Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:49:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_130523APB_FTO_40568
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-13-002-034-001/11-B
(KUTHILA) 		1713002034NRG24130520230012841 13/05/2023 BRIJENDRA SINGH 1713002034WL000792 BRIJENDRA SINGH 00354 PUNB0087600 442 442 Processed 19/05/2023 775840099 BRIJENDRASINGH PUNJAB NATIONAL BANK(508568)
2 TEONTHAR MP-13-002-034-001/148
(KUTHILA) 		1713002034NRG24130520230012842 13/05/2023 AMRITLAL 1713002034WL000792 AMRITLAL 00354 PUNB0087600 442 442 Processed 19/05/2023 775840099 AMRITLAL PUNJAB NATIONAL BANK(508568)
3 TEONTHAR MP-13-002-034-001/2-B
(KUTHILA) 		1713002034NRG24130520230012844 13/05/2023 kuldeep singh 1713002034WL000792 kuldeep singh 00354 PUNB0087600 442 442 Processed 19/05/2023 775840099 kuldeepsingh FINO PAYMENTS BANK LTD(608001)
4 TEONTHAR MP-13-002-034-001/232
(KUTHILA) 		1713002034NRG24130520230012845 13/05/2023 ajit kumar gupta 1713002034WL000792 ajit kumar gupta 00354 PUNB0087600 442 442 Processed 19/05/2023 775840099 ajitkumargupta PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-034-001/3-D
(KUTHILA) 		1713002034NRG24130520230012847 13/05/2023 GYANENDRA KUMAR 1713002034WL000792 GYANENDRA KUMAR 00354 PUNB0087600 442 442 Rejected 19/05/2023 775840099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TEONTHAR MP-13-002-034-001/518-B
(KUTHILA) 		1713002034NRG24130520230012853 13/05/2023 MAMTA 1713002034WL000792 MAMTA 00354 PUNB0087600 442 442 Processed 19/05/2023 775840099 MAMTA PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-034-001/88-B
(KUTHILA) 		1713002034NRG24130520230012854 13/05/2023 VIPIN SINGH 1713002034WL000792 VIPIN SINGH 00354 PUNB0087600 442 442 Processed 19/05/2023 775840099 VIPINSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
8 TEONTHAR MP-13-002-072-001/144-B
(BUDAMA) 		1713002072NRG24130520230012946 13/05/2023 SIYA DULARI KOL 1713002072WL000798 SIYA DULARI KOL 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 SIYADULARIKOL PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-072-001/167-A
(BUDAMA) 		1713002072NRG24130520230012947 13/05/2023 bhai lal kol 1713002072WL000798 bhai lal kol 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 bhailalkol PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-072-001/171-A
(BUDAMA) 		1713002072NRG24130520230012948 13/05/2023 KUHARU ADAWASI 1713002072WL000798 KUHARU ADAWASI 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 KUHARUADAWASI PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-072-001/171-A
(BUDAMA) 		1713002072NRG24130520230012949 13/05/2023 NAGENDRA KUMAR ADIWASI 1713002072WL000798 NAGENDRA KUMAR ADIWASI 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 NAGENDRAKUMARADIWASI PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-072-001/172-A
(BUDAMA) 		1713002072NRG24130520230012950 13/05/2023 SHANTI ADIVASI 1713002072WL000798 SHANTI ADIVASI 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 SHANTIADIVASI PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-072-001/190
(BUDAMA) 		1713002072NRG24130520230012951 13/05/2023 mithai lal 1713002072WL000798 mithai lal 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 mithailal PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-072-001/190-C
(BUDAMA) 		1713002072NRG24130520230012953 13/05/2023 shivlal 1713002072WL000798 shivlal 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 shivlal UNION BANK OF INDIA(508500)
15 TEONTHAR MP-13-002-072-001/190-C
(BUDAMA) 		1713002072NRG24130520230012952 13/05/2023 soni harijan 1713002072WL000798 soni harijan 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 soniharijan PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-072-001/190-D
(BUDAMA) 		1713002072NRG24130520230012955 13/05/2023 indraniya devi 1713002072WL000798 indraniya devi 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 indraniyadevi PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-072-001/190-D
(BUDAMA) 		1713002072NRG24130520230012954 13/05/2023 sant lal harijan 1713002072WL000798 sant lal harijan 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 santlalharijan PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-072-001/191-A
(BUDAMA) 		1713002072NRG24130520230012968 13/05/2023 dharmdas 1713002072WL000799 dharmdas 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 dharmdas PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-072-001/194-A
(BUDAMA) 		1713002072NRG24130520230012969 13/05/2023 rekha harijan 1713002072WL000799 rekha harijan 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 rekhaharijan PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-072-001/197
(BUDAMA) 		1713002072NRG24130520230012970 13/05/2023 ajay kumar 1713002072WL000799 ajay kumar 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 ajaykumar FINO PAYMENTS BANK LTD(608001)
21 TEONTHAR MP-13-002-072-001/200-C
(BUDAMA) 		1713002072NRG24130520230012928 13/05/2023 bal dhruv yadav 1713002072WL000797 bal dhruv yadav 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 baldhruvyadav PUNJAB NATIONAL BANK(508568)
22 TEONTHAR MP-13-002-072-001/257-A
(BUDAMA) 		1713002072NRG24130520230012972 13/05/2023 INDAL SAROJ PRASAD VARMA 1713002072WL000799 INDAL SAROJ PRASAD VARMA 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 INDALSAROJPRASADVARMA UCO BANK(607066)
23 TEONTHAR MP-13-002-072-001/261
(BUDAMA) 		1713002072NRG24130520230012974 13/05/2023 babu lal harizan 1713002072WL000799 babu lal harizan 00354 PUNB0216800 221 221 Processed 19/05/2023 775840099 babulalharizan PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-072-001/261
(BUDAMA) 		1713002072NRG24130520230012975 13/05/2023 munnidevi 1713002072WL000799 munnidevi 00354 PUNB0216800 221 221 Processed 19/05/2023 775840099 munnidevi PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-072-001/270-A
(BUDAMA) 		1713002072NRG24130520230012929 13/05/2023 MANGIRIYA HARIJAN 1713002072WL000797 MANGIRIYA HARIJAN 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 MANGIRIYAHARIJAN PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-072-001/271-A
(BUDAMA) 		1713002072NRG24130520230012930 13/05/2023 GULAB KALI 1713002072WL000797 GULAB KALI 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 GULABKALI PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-072-001/322-A
(BUDAMA) 		1713002072NRG24130520230012931 13/05/2023 KRISHNA KANT SHUKLA 1713002072WL000797 KRISHNA KANT SHUKLA 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 KRISHNAKANTSHUKLA UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-072-001/338-A
(BUDAMA) 		1713002072NRG24130520230012976 13/05/2023 DILEEP 1713002072WL000799 DILEEP 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 DILEEP PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-072-001/339-A
(BUDAMA) 		1713002072NRG24130520230012977 13/05/2023 heera lal 1713002072WL000799 heera lal 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 heeralal PUNJAB NATIONAL BANK(508568)
30 TEONTHAR MP-13-002-072-001/365-A
(BUDAMA) 		1713002072NRG24130520230012956 13/05/2023 RAMMANI VARMA 1713002072WL000798 RAMMANI VARMA 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 RAMMANIVARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 TEONTHAR MP-13-002-072-001/365-A
(BUDAMA) 		1713002072NRG24130520230012957 13/05/2023 rupa devi chamar 1713002072WL000798 rupa devi chamar 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 rupadevichamar PUNJAB NATIONAL BANK(508568)
32 TEONTHAR MP-13-002-072-001/68-A
(BUDAMA) 		1713002072NRG24130520230012935 13/05/2023 anita devi jaysaval 1713002072WL000797 anita devi jaysaval 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 anitadevijaysaval PUNJAB NATIONAL BANK(508568)
33 TEONTHAR MP-13-002-072-001/68-B
(BUDAMA) 		1713002072NRG24130520230012936 13/05/2023 suman devi jaysawal 1713002072WL000797 suman devi jaysawal 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 sumandevijaysawal STATE BANK OF INDIA(508548)
34 TEONTHAR MP-13-002-072-001/68-C
(BUDAMA) 		1713002072NRG24130520230012937 13/05/2023 gulabkali jaisawal 1713002072WL000797 gulabkali jaisawal 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 gulabkalijaisawal PUNJAB NATIONAL BANK(508568)
35 TEONTHAR MP-13-002-072-001/83-A
(BUDAMA) 		1713002072NRG24130520230012958 13/05/2023 SAROJ PAL 1713002072WL000798 SAROJ PAL 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 SAROJPAL UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-072-001/84-A
(BUDAMA) 		1713002072NRG24130520230012959 13/05/2023 ashok kumari pal 1713002072WL000798 ashok kumari pal 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 ashokkumaripal PUNJAB NATIONAL BANK(508568)
37 TEONTHAR MP-13-002-072-001/87-A
(BUDAMA) 		1713002072NRG24130520230012960 13/05/2023 kamlakant paal 1713002072WL000798 kamlakant paal 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 kamlakantpaal PUNJAB NATIONAL BANK(508568)
38 TEONTHAR MP-13-002-072-001/97-A
(BUDAMA) 		1713002072NRG24130520230012962 13/05/2023 sangeeta namdev 1713002072WL000798 sangeeta namdev 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 sangeetanamdev PUNJAB NATIONAL BANK(508568)
39 TEONTHAR MP-13-002-072-001/98
(BUDAMA) 		1713002072NRG24130520230012963 13/05/2023 PREM LAL PAL 1713002072WL000798 PREM LAL PAL 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 PREMLALPAL UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-072-002/187-C
(BUDAMA) 		1713002072NRG24130520230012964 13/05/2023 PRAMOD KUMAR PAAL 1713002072WL000798 PRAMOD KUMAR PAAL 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 PRAMODKUMARPAAL PUNJAB NATIONAL BANK(508568)
41 TEONTHAR MP-13-002-072-002/400-A
(BUDAMA) 		1713002072NRG24130520230012965 13/05/2023 budhhi lal pal 1713002072WL000798 budhhi lal pal 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 budhhilalpal PUNJAB NATIONAL BANK(508568)
42 TEONTHAR MP-13-002-072-002/423
(BUDAMA) 		1713002072NRG24130520230012940 13/05/2023 chandrakalee 1713002072WL000797 chandrakalee 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 chandrakalee PUNJAB NATIONAL BANK(508568)
43 TEONTHAR MP-13-002-072-002/445
(BUDAMA) 		1713002072NRG24130520230012967 13/05/2023 indlal 1713002072WL000798 indlal 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 indlal PUNJAB NATIONAL BANK(508568)
44 TEONTHAR MP-13-002-072-002/452-A
(BUDAMA) 		1713002072NRG24130520230012942 13/05/2023 prabhavati 1713002072WL000797 prabhavati 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 prabhavati INDIA POST PAYMENTS BANK LIMITED(508528)
45 TEONTHAR MP-13-002-072-002/452-A
(BUDAMA) 		1713002072NRG24130520230012941 13/05/2023 sukhlal chamar 1713002072WL000797 sukhlal chamar 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 sukhlalchamar PUNJAB NATIONAL BANK(508568)
46 TEONTHAR MP-13-002-072-002/452-C
(BUDAMA) 		1713002072NRG24130520230012943 13/05/2023 RADHA DEVI HARIJAN 1713002072WL000797 RADHA DEVI HARIJAN 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 RADHADEVIHARIJAN PUNJAB NATIONAL BANK(508568)
47 TEONTHAR MP-13-002-072-002/483-A
(BUDAMA) 		1713002072NRG24130520230012944 13/05/2023 SHATRUHAN 1713002072WL000797 SHATRUHAN 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 SHATRUHAN PUNJAB NATIONAL BANK(508568)
48 TEONTHAR MP-13-002-072-003/335-A
(BUDAMA) 		1713002072NRG24130520230012945 13/05/2023 MOTI LAL PAL 1713002072WL000797 MOTI LAL PAL 00354 PUNB0216800 1326 1326 Processed 19/05/2023 775840099 MOTILALPAL PUNJAB NATIONAL BANK(508568)
SubTotal 52156 52156
49 TEONTHAR MP-13-002-060-001/11-B
(CHADAI) 		1713002060NRG24130520230012567 13/05/2023 MANJU DEVI SAHU 1713002060WL000780 MANJU DEVI SAHU 00415 SBIN0002838 1326 1326 Processed 19/05/2023 775840099 MANJUDEVISAHU STATE BANK OF INDIA(508548)
50 TEONTHAR MP-13-002-060-001/113-C
(CHADAI) 		1713002060NRG24130520230012570 13/05/2023 PHOOLKALI 1713002060WL000780 PHOOLKALI 00415 SBIN0002838 1326 1326 Processed 19/05/2023 775840099 PHOOLKALI PUNJAB NATIONAL BANK(508568)
51 TEONTHAR MP-13-002-060-001/182-A
(CHADAI) 		1713002060NRG24130520230012576 13/05/2023 Chhattapal 1713002060WL000780 Chhattapal 00415 SBIN0002838 1326 1326 Processed 19/05/2023 775840099 Chhattapal STATE BANK OF INDIA(508548)
52 TEONTHAR MP-13-002-060-001/20-C
(CHADAI) 		1713002060NRG24130520230012502 13/05/2023 GEETA DEVI KEWAT 1713002060WL000777 GEETA DEVI KEWAT 00415 SBIN0002838 1326 1326 Processed 19/05/2023 775840099 GEETADEVIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
53 TEONTHAR MP-13-002-060-001/202-B
(CHADAI) 		1713002060NRG24130520230012505 13/05/2023 Abhishek 1713002060WL000777 Abhishek 00415 SBIN0002838 1326 1326 Processed 19/05/2023 775840099 Abhishek STATE BANK OF INDIA(508548)
54 TEONTHAR MP-13-002-060-001/209
(CHADAI) 		1713002060NRG24130520230012584 13/05/2023 SHIV KUMARI 1713002060WL000780 SHIV KUMARI 00415 SBIN0002838 1326 1326 Processed 19/05/2023 775840099 SHIVKUMARI MADHYANCHAL GRAMIN BANK(607232)
55 TEONTHAR MP-13-002-060-001/21
(CHADAI) 		1713002060NRG24130520230012585 13/05/2023 RAJ SHANKAR 1713002060WL000780 RAJ SHANKAR 00415 SBIN0002838 1326 1326 Processed 19/05/2023 775840099 RAJSHANKAR STATE BANK OF INDIA(508548)
56 TEONTHAR MP-13-002-060-001/242-B
(CHADAI) 		1713002060NRG24130520230012526 13/05/2023 TriveniPrasad saket 1713002060WL000778 TriveniPrasad saket 00415 SBIN0002838 1326 1326 Processed 19/05/2023 775840099 TriveniPrasadsaket STATE BANK OF INDIA(508548)
57 TEONTHAR MP-13-002-060-001/329
(CHADAI) 		1713002060NRG24130520230012537 13/05/2023 Jitendra 1713002060WL000778 Jitendra 00415 SBIN0002838 1326 1326 Processed 19/05/2023 775840099 Jitendra BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 TEONTHAR MP-13-002-060-001/37-A
(CHADAI) 		1713002060NRG24130520230012543 13/05/2023 RAKESH KUMAR 1713002060WL000779 RAKESH KUMAR 00415 SBIN0002838 1326 1326 Processed 19/05/2023 775840099 RAKESHKUMAR UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-060-001/532-A
(CHADAI) 		1713002060NRG24130520230013203 13/05/2023 Lakshmi Narayan Shahu 1713002060WL000811 Lakshmi Narayan Shahu 00415 SBIN0002838 1326 1326 Processed 19/05/2023 775840099 LakshmiNarayanShahu UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-060-001/540-A
(CHADAI) 		1713002060NRG24130520230013205 13/05/2023 Lakshmi Devi 1713002060WL000811 Lakshmi Devi 00415 SBIN0002838 1326 1326 Processed 19/05/2023 775840099 LakshmiDevi STATE BANK OF INDIA(508548)
61 TEONTHAR MP-13-002-060-001/563
(CHADAI) 		1713002060NRG24130520230013208 13/05/2023 PARSOTTAM KUMAR 1713002060WL000811 PARSOTTAM KUMAR 00415 SBIN0002838 1326 1326 Processed 19/05/2023 775840099 PARSOTTAMKUMAR UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-060-001/573-A
(CHADAI) 		1713002060NRG24130520230012514 13/05/2023 Sukhendra Kumar 1713002060WL000777 Sukhendra Kumar 00415 SBIN0002838 1326 1326 Processed 19/05/2023 775840099 SukhendraKumar UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-060-001/573-B
(CHADAI) 		1713002060NRG24130520230013212 13/05/2023 Vimal Yadav 1713002060WL000811 Vimal Yadav 00415 SBIN0002838 1326 1326 Processed 19/05/2023 775840099 VimalYadav UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-060-001/63-A
(CHADAI) 		1713002060NRG24130520230012556 13/05/2023 PREMVATi Hanrijan 1713002060WL000779 PREMVATi Hanrijan 00415 SBIN0002838 1326 1326 Processed 19/05/2023 775840099 PREMVATiHanrijan INDIA POST PAYMENTS BANK LIMITED(508528)
65 TEONTHAR MP-13-002-060-001/78-B
(CHADAI) 		1713002060NRG24130520230012559 13/05/2023 Kavita Kevat 1713002060WL000779 Kavita Kevat 00415 SBIN0002838 1326 1326 Processed 19/05/2023 775840099 KavitaKevat PUNJAB NATIONAL BANK(508568)
66 TEONTHAR MP-13-002-072-001/200-A
(BUDAMA) 		1713002072NRG24130520230012971 13/05/2023 vikash kumar yadav 1713002072WL000799 vikash kumar yadav 00415 SBIN0002838 1326 1326 Processed 19/05/2023 775840099 vikashkumaryadav UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-072-001/257-A
(BUDAMA) 		1713002072NRG24130520230012973 13/05/2023 KUSUM KALI HARIJAN 1713002072WL000799 KUSUM KALI HARIJAN 00415 SBIN0002838 1326 1326 Processed 19/05/2023 775840099 KUSUMKALIHARIJAN STATE BANK OF INDIA(508548)
68 TEONTHAR MP-13-002-072-001/58-A
(BUDAMA) 		1713002072NRG24130520230012933 13/05/2023 vidha vati 1713002072WL000797 vidha vati 00415 SBIN0002838 1326 1326 Processed 19/05/2023 775840099 vidhavati STATE BANK OF INDIA(508548)
69 TEONTHAR MP-13-002-072-001/58-A
(BUDAMA) 		1713002072NRG24130520230012932 13/05/2023 vidya kant 1713002072WL000797 vidya kant 00415 SBIN0002838 1326 1326 Processed 19/05/2023 775840099 vidyakant STATE BANK OF INDIA(508548)
70 TEONTHAR MP-13-002-072-001/90-A
(BUDAMA) 		1713002072NRG24130520230012961 13/05/2023 bisheshar pal 1713002072WL000798 bisheshar pal 00415 SBIN0002838 1326 1326 Processed 19/05/2023 775840099 bishesharpal STATE BANK OF INDIA(508548)
71 TEONTHAR MP-13-002-072-002/400-A
(BUDAMA) 		1713002072NRG24130520230012966 13/05/2023 rajkali pal 1713002072WL000798 rajkali pal 00415 SBIN0002838 1326 1326 Processed 19/05/2023 775840099 rajkalipal PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
72 TEONTHAR MP-13-002-060-001/77-A
(CHADAI) 		1713002060NRG24130520230012516 13/05/2023 Puja Sahu 1713002060WL000777 Puja Sahu 00415 SBIN0011256 1326 1326 Processed 19/05/2023 775840099 PujaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
73 TEONTHAR MP-13-002-060-001/108
(CHADAI) 		1713002060NRG24130520230012564 13/05/2023 RAMRAY KEVAT 1713002060WL000780 RAMRAY KEVAT 00468 UBIN0539023 1326 1326 Processed 19/05/2023 775840099 RAMRAYKEVAT UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-060-001/108-A
(CHADAI) 		1713002060NRG24130520230012565 13/05/2023 SATISH 1713002060WL000780 SATISH 00468 UBIN0539023 1326 1326 Processed 19/05/2023 775840099 SATISH UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-060-001/113-A
(CHADAI) 		1713002060NRG24130520230012568 13/05/2023 Mamata Devi 1713002060WL000780 Mamata Devi 00468 UBIN0539023 1326 1326 Processed 19/05/2023 775840099 MamataDevi UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-060-001/186
(CHADAI) 		1713002060NRG24130520230012581 13/05/2023 kiran 1713002060WL000780 kiran 00468 UBIN0539023 1326 1326 Processed 19/05/2023 775840099 kiran MADHYANCHAL GRAMIN BANK(607232)
77 TEONTHAR MP-13-002-060-001/202
(CHADAI) 		1713002060NRG24130520230012503 13/05/2023 Sonu 1713002060WL000777 Sonu 00468 UBIN0539023 1326 1326 Processed 19/05/2023 775840099 Sonu UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-060-001/202-B
(CHADAI) 		1713002060NRG24130520230012504 13/05/2023 Natthulal 1713002060WL000777 Natthulal 00468 UBIN0539023 1326 1326 Processed 19/05/2023 775840099 Natthulal UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-060-001/22-A
(CHADAI) 		1713002060NRG24130520230012586 13/05/2023 RAJESR KUMAR KBWAT 1713002060WL000780 RAJESR KUMAR KBWAT 00468 UBIN0539023 1326 1326 Processed 19/05/2023 775840099 RAJESRKUMARKBWAT UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-060-001/242-C
(CHADAI) 		1713002060NRG24130520230012527 13/05/2023 Shakti Prasad HARIJAN 1713002060WL000778 Shakti Prasad HARIJAN 00468 UBIN0539023 1326 1326 Processed 19/05/2023 775840099 ShaktiPrasadHARIJAN UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-060-001/329
(CHADAI) 		1713002060NRG24130520230012535 13/05/2023 ACHCHHE LAL YADAV 1713002060WL000778 ACHCHHE LAL YADAV 00468 UBIN0539023 1326 1326 Processed 19/05/2023 775840099 ACHCHHELALYADAV UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-060-001/359-C
(CHADAI) 		1713002060NRG24130520230012542 13/05/2023 Sant Lal 1713002060WL000779 Sant Lal 00468 UBIN0539023 1326 1326 Processed 19/05/2023 775840099 SantLal MADHYANCHAL GRAMIN BANK(607232)
83 TEONTHAR MP-13-002-060-001/395
(CHADAI) 		1713002060NRG24130520230012545 13/05/2023 ASHA DEVI 1713002060WL000779 ASHA DEVI 00468 UBIN0539023 1326 1326 Processed 19/05/2023 775840099 ASHADEVI UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-060-001/425
(CHADAI) 		1713002060NRG24130520230012551 13/05/2023 BHAGWAN SHANKAR KEWAT 1713002060WL000779 BHAGWAN SHANKAR KEWAT 00468 UBIN0539023 1326 1326 Processed 19/05/2023 775840099 BHAGWANSHANKARKEWAT UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-060-001/426
(CHADAI) 		1713002060NRG24130520230012552 13/05/2023 Bholashankar 1713002060WL000779 Bholashankar 00468 UBIN0539023 1326 1326 Processed 19/05/2023 775840099 Bholashankar MADHYANCHAL GRAMIN BANK(607232)
86 TEONTHAR MP-13-002-060-001/427
(CHADAI) 		1713002060NRG24130520230012553 13/05/2023 SHIVSHANKARKEWAT 1713002060WL000779 SHIVSHANKARKEWAT 00468 UBIN0539023 1326 1326 Processed 19/05/2023 775840099 SHIVSHANKARKEWAT UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-060-001/46-A
(CHADAI) 		1713002060NRG24130520230012508 13/05/2023 BHOLA PRASAD 1713002060WL000777 BHOLA PRASAD 00468 UBIN0539023 1326 1326 Processed 19/05/2023 775840099 BHOLAPRASAD STATE BANK OF INDIA(508548)
88 TEONTHAR MP-13-002-060-001/515
(CHADAI) 		1713002060NRG24130520230013202 13/05/2023 Vijay Lakshami Yadav 1713002060WL000811 Vijay Lakshami Yadav 00468 UBIN0539023 1326 1326 Processed 19/05/2023 775840099 VijayLakshamiYadav UNION BANK OF INDIA(508500)
89 TEONTHAR MP-13-002-060-001/561
(CHADAI) 		1713002060NRG24130520230012513 13/05/2023 HARISHANKAR 1713002060WL000777 HARISHANKAR 00468 UBIN0539023 1326 1326 Processed 19/05/2023 775840099 HARISHANKAR UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-060-001/563
(CHADAI) 		1713002060NRG24130520230013209 13/05/2023 PRAMILA 1713002060WL000811 PRAMILA 00468 UBIN0539023 1326 1326 Processed 19/05/2023 775840099 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
91 TEONTHAR MP-13-002-060-001/573
(CHADAI) 		1713002060NRG24130520230013210 13/05/2023 Dinesh Kumar 1713002060WL000811 Dinesh Kumar 00468 UBIN0539023 1326 1326 Processed 19/05/2023 775840099 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
92 TEONTHAR MP-13-002-060-001/573
(CHADAI) 		1713002060NRG24130520230013211 13/05/2023 NANHAKI Yadav 1713002060WL000811 NANHAKI Yadav 00468 UBIN0539023 1326 1326 Processed 19/05/2023 775840099 NANHAKIYadav INDIA POST PAYMENTS BANK LIMITED(508528)
93 TEONTHAR MP-13-002-072-001/68-A
(BUDAMA) 		1713002072NRG24130520230012934 13/05/2023 santlal jaiswal 1713002072WL000797 santlal jaiswal 00468 UBIN0539023 1326 1326 Processed 19/05/2023 775840099 santlaljaiswal UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-072-001/82-A
(BUDAMA) 		1713002072NRG24130520230012938 13/05/2023 ramakant jaiswal 1713002072WL000797 ramakant jaiswal 00468 UBIN0539023 1326 1326 Processed 19/05/2023 775840099 ramakantjaiswal UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-072-001/82-A
(BUDAMA) 		1713002072NRG24130520230012939 13/05/2023 suneel kumar jayswal 1713002072WL000797 suneel kumar jayswal 00468 UBIN0539023 1326 1326 Processed 19/05/2023 775840099 suneelkumarjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
96 TEONTHAR MP-13-002-060-001/108-A
(CHADAI) 		1713002060NRG24130520230012566 13/05/2023 SUSHMA DEVI 1713002060WL000780 SUSHMA DEVI 00468 UBIN0539473 1326 1326 Processed 19/05/2023 775840099 SUSHMADEVI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
97 TEONTHAR MP-13-002-034-001/25-A
(KUTHILA) 		1713002034NRG24130520230012846 13/05/2023 ARVINDRA KUMAR TIWARI 1713002034WL000792 ARVINDRA KUMAR TIWARI 00468 UBIN0546763 442 442 Processed 19/05/2023 775840099 ARVINDRAKUMARTIWARI UNION BANK OF INDIA(508500)
98 TEONTHAR MP-13-002-034-001/41
(KUTHILA) 		1713002034NRG24130520230012850 13/05/2023 sunita kol 1713002034WL000792 sunita kol 00468 UBIN0546763 442 442 Processed 19/05/2023 775840099 sunitakol UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-034-001/506
(KUTHILA) 		1713002034NRG24130520230012852 13/05/2023 PUSHPA DEVI 1713002034WL000792 PUSHPA DEVI 00468 UBIN0546763 442 442 Processed 19/05/2023 775840099 PUSHPADEVI BANK OF BARODA(606985)
SubTotal 1326 1326
100 TEONTHAR MP-13-002-060-001/573-B
(CHADAI) 		1713002060NRG24130520230013213 13/05/2023 Meena Yadav 1713002060WL000811 Meena Yadav 00468 UBIN0576433 1326 1326 Processed 19/05/2023 775840099 MeenaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
101 TEONTHAR MP-13-002-003-001/460
(GHATEHA) 		1713002003NRG24130520230012626 13/05/2023 Mahendra singh 1713002003WL000783 Mahendra singh 00602 SBIN0RRMBGB 1216 1216 Processed 19/05/2023 775840099 Mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
102 TEONTHAR MP-13-002-003-001/460
(GHATEHA) 		1713002003NRG24130520230012627 13/05/2023 Seema 1713002003WL000783 Seema 00602 SBIN0RRMBGB 1216 1216 Processed 19/05/2023 775840099 Seema MADHYANCHAL GRAMIN BANK(607232)
103 TEONTHAR MP-13-002-003-001/617
(GHATEHA) 		1713002003NRG24130520230012628 13/05/2023 SUNEETA DEVI 1713002003WL000783 SUNEETA DEVI 00602 SBIN0RRMBGB 1216 1216 Processed 19/05/2023 775840099 SUNEETADEVI MADHYANCHAL GRAMIN BANK(607232)
104 TEONTHAR MP-13-002-003-001/64
(GHATEHA) 		1713002003NRG24130520230012630 13/05/2023 dilauka 1713002003WL000783 dilauka 00602 SBIN0RRMBGB 1216 1216 Processed 19/05/2023 775840099 dilauka INDIA POST PAYMENTS BANK LIMITED(508528)
105 TEONTHAR MP-13-002-003-001/64
(GHATEHA) 		1713002003NRG24130520230012629 13/05/2023 Ramhit 1713002003WL000783 Ramhit 00602 SBIN0RRMBGB 1216 1216 Processed 19/05/2023 775840099 Ramhit MADHYANCHAL GRAMIN BANK(607232)
106 TEONTHAR MP-13-002-003-001/779
(GHATEHA) 		1713002003NRG24130520230012631 13/05/2023 Anil kumar kori 1713002003WL000783 Anil kumar kori 00602 SBIN0RRMBGB 1216 1216 Processed 19/05/2023 775840099 Anilkumarkori BARODA UTTAR PRADESH GRAMIN BANK(606993)
107 TEONTHAR MP-13-002-003-001/779
(GHATEHA) 		1713002003NRG24130520230012632 13/05/2023 Suman 1713002003WL000783 Suman 00602 SBIN0RRMBGB 1216 1216 Processed 19/05/2023 775840099 Suman MADHYANCHAL GRAMIN BANK(607232)
108 TEONTHAR MP-13-002-003-001/858
(GHATEHA) 		1713002003NRG24130520230012633 13/05/2023 Devraj 1713002003WL000783 Devraj 00602 SBIN0RRMBGB 1216 1216 Processed 19/05/2023 775840099 Devraj MADHYANCHAL GRAMIN BANK(607232)
109 TEONTHAR MP-13-002-003-001/858
(GHATEHA) 		1713002003NRG24130520230012634 13/05/2023 Geeta devi 1713002003WL000783 Geeta devi 00602 SBIN0RRMBGB 1216 1216 Processed 19/05/2023 775840099 Geetadevi MADHYANCHAL GRAMIN BANK(607232)
110 TEONTHAR MP-13-002-034-001/157
(KUTHILA) 		1713002034NRG24130520230012843 13/05/2023 KUSUMKALI 1713002034WL000792 KUSUMKALI 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775840099 KUSUMKALI PUNJAB NATIONAL BANK(508568)
111 TEONTHAR MP-13-002-034-001/36-B
(KUTHILA) 		1713002034NRG24130520230012848 13/05/2023 RAVINDRA SINGH 1713002034WL000792 RAVINDRA SINGH 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775840099 RAVINDRASINGH MADHYANCHAL GRAMIN BANK(607232)
112 TEONTHAR MP-13-002-034-001/367
(KUTHILA) 		1713002034NRG24130520230012849 13/05/2023 CHANDRIKA 1713002034WL000792 CHANDRIKA 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775840099 CHANDRIKA BANK OF BARODA(606985)
113 TEONTHAR MP-13-002-034-001/42
(KUTHILA) 		1713002034NRG24130520230012851 13/05/2023 PHOOLKALI 1713002034WL000792 PHOOLKALI 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775840099 PHOOLKALI UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-060-001/104
(CHADAI) 		1713002060NRG24130520230012561 13/05/2023 RAJKUMAR 1713002060WL000780 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
115 TEONTHAR MP-13-002-060-001/104
(CHADAI) 		1713002060NRG24130520230012562 13/05/2023 URMILA 1713002060WL000780 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 URMILA MADHYANCHAL GRAMIN BANK(607232)
116 TEONTHAR MP-13-002-060-001/107
(CHADAI) 		1713002060NRG24130520230012563 13/05/2023 RAKEASH KUMAR 1713002060WL000780 RAKEASH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 RAKEASHKUMAR MADHYANCHAL GRAMIN BANK(607232)
117 TEONTHAR MP-13-002-060-001/11-C
(CHADAI) 		1713002060NRG24130520230012521 13/05/2023 SUSHILA DEVI SAHU 1713002060WL000778 SUSHILA DEVI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 SUSHILADEVISAHU MADHYANCHAL GRAMIN BANK(607232)
118 TEONTHAR MP-13-002-060-001/113-A
(CHADAI) 		1713002060NRG24130520230012569 13/05/2023 AMAR BAHADUR KEWAT 1713002060WL000780 AMAR BAHADUR KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 AMARBAHADURKEWAT UNION BANK OF INDIA(508500)
119 TEONTHAR MP-13-002-060-001/120
(CHADAI) 		1713002060NRG24130520230012571 13/05/2023 SANTI HARIJAN R 1713002060WL000780 SANTI HARIJAN R 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 SANTIHARIJANR MADHYANCHAL GRAMIN BANK(607232)
120 TEONTHAR MP-13-002-060-001/130
(CHADAI) 		1713002060NRG24130520230012541 13/05/2023 Sukhmanti KOL 1713002060WL000779 Sukhmanti KOL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 SukhmantiKOL STATE BANK OF INDIA(508548)
121 TEONTHAR MP-13-002-060-001/141
(CHADAI) 		1713002060NRG24130520230012573 13/05/2023 Kunti 1713002060WL000780 Kunti 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 Kunti MADHYANCHAL GRAMIN BANK(607232)
122 TEONTHAR MP-13-002-060-001/144-A
(CHADAI) 		1713002060NRG24130520230012574 13/05/2023 ramesh 1713002060WL000780 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 ramesh UNION BANK OF INDIA(508500)
123 TEONTHAR MP-13-002-060-001/145-A
(CHADAI) 		1713002060NRG24130520230012575 13/05/2023 Gyanvati Saket 1713002060WL000780 Gyanvati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 GyanvatiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
124 TEONTHAR MP-13-002-060-001/182-A
(CHADAI) 		1713002060NRG24130520230012577 13/05/2023 Suneeta Yadav 1713002060WL000780 Suneeta Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 SuneetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
125 TEONTHAR MP-13-002-060-001/182-B
(CHADAI) 		1713002060NRG24130520230012579 13/05/2023 Rama Devi 1713002060WL000780 Rama Devi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 RamaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
126 TEONTHAR MP-13-002-060-001/182-B
(CHADAI) 		1713002060NRG24130520230012578 13/05/2023 Rampal Yadav 1713002060WL000780 Rampal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 RampalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
127 TEONTHAR MP-13-002-060-001/186
(CHADAI) 		1713002060NRG24130520230012580 13/05/2023 DHARMENDRA 1713002060WL000780 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
128 TEONTHAR MP-13-002-060-001/192-B
(CHADAI) 		1713002060NRG24130520230012582 13/05/2023 BRIJBUSHAN 1713002060WL000780 BRIJBUSHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 BRIJBUSHAN MADHYANCHAL GRAMIN BANK(607232)
129 TEONTHAR MP-13-002-060-001/226-A
(CHADAI) 		1713002060NRG24130520230012587 13/05/2023 RAMBADAN 1713002060WL000780 RAMBADAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 RAMBADAN MADHYANCHAL GRAMIN BANK(607232)
130 TEONTHAR MP-13-002-060-001/242
(CHADAI) 		1713002060NRG24130520230012523 13/05/2023 REKHA DEVI HARIJAN 1713002060WL000778 REKHA DEVI HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 REKHADEVIHARIJAN MADHYANCHAL GRAMIN BANK(607232)
131 TEONTHAR MP-13-002-060-001/242
(CHADAI) 		1713002060NRG24130520230012522 13/05/2023 Tirath Prasad 1713002060WL000778 Tirath Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 TirathPrasad MADHYANCHAL GRAMIN BANK(607232)
132 TEONTHAR MP-13-002-060-001/242-A
(CHADAI) 		1713002060NRG24130520230012524 13/05/2023 Bansi Lal 1713002060WL000778 Bansi Lal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 BansiLal MADHYANCHAL GRAMIN BANK(607232)
133 TEONTHAR MP-13-002-060-001/242-A
(CHADAI) 		1713002060NRG24130520230012525 13/05/2023 Darshana 1713002060WL000778 Darshana 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 Darshana MADHYANCHAL GRAMIN BANK(607232)
134 TEONTHAR MP-13-002-060-001/242-C
(CHADAI) 		1713002060NRG24130520230012528 13/05/2023 SANGEETA DEVI SAKET 1713002060WL000778 SANGEETA DEVI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 SANGEETADEVISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
135 TEONTHAR MP-13-002-060-001/26
(CHADAI) 		1713002060NRG24130520230012506 13/05/2023 PHOOLKALI HARIJAN 1713002060WL000777 PHOOLKALI HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 PHOOLKALIHARIJAN MADHYANCHAL GRAMIN BANK(607232)
136 TEONTHAR MP-13-002-060-001/29
(CHADAI) 		1713002060NRG24130520230012529 13/05/2023 Rajesh 1713002060WL000778 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 Rajesh MADHYANCHAL GRAMIN BANK(607232)
137 TEONTHAR MP-13-002-060-001/31
(CHADAI) 		1713002060NRG24130520230012531 13/05/2023 Srinath 1713002060WL000778 Srinath 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 Srinath MADHYANCHAL GRAMIN BANK(607232)
138 TEONTHAR MP-13-002-060-001/31
(CHADAI) 		1713002060NRG24130520230012532 13/05/2023 Sunita 1713002060WL000778 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
139 TEONTHAR MP-13-002-060-001/317
(CHADAI) 		1713002060NRG24130520230012534 13/05/2023 DEVKI 1713002060WL000778 DEVKI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
140 TEONTHAR MP-13-002-060-001/317
(CHADAI) 		1713002060NRG24130520230012533 13/05/2023 PANKAJ KUMAR 1713002060WL000778 PANKAJ KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 PANKAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
141 TEONTHAR MP-13-002-060-001/329
(CHADAI) 		1713002060NRG24130520230012536 13/05/2023 Rani Yadav 1713002060WL000778 Rani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 RaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
142 TEONTHAR MP-13-002-060-001/342-A
(CHADAI) 		1713002060NRG24130520230012538 13/05/2023 HARILAL 1713002060WL000778 HARILAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 HARILAL UNION BANK OF INDIA(508500)
143 TEONTHAR MP-13-002-060-001/345
(CHADAI) 		1713002060NRG24130520230013193 13/05/2023 Radha devi yadav 1713002060WL000811 Radha devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 Radhadeviyadav INDIA POST PAYMENTS BANK LIMITED(508528)
144 TEONTHAR MP-13-002-060-001/359-A
(CHADAI) 		1713002060NRG24130520230013194 13/05/2023 Shiv Shankar lal 1713002060WL000811 Shiv Shankar lal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 ShivShankarlal UNION BANK OF INDIA(508500)
145 TEONTHAR MP-13-002-060-001/359-C
(CHADAI) 		1713002060NRG24130520230012540 13/05/2023 Urmila 1713002060WL000778 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
146 TEONTHAR MP-13-002-060-001/37-A
(CHADAI) 		1713002060NRG24130520230012544 13/05/2023 Savita Devi 1713002060WL000779 Savita Devi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 SavitaDevi MADHYANCHAL GRAMIN BANK(607232)
147 TEONTHAR MP-13-002-060-001/397
(CHADAI) 		1713002060NRG24130520230012546 13/05/2023 Vidya vati 1713002060WL000779 Vidya vati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 Vidyavati INDIA POST PAYMENTS BANK LIMITED(508528)
148 TEONTHAR MP-13-002-060-001/398
(CHADAI) 		1713002060NRG24130520230012547 13/05/2023 KAMLESH 1713002060WL000779 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
149 TEONTHAR MP-13-002-060-001/398
(CHADAI) 		1713002060NRG24130520230012548 13/05/2023 SAROJ 1713002060WL000779 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
150 TEONTHAR MP-13-002-060-001/399
(CHADAI) 		1713002060NRG24130520230012549 13/05/2023 SURESH KUMAR 1713002060WL000779 SURESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 SURESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
151 TEONTHAR MP-13-002-060-001/399
(CHADAI) 		1713002060NRG24130520230012550 13/05/2023 VIMALA DEVI 1713002060WL000779 VIMALA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 VIMALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 TEONTHAR MP-13-002-060-001/429
(CHADAI) 		1713002060NRG24130520230012507 13/05/2023 SHANKAR LAL KOL 1713002060WL000777 SHANKAR LAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 SHANKARLALKOL UNION BANK OF INDIA(508500)
153 TEONTHAR MP-13-002-060-001/46
(CHADAI) 		1713002060NRG24130520230012554 13/05/2023 BUDHSEM 1713002060WL000779 BUDHSEM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 BUDHSEM MADHYANCHAL GRAMIN BANK(607232)
154 TEONTHAR MP-13-002-060-001/500
(CHADAI) 		1713002060NRG24130520230012555 13/05/2023 RAMPAYRI 1713002060WL000779 RAMPAYRI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 RAMPAYRI UNION BANK OF INDIA(508500)
155 TEONTHAR MP-13-002-060-001/513
(CHADAI) 		1713002060NRG24130520230013200 13/05/2023 BHUPENDRA KUMAR 1713002060WL000811 BHUPENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 BHUPENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
156 TEONTHAR MP-13-002-060-001/515
(CHADAI) 		1713002060NRG24130520230013201 13/05/2023 suneel kumar yadav 1713002060WL000811 suneel kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 suneelkumaryadav UNION BANK OF INDIA(508500)
157 TEONTHAR MP-13-002-060-001/541
(CHADAI) 		1713002060NRG24130520230013207 13/05/2023 PUSPA 1713002060WL000811 PUSPA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
158 TEONTHAR MP-13-002-060-001/541
(CHADAI) 		1713002060NRG24130520230013206 13/05/2023 UMESH KUMAR 1713002060WL000811 UMESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 UMESHKUMAR STATE BANK OF INDIA(508548)
159 TEONTHAR MP-13-002-060-001/573-A
(CHADAI) 		1713002060NRG24130520230012515 13/05/2023 Photo Yadav 1713002060WL000777 Photo Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 PhotoYadav MADHYANCHAL GRAMIN BANK(607232)
160 TEONTHAR MP-13-002-060-001/78
(CHADAI) 		1713002060NRG24130520230012557 13/05/2023 AMRIT 1713002060WL000779 AMRIT 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 AMRIT UNION BANK OF INDIA(508500)
161 TEONTHAR MP-13-002-060-001/78
(CHADAI) 		1713002060NRG24130520230012558 13/05/2023 GANKI 1713002060WL000779 GANKI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 GANKI MADHYANCHAL GRAMIN BANK(607232)
162 TEONTHAR MP-13-002-060-001/85-B
(CHADAI) 		1713002060NRG24130520230012560 13/05/2023 GEEIU 1713002060WL000779 GEEIU 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 GEEIU MADHYANCHAL GRAMIN BANK(607232)
163 TEONTHAR MP-13-002-060-001/87
(CHADAI) 		1713002060NRG24130520230012518 13/05/2023 RAANI DEVI 1713002060WL000777 RAANI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 RAANIDEVI MADHYANCHAL GRAMIN BANK(607232)
164 TEONTHAR MP-13-002-060-001/97
(CHADAI) 		1713002060NRG24130520230012519 13/05/2023 kunjlal 1713002060WL000777 kunjlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 kunjlal MADHYANCHAL GRAMIN BANK(607232)
165 TEONTHAR MP-13-002-060-001/97
(CHADAI) 		1713002060NRG24130520230012520 13/05/2023 siya 1713002060WL000777 siya 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775840099 siya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81664 81664
Total 203214 203214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_130523APB_FTO_40568 Punjab National Bank PUNB0087600 TEONTHAR 3094
2 TEONTHAR MP1713002_130523APB_FTO_40568 Punjab National Bank PUNB0216800 MAJHGOAN 52156
3 TEONTHAR MP1713002_130523APB_FTO_40568 State Bank of India SBIN0002838 CHAKGHAT 30498
4 TEONTHAR MP1713002_130523APB_FTO_40568 State Bank of India SBIN0011256 LEDIYARI 1326
5 TEONTHAR MP1713002_130523APB_FTO_40568 Union Bank of India UBIN0539023 CHAKGHAT 30498
6 TEONTHAR MP1713002_130523APB_FTO_40568 Union Bank of India UBIN0539473 JAWA 1326
7 TEONTHAR MP1713002_130523APB_FTO_40568 Union Bank of India UBIN0546763 PACHAMA 1326
8 TEONTHAR MP1713002_130523APB_FTO_40568 Union Bank of India UBIN0576433 BEOHARI 1326
9 TEONTHAR MP1713002_130523APB_FTO_40568 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 68952
10 TEONTHAR MP1713002_130523APB_FTO_40568 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 1768
11 TEONTHAR MP1713002_130523APB_FTO_40568 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 10944

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