 PREMLALBASOR STATE BANK OF INDIA(508548)
56 TEONTHAR MP-13-002-086-005/321-A
(BASAHAT) 		1713002086NRG24040920230205468 04/09/2023 UDIT NARAYAN MISHRA 1713002086WL027484 UDIT NARAYAN MISHRA 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 UDITNARAYANMISHRA STATE BANK OF INDIA(508548)
57 TEONTHAR MP-13-002-086-005/326-A
(BASAHAT) 		1713002086NRG24040920230205470 04/09/2023 RAM LOCHAN MISHRA 1713002086WL027484 RAM LOCHAN MISHRA 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 RAMLOCHANMISHRA STATE BANK OF INDIA(508548)
58 TEONTHAR MP-13-002-086-005/326-B
(BASAHAT) 		1713002086NRG24040920230205471 04/09/2023 SIYAWTI SAHU 1713002086WL027484 SIYAWTI SAHU 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 SIYAWTISAHU STATE BANK OF INDIA(508548)
59 TEONTHAR MP-13-002-086-005/55-A
(BASAHAT) 		1713002086NRG24040920230205473 04/09/2023 munni devi harijan 1713002086WL027484 munni devi harijan 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 munnideviharijan STATE BANK OF INDIA(508548)
60 TEONTHAR MP-13-002-086-005/57-A
(BASAHAT) 		1713002086NRG24040920230205475 04/09/2023 prabha devi adivasi 1713002086WL027484 prabha devi adivasi 00415 SBIN0002838 1326 1326 Processed 07/09/2023 066524157 prabhadeviadivasi STATE BANK OF INDIA(508548)
61 TEONTHAR MP-13-002-097-001/554-D
(KUDARI) 		1713002097NRG24040920230206104 04/09/2023 lalji vishwakarma 1713002097WL027588 lalji vishwakarma 00415 SBIN0002838 1105 1105 Processed 07/09/2023 066524157 laljivishwakarma BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 57460 57460
62 TEONTHAR MP-13-002-090-001/125-A
(SONAURI) 		1713002090NRG24040920230205811 04/09/2023 Neelam Sahu 1713002090WL027529 Neelam Sahu 00415 SBIN0002853 1326 1326 Processed 07/09/2023 066524157 NeelamSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 TEONTHAR MP-13-002-090-001/115-A
(SONAURI) 		1713002090NRG24040920230205798 04/09/2023 Neelu Sahu 1713002090WL027529 Neelu Sahu 00415 SBIN0010827 1326 1326 Processed 07/09/2023 066524157 NeeluSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 TEONTHAR MP-13-002-042-001/841-A
(ANJEERA) 		1713002042NRG24040920230205459 04/09/2023 Raj kumar yadav 1713002042WL027483 Raj kumar yadav 00468 UBIN0539023 1105 1105 Processed 07/09/2023 066524157 Rajkumaryadav UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-073-004/108
(PADARI) 		1713002073NRG24040920230205941 04/09/2023 VISWA NATH 1713002073WL027559 VISWA NATH 00468 UBIN0539023 1326 1326 Processed 07/09/2023 066524157 VISWANATH UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-073-004/115-A
(PADARI) 		1713002073NRG24040920230205945 04/09/2023 gendkali 1713002073WL027559 gendkali 00468 UBIN0539023 1326 1326 Processed 07/09/2023 066524157 gendkali STATE BANK OF INDIA(508548)
67 TEONTHAR MP-13-002-073-004/155-A
(PADARI) 		1713002073NRG24040920230205948 04/09/2023 bitol sahu 1713002073WL027559 bitol sahu 00468 UBIN0539023 1105 1105 Processed 07/09/2023 066524157 bitolsahu UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-073-004/223-A
(PADARI) 		1713002073NRG24040920230205949 04/09/2023 suman devi kewat 1713002073WL027559 suman devi kewat 00468 UBIN0539023 1326 1326 Processed 07/09/2023 066524157 sumandevikewat UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-073-004/236-A
(PADARI) 		1713002073NRG24040920230205950 04/09/2023 geeta 1713002073WL027559 geeta 00468 UBIN0539023 1326 1326 Processed 07/09/2023 066524157 geeta UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-073-004/334-B
(PADARI) 		1713002073NRG24040920230205952 04/09/2023 choti 1713002073WL027559 choti 00468 UBIN0539023 1326 1326 Processed 07/09/2023 066524157 choti UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-073-004/451
(PADARI) 		1713002073NRG24040920230205955 04/09/2023 guddi devi 1713002073WL027559 guddi devi 00468 UBIN0539023 1326 1326 Processed 07/09/2023 066524157 guddidevi UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-073-004/472
(PADARI) 		1713002073NRG24040920230205957 04/09/2023 Urmila kol 1713002073WL027559 Urmila kol 00468 UBIN0539023 1326 1326 Processed 07/09/2023 066524157 Urmilakol UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-073-004/59-A
(PADARI) 		1713002073NRG24040920230205966 04/09/2023 suneeta devi 1713002073WL027559 suneeta devi 00468 UBIN0539023 1326 1326 Processed 07/09/2023 066524157 suneetadevi UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-073-004/59-A
(PADARI) 		1713002073NRG24040920230205965 04/09/2023 taulan 1713002073WL027559 taulan 00468 UBIN0539023 1326 1326 Processed 07/09/2023 066524157 taulan UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-073-004/62
(PADARI) 		1713002073NRG24040920230205967 04/09/2023 sangam lal 1713002073WL027559 sangam lal 00468 UBIN0539023 1326 1326 Processed 07/09/2023 066524157 sangamlal UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-073-004/69-A
(PADARI) 		1713002073NRG24040920230205968 04/09/2023 sukvariya kevat 1713002073WL027559 sukvariya kevat 00468 UBIN0539023 1326 1326 Processed 07/09/2023 066524157 sukvariyakevat STATE BANK OF INDIA(508548)
77 TEONTHAR MP-13-002-074-001/354
(BARETHI KALA) 		1713002074NRG24040920230206345 04/09/2023 Bijali Devi 1713002074WL027643 Bijali Devi 00468 UBIN0539023 2873 2873 Processed 07/09/2023 066524157 BijaliDevi UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-077-001/1091
(DEEH) 		1713002077NRG24040920230206033 04/09/2023 jaylun nisha 1713002077WL027575 jaylun nisha 00468 UBIN0539023 663 663 Processed 07/09/2023 066524157 jaylunnisha UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-077-001/1091
(DEEH) 		1713002077NRG24040920230206032 04/09/2023 jaylun nisha 1713002077WL027575 jaylun nisha 00468 UBIN0539023 221 221 Processed 07/09/2023 066524157 jaylunnisha STATE BANK OF INDIA(508548)
80 TEONTHAR MP-13-002-077-001/1093
(DEEH) 		1713002077NRG24040920230206037 04/09/2023 gulabuddin khan 1713002077WL027575 gulabuddin khan 00468 UBIN0539023 663 663 Processed 07/09/2023 066524157 gulabuddinkhan UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-077-001/1093
(DEEH) 		1713002077NRG24040920230206036 04/09/2023 gulabuddin khan 1713002077WL027575 gulabuddin khan 00468 UBIN0539023 663 663 Processed 07/09/2023 066524157 gulabuddinkhan STATE BANK OF INDIA(508548)
82 TEONTHAR MP-13-002-077-001/876
(DEEH) 		1713002077NRG24040920230206038 04/09/2023 Kamal guru 1713002077WL027575 Kamal guru 00468 UBIN0539023 663 663 Processed 07/09/2023 066524157 Kamalguru INDIA POST PAYMENTS BANK LIMITED(508528)
83 TEONTHAR MP-13-002-083-001/170
(PURWA) 		1713002083NRG24040920230206161 04/09/2023 GENDALAL 1713002083WL027601 GENDALAL 00468 UBIN0539023 1105 1105 Processed 07/09/2023 066524157 GENDALAL UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-083-001/204-A
(PURWA) 		1713002083NRG24040920230206164 04/09/2023 Dayashankar Prajapati 1713002083WL027601 Dayashankar Prajapati 00468 UBIN0539023 1105 1105 Processed 07/09/2023 066524157 DayashankarPrajapati UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-086-005/195-A
(BASAHAT) 		1713002086NRG24040920230205505 04/09/2023 juggan 1713002086WL027487 juggan 00468 UBIN0539023 1326 1326 Processed 07/09/2023 066524157 juggan UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-086-005/260-A
(BASAHAT) 		1713002086NRG24040920230205478 04/09/2023 ARCHANA DEVI ADIWASI 1713002086WL027485 ARCHANA DEVI ADIWASI 00468 UBIN0539023 1326 1326 Processed 07/09/2023 066524157 ARCHANADEVIADIWASI UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-086-005/260-A
(BASAHAT) 		1713002086NRG24040920230205477 04/09/2023 PRAMOD KUMAR 1713002086WL027485 PRAMOD KUMAR 00468 UBIN0539023 1326 1326 Processed 07/09/2023 066524157 PRAMODKUMAR STATE BANK OF INDIA(508548)
88 TEONTHAR MP-13-002-086-005/267-A
(BASAHAT) 		1713002086NRG24040920230205480 04/09/2023 DURYODHAN VISHWAKARMA 1713002086WL027485 DURYODHAN VISHWAKARMA 00468 UBIN0539023 1326 1326 Processed 07/09/2023 066524157 DURYODHANVISHWAKARMA UNION BANK OF INDIA(508500)
89 TEONTHAR MP-13-002-086-005/320-C
(BASAHAT) 		1713002086NRG24040920230205467 04/09/2023 RAJKALI TIWARI 1713002086WL027484 RAJKALI TIWARI 00468 UBIN0539023 1326 1326 Processed 07/09/2023 066524157 RAJKALITIWARI UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-097-001/316-A
(KUDARI) 		1713002097NRG24040920230206096 04/09/2023 Sahebcharan kol 1713002097WL027588 Sahebcharan kol 00468 UBIN0539023 1105 1105 Processed 07/09/2023 066524157 Sahebcharankol STATE BANK OF INDIA(508548)
91 TEONTHAR MP-13-002-097-001/33
(KUDARI) 		1713002097NRG24040920230206097 04/09/2023 BUDHIMAN 1713002097WL027588 BUDHIMAN 00468 UBIN0539023 1105 1105 Processed 07/09/2023 066524157 BUDHIMAN UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-097-001/333-C
(KUDARI) 		1713002097NRG24040920230206098 04/09/2023 Kiran devi 1713002097WL027588 Kiran devi 00468 UBIN0539023 1105 1105 Processed 07/09/2023 066524157 Kirandevi UNION BANK OF INDIA(508500)
93 TEONTHAR MP-13-002-097-001/40
(KUDARI) 		1713002097NRG24040920230206100 04/09/2023 Bitol devi 1713002097WL027588 Bitol devi 00468 UBIN0539023 1105 1105 Processed 07/09/2023 066524157 Bitoldevi UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-097-001/40
(KUDARI) 		1713002097NRG24040920230206099 04/09/2023 shivkumar kol 1713002097WL027588 shivkumar kol 00468 UBIN0539023 1105 1105 Processed 07/09/2023 066524157 shivkumarkol UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-097-001/500
(KUDARI) 		1713002097NRG24040920230206101 04/09/2023 Mulchandra 1713002097WL027588 Mulchandra 00468 UBIN0539023 1105 1105 Processed 07/09/2023 066524157 Mulchandra UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-097-001/505
(KUDARI) 		1713002097NRG24040920230206103 04/09/2023 Mannu devi 1713002097WL027588 Mannu devi 00468 UBIN0539023 1105 1105 Processed 07/09/2023 066524157 Mannudevi UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-097-001/505
(KUDARI) 		1713002097NRG24040920230206102 04/09/2023 rajkumar kol 1713002097WL027588 rajkumar kol 00468 UBIN0539023 1105 1105 Processed 07/09/2023 066524157 rajkumarkol UNION BANK OF INDIA(508500)
98 TEONTHAR MP-13-002-097-001/63-a
(KUDARI) 		1713002097NRG24040920230206105 04/09/2023 BIMLA 1713002097WL027588 BIMLA 00468 UBIN0539023 1105 1105 Processed 07/09/2023 066524157 BIMLA UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-097-001/73
(KUDARI) 		1713002097NRG24040920230206106 04/09/2023 ASHOK KUMAR 1713002097WL027588 ASHOK KUMAR 00468 UBIN0539023 1105 1105 Processed 07/09/2023 066524157 ASHOKKUMAR UNION BANK OF INDIA(508500)
100 TEONTHAR MP-13-002-097-001/73
(KUDARI) 		1713002097NRG24040920230206107 04/09/2023 Parvati devi 1713002097WL027588 Parvati devi 00468 UBIN0539023 1105 1105 Processed 07/09/2023 066524157 Parvatidevi UNION BANK OF INDIA(508500)
101 TEONTHAR MP-13-002-097-001/933-A
(KUDARI) 		1713002097NRG24040920230206108 04/09/2023 Shivani 1713002097WL027588 Shivani 00468 UBIN0539023 1105 1105 Processed 07/09/2023 066524157 Shivani UNION BANK OF INDIA(508500)
102 TEONTHAR MP-13-002-097-001/938-A
(KUDARI) 		1713002097NRG24040920230206110 04/09/2023 Anita 1713002097WL027588 Anita 00468 UBIN0539023 1105 1105 Processed 07/09/2023 066524157 Anita UNION BANK OF INDIA(508500)
103 TEONTHAR MP-13-002-097-001/938-A
(KUDARI) 		1713002097NRG24040920230206109 04/09/2023 Ravi shankar kol 1713002097WL027588 Ravi shankar kol 00468 UBIN0539023 1105 1105 Processed 07/09/2023 066524157 Ravishankarkol UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-097-001/964-A
(KUDARI) 		1713002097NRG24040920230206111 04/09/2023 Rajkumar kol 1713002097WL027588 Rajkumar kol 00468 UBIN0539023 1105 1105 Processed 07/09/2023 066524157 Rajkumarkol UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-097-001/964-A
(KUDARI) 		1713002097NRG24040920230206112 04/09/2023 Sanju kol 1713002097WL027588 Sanju kol 00468 UBIN0539023 1105 1105 Processed 07/09/2023 066524157 Sanjukol UNION BANK OF INDIA(508500)
SubTotal 49062 49062
106 TEONTHAR MP-13-002-077-001/876
(DEEH) 		1713002077NRG24040920230206039 04/09/2023 kamal guru 1713002077WL027575 kamal guru 00468 UBIN0542032 663 663 Processed 07/09/2023 066524157 kamalguru PUNJAB NATIONAL BANK(508568)
107 TEONTHAR MP-13-002-079-002/1503-A
(RAYAPUR) 		1713002079NRG24040920230206064 04/09/2023 ADITYA PRASAD MISHRA 1713002079WL027582 ADITYA PRASAD MISHRA 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 ADITYAPRASADMISHRA UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-079-002/1904
(RAYAPUR) 		1713002079NRG24040920230206065 04/09/2023 RAMBHILASH KUSHWAHA 1713002079WL027582 RAMBHILASH KUSHWAHA 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 RAMBHILASHKUSHWAHA UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-079-002/1969
(RAYAPUR) 		1713002079NRG24040920230206068 04/09/2023 Ram Kumar Kuswaha 1713002079WL027582 Ram Kumar Kuswaha 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 RamKumarKuswaha UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-079-002/2034-A
(RAYAPUR) 		1713002079NRG24040920230206069 04/09/2023 RAMSAJEEVAN ADIWASI 1713002079WL027582 RAMSAJEEVAN ADIWASI 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 RAMSAJEEVANADIWASI STATE BANK OF INDIA(508548)
111 TEONTHAR MP-13-002-079-002/2034-B
(RAYAPUR) 		1713002079NRG24040920230206070 04/09/2023 SUNITA KUMARI 1713002079WL027582 SUNITA KUMARI 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 SUNITAKUMARI UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-079-002/2035-A
(RAYAPUR) 		1713002079NRG24040920230206072 04/09/2023 SHUSHILA GUPTA 1713002079WL027582 SHUSHILA GUPTA 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 SHUSHILAGUPTA STATE BANK OF INDIA(508548)
113 TEONTHAR MP-13-002-079-002/2035-B
(RAYAPUR) 		1713002079NRG24040920230206073 04/09/2023 SURENDRA PRATAP SINGH 1713002079WL027582 SURENDRA PRATAP SINGH 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 SURENDRAPRATAPSINGH UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-079-002/2035-C
(RAYAPUR) 		1713002079NRG24040920230206074 04/09/2023 BAIKUNTH PRASAD MISHRA 1713002079WL027582 BAIKUNTH PRASAD MISHRA 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 BAIKUNTHPRASADMISHRA UNION BANK OF INDIA(508500)
115 TEONTHAR MP-13-002-079-002/2036
(RAYAPUR) 		1713002079NRG24040920230206075 04/09/2023 BRIJESH VERMA 1713002079WL027582 BRIJESH VERMA 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 BRIJESHVERMA UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-079-002/34-B
(RAYAPUR) 		1713002079NRG24040920230206063 04/09/2023 SHYAMKALI DEVI 1713002079WL027581 SHYAMKALI DEVI 00468 UBIN0542032 3094 3094 Processed 07/09/2023 066524157 SHYAMKALIDEVI UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-079-002/38-B
(RAYAPUR) 		1713002079NRG24040920230206077 04/09/2023 INDRA LAL PAL 1713002079WL027582 INDRA LAL PAL 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 INDRALALPAL JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
118 TEONTHAR MP-13-002-086-003/24-D
(BASAHAT) 		1713002086NRG24040920230205491 04/09/2023 TIRATH 1713002086WL027486 TIRATH 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 TIRATH UNION BANK OF INDIA(508500)
119 TEONTHAR MP-13-002-086-003/26-D
(BASAHAT) 		1713002086NRG24040920230205493 04/09/2023 ASHOK KUMAR MANJHI 1713002086WL027486 ASHOK KUMAR MANJHI 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 ASHOKKUMARMANJHI UNION BANK OF INDIA(508500)
120 TEONTHAR MP-13-002-086-003/4-D
(BASAHAT) 		1713002086NRG24040920230205496 04/09/2023 PRAMOD KUMAR 1713002086WL027486 PRAMOD KUMAR 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 PRAMODKUMAR UNION BANK OF INDIA(508500)
121 TEONTHAR MP-13-002-086-004/1-A
(BASAHAT) 		1713002086NRG24040920230205497 04/09/2023 NIRMLA DEVI 1713002086WL027486 NIRMLA DEVI 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 NIRMLADEVI UNION BANK OF INDIA(508500)
122 TEONTHAR MP-13-002-086-004/272-B
(BASAHAT) 		1713002086NRG24040920230205498 04/09/2023 SONEE BEGAM 1713002086WL027486 SONEE BEGAM 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 SONEEBEGAM UNION BANK OF INDIA(508500)
123 TEONTHAR MP-13-002-086-004/280-C
(BASAHAT) 		1713002086NRG24040920230205499 04/09/2023 MAHESH KUMAR MANJHI 1713002086WL027486 MAHESH KUMAR MANJHI 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 MAHESHKUMARMANJHI UNION BANK OF INDIA(508500)
124 TEONTHAR MP-13-002-086-004/280-D
(BASAHAT) 		1713002086NRG24040920230205500 04/09/2023 SURESH KU. MAJHI 1713002086WL027486 SURESH KU. MAJHI 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 SURESHKU.MAJHI UNION BANK OF INDIA(508500)
125 TEONTHAR MP-13-002-086-004/281
(BASAHAT) 		1713002086NRG24040920230205501 04/09/2023 KALIKA PRASAD MANJHI 1713002086WL027486 KALIKA PRASAD MANJHI 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 KALIKAPRASADMANJHI UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-086-004/320
(BASAHAT) 		1713002086NRG24040920230205504 04/09/2023 Parvati 1713002086WL027487 Parvati 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 Parvati UNION BANK OF INDIA(508500)
127 TEONTHAR MP-13-002-086-004/320
(BASAHAT) 		1713002086NRG24040920230205503 04/09/2023 Vikash kumar manjhi 1713002086WL027487 Vikash kumar manjhi 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 Vikashkumarmanjhi UNION BANK OF INDIA(508500)
128 TEONTHAR MP-13-002-086-005/216
(BASAHAT) 		1713002086NRG24040920230205508 04/09/2023 RAJKUMARI ADIVASI 1713002086WL027487 RAJKUMARI ADIVASI 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 RAJKUMARIADIVASI UNION BANK OF INDIA(508500)
129 TEONTHAR MP-13-002-086-005/226
(BASAHAT) 		1713002086NRG24040920230205509 04/09/2023 LAKSHMI DEVI HARIJAN 1713002086WL027487 LAKSHMI DEVI HARIJAN 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 LAKSHMIDEVIHARIJAN UNION BANK OF INDIA(508500)
130 TEONTHAR MP-13-002-086-005/255-D
(BASAHAT) 		1713002086NRG24040920230205511 04/09/2023 bindra 1713002086WL027487 bindra 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 bindra UNION BANK OF INDIA(508500)
131 TEONTHAR MP-13-002-086-005/26-A
(BASAHAT) 		1713002086NRG24040920230205512 04/09/2023 GANGA PRASAD KOTWAR 1713002086WL027487 GANGA PRASAD KOTWAR 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 GANGAPRASADKOTWAR UNION BANK OF INDIA(508500)
132 TEONTHAR MP-13-002-086-005/268-D
(BASAHAT) 		1713002086NRG24040920230205481 04/09/2023 KRIPA NIDHAN PANDEY 1713002086WL027485 KRIPA NIDHAN PANDEY 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 KRIPANIDHANPANDEY UNION BANK OF INDIA(508500)
133 TEONTHAR MP-13-002-086-005/292-B
(BASAHAT) 		1713002086NRG24040920230205482 04/09/2023 GULABKALI 1713002086WL027485 GULABKALI 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 GULABKALI UNION BANK OF INDIA(508500)
134 TEONTHAR MP-13-002-086-005/319-A
(BASAHAT) 		1713002086NRG24040920230205484 04/09/2023 NANDKISHOR 1713002086WL027485 NANDKISHOR 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 NANDKISHOR UNION BANK OF INDIA(508500)
135 TEONTHAR MP-13-002-086-005/320-B
(BASAHAT) 		1713002086NRG24040920230205490 04/09/2023 BUDDHSEN PRAJAPATI 1713002086WL027485 BUDDHSEN PRAJAPATI 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 BUDDHSENPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
136 TEONTHAR MP-13-002-086-005/321-B
(BASAHAT) 		1713002086NRG24040920230205469 04/09/2023 DURGA DEVI TIWARI 1713002086WL027484 DURGA DEVI TIWARI 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 DURGADEVITIWARI STATE BANK OF INDIA(508548)
137 TEONTHAR MP-13-002-086-005/326-C
(BASAHAT) 		1713002086NRG24040920230205472 04/09/2023 RAMWATI BHURTIYA 1713002086WL027484 RAMWATI BHURTIYA 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 RAMWATIBHURTIYA UNION BANK OF INDIA(508500)
138 TEONTHAR MP-13-002-086-005/57-A
(BASAHAT) 		1713002086NRG24040920230205474 04/09/2023 SANTOSH 1713002086WL027484 SANTOSH 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 SANTOSH STATE BANK OF INDIA(508548)
139 TEONTHAR MP-13-002-087-001/710-A
(BAJARA) 		1713002087NRG24040920230205398 04/09/2023 Baldau Prasad Mishra 1713002087WL027459 Baldau Prasad Mishra 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 BaldauPrasadMishra UNION BANK OF INDIA(508500)
140 TEONTHAR MP-13-002-087-001/710-A
(BAJARA) 		1713002087NRG24040920230205397 04/09/2023 Poonam Mishra 1713002087WL027459 Poonam Mishra 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 PoonamMishra UNION BANK OF INDIA(508500)
141 TEONTHAR MP-13-002-090-001/116-A
(SONAURI) 		1713002090NRG24040920230205799 04/09/2023 kamalashankar Tiwari 1713002090WL027529 kamalashankar Tiwari 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 kamalashankarTiwari UNION BANK OF INDIA(508500)
142 TEONTHAR MP-13-002-090-001/117-A
(SONAURI) 		1713002090NRG24040920230205800 04/09/2023 Dinesh Kumar Pandey 1713002090WL027529 Dinesh Kumar Pandey 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 DineshKumarPandey UNION BANK OF INDIA(508500)
143 TEONTHAR MP-13-002-090-001/118-A
(SONAURI) 		1713002090NRG24040920230205801 04/09/2023 Pradeep Kumar Sahu 1713002090WL027529 Pradeep Kumar Sahu 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 PradeepKumarSahu UNION BANK OF INDIA(508500)
144 TEONTHAR MP-13-002-090-001/119-A
(SONAURI) 		1713002090NRG24040920230205802 04/09/2023 Anil Kumar Sahu 1713002090WL027529 Anil Kumar Sahu 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 AnilKumarSahu UNION BANK OF INDIA(508500)
145 TEONTHAR MP-13-002-090-001/120-A
(SONAURI) 		1713002090NRG24040920230205803 04/09/2023 Radha Devi Sahu 1713002090WL027529 Radha Devi Sahu 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 RadhaDeviSahu UNION BANK OF INDIA(508500)
146 TEONTHAR MP-13-002-090-001/121-A
(SONAURI) 		1713002090NRG24040920230205804 04/09/2023 Premlal Sahu 1713002090WL027529 Premlal Sahu 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 PremlalSahu UNION BANK OF INDIA(508500)
147 TEONTHAR MP-13-002-090-001/122-A
(SONAURI) 		1713002090NRG24040920230205805 04/09/2023 Kushum Kali Sahu 1713002090WL027529 Kushum Kali Sahu 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 KushumKaliSahu UNION BANK OF INDIA(508500)
148 TEONTHAR MP-13-002-090-001/123-A
(SONAURI) 		1713002090NRG24040920230205806 04/09/2023 kushumkali 1713002090WL027529 kushumkali 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 kushumkali UNION BANK OF INDIA(508500)
149 TEONTHAR MP-13-002-090-001/123-A
(SONAURI) 		1713002090NRG24040920230205807 04/09/2023 Shreekant sahu 1713002090WL027529 Shreekant sahu 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 Shreekantsahu UNION BANK OF INDIA(508500)
150 TEONTHAR MP-13-002-090-001/124-A
(SONAURI) 		1713002090NRG24040920230205808 04/09/2023 Akash Sahu 1713002090WL027529 Akash Sahu 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 AkashSahu UNION BANK OF INDIA(508500)
151 TEONTHAR MP-13-002-090-001/124-A
(SONAURI) 		1713002090NRG24040920230205809 04/09/2023 Neesha Sahu 1713002090WL027529 Neesha Sahu 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 NeeshaSahu STATE BANK OF INDIA(508548)
152 TEONTHAR MP-13-002-090-001/125-A
(SONAURI) 		1713002090NRG24040920230205810 04/09/2023 Shriram Sahu 1713002090WL027529 Shriram Sahu 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 ShriramSahu UNION BANK OF INDIA(508500)
153 TEONTHAR MP-13-002-090-001/126-A
(SONAURI) 		1713002090NRG24040920230205813 04/09/2023 Prabha Devi Pal 1713002090WL027529 Prabha Devi Pal 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 PrabhaDeviPal UNION BANK OF INDIA(508500)
154 TEONTHAR MP-13-002-090-001/126-A
(SONAURI) 		1713002090NRG24040920230205812 04/09/2023 Rambali Pal 1713002090WL027529 Rambali Pal 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 RambaliPal UNION BANK OF INDIA(508500)
155 TEONTHAR MP-13-002-090-001/127-A
(SONAURI) 		1713002090NRG24040920230205814 04/09/2023 Vindhyawasini Pal 1713002090WL027529 Vindhyawasini Pal 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 VindhyawasiniPal STATE BANK OF INDIA(508548)
156 TEONTHAR MP-13-002-090-001/128-A
(SONAURI) 		1713002090NRG24040920230205816 04/09/2023 Parwati Pal 1713002090WL027529 Parwati Pal 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 ParwatiPal UNION BANK OF INDIA(508500)
157 TEONTHAR MP-13-002-090-001/128-A
(SONAURI) 		1713002090NRG24040920230205815 04/09/2023 Rajesh Kumar Pal 1713002090WL027529 Rajesh Kumar Pal 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 RajeshKumarPal UNION BANK OF INDIA(508500)
158 TEONTHAR MP-13-002-090-001/130-A
(SONAURI) 		1713002090NRG24040920230205817 04/09/2023 Mithilesh Sharma 1713002090WL027529 Mithilesh Sharma 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 MithileshSharma UNION BANK OF INDIA(508500)
159 TEONTHAR MP-13-002-090-001/132-A
(SONAURI) 		1713002090NRG24040920230205820 04/09/2023 Vikesh kumar Upadhyay 1713002090WL027529 Vikesh kumar Upadhyay 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 VikeshkumarUpadhyay UNION BANK OF INDIA(508500)
160 TEONTHAR MP-13-002-090-001/133-A
(SONAURI) 		1713002090NRG24040920230205821 04/09/2023 Rajkumari 1713002090WL027529 Rajkumari 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 Rajkumari UNION BANK OF INDIA(508500)
161 TEONTHAR MP-13-002-090-001/134-A
(SONAURI) 		1713002090NRG24040920230205822 04/09/2023 Abhishek Kumar 1713002090WL027529 Abhishek Kumar 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 AbhishekKumar UNION BANK OF INDIA(508500)
162 TEONTHAR MP-13-002-090-001/135-A
(SONAURI) 		1713002090NRG24040920230205823 04/09/2023 Atul Sen 1713002090WL027529 Atul Sen 00468 UBIN0542032 1326 1326 Processed 07/09/2023 066524157 AtulSen UNION BANK OF INDIA(508500)
163 TEONTHAR MP-13-002-095-001/108-B
(KAKAHARA) 		1713002095NRG24030920230205184 04/09/2023 kaushalesh 1713002095WL027401 kaushalesh 00468 UBIN0542032 3094 3094 Processed 07/09/2023 066524157 kaushalesh UNION BANK OF INDIA(508500)
164 TEONTHAR MP-13-002-095-001/92
(KAKAHARA) 		1713002095NRG24030920230205186 04/09/2023 RAMA PATI 1713002095WL027401 RAMA PATI 00468 UBIN0542032 3094 3094 Processed 07/09/2023 066524157 RAMAPATI UNION BANK OF INDIA(508500)
SubTotal 82875 82875
165 TEONTHAR MP-13-002-049-001/157-A
(KALWARI) 		1713002049NRG24040920230206049 04/09/2023 POONAM RAWAT 1713002049WL027577 POONAM RAWAT 00468 UBIN0542504 1547 1547 Processed 07/09/2023 066524157 POONAMRAWAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
166 TEONTHAR MP-13-002-004-002/18
(GODAKALA) 		1713002000NRG24040920230206057 04/09/2023 kamta prasad 1713002WL027580 kamta prasad 00468 UBIN0546763 663 663 Processed 07/09/2023 066524157 kamtaprasad UNION BANK OF INDIA(508500)
167 TEONTHAR MP-13-002-029-002/267
(MANIKA) 		1713002029NRG24040920230206130 04/09/2023 Golu devi 1713002029WL027593 Golu devi 00468 UBIN0546763 884 884 Processed 07/09/2023 066524157 Goludevi UNION BANK OF INDIA(508500)
168 TEONTHAR MP-13-002-029-002/329
(MANIKA) 		1713002029NRG24040920230206083 04/09/2023 Arati Devi 1713002029WL027583 Arati Devi 00468 UBIN0546763 884 884 Processed 07/09/2023 066524157 AratiDevi UNION BANK OF INDIA(508500)
169 TEONTHAR MP-13-002-029-002/329
(MANIKA) 		1713002029NRG24040920230206082 04/09/2023 Divakar Prasad Mishra 1713002029WL027583 Divakar Prasad Mishra 00468 UBIN0546763 884 884 Processed 07/09/2023 066524157 DivakarPrasadMishra UNION BANK OF INDIA(508500)
170 TEONTHAR MP-13-002-029-002/331
(MANIKA) 		1713002029NRG24040920230206085 04/09/2023 SANGEETA MANJHI 1713002029WL027583 SANGEETA MANJHI 00468 UBIN0546763 884 884 Processed 07/09/2023 066524157 SANGEETAMANJHI UNION BANK OF INDIA(508500)
171 TEONTHAR MP-13-002-029-002/334
(MANIKA) 		1713002029NRG24040920230206086 04/09/2023 GUDIYA YADAV 1713002029WL027583 GUDIYA YADAV 00468 UBIN0546763 884 884 Processed 07/09/2023 066524157 GUDIYAYADAV UNION BANK OF INDIA(508500)
172 TEONTHAR MP-13-002-029-002/38-A
(MANIKA) 		1713002029NRG24040920230206137 04/09/2023 Salma 1713002029WL027593 Salma 00468 UBIN0546763 884 884 Processed 07/09/2023 066524157 Salma UNION BANK OF INDIA(508500)
173 TEONTHAR MP-13-002-040-001/212
(AMIL KONI) 		1713002040NRG24040920230205824 04/09/2023 CHHOHGI 1713002040WL027530 CHHOHGI 00468 UBIN0546763 1547 1547 Processed 07/09/2023 066524157 CHHOHGI UNION BANK OF INDIA(508500)
174 TEONTHAR MP-13-002-040-001/95
(AMIL KONI) 		1713002040NRG24040920230205887 04/09/2023 HARILAL 1713002040WL027535 HARILAL 00468 UBIN0546763 663 663 Processed 07/09/2023 066524157 HARILAL UNION BANK OF INDIA(508500)
175 TEONTHAR MP-13-002-042-001/835
(ANJEERA) 		1713002042NRG24040920230205457 04/09/2023 phoolchandra kol 1713002042WL027483 phoolchandra kol 00468 UBIN0546763 1105 1105 Processed 07/09/2023 066524157 phoolchandrakol UNION BANK OF INDIA(508500)
176 TEONTHAR MP-13-002-042-001/841-A
(ANJEERA) 		1713002042NRG24040920230205460 04/09/2023 Asha devi Yadav 1713002042WL027483 Asha devi Yadav 00468 UBIN0546763 1105 1105 Processed 07/09/2023 066524157 AshadeviYadav UNION BANK OF INDIA(508500)
177 TEONTHAR MP-13-002-042-001/842
(ANJEERA) 		1713002042NRG24040920230205462 04/09/2023 VIMLS YADAV 1713002042WL027483 VIMLS YADAV 00468 UBIN0546763 1105 1105 Processed 07/09/2023 066524157 VIMLSYADAV UNION BANK OF INDIA(508500)
178 TEONTHAR MP-13-002-043-002/154
(MALPAR) 		1713002000NRG24040920230206021 04/09/2023 ravi kumar chudhari 1713002WL027574 ravi kumar chudhari 00468 UBIN0546763 663 663 Processed 07/09/2023 066524157 ravikumarchudhari UNION BANK OF INDIA(508500)
179 TEONTHAR MP-13-002-043-002/157
(MALPAR) 		1713002000NRG24040920230206022 04/09/2023 BRIJMOHAN 1713002WL027574 BRIJMOHAN 00468 UBIN0546763 663 663 Processed 07/09/2023 066524157 BRIJMOHAN UNION BANK OF INDIA(508500)
180 TEONTHAR MP-13-002-043-002/181
(MALPAR) 		1713002043NRG24040920230206271 04/09/2023 DHIRAJIYA KORI 1713002043WL027629 DHIRAJIYA KORI 00468 UBIN0546763 1547 1547 Processed 07/09/2023 066524157 DHIRAJIYAKORI UNION BANK OF INDIA(508500)
181 TEONTHAR MP-13-002-043-002/181
(MALPAR) 		1713002043NRG24040920230206270 04/09/2023 SUNITA DEVI 1713002043WL027629 SUNITA DEVI 00468 UBIN0546763 2652 2652 Processed 07/09/2023 066524157 SUNITADEVI UNION BANK OF INDIA(508500)
182 TEONTHAR MP-13-002-043-002/189
(MALPAR) 		1713002000NRG24040920230206023 04/09/2023 KASHI PRASAD 1713002WL027574 KASHI PRASAD 00468 UBIN0546763 663 663 Processed 07/09/2023 066524157 KASHIPRASAD UNION BANK OF INDIA(508500)
183 TEONTHAR MP-13-002-043-002/77
(MALPAR) 		1713002000NRG24040920230206026 04/09/2023 MAHEEDHAR 1713002WL027574 MAHEEDHAR 00468 UBIN0546763 663 663 Processed 07/09/2023 066524157 MAHEEDHAR UNION BANK OF INDIA(508500)
184 TEONTHAR MP-13-002-043-002/77
(MALPAR) 		1713002000NRG24040920230206025 04/09/2023 MAHEEDHAR 1713002WL027574 MAHEEDHAR 00468 UBIN0546763 663 663 Processed 07/09/2023 066524157 MAHEEDHAR UNION BANK OF INDIA(508500)
185 TEONTHAR MP-13-002-043-002/90
(MALPAR) 		1713002000NRG24040920230206027 04/09/2023 RAM NARAYAN 1713002WL027574 RAM NARAYAN 00468 UBIN0546763 663 663 Processed 07/09/2023 066524157 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
186 TEONTHAR MP-13-002-090-001/131-A
(SONAURI) 		1713002090NRG24040920230205818 04/09/2023 Kamlaakar Kahar 1713002090WL027529 Kamlaakar Kahar 00468 UBIN0546763 1326 1326 Processed 07/09/2023 066524157 KamlaakarKahar UNION BANK OF INDIA(508500)
187 TEONTHAR MP-13-002-090-001/131-A
(SONAURI) 		1713002090NRG24040920230205819 04/09/2023 Ramlalee kahar 1713002090WL027529 Ramlalee kahar 00468 UBIN0546763 1326 1326 Processed 07/09/2023 066524157 Ramlaleekahar UNION BANK OF INDIA(508500)
SubTotal 22321 22321
188 TEONTHAR MP-13-002-029-001/27
(MANIKA) 		1713002029NRG24040920230206079 04/09/2023 Deep Narayan mishra 1713002029WL027583 Deep Narayan mishra 00468 UBIN0558052 884 884 Processed 07/09/2023 066524157 DeepNarayanmishra UNION BANK OF INDIA(508500)
SubTotal 884 884
189 TEONTHAR MP-13-002-002-003/108-A
(GOD KHURD) 		1713002002NRG24040920230205668 04/09/2023 ANEETA 1713002002WL027505 ANEETA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524157 ANEETA MADHYANCHAL GRAMIN BANK(607232)
190 TEONTHAR MP-13-002-002-003/281-D
(GOD KHURD) 		1713002002NRG24040920230205669 04/09/2023 Shivautar singh 1713002002WL027505 Shivautar singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066524157 Shivautarsingh MADHYANCHAL GRAMIN BANK(607232)
191 TEONTHAR MP-13-002-004-004/78
(GODAKALA) 		1713002000NRG24040920230206058 04/09/2023 Sunderta Devi 1713002WL027580 Sunderta Devi 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066524157 SundertaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
192 TEONTHAR MP-13-002-004-004/79
(GODAKALA) 		1713002000NRG24040920230206059 04/09/2023 Chhedi Lal 1713002WL027580 Chhedi Lal 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066524157 ChhediLal MADHYANCHAL GRAMIN BANK(607232)
193 TEONTHAR MP-13-002-004-004/79
(GODAKALA) 		1713002000NRG24040920230206060 04/09/2023 Rani Devi 1713002WL027580 Rani Devi 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066524157 RaniDevi MADHYANCHAL GRAMIN BANK(607232)
194 TEONTHAR MP-13-002-004-004/90
(GODAKALA) 		1713002000NRG24040920230206061 04/09/2023 Rajesh kumar kol 1713002WL027580 Rajesh kumar kol 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066524157 Rajeshkumarkol MADHYANCHAL GRAMIN BANK(607232)
195 TEONTHAR MP-13-002-029-001/10
(MANIKA) 		1713002029NRG24040920230206078 04/09/2023 kAILASH 1713002029WL027583 kAILASH 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066524157 kAILASH PUNJAB NATIONAL BANK(508568)
196 TEONTHAR MP-13-002-029-002/188
(MANIKA) 		1713002029NRG24040920230206126 04/09/2023 Anilkumar Singh 1713002029WL027593 Anilkumar Singh 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066524157 AnilkumarSingh MADHYANCHAL GRAMIN BANK(607232)
197 TEONTHAR MP-13-002-029-002/193
(MANIKA) 		1713002029NRG24040920230206127 04/09/2023 Ramchandra singh 1713002029WL027593 Ramchandra singh 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066524157 Ramchandrasingh BANK OF INDIA(508505)
198 TEONTHAR MP-13-002-029-002/233
(MANIKA) 		1713002029NRG24040920230206081 04/09/2023 Neelima singh 1713002029WL027583 Neelima singh 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066524157 Neelimasingh MADHYANCHAL GRAMIN BANK(607232)
199 TEONTHAR MP-13-002-029-002/246
(MANIKA) 		1713002029NRG24040920230206128 04/09/2023 rajkumar 1713002029WL027593 rajkumar 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066524157 rajkumar ICICI BANK LTD(508534)
200 TEONTHAR MP-13-002-029-002/99
(MANIKA) 		1713002029NRG24040920230206139 04/09/2023 SUNEETA 1713002029WL027593 SUNEETA 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066524157 SUNEETA BANK OF BARODA(606985)
201 TEONTHAR MP-13-002-042-001/843
(ANJEERA) 		1713002042NRG24040920230205464 04/09/2023 Archana yadav 1713002042WL027483 Archana yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066524157 Archanayadav UNION BANK OF INDIA(508500)
202 TEONTHAR MP-13-002-042-001/843
(ANJEERA) 		1713002042NRG24040920230205463 04/09/2023 Sukhanandan 1713002042WL027483 Sukhanandan 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066524157 Sukhanandan UNION BANK OF INDIA(508500)
203 TEONTHAR MP-13-002-042-001/843-A
(ANJEERA) 		1713002042NRG24040920230205466 04/09/2023 Pushpa yadav 1713002042WL027483 Pushpa yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066524157 Pushpayadav PUNJAB NATIONAL BANK(508568)
204 TEONTHAR MP-13-002-042-001/843-A
(ANJEERA) 		1713002042NRG24040920230205465 04/09/2023 Rakesh Kumar yadav 1713002042WL027483 Rakesh Kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066524157 RakeshKumaryadav MADHYANCHAL GRAMIN BANK(607232)
205 TEONTHAR MP-13-002-095-001/1628
(KAKAHARA) 		1713002095NRG24030920230205180 04/09/2023 SHATRUHAN SINGH 1713002095WL027400 SHATRUHAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524157 SHATRUHANSINGH UNION BANK OF INDIA(508500)
206 TEONTHAR MP-13-002-095-001/547
(KAKAHARA) 		1713002095NRG24030920230205181 04/09/2023 ankita singh 1713002095WL027400 ankita singh 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524157 ankitasingh MADHYANCHAL GRAMIN BANK(607232)
207 TEONTHAR MP-13-002-095-001/647
(KAKAHARA) 		1713002095NRG24030920230205185 04/09/2023 jitendr pratap singh 1713002095WL027401 jitendr pratap singh 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066524157 jitendrpratapsingh BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 23868 23868
208 TEONTHAR MP-13-002-079-002/1930-A
(RAYAPUR) 		1713002079NRG24040920230206066 04/09/2023 Sonu Mishra 1713002079WL027582 Sonu Mishra 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066524157 SonuMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 255918 255918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_040923APB_FTO_249058 Bank of Baroda BARB0REWAXX REWA, M.P. 3536
2 TEONTHAR MP1713002_040923APB_FTO_249058 Indian Bank IDIB000G566 Ghum Katra 1547
3 TEONTHAR MP1713002_040923APB_FTO_249058 Punjab National Bank PUNB0087600 TEONTHAR 7514
4 TEONTHAR MP1713002_040923APB_FTO_249058 Punjab National Bank PUNB0216800 MAJHGOAN 1326
5 TEONTHAR MP1713002_040923APB_FTO_249058 State Bank of India SBIN0002838 CHAKGHAT 57460
6 TEONTHAR MP1713002_040923APB_FTO_249058 State Bank of India SBIN0002853 HANUMANA 1326
7 TEONTHAR MP1713002_040923APB_FTO_249058 State Bank of India SBIN0010827 MAUGANJ 1326
8 TEONTHAR MP1713002_040923APB_FTO_249058 Union Bank of India UBIN0539023 CHAKGHAT 49062
9 TEONTHAR MP1713002_040923APB_FTO_249058 Union Bank of India UBIN0542032 SONAURI 82875
10 TEONTHAR MP1713002_040923APB_FTO_249058 Union Bank of India UBIN0542504 SAMAN 1547
11 TEONTHAR MP1713002_040923APB_FTO_249058 Union Bank of India UBIN0546763 PACHAMA 22321
12 TEONTHAR MP1713002_040923APB_FTO_249058 Union Bank of India UBIN0558052 UNIVERSITY REWA 884
13 TEONTHAR MP1713002_040923APB_FTO_249058 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 5304
14 TEONTHAR MP1713002_040923APB_FTO_249058 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 5083
15 TEONTHAR MP1713002_040923APB_FTO_249058 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 4420
16 TEONTHAR MP1713002_040923APB_FTO_249058 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 9061
17 TEONTHAR MP1713002_040923APB_FTO_249058 India Post Payments Bank IPOS0000001 Rewa 1326

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