Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_100124APB_FTO_426767
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-13-002-048-002/13-A
(JAMUI KALA) 		1713002048NRG24100120240388517 10/01/2024 KHUSILAL KOL 1713002048WL050162 KHUSILAL KOL 00045 BARB0REWAXX 221 221 Processed 13/03/2024 686135867 KHUSILALKOL BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-048-002/13-A
(JAMUI KALA) 		1713002048NRG24100120240388518 10/01/2024 PUSHPA KOL 1713002048WL050162 PUSHPA KOL 00045 BARB0REWAXX 1 1 Processed 13/03/2024 686135867 PUSHPAKOL BANK OF BARODA(606985)
SubTotal 222 222
3 TEONTHAR MP-13-002-090-001/77-B
(SONAURI) 		1713002090NRG24100120240389266 10/01/2024 Sujeet Singh 1713002090WL050229 Sujeet Singh 00045 BARB0SATNAX 1105 1105 Processed 13/03/2024 686135867 SujeetSingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
4 TEONTHAR MP-13-002-048-001/258
(JAMUI KALA) 		1713002048NRG24100120240388515 10/01/2024 SANTOSH SAKET 1713002048WL050162 SANTOSH SAKET 00176 IDIB000G566 1 1 Processed 13/03/2024 686135867 SANTOSHSAKET INDIAN BANK(607105)
5 TEONTHAR MP-13-002-048-001/84
(JAMUI KALA) 		1713002048NRG24100120240388516 10/01/2024 ARJUN SAKET 1713002048WL050162 ARJUN SAKET 00176 IDIB000G566 1 1 Processed 13/03/2024 686135867 ARJUNSAKET INDIAN BANK(607105)
6 TEONTHAR MP-13-002-070-001/100
(SHANKARAPUR) 		1713002070NRG24100120240389302 10/01/2024 RATAN SAKET 1713002070WL050233 RATAN SAKET 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 RATANSAKET INDIAN BANK(607105)
7 TEONTHAR MP-13-002-070-001/105
(SHANKARAPUR) 		1713002070NRG24100120240389303 10/01/2024 Lallu Saket 1713002070WL050233 Lallu Saket 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 LalluSaket INDIAN BANK(607105)
8 TEONTHAR MP-13-002-070-001/108
(SHANKARAPUR) 		1713002070NRG24100120240389304 10/01/2024 RAMNARESH YADAV 1713002070WL050233 RAMNARESH YADAV 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 RAMNARESHYADAV INDIAN BANK(607105)
9 TEONTHAR MP-13-002-070-001/110-A
(SHANKARAPUR) 		1713002070NRG24100120240389305 10/01/2024 TEERATH PRASAD YADAV 1713002070WL050233 TEERATH PRASAD YADAV 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 TEERATHPRASADYADAV INDIAN BANK(607105)
10 TEONTHAR MP-13-002-070-001/110-B
(SHANKARAPUR) 		1713002070NRG24100120240389306 10/01/2024 SANTOSH YADAV 1713002070WL050233 SANTOSH YADAV 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 SANTOSHYADAV UNION BANK OF INDIA(508500)
11 TEONTHAR MP-13-002-070-001/113
(SHANKARAPUR) 		1713002070NRG24100120240389307 10/01/2024 SATYADEV YADAV 1713002070WL050233 SATYADEV YADAV 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 SATYADEVYADAV INDIAN BANK(607105)
12 TEONTHAR MP-13-002-070-001/116
(SHANKARAPUR) 		1713002070NRG24100120240389308 10/01/2024 RAMKHELAWAN 1713002070WL050233 RAMKHELAWAN 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 RAMKHELAWAN INDIAN BANK(607105)
13 TEONTHAR MP-13-002-070-001/12
(SHANKARAPUR) 		1713002070NRG24100120240389309 10/01/2024 TRIVENI PRASAD 1713002070WL050233 TRIVENI PRASAD 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 TRIVENIPRASAD INDIAN BANK(607105)
14 TEONTHAR MP-13-002-070-001/121
(SHANKARAPUR) 		1713002070NRG24100120240389311 10/01/2024 ASHA DEVI 1713002070WL050233 ASHA DEVI 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 ASHADEVI INDIAN BANK(607105)
15 TEONTHAR MP-13-002-070-001/121
(SHANKARAPUR) 		1713002070NRG24100120240389310 10/01/2024 Ashok Prasad Saket 1713002070WL050233 Ashok Prasad Saket 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 AshokPrasadSaket INDIAN BANK(607105)
16 TEONTHAR MP-13-002-070-001/122
(SHANKARAPUR) 		1713002070NRG24100120240389312 10/01/2024 BANSRUP SAKET 1713002070WL050233 BANSRUP SAKET 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 BANSRUPSAKET INDIAN BANK(607105)
17 TEONTHAR MP-13-002-070-001/122-B
(SHANKARAPUR) 		1713002070NRG24100120240389313 10/01/2024 RAMKISHOR 1713002070WL050233 RAMKISHOR 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 RAMKISHOR JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
18 TEONTHAR MP-13-002-070-001/126
(SHANKARAPUR) 		1713002070NRG24100120240389314 10/01/2024 ANIL 1713002070WL050233 ANIL 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 ANIL INDIAN BANK(607105)
19 TEONTHAR MP-13-002-070-001/135
(SHANKARAPUR) 		1713002070NRG24100120240389315 10/01/2024 NANKI 1713002070WL050233 NANKI 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 NANKI INDIAN BANK(607105)
20 TEONTHAR MP-13-002-070-001/25-B
(SHANKARAPUR) 		1713002070NRG24100120240389272 10/01/2024 ASHOK KUMAR 1713002070WL050230 ASHOK KUMAR 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 ASHOKKUMAR UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-070-001/26
(SHANKARAPUR) 		1713002070NRG24100120240389273 10/01/2024 MEENA YADAV 1713002070WL050230 MEENA YADAV 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 MEENAYADAV INDIAN BANK(607105)
22 TEONTHAR MP-13-002-070-001/27
(SHANKARAPUR) 		1713002070NRG24100120240389274 10/01/2024 RANI YADAV 1713002070WL050230 RANI YADAV 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 RANIYADAV INDIAN BANK(607105)
23 TEONTHAR MP-13-002-070-001/36
(SHANKARAPUR) 		1713002070NRG24100120240389275 10/01/2024 CHHOTE LAL 1713002070WL050230 CHHOTE LAL 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 CHHOTELAL INDIAN BANK(607105)
24 TEONTHAR MP-13-002-070-001/36-A
(SHANKARAPUR) 		1713002070NRG24100120240389276 10/01/2024 RAM RAHISH YADAV 1713002070WL050230 RAM RAHISH YADAV 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 RAMRAHISHYADAV INDIAN BANK(607105)
25 TEONTHAR MP-13-002-070-001/4-A
(SHANKARAPUR) 		1713002070NRG24100120240389277 10/01/2024 BUDDHASEN 1713002070WL050230 BUDDHASEN 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 BUDDHASEN INDIAN BANK(607105)
26 TEONTHAR MP-13-002-070-001/47
(SHANKARAPUR) 		1713002070NRG24100120240389278 10/01/2024 LALMANI YADAV 1713002070WL050230 LALMANI YADAV 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 LALMANIYADAV INDIAN BANK(607105)
27 TEONTHAR MP-13-002-070-001/5
(SHANKARAPUR) 		1713002070NRG24100120240389279 10/01/2024 SUDAMA YADAV 1713002070WL050230 SUDAMA YADAV 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 SUDAMAYADAV INDIAN BANK(607105)
28 TEONTHAR MP-13-002-070-001/5-B
(SHANKARAPUR) 		1713002070NRG24100120240389280 10/01/2024 BABLU YADAV 1713002070WL050230 BABLU YADAV 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 BABLUYADAV INDIAN BANK(607105)
29 TEONTHAR MP-13-002-070-001/56
(SHANKARAPUR) 		1713002070NRG24100120240389281 10/01/2024 PANNA LAL KOL 1713002070WL050230 PANNA LAL KOL 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 PANNALALKOL INDIAN BANK(607105)
30 TEONTHAR MP-13-002-070-001/59
(SHANKARAPUR) 		1713002070NRG24100120240389282 10/01/2024 BELAKALI 1713002070WL050230 BELAKALI 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 BELAKALI INDIAN BANK(607105)
31 TEONTHAR MP-13-002-070-001/60
(SHANKARAPUR) 		1713002070NRG24100120240389284 10/01/2024 RAJBHAN 1713002070WL050230 RAJBHAN 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 RAJBHAN INDIAN BANK(607105)
32 TEONTHAR MP-13-002-070-001/60
(SHANKARAPUR) 		1713002070NRG24100120240389283 10/01/2024 RAJBHAN KOL 1713002070WL050230 RAJBHAN KOL 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 RAJBHANKOL INDIAN BANK(607105)
33 TEONTHAR MP-13-002-070-001/7
(SHANKARAPUR) 		1713002070NRG24100120240389285 10/01/2024 RAMKUMAR YADAV 1713002070WL050230 RAMKUMAR YADAV 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 RAMKUMARYADAV INDIAN BANK(607105)
34 TEONTHAR MP-13-002-070-001/7
(SHANKARAPUR) 		1713002070NRG24100120240389286 10/01/2024 Saroj Yadav 1713002070WL050230 Saroj Yadav 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 SarojYadav INDIAN BANK(607105)
35 TEONTHAR MP-13-002-070-001/7-A
(SHANKARAPUR) 		1713002070NRG24100120240389287 10/01/2024 Dinesh Kumar 1713002070WL050230 Dinesh Kumar 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 DineshKumar INDIAN BANK(607105)
36 TEONTHAR MP-13-002-070-001/70
(SHANKARAPUR) 		1713002070NRG24100120240389288 10/01/2024 Saroj Saket 1713002070WL050230 Saroj Saket 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 SarojSaket INDIAN BANK(607105)
37 TEONTHAR MP-13-002-070-001/74-A
(SHANKARAPUR) 		1713002070NRG24100120240389289 10/01/2024 LALA PRASAD URF LALAU 1713002070WL050230 LALA PRASAD URF LALAU 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 LALAPRASADURFLALAU INDIAN BANK(607105)
38 TEONTHAR MP-13-002-070-001/75-B
(SHANKARAPUR) 		1713002070NRG24100120240389325 10/01/2024 Siyaram Saket 1713002070WL050235 Siyaram Saket 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 SiyaramSaket INDIAN BANK(607105)
39 TEONTHAR MP-13-002-070-001/76
(SHANKARAPUR) 		1713002070NRG24100120240389326 10/01/2024 RAMSHARAN YADAV 1713002070WL050235 RAMSHARAN YADAV 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 RAMSHARANYADAV INDIAN BANK(607105)
40 TEONTHAR MP-13-002-070-001/76
(SHANKARAPUR) 		1713002070NRG24100120240389327 10/01/2024 TERSI 1713002070WL050235 TERSI 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 TERSI INDIAN BANK(607105)
41 TEONTHAR MP-13-002-070-002/111-A
(SHANKARAPUR) 		1713002070NRG24100120240389290 10/01/2024 RAJKUMAR 1713002070WL050230 RAJKUMAR 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
42 TEONTHAR MP-13-002-070-002/249-a
(SHANKARAPUR) 		1713002070NRG24100120240389292 10/01/2024 PINTU 1713002070WL050230 PINTU 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 PINTU MADHYANCHAL GRAMIN BANK(607232)
43 TEONTHAR MP-13-002-070-002/465
(SHANKARAPUR) 		1713002070NRG24100120240389316 10/01/2024 BRIJESH SAKET 1713002070WL050233 BRIJESH SAKET 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 BRIJESHSAKET INDIAN BANK(607105)
44 TEONTHAR MP-13-002-070-002/465
(SHANKARAPUR) 		1713002070NRG24100120240389317 10/01/2024 RANNU SAKET 1713002070WL050233 RANNU SAKET 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 RANNUSAKET INDIAN BANK(607105)
45 TEONTHAR MP-13-002-070-002/94-B
(SHANKARAPUR) 		1713002070NRG24100120240389318 10/01/2024 ACCHELAL 1713002070WL050233 ACCHELAL 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686135867 ACCHELAL INDIAN BANK(607105)
SubTotal 44202 44202
46 TEONTHAR MP-13-002-011-001/100-B
(SARAI) 		1713002011NRG24100120240389780 10/01/2024 Vavita vishwakarma 1713002011WL050284 Vavita vishwakarma 00354 PUNB0087600 1326 1326 Processed 13/03/2024 686135867 Vavitavishwakarma PUNJAB NATIONAL BANK(508568)
47 TEONTHAR MP-13-002-013-002/24
(DODIKIYA) 		1713002013NRG24100120240389397 10/01/2024 Foolchand 1713002013WL050247 Foolchand 00354 PUNB0087600 1326 1326 Processed 13/03/2024 686135867 Foolchand PUNJAB NATIONAL BANK(508568)
48 TEONTHAR MP-13-002-033-001/191-A
(KONIYA KALA) 		1713002033NRG24100120240388529 10/01/2024 karuna 1713002033WL050166 karuna 00354 PUNB0087600 1105 1105 Processed 13/03/2024 686135867 karuna PUNJAB NATIONAL BANK(508568)
49 TEONTHAR MP-13-002-033-001/261
(KONIYA KALA) 		1713002033NRG24100120240388531 10/01/2024 kiran 1713002033WL050166 kiran 00354 PUNB0087600 1105 1105 Processed 13/03/2024 686135867 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
50 TEONTHAR MP-13-002-055-001/188-B
(CHUNARI) 		1713002055NRG24100120240389549 10/01/2024 Meena singh 1713002055WL050254 Meena singh 00354 PUNB0087600 1694 1694 Processed 13/03/2024 686135867 Meenasingh PUNJAB NATIONAL BANK(508568)
51 TEONTHAR MP-13-002-055-001/188-B
(CHUNARI) 		1713002055NRG24100120240389548 10/01/2024 Ranjesh bahadur singh 1713002055WL050254 Ranjesh bahadur singh 00354 PUNB0087600 1694 1694 Processed 13/03/2024 686135867 Ranjeshbahadursingh UNION BANK OF INDIA(508500)
SubTotal 8250 8250
52 TEONTHAR MP-13-002-053-001/1
(MAGHIGAWNA) 		1713002053NRG24100120240388993 10/01/2024 RAMRATI 1713002053WL050215 RAMRATI 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 RAMRATI PUNJAB NATIONAL BANK(508568)
53 TEONTHAR MP-13-002-053-001/123-A
(MAGHIGAWNA) 		1713002053NRG24100120240388994 10/01/2024 premvati 1713002053WL050215 premvati 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
54 TEONTHAR MP-13-002-053-001/226
(MAGHIGAWNA) 		1713002053NRG24100120240388996 10/01/2024 PHOOLKALI 1713002053WL050215 PHOOLKALI 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 PHOOLKALI PUNJAB NATIONAL BANK(508568)
55 TEONTHAR MP-13-002-053-001/226
(MAGHIGAWNA) 		1713002053NRG24100120240388995 10/01/2024 SANGAMLAL 1713002053WL050215 SANGAMLAL 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 SANGAMLAL PUNJAB NATIONAL BANK(508568)
56 TEONTHAR MP-13-002-053-001/230
(MAGHIGAWNA) 		1713002053NRG24100120240388997 10/01/2024 MALLAN 1713002053WL050215 MALLAN 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 MALLAN PUNJAB NATIONAL BANK(508568)
57 TEONTHAR MP-13-002-053-001/231
(MAGHIGAWNA) 		1713002053NRG24100120240388998 10/01/2024 urmila 1713002053WL050215 urmila 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 urmila PUNJAB NATIONAL BANK(508568)
58 TEONTHAR MP-13-002-053-001/450
(MAGHIGAWNA) 		1713002053NRG24100120240388999 10/01/2024 ramnaresh 1713002053WL050215 ramnaresh 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 ramnaresh PUNJAB NATIONAL BANK(508568)
59 TEONTHAR MP-13-002-053-001/493
(MAGHIGAWNA) 		1713002053NRG24100120240389000 10/01/2024 DWARIKA 1713002053WL050215 DWARIKA 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 DWARIKA PUNJAB NATIONAL BANK(508568)
60 TEONTHAR MP-13-002-053-001/625-A
(MAGHIGAWNA) 		1713002053NRG24100120240389001 10/01/2024 rampal 1713002053WL050215 rampal 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 rampal PUNJAB NATIONAL BANK(508568)
61 TEONTHAR MP-13-002-053-001/645
(MAGHIGAWNA) 		1713002053NRG24100120240389002 10/01/2024 shivnath pal 1713002053WL050215 shivnath pal 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 shivnathpal PUNJAB NATIONAL BANK(508568)
62 TEONTHAR MP-13-002-053-001/750
(MAGHIGAWNA) 		1713002053NRG24100120240389003 10/01/2024 HARISANKAR 1713002053WL050215 HARISANKAR 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 HARISANKAR UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-053-001/804
(MAGHIGAWNA) 		1713002053NRG24100120240389004 10/01/2024 VINOD 1713002053WL050215 VINOD 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 VINOD PUNJAB NATIONAL BANK(508568)
64 TEONTHAR MP-13-002-064-003/100
(SAHALILAWA) 		1713002064NRG24100120240387826 10/01/2024 RAJKUMAR 1713002064WL050079 RAJKUMAR 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 RAJKUMAR PUNJAB NATIONAL BANK(508568)
65 TEONTHAR MP-13-002-064-003/101
(SAHALILAWA) 		1713002064NRG24100120240387827 10/01/2024 shuresh kumar harijan 1713002064WL050079 shuresh kumar harijan 00354 PUNB0216800 1105 1105 Processed 13/03/2024 686135867 shureshkumarharijan PUNJAB NATIONAL BANK(508568)
66 TEONTHAR MP-13-002-064-003/104
(SAHALILAWA) 		1713002064NRG24100120240387828 10/01/2024 BELA PRASAD 1713002064WL050079 BELA PRASAD 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 BELAPRASAD PUNJAB NATIONAL BANK(508568)
67 TEONTHAR MP-13-002-064-003/12-A
(SAHALILAWA) 		1713002064NRG24100120240387829 10/01/2024 Brijwashilal 1713002064WL050079 Brijwashilal 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 Brijwashilal PUNJAB NATIONAL BANK(508568)
68 TEONTHAR MP-13-002-064-003/126
(SAHALILAWA) 		1713002064NRG24100120240387830 10/01/2024 BHAIYALAL 1713002064WL050079 BHAIYALAL 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 BHAIYALAL PUNJAB NATIONAL BANK(508568)
69 TEONTHAR MP-13-002-064-003/13-A
(SAHALILAWA) 		1713002064NRG24100120240387831 10/01/2024 Hajarilal 1713002064WL050079 Hajarilal 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 Hajarilal PUNJAB NATIONAL BANK(508568)
70 TEONTHAR MP-13-002-064-003/142
(SAHALILAWA) 		1713002064NRG24100120240387832 10/01/2024 LAHRI 1713002064WL050079 LAHRI 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 LAHRI PUNJAB NATIONAL BANK(508568)
71 TEONTHAR MP-13-002-064-003/144
(SAHALILAWA) 		1713002064NRG24100120240387833 10/01/2024 CHHUGE 1713002064WL050079 CHHUGE 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 CHHUGE PUNJAB NATIONAL BANK(508568)
72 TEONTHAR MP-13-002-064-003/161
(SAHALILAWA) 		1713002064NRG24100120240387834 10/01/2024 KAMTA PRASAD 1713002064WL050079 KAMTA PRASAD 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 KAMTAPRASAD PUNJAB NATIONAL BANK(508568)
73 TEONTHAR MP-13-002-064-003/22
(SAHALILAWA) 		1713002064NRG24100120240387835 10/01/2024 RAJA 1713002064WL050079 RAJA 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 RAJA PUNJAB NATIONAL BANK(508568)
74 TEONTHAR MP-13-002-064-003/25
(SAHALILAWA) 		1713002064NRG24100120240387836 10/01/2024 MITHAILAL ADIVASI 1713002064WL050079 MITHAILAL ADIVASI 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 MITHAILALADIVASI PUNJAB NATIONAL BANK(508568)
75 TEONTHAR MP-13-002-064-003/274
(SAHALILAWA) 		1713002064NRG24100120240387837 10/01/2024 ANSHUMAN 1713002064WL050079 ANSHUMAN 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 ANSHUMAN PUNJAB NATIONAL BANK(508568)
76 TEONTHAR MP-13-002-064-003/283
(SAHALILAWA) 		1713002064NRG24100120240387838 10/01/2024 HARIHAR 1713002064WL050079 HARIHAR 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 HARIHAR PUNJAB NATIONAL BANK(508568)
77 TEONTHAR MP-13-002-064-003/30
(SAHALILAWA) 		1713002064NRG24100120240387839 10/01/2024 SAMAR JEET 1713002064WL050079 SAMAR JEET 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 SAMARJEET PUNJAB NATIONAL BANK(508568)
78 TEONTHAR MP-13-002-064-003/31
(SAHALILAWA) 		1713002064NRG24100120240387840 10/01/2024 GANGA RAM 1713002064WL050079 GANGA RAM 00354 PUNB0216800 1326 1326 Rejected 13/03/2024 686135867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 TEONTHAR MP-13-002-064-003/359
(SAHALILAWA) 		1713002064NRG24100120240387842 10/01/2024 Indrabhan 1713002064WL050079 Indrabhan 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 Indrabhan PUNJAB NATIONAL BANK(508568)
80 TEONTHAR MP-13-002-064-003/367
(SAHALILAWA) 		1713002064NRG24100120240387843 10/01/2024 Ramsiya Adiwasi 1713002064WL050079 Ramsiya Adiwasi 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 RamsiyaAdiwasi PUNJAB NATIONAL BANK(508568)
81 TEONTHAR MP-13-002-064-003/403
(SAHALILAWA) 		1713002064NRG24100120240387844 10/01/2024 amarbhaskar 1713002064WL050079 amarbhaskar 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 amarbhaskar PUNJAB NATIONAL BANK(508568)
82 TEONTHAR MP-13-002-064-003/467
(SAHALILAWA) 		1713002064NRG24100120240387845 10/01/2024 Santosh kushwaha 1713002064WL050079 Santosh kushwaha 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 Santoshkushwaha PUNJAB NATIONAL BANK(508568)
83 TEONTHAR MP-13-002-064-003/51
(SAHALILAWA) 		1713002064NRG24100120240387846 10/01/2024 MEBA LAL 1713002064WL050079 MEBA LAL 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 MEBALAL PUNJAB NATIONAL BANK(508568)
84 TEONTHAR MP-13-002-064-003/63
(SAHALILAWA) 		1713002064NRG24100120240387847 10/01/2024 Mohan 1713002064WL050079 Mohan 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 Mohan PUNJAB NATIONAL BANK(508568)
85 TEONTHAR MP-13-002-064-003/64
(SAHALILAWA) 		1713002064NRG24100120240387848 10/01/2024 NARAYAN 1713002064WL050079 NARAYAN 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 NARAYAN PUNJAB NATIONAL BANK(508568)
86 TEONTHAR MP-13-002-064-003/73
(SAHALILAWA) 		1713002064NRG24100120240387849 10/01/2024 INDRA JEET 1713002064WL050079 INDRA JEET 00354 PUNB0216800 1326 1326 Processed 13/03/2024 686135867 INDRAJEET PUNJAB NATIONAL BANK(508568)
SubTotal 46189 46189
87 TEONTHAR MP-13-002-011-002/16-A
(SARAI) 		1713002011NRG24100120240389782 10/01/2024 rajola devi 1713002011WL050284 rajola devi 00415 SBIN0002838 1326 1326 Processed 13/03/2024 686135867 rajoladevi STATE BANK OF INDIA(508548)
88 TEONTHAR MP-13-002-011-002/39-A
(SARAI) 		1713002011NRG24100120240389786 10/01/2024 Divyavati 1713002011WL050284 Divyavati 00415 SBIN0002838 1326 1326 Processed 13/03/2024 686135867 Divyavati INDUSIND BANK(607189)
89 TEONTHAR MP-13-002-011-002/56-B
(SARAI) 		1713002011NRG24100120240389773 10/01/2024 vandna mishra 1713002011WL050283 vandna mishra 00415 SBIN0002838 1547 1547 Processed 13/03/2024 686135867 vandnamishra BANK OF BARODA(606985)
90 TEONTHAR MP-13-002-011-002/6-A
(SARAI) 		1713002011NRG24100120240389774 10/01/2024 Priyanka sen 1713002011WL050283 Priyanka sen 00415 SBIN0002838 1547 1547 Processed 13/03/2024 686135867 Priyankasen BANK OF BARODA(606985)
91 TEONTHAR MP-13-002-068-003/15-D
(KONI KHURD) 		1713002068NRG24100120240388387 10/01/2024 lalita manjhi 1713002068WL050149 lalita manjhi 00415 SBIN0002838 1547 1547 Processed 13/03/2024 686135867 lalitamanjhi UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-068-005/177-A
(KONI KHURD) 		1713002068NRG24100120240388389 10/01/2024 Sanjeet Kumar Manjhi 1713002068WL050149 Sanjeet Kumar Manjhi 00415 SBIN0002838 1547 1547 Processed 13/03/2024 686135867 SanjeetKumarManjhi BANK OF BARODA(606985)
93 TEONTHAR MP-13-002-068-005/363
(KONI KHURD) 		1713002068NRG24100120240388394 10/01/2024 ramnryan 1713002068WL050149 ramnryan 00415 SBIN0002838 1547 1547 Processed 13/03/2024 686135867 ramnryan UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-068-005/378-B
(KONI KHURD) 		1713002068NRG24100120240388717 10/01/2024 Trilok 1713002068WL050191 Trilok 00415 SBIN0002838 1326 1326 Processed 13/03/2024 686135867 Trilok STATE BANK OF INDIA(508548)
95 TEONTHAR MP-13-002-068-005/388
(KONI KHURD) 		1713002068NRG24100120240388658 10/01/2024 SUSHILA 1713002068WL050184 SUSHILA 00415 SBIN0002838 1547 1547 Processed 13/03/2024 686135867 SUSHILA STATE BANK OF INDIA(508548)
96 TEONTHAR MP-13-002-068-005/397-A
(KONI KHURD) 		1713002068NRG24100120240388718 10/01/2024 Shivkumari Manjhi 1713002068WL050191 Shivkumari Manjhi 00415 SBIN0002838 1326 1326 Processed 13/03/2024 686135867 ShivkumariManjhi STATE BANK OF INDIA(508548)
97 TEONTHAR MP-13-002-068-005/41-A
(KONI KHURD) 		1713002068NRG24100120240388719 10/01/2024 Chhahan Lal Kewat 1713002068WL050191 Chhahan Lal Kewat 00415 SBIN0002838 1326 1326 Processed 13/03/2024 686135867 ChhahanLalKewat STATE BANK OF INDIA(508548)
98 TEONTHAR MP-13-002-068-005/415-A
(KONI KHURD) 		1713002068NRG24100120240388396 10/01/2024 Shanti 1713002068WL050149 Shanti 00415 SBIN0002838 1547 1547 Processed 13/03/2024 686135867 Shanti UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-068-005/415-A
(KONI KHURD) 		1713002068NRG24100120240388395 10/01/2024 Shanti 1713002068WL050149 Shanti 00415 SBIN0002838 1547 1547 Processed 13/03/2024 686135867 Shanti JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
100 TEONTHAR MP-13-002-068-005/415-B
(KONI KHURD) 		1713002068NRG24100120240388397 10/01/2024 Minu 1713002068WL050149 Minu 00415 SBIN0002838 1547 1547 Processed 13/03/2024 686135867 Minu STATE BANK OF INDIA(508548)
101 TEONTHAR MP-13-002-068-005/433-B
(KONI KHURD) 		1713002068NRG24100120240388720 10/01/2024 Archana Manjhi 1713002068WL050191 Archana Manjhi 00415 SBIN0002838 1326 1326 Processed 13/03/2024 686135867 ArchanaManjhi STATE BANK OF INDIA(508548)
102 TEONTHAR MP-13-002-068-005/571
(KONI KHURD) 		1713002068NRG24100120240388398 10/01/2024 Vidyawati 1713002068WL050149 Vidyawati 00415 SBIN0002838 1547 1547 Processed 13/03/2024 686135867 Vidyawati STATE BANK OF INDIA(508548)
103 TEONTHAR MP-13-002-068-005/84-A
(KONI KHURD) 		1713002068NRG24100120240387861 10/01/2024 ANANT KUMAR 1713002068WL050081 ANANT KUMAR 00415 SBIN0002838 1547 1547 Processed 13/03/2024 686135867 ANANTKUMAR STATE BANK OF INDIA(508548)
104 TEONTHAR MP-13-002-068-005/84-A
(KONI KHURD) 		1713002068NRG24100120240387860 10/01/2024 ANANT KUMAR 1713002068WL050081 ANANT KUMAR 00415 SBIN0002838 1547 1547 Processed 13/03/2024 686135867 ANANTKUMAR STATE BANK OF INDIA(508548)
105 TEONTHAR MP-13-002-090-001/169-A
(SONAURI) 		1713002090NRG24100120240389227 10/01/2024 Divya Upadhyay 1713002090WL050229 Divya Upadhyay 00415 SBIN0002838 1105 1105 Processed 13/03/2024 686135867 DivyaUpadhyay STATE BANK OF INDIA(508548)
106 TEONTHAR MP-13-002-090-001/78-B
(SONAURI) 		1713002090NRG24100120240389267 10/01/2024 Sandeep Kumar Gautam 1713002090WL050229 Sandeep Kumar Gautam 00415 SBIN0002838 1105 1105 Processed 13/03/2024 686135867 SandeepKumarGautam STATE BANK OF INDIA(508548)
107 TEONTHAR MP-13-002-094-001/50
(NAUDHIYA) 		1713002094NRG24100120240388163 10/01/2024 SIYADULARI 1713002094WL050122 SIYADULARI 00415 SBIN0002838 1326 1326 Processed 13/03/2024 686135867 SIYADULARI STATE BANK OF INDIA(508548)
108 TEONTHAR MP-13-002-094-001/51-A
(NAUDHIYA) 		1713002094NRG24100120240388164 10/01/2024 Chandrakali Harijan 1713002094WL050122 Chandrakali Harijan 00415 SBIN0002838 1326 1326 Processed 13/03/2024 686135867 ChandrakaliHarijan STATE BANK OF INDIA(508548)
109 TEONTHAR MP-13-002-094-001/54
(NAUDHIYA) 		1713002094NRG24100120240388165 10/01/2024 shya 1713002094WL050122 shya 00415 SBIN0002838 1326 1326 Processed 13/03/2024 686135867 shya STATE BANK OF INDIA(508548)
SubTotal 32708 32708
110 TEONTHAR MP-13-002-090-001/115-A
(SONAURI) 		1713002090NRG24100120240389205 10/01/2024 Neelu Sahu 1713002090WL050229 Neelu Sahu 00415 SBIN0010827 1326 1326 Processed 13/03/2024 686135867 NeeluSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 TEONTHAR MP-13-002-064-003/352-A
(SAHALILAWA) 		1713002064NRG24100120240387841 10/01/2024 Chhedeelal kol 1713002064WL050079 Chhedeelal kol 00468 UBIN0539023 1326 1326 Processed 13/03/2024 686135867 Chhedeelalkol UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-068-003/31-B
(KONI KHURD) 		1713002068NRG24100120240388388 10/01/2024 Nitesh Kumar Manjhi 1713002068WL050149 Nitesh Kumar Manjhi 00468 UBIN0539023 1547 1547 Processed 13/03/2024 686135867 NiteshKumarManjhi FINO PAYMENTS BANK LTD(608001)
113 TEONTHAR MP-13-002-068-003/570
(KONI KHURD) 		1713002068NRG24100120240388653 10/01/2024 Manju Devi 1713002068WL050184 Manju Devi 00468 UBIN0539023 1547 1547 Processed 13/03/2024 686135867 ManjuDevi UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-068-003/570-A
(KONI KHURD) 		1713002068NRG24100120240388654 10/01/2024 Ramkailash 1713002068WL050184 Ramkailash 00468 UBIN0539023 1547 1547 Processed 13/03/2024 686135867 Ramkailash PUNJAB NATIONAL BANK(508568)
115 TEONTHAR MP-13-002-068-005/300-A
(KONI KHURD) 		1713002068NRG24100120240388656 10/01/2024 Vijay Shankar 1713002068WL050184 Vijay Shankar 00468 UBIN0539023 1547 1547 Processed 13/03/2024 686135867 VijayShankar UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-068-005/300-A
(KONI KHURD) 		1713002068NRG24100120240388655 10/01/2024 Vijay Shankar 1713002068WL050184 Vijay Shankar 00468 UBIN0539023 1547 1547 Processed 13/03/2024 686135867 VijayShankar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
117 TEONTHAR MP-13-002-068-005/300-B
(KONI KHURD) 		1713002068NRG24100120240388657 10/01/2024 Suneeta 1713002068WL050184 Suneeta 00468 UBIN0539023 1547 1547 Processed 13/03/2024 686135867 Suneeta UNION BANK OF INDIA(508500)
118 TEONTHAR MP-13-002-068-005/302-A
(KONI KHURD) 		1713002068NRG24100120240388392 10/01/2024 Suman 1713002068WL050149 Suman 00468 UBIN0539023 1547 1547 Processed 13/03/2024 686135867 Suman STATE BANK OF INDIA(508548)
119 TEONTHAR MP-13-002-068-005/302-B
(KONI KHURD) 		1713002068NRG24100120240388393 10/01/2024 Aruna 1713002068WL050149 Aruna 00468 UBIN0539023 1547 1547 Processed 13/03/2024 686135867 Aruna BANK OF BARODA(606985)
120 TEONTHAR MP-13-002-068-005/303-A
(KONI KHURD) 		1713002068NRG24100120240388715 10/01/2024 Vijay Pal Manjhi 1713002068WL050191 Vijay Pal Manjhi 00468 UBIN0539023 1326 1326 Processed 13/03/2024 686135867 VijayPalManjhi STATE BANK OF INDIA(508548)
121 TEONTHAR MP-13-002-068-005/303-B
(KONI KHURD) 		1713002068NRG24100120240388716 10/01/2024 Indra Bal Manjhi 1713002068WL050191 Indra Bal Manjhi 00468 UBIN0539023 1326 1326 Processed 13/03/2024 686135867 IndraBalManjhi STATE BANK OF INDIA(508548)
122 TEONTHAR MP-13-002-068-005/358-A
(KONI KHURD) 		1713002068NRG24100120240387853 10/01/2024 Pramila 1713002068WL050081 Pramila 00468 UBIN0539023 1547 1547 Processed 13/03/2024 686135867 Pramila UNION BANK OF INDIA(508500)
123 TEONTHAR MP-13-002-068-005/358-A
(KONI KHURD) 		1713002068NRG24100120240387852 10/01/2024 Pramila 1713002068WL050081 Pramila 00468 UBIN0539023 1547 1547 Processed 13/03/2024 686135867 Pramila UNION BANK OF INDIA(508500)
124 TEONTHAR MP-13-002-068-005/388-A
(KONI KHURD) 		1713002068NRG24100120240388660 10/01/2024 Ramkailash and Nisha 1713002068WL050184 Ramkailash and Nisha 00468 UBIN0539023 1547 1547 Processed 13/03/2024 686135867 RamkailashandNisha STATE BANK OF INDIA(508548)
125 TEONTHAR MP-13-002-068-005/388-A
(KONI KHURD) 		1713002068NRG24100120240388659 10/01/2024 Ramkailash and Nisha 1713002068WL050184 Ramkailash and Nisha 00468 UBIN0539023 1547 1547 Processed 13/03/2024 686135867 RamkailashandNisha UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-068-005/567
(KONI KHURD) 		1713002068NRG24100120240387854 10/01/2024 Neelu 1713002068WL050081 Neelu 00468 UBIN0539023 1547 1547 Processed 13/03/2024 686135867 Neelu UNION BANK OF INDIA(508500)
127 TEONTHAR MP-13-002-068-005/567-A
(KONI KHURD) 		1713002068NRG24100120240387856 10/01/2024 Sushma 1713002068WL050081 Sushma 00468 UBIN0539023 1547 1547 Processed 13/03/2024 686135867 Sushma MADHYANCHAL GRAMIN BANK(607232)
128 TEONTHAR MP-13-002-068-005/567-A
(KONI KHURD) 		1713002068NRG24100120240387855 10/01/2024 Sushma 1713002068WL050081 Sushma 00468 UBIN0539023 1547 1547 Processed 13/03/2024 686135867 Sushma UNION BANK OF INDIA(508500)
129 TEONTHAR MP-13-002-068-005/567-B
(KONI KHURD) 		1713002068NRG24100120240387857 10/01/2024 Rani 1713002068WL050081 Rani 00468 UBIN0539023 1547 1547 Processed 13/03/2024 686135867 Rani UNION BANK OF INDIA(508500)
130 TEONTHAR MP-13-002-068-005/568
(KONI KHURD) 		1713002068NRG24100120240387859 10/01/2024 Sita 1713002068WL050081 Sita 00468 UBIN0539023 1547 1547 Processed 13/03/2024 686135867 Sita UNION BANK OF INDIA(508500)
131 TEONTHAR MP-13-002-068-005/568
(KONI KHURD) 		1713002068NRG24100120240387858 10/01/2024 Sita 1713002068WL050081 Sita 00468 UBIN0539023 1547 1547 Processed 13/03/2024 686135867 Sita STATE BANK OF INDIA(508548)
132 TEONTHAR MP-13-002-090-001/79-B
(SONAURI) 		1713002090NRG24100120240389269 10/01/2024 Rajneesh Goutam 1713002090WL050229 Rajneesh Goutam 00468 UBIN0539023 1105 1105 Processed 13/03/2024 686135867 RajneeshGoutam UNION BANK OF INDIA(508500)
133 TEONTHAR MP-13-002-094-001/344
(NAUDHIYA) 		1713002094NRG24100120240388158 10/01/2024 Satyavati 1713002094WL050122 Satyavati 00468 UBIN0539023 1326 1326 Processed 13/03/2024 686135867 Satyavati UNION BANK OF INDIA(508500)
SubTotal 34255 34255
134 TEONTHAR MP-13-002-002-003/317
(GOD KHURD) 		1713002002NRG24090120240387465 10/01/2024 SHIVAM KUMAR VERMA 1713002002WL050061 SHIVAM KUMAR VERMA 00468 UBIN0539473 1326 1326 Processed 13/03/2024 686135867 SHIVAMKUMARVERMA MADHYANCHAL GRAMIN BANK(607232)
135 TEONTHAR MP-13-002-011-001/150-B
(SARAI) 		1713002011NRG24100120240389764 10/01/2024 Shilpa singh 1713002011WL050283 Shilpa singh 00468 UBIN0539473 1547 1547 Processed 13/03/2024 686135867 Shilpasingh UNION BANK OF INDIA(508500)
136 TEONTHAR MP-13-002-013-002/33
(DODIKIYA) 		1713002013NRG24100120240389398 10/01/2024 SHANKAR DAYAL 1713002013WL050247 SHANKAR DAYAL 00468 UBIN0539473 1326 1326 Processed 13/03/2024 686135867 SHANKARDAYAL UNION BANK OF INDIA(508500)
137 TEONTHAR MP-13-002-090-001/78-C
(SONAURI) 		1713002090NRG24100120240389268 10/01/2024 Aradhana Gautam 1713002090WL050229 Aradhana Gautam 00468 UBIN0539473 1105 1105 Processed 13/03/2024 686135867 AradhanaGautam UNION BANK OF INDIA(508500)
SubTotal 5304 5304
138 TEONTHAR MP-13-002-090-001/173-A
(SONAURI) 		1713002090NRG24100120240389231 10/01/2024 Ambuj Singh 1713002090WL050229 Ambuj Singh 00468 UBIN0539627 1105 1105 Processed 13/03/2024 686135867 AmbujSingh UNION BANK OF INDIA(508500)
139 TEONTHAR MP-13-002-090-001/177-A
(SONAURI) 		1713002090NRG24100120240389236 10/01/2024 Ramashray Sahu 1713002090WL050229 Ramashray Sahu 00468 UBIN0539627 1105 1105 Processed 13/03/2024 686135867 RamashraySahu BANK OF BARODA(606985)
140 TEONTHAR MP-13-002-090-001/178-A
(SONAURI) 		1713002090NRG24100120240389238 10/01/2024 Audhesh Prasad Tiwari 1713002090WL050229 Audhesh Prasad Tiwari 00468 UBIN0539627 1105 1105 Processed 13/03/2024 686135867 AudheshPrasadTiwari UNION BANK OF INDIA(508500)
141 TEONTHAR MP-13-002-090-001/178-B
(SONAURI) 		1713002090NRG24100120240389239 10/01/2024 Kiran Devi 1713002090WL050229 Kiran Devi 00468 UBIN0539627 1105 1105 Processed 13/03/2024 686135867 KiranDevi UNION BANK OF INDIA(508500)
142 TEONTHAR MP-13-002-090-001/181-A
(SONAURI) 		1713002090NRG24100120240389240 10/01/2024 Asarfi Lal Sahu 1713002090WL050229 Asarfi Lal Sahu 00468 UBIN0539627 1105 1105 Processed 13/03/2024 686135867 AsarfiLalSahu UNION BANK OF INDIA(508500)
143 TEONTHAR MP-13-002-090-001/181-B
(SONAURI) 		1713002090NRG24100120240389241 10/01/2024 Shyamvati 1713002090WL050229 Shyamvati 00468 UBIN0539627 1105 1105 Processed 13/03/2024 686135867 Shyamvati UNION BANK OF INDIA(508500)
144 TEONTHAR MP-13-002-090-001/182-A
(SONAURI) 		1713002090NRG24100120240389242 10/01/2024 Santlal Sahu 1713002090WL050229 Santlal Sahu 00468 UBIN0539627 1105 1105 Processed 13/03/2024 686135867 SantlalSahu UNION BANK OF INDIA(508500)
145 TEONTHAR MP-13-002-090-001/183-A
(SONAURI) 		1713002090NRG24100120240389243 10/01/2024 Gulab Chandra Sahu 1713002090WL050229 Gulab Chandra Sahu 00468 UBIN0539627 1105 1105 Processed 13/03/2024 686135867 GulabChandraSahu UNION BANK OF INDIA(508500)
146 TEONTHAR MP-13-002-090-001/183-B
(SONAURI) 		1713002090NRG24100120240389244 10/01/2024 Sangita Sahu 1713002090WL050229 Sangita Sahu 00468 UBIN0539627 1105 1105 Processed 13/03/2024 686135867 SangitaSahu UNION BANK OF INDIA(508500)
147 TEONTHAR MP-13-002-090-001/184-A
(SONAURI) 		1713002090NRG24100120240389245 10/01/2024 Ranglal 1713002090WL050229 Ranglal 00468 UBIN0539627 1105 1105 Processed 13/03/2024 686135867 Ranglal UNION BANK OF INDIA(508500)
148 TEONTHAR MP-13-002-090-001/184-B
(SONAURI) 		1713002090NRG24100120240389246 10/01/2024 Geeta 1713002090WL050229 Geeta 00468 UBIN0539627 1105 1105 Processed 13/03/2024 686135867 Geeta UNION BANK OF INDIA(508500)
149 TEONTHAR MP-13-002-090-001/185-B
(SONAURI) 		1713002090NRG24100120240389247 10/01/2024 Kamlesh Nathuram Shahoo 1713002090WL050229 Kamlesh Nathuram Shahoo 00468 UBIN0539627 1105 1105 Processed 13/03/2024 686135867 KamleshNathuramShahoo BANK OF BARODA(606985)
150 TEONTHAR MP-13-002-090-001/68-B
(SONAURI) 		1713002090NRG24100120240389257 10/01/2024 Aradhana Gupta 1713002090WL050229 Aradhana Gupta 00468 UBIN0539627 1105 1105 Processed 13/03/2024 686135867 AradhanaGupta UNION BANK OF INDIA(508500)
SubTotal 14365 14365
151 TEONTHAR MP-13-002-068-005/293-B
(KONI KHURD) 		1713002068NRG24100120240388390 10/01/2024 Lalatee Devi Sahu 1713002068WL050149 Lalatee Devi Sahu 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686135867 LalateeDeviSahu UNION BANK OF INDIA(508500)
152 TEONTHAR MP-13-002-068-005/293-D
(KONI KHURD) 		1713002068NRG24100120240388391 10/01/2024 Shakuntala Devi Sahu 1713002068WL050149 Shakuntala Devi Sahu 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686135867 ShakuntalaDeviSahu UNION BANK OF INDIA(508500)
153 TEONTHAR MP-13-002-089-005/103
(GADAR PURWA) 		1713002089NRG24090120240387675 10/01/2024 RAMKALI 1713002089WL050071 RAMKALI 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 RAMKALI PUNJAB NATIONAL BANK(508568)
154 TEONTHAR MP-13-002-089-005/104
(GADAR PURWA) 		1713002089NRG24090120240387676 10/01/2024 SUNEETA Devi 1713002089WL050071 SUNEETA Devi 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 SUNEETADevi INDIA POST PAYMENTS BANK LIMITED(508528)
155 TEONTHAR MP-13-002-089-005/105
(GADAR PURWA) 		1713002089NRG24090120240387679 10/01/2024 Urmila 1713002089WL050071 Urmila 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 Urmila STATE BANK OF INDIA(508548)
156 TEONTHAR MP-13-002-089-005/110-A
(GADAR PURWA) 		1713002089NRG24090120240387680 10/01/2024 Fhoolkali 1713002089WL050071 Fhoolkali 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 Fhoolkali BANK OF BARODA(606985)
157 TEONTHAR MP-13-002-089-005/111
(GADAR PURWA) 		1713002089NRG24090120240387681 10/01/2024 Sangeeta 1713002089WL050071 Sangeeta 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 Sangeeta UNION BANK OF INDIA(508500)
158 TEONTHAR MP-13-002-089-005/45
(GADAR PURWA) 		1713002089NRG24090120240387683 10/01/2024 DHARMSHEELA 1713002089WL050071 DHARMSHEELA 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 DHARMSHEELA UNION BANK OF INDIA(508500)
159 TEONTHAR MP-13-002-089-005/45
(GADAR PURWA) 		1713002089NRG24090120240387682 10/01/2024 DINESH 1713002089WL050071 DINESH 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 DINESH BANK OF BARODA(606985)
160 TEONTHAR MP-13-002-089-005/45-A
(GADAR PURWA) 		1713002089NRG24090120240387686 10/01/2024 Dileep Kumar yadav 1713002089WL050071 Dileep Kumar yadav 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 DileepKumaryadav UNION BANK OF INDIA(508500)
161 TEONTHAR MP-13-002-089-005/49
(GADAR PURWA) 		1713002089NRG24090120240387688 10/01/2024 Arun kumar yadav 1713002089WL050071 Arun kumar yadav 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 Arunkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
162 TEONTHAR MP-13-002-089-005/49
(GADAR PURWA) 		1713002089NRG24090120240387687 10/01/2024 Nirmla 1713002089WL050071 Nirmla 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 Nirmla UNION BANK OF INDIA(508500)
163 TEONTHAR MP-13-002-089-005/59-A
(GADAR PURWA) 		1713002089NRG24090120240387690 10/01/2024 Devratiya 1713002089WL050071 Devratiya 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 Devratiya UNION BANK OF INDIA(508500)
164 TEONTHAR MP-13-002-089-005/59-A
(GADAR PURWA) 		1713002089NRG24090120240387689 10/01/2024 Ram Surat 1713002089WL050071 Ram Surat 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 RamSurat UNION BANK OF INDIA(508500)
165 TEONTHAR MP-13-002-089-005/64-A
(GADAR PURWA) 		1713002089NRG24090120240387692 10/01/2024 Pratima yadav 1713002089WL050071 Pratima yadav 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 Pratimayadav UNION BANK OF INDIA(508500)
166 TEONTHAR MP-13-002-090-001/1093-A
(SONAURI) 		1713002090NRG24100120240389199 10/01/2024 Ganga Devi Sahu 1713002090WL050229 Ganga Devi Sahu 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 GangaDeviSahu UNION BANK OF INDIA(508500)
167 TEONTHAR MP-13-002-090-001/1093-B
(SONAURI) 		1713002090NRG24100120240389200 10/01/2024 Reeta Sahu 1713002090WL050229 Reeta Sahu 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 ReetaSahu UNION BANK OF INDIA(508500)
168 TEONTHAR MP-13-002-090-001/1093-C
(SONAURI) 		1713002090NRG24100120240389201 10/01/2024 Raj Kumari 1713002090WL050229 Raj Kumari 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 RajKumari UNION BANK OF INDIA(508500)
169 TEONTHAR MP-13-002-090-001/1119-A
(SONAURI) 		1713002090NRG24100120240389202 10/01/2024 shriram 1713002090WL050229 shriram 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 shriram UNION BANK OF INDIA(508500)
170 TEONTHAR MP-13-002-090-001/1145
(SONAURI) 		1713002090NRG24100120240389203 10/01/2024 Virend 1713002090WL050229 Virend 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 Virend UNION BANK OF INDIA(508500)
171 TEONTHAR MP-13-002-090-001/1145-A
(SONAURI) 		1713002090NRG24100120240389204 10/01/2024 Anju 1713002090WL050229 Anju 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 Anju BARODA UTTAR PRADESH GRAMIN BANK(606993)
172 TEONTHAR MP-13-002-090-001/116-A
(SONAURI) 		1713002090NRG24100120240389206 10/01/2024 kamalashankar Tiwari 1713002090WL050229 kamalashankar Tiwari 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 kamalashankarTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
173 TEONTHAR MP-13-002-090-001/117-A
(SONAURI) 		1713002090NRG24100120240389207 10/01/2024 Dinesh Kumar Pandey 1713002090WL050229 Dinesh Kumar Pandey 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 DineshKumarPandey UNION BANK OF INDIA(508500)
174 TEONTHAR MP-13-002-090-001/118-A
(SONAURI) 		1713002090NRG24100120240389208 10/01/2024 Pradeep Kumar Sahu 1713002090WL050229 Pradeep Kumar Sahu 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 PradeepKumarSahu UNION BANK OF INDIA(508500)
175 TEONTHAR MP-13-002-090-001/119-A
(SONAURI) 		1713002090NRG24100120240389209 10/01/2024 Anil Kumar Sahu 1713002090WL050229 Anil Kumar Sahu 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 AnilKumarSahu UNION BANK OF INDIA(508500)
176 TEONTHAR MP-13-002-090-001/120-A
(SONAURI) 		1713002090NRG24100120240389210 10/01/2024 Radha Devi Sahu 1713002090WL050229 Radha Devi Sahu 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 RadhaDeviSahu UNION BANK OF INDIA(508500)
177 TEONTHAR MP-13-002-090-001/121-A
(SONAURI) 		1713002090NRG24100120240389211 10/01/2024 Premlal Sahu 1713002090WL050229 Premlal Sahu 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 PremlalSahu UNION BANK OF INDIA(508500)
178 TEONTHAR MP-13-002-090-001/122-A
(SONAURI) 		1713002090NRG24100120240389212 10/01/2024 Kushum Kali Sahu 1713002090WL050229 Kushum Kali Sahu 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 KushumKaliSahu UNION BANK OF INDIA(508500)
179 TEONTHAR MP-13-002-090-001/138-A
(SONAURI) 		1713002090NRG24100120240389213 10/01/2024 Santosh Kumar Tripathi 1713002090WL050229 Santosh Kumar Tripathi 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 SantoshKumarTripathi UNION BANK OF INDIA(508500)
180 TEONTHAR MP-13-002-090-001/138-A
(SONAURI) 		1713002090NRG24100120240389214 10/01/2024 Sita Devi 1713002090WL050229 Sita Devi 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 SitaDevi UNION BANK OF INDIA(508500)
181 TEONTHAR MP-13-002-090-001/139-A
(SONAURI) 		1713002090NRG24100120240389215 10/01/2024 Sursari Kumar Tiwari 1713002090WL050229 Sursari Kumar Tiwari 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 SursariKumarTiwari UNION BANK OF INDIA(508500)
182 TEONTHAR MP-13-002-090-001/140-A
(SONAURI) 		1713002090NRG24100120240389216 10/01/2024 Jyoti Tiwari 1713002090WL050229 Jyoti Tiwari 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 JyotiTiwari UNION BANK OF INDIA(508500)
183 TEONTHAR MP-13-002-090-001/141-A
(SONAURI) 		1713002090NRG24100120240389217 10/01/2024 Shubham Tiwari 1713002090WL050229 Shubham Tiwari 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 ShubhamTiwari UNION BANK OF INDIA(508500)
184 TEONTHAR MP-13-002-090-001/142-A
(SONAURI) 		1713002090NRG24100120240389218 10/01/2024 Leeladhaman Tiwari 1713002090WL050229 Leeladhaman Tiwari 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 LeeladhamanTiwari UNION BANK OF INDIA(508500)
185 TEONTHAR MP-13-002-090-001/142-A
(SONAURI) 		1713002090NRG24100120240389219 10/01/2024 Prem Kali Tiwari 1713002090WL050229 Prem Kali Tiwari 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 PremKaliTiwari UNION BANK OF INDIA(508500)
186 TEONTHAR MP-13-002-090-001/143-A
(SONAURI) 		1713002090NRG24100120240389220 10/01/2024 garun Kumar Leeladhaman Tiwari 1713002090WL050229 garun Kumar Leeladhaman Tiwari 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 garunKumarLeeladhamanTiwari UNION BANK OF INDIA(508500)
187 TEONTHAR MP-13-002-090-001/144-A
(SONAURI) 		1713002090NRG24100120240389221 10/01/2024 Raseed Khan 1713002090WL050229 Raseed Khan 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 RaseedKhan STATE BANK OF INDIA(508548)
188 TEONTHAR MP-13-002-090-001/145-A
(SONAURI) 		1713002090NRG24100120240389222 10/01/2024 Jawreel Khan 1713002090WL050229 Jawreel Khan 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 JawreelKhan UNION BANK OF INDIA(508500)
189 TEONTHAR MP-13-002-090-001/1555
(SONAURI) 		1713002090NRG24100120240389223 10/01/2024 Gulabkali 1713002090WL050229 Gulabkali 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 Gulabkali UNION BANK OF INDIA(508500)
190 TEONTHAR MP-13-002-090-001/1555-A
(SONAURI) 		1713002090NRG24100120240389225 10/01/2024 Gudiya 1713002090WL050229 Gudiya 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 Gudiya UNION BANK OF INDIA(508500)
191 TEONTHAR MP-13-002-090-001/1555-A
(SONAURI) 		1713002090NRG24100120240389224 10/01/2024 Laladeen 1713002090WL050229 Laladeen 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 Laladeen UNION BANK OF INDIA(508500)
192 TEONTHAR MP-13-002-090-001/168-A
(SONAURI) 		1713002090NRG24100120240389226 10/01/2024 Umakant Upadhyay 1713002090WL050229 Umakant Upadhyay 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 UmakantUpadhyay STATE BANK OF INDIA(508548)
193 TEONTHAR MP-13-002-090-001/170-A
(SONAURI) 		1713002090NRG24100120240389228 10/01/2024 Dhananjay Kumar Tiwari 1713002090WL050229 Dhananjay Kumar Tiwari 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 DhananjayKumarTiwari UNION BANK OF INDIA(508500)
194 TEONTHAR MP-13-002-090-001/171-A
(SONAURI) 		1713002090NRG24100120240389229 10/01/2024 Kamalakant Upadhyay 1713002090WL050229 Kamalakant Upadhyay 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 KamalakantUpadhyay UNION BANK OF INDIA(508500)
195 TEONTHAR MP-13-002-090-001/172-A
(SONAURI) 		1713002090NRG24100120240389230 10/01/2024 Saroj Kumari Sharma 1713002090WL050229 Saroj Kumari Sharma 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 SarojKumariSharma UNION BANK OF INDIA(508500)
196 TEONTHAR MP-13-002-090-001/174-A
(SONAURI) 		1713002090NRG24100120240389232 10/01/2024 Lavkush Napit 1713002090WL050229 Lavkush Napit 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 LavkushNapit STATE BANK OF INDIA(508548)
197 TEONTHAR MP-13-002-090-001/174-B
(SONAURI) 		1713002090NRG24100120240389233 10/01/2024 Pooja 1713002090WL050229 Pooja 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
198 TEONTHAR MP-13-002-090-001/175-A
(SONAURI) 		1713002090NRG24100120240389234 10/01/2024 Bhagavanadas Kesharvani 1713002090WL050229 Bhagavanadas Kesharvani 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 BhagavanadasKesharvani UNION BANK OF INDIA(508500)
199 TEONTHAR MP-13-002-090-001/176-A
(SONAURI) 		1713002090NRG24100120240389235 10/01/2024 Kanchan Devi Napit 1713002090WL050229 Kanchan Devi Napit 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 KanchanDeviNapit UNION BANK OF INDIA(508500)
200 TEONTHAR MP-13-002-090-001/177-B
(SONAURI) 		1713002090NRG24100120240389237 10/01/2024 Uma Devi 1713002090WL050229 Uma Devi 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 UmaDevi UNION BANK OF INDIA(508500)
201 TEONTHAR MP-13-002-090-001/186-A
(SONAURI) 		1713002090NRG24100120240389248 10/01/2024 Priti Kumari 1713002090WL050229 Priti Kumari 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 PritiKumari INDIAN BANK(607105)
202 TEONTHAR MP-13-002-090-001/1906
(SONAURI) 		1713002090NRG24100120240389249 10/01/2024 Arun 1713002090WL050229 Arun 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 Arun UNION BANK OF INDIA(508500)
203 TEONTHAR MP-13-002-090-001/60-A
(SONAURI) 		1713002090NRG24100120240389250 10/01/2024 Shivnarayan Upadhyay 1713002090WL050229 Shivnarayan Upadhyay 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 ShivnarayanUpadhyay UNION BANK OF INDIA(508500)
204 TEONTHAR MP-13-002-090-001/63-A
(SONAURI) 		1713002090NRG24100120240389252 10/01/2024 Kailasiya Prajapati 1713002090WL050229 Kailasiya Prajapati 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 KailasiyaPrajapati UNION BANK OF INDIA(508500)
205 TEONTHAR MP-13-002-090-001/63-A
(SONAURI) 		1713002090NRG24100120240389251 10/01/2024 Sangamlal Prajapati 1713002090WL050229 Sangamlal Prajapati 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 SangamlalPrajapati UNION BANK OF INDIA(508500)
206 TEONTHAR MP-13-002-090-001/66-A
(SONAURI) 		1713002090NRG24100120240389253 10/01/2024 Satya Narayan Singh 1713002090WL050229 Satya Narayan Singh 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 SatyaNarayanSingh KOTAK MAHINDRA BANK LTD(607420)
207 TEONTHAR MP-13-002-090-001/66-B
(SONAURI) 		1713002090NRG24100120240389254 10/01/2024 Khushbu Singh 1713002090WL050229 Khushbu Singh 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 KhushbuSingh UNION BANK OF INDIA(508500)
208 TEONTHAR MP-13-002-090-001/67-A
(SONAURI) 		1713002090NRG24100120240389255 10/01/2024 Ravendr Singh 1713002090WL050229 Ravendr Singh 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 RavendrSingh UNION BANK OF INDIA(508500)
209 TEONTHAR MP-13-002-090-001/67-B
(SONAURI) 		1713002090NRG24100120240389256 10/01/2024 Rupawali Singh 1713002090WL050229 Rupawali Singh 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 RupawaliSingh UNION BANK OF INDIA(508500)
210 TEONTHAR MP-13-002-090-001/68-C
(SONAURI) 		1713002090NRG24100120240389258 10/01/2024 Rajeev Kumar Kesharwani 1713002090WL050229 Rajeev Kumar Kesharwani 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 RajeevKumarKesharwani INDIA POST PAYMENTS BANK LIMITED(508528)
211 TEONTHAR MP-13-002-090-001/69-B
(SONAURI) 		1713002090NRG24100120240389259 10/01/2024 Pramila Gupta 1713002090WL050229 Pramila Gupta 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 PramilaGupta UNION BANK OF INDIA(508500)
212 TEONTHAR MP-13-002-090-001/70-B
(SONAURI) 		1713002090NRG24100120240389260 10/01/2024 Manish Kesharwani 1713002090WL050229 Manish Kesharwani 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 ManishKesharwani UNION BANK OF INDIA(508500)
213 TEONTHAR MP-13-002-090-001/71-B
(SONAURI) 		1713002090NRG24100120240389261 10/01/2024 Badrinath Gupta 1713002090WL050229 Badrinath Gupta 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 BadrinathGupta UNION BANK OF INDIA(508500)
214 TEONTHAR MP-13-002-090-001/72-B
(SONAURI) 		1713002090NRG24100120240389262 10/01/2024 Anoop Kumar Kesharwani 1713002090WL050229 Anoop Kumar Kesharwani 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 AnoopKumarKesharwani UNION BANK OF INDIA(508500)
215 TEONTHAR MP-13-002-090-001/72-C
(SONAURI) 		1713002090NRG24100120240389263 10/01/2024 Sonam Kesharwani 1713002090WL050229 Sonam Kesharwani 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 SonamKesharwani UNION BANK OF INDIA(508500)
216 TEONTHAR MP-13-002-090-001/73-B
(SONAURI) 		1713002090NRG24100120240389264 10/01/2024 Shalik Ram Upadhyay 1713002090WL050229 Shalik Ram Upadhyay 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 ShalikRamUpadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
217 TEONTHAR MP-13-002-090-001/74-B
(SONAURI) 		1713002090NRG24100120240389265 10/01/2024 Aneeta Gupta 1713002090WL050229 Aneeta Gupta 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 AneetaGupta UNION BANK OF INDIA(508500)
218 TEONTHAR MP-13-002-090-001/79-C
(SONAURI) 		1713002090NRG24100120240389270 10/01/2024 Manjula Devi 1713002090WL050229 Manjula Devi 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686135867 ManjulaDevi UNION BANK OF INDIA(508500)
219 TEONTHAR MP-13-002-094-001/104
(NAUDHIYA) 		1713002094NRG24100120240388141 10/01/2024 Sheema Devi Harijan 1713002094WL050122 Sheema Devi Harijan 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 SheemaDeviHarijan UNION BANK OF INDIA(508500)
220 TEONTHAR MP-13-002-094-001/124
(NAUDHIYA) 		1713002094NRG24100120240388142 10/01/2024 LAGADI 1713002094WL050122 LAGADI 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 LAGADI UNION BANK OF INDIA(508500)
221 TEONTHAR MP-13-002-094-001/139
(NAUDHIYA) 		1713002094NRG24100120240388143 10/01/2024 premkali 1713002094WL050122 premkali 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 premkali INDIA POST PAYMENTS BANK LIMITED(508528)
222 TEONTHAR MP-13-002-094-001/154
(NAUDHIYA) 		1713002094NRG24100120240388144 10/01/2024 indravati 1713002094WL050122 indravati 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 indravati UNION BANK OF INDIA(508500)
223 TEONTHAR MP-13-002-094-001/215
(NAUDHIYA) 		1713002094NRG24100120240388145 10/01/2024 MISHRILAL 1713002094WL050122 MISHRILAL 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 MISHRILAL UNION BANK OF INDIA(508500)
224 TEONTHAR MP-13-002-094-001/224
(NAUDHIYA) 		1713002094NRG24100120240388146 10/01/2024 MALTI DEVI 1713002094WL050122 MALTI DEVI 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 MALTIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 TEONTHAR MP-13-002-094-001/226
(NAUDHIYA) 		1713002094NRG24100120240388147 10/01/2024 manglavati 1713002094WL050122 manglavati 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 manglavati UNION BANK OF INDIA(508500)
226 TEONTHAR MP-13-002-094-001/230
(NAUDHIYA) 		1713002094NRG24100120240388148 10/01/2024 kalavati 1713002094WL050122 kalavati 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 kalavati UNION BANK OF INDIA(508500)
227 TEONTHAR MP-13-002-094-001/233
(NAUDHIYA) 		1713002094NRG24100120240388149 10/01/2024 shakuntala 1713002094WL050122 shakuntala 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 shakuntala UNION BANK OF INDIA(508500)
228 TEONTHAR MP-13-002-094-001/257
(NAUDHIYA) 		1713002094NRG24100120240388150 10/01/2024 Sheela 1713002094WL050122 Sheela 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 Sheela UNION BANK OF INDIA(508500)
229 TEONTHAR MP-13-002-094-001/26-A
(NAUDHIYA) 		1713002094NRG24100120240388151 10/01/2024 Gaurav 1713002094WL050122 Gaurav 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 Gaurav UNION BANK OF INDIA(508500)
230 TEONTHAR MP-13-002-094-001/26-A
(NAUDHIYA) 		1713002094NRG24100120240388152 10/01/2024 Savita 1713002094WL050122 Savita 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 Savita STATE BANK OF INDIA(508548)
231 TEONTHAR MP-13-002-094-001/266
(NAUDHIYA) 		1713002094NRG24100120240388153 10/01/2024 SUKHMANTI 1713002094WL050122 SUKHMANTI 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 SUKHMANTI UNION BANK OF INDIA(508500)
232 TEONTHAR MP-13-002-094-001/270
(NAUDHIYA) 		1713002094NRG24100120240388154 10/01/2024 prabhavati 1713002094WL050122 prabhavati 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 prabhavati UNION BANK OF INDIA(508500)
233 TEONTHAR MP-13-002-094-001/271-B
(NAUDHIYA) 		1713002094NRG24100120240388155 10/01/2024 GEETA DEVI 1713002094WL050122 GEETA DEVI 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 GEETADEVI UNION BANK OF INDIA(508500)
234 TEONTHAR MP-13-002-094-001/316
(NAUDHIYA) 		1713002094NRG24100120240388156 10/01/2024 AMBIKA 1713002094WL050122 AMBIKA 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
235 TEONTHAR MP-13-002-094-001/318-A
(NAUDHIYA) 		1713002094NRG24100120240388157 10/01/2024 SURESH 1713002094WL050122 SURESH 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
236 TEONTHAR MP-13-002-094-001/345-A
(NAUDHIYA) 		1713002094NRG24100120240388159 10/01/2024 Lalbahadur 1713002094WL050122 Lalbahadur 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 Lalbahadur UNION BANK OF INDIA(508500)
237 TEONTHAR MP-13-002-094-001/351
(NAUDHIYA) 		1713002094NRG24100120240388160 10/01/2024 Phulvati 1713002094WL050122 Phulvati 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 Phulvati UNION BANK OF INDIA(508500)
238 TEONTHAR MP-13-002-094-001/351-A
(NAUDHIYA) 		1713002094NRG24100120240388161 10/01/2024 Shasi 1713002094WL050122 Shasi 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 Shasi UNION BANK OF INDIA(508500)
239 TEONTHAR MP-13-002-094-001/36
(NAUDHIYA) 		1713002094NRG24100120240388162 10/01/2024 Sati Devi 1713002094WL050122 Sati Devi 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 SatiDevi UNION BANK OF INDIA(508500)
240 TEONTHAR MP-13-002-094-001/60
(NAUDHIYA) 		1713002094NRG24100120240388166 10/01/2024 PRABHAVATI 1713002094WL050122 PRABHAVATI 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 PRABHAVATI UNION BANK OF INDIA(508500)
241 TEONTHAR MP-13-002-094-001/68-C
(NAUDHIYA) 		1713002094NRG24100120240388167 10/01/2024 Umesh Kumar Prajapati 1713002094WL050122 Umesh Kumar Prajapati 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 UmeshKumarPrajapati UNION BANK OF INDIA(508500)
242 TEONTHAR MP-13-002-094-001/70-A
(NAUDHIYA) 		1713002094NRG24100120240388168 10/01/2024 Sushila 1713002094WL050122 Sushila 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 Sushila STATE BANK OF INDIA(508548)
243 TEONTHAR MP-13-002-094-001/83
(NAUDHIYA) 		1713002094NRG24100120240388169 10/01/2024 BHAGIRATHI 1713002094WL050122 BHAGIRATHI 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 BHAGIRATHI UNION BANK OF INDIA(508500)
244 TEONTHAR MP-13-002-094-001/83
(NAUDHIYA) 		1713002094NRG24100120240388170 10/01/2024 somariya 1713002094WL050122 somariya 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686135867 somariya STATE BANK OF INDIA(508548)
SubTotal 118456 118456
245 TEONTHAR MP-13-002-010-001/122
(SOHARWA) 		1713002010NRG24100120240388722 10/01/2024 UDAYRAJ 1713002010WL050193 UDAYRAJ 00468 UBIN0546763 1105 1105 Processed 13/03/2024 686135867 UDAYRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
246 TEONTHAR MP-13-002-013-001/173
(DODIKIYA) 		1713002013NRG24100120240389389 10/01/2024 Sudha devi 1713002013WL050247 Sudha devi 00468 UBIN0546763 1326 1326 Processed 13/03/2024 686135867 Sudhadevi UNION BANK OF INDIA(508500)
247 TEONTHAR MP-13-002-013-001/218-B
(DODIKIYA) 		1713002013NRG24100120240389392 10/01/2024 monam 1713002013WL050247 monam 00468 UBIN0546763 1326 1326 Processed 13/03/2024 686135867 monam UNION BANK OF INDIA(508500)
248 TEONTHAR MP-13-002-028-002/129-B
(CHANDRAPUR) 		1713002028NRG24100120240388951 10/01/2024 Sarita 1713002028WL050211 Sarita 00468 UBIN0546763 884 884 Processed 13/03/2024 686135867 Sarita UNION BANK OF INDIA(508500)
249 TEONTHAR MP-13-002-033-001/228-A
(KONIYA KALA) 		1713002033NRG24100120240388530 10/01/2024 ASHOK TIWARI 1713002033WL050166 ASHOK TIWARI 00468 UBIN0546763 1105 1105 Processed 13/03/2024 686135867 ASHOKTIWARI BANK OF BARODA(606985)
250 TEONTHAR MP-13-002-033-001/451
(KONIYA KALA) 		1713002033NRG24100120240388534 10/01/2024 manwati 1713002033WL050166 manwati 00468 UBIN0546763 1105 1105 Processed 13/03/2024 686135867 manwati UNION BANK OF INDIA(508500)
SubTotal 6851 6851
251 TEONTHAR MP-13-002-070-001/185
(SHANKARAPUR) 		1713002070NRG24100120240389271 10/01/2024 BHAGVAN DEEN 1713002070WL050230 BHAGVAN DEEN 00468 UBIN0548430 1105 1105 Processed 13/03/2024 686135867 BHAGVANDEEN UNION BANK OF INDIA(508500)
SubTotal 1105 1105
252 TEONTHAR MP-13-002-002-003/1-A
(GOD KHURD) 		1713002002NRG24090120240387460 10/01/2024 NISHA SINGH 1713002002WL050061 NISHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 NISHASINGH MADHYANCHAL GRAMIN BANK(607232)
253 TEONTHAR MP-13-002-002-003/165-A
(GOD KHURD) 		1713002002NRG24090120240387461 10/01/2024 Pooja Devi 1713002002WL050061 Pooja Devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 PoojaDevi MADHYANCHAL GRAMIN BANK(607232)
254 TEONTHAR MP-13-002-002-003/218
(GOD KHURD) 		1713002002NRG24090120240387462 10/01/2024 Santosh Bramhan 1713002002WL050061 Santosh Bramhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 SantoshBramhan BARODA UTTAR PRADESH GRAMIN BANK(606993)
255 TEONTHAR MP-13-002-002-003/306
(GOD KHURD) 		1713002002NRG24090120240387463 10/01/2024 ramnaresh verma 1713002002WL050061 ramnaresh verma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 ramnareshverma MADHYANCHAL GRAMIN BANK(607232)
256 TEONTHAR MP-13-002-002-003/307
(GOD KHURD) 		1713002002NRG24090120240387464 10/01/2024 hemraj verma 1713002002WL050061 hemraj verma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 hemrajverma MADHYANCHAL GRAMIN BANK(607232)
257 TEONTHAR MP-13-002-002-003/318
(GOD KHURD) 		1713002002NRG24090120240387466 10/01/2024 Atul Kumar verma 1713002002WL050061 Atul Kumar verma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 AtulKumarverma MADHYANCHAL GRAMIN BANK(607232)
258 TEONTHAR MP-13-002-002-003/34
(GOD KHURD) 		1713002002NRG24090120240387467 10/01/2024 uma devi 1713002002WL050061 uma devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 umadevi MADHYANCHAL GRAMIN BANK(607232)
259 TEONTHAR MP-13-002-002-003/36
(GOD KHURD) 		1713002002NRG24090120240387468 10/01/2024 DEEPCHANDRA 1713002002WL050061 DEEPCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 DEEPCHANDRA MADHYANCHAL GRAMIN BANK(607232)
260 TEONTHAR MP-13-002-002-003/36
(GOD KHURD) 		1713002002NRG24090120240387469 10/01/2024 Rannu Devi 1713002002WL050061 Rannu Devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 RannuDevi MADHYANCHAL GRAMIN BANK(607232)
261 TEONTHAR MP-13-002-005-002/104
(SUTI) 		1713002005NRG24100120240387900 10/01/2024 GOPAL SINGH 1713002005WL050091 GOPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 GOPALSINGH MADHYANCHAL GRAMIN BANK(607232)
262 TEONTHAR MP-13-002-005-002/340-A
(SUTI) 		1713002005NRG24100120240387901 10/01/2024 ARCHANA DEVI 1713002005WL050091 ARCHANA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 ARCHANADEVI MADHYANCHAL GRAMIN BANK(607232)
263 TEONTHAR MP-13-002-005-002/362
(SUTI) 		1713002005NRG24100120240387902 10/01/2024 Abhishek 1713002005WL050091 Abhishek 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 Abhishek UNION BANK OF INDIA(508500)
264 TEONTHAR MP-13-002-005-002/43-B
(SUTI) 		1713002005NRG24100120240387903 10/01/2024 KAREENA DEVI 1713002005WL050091 KAREENA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 KAREENADEVI MADHYANCHAL GRAMIN BANK(607232)
265 TEONTHAR MP-13-002-005-002/517
(SUTI) 		1713002005NRG24100120240387904 10/01/2024 JVALASIH SINGH 1713002005WL050091 JVALASIH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 JVALASIHSINGH PUNJAB NATIONAL BANK(508568)
266 TEONTHAR MP-13-002-005-002/68-A
(SUTI) 		1713002005NRG24100120240387905 10/01/2024 SANDEEP KUMAR 1713002005WL050091 SANDEEP KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 TEONTHAR MP-13-002-005-002/68-B
(SUTI) 		1713002005NRG24100120240387906 10/01/2024 RAKHI 1713002005WL050091 RAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 RAKHI MADHYANCHAL GRAMIN BANK(607232)
268 TEONTHAR MP-13-002-010-001/137
(SOHARWA) 		1713002010NRG24100120240388723 10/01/2024 SHRINATH KOL 1713002010WL050193 SHRINATH KOL 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686135867 SHRINATHKOL MADHYANCHAL GRAMIN BANK(607232)
269 TEONTHAR MP-13-002-010-001/34
(SOHARWA) 		1713002010NRG24100120240388724 10/01/2024 CHHAVILAL 1713002010WL050193 CHHAVILAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686135867 CHHAVILAL MADHYANCHAL GRAMIN BANK(607232)
270 TEONTHAR MP-13-002-010-001/41-A
(SOHARWA) 		1713002010NRG24100120240388725 10/01/2024 Rambabu Charmkar 1713002010WL050193 Rambabu Charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 RambabuCharmkar MADHYANCHAL GRAMIN BANK(607232)
271 TEONTHAR MP-13-002-010-001/49
(SOHARWA) 		1713002010NRG24100120240388727 10/01/2024 BASANTKALI 1713002010WL050193 BASANTKALI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 BASANTKALI STATE BANK OF INDIA(508548)
272 TEONTHAR MP-13-002-010-001/49
(SOHARWA) 		1713002010NRG24100120240388726 10/01/2024 BASANTKALI 1713002010WL050193 BASANTKALI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 BASANTKALI STATE BANK OF INDIA(508548)
273 TEONTHAR MP-13-002-011-001/122-D
(SARAI) 		1713002011NRG24100120240389763 10/01/2024 Rajkali singh 1713002011WL050283 Rajkali singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686135867 Rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
274 TEONTHAR MP-13-002-011-001/158-B
(SARAI) 		1713002011NRG24100120240389765 10/01/2024 Yadvendra singh 1713002011WL050283 Yadvendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686135867 Yadvendrasingh MADHYANCHAL GRAMIN BANK(607232)
275 TEONTHAR MP-13-002-011-001/160-A
(SARAI) 		1713002011NRG24100120240389766 10/01/2024 Anoop kumar 1713002011WL050283 Anoop kumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686135867 Anoopkumar BANK OF BARODA(606985)
276 TEONTHAR MP-13-002-011-001/89-B
(SARAI) 		1713002011NRG24100120240389767 10/01/2024 Anoopa pal 1713002011WL050283 Anoopa pal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686135867 Anoopapal STATE BANK OF INDIA(508548)
277 TEONTHAR MP-13-002-011-002/16
(SARAI) 		1713002011NRG24100120240389781 10/01/2024 viaraniya 1713002011WL050284 viaraniya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 viaraniya MADHYANCHAL GRAMIN BANK(607232)
278 TEONTHAR MP-13-002-011-002/16-B
(SARAI) 		1713002011NRG24100120240389783 10/01/2024 sushama 1713002011WL050284 sushama 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 sushama MADHYANCHAL GRAMIN BANK(607232)
279 TEONTHAR MP-13-002-011-002/16-C
(SARAI) 		1713002011NRG24100120240389784 10/01/2024 Paramsheela devi 1713002011WL050284 Paramsheela devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 Paramsheeladevi MADHYANCHAL GRAMIN BANK(607232)
280 TEONTHAR MP-13-002-011-002/25-A
(SARAI) 		1713002011NRG24100120240389768 10/01/2024 pooja devi kol 1713002011WL050283 pooja devi kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686135867 poojadevikol BANK OF BARODA(606985)
281 TEONTHAR MP-13-002-011-002/31-A
(SARAI) 		1713002011NRG24100120240389769 10/01/2024 Puspa devi 1713002011WL050283 Puspa devi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686135867 Puspadevi MADHYANCHAL GRAMIN BANK(607232)
282 TEONTHAR MP-13-002-011-002/31-B
(SARAI) 		1713002011NRG24100120240389770 10/01/2024 Manju devi 1713002011WL050283 Manju devi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686135867 Manjudevi FINO PAYMENTS BANK LTD(608001)
283 TEONTHAR MP-13-002-011-002/36-A
(SARAI) 		1713002011NRG24100120240389771 10/01/2024 Geeta 1713002011WL050283 Geeta 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686135867 Geeta BANK OF BARODA(606985)
284 TEONTHAR MP-13-002-011-002/39-A
(SARAI) 		1713002011NRG24100120240389785 10/01/2024 rajesh kumar 1713002011WL050284 rajesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 rajeshkumar UNION BANK OF INDIA(508500)
285 TEONTHAR MP-13-002-011-002/41-B
(SARAI) 		1713002011NRG24100120240389772 10/01/2024 poonam shrivastav 1713002011WL050283 poonam shrivastav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686135867 poonamshrivastav MADHYANCHAL GRAMIN BANK(607232)
286 TEONTHAR MP-13-002-011-002/61-A
(SARAI) 		1713002011NRG24100120240389787 10/01/2024 Mahaveer 1713002011WL050284 Mahaveer 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 Mahaveer MADHYANCHAL GRAMIN BANK(607232)
287 TEONTHAR MP-13-002-011-002/61-A
(SARAI) 		1713002011NRG24100120240389775 10/01/2024 Priyanka 1713002011WL050283 Priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686135867 Priyanka MADHYANCHAL GRAMIN BANK(607232)
288 TEONTHAR MP-13-002-011-003/107
(SARAI) 		1713002011NRG24100120240389776 10/01/2024 vimala singh 1713002011WL050283 vimala singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686135867 vimalasingh BANK OF BARODA(606985)
289 TEONTHAR MP-13-002-011-003/41
(SARAI) 		1713002011NRG24100120240389777 10/01/2024 Geeta Devi 1713002011WL050283 Geeta Devi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686135867 GeetaDevi MADHYANCHAL GRAMIN BANK(607232)
290 TEONTHAR MP-13-002-011-003/42
(SARAI) 		1713002011NRG24100120240389778 10/01/2024 Priti sahu 1713002011WL050283 Priti sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686135867 Pritisahu INDIAN BANK(607105)
291 TEONTHAR MP-13-002-011-003/43
(SARAI) 		1713002011NRG24100120240389788 10/01/2024 Rajkali 1713002011WL050284 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 Rajkali BANK OF BARODA(606985)
292 TEONTHAR MP-13-002-011-003/44
(SARAI) 		1713002011NRG24100120240389779 10/01/2024 Uma charmkar 1713002011WL050283 Uma charmkar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686135867 Umacharmkar MADHYANCHAL GRAMIN BANK(607232)
293 TEONTHAR MP-13-002-013-001/158-B
(DODIKIYA) 		1713002013NRG24100120240389388 10/01/2024 Ratna Devi 1713002013WL050247 Ratna Devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 RatnaDevi MADHYANCHAL GRAMIN BANK(607232)
294 TEONTHAR MP-13-002-013-001/158-B
(DODIKIYA) 		1713002013NRG24100120240389387 10/01/2024 Ravishnkar 1713002013WL050247 Ravishnkar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 Ravishnkar PUNJAB NATIONAL BANK(508568)
295 TEONTHAR MP-13-002-013-001/173-A
(DODIKIYA) 		1713002013NRG24100120240389390 10/01/2024 Krishnakant 1713002013WL050247 Krishnakant 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 Krishnakant MADHYANCHAL GRAMIN BANK(607232)
296 TEONTHAR MP-13-002-013-001/218-A
(DODIKIYA) 		1713002013NRG24100120240389391 10/01/2024 Umesh 1713002013WL050247 Umesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 Umesh MADHYANCHAL GRAMIN BANK(607232)
297 TEONTHAR MP-13-002-013-001/218-D
(DODIKIYA) 		1713002013NRG24100120240389393 10/01/2024 Sonam 1713002013WL050247 Sonam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 Sonam UNION BANK OF INDIA(508500)
298 TEONTHAR MP-13-002-013-001/222
(DODIKIYA) 		1713002013NRG24100120240389394 10/01/2024 RAJ KUMAR PANDEY 1713002013WL050247 RAJ KUMAR PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 RAJKUMARPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
299 TEONTHAR MP-13-002-013-002/191
(DODIKIYA) 		1713002013NRG24100120240389395 10/01/2024 Aditya 1713002013WL050247 Aditya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 Aditya MADHYANCHAL GRAMIN BANK(607232)
300 TEONTHAR MP-13-002-013-002/23
(DODIKIYA) 		1713002013NRG24100120240389396 10/01/2024 Dadan 1713002013WL050247 Dadan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 Dadan UNION BANK OF INDIA(508500)
301 TEONTHAR MP-13-002-013-003/115
(DODIKIYA) 		1713002013NRG24100120240389399 10/01/2024 PREMSAGAR 1713002013WL050247 PREMSAGAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 PREMSAGAR MADHYANCHAL GRAMIN BANK(607232)
302 TEONTHAR MP-13-002-013-003/115
(DODIKIYA) 		1713002013NRG24100120240389400 10/01/2024 Reeta deve 1713002013WL050247 Reeta deve 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 Reetadeve BANK OF BARODA(606985)
303 TEONTHAR MP-13-002-013-003/157-C
(DODIKIYA) 		1713002013NRG24100120240389401 10/01/2024 jangilal 1713002013WL050247 jangilal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 jangilal MADHYANCHAL GRAMIN BANK(607232)
304 TEONTHAR MP-13-002-013-003/225
(DODIKIYA) 		1713002013NRG24100120240389402 10/01/2024 unesh 1713002013WL050247 unesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 unesh UNION BANK OF INDIA(508500)
305 TEONTHAR MP-13-002-013-003/225-B
(DODIKIYA) 		1713002013NRG24100120240389403 10/01/2024 Amrendra 1713002013WL050247 Amrendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686135867 Amrendra MADHYANCHAL GRAMIN BANK(607232)
306 TEONTHAR MP-13-002-028-002/110-A
(CHANDRAPUR) 		1713002028NRG24100120240388949 10/01/2024 ROHANI 1713002028WL050211 ROHANI 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686135867 ROHANI MADHYANCHAL GRAMIN BANK(607232)
307 TEONTHAR MP-13-002-028-002/120-A
(CHANDRAPUR) 		1713002028NRG24100120240388950 10/01/2024 pooja 1713002028WL050211 pooja 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686135867 pooja UNION BANK OF INDIA(508500)
308 TEONTHAR MP-13-002-028-002/212-B
(CHANDRAPUR) 		1713002028NRG24100120240388952 10/01/2024 Mamta 1713002028WL050211 Mamta 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686135867 Mamta MADHYANCHAL GRAMIN BANK(607232)
309 TEONTHAR MP-13-002-033-001/135
(KONIYA KALA) 		1713002033NRG24100120240388526 10/01/2024 DEVTADEEN 1713002033WL050166 DEVTADEEN 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686135867 DEVTADEEN MADHYANCHAL GRAMIN BANK(607232)
310 TEONTHAR MP-13-002-033-001/135
(KONIYA KALA) 		1713002033NRG24100120240388527 10/01/2024 SHYAMKALI 1713002033WL050166 SHYAMKALI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686135867 SHYAMKALI MADHYANCHAL GRAMIN BANK(607232)
311 TEONTHAR MP-13-002-033-001/135-A
(KONIYA KALA) 		1713002033NRG24100120240388528 10/01/2024 DEEN DAYAL 1713002033WL050166 DEEN DAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686135867 DEENDAYAL MADHYANCHAL GRAMIN BANK(607232)
312 TEONTHAR MP-13-002-033-001/343
(KONIYA KALA) 		1713002033NRG24100120240388532 10/01/2024 AMAR BAHADUR 1713002033WL050166 AMAR BAHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686135867 AMARBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
313 TEONTHAR MP-13-002-033-001/400-A
(KONIYA KALA) 		1713002033NRG24100120240388533 10/01/2024 SUJATA DEVI 1713002033WL050166 SUJATA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686135867 SUJATADEVI PUNJAB NATIONAL BANK(508568)
314 TEONTHAR MP-13-002-033-001/73
(KONIYA KALA) 		1713002033NRG24100120240388535 10/01/2024 umesh 1713002033WL050166 umesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686135867 umesh PUNJAB NATIONAL BANK(508568)
315 TEONTHAR MP-13-002-036-002/471
(JHOTIYA) 		1713002036NRG24100120240388525 10/01/2024 Ram sajeevan Singh 1713002036WL050165 Ram sajeevan Singh 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 686135867 RamsajeevanSingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
316 TEONTHAR MP-13-002-070-002/418
(SHANKARAPUR) 		1713002070NRG24100120240389293 10/01/2024 SHYAMKALI YADAV 1713002070WL050230 SHYAMKALI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686135867 SHYAMKALIYADAV INDIAN BANK(607105)
SubTotal 87958 87958
317 TEONTHAR MP-13-002-070-002/131-B
(SHANKARAPUR) 		1713002070NRG24100120240389291 10/01/2024 Jaikaran Yadav 1713002070WL050230 Jaikaran Yadav 00688 FINO0001001 1105 1105 Processed 13/03/2024 686135867 JaikaranYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 403401 403401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_100124APB_FTO_426767 Bank of Baroda BARB0REWAXX REWA, M.P. 222
2 TEONTHAR MP1713002_100124APB_FTO_426767 Bank of Baroda BARB0SATNAX SATNA BRANCH 1105
3 TEONTHAR MP1713002_100124APB_FTO_426767 Indian Bank IDIB000G566 Ghum Katra 44202
4 TEONTHAR MP1713002_100124APB_FTO_426767 Punjab National Bank PUNB0087600 TEONTHAR 8250
5 TEONTHAR MP1713002_100124APB_FTO_426767 Punjab National Bank PUNB0216800 MAJHGOAN 46189
6 TEONTHAR MP1713002_100124APB_FTO_426767 State Bank of India SBIN0002838 CHAKGHAT 32708
7 TEONTHAR MP1713002_100124APB_FTO_426767 State Bank of India SBIN0010827 MAUGANJ 1326
8 TEONTHAR MP1713002_100124APB_FTO_426767 Union Bank of India UBIN0539023 CHAKGHAT 34255
9 TEONTHAR MP1713002_100124APB_FTO_426767 Union Bank of India UBIN0539473 JAWA 5304
10 TEONTHAR MP1713002_100124APB_FTO_426767 Union Bank of India UBIN0539627 AMILIYA 14365
11 TEONTHAR MP1713002_100124APB_FTO_426767 Union Bank of India UBIN0542032 SONAURI 118456
12 TEONTHAR MP1713002_100124APB_FTO_426767 Union Bank of India UBIN0546763 PACHAMA 6851
13 TEONTHAR MP1713002_100124APB_FTO_426767 Union Bank of India UBIN0548430 BHALUHA 1105
14 TEONTHAR MP1713002_100124APB_FTO_426767 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2652
15 TEONTHAR MP1713002_100124APB_FTO_426767 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 9945
16 TEONTHAR MP1713002_100124APB_FTO_426767 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 74256
17 TEONTHAR MP1713002_100124APB_FTO_426767 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1105
18 TEONTHAR MP1713002_100124APB_FTO_426767 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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