Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:05:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_160623APB_FTO_96808
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-13-002-020-003/119
(UNCHI AUNI) 		1713002020NRG24160620230066121 16/06/2023 ramsagar 1713002020WL006294 ramsagar 00045 BARB0REWAXX 2652 2652 Processed 23/06/2023 515562787 ramsagar BANK OF BARODA(606985)
SubTotal 2652 2652
2 TEONTHAR MP-13-002-047-003/5-B
(DADH) 		1713002047NRG24160620230066076 16/06/2023 SAMAY LAL SAKET 1713002047WL006271 SAMAY LAL SAKET 00176 IDIB000G566 1768 1768 Processed 23/06/2023 515562787 SAMAYLALSAKET INDIAN BANK(607105)
3 TEONTHAR MP-13-002-070-001/139
(SHANKARAPUR) 		1713002070NRG24160620230067187 16/06/2023 RAMSUMER SAKET 1713002070WL006495 RAMSUMER SAKET 00176 IDIB000G566 2652 2652 Processed 23/06/2023 515562787 RAMSUMERSAKET INDIAN BANK(607105)
4 TEONTHAR MP-13-002-070-001/139-A
(SHANKARAPUR) 		1713002070NRG24160620230067188 16/06/2023 RAMASHANKAR SAKET 1713002070WL006495 RAMASHANKAR SAKET 00176 IDIB000G566 2652 2652 Processed 23/06/2023 515562787 RAMASHANKARSAKET INDIAN BANK(607105)
5 TEONTHAR MP-13-002-070-001/139-B
(SHANKARAPUR) 		1713002070NRG24160620230067189 16/06/2023 NIRMALA DEVI 1713002070WL006495 NIRMALA DEVI 00176 IDIB000G566 2652 2652 Processed 23/06/2023 515562787 NIRMALADEVI UNION BANK OF INDIA(508500)
6 TEONTHAR MP-13-002-070-001/147-C
(SHANKARAPUR) 		1713002070NRG24160620230067190 16/06/2023 RAJMANI 1713002070WL006495 RAJMANI 00176 IDIB000G566 2652 2652 Processed 23/06/2023 515562787 RAJMANI INDIAN BANK(607105)
7 TEONTHAR MP-13-002-070-001/147-C
(SHANKARAPUR) 		1713002070NRG24160620230067191 16/06/2023 SUNEETA 1713002070WL006495 SUNEETA 00176 IDIB000G566 2652 2652 Processed 23/06/2023 515562787 SUNEETA INDIAN BANK(607105)
8 TEONTHAR MP-13-002-070-001/166-C
(SHANKARAPUR) 		1713002070NRG24160620230067192 16/06/2023 ANITA KOL 1713002070WL006495 ANITA KOL 00176 IDIB000G566 2652 2652 Processed 23/06/2023 515562787 ANITAKOL INDIAN BANK(607105)
9 TEONTHAR MP-13-002-070-001/169
(SHANKARAPUR) 		1713002070NRG24160620230067193 16/06/2023 PREMVATI HARIJAN 1713002070WL006495 PREMVATI HARIJAN 00176 IDIB000G566 2652 2652 Processed 23/06/2023 515562787 PREMVATIHARIJAN INDIAN BANK(607105)
10 TEONTHAR MP-13-002-070-001/189-A
(SHANKARAPUR) 		1713002070NRG24160620230067194 16/06/2023 Parvati Kol 1713002070WL006496 Parvati Kol 00176 IDIB000G566 2652 2652 Rejected 23/06/2023 515562787 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 TEONTHAR MP-13-002-070-001/199
(SHANKARAPUR) 		1713002070NRG24160620230067195 16/06/2023 RAMBHILAS 1713002070WL006496 RAMBHILAS 00176 IDIB000G566 2652 2652 Processed 23/06/2023 515562787 RAMBHILAS INDIAN BANK(607105)
12 TEONTHAR MP-13-002-070-001/202-A
(SHANKARAPUR) 		1713002070NRG24160620230067196 16/06/2023 INDRAMANI PATEL 1713002070WL006496 INDRAMANI PATEL 00176 IDIB000G566 2652 2652 Processed 23/06/2023 515562787 INDRAMANIPATEL INDIAN BANK(607105)
13 TEONTHAR MP-13-002-070-001/202-A
(SHANKARAPUR) 		1713002070NRG24160620230067197 16/06/2023 SAVITA DEVI 1713002070WL006496 SAVITA DEVI 00176 IDIB000G566 2652 2652 Processed 23/06/2023 515562787 SAVITADEVI INDIAN BANK(607105)
14 TEONTHAR MP-13-002-070-001/206
(SHANKARAPUR) 		1713002070NRG24160620230067198 16/06/2023 RAMVISHAL KOL 1713002070WL006496 RAMVISHAL KOL 00176 IDIB000G566 2652 2652 Processed 23/06/2023 515562787 RAMVISHALKOL INDIAN BANK(607105)
15 TEONTHAR MP-13-002-070-001/39
(SHANKARAPUR) 		1713002070NRG24160620230067201 16/06/2023 SHYAMKAKI DUBEY 1713002070WL006496 SHYAMKAKI DUBEY 00176 IDIB000G566 2652 2652 Rejected 23/06/2023 515562787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 TEONTHAR MP-13-002-070-001/41
(SHANKARAPUR) 		1713002070NRG24160620230067202 16/06/2023 BRIJVASHI 1713002070WL006496 BRIJVASHI 00176 IDIB000G566 2652 2652 Processed 23/06/2023 515562787 BRIJVASHI INDIAN BANK(607105)
17 TEONTHAR MP-13-002-070-001/41
(SHANKARAPUR) 		1713002070NRG24160620230067203 16/06/2023 SITARA DEVI 1713002070WL006496 SITARA DEVI 00176 IDIB000G566 1768 1768 Processed 23/06/2023 515562787 SITARADEVI INDIAN BANK(607105)
SubTotal 40664 40664
18 TEONTHAR MP-13-002-027-006/10-A
(LAKHAWAR) 		1713002027NRG24160620230067577 16/06/2023 LOVKUSH 1713002027WL006546 LOVKUSH 00354 PUNB0087600 1326 1326 Processed 23/06/2023 515562787 LOVKUSH UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-027-006/207
(LAKHAWAR) 		1713002027NRG24160620230067578 16/06/2023 sukwariya 1713002027WL006546 sukwariya 00354 PUNB0087600 1326 1326 Processed 23/06/2023 515562787 sukwariya MADHYANCHAL GRAMIN BANK(607232)
20 TEONTHAR MP-13-002-027-006/214
(LAKHAWAR) 		1713002027NRG24160620230067579 16/06/2023 PRAVEEN 1713002027WL006546 PRAVEEN 00354 PUNB0087600 1326 1326 Processed 23/06/2023 515562787 PRAVEEN UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-027-006/321
(LAKHAWAR) 		1713002027NRG24160620230067583 16/06/2023 SAYOGITA 1713002027WL006546 SAYOGITA 00354 PUNB0087600 1326 1326 Processed 23/06/2023 515562787 SAYOGITA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
22 TEONTHAR MP-13-002-057-001/153-A
(KHATIYA) 		1713002057NRG24160620230066509 16/06/2023 RAMRAJ 1713002057WL006374 RAMRAJ 00354 PUNB0216800 1326 1326 Processed 23/06/2023 515562787 RAMRAJ PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-062-001/32-C
(ATARAILA -11) 		1713002062NRG24160620230067443 16/06/2023 GULAB SINGH 1713002062WL006534 GULAB SINGH 00354 PUNB0216800 1326 1326 Processed 23/06/2023 515562787 GULABSINGH PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-062-001/50-A
(ATARAILA -11) 		1713002062NRG24160620230067444 16/06/2023 sonu devi 1713002062WL006534 sonu devi 00354 PUNB0216800 1326 1326 Processed 23/06/2023 515562787 sonudevi PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-062-001/86
(ATARAILA -11) 		1713002062NRG24160620230067446 16/06/2023 ramlal harijan 1713002062WL006534 ramlal harijan 00354 PUNB0216800 1326 1326 Processed 23/06/2023 515562787 ramlalharijan PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-062-001/98-B
(ATARAILA -11) 		1713002062NRG24160620230067448 16/06/2023 Arti Devi charmkar 1713002062WL006534 Arti Devi charmkar 00354 PUNB0216800 1326 1326 Processed 23/06/2023 515562787 ArtiDevicharmkar PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-062-001/98-B
(ATARAILA -11) 		1713002062NRG24160620230067447 16/06/2023 Govind prasad Charmkar 1713002062WL006534 Govind prasad Charmkar 00354 PUNB0216800 1326 1326 Processed 23/06/2023 515562787 GovindprasadCharmkar PUNJAB NATIONAL BANK(508568)
28 TEONTHAR MP-13-002-062-005/10-A
(ATARAILA -11) 		1713002062NRG24160620230067449 16/06/2023 Sanjay Kumar Kori 1713002062WL006534 Sanjay Kumar Kori 00354 PUNB0216800 1326 1326 Processed 23/06/2023 515562787 SanjayKumarKori PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-062-005/27
(ATARAILA -11) 		1713002062NRG24160620230067451 16/06/2023 JEEVAN LAL 1713002062WL006534 JEEVAN LAL 00354 PUNB0216800 1326 1326 Processed 23/06/2023 515562787 JEEVANLAL PUNJAB NATIONAL BANK(508568)
30 TEONTHAR MP-13-002-062-005/34
(ATARAILA -11) 		1713002062NRG24160620230067453 16/06/2023 KIRAN 1713002062WL006534 KIRAN 00354 PUNB0216800 1326 1326 Processed 23/06/2023 515562787 KIRAN PUNJAB NATIONAL BANK(508568)
31 TEONTHAR MP-13-002-062-005/41
(ATARAILA -11) 		1713002062NRG24160620230067454 16/06/2023 Juguaa 1713002062WL006534 Juguaa 00354 PUNB0216800 1326 1326 Processed 23/06/2023 515562787 Juguaa PUNJAB NATIONAL BANK(508568)
32 TEONTHAR MP-13-002-062-005/46
(ATARAILA -11) 		1713002062NRG24160620230067456 16/06/2023 jahari adivasi 1713002062WL006534 jahari adivasi 00354 PUNB0216800 1326 1326 Processed 23/06/2023 515562787 jahariadivasi PUNJAB NATIONAL BANK(508568)
33 TEONTHAR MP-13-002-062-005/48
(ATARAILA -11) 		1713002062NRG24160620230067457 16/06/2023 shree nivas kol 1713002062WL006534 shree nivas kol 00354 PUNB0216800 1326 1326 Processed 23/06/2023 515562787 shreenivaskol PUNJAB NATIONAL BANK(508568)
34 TEONTHAR MP-13-002-062-005/49
(ATARAILA -11) 		1713002062NRG24160620230067459 16/06/2023 RADHIKA 1713002062WL006534 RADHIKA 00354 PUNB0216800 1326 1326 Processed 23/06/2023 515562787 RADHIKA PUNJAB NATIONAL BANK(508568)
35 TEONTHAR MP-13-002-062-005/56
(ATARAILA -11) 		1713002062NRG24160620230067460 16/06/2023 savitri 1713002062WL006534 savitri 00354 PUNB0216800 1326 1326 Processed 23/06/2023 515562787 savitri PUNJAB NATIONAL BANK(508568)
36 TEONTHAR MP-13-002-062-005/56-A
(ATARAILA -11) 		1713002062NRG24160620230067461 16/06/2023 ram gopal 1713002062WL006534 ram gopal 00354 PUNB0216800 1326 1326 Processed 23/06/2023 515562787 ramgopal PUNJAB NATIONAL BANK(508568)
37 TEONTHAR MP-13-002-062-005/56-A
(ATARAILA -11) 		1713002062NRG24160620230067462 16/06/2023 reena 1713002062WL006534 reena 00354 PUNB0216800 1326 1326 Processed 23/06/2023 515562787 reena PUNJAB NATIONAL BANK(508568)
38 TEONTHAR MP-13-002-062-005/9-A
(ATARAILA -11) 		1713002062NRG24160620230067464 16/06/2023 SHILA DEVI 1713002062WL006534 SHILA DEVI 00354 PUNB0216800 1326 1326 Processed 23/06/2023 515562787 SHILADEVI PUNJAB NATIONAL BANK(508568)
39 TEONTHAR MP-13-002-063-002/100
(RKSAHAKALA) 		1713002063NRG24160620230066901 16/06/2023 CHAMPAKALI 1713002063WL006465 CHAMPAKALI 00354 PUNB0216800 3094 3094 Processed 23/06/2023 515562787 CHAMPAKALI PUNJAB NATIONAL BANK(508568)
40 TEONTHAR MP-13-002-063-002/117
(RKSAHAKALA) 		1713002063NRG24160620230066945 16/06/2023 RAMNIHOR 1713002063WL006469 RAMNIHOR 00354 PUNB0216800 1326 1326 Processed 23/06/2023 515562787 RAMNIHOR PUNJAB NATIONAL BANK(508568)
41 TEONTHAR MP-13-002-063-002/280
(RKSAHAKALA) 		1713002063NRG24160620230066947 16/06/2023 jagjeevan 1713002063WL006469 jagjeevan 00354 PUNB0216800 1326 1326 Processed 23/06/2023 515562787 jagjeevan PUNJAB NATIONAL BANK(508568)
42 TEONTHAR MP-13-002-063-002/291
(RKSAHAKALA) 		1713002063NRG24160620230066948 16/06/2023 avadhlal kol 1713002063WL006469 avadhlal kol 00354 PUNB0216800 1326 1326 Processed 23/06/2023 515562787 avadhlalkol PUNJAB NATIONAL BANK(508568)
43 TEONTHAR MP-13-002-063-002/297
(RKSAHAKALA) 		1713002063NRG24160620230066949 16/06/2023 raju pal 1713002063WL006469 raju pal 00354 PUNB0216800 1326 1326 Processed 23/06/2023 515562787 rajupal PUNJAB NATIONAL BANK(508568)
44 TEONTHAR MP-13-002-063-002/349
(RKSAHAKALA) 		1713002063NRG24160620230066950 16/06/2023 samaylal 1713002063WL006469 samaylal 00354 PUNB0216800 1326 1326 Processed 23/06/2023 515562787 samaylal PUNJAB NATIONAL BANK(508568)
45 TEONTHAR MP-13-002-063-002/442
(RKSAHAKALA) 		1713002063NRG24160620230066953 16/06/2023 AMAR SINGH 1713002063WL006469 AMAR SINGH 00354 PUNB0216800 1326 1326 Processed 23/06/2023 515562787 AMARSINGH PUNJAB NATIONAL BANK(508568)
46 TEONTHAR MP-13-002-063-002/59
(RKSAHAKALA) 		1713002063NRG24160620230066954 16/06/2023 Rajendra Prasad 1713002063WL006469 Rajendra Prasad 00354 PUNB0216800 1326 1326 Processed 23/06/2023 515562787 RajendraPrasad PUNJAB NATIONAL BANK(508568)
47 TEONTHAR MP-13-002-063-002/80-A
(RKSAHAKALA) 		1713002063NRG24160620230066902 16/06/2023 Ramesh 1713002063WL006465 Ramesh 00354 PUNB0216800 3094 3094 Processed 23/06/2023 515562787 Ramesh FINO PAYMENTS BANK LTD(608001)
48 TEONTHAR MP-13-002-064-003/126
(SAHALILAWA) 		1713002064NRG24160620230066532 16/06/2023 DHANRAJA devi 1713002064WL006376 DHANRAJA devi 00354 PUNB0216800 1105 1105 Processed 23/06/2023 515562787 DHANRAJAdevi PUNJAB NATIONAL BANK(508568)
49 TEONTHAR MP-13-002-064-003/200
(SAHALILAWA) 		1713002064NRG24160620230066075 16/06/2023 Ashish kushwaha 1713002064WL006270 Ashish kushwaha 00354 PUNB0216800 2431 2431 Processed 23/06/2023 515562787 Ashishkushwaha UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-064-003/200
(SAHALILAWA) 		1713002064NRG24160620230066074 16/06/2023 Hari gend lal 1713002064WL006270 Hari gend lal 00354 PUNB0216800 2431 2431 Processed 23/06/2023 515562787 Harigendlal PUNJAB NATIONAL BANK(508568)
51 TEONTHAR MP-13-002-069-001/1058
(BADAGANWA) 		1713002069NRG24160620230067219 16/06/2023 BRIJENDRA 1713002069WL006501 BRIJENDRA 00354 PUNB0216800 1105 1105 Processed 23/06/2023 515562787 BRIJENDRA UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-069-001/1058
(BADAGANWA) 		1713002069NRG24160620230067220 16/06/2023 SARNA 1713002069WL006501 SARNA 00354 PUNB0216800 1105 1105 Processed 23/06/2023 515562787 SARNA BANK OF BARODA(606985)
53 TEONTHAR MP-13-002-069-001/1087
(BADAGANWA) 		1713002069NRG24160620230067221 16/06/2023 rekhadevi hela 1713002069WL006501 rekhadevi hela 00354 PUNB0216800 1989 1989 Processed 23/06/2023 515562787 rekhadevihela PUNJAB NATIONAL BANK(508568)
54 TEONTHAR MP-13-002-069-001/113-A
(BADAGANWA) 		1713002069NRG24160620230067210 16/06/2023 MOHANLAL 1713002069WL006499 MOHANLAL 00354 PUNB0216800 1547 1547 Processed 23/06/2023 515562787 MOHANLAL PUNJAB NATIONAL BANK(508568)
55 TEONTHAR MP-13-002-069-001/143
(BADAGANWA) 		1713002069NRG24160620230067215 16/06/2023 rampal 1713002069WL006500 rampal 00354 PUNB0216800 2431 2431 Processed 23/06/2023 515562787 rampal PUNJAB NATIONAL BANK(508568)
56 TEONTHAR MP-13-002-069-001/157
(BADAGANWA) 		1713002069NRG24160620230067211 16/06/2023 Suneeta 1713002069WL006499 Suneeta 00354 PUNB0216800 1768 1768 Processed 23/06/2023 515562787 Suneeta PUNJAB NATIONAL BANK(508568)
57 TEONTHAR MP-13-002-069-001/341-A
(BADAGANWA) 		1713002069NRG24160620230067217 16/06/2023 devanand kol 1713002069WL006500 devanand kol 00354 PUNB0216800 2431 2431 Processed 23/06/2023 515562787 devanandkol PUNJAB NATIONAL BANK(508568)
58 TEONTHAR MP-13-002-069-001/388
(BADAGANWA) 		1713002069NRG24160620230067223 16/06/2023 ANANDERAM GUPTA 1713002069WL006501 ANANDERAM GUPTA 00354 PUNB0216800 3094 3094 Processed 23/06/2023 515562787 ANANDERAMGUPTA PUNJAB NATIONAL BANK(508568)
59 TEONTHAR MP-13-002-069-001/741-A
(BADAGANWA) 		1713002069NRG24160620230067213 16/06/2023 surajkali 1713002069WL006499 surajkali 00354 PUNB0216800 3094 3094 Processed 23/06/2023 515562787 surajkali PUNJAB NATIONAL BANK(508568)
60 TEONTHAR MP-13-002-069-001/99-A
(BADAGANWA) 		1713002069NRG24160620230067214 16/06/2023 Sumati kisor mali 1713002069WL006499 Sumati kisor mali 00354 PUNB0216800 3094 3094 Processed 23/06/2023 515562787 Sumatikisormali PUNJAB NATIONAL BANK(508568)
61 TEONTHAR MP-13-002-072-001/103-A
(BUDAMA) 		1713002072NRG24160620230066955 16/06/2023 ramashray kol 1713002072WL006470 ramashray kol 00354 PUNB0216800 663 663 Processed 23/06/2023 515562787 ramashraykol PUNJAB NATIONAL BANK(508568)
62 TEONTHAR MP-13-002-072-001/103-A
(BUDAMA) 		1713002072NRG24160620230066956 16/06/2023 URMILA DEVI ADEEVASI 1713002072WL006470 URMILA DEVI ADEEVASI 00354 PUNB0216800 663 663 Processed 23/06/2023 515562787 URMILADEVIADEEVASI PUNJAB NATIONAL BANK(508568)
63 TEONTHAR MP-13-002-072-001/220-A
(BUDAMA) 		1713002072NRG24160620230066957 16/06/2023 YADU NATH PRASAD 1713002072WL006470 YADU NATH PRASAD 00354 PUNB0216800 663 663 Processed 23/06/2023 515562787 YADUNATHPRASAD UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-072-001/263
(BUDAMA) 		1713002072NRG24160620230066958 16/06/2023 ambika singh 1713002072WL006470 ambika singh 00354 PUNB0216800 663 663 Processed 23/06/2023 515562787 ambikasingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
65 TEONTHAR MP-13-002-072-001/288
(BUDAMA) 		1713002072NRG24160620230066959 16/06/2023 ANIL 1713002072WL006470 ANIL 00354 PUNB0216800 663 663 Processed 23/06/2023 515562787 ANIL PUNJAB NATIONAL BANK(508568)
66 TEONTHAR MP-13-002-072-001/292-C
(BUDAMA) 		1713002072NRG24160620230066960 16/06/2023 jagannath yadav 1713002072WL006470 jagannath yadav 00354 PUNB0216800 663 663 Processed 23/06/2023 515562787 jagannathyadav PUNJAB NATIONAL BANK(508568)
67 TEONTHAR MP-13-002-072-001/293-C
(BUDAMA) 		1713002072NRG24160620230066962 16/06/2023 kavita yadav 1713002072WL006470 kavita yadav 00354 PUNB0216800 663 663 Processed 23/06/2023 515562787 kavitayadav UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-072-001/315-A
(BUDAMA) 		1713002072NRG24160620230066964 16/06/2023 PANCHAVATI 1713002072WL006470 PANCHAVATI 00354 PUNB0216800 663 663 Processed 23/06/2023 515562787 PANCHAVATI PUNJAB NATIONAL BANK(508568)
69 TEONTHAR MP-13-002-072-001/315-A
(BUDAMA) 		1713002072NRG24160620230066963 16/06/2023 VINOD KUMAR PRAJAPATI 1713002072WL006470 VINOD KUMAR PRAJAPATI 00354 PUNB0216800 663 663 Processed 23/06/2023 515562787 VINODKUMARPRAJAPATI STATE BANK OF INDIA(508548)
70 TEONTHAR MP-13-002-072-001/316-A
(BUDAMA) 		1713002072NRG24160620230066965 16/06/2023 GULABDAS PRAJAPATI 1713002072WL006470 GULABDAS PRAJAPATI 00354 PUNB0216800 663 663 Processed 23/06/2023 515562787 GULABDASPRAJAPATI PUNJAB NATIONAL BANK(508568)
71 TEONTHAR MP-13-002-072-002/402-A
(BUDAMA) 		1713002072NRG24160620230066966 16/06/2023 KRISHN KANT 1713002072WL006470 KRISHN KANT 00354 PUNB0216800 663 663 Processed 23/06/2023 515562787 KRISHNKANT PUNJAB NATIONAL BANK(508568)
SubTotal 72930 72930
72 TEONTHAR MP-13-002-027-001/46-A
(LAKHAWAR) 		1713002027NRG24160620230067568 16/06/2023 AMIT 1713002027WL006546 AMIT 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 AMIT UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-027-001/695
(LAKHAWAR) 		1713002027NRG24160620230067571 16/06/2023 krishnkali 1713002027WL006546 krishnkali 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 krishnkali STATE BANK OF INDIA(508548)
74 TEONTHAR MP-13-002-027-001/695
(LAKHAWAR) 		1713002027NRG24160620230067572 16/06/2023 krishnkali 1713002027WL006546 krishnkali 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 krishnkali STATE BANK OF INDIA(508548)
75 TEONTHAR MP-13-002-040-001/94
(AMIL KONI) 		1713002040NRG24160620230066845 16/06/2023 Pushpa Devi Harijan 1713002040WL006453 Pushpa Devi Harijan 00415 SBIN0002838 2873 2873 Processed 23/06/2023 515562787 PushpaDeviHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
76 TEONTHAR MP-13-002-057-001/44-A
(KHATIYA) 		1713002057NRG24160620230066523 16/06/2023 JAGANNATH JAISWAL 1713002057WL006374 JAGANNATH JAISWAL 00415 SBIN0002838 1105 1105 Processed 23/06/2023 515562787 JAGANNATHJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 TEONTHAR MP-13-002-059-001/63
(SATAPURA) 		1713002059NRG24160620230066142 16/06/2023 NANDLAL ADIWASHI 1713002059WL006303 NANDLAL ADIWASHI 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 NANDLALADIWASHI STATE BANK OF INDIA(508548)
78 TEONTHAR MP-13-002-059-001/64
(SATAPURA) 		1713002059NRG24160620230066145 16/06/2023 RANI DEVI 1713002059WL006303 RANI DEVI 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 RANIDEVI UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-059-002/105
(SATAPURA) 		1713002059NRG24160620230066155 16/06/2023 RAMESH KUMAR MANJHI 1713002059WL006303 RAMESH KUMAR MANJHI 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 RAMESHKUMARMANJHI STATE BANK OF INDIA(508548)
80 TEONTHAR MP-13-002-059-002/46-A
(SATAPURA) 		1713002059NRG24160620230066158 16/06/2023 SIYAWATI MANJHI 1713002059WL006303 SIYAWATI MANJHI 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 SIYAWATIMANJHI STATE BANK OF INDIA(508548)
81 TEONTHAR MP-13-002-061-004/126
(PHARAHADI) 		1713002061NRG24160620230066406 16/06/2023 URMILA 1713002061WL006365 URMILA 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
82 TEONTHAR MP-13-002-061-004/199
(PHARAHADI) 		1713002061NRG24160620230066408 16/06/2023 anjani tiwari 1713002061WL006365 anjani tiwari 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 anjanitiwari UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-061-004/206
(PHARAHADI) 		1713002061NRG24160620230066410 16/06/2023 maan singh 1713002061WL006365 maan singh 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 maansingh STATE BANK OF INDIA(508548)
84 TEONTHAR MP-13-002-061-004/207-A
(PHARAHADI) 		1713002061NRG24160620230066411 16/06/2023 jiyalal 1713002061WL006365 jiyalal 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 jiyalal STATE BANK OF INDIA(508548)
85 TEONTHAR MP-13-002-061-004/218-B
(PHARAHADI) 		1713002061NRG24160620230066415 16/06/2023 sandeep singh 1713002061WL006365 sandeep singh 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 sandeepsingh STATE BANK OF INDIA(508548)
86 TEONTHAR MP-13-002-061-004/221
(PHARAHADI) 		1713002061NRG24160620230066417 16/06/2023 narendra singh 1713002061WL006365 narendra singh 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 narendrasingh STATE BANK OF INDIA(508548)
87 TEONTHAR MP-13-002-061-004/225
(PHARAHADI) 		1713002061NRG24160620230066420 16/06/2023 RAJESH 1713002061WL006365 RAJESH 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 RAJESH STATE BANK OF INDIA(508548)
88 TEONTHAR MP-13-002-061-004/249-A
(PHARAHADI) 		1713002061NRG24160620230066424 16/06/2023 badelal 1713002061WL006365 badelal 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 badelal STATE BANK OF INDIA(508548)
89 TEONTHAR MP-13-002-061-004/249-A
(PHARAHADI) 		1713002061NRG24160620230066425 16/06/2023 santoshiya 1713002061WL006365 santoshiya 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 santoshiya INDIA POST PAYMENTS BANK LIMITED(508528)
90 TEONTHAR MP-13-002-061-004/259-B
(PHARAHADI) 		1713002061NRG24160620230066438 16/06/2023 ARUNA 1713002061WL006365 ARUNA 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 ARUNA STATE BANK OF INDIA(508548)
91 TEONTHAR MP-13-002-061-004/260-B
(PHARAHADI) 		1713002061NRG24160620230066441 16/06/2023 sonu 1713002061WL006365 sonu 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 sonu STATE BANK OF INDIA(508548)
92 TEONTHAR MP-13-002-061-004/271
(PHARAHADI) 		1713002061NRG24160620230066445 16/06/2023 PANCHVATI 1713002061WL006365 PANCHVATI 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 PANCHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
93 TEONTHAR MP-13-002-061-004/271
(PHARAHADI) 		1713002061NRG24160620230066444 16/06/2023 SHIVDATT 1713002061WL006365 SHIVDATT 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 SHIVDATT JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
94 TEONTHAR MP-13-002-061-004/274
(PHARAHADI) 		1713002061NRG24160620230066446 16/06/2023 lalmani 1713002061WL006365 lalmani 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 lalmani STATE BANK OF INDIA(508548)
95 TEONTHAR MP-13-002-061-004/275-A
(PHARAHADI) 		1713002061NRG24160620230066448 16/06/2023 mohanlal 1713002061WL006365 mohanlal 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 mohanlal STATE BANK OF INDIA(508548)
96 TEONTHAR MP-13-002-061-004/275-A
(PHARAHADI) 		1713002061NRG24160620230066449 16/06/2023 rajkai 1713002061WL006365 rajkai 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 rajkai INDIA POST PAYMENTS BANK LIMITED(508528)
97 TEONTHAR MP-13-002-061-004/276-A
(PHARAHADI) 		1713002061NRG24160620230066451 16/06/2023 parvati harijan 1713002061WL006365 parvati harijan 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 parvatiharijan INDIA POST PAYMENTS BANK LIMITED(508528)
98 TEONTHAR MP-13-002-061-004/281-A
(PHARAHADI) 		1713002061NRG24160620230066452 16/06/2023 benimadhav 1713002061WL006365 benimadhav 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 benimadhav STATE BANK OF INDIA(508548)
99 TEONTHAR MP-13-002-061-004/6
(PHARAHADI) 		1713002061NRG24160620230066457 16/06/2023 SHAKUNTLA 1713002061WL006365 SHAKUNTLA 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 SHAKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
100 TEONTHAR MP-13-002-061-004/79-A
(PHARAHADI) 		1713002061NRG24160620230066459 16/06/2023 kulpati 1713002061WL006365 kulpati 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 kulpati STATE BANK OF INDIA(508548)
101 TEONTHAR MP-13-002-062-005/103
(ATARAILA -11) 		1713002062NRG24160620230067450 16/06/2023 kunti 1713002062WL006534 kunti 00415 SBIN0002838 1326 1326 Processed 23/06/2023 515562787 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
102 TEONTHAR MP-13-002-074-002/17
(BARETHI KALA) 		1713002074NRG24160620230066774 16/06/2023 SHAKUNTLA 1713002074WL006420 SHAKUNTLA 00415 SBIN0002838 1105 1105 Processed 23/06/2023 515562787 SHAKUNTLA STATE BANK OF INDIA(508548)
103 TEONTHAR MP-13-002-077-001/1026
(DEEH) 		1713002077NRG24160620230066079 16/06/2023 rajmani 1713002077WL006272 rajmani 00415 SBIN0002838 442 442 Processed 23/06/2023 515562787 rajmani UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-077-001/1037
(DEEH) 		1713002077NRG24160620230066080 16/06/2023 sudha 1713002077WL006272 sudha 00415 SBIN0002838 3094 3094 Processed 23/06/2023 515562787 sudha STATE BANK OF INDIA(508548)
SubTotal 45747 45747
105 TEONTHAR MP-13-002-020-003/117
(UNCHI AUNI) 		1713002020NRG24160620230066120 16/06/2023 saraswati 1713002020WL006294 saraswati 00415 SBIN0002844 2652 2652 Processed 23/06/2023 515562787 saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
106 TEONTHAR MP-13-002-020-003/117
(UNCHI AUNI) 		1713002020NRG24160620230066119 16/06/2023 shivsagar 1713002020WL006294 shivsagar 00415 SBIN0002844 2652 2652 Processed 23/06/2023 515562787 shivsagar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
107 TEONTHAR MP-13-002-016-001/167714296-A
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066338 16/06/2023 Dinkar prasad mourya 1713002016WL006361 Dinkar prasad mourya 00468 UBIN0539023 1105 1105 Processed 23/06/2023 515562787 Dinkarprasadmourya UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-040-001/137-A
(AMIL KONI) 		1713002040NRG24160620230066842 16/06/2023 PAWAN YADAV 1713002040WL006453 PAWAN YADAV 00468 UBIN0539023 2873 2873 Processed 23/06/2023 515562787 PAWANYADAV UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-057-001/153-A
(KHATIYA) 		1713002057NRG24160620230066510 16/06/2023 SANTOSH KUMAR 1713002057WL006374 SANTOSH KUMAR 00468 UBIN0539023 1326 1326 Processed 23/06/2023 515562787 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
110 TEONTHAR MP-13-002-057-001/44-A
(KHATIYA) 		1713002057NRG24160620230066524 16/06/2023 Dayawati Jayswal 1713002057WL006374 Dayawati Jayswal 00468 UBIN0539023 1105 1105 Processed 23/06/2023 515562787 DayawatiJayswal UNION BANK OF INDIA(508500)
111 TEONTHAR MP-13-002-059-001/4
(SATAPURA) 		1713002059NRG24160620230066140 16/06/2023 LALBAHADUR 1713002059WL006303 LALBAHADUR 00468 UBIN0539023 1326 1326 Processed 23/06/2023 515562787 LALBAHADUR UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-059-002/19
(SATAPURA) 		1713002059NRG24160620230066157 16/06/2023 RAM JI MANJHI 1713002059WL006303 RAM JI MANJHI 00468 UBIN0539023 1326 1326 Processed 23/06/2023 515562787 RAMJIMANJHI UNION BANK OF INDIA(508500)
113 TEONTHAR MP-13-002-059-002/49
(SATAPURA) 		1713002059NRG24160620230066159 16/06/2023 BHOLA 1713002059WL006303 BHOLA 00468 UBIN0539023 1326 1326 Processed 23/06/2023 515562787 BHOLA FINO PAYMENTS BANK LTD(608001)
114 TEONTHAR MP-13-002-061-004/210-A
(PHARAHADI) 		1713002061NRG24160620230066413 16/06/2023 vimla devi 1713002061WL006365 vimla devi 00468 UBIN0539023 1326 1326 Processed 23/06/2023 515562787 vimladevi BANK OF BARODA(606985)
115 TEONTHAR MP-13-002-061-004/210-A
(PHARAHADI) 		1713002061NRG24160620230066414 16/06/2023 vimla devi 1713002061WL006365 vimla devi 00468 UBIN0539023 1326 1326 Processed 23/06/2023 515562787 vimladevi UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-061-004/39-B
(PHARAHADI) 		1713002061NRG24160620230066453 16/06/2023 geeta 1713002061WL006365 geeta 00468 UBIN0539023 1326 1326 Processed 23/06/2023 515562787 geeta STATE BANK OF INDIA(508548)
117 TEONTHAR MP-13-002-061-004/39-B
(PHARAHADI) 		1713002061NRG24160620230066454 16/06/2023 geeta 1713002061WL006365 geeta 00468 UBIN0539023 1326 1326 Processed 23/06/2023 515562787 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
118 TEONTHAR MP-13-002-061-004/79
(PHARAHADI) 		1713002061NRG24160620230066458 16/06/2023 Dilip 1713002061WL006365 Dilip 00468 UBIN0539023 1326 1326 Processed 23/06/2023 515562787 Dilip UNION BANK OF INDIA(508500)
119 TEONTHAR MP-13-002-062-005/99
(ATARAILA -11) 		1713002062NRG24160620230067465 16/06/2023 VASANTLAL 1713002062WL006534 VASANTLAL 00468 UBIN0539023 1326 1326 Processed 23/06/2023 515562787 VASANTLAL UNION BANK OF INDIA(508500)
120 TEONTHAR MP-13-002-072-001/293-B
(BUDAMA) 		1713002072NRG24160620230066961 16/06/2023 badrivishal yadav 1713002072WL006470 badrivishal yadav 00468 UBIN0539023 663 663 Processed 23/06/2023 515562787 badrivishalyadav STATE BANK OF INDIA(508548)
121 TEONTHAR MP-13-002-074-002/175
(BARETHI KALA) 		1713002074NRG24160620230066775 16/06/2023 JANKI PRASAD 1713002074WL006420 JANKI PRASAD 00468 UBIN0539023 1105 1105 Processed 23/06/2023 515562787 JANKIPRASAD UNION BANK OF INDIA(508500)
122 TEONTHAR MP-13-002-074-002/230
(BARETHI KALA) 		1713002074NRG24160620230066779 16/06/2023 amit Kumar prajapati 1713002074WL006420 amit Kumar prajapati 00468 UBIN0539023 1105 1105 Processed 23/06/2023 515562787 amitKumarprajapati UNION BANK OF INDIA(508500)
123 TEONTHAR MP-13-002-074-002/31
(BARETHI KALA) 		1713002074NRG24160620230066780 16/06/2023 BADRI 1713002074WL006420 BADRI 00468 UBIN0539023 1105 1105 Processed 23/06/2023 515562787 BADRI UNION BANK OF INDIA(508500)
124 TEONTHAR MP-13-002-074-002/310
(BARETHI KALA) 		1713002074NRG24160620230066781 16/06/2023 ajay kol 1713002074WL006420 ajay kol 00468 UBIN0539023 1105 1105 Processed 23/06/2023 515562787 ajaykol STATE BANK OF INDIA(508548)
125 TEONTHAR MP-13-002-074-002/311-A
(BARETHI KALA) 		1713002074NRG24160620230066782 16/06/2023 ARTI KOL 1713002074WL006420 ARTI KOL 00468 UBIN0539023 1105 1105 Processed 23/06/2023 515562787 ARTIKOL UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-074-002/320
(BARETHI KALA) 		1713002074NRG24160620230066783 16/06/2023 MAYA DEVI KOL 1713002074WL006420 MAYA DEVI KOL 00468 UBIN0539023 1105 1105 Processed 23/06/2023 515562787 MAYADEVIKOL UNION BANK OF INDIA(508500)
127 TEONTHAR MP-13-002-074-002/38-B
(BARETHI KALA) 		1713002074NRG24160620230066784 16/06/2023 ARTI KOL 1713002074WL006420 ARTI KOL 00468 UBIN0539023 1105 1105 Processed 23/06/2023 515562787 ARTIKOL UNION BANK OF INDIA(508500)
128 TEONTHAR MP-13-002-076-001/145-A
(AMILIYA) 		1713002076NRG24160620230066793 16/06/2023 BALKRISHNA 1713002076WL006425 BALKRISHNA 00468 UBIN0539023 2652 2652 Processed 23/06/2023 515562787 BALKRISHNA UNION BANK OF INDIA(508500)
129 TEONTHAR MP-13-002-076-001/198-B
(AMILIYA) 		1713002076NRG24160620230066794 16/06/2023 RUPA ADIWASI 1713002076WL006425 RUPA ADIWASI 00468 UBIN0539023 2652 2652 Processed 23/06/2023 515562787 RUPAADIWASI UNION BANK OF INDIA(508500)
130 TEONTHAR MP-13-002-076-001/265
(AMILIYA) 		1713002076NRG24160620230066795 16/06/2023 BABULAL KOL 1713002076WL006425 BABULAL KOL 00468 UBIN0539023 2652 2652 Processed 23/06/2023 515562787 BABULALKOL UNION BANK OF INDIA(508500)
131 TEONTHAR MP-13-002-076-001/266-A
(AMILIYA) 		1713002076NRG24160620230066796 16/06/2023 KANHAIYALAL KOL 1713002076WL006425 KANHAIYALAL KOL 00468 UBIN0539023 2652 2652 Processed 23/06/2023 515562787 KANHAIYALALKOL UNION BANK OF INDIA(508500)
132 TEONTHAR MP-13-002-076-001/266-A
(AMILIYA) 		1713002076NRG24160620230066797 16/06/2023 RAMVATI ADIWASI 1713002076WL006425 RAMVATI ADIWASI 00468 UBIN0539023 2652 2652 Processed 23/06/2023 515562787 RAMVATIADIWASI UNION BANK OF INDIA(508500)
133 TEONTHAR MP-13-002-076-001/61-a
(AMILIYA) 		1713002076NRG24160620230066798 16/06/2023 MUNSHI 1713002076WL006425 MUNSHI 00468 UBIN0539023 2652 2652 Processed 23/06/2023 515562787 MUNSHI UNION BANK OF INDIA(508500)
134 TEONTHAR MP-13-002-077-001/1015
(DEEH) 		1713002077NRG24160620230066077 16/06/2023 rajkali 1713002077WL006272 rajkali 00468 UBIN0539023 3094 3094 Processed 23/06/2023 515562787 rajkali UNION BANK OF INDIA(508500)
135 TEONTHAR MP-13-002-077-001/1015
(DEEH) 		1713002077NRG24160620230066078 16/06/2023 rajkali 1713002077WL006272 rajkali 00468 UBIN0539023 3094 3094 Processed 23/06/2023 515562787 rajkali UNION BANK OF INDIA(508500)
136 TEONTHAR MP-13-002-077-001/118-A
(DEEH) 		1713002077NRG24160620230066081 16/06/2023 ramsiya 1713002077WL006272 ramsiya 00468 UBIN0539023 442 442 Processed 23/06/2023 515562787 ramsiya FINO PAYMENTS BANK LTD(608001)
137 TEONTHAR MP-13-002-077-001/287-A
(DEEH) 		1713002077NRG24160620230066082 16/06/2023 RAMCHARIT 1713002077WL006273 RAMCHARIT 00468 UBIN0539023 3094 3094 Processed 23/06/2023 515562787 RAMCHARIT UNION BANK OF INDIA(508500)
138 TEONTHAR MP-13-002-084-001/453
(KORANW) 		1713002084NRG24160620230066769 16/06/2023 NACHKI KOL 1713002084WL006418 NACHKI KOL 00468 UBIN0539023 1105 1105 Processed 23/06/2023 515562787 NACHKIKOL STATE BANK OF INDIA(508548)
139 TEONTHAR MP-13-002-084-001/514
(KORANW) 		1713002084NRG24160620230066770 16/06/2023 RAMDHARI 1713002084WL006418 RAMDHARI 00468 UBIN0539023 1768 1768 Processed 23/06/2023 515562787 RAMDHARI UNION BANK OF INDIA(508500)
SubTotal 55250 55250
140 TEONTHAR MP-13-002-016-001/219
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066340 16/06/2023 Nisha Devi 1713002016WL006361 Nisha Devi 00468 UBIN0539473 884 884 Processed 23/06/2023 515562787 NishaDevi UNION BANK OF INDIA(508500)
141 TEONTHAR MP-13-002-017-001/700
(TAGAHA) 		1713002017NRG24160620230066131 16/06/2023 AMITA DEVI 1713002017WL006300 AMITA DEVI 00468 UBIN0539473 1326 1326 Processed 23/06/2023 515562787 AMITADEVI UNION BANK OF INDIA(508500)
142 TEONTHAR MP-13-002-020-003/36
(UNCHI AUNI) 		1713002020NRG24160620230066122 16/06/2023 DUDDHI LAL 1713002020WL006294 DUDDHI LAL 00468 UBIN0539473 2652 2652 Processed 23/06/2023 515562787 DUDDHILAL UNION BANK OF INDIA(508500)
143 TEONTHAR MP-13-002-034-001/26-C
(KUTHILA) 		1713002034NRG24160620230066465 16/06/2023 sanjeev kumar tiwari 1713002034WL006368 sanjeev kumar tiwari 00468 UBIN0539473 3094 3094 Processed 23/06/2023 515562787 sanjeevkumartiwari UNION BANK OF INDIA(508500)
144 TEONTHAR MP-13-002-074-002/183-C
(BARETHI KALA) 		1713002074NRG24160620230066777 16/06/2023 sudh devi wo rajkumar 1713002074WL006420 sudh devi wo rajkumar 00468 UBIN0539473 1105 1105 Processed 23/06/2023 515562787 sudhdeviworajkumar STATE BANK OF INDIA(508548)
145 TEONTHAR MP-13-002-074-002/183-C
(BARETHI KALA) 		1713002074NRG24160620230066778 16/06/2023 sudha devi 1713002074WL006420 sudha devi 00468 UBIN0539473 1105 1105 Processed 23/06/2023 515562787 sudhadevi UNION BANK OF INDIA(508500)
SubTotal 10166 10166
146 TEONTHAR MP-13-002-077-001/311-B
(DEEH) 		1713002077NRG24160620230066083 16/06/2023 ramsiya 1713002077WL006273 ramsiya 00468 UBIN0542032 2210 2210 Processed 23/06/2023 515562787 ramsiya UNION BANK OF INDIA(508500)
SubTotal 2210 2210
147 TEONTHAR MP-13-002-016-002/222
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066361 16/06/2023 Ambuj Singh 1713002016WL006361 Ambuj Singh 00468 UBIN0546763 884 884 Processed 23/06/2023 515562787 AmbujSingh UNION BANK OF INDIA(508500)
148 TEONTHAR MP-13-002-016-002/229
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066362 16/06/2023 Satyendra Kumar Singh 1713002016WL006361 Satyendra Kumar Singh 00468 UBIN0546763 884 884 Processed 23/06/2023 515562787 SatyendraKumarSingh UNION BANK OF INDIA(508500)
149 TEONTHAR MP-13-002-016-002/230
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066363 16/06/2023 Vikash Tiwari 1713002016WL006361 Vikash Tiwari 00468 UBIN0546763 884 884 Processed 23/06/2023 515562787 VikashTiwari UNION BANK OF INDIA(508500)
150 TEONTHAR MP-13-002-016-002/53
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066372 16/06/2023 Maya singh 1713002016WL006361 Maya singh 00468 UBIN0546763 884 884 Processed 23/06/2023 515562787 Mayasingh UNION BANK OF INDIA(508500)
151 TEONTHAR MP-13-002-027-001/26
(LAKHAWAR) 		1713002027NRG24160620230067565 16/06/2023 HANUMAN 1713002027WL006546 HANUMAN 00468 UBIN0546763 1326 1326 Processed 23/06/2023 515562787 HANUMAN UNION BANK OF INDIA(508500)
152 TEONTHAR MP-13-002-027-006/234
(LAKHAWAR) 		1713002027NRG24160620230067581 16/06/2023 Rohit Singh 1713002027WL006546 Rohit Singh 00468 UBIN0546763 1326 1326 Processed 23/06/2023 515562787 RohitSingh PUNJAB NATIONAL BANK(508568)
153 TEONTHAR MP-13-002-040-001/102-A
(AMIL KONI) 		1713002040NRG24160620230066841 16/06/2023 gunna manjhi 1713002040WL006453 gunna manjhi 00468 UBIN0546763 2873 2873 Processed 23/06/2023 515562787 gunnamanjhi UNION BANK OF INDIA(508500)
154 TEONTHAR MP-13-002-040-001/131-A
(AMIL KONI) 		1713002040NRG24160620230066840 16/06/2023 Dinesh Singh 1713002040WL006452 Dinesh Singh 00468 UBIN0546763 663 663 Processed 23/06/2023 515562787 DineshSingh UNION BANK OF INDIA(508500)
155 TEONTHAR MP-13-002-040-001/472
(AMIL KONI) 		1713002040NRG24160620230066844 16/06/2023 Brijlal 1713002040WL006453 Brijlal 00468 UBIN0546763 2873 2873 Processed 23/06/2023 515562787 Brijlal UNION BANK OF INDIA(508500)
156 TEONTHAR MP-13-002-041-003/14
(GOPAL PURWA) 		1713002041NRG24160620230066331 16/06/2023 RAJ BHAN 1713002041WL006360 RAJ BHAN 00468 UBIN0546763 1105 1105 Processed 23/06/2023 515562787 RAJBHAN UNION BANK OF INDIA(508500)
157 TEONTHAR MP-13-002-041-003/16
(GOPAL PURWA) 		1713002041NRG24160620230066332 16/06/2023 HARI pal 1713002041WL006360 HARI pal 00468 UBIN0546763 1105 1105 Processed 23/06/2023 515562787 HARIpal UNION BANK OF INDIA(508500)
158 TEONTHAR MP-13-002-041-003/2
(GOPAL PURWA) 		1713002041NRG24160620230066333 16/06/2023 PHOOLKALI 1713002041WL006360 PHOOLKALI 00468 UBIN0546763 1105 1105 Processed 23/06/2023 515562787 PHOOLKALI UNION BANK OF INDIA(508500)
159 TEONTHAR MP-13-002-041-003/29
(GOPAL PURWA) 		1713002041NRG24160620230066335 16/06/2023 PARWATI 1713002041WL006360 PARWATI 00468 UBIN0546763 1105 1105 Processed 23/06/2023 515562787 PARWATI AIRTEL PAYMENTS BANK LIMITED(990288)
160 TEONTHAR MP-13-002-056-001/110-A
(PANCHHA) 		1713002056NRG24160620230066802 16/06/2023 shesh lal charmkar 1713002056WL006427 shesh lal charmkar 00468 UBIN0546763 2800 2800 Processed 23/06/2023 515562787 sheshlalcharmkar BANK OF BARODA(606985)
161 TEONTHAR MP-13-002-056-001/75-A
(PANCHHA) 		1713002056NRG24160620230066803 16/06/2023 kusum 1713002056WL006427 kusum 00468 UBIN0546763 2800 2800 Processed 23/06/2023 515562787 kusum STATE BANK OF INDIA(508548)
162 TEONTHAR MP-13-002-056-005/27-B
(PANCHHA) 		1713002056NRG24160620230066804 16/06/2023 mohan 1713002056WL006427 mohan 00468 UBIN0546763 2800 2800 Processed 23/06/2023 515562787 mohan UNION BANK OF INDIA(508500)
163 TEONTHAR MP-13-002-059-001/64
(SATAPURA) 		1713002059NRG24160620230066143 16/06/2023 CHHAVIYA 1713002059WL006303 CHHAVIYA 00468 UBIN0546763 1326 1326 Processed 23/06/2023 515562787 CHHAVIYA UNION BANK OF INDIA(508500)
164 TEONTHAR MP-13-002-059-001/64
(SATAPURA) 		1713002059NRG24160620230066144 16/06/2023 SANJAY 1713002059WL006303 SANJAY 00468 UBIN0546763 1326 1326 Processed 23/06/2023 515562787 SANJAY UNION BANK OF INDIA(508500)
165 TEONTHAR MP-13-002-059-001/7
(SATAPURA) 		1713002059NRG24160620230066147 16/06/2023 SITARAM 1713002059WL006303 SITARAM 00468 UBIN0546763 1326 1326 Processed 23/06/2023 515562787 SITARAM UNION BANK OF INDIA(508500)
166 TEONTHAR MP-13-002-074-002/183-B
(BARETHI KALA) 		1713002074NRG24160620230066776 16/06/2023 anoop prajapati 1713002074WL006420 anoop prajapati 00468 UBIN0546763 1105 1105 Processed 23/06/2023 515562787 anoopprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30500 30500
167 TEONTHAR MP-13-002-059-001/64
(SATAPURA) 		1713002059NRG24160620230066146 16/06/2023 SANJU DEVI KOL 1713002059WL006303 SANJU DEVI KOL 00468 UBIN0548430 1326 1326 Processed 23/06/2023 515562787 SANJUDEVIKOL UNION BANK OF INDIA(508500)
168 TEONTHAR MP-13-002-070-001/102-A
(SHANKARAPUR) 		1713002070NRG24160620230067186 16/06/2023 Vinay Singh 1713002070WL006495 Vinay Singh 00468 UBIN0548430 2652 2652 Processed 23/06/2023 515562787 VinaySingh UNION BANK OF INDIA(508500)
169 TEONTHAR MP-13-002-070-001/214-B
(SHANKARAPUR) 		1713002070NRG24160620230067199 16/06/2023 Ajay 1713002070WL006496 Ajay 00468 UBIN0548430 2652 2652 Processed 23/06/2023 515562787 Ajay UNION BANK OF INDIA(508500)
SubTotal 6630 6630
170 TEONTHAR MP-13-002-027-001/766
(LAKHAWAR) 		1713002027NRG24160620230067574 16/06/2023 balkrishn 1713002027WL006546 balkrishn 00468 UBIN0558052 1326 1326 Processed 23/06/2023 515562787 balkrishn UNION BANK OF INDIA(508500)
171 TEONTHAR MP-13-002-027-006/214
(LAKHAWAR) 		1713002027NRG24160620230067580 16/06/2023 Reeta 1713002027WL006546 Reeta 00468 UBIN0558052 1326 1326 Processed 23/06/2023 515562787 Reeta UNION BANK OF INDIA(508500)
SubTotal 2652 2652
172 TEONTHAR MP-13-002-016-001/134
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066336 16/06/2023 SANTRAM 1713002016WL006361 SANTRAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562787 SANTRAM UNION BANK OF INDIA(508500)
173 TEONTHAR MP-13-002-016-001/136
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066337 16/06/2023 ARJUN 1713002016WL006361 ARJUN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562787 ARJUN MADHYANCHAL GRAMIN BANK(607232)
174 TEONTHAR MP-13-002-016-001/235
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066341 16/06/2023 Nirmala Devi 1713002016WL006361 Nirmala Devi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562787 NirmalaDevi MADHYANCHAL GRAMIN BANK(607232)
175 TEONTHAR MP-13-002-016-001/27
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066343 16/06/2023 RAJKUMARI 1713002016WL006361 RAJKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562787 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
176 TEONTHAR MP-13-002-016-001/29
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066345 16/06/2023 VITOL 1713002016WL006361 VITOL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562787 VITOL MADHYANCHAL GRAMIN BANK(607232)
177 TEONTHAR MP-13-002-016-001/45
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066346 16/06/2023 SURYABHAN 1713002016WL006361 SURYABHAN 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515562787 SURYABHAN MADHYANCHAL GRAMIN BANK(607232)
178 TEONTHAR MP-13-002-016-001/46
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066347 16/06/2023 RAMADHAR 1713002016WL006361 RAMADHAR 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515562787 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
179 TEONTHAR MP-13-002-016-001/46
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066348 16/06/2023 Sukharaniya 1713002016WL006361 Sukharaniya 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515562787 Sukharaniya MADHYANCHAL GRAMIN BANK(607232)
180 TEONTHAR MP-13-002-016-001/52
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066349 16/06/2023 CHHOTE LAL 1713002016WL006361 CHHOTE LAL 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515562787 CHHOTELAL UNION BANK OF INDIA(508500)
181 TEONTHAR MP-13-002-016-001/58-A
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066351 16/06/2023 Sudha 1713002016WL006361 Sudha 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515562787 Sudha UNION BANK OF INDIA(508500)
182 TEONTHAR MP-13-002-016-001/63
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066352 16/06/2023 Rambhavan Moury 1713002016WL006361 Rambhavan Moury 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515562787 RambhavanMoury MADHYANCHAL GRAMIN BANK(607232)
183 TEONTHAR MP-13-002-016-001/95
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066353 16/06/2023 DAYAWATI 1713002016WL006361 DAYAWATI 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515562787 DAYAWATI MADHYANCHAL GRAMIN BANK(607232)
184 TEONTHAR MP-13-002-016-001/97
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066354 16/06/2023 JHALLE 1713002016WL006361 JHALLE 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515562787 JHALLE MADHYANCHAL GRAMIN BANK(607232)
185 TEONTHAR MP-13-002-016-002/16
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066356 16/06/2023 GUDDI DEVI 1713002016WL006361 GUDDI DEVI 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515562787 GUDDIDEVI MADHYANCHAL GRAMIN BANK(607232)
186 TEONTHAR MP-13-002-016-002/16
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066355 16/06/2023 SUKHINAND 1713002016WL006361 SUKHINAND 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515562787 SUKHINAND MADHYANCHAL GRAMIN BANK(607232)
187 TEONTHAR MP-13-002-016-002/17
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066357 16/06/2023 PHOOLKALI 1713002016WL006361 PHOOLKALI 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515562787 PHOOLKALI MADHYANCHAL GRAMIN BANK(607232)
188 TEONTHAR MP-13-002-016-002/195
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066358 16/06/2023 Ram Ayodhya 1713002016WL006361 Ram Ayodhya 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515562787 RamAyodhya MADHYANCHAL GRAMIN BANK(607232)
189 TEONTHAR MP-13-002-016-002/196
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066359 16/06/2023 Lalau ram 1713002016WL006361 Lalau ram 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515562787 Lalauram MADHYANCHAL GRAMIN BANK(607232)
190 TEONTHAR MP-13-002-016-002/201
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066360 16/06/2023 Sandhya Tiwari 1713002016WL006361 Sandhya Tiwari 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515562787 SandhyaTiwari MADHYANCHAL GRAMIN BANK(607232)
191 TEONTHAR MP-13-002-016-002/30
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066366 16/06/2023 Sunita 1713002016WL006361 Sunita 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515562787 Sunita MADHYANCHAL GRAMIN BANK(607232)
192 TEONTHAR MP-13-002-016-002/33
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066367 16/06/2023 RAMSHIROMANI 1713002016WL006361 RAMSHIROMANI 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515562787 RAMSHIROMANI UNION BANK OF INDIA(508500)
193 TEONTHAR MP-13-002-016-002/38
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066368 16/06/2023 Anita singh 1713002016WL006361 Anita singh 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515562787 Anitasingh MADHYANCHAL GRAMIN BANK(607232)
194 TEONTHAR MP-13-002-016-002/42
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066369 16/06/2023 SHIV PRASAD 1713002016WL006361 SHIV PRASAD 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515562787 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
195 TEONTHAR MP-13-002-016-002/43-A
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066370 16/06/2023 RAJBAHADUR 1713002016WL006361 RAJBAHADUR 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515562787 RAJBAHADUR UNION BANK OF INDIA(508500)
196 TEONTHAR MP-13-002-016-002/53
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066371 16/06/2023 NAGENDRA SINGH 1713002016WL006361 NAGENDRA SINGH 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515562787 NAGENDRASINGH UNION BANK OF INDIA(508500)
197 TEONTHAR MP-13-002-016-002/65
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066373 16/06/2023 Kushum Singh 1713002016WL006361 Kushum Singh 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515562787 KushumSingh MADHYANCHAL GRAMIN BANK(607232)
198 TEONTHAR MP-13-002-016-002/71
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066374 16/06/2023 SURESH 1713002016WL006361 SURESH 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515562787 SURESH UNION BANK OF INDIA(508500)
199 TEONTHAR MP-13-002-016-002/89
(KAITHIPACHAKATHA) 		1713002016NRG24160620230066375 16/06/2023 VIDHI 1713002016WL006361 VIDHI 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515562787 VIDHI MADHYANCHAL GRAMIN BANK(607232)
200 TEONTHAR MP-13-002-017-001/60-A
(TAGAHA) 		1713002017NRG24160620230066130 16/06/2023 Reena charmkar 1713002017WL006300 Reena charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 Reenacharmkar PUNJAB NATIONAL BANK(508568)
201 TEONTHAR MP-13-002-027-001/15
(LAKHAWAR) 		1713002027NRG24160620230067561 16/06/2023 BHAGWAT 1713002027WL006546 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
202 TEONTHAR MP-13-002-027-001/15
(LAKHAWAR) 		1713002027NRG24160620230067562 16/06/2023 BHAGWAT 1713002027WL006546 BHAGWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 BHAGWAT UNION BANK OF INDIA(508500)
203 TEONTHAR MP-13-002-027-001/19
(LAKHAWAR) 		1713002027NRG24160620230067563 16/06/2023 LALJI 1713002027WL006546 LALJI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 LALJI MADHYANCHAL GRAMIN BANK(607232)
204 TEONTHAR MP-13-002-027-001/322
(LAKHAWAR) 		1713002027NRG24160620230067566 16/06/2023 ANJANI 1713002027WL006546 ANJANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 ANJANI MADHYANCHAL GRAMIN BANK(607232)
205 TEONTHAR MP-13-002-027-001/336
(LAKHAWAR) 		1713002027NRG24160620230067567 16/06/2023 prakash 1713002027WL006546 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 prakash UNION BANK OF INDIA(508500)
206 TEONTHAR MP-13-002-027-001/674
(LAKHAWAR) 		1713002027NRG24160620230067569 16/06/2023 anil 1713002027WL006546 anil 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 anil MADHYANCHAL GRAMIN BANK(607232)
207 TEONTHAR MP-13-002-027-001/674
(LAKHAWAR) 		1713002027NRG24160620230067570 16/06/2023 seema 1713002027WL006546 seema 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 seema UNION BANK OF INDIA(508500)
208 TEONTHAR MP-13-002-027-001/765
(LAKHAWAR) 		1713002027NRG24160620230067573 16/06/2023 shivakant 1713002027WL006546 shivakant 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 shivakant UNION BANK OF INDIA(508500)
209 TEONTHAR MP-13-002-027-002/737
(LAKHAWAR) 		1713002027NRG24160620230067575 16/06/2023 Lallu 1713002027WL006546 Lallu 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515562787 Lallu PUNJAB NATIONAL BANK(508568)
210 TEONTHAR MP-13-002-027-002/737
(LAKHAWAR) 		1713002027NRG24160620230067576 16/06/2023 Lallu 1713002027WL006546 Lallu 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515562787 Lallu MADHYANCHAL GRAMIN BANK(607232)
211 TEONTHAR MP-13-002-034-001/104
(KUTHILA) 		1713002034NRG24160620230066466 16/06/2023 RAMPRASAD 1713002034WL006369 RAMPRASAD 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515562787 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
212 TEONTHAR MP-13-002-034-001/23
(KUTHILA) 		1713002034NRG24160620230066468 16/06/2023 SHYAMLAL 1713002034WL006371 SHYAMLAL 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515562787 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
213 TEONTHAR MP-13-002-034-001/70
(KUTHILA) 		1713002034NRG24160620230066467 16/06/2023 RAJENDRA 1713002034WL006370 RAJENDRA 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515562787 RAJENDRA PUNJAB NATIONAL BANK(508568)
214 TEONTHAR MP-13-002-040-001/161-C
(AMIL KONI) 		1713002040NRG24160620230066843 16/06/2023 Gulbasiya 1713002040WL006453 Gulbasiya 00602 SBIN0RRMBGB 2873 2873 Processed 23/06/2023 515562787 Gulbasiya MADHYANCHAL GRAMIN BANK(607232)
215 TEONTHAR MP-13-002-054-001/1388
(SOHAGI) 		1713002054NRG24160620230066809 16/06/2023 santosh basor 1713002054WL006430 santosh basor 00602 SBIN0RRMBGB 1989 1989 Processed 23/06/2023 515562787 santoshbasor MADHYANCHAL GRAMIN BANK(607232)
216 TEONTHAR MP-13-002-057-001/15
(KHATIYA) 		1713002057NRG24160620230066507 16/06/2023 PANNALAL 1713002057WL006374 PANNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
217 TEONTHAR MP-13-002-057-001/156
(KHATIYA) 		1713002057NRG24160620230066512 16/06/2023 Asha devi R 1713002057WL006374 Asha devi R 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 AshadeviR STATE BANK OF INDIA(508548)
218 TEONTHAR MP-13-002-057-001/156
(KHATIYA) 		1713002057NRG24160620230066511 16/06/2023 SATRUGHAN 1713002057WL006374 SATRUGHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 SATRUGHAN UNION BANK OF INDIA(508500)
219 TEONTHAR MP-13-002-057-001/160
(KHATIYA) 		1713002057NRG24160620230066513 16/06/2023 SHIVKALIYA 1713002057WL006374 SHIVKALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 SHIVKALIYA STATE BANK OF INDIA(508548)
220 TEONTHAR MP-13-002-057-001/2-A
(KHATIYA) 		1713002057NRG24160620230066515 16/06/2023 Jeetendr 1713002057WL006374 Jeetendr 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 Jeetendr MADHYANCHAL GRAMIN BANK(607232)
221 TEONTHAR MP-13-002-057-001/2-A
(KHATIYA) 		1713002057NRG24160620230066514 16/06/2023 Shivbabu 1713002057WL006374 Shivbabu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 Shivbabu STATE BANK OF INDIA(508548)
222 TEONTHAR MP-13-002-057-001/259-A
(KHATIYA) 		1713002057NRG24160620230066516 16/06/2023 PREMWATI 1713002057WL006374 PREMWATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 PREMWATI MADHYANCHAL GRAMIN BANK(607232)
223 TEONTHAR MP-13-002-057-001/261
(KHATIYA) 		1713002057NRG24160620230066517 16/06/2023 Ramashankar 1713002057WL006374 Ramashankar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562787 Ramashankar STATE BANK OF INDIA(508548)
224 TEONTHAR MP-13-002-057-001/264
(KHATIYA) 		1713002057NRG24160620230066519 16/06/2023 RAMBHAROSA 1713002057WL006374 RAMBHAROSA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562787 RAMBHAROSA MADHYANCHAL GRAMIN BANK(607232)
225 TEONTHAR MP-13-002-057-001/270
(KHATIYA) 		1713002057NRG24160620230066522 16/06/2023 CHHOTAKI 1713002057WL006374 CHHOTAKI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562787 CHHOTAKI INDIA POST PAYMENTS BANK LIMITED(508528)
226 TEONTHAR MP-13-002-057-001/270
(KHATIYA) 		1713002057NRG24160620230066521 16/06/2023 KEMALA 1713002057WL006374 KEMALA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562787 KEMALA UNION BANK OF INDIA(508500)
227 TEONTHAR MP-13-002-057-002/207
(KHATIYA) 		1713002057NRG24160620230066526 16/06/2023 GUDIYA 1713002057WL006374 GUDIYA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562787 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
228 TEONTHAR MP-13-002-057-002/207
(KHATIYA) 		1713002057NRG24160620230066525 16/06/2023 SANTLAL 1713002057WL006374 SANTLAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515562787 SANTLAL MADHYANCHAL GRAMIN BANK(607232)
229 TEONTHAR MP-13-002-057-002/209
(KHATIYA) 		1713002057NRG24160620230066527 16/06/2023 Seela 1713002057WL006374 Seela 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 Seela MADHYANCHAL GRAMIN BANK(607232)
230 TEONTHAR MP-13-002-059-001/63
(SATAPURA) 		1713002059NRG24160620230066141 16/06/2023 RAJNI KOL 1713002059WL006303 RAJNI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 RAJNIKOL MADHYANCHAL GRAMIN BANK(607232)
231 TEONTHAR MP-13-002-059-001/7
(SATAPURA) 		1713002059NRG24160620230066150 16/06/2023 DEEP CHANDRA HARIJAN 1713002059WL006303 DEEP CHANDRA HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 DEEPCHANDRAHARIJAN FINO PAYMENTS BANK LTD(608001)
232 TEONTHAR MP-13-002-059-001/7
(SATAPURA) 		1713002059NRG24160620230066149 16/06/2023 GEETA DEVI 1713002059WL006303 GEETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 GEETADEVI MADHYANCHAL GRAMIN BANK(607232)
233 TEONTHAR MP-13-002-059-001/7
(SATAPURA) 		1713002059NRG24160620230066148 16/06/2023 SHYAMVATI HARIJAN 1713002059WL006303 SHYAMVATI HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 SHYAMVATIHARIJAN UNION BANK OF INDIA(508500)
234 TEONTHAR MP-13-002-059-001/80-B
(SATAPURA) 		1713002059NRG24160620230066152 16/06/2023 GOLKI ADIWASHI 1713002059WL006303 GOLKI ADIWASHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 GOLKIADIWASHI UNION BANK OF INDIA(508500)
235 TEONTHAR MP-13-002-059-001/89-A
(SATAPURA) 		1713002059NRG24160620230066153 16/06/2023 CHANDA DEVI 1713002059WL006303 CHANDA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 CHANDADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
236 TEONTHAR MP-13-002-059-001/9
(SATAPURA) 		1713002059NRG24160620230066154 16/06/2023 SHANTI DEVI 1713002059WL006303 SHANTI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 SHANTIDEVI MADHYANCHAL GRAMIN BANK(607232)
237 TEONTHAR MP-13-002-059-002/11-A
(SATAPURA) 		1713002059NRG24160620230066156 16/06/2023 SHIV BADAN 1713002059WL006303 SHIV BADAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 SHIVBADAN MADHYANCHAL GRAMIN BANK(607232)
238 TEONTHAR MP-13-002-061-004/218-B
(PHARAHADI) 		1713002061NRG24160620230066416 16/06/2023 vidhya singh 1713002061WL006365 vidhya singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 vidhyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 TEONTHAR MP-13-002-061-004/221
(PHARAHADI) 		1713002061NRG24160620230066418 16/06/2023 sangita singh 1713002061WL006365 sangita singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 sangitasingh MADHYANCHAL GRAMIN BANK(607232)
240 TEONTHAR MP-13-002-061-004/233-A
(PHARAHADI) 		1713002061NRG24160620230066421 16/06/2023 raghunandan 1713002061WL006365 raghunandan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
241 TEONTHAR MP-13-002-061-004/256
(PHARAHADI) 		1713002061NRG24160620230066427 16/06/2023 Prabhavati 1713002061WL006365 Prabhavati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 Prabhavati INDIA POST PAYMENTS BANK LIMITED(508528)
242 TEONTHAR MP-13-002-061-004/256
(PHARAHADI) 		1713002061NRG24160620230066426 16/06/2023 Rama 1713002061WL006365 Rama 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 Rama MADHYANCHAL GRAMIN BANK(607232)
243 TEONTHAR MP-13-002-061-004/256-A
(PHARAHADI) 		1713002061NRG24160620230066429 16/06/2023 MANJU 1713002061WL006365 MANJU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 MANJU MADHYANCHAL GRAMIN BANK(607232)
244 TEONTHAR MP-13-002-061-004/257-B
(PHARAHADI) 		1713002061NRG24160620230066434 16/06/2023 brijendra 1713002061WL006365 brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 brijendra INDIA POST PAYMENTS BANK LIMITED(508528)
245 TEONTHAR MP-13-002-061-004/259-A
(PHARAHADI) 		1713002061NRG24160620230066436 16/06/2023 KUSH 1713002061WL006365 KUSH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 KUSH MADHYANCHAL GRAMIN BANK(607232)
246 TEONTHAR MP-13-002-061-004/259-A
(PHARAHADI) 		1713002061NRG24160620230066437 16/06/2023 SANGEETA 1713002061WL006365 SANGEETA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
247 TEONTHAR MP-13-002-061-004/261-A
(PHARAHADI) 		1713002061NRG24160620230066443 16/06/2023 rajii 1713002061WL006365 rajii 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 rajii INDUSIND BANK(607189)
248 TEONTHAR MP-13-002-061-004/274
(PHARAHADI) 		1713002061NRG24160620230066447 16/06/2023 bitol harijan 1713002061WL006365 bitol harijan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 bitolharijan INDIA POST PAYMENTS BANK LIMITED(508528)
249 TEONTHAR MP-13-002-061-004/79-A
(PHARAHADI) 		1713002061NRG24160620230066460 16/06/2023 archna 1713002061WL006365 archna 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 archna MADHYANCHAL GRAMIN BANK(607232)
250 TEONTHAR MP-13-002-062-001/74
(ATARAILA -11) 		1713002062NRG24160620230067445 16/06/2023 RAMJANEE 1713002062WL006534 RAMJANEE 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 RAMJANEE PUNJAB NATIONAL BANK(508568)
251 TEONTHAR MP-13-002-062-005/31-A
(ATARAILA -11) 		1713002062NRG24160620230067452 16/06/2023 SUSHAMA DEVI 1713002062WL006534 SUSHAMA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 SUSHAMADEVI STATE BANK OF INDIA(508548)
252 TEONTHAR MP-13-002-062-005/43
(ATARAILA -11) 		1713002062NRG24160620230067455 16/06/2023 PREMWATI 1713002062WL006534 PREMWATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 PREMWATI MADHYANCHAL GRAMIN BANK(607232)
253 TEONTHAR MP-13-002-062-005/48
(ATARAILA -11) 		1713002062NRG24160620230067458 16/06/2023 sheela 1713002062WL006534 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 sheela MADHYANCHAL GRAMIN BANK(607232)
254 TEONTHAR MP-13-002-063-002/440
(RKSAHAKALA) 		1713002063NRG24160620230066952 16/06/2023 SUSHEEL KUMAR SINGH 1713002063WL006469 SUSHEEL KUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515562787 SUSHEELKUMARSINGH PUNJAB NATIONAL BANK(508568)
255 TEONTHAR MP-13-002-070-001/39
(SHANKARAPUR) 		1713002070NRG24160620230067200 16/06/2023 LALJI DUBEY 1713002070WL006496 LALJI DUBEY 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515562787 LALJIDUBEY MADHYANCHAL GRAMIN BANK(607232)
256 TEONTHAR MP-13-002-084-001/545
(KORANW) 		1713002084NRG24160620230066771 16/06/2023 rikhiram 1713002084WL006418 rikhiram 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515562787 rikhiram HDFC BANK LTD(607152)
SubTotal 106964 106964
Total 386973 386973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_160623APB_FTO_96808 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 TEONTHAR MP1713002_160623APB_FTO_96808 Indian Bank IDIB000G566 Ghum Katra 40664
3 TEONTHAR MP1713002_160623APB_FTO_96808 Punjab National Bank PUNB0087600 TEONTHAR 5304
4 TEONTHAR MP1713002_160623APB_FTO_96808 Punjab National Bank PUNB0216800 MAJHGOAN 72930
5 TEONTHAR MP1713002_160623APB_FTO_96808 State Bank of India SBIN0002838 CHAKGHAT 45747
6 TEONTHAR MP1713002_160623APB_FTO_96808 State Bank of India SBIN0002844 DABHOURA 5304
7 TEONTHAR MP1713002_160623APB_FTO_96808 Union Bank of India UBIN0539023 CHAKGHAT 55250
8 TEONTHAR MP1713002_160623APB_FTO_96808 Union Bank of India UBIN0539473 JAWA 10166
9 TEONTHAR MP1713002_160623APB_FTO_96808 Union Bank of India UBIN0542032 SONAURI 2210
10 TEONTHAR MP1713002_160623APB_FTO_96808 Union Bank of India UBIN0546763 PACHAMA 30500
11 TEONTHAR MP1713002_160623APB_FTO_96808 Union Bank of India UBIN0548430 BHALUHA 6630
12 TEONTHAR MP1713002_160623APB_FTO_96808 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
13 TEONTHAR MP1713002_160623APB_FTO_96808 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 32708
14 TEONTHAR MP1713002_160623APB_FTO_96808 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 40885
15 TEONTHAR MP1713002_160623APB_FTO_96808 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 6188
16 TEONTHAR MP1713002_160623APB_FTO_96808 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 23205
17 TEONTHAR MP1713002_160623APB_FTO_96808 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 2652
18 TEONTHAR MP1713002_160623APB_FTO_96808 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 1326

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