Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_290823APB_FTO_240638
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-13-002-020-005/75-A
(UNCHI AUNI) 		1713002020NRG24290820230199063 29/08/2023 JITENDRA 1713002020WL026448 JITENDRA 00045 BARB0REWAXX 2652 2652 Processed 02/09/2023 865993328 JITENDRA BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-046-001/92-b
(KANKAR) 		1713002046NRG24290820230199217 29/08/2023 GEETA 1713002046WL026465 GEETA 00045 BARB0REWAXX 663 663 Processed 02/09/2023 865993328 GEETA BANK OF BARODA(606985)
SubTotal 3315 3315
3 TEONTHAR MP-13-002-046-002/201
(KANKAR) 		1713002046NRG24290820230199226 29/08/2023 Neelu Rwat 1713002046WL026467 Neelu Rwat 00176 IDIB000B556 663 663 Processed 02/09/2023 865993328 NeeluRwat INDIAN BANK(607105)
SubTotal 663 663
4 TEONTHAR MP-13-002-059-001/59
(SATAPURA) 		1713002059NRG24290820230198906 29/08/2023 Reetu Devi Kol 1713002059WL026401 Reetu Devi Kol 00176 IDIB000D591 1326 1326 Processed 02/09/2023 865993328 ReetuDeviKol INDIAN BANK(607105)
SubTotal 1326 1326
5 TEONTHAR MP-13-002-046-001/104-B
(KANKAR) 		1713002046NRG24290820230199215 29/08/2023 Savita 1713002046WL026465 Savita 00176 IDIB000G566 663 663 Processed 02/09/2023 865993328 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
6 TEONTHAR MP-13-002-046-001/92-A
(KANKAR) 		1713002046NRG24290820230199216 29/08/2023 RAMKHELAVAN 1713002046WL026465 RAMKHELAVAN 00176 IDIB000G566 663 663 Processed 02/09/2023 865993328 RAMKHELAVAN INDIAN BANK(607105)
7 TEONTHAR MP-13-002-046-002/114-A
(KANKAR) 		1713002046NRG24290820230199219 29/08/2023 Ramnihor Saket 1713002046WL026465 Ramnihor Saket 00176 IDIB000G566 663 663 Processed 02/09/2023 865993328 RamnihorSaket INDIAN BANK(607105)
8 TEONTHAR MP-13-002-046-002/149
(KANKAR) 		1713002046NRG24290820230199224 29/08/2023 Mamta 1713002046WL026467 Mamta 00176 IDIB000G566 663 663 Processed 02/09/2023 865993328 Mamta INDIAN BANK(607105)
9 TEONTHAR MP-13-002-046-002/149
(KANKAR) 		1713002046NRG24290820230199223 29/08/2023 RAMSIROMANI 1713002046WL026467 RAMSIROMANI 00176 IDIB000G566 663 663 Processed 02/09/2023 865993328 RAMSIROMANI INDIAN BANK(607105)
10 TEONTHAR MP-13-002-046-002/178
(KANKAR) 		1713002046NRG24290820230199225 29/08/2023 Geeta 1713002046WL026467 Geeta 00176 IDIB000G566 663 663 Processed 02/09/2023 865993328 Geeta INDIAN BANK(607105)
11 TEONTHAR MP-13-002-049-001/157-A
(KALWARI) 		1713002049NRG24290820230199456 29/08/2023 JITENDRA PRASAD AADIVASI 1713002049WL026510 JITENDRA PRASAD AADIVASI 00176 IDIB000G566 1547 1547 Processed 02/09/2023 865993328 JITENDRAPRASADAADIVASI INDIAN BANK(607105)
12 TEONTHAR MP-13-002-070-001/110-A
(SHANKARAPUR) 		1713002070NRG24290820230198891 29/08/2023 TEERATH PRASAD YADAV 1713002070WL026400 TEERATH PRASAD YADAV 00176 IDIB000G566 1326 1326 Processed 02/09/2023 865993328 TEERATHPRASADYADAV INDIAN BANK(607105)
13 TEONTHAR MP-13-002-070-001/120
(SHANKARAPUR) 		1713002070NRG24290820230198892 29/08/2023 BINDRA PRASAD 1713002070WL026400 BINDRA PRASAD 00176 IDIB000G566 1326 1326 Processed 02/09/2023 865993328 BINDRAPRASAD INDIAN BANK(607105)
14 TEONTHAR MP-13-002-070-001/120
(SHANKARAPUR) 		1713002070NRG24290820230198893 29/08/2023 SHIVKALI SAKET 1713002070WL026400 SHIVKALI SAKET 00176 IDIB000G566 1326 1326 Processed 02/09/2023 865993328 SHIVKALISAKET INDIAN BANK(607105)
15 TEONTHAR MP-13-002-070-001/122-B
(SHANKARAPUR) 		1713002070NRG24290820230198894 29/08/2023 RAMKISHOR 1713002070WL026400 RAMKISHOR 00176 IDIB000G566 1326 1326 Processed 02/09/2023 865993328 RAMKISHOR JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 10829 10829
16 TEONTHAR MP-13-002-034-001/153-A
(KUTHILA) 		1713002034NRG24290820230199230 29/08/2023 HETLAL VERMA 1713002034WL026469 HETLAL VERMA 00354 PUNB0087600 1326 1326 Processed 02/09/2023 865993328 HETLALVERMA PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-034-001/2-B
(KUTHILA) 		1713002034NRG24290820230199231 29/08/2023 kuldeep singh 1713002034WL026469 kuldeep singh 00354 PUNB0087600 1326 1326 Processed 02/09/2023 865993328 kuldeepsingh FINO PAYMENTS BANK LTD(608001)
18 TEONTHAR MP-13-002-034-001/29-C
(KUTHILA) 		1713002034NRG24290820230199234 29/08/2023 HANEEF KHAN 1713002034WL026471 HANEEF KHAN 00354 PUNB0087600 800 800 Processed 02/09/2023 865993328 HANEEFKHAN PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-034-001/541-A
(KUTHILA) 		1713002034NRG24290820230199233 29/08/2023 RAMRATAN 1713002034WL026470 RAMRATAN 00354 PUNB0087600 1326 1326 Processed 02/09/2023 865993328 RAMRATAN PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-034-002/2-B
(KUTHILA) 		1713002034NRG24290820230199237 29/08/2023 shankar singh 1713002034WL026472 shankar singh 00354 PUNB0087600 800 800 Processed 02/09/2023 865993328 shankarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 5578 5578
21 TEONTHAR MP-13-002-063-002/52
(RKSAHAKALA) 		1713002063NRG24280820230198567 29/08/2023 rambahadur kol 1713002063WL026365 rambahadur kol 00354 PUNB0216800 1547 1547 Processed 02/09/2023 865993328 rambahadurkol PUNJAB NATIONAL BANK(508568)
22 TEONTHAR MP-13-002-063-002/59
(RKSAHAKALA) 		1713002063NRG24280820230198568 29/08/2023 Rajendra Prasad 1713002063WL026365 Rajendra Prasad 00354 PUNB0216800 1547 1547 Processed 02/09/2023 865993328 RajendraPrasad PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-063-002/75
(RKSAHAKALA) 		1713002063NRG24280820230198569 29/08/2023 BADRI PRASAD 1713002063WL026365 BADRI PRASAD 00354 PUNB0216800 1547 1547 Processed 02/09/2023 865993328 BADRIPRASAD PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-063-002/85
(RKSAHAKALA) 		1713002063NRG24280820230198570 29/08/2023 CHAMPA DEVI 1713002063WL026365 CHAMPA DEVI 00354 PUNB0216800 1547 1547 Processed 02/09/2023 865993328 CHAMPADEVI PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-071-001/699
(DUAARI) 		1713002071NRG24280820230198559 29/08/2023 geeta 1713002071WL026364 geeta 00354 PUNB0216800 1326 1326 Processed 02/09/2023 865993328 geeta PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-071-001/699
(DUAARI) 		1713002071NRG24280820230198558 29/08/2023 sankarlal 1713002071WL026364 sankarlal 00354 PUNB0216800 1326 1326 Processed 02/09/2023 865993328 sankarlal PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-071-001/941-A
(DUAARI) 		1713002071NRG24280820230198561 29/08/2023 Vitolava 1713002071WL026364 Vitolava 00354 PUNB0216800 1326 1326 Processed 02/09/2023 865993328 Vitolava PUNJAB NATIONAL BANK(508568)
28 TEONTHAR MP-13-002-071-001/969-C
(DUAARI) 		1713002071NRG24280820230198563 29/08/2023 KRISHN KUMAR YADAV 1713002071WL026364 KRISHN KUMAR YADAV 00354 PUNB0216800 1326 1326 Processed 02/09/2023 865993328 KRISHNKUMARYADAV PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-071-001/969-C
(DUAARI) 		1713002071NRG24280820230198562 29/08/2023 SOMDHAR YADAV 1713002071WL026364 SOMDHAR YADAV 00354 PUNB0216800 1326 1326 Processed 02/09/2023 865993328 SOMDHARYADAV PUNJAB NATIONAL BANK(508568)
30 TEONTHAR MP-13-002-071-001/970-B
(DUAARI) 		1713002071NRG24280820230198564 29/08/2023 POOJA DEVI HARIJAN 1713002071WL026364 POOJA DEVI HARIJAN 00354 PUNB0216800 1326 1326 Processed 02/09/2023 865993328 POOJADEVIHARIJAN PUNJAB NATIONAL BANK(508568)
31 TEONTHAR MP-13-002-071-001/970-B
(DUAARI) 		1713002071NRG24280820230198565 29/08/2023 PRATIBHA VERMA 1713002071WL026364 PRATIBHA VERMA 00354 PUNB0216800 1326 1326 Processed 02/09/2023 865993328 PRATIBHAVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
32 TEONTHAR MP-13-002-005-002/104-D
(SUTI) 		1713002005NRG24290820230199435 29/08/2023 AMIT SINGH 1713002005WL026508 AMIT SINGH 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 AMITSINGH STATE BANK OF INDIA(508548)
33 TEONTHAR MP-13-002-005-002/371
(SUTI) 		1713002005NRG24290820230199442 29/08/2023 CHANDRAVATI 1713002005WL026508 CHANDRAVATI 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 CHANDRAVATI STATE BANK OF INDIA(508548)
34 TEONTHAR MP-13-002-005-002/410-A
(SUTI) 		1713002005NRG24290820230199443 29/08/2023 SUBHASH CHANDRA TIWARI 1713002005WL026508 SUBHASH CHANDRA TIWARI 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 SUBHASHCHANDRATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TEONTHAR MP-13-002-005-002/49-A
(SUTI) 		1713002005NRG24290820230199445 29/08/2023 CHANDRA KALI 1713002005WL026508 CHANDRA KALI 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 CHANDRAKALI STATE BANK OF INDIA(508548)
36 TEONTHAR MP-13-002-059-001/158
(SATAPURA) 		1713002059NRG24290820230198896 29/08/2023 GYANENDRA PRATAP MANJHI 1713002059WL026401 GYANENDRA PRATAP MANJHI 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 GYANENDRAPRATAPMANJHI UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-059-001/50
(SATAPURA) 		1713002059NRG24290820230198904 29/08/2023 ROSHANLAL ADIWASHI 1713002059WL026401 ROSHANLAL ADIWASHI 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 ROSHANLALADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TEONTHAR MP-13-002-059-001/59
(SATAPURA) 		1713002059NRG24290820230198907 29/08/2023 REENA KOL 1713002059WL026401 REENA KOL 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 REENAKOL STATE BANK OF INDIA(508548)
39 TEONTHAR MP-13-002-059-002/81-C
(SATAPURA) 		1713002059NRG24290820230198914 29/08/2023 KIRAN DEVI 1713002059WL026401 KIRAN DEVI 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 KIRANDEVI STATE BANK OF INDIA(508548)
40 TEONTHAR MP-13-002-071-001/693
(DUAARI) 		1713002071NRG24280820230198556 29/08/2023 MUNNILAL YADAV 1713002071WL026364 MUNNILAL YADAV 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 MUNNILALYADAV UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-073-002/206-A
(PADARI) 		1713002073NRG24290820230199087 29/08/2023 radha patwa 1713002073WL026454 radha patwa 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 radhapatwa STATE BANK OF INDIA(508548)
42 TEONTHAR MP-13-002-073-002/283
(PADARI) 		1713002073NRG24290820230199091 29/08/2023 saroj 1713002073WL026454 saroj 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 saroj STATE BANK OF INDIA(508548)
43 TEONTHAR MP-13-002-073-002/69
(PADARI) 		1713002073NRG24290820230199413 29/08/2023 vimala devi saket 1713002073WL026507 vimala devi saket 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 vimaladevisaket UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-073-002/86
(PADARI) 		1713002073NRG24290820230199092 29/08/2023 govind prasad 1713002073WL026454 govind prasad 00415 SBIN0002838 663 663 Processed 02/09/2023 865993328 govindprasad UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-073-004/101-A
(PADARI) 		1713002073NRG24290820230199093 29/08/2023 urmila devi 1713002073WL026454 urmila devi 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 urmiladevi UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-073-004/105
(PADARI) 		1713002073NRG24290820230199414 29/08/2023 nisha pandey 1713002073WL026507 nisha pandey 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 nishapandey STATE BANK OF INDIA(508548)
47 TEONTHAR MP-13-002-073-004/106-B
(PADARI) 		1713002073NRG24290820230199415 29/08/2023 pooja shukla 1713002073WL026507 pooja shukla 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 poojashukla STATE BANK OF INDIA(508548)
48 TEONTHAR MP-13-002-073-004/108-B
(PADARI) 		1713002073NRG24290820230199416 29/08/2023 ramjeet 1713002073WL026507 ramjeet 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 ramjeet STATE BANK OF INDIA(508548)
49 TEONTHAR MP-13-002-073-004/111-B
(PADARI) 		1713002073NRG24290820230199096 29/08/2023 panch vati manjhi 1713002073WL026454 panch vati manjhi 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 panchvatimanjhi STATE BANK OF INDIA(508548)
50 TEONTHAR MP-13-002-073-004/117-A
(PADARI) 		1713002073NRG24290820230199417 29/08/2023 paro devi adiwasi 1713002073WL026507 paro devi adiwasi 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 parodeviadiwasi STATE BANK OF INDIA(508548)
51 TEONTHAR MP-13-002-073-004/118-C
(PADARI) 		1713002073NRG24290820230199099 29/08/2023 SHEELA 1713002073WL026454 SHEELA 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
52 TEONTHAR MP-13-002-073-004/122-A
(PADARI) 		1713002073NRG24290820230199100 29/08/2023 sita 1713002073WL026454 sita 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 sita UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-073-004/146-A
(PADARI) 		1713002073NRG24290820230199101 29/08/2023 sunita 1713002073WL026454 sunita 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 sunita STATE BANK OF INDIA(508548)
54 TEONTHAR MP-13-002-073-004/153-A
(PADARI) 		1713002073NRG24290820230199103 29/08/2023 SARITA DWIVEDI 1713002073WL026454 SARITA DWIVEDI 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 SARITADWIVEDI STATE BANK OF INDIA(508548)
55 TEONTHAR MP-13-002-073-004/158-B
(PADARI) 		1713002073NRG24290820230199422 29/08/2023 PRABHA DEVI KEWAT 1713002073WL026507 PRABHA DEVI KEWAT 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 PRABHADEVIKEWAT STATE BANK OF INDIA(508548)
56 TEONTHAR MP-13-002-073-004/212-C
(PADARI) 		1713002073NRG24290820230199425 29/08/2023 KRISHNA BAHADUR MANJHEE 1713002073WL026507 KRISHNA BAHADUR MANJHEE 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 KRISHNABAHADURMANJHEE STATE BANK OF INDIA(508548)
57 TEONTHAR MP-13-002-073-004/216-C
(PADARI) 		1713002073NRG24290820230199108 29/08/2023 dhanjay 1713002073WL026454 dhanjay 00415 SBIN0002838 884 884 Processed 02/09/2023 865993328 dhanjay STATE BANK OF INDIA(508548)
58 TEONTHAR MP-13-002-073-004/216-C
(PADARI) 		1713002073NRG24290820230199109 29/08/2023 vimla 1713002073WL026454 vimla 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 vimla STATE BANK OF INDIA(508548)
59 TEONTHAR MP-13-002-073-004/239-A
(PADARI) 		1713002073NRG24290820230199112 29/08/2023 pramila 1713002073WL026454 pramila 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 pramila STATE BANK OF INDIA(508548)
60 TEONTHAR MP-13-002-073-004/359-A
(PADARI) 		1713002073NRG24290820230199116 29/08/2023 raman kol 1713002073WL026454 raman kol 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 ramankol STATE BANK OF INDIA(508548)
61 TEONTHAR MP-13-002-073-004/418-A
(PADARI) 		1713002073NRG24290820230199430 29/08/2023 shusheel kumar kewat 1713002073WL026507 shusheel kumar kewat 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 shusheelkumarkewat STATE BANK OF INDIA(508548)
62 TEONTHAR MP-13-002-073-004/458
(PADARI) 		1713002073NRG24290820230199119 29/08/2023 rajkali 1713002073WL026454 rajkali 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 rajkali STATE BANK OF INDIA(508548)
63 TEONTHAR MP-13-002-073-004/469
(PADARI) 		1713002073NRG24290820230199120 29/08/2023 muniya baheliya 1713002073WL026454 muniya baheliya 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 muniyabaheliya UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-073-004/494
(PADARI) 		1713002073NRG24290820230199122 29/08/2023 duiji chamar 1713002073WL026454 duiji chamar 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 duijichamar STATE BANK OF INDIA(508548)
65 TEONTHAR MP-13-002-073-004/495
(PADARI) 		1713002073NRG24290820230199123 29/08/2023 rajkali 1713002073WL026454 rajkali 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 rajkali UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-073-004/499
(PADARI) 		1713002073NRG24290820230199124 29/08/2023 poonam pandey 1713002073WL026454 poonam pandey 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 poonampandey STATE BANK OF INDIA(508548)
67 TEONTHAR MP-13-002-073-004/501
(PADARI) 		1713002073NRG24290820230199125 29/08/2023 fagunee devi 1713002073WL026454 fagunee devi 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 faguneedevi STATE BANK OF INDIA(508548)
68 TEONTHAR MP-13-002-073-004/52
(PADARI) 		1713002073NRG24290820230199127 29/08/2023 lakshiminiya kol 1713002073WL026454 lakshiminiya kol 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 lakshiminiyakol STATE BANK OF INDIA(508548)
69 TEONTHAR MP-13-002-073-004/52
(PADARI) 		1713002073NRG24290820230199126 29/08/2023 munderam 1713002073WL026454 munderam 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 munderam STATE BANK OF INDIA(508548)
70 TEONTHAR MP-13-002-073-004/56-A
(PADARI) 		1713002073NRG24290820230199128 29/08/2023 raj kumari harijan 1713002073WL026454 raj kumari harijan 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 rajkumariharijan STATE BANK OF INDIA(508548)
71 TEONTHAR MP-13-002-091-001/498-B
(DHAKHRA) 		1713002091NRG24280820230198615 29/08/2023 DHARMENDRA KAHAR 1713002091WL026368 DHARMENDRA KAHAR 00415 SBIN0002838 1326 1326 Processed 02/09/2023 865993328 DHARMENDRAKAHAR STATE BANK OF INDIA(508548)
SubTotal 51935 51935
72 TEONTHAR MP-13-002-012-001/181
(CHAUKHARA) 		1713002012NRG24290820230199488 29/08/2023 Anant Singh 1713002012WL026515 Anant Singh 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 AnantSingh CANARA BANK(508532)
73 TEONTHAR MP-13-002-059-001/158
(SATAPURA) 		1713002059NRG24290820230198897 29/08/2023 CHANDRAKALI MANJHI 1713002059WL026401 CHANDRAKALI MANJHI 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 CHANDRAKALIMANJHI INDUSIND BANK(607189)
74 TEONTHAR MP-13-002-059-001/20
(SATAPURA) 		1713002059NRG24290820230198898 29/08/2023 KHUSBU DEVI 1713002059WL026401 KHUSBU DEVI 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 KHUSBUDEVI UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-059-001/26
(SATAPURA) 		1713002059NRG24290820230198902 29/08/2023 SITA ADIVASHI 1713002059WL026401 SITA ADIVASHI 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 SITAADIVASHI UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-059-001/65
(SATAPURA) 		1713002059NRG24290820230198908 29/08/2023 PREMWATI ADIWASHI 1713002059WL026401 PREMWATI ADIWASHI 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 PREMWATIADIWASHI UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-059-002/81-B
(SATAPURA) 		1713002059NRG24290820230198912 29/08/2023 GUDIYA DEVI 1713002059WL026401 GUDIYA DEVI 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 GUDIYADEVI UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-059-002/81-C
(SATAPURA) 		1713002059NRG24290820230198913 29/08/2023 DAYA SHANKAR 1713002059WL026401 DAYA SHANKAR 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 DAYASHANKAR UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-071-001/923
(DUAARI) 		1713002071NRG24280820230198560 29/08/2023 Sheetal Kumar Yadav 1713002071WL026364 Sheetal Kumar Yadav 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 SheetalKumarYadav UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-073-002/178-A
(PADARI) 		1713002073NRG24290820230199085 29/08/2023 rajkali kewat 1713002073WL026454 rajkali kewat 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 rajkalikewat UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-073-002/205-B
(PADARI) 		1713002073NRG24290820230199086 29/08/2023 seema devi 1713002073WL026454 seema devi 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 seemadevi AIRTEL PAYMENTS BANK LIMITED(990288)
82 TEONTHAR MP-13-002-073-002/212
(PADARI) 		1713002073NRG24290820230199411 29/08/2023 SAVITRI 1713002073WL026507 SAVITRI 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 SAVITRI UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-073-002/227-A
(PADARI) 		1713002073NRG24290820230199088 29/08/2023 BIMLA 1713002073WL026454 BIMLA 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 BIMLA UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-073-002/227-B
(PADARI) 		1713002073NRG24290820230199412 29/08/2023 BEERENDRA 1713002073WL026507 BEERENDRA 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 BEERENDRA UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-073-002/245
(PADARI) 		1713002073NRG24290820230199090 29/08/2023 SHUSHEELA 1713002073WL026454 SHUSHEELA 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 SHUSHEELA UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-073-004/108
(PADARI) 		1713002073NRG24290820230199094 29/08/2023 VISWA NATH 1713002073WL026454 VISWA NATH 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 VISWANATH UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-073-004/115-A
(PADARI) 		1713002073NRG24290820230199098 29/08/2023 gendkali 1713002073WL026454 gendkali 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 gendkali STATE BANK OF INDIA(508548)
88 TEONTHAR MP-13-002-073-004/142-A
(PADARI) 		1713002073NRG24290820230199419 29/08/2023 PRAKASH TIWARI 1713002073WL026507 PRAKASH TIWARI 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 PRAKASHTIWARI UNION BANK OF INDIA(508500)
89 TEONTHAR MP-13-002-073-004/149-A
(PADARI) 		1713002073NRG24290820230199102 29/08/2023 badri vishal kevat 1713002073WL026454 badri vishal kevat 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 badrivishalkevat UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-073-004/154-A
(PADARI) 		1713002073NRG24290820230199420 29/08/2023 keshar kali 1713002073WL026507 keshar kali 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 kesharkali UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-073-004/155-A
(PADARI) 		1713002073NRG24290820230199104 29/08/2023 bitol sahu 1713002073WL026454 bitol sahu 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 bitolsahu UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-073-004/158-B
(PADARI) 		1713002073NRG24290820230199421 29/08/2023 RAM LAKHAN KEWAT 1713002073WL026507 RAM LAKHAN KEWAT 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 RAMLAKHANKEWAT UNION BANK OF INDIA(508500)
93 TEONTHAR MP-13-002-073-004/180-A
(PADARI) 		1713002073NRG24290820230199423 29/08/2023 syam lal 1713002073WL026507 syam lal 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 syamlal UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-073-004/212-B
(PADARI) 		1713002073NRG24290820230199424 29/08/2023 SADHANA 1713002073WL026507 SADHANA 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 SADHANA UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-073-004/223-A
(PADARI) 		1713002073NRG24290820230199110 29/08/2023 suman devi kewat 1713002073WL026454 suman devi kewat 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 sumandevikewat UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-073-004/236-A
(PADARI) 		1713002073NRG24290820230199111 29/08/2023 geeta 1713002073WL026454 geeta 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 geeta UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-073-004/272-A
(PADARI) 		1713002073NRG24290820230199113 29/08/2023 gulabkali 1713002073WL026454 gulabkali 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 gulabkali UNION BANK OF INDIA(508500)
98 TEONTHAR MP-13-002-073-004/275-A
(PADARI) 		1713002073NRG24290820230199114 29/08/2023 chanda devi 1713002073WL026454 chanda devi 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 chandadevi UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-073-004/334-B
(PADARI) 		1713002073NRG24290820230199115 29/08/2023 choti 1713002073WL026454 choti 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 choti UNION BANK OF INDIA(508500)
100 TEONTHAR MP-13-002-073-004/451
(PADARI) 		1713002073NRG24290820230199118 29/08/2023 guddi devi 1713002073WL026454 guddi devi 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 guddidevi UNION BANK OF INDIA(508500)
101 TEONTHAR MP-13-002-073-004/472
(PADARI) 		1713002073NRG24290820230199121 29/08/2023 Urmila kol 1713002073WL026454 Urmila kol 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 Urmilakol UNION BANK OF INDIA(508500)
102 TEONTHAR MP-13-002-073-004/59-A
(PADARI) 		1713002073NRG24290820230199130 29/08/2023 suneeta devi 1713002073WL026454 suneeta devi 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 suneetadevi UNION BANK OF INDIA(508500)
103 TEONTHAR MP-13-002-073-004/59-A
(PADARI) 		1713002073NRG24290820230199129 29/08/2023 taulan 1713002073WL026454 taulan 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 taulan UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-073-004/62
(PADARI) 		1713002073NRG24290820230199131 29/08/2023 sangam lal 1713002073WL026454 sangam lal 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 sangamlal UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-073-004/69-A
(PADARI) 		1713002073NRG24290820230199132 29/08/2023 sukvariya kevat 1713002073WL026454 sukvariya kevat 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 sukvariyakevat STATE BANK OF INDIA(508548)
106 TEONTHAR MP-13-002-073-004/76-A
(PADARI) 		1713002073NRG24290820230199431 29/08/2023 guddi devi kol 1713002073WL026507 guddi devi kol 00468 UBIN0539023 1326 1326 Processed 02/09/2023 865993328 guddidevikol STATE BANK OF INDIA(508548)
SubTotal 46410 46410
107 TEONTHAR MP-13-002-009-005/687-C
(PATAHAT KALA) 		1713002009NRG24290820230198926 29/08/2023 ashish 1713002009WL026403 ashish 00468 UBIN0539473 3094 3094 Processed 02/09/2023 865993328 ashish UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-020-005/75-A
(UNCHI AUNI) 		1713002020NRG24290820230199064 29/08/2023 satya 1713002020WL026448 satya 00468 UBIN0539473 2652 2652 Processed 02/09/2023 865993328 satya UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-034-001/458-C
(KUTHILA) 		1713002034NRG24290820230199232 29/08/2023 SUNEETA DEVI MAJHI 1713002034WL026470 SUNEETA DEVI MAJHI 00468 UBIN0539473 1326 1326 Processed 02/09/2023 865993328 SUNEETADEVIMAJHI UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-073-001/184-A
(PADARI) 		1713002073NRG24290820230199084 29/08/2023 mithilesh kumari 1713002073WL026454 mithilesh kumari 00468 UBIN0539473 1326 1326 Processed 02/09/2023 865993328 mithileshkumari UNION BANK OF INDIA(508500)
111 TEONTHAR MP-13-002-073-001/184-A
(PADARI) 		1713002073NRG24290820230199083 29/08/2023 ramanand kewat 1713002073WL026454 ramanand kewat 00468 UBIN0539473 1326 1326 Processed 02/09/2023 865993328 ramanandkewat UNION BANK OF INDIA(508500)
SubTotal 9724 9724
112 TEONTHAR MP-13-002-090-001/1197-A
(SONAURI) 		1713002090NRG24290820230199511 29/08/2023 MISHRILAL 1713002090WL026521 MISHRILAL 00468 UBIN0542032 3315 3315 Processed 02/09/2023 865993328 MISHRILAL UNION BANK OF INDIA(508500)
113 TEONTHAR MP-13-002-090-001/1288
(SONAURI) 		1713002090NRG24290820230199518 29/08/2023 kashi 1713002090WL026522 kashi 00468 UBIN0542032 3094 3094 Processed 02/09/2023 865993328 kashi UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-090-001/1356
(SONAURI) 		1713002090NRG24290820230199512 29/08/2023 Jagjeevan 1713002090WL026521 Jagjeevan 00468 UBIN0542032 3315 3315 Processed 02/09/2023 865993328 Jagjeevan UNION BANK OF INDIA(508500)
115 TEONTHAR MP-13-002-090-001/1359
(SONAURI) 		1713002090NRG24290820230199513 29/08/2023 sanjay 1713002090WL026521 sanjay 00468 UBIN0542032 3315 3315 Processed 02/09/2023 865993328 sanjay UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-090-001/1395
(SONAURI) 		1713002090NRG24290820230199519 29/08/2023 VITOL 1713002090WL026522 VITOL 00468 UBIN0542032 3094 3094 Processed 02/09/2023 865993328 VITOL UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-090-001/1399
(SONAURI) 		1713002090NRG24290820230199514 29/08/2023 HARILAL 1713002090WL026521 HARILAL 00468 UBIN0542032 3094 3094 Processed 02/09/2023 865993328 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 TEONTHAR MP-13-002-090-001/1491-A
(SONAURI) 		1713002090NRG24290820230199515 29/08/2023 KRIPASHANKAR 1713002090WL026521 KRIPASHANKAR 00468 UBIN0542032 3094 3094 Processed 02/09/2023 865993328 KRIPASHANKAR UNION BANK OF INDIA(508500)
119 TEONTHAR MP-13-002-090-001/1492
(SONAURI) 		1713002090NRG24290820230199516 29/08/2023 ramsiyamber 1713002090WL026521 ramsiyamber 00468 UBIN0542032 3094 3094 Processed 02/09/2023 865993328 ramsiyamber UNION BANK OF INDIA(508500)
120 TEONTHAR MP-13-002-090-001/1656
(SONAURI) 		1713002090NRG24290820230199523 29/08/2023 Mohitlal 1713002090WL026523 Mohitlal 00468 UBIN0542032 3094 3094 Processed 02/09/2023 865993328 Mohitlal UNION BANK OF INDIA(508500)
121 TEONTHAR MP-13-002-090-001/2047
(SONAURI) 		1713002090NRG24290820230199524 29/08/2023 Ramdeiya 1713002090WL026523 Ramdeiya 00468 UBIN0542032 3094 3094 Processed 02/09/2023 865993328 Ramdeiya UNION BANK OF INDIA(508500)
122 TEONTHAR MP-13-002-090-001/287-A
(SONAURI) 		1713002090NRG24290820230199520 29/08/2023 MANORMA 1713002090WL026522 MANORMA 00468 UBIN0542032 3094 3094 Processed 02/09/2023 865993328 MANORMA UNION BANK OF INDIA(508500)
123 TEONTHAR MP-13-002-090-001/377
(SONAURI) 		1713002090NRG24290820230199527 29/08/2023 NATHU 1713002090WL026523 NATHU 00468 UBIN0542032 3094 3094 Processed 02/09/2023 865993328 NATHU UNION BANK OF INDIA(508500)
124 TEONTHAR MP-13-002-090-001/65-A
(SONAURI) 		1713002090NRG24290820230199522 29/08/2023 surylal 1713002090WL026522 surylal 00468 UBIN0542032 3094 3094 Processed 02/09/2023 865993328 surylal UNION BANK OF INDIA(508500)
125 TEONTHAR MP-13-002-091-001/128
(DHAKHRA) 		1713002091NRG24280820230198591 29/08/2023 anusuiya prasad soni 1713002091WL026368 anusuiya prasad soni 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 anusuiyaprasadsoni UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-091-001/215
(DHAKHRA) 		1713002091NRG24280820230198592 29/08/2023 rajendra kumar patel 1713002091WL026368 rajendra kumar patel 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 rajendrakumarpatel UNION BANK OF INDIA(508500)
127 TEONTHAR MP-13-002-091-001/215
(DHAKHRA) 		1713002091NRG24280820230198593 29/08/2023 SAVITA DEVI 1713002091WL026368 SAVITA DEVI 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 SAVITADEVI STATE BANK OF INDIA(508548)
128 TEONTHAR MP-13-002-091-001/215-A
(DHAKHRA) 		1713002091NRG24280820230198595 29/08/2023 SANTRA DEVI 1713002091WL026368 SANTRA DEVI 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 SANTRADEVI UNION BANK OF INDIA(508500)
129 TEONTHAR MP-13-002-091-001/215-A
(DHAKHRA) 		1713002091NRG24280820230198594 29/08/2023 SHIVDHAR 1713002091WL026368 SHIVDHAR 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 SHIVDHAR UNION BANK OF INDIA(508500)
130 TEONTHAR MP-13-002-091-001/240-B
(DHAKHRA) 		1713002091NRG24280820230198597 29/08/2023 RAJARAM 1713002091WL026368 RAJARAM 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 RAJARAM UNION BANK OF INDIA(508500)
131 TEONTHAR MP-13-002-091-001/242
(DHAKHRA) 		1713002091NRG24280820230198598 29/08/2023 suman pandey 1713002091WL026368 suman pandey 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 sumanpandey UNION BANK OF INDIA(508500)
132 TEONTHAR MP-13-002-091-001/250
(DHAKHRA) 		1713002091NRG24280820230198599 29/08/2023 AWADHNARAYAN 1713002091WL026368 AWADHNARAYAN 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 AWADHNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
133 TEONTHAR MP-13-002-091-001/252
(DHAKHRA) 		1713002091NRG24280820230198600 29/08/2023 sunita singh 1713002091WL026368 sunita singh 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 sunitasingh UNION BANK OF INDIA(508500)
134 TEONTHAR MP-13-002-091-001/299-B
(DHAKHRA) 		1713002091NRG24280820230198602 29/08/2023 FULKALI 1713002091WL026368 FULKALI 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 FULKALI UNION BANK OF INDIA(508500)
135 TEONTHAR MP-13-002-091-001/299-B
(DHAKHRA) 		1713002091NRG24280820230198601 29/08/2023 RAMDULARE 1713002091WL026368 RAMDULARE 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 RAMDULARE UNION BANK OF INDIA(508500)
136 TEONTHAR MP-13-002-091-001/326
(DHAKHRA) 		1713002091NRG24280820230198603 29/08/2023 ghansyam prasad mishra 1713002091WL026368 ghansyam prasad mishra 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 ghansyamprasadmishra UNION BANK OF INDIA(508500)
137 TEONTHAR MP-13-002-091-001/334-C
(DHAKHRA) 		1713002091NRG24280820230198604 29/08/2023 SHARMILA 1713002091WL026368 SHARMILA 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 SHARMILA UNION BANK OF INDIA(508500)
138 TEONTHAR MP-13-002-091-001/387
(DHAKHRA) 		1713002091NRG24280820230198605 29/08/2023 kamlakar singh 1713002091WL026368 kamlakar singh 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 kamlakarsingh STATE BANK OF INDIA(508548)
139 TEONTHAR MP-13-002-091-001/417-C
(DHAKHRA) 		1713002091NRG24280820230198607 29/08/2023 CHANCHALA DEVI 1713002091WL026368 CHANCHALA DEVI 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 CHANCHALADEVI UNION BANK OF INDIA(508500)
140 TEONTHAR MP-13-002-091-001/474
(DHAKHRA) 		1713002091NRG24280820230198608 29/08/2023 GEETA SINGH 1713002091WL026368 GEETA SINGH 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 GEETASINGH UNION BANK OF INDIA(508500)
141 TEONTHAR MP-13-002-091-001/483
(DHAKHRA) 		1713002091NRG24280820230198609 29/08/2023 nirmla 1713002091WL026368 nirmla 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 nirmla JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
142 TEONTHAR MP-13-002-091-001/483
(DHAKHRA) 		1713002091NRG24280820230198610 29/08/2023 raviraj patel 1713002091WL026368 raviraj patel 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 ravirajpatel UNION BANK OF INDIA(508500)
143 TEONTHAR MP-13-002-091-001/492
(DHAKHRA) 		1713002091NRG24280820230198611 29/08/2023 CHHATHILAL 1713002091WL026368 CHHATHILAL 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 CHHATHILAL UNION BANK OF INDIA(508500)
144 TEONTHAR MP-13-002-091-001/492
(DHAKHRA) 		1713002091NRG24280820230198612 29/08/2023 SURYAKALI 1713002091WL026368 SURYAKALI 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 SURYAKALI UNION BANK OF INDIA(508500)
145 TEONTHAR MP-13-002-091-001/493
(DHAKHRA) 		1713002091NRG24280820230198613 29/08/2023 dilip 1713002091WL026368 dilip 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 dilip UNION BANK OF INDIA(508500)
146 TEONTHAR MP-13-002-091-001/493
(DHAKHRA) 		1713002091NRG24280820230198614 29/08/2023 PRIYANKA 1713002091WL026368 PRIYANKA 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 PRIYANKA UNION BANK OF INDIA(508500)
147 TEONTHAR MP-13-002-091-001/498-B
(DHAKHRA) 		1713002091NRG24280820230198616 29/08/2023 SANJU 1713002091WL026368 SANJU 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 SANJU UNION BANK OF INDIA(508500)
148 TEONTHAR MP-13-002-091-001/64
(DHAKHRA) 		1713002091NRG24280820230198617 29/08/2023 HEERALAL 1713002091WL026368 HEERALAL 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 HEERALAL UNION BANK OF INDIA(508500)
149 TEONTHAR MP-13-002-091-001/95
(DHAKHRA) 		1713002091NRG24280820230198619 29/08/2023 radha 1713002091WL026368 radha 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 radha UNION BANK OF INDIA(508500)
150 TEONTHAR MP-13-002-091-001/95
(DHAKHRA) 		1713002091NRG24280820230198618 29/08/2023 vikash 1713002091WL026368 vikash 00468 UBIN0542032 1326 1326 Processed 02/09/2023 865993328 vikash UNION BANK OF INDIA(508500)
SubTotal 75361 75361
151 TEONTHAR MP-13-002-049-001/157-A
(KALWARI) 		1713002049NRG24290820230199457 29/08/2023 POONAM RAWAT 1713002049WL026510 POONAM RAWAT 00468 UBIN0542504 1547 1547 Processed 02/09/2023 865993328 POONAMRAWAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
152 TEONTHAR MP-13-002-021-001/104
(PARSIYA) 		1713002021NRG24290820230199138 29/08/2023 RAMASHRY 1713002021WL026457 RAMASHRY 00468 UBIN0546763 2210 2210 Processed 02/09/2023 865993328 RAMASHRY PUNJAB NATIONAL BANK(508568)
153 TEONTHAR MP-13-002-032-001/270-A
(KOTARA KHURD) 		1713002032NRG24290820230199044 29/08/2023 Gulajar 1713002032WL026445 Gulajar 00468 UBIN0546763 2873 2873 Processed 02/09/2023 865993328 Gulajar UNION BANK OF INDIA(508500)
154 TEONTHAR MP-13-002-034-001/29-A
(KUTHILA) 		1713002034NRG24290820230199228 29/08/2023 PRAVEEN KUMARI 1713002034WL026468 PRAVEEN KUMARI 00468 UBIN0546763 1326 1326 Processed 02/09/2023 865993328 PRAVEENKUMARI UNION BANK OF INDIA(508500)
155 TEONTHAR MP-13-002-034-001/527-A
(KUTHILA) 		1713002034NRG24290820230199236 29/08/2023 DURGENDRA PRATAP SINGH 1713002034WL026472 DURGENDRA PRATAP SINGH 00468 UBIN0546763 800 800 Processed 02/09/2023 865993328 DURGENDRAPRATAPSINGH UNION BANK OF INDIA(508500)
156 TEONTHAR MP-13-002-059-001/127
(SATAPURA) 		1713002059NRG24290820230198895 29/08/2023 RAMJATAN 1713002059WL026401 RAMJATAN 00468 UBIN0546763 1326 1326 Processed 02/09/2023 865993328 RAMJATAN UNION BANK OF INDIA(508500)
157 TEONTHAR MP-13-002-059-001/33
(SATAPURA) 		1713002059NRG24290820230198903 29/08/2023 RAJESH 1713002059WL026401 RAJESH 00468 UBIN0546763 221 221 Processed 02/09/2023 865993328 RAJESH UNION BANK OF INDIA(508500)
158 TEONTHAR MP-13-002-059-001/56
(SATAPURA) 		1713002059NRG24290820230198905 29/08/2023 VIJAYPAL 1713002059WL026401 VIJAYPAL 00468 UBIN0546763 1326 1326 Processed 02/09/2023 865993328 VIJAYPAL STATE BANK OF INDIA(508548)
159 TEONTHAR MP-13-002-059-002/32
(SATAPURA) 		1713002059NRG24290820230198910 29/08/2023 SUDHEER KUMAR 1713002059WL026401 SUDHEER KUMAR 00468 UBIN0546763 1326 1326 Processed 02/09/2023 865993328 SUDHEERKUMAR UNION BANK OF INDIA(508500)
SubTotal 11408 11408
160 TEONTHAR MP-13-002-070-001/102-A
(SHANKARAPUR) 		1713002070NRG24290820230198890 29/08/2023 Vinay Singh 1713002070WL026400 Vinay Singh 00468 UBIN0548430 1326 1326 Processed 02/09/2023 865993328 VinaySingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
161 TEONTHAR MP-13-002-001-004/37
(PHUL DEUR) 		1713002001NRG24290820230199330 29/08/2023 Sugriv singh 1713002001WL026497 Sugriv singh 00602 SBIN0RRMBGB 442 442 Processed 02/09/2023 865993328 Sugrivsingh MADHYANCHAL GRAMIN BANK(607232)
162 TEONTHAR MP-13-002-001-004/37
(PHUL DEUR) 		1713002001NRG24290820230199331 29/08/2023 Sunita devi 1713002001WL026497 Sunita devi 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865993328 Sunitadevi MADHYANCHAL GRAMIN BANK(607232)
163 TEONTHAR MP-13-002-005-001/38
(SUTI) 		1713002005NRG24290820230199432 29/08/2023 SITARAM 1713002005WL026508 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 SITARAM MADHYANCHAL GRAMIN BANK(607232)
164 TEONTHAR MP-13-002-005-001/48
(SUTI) 		1713002005NRG24290820230199433 29/08/2023 shukhlal 1713002005WL026508 shukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 shukhlal MADHYANCHAL GRAMIN BANK(607232)
165 TEONTHAR MP-13-002-005-001/77-B
(SUTI) 		1713002005NRG24290820230199434 29/08/2023 RAJNISH KESHARWANI 1713002005WL026508 RAJNISH KESHARWANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 RAJNISHKESHARWANI MADHYANCHAL GRAMIN BANK(607232)
166 TEONTHAR MP-13-002-005-002/112
(SUTI) 		1713002005NRG24290820230198763 29/08/2023 RAJENDRA 1713002005WL026389 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
167 TEONTHAR MP-13-002-005-002/135
(SUTI) 		1713002005NRG24290820230198764 29/08/2023 MANISH 1713002005WL026389 MANISH 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 MANISH FINO PAYMENTS BANK LTD(608001)
168 TEONTHAR MP-13-002-005-002/136
(SUTI) 		1713002005NRG24290820230198765 29/08/2023 DHARMENDRA 1713002005WL026389 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
169 TEONTHAR MP-13-002-005-002/140
(SUTI) 		1713002005NRG24290820230198766 29/08/2023 SUJAN 1713002005WL026389 SUJAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 SUJAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 TEONTHAR MP-13-002-005-002/15
(SUTI) 		1713002005NRG24290820230198767 29/08/2023 GIRDHARI LAL 1713002005WL026389 GIRDHARI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 GIRDHARILAL MADHYANCHAL GRAMIN BANK(607232)
171 TEONTHAR MP-13-002-005-002/2
(SUTI) 		1713002005NRG24290820230198768 29/08/2023 RAJENDRA 1713002005WL026389 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 RAJENDRA STATE BANK OF INDIA(508548)
172 TEONTHAR MP-13-002-005-002/28
(SUTI) 		1713002005NRG24290820230198771 29/08/2023 KAMLA 1713002005WL026389 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 KAMLA MADHYANCHAL GRAMIN BANK(607232)
173 TEONTHAR MP-13-002-005-002/306-A
(SUTI) 		1713002005NRG24290820230199436 29/08/2023 ankit 1713002005WL026508 ankit 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 ankit MADHYANCHAL GRAMIN BANK(607232)
174 TEONTHAR MP-13-002-005-002/307-A
(SUTI) 		1713002005NRG24290820230199437 29/08/2023 mahima 1713002005WL026508 mahima 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 mahima MADHYANCHAL GRAMIN BANK(607232)
175 TEONTHAR MP-13-002-005-002/340-A
(SUTI) 		1713002005NRG24290820230199438 29/08/2023 ARCHANA DEVI 1713002005WL026508 ARCHANA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 ARCHANADEVI MADHYANCHAL GRAMIN BANK(607232)
176 TEONTHAR MP-13-002-005-002/362
(SUTI) 		1713002005NRG24290820230199441 29/08/2023 Abhishek 1713002005WL026508 Abhishek 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 Abhishek UNION BANK OF INDIA(508500)
177 TEONTHAR MP-13-002-005-002/56-B
(SUTI) 		1713002005NRG24290820230199446 29/08/2023 REETA DEVI 1713002005WL026508 REETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 REETADEVI BANK OF BARODA(606985)
178 TEONTHAR MP-13-002-005-002/68-A
(SUTI) 		1713002005NRG24290820230199447 29/08/2023 SANDEEP KUMAR 1713002005WL026508 SANDEEP KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 TEONTHAR MP-13-002-005-002/68-B
(SUTI) 		1713002005NRG24290820230199448 29/08/2023 RAKHI 1713002005WL026508 RAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 RAKHI MADHYANCHAL GRAMIN BANK(607232)
180 TEONTHAR MP-13-002-005-002/77-C
(SUTI) 		1713002005NRG24290820230199449 29/08/2023 NEETA DEVI 1713002005WL026508 NEETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 NEETADEVI MADHYANCHAL GRAMIN BANK(607232)
181 TEONTHAR MP-13-002-005-003/67
(SUTI) 		1713002005NRG24290820230199450 29/08/2023 RAKESH 1713002005WL026508 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 RAKESH STATE BANK OF INDIA(508548)
182 TEONTHAR MP-13-002-009-004/13-C
(PATAHAT KALA) 		1713002009NRG24290820230198923 29/08/2023 GAURAV PANDEY 1713002009WL026403 GAURAV PANDEY 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 865993328 GAURAVPANDEY MADHYANCHAL GRAMIN BANK(607232)
183 TEONTHAR MP-13-002-009-005/4
(PATAHAT KALA) 		1713002009NRG24290820230198925 29/08/2023 rajni devi 1713002009WL026403 rajni devi 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 865993328 rajnidevi MADHYANCHAL GRAMIN BANK(607232)
184 TEONTHAR MP-13-002-009-005/798
(PATAHAT KALA) 		1713002009NRG24290820230198928 29/08/2023 Shyamasundar 1713002009WL026403 Shyamasundar 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 865993328 Shyamasundar MADHYANCHAL GRAMIN BANK(607232)
185 TEONTHAR MP-13-002-034-001/29-A
(KUTHILA) 		1713002034NRG24290820230199229 29/08/2023 PRADEEP KUMAR YADAV 1713002034WL026468 PRADEEP KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 PRADEEPKUMARYADAV PUNJAB NATIONAL BANK(508568)
186 TEONTHAR MP-13-002-034-001/455-B
(KUTHILA) 		1713002034NRG24290820230199235 29/08/2023 RAJESH SAHU 1713002034WL026471 RAJESH SAHU 00602 SBIN0RRMBGB 800 800 Processed 02/09/2023 865993328 RAJESHSAHU MADHYANCHAL GRAMIN BANK(607232)
187 TEONTHAR MP-13-002-057-001/116
(KHATIYA) 		1713002057NRG24290820230199006 29/08/2023 Kal Pan 1713002057WL026424 Kal Pan 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 KalPan MADHYANCHAL GRAMIN BANK(607232)
188 TEONTHAR MP-13-002-059-001/22
(SATAPURA) 		1713002059NRG24290820230198899 29/08/2023 KASTURIYA 1713002059WL026401 KASTURIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 KASTURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 TEONTHAR MP-13-002-059-001/24
(SATAPURA) 		1713002059NRG24290820230198900 29/08/2023 GULABKALI ADIWASHI 1713002059WL026401 GULABKALI ADIWASHI 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865993328 GULABKALIADIWASHI UNION BANK OF INDIA(508500)
190 TEONTHAR MP-13-002-059-001/24-A
(SATAPURA) 		1713002059NRG24290820230198901 29/08/2023 GUDIYA DEVI 1713002059WL026401 GUDIYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 GUDIYADEVI MADHYANCHAL GRAMIN BANK(607232)
191 TEONTHAR MP-13-002-059-002/81-D
(SATAPURA) 		1713002059NRG24290820230198916 29/08/2023 SHARMILA DEVI 1713002059WL026401 SHARMILA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 SHARMILADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 TEONTHAR MP-13-002-059-002/81-D
(SATAPURA) 		1713002059NRG24290820230198915 29/08/2023 UMA SHANKAR 1713002059WL026401 UMA SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865993328 UMASHANKAR UNION BANK OF INDIA(508500)
193 TEONTHAR MP-13-002-063-002/445
(RKSAHAKALA) 		1713002063NRG24280820230198566 29/08/2023 umesh prasad mishra 1713002063WL026365 umesh prasad mishra 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865993328 umeshprasadmishra PUNJAB NATIONAL BANK(508568)
194 TEONTHAR MP-13-002-095-001/568
(KAKAHARA) 		1713002095NRG24280820230198620 29/08/2023 surmeela 1713002095WL026369 surmeela 00602 SBIN0RRMBGB 2210 2210 Processed 02/09/2023 865993328 surmeela MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49199 49199
195 TEONTHAR MP-13-002-005-002/36-A
(SUTI) 		1713002005NRG24290820230199440 29/08/2023 SUGRIM 1713002005WL026508 SUGRIM 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865993328 SUGRIM INDIA POST PAYMENTS BANK LIMITED(508528)
196 TEONTHAR MP-13-002-005-002/44-A
(SUTI) 		1713002005NRG24290820230199444 29/08/2023 ARUNA 1713002005WL026508 ARUNA 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865993328 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
197 TEONTHAR MP-13-002-057-001/113
(KHATIYA) 		1713002057NRG24290820230199005 29/08/2023 URMILA ADIVASI 1713002057WL026424 URMILA ADIVASI 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865993328 URMILAADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
198 TEONTHAR MP-13-002-073-004/179-B
(PADARI) 		1713002073NRG24290820230199107 29/08/2023 ranjana devi kevat 1713002073WL026454 ranjana devi kevat 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865993328 ranjanadevikevat UNION BANK OF INDIA(508500)
199 TEONTHAR MP-13-002-091-001/402-D
(DHAKHRA) 		1713002091NRG24280820230198606 29/08/2023 AMAN DWIVEDI 1713002091WL026368 AMAN DWIVEDI 00691 IPOS0000001 1326 1326 Processed 02/09/2023 865993328 AMANDWIVEDI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 290721 290721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_290823APB_FTO_240638 Bank of Baroda BARB0REWAXX REWA, M.P. 3315
2 TEONTHAR MP1713002_290823APB_FTO_240638 Indian Bank IDIB000B556 Baikunthapur 663
3 TEONTHAR MP1713002_290823APB_FTO_240638 Indian Bank IDIB000D591 Dewas-Rewa 1326
4 TEONTHAR MP1713002_290823APB_FTO_240638 Indian Bank IDIB000G566 Ghum Katra 10829
5 TEONTHAR MP1713002_290823APB_FTO_240638 Punjab National Bank PUNB0087600 TEONTHAR 5578
6 TEONTHAR MP1713002_290823APB_FTO_240638 Punjab National Bank PUNB0216800 MAJHGOAN 15470
7 TEONTHAR MP1713002_290823APB_FTO_240638 State Bank of India SBIN0002838 CHAKGHAT 51935
8 TEONTHAR MP1713002_290823APB_FTO_240638 Union Bank of India UBIN0539023 CHAKGHAT 46410
9 TEONTHAR MP1713002_290823APB_FTO_240638 Union Bank of India UBIN0539473 JAWA 9724
10 TEONTHAR MP1713002_290823APB_FTO_240638 Union Bank of India UBIN0542032 SONAURI 75361
11 TEONTHAR MP1713002_290823APB_FTO_240638 Union Bank of India UBIN0542504 SAMAN 1547
12 TEONTHAR MP1713002_290823APB_FTO_240638 Union Bank of India UBIN0546763 PACHAMA 11408
13 TEONTHAR MP1713002_290823APB_FTO_240638 Union Bank of India UBIN0548430 BHALUHA 1326
14 TEONTHAR MP1713002_290823APB_FTO_240638 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3757
15 TEONTHAR MP1713002_290823APB_FTO_240638 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 800
16 TEONTHAR MP1713002_290823APB_FTO_240638 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 35581
17 TEONTHAR MP1713002_290823APB_FTO_240638 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 6851
18 TEONTHAR MP1713002_290823APB_FTO_240638 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 2210
19 TEONTHAR MP1713002_290823APB_FTO_240638 India Post Payments Bank IPOS0000001 Rewa 6630

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