Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:05:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_200523APB_FTO_50310
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-13-002-073-004/105
(PADARI) 		1713002073NRG24200520230019400 20/05/2023 rajkumar pandey 1713002073WL001259 rajkumar pandey 00114 CBIN0MPDCBB 1105 1105 Processed 25/05/2023 865423474 rajkumarpandey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 1105 1105
2 TEONTHAR MP-13-002-076-002/267
(AMILIYA) 		1713002076NRG24200520230019538 20/05/2023 DHEERAJ TIWARI 1713002076WL001267 DHEERAJ TIWARI 00152 HDFC0001059 1105 1105 Processed 25/05/2023 865423474 DHEERAJTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TEONTHAR MP-13-002-076-002/267
(AMILIYA) 		1713002076NRG24200520230019537 20/05/2023 DHEERAJ TIWARI 1713002076WL001267 DHEERAJ TIWARI 00152 HDFC0001059 1105 1105 Processed 25/05/2023 865423474 DHEERAJTIWARI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 TEONTHAR MP-13-002-003-001/786
(GHATEHA) 		1713002003NRG24200520230019251 20/05/2023 Khushaboo Shrivastav 1713002003WL001250 Khushaboo Shrivastav 00354 PUNB0087600 972 972 Processed 25/05/2023 865423474 KhushabooShrivastav INDIA POST PAYMENTS BANK LIMITED(508528)
5 TEONTHAR MP-13-002-055-001/114-B
(CHUNARI) 		1713002055NRG24200520230019511 20/05/2023 Ramesh kumar 1713002055WL001265 Ramesh kumar 00354 PUNB0087600 1105 1105 Processed 25/05/2023 865423474 Rameshkumar MADHYANCHAL GRAMIN BANK(607232)
6 TEONTHAR MP-13-002-055-001/201
(CHUNARI) 		1713002055NRG24200520230019515 20/05/2023 RAM MANOHAR 1713002055WL001265 RAM MANOHAR 00354 PUNB0087600 663 663 Processed 25/05/2023 865423474 RAMMANOHAR PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-055-002/48-B
(CHUNARI) 		1713002055NRG24200520230019518 20/05/2023 Rinki Singh 1713002055WL001265 Rinki Singh 00354 PUNB0087600 442 442 Processed 25/05/2023 865423474 RinkiSingh PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-073-004/105-B
(PADARI) 		1713002073NRG24200520230019421 20/05/2023 vinod kumar 1713002073WL001260 vinod kumar 00354 PUNB0087600 1105 1105 Processed 25/05/2023 865423474 vinodkumar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 4287 4287
9 TEONTHAR MP-13-002-077-001/1063
(DEEH) 		1713002000NRG24200520230019869 20/05/2023 Kishori Lal Prajapat 1713002WL001285 Kishori Lal Prajapat 00354 PUNB0216800 1326 1326 Processed 25/05/2023 865423474 KishoriLalPrajapat INDIA POST PAYMENTS BANK LIMITED(508528)
10 TEONTHAR MP-13-002-077-001/1063
(DEEH) 		1713002000NRG24200520230019868 20/05/2023 Kishori Lal Prajapat 1713002WL001285 Kishori Lal Prajapat 00354 PUNB0216800 1326 1326 Processed 25/05/2023 865423474 KishoriLalPrajapat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 TEONTHAR MP-13-002-060-001/11-B
(CHADAI) 		1713002060NRG24200520230019074 20/05/2023 MANJU DEVI SAHU 1713002060WL001241 MANJU DEVI SAHU 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 MANJUDEVISAHU STATE BANK OF INDIA(508548)
12 TEONTHAR MP-13-002-060-001/113-C
(CHADAI) 		1713002060NRG24200520230019078 20/05/2023 PHOOLKALI 1713002060WL001241 PHOOLKALI 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 PHOOLKALI PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-060-001/182-A
(CHADAI) 		1713002060NRG24200520230019084 20/05/2023 Chhattapal 1713002060WL001241 Chhattapal 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 Chhattapal STATE BANK OF INDIA(508548)
14 TEONTHAR MP-13-002-060-001/20-C
(CHADAI) 		1713002060NRG24200520230019049 20/05/2023 GEETA DEVI KEWAT 1713002060WL001240 GEETA DEVI KEWAT 00415 SBIN0002838 884 884 Processed 25/05/2023 865423474 GEETADEVIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 TEONTHAR MP-13-002-060-001/202-B
(CHADAI) 		1713002060NRG24200520230019052 20/05/2023 Abhishek 1713002060WL001240 Abhishek 00415 SBIN0002838 884 884 Processed 25/05/2023 865423474 Abhishek STATE BANK OF INDIA(508548)
16 TEONTHAR MP-13-002-060-001/209
(CHADAI) 		1713002060NRG24200520230019091 20/05/2023 SHIV KUMARI 1713002060WL001241 SHIV KUMARI 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 SHIVKUMARI MADHYANCHAL GRAMIN BANK(607232)
17 TEONTHAR MP-13-002-060-001/21
(CHADAI) 		1713002060NRG24200520230019092 20/05/2023 RAJ SHANKAR 1713002060WL001241 RAJ SHANKAR 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 RAJSHANKAR STATE BANK OF INDIA(508548)
18 TEONTHAR MP-13-002-060-001/242-B
(CHADAI) 		1713002060NRG24200520230019099 20/05/2023 TriveniPrasad saket 1713002060WL001241 TriveniPrasad saket 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 TriveniPrasadsaket STATE BANK OF INDIA(508548)
19 TEONTHAR MP-13-002-060-001/329
(CHADAI) 		1713002060NRG24200520230019109 20/05/2023 Jitendra 1713002060WL001241 Jitendra 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 Jitendra BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 TEONTHAR MP-13-002-060-001/37-A
(CHADAI) 		1713002060NRG24200520230019111 20/05/2023 RAKESH KUMAR 1713002060WL001241 RAKESH KUMAR 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 RAKESHKUMAR UNION BANK OF INDIA(508500)
21 TEONTHAR MP-13-002-060-001/573-A
(CHADAI) 		1713002060NRG24200520230019061 20/05/2023 Sukhendra Kumar 1713002060WL001240 Sukhendra Kumar 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 SukhendraKumar UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-060-001/63-A
(CHADAI) 		1713002060NRG24200520230019124 20/05/2023 PREMVATi Hanrijan 1713002060WL001241 PREMVATi Hanrijan 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 PREMVATiHanrijan INDIA POST PAYMENTS BANK LIMITED(508528)
23 TEONTHAR MP-13-002-073-002/283
(PADARI) 		1713002073NRG24200520230019397 20/05/2023 saroj 1713002073WL001259 saroj 00415 SBIN0002838 1326 1326 Processed 25/05/2023 865423474 saroj STATE BANK OF INDIA(508548)
24 TEONTHAR MP-13-002-073-002/69
(PADARI) 		1713002073NRG24200520230019420 20/05/2023 vimala devi saket 1713002073WL001260 vimala devi saket 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 vimaladevisaket UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-073-002/86
(PADARI) 		1713002073NRG24200520230019398 20/05/2023 govind prasad 1713002073WL001259 govind prasad 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 govindprasad UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-073-002/86
(PADARI) 		1713002073NRG24200520230019399 20/05/2023 nirmala devi 1713002073WL001259 nirmala devi 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 nirmaladevi STATE BANK OF INDIA(508548)
27 TEONTHAR MP-13-002-073-004/105
(PADARI) 		1713002073NRG24200520230019401 20/05/2023 nisha pandey 1713002073WL001259 nisha pandey 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 nishapandey STATE BANK OF INDIA(508548)
28 TEONTHAR MP-13-002-073-004/106-B
(PADARI) 		1713002073NRG24200520230019422 20/05/2023 pooja shukla 1713002073WL001260 pooja shukla 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 poojashukla STATE BANK OF INDIA(508548)
29 TEONTHAR MP-13-002-073-004/108-B
(PADARI) 		1713002073NRG24200520230019423 20/05/2023 ramjeet 1713002073WL001260 ramjeet 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 ramjeet STATE BANK OF INDIA(508548)
30 TEONTHAR MP-13-002-073-004/118-C
(PADARI) 		1713002073NRG24200520230019425 20/05/2023 RAMABHILASH 1713002073WL001260 RAMABHILASH 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 RAMABHILASH STATE BANK OF INDIA(508548)
31 TEONTHAR MP-13-002-073-004/153-A
(PADARI) 		1713002073NRG24200520230019404 20/05/2023 SARITA DWIVEDI 1713002073WL001259 SARITA DWIVEDI 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 SARITADWIVEDI STATE BANK OF INDIA(508548)
32 TEONTHAR MP-13-002-073-004/158-B
(PADARI) 		1713002073NRG24200520230019405 20/05/2023 PRABHA DEVI KEWAT 1713002073WL001259 PRABHA DEVI KEWAT 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 PRABHADEVIKEWAT STATE BANK OF INDIA(508548)
33 TEONTHAR MP-13-002-073-004/18-A
(PADARI) 		1713002073NRG24200520230019406 20/05/2023 dharmendra kumar 1713002073WL001259 dharmendra kumar 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 dharmendrakumar UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-073-004/212-C
(PADARI) 		1713002073NRG24200520230019431 20/05/2023 KRISHNA BAHADUR MANJHEE 1713002073WL001260 KRISHNA BAHADUR MANJHEE 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 KRISHNABAHADURMANJHEE STATE BANK OF INDIA(508548)
35 TEONTHAR MP-13-002-073-004/216-C
(PADARI) 		1713002073NRG24200520230019432 20/05/2023 dhanjay 1713002073WL001260 dhanjay 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 dhanjay STATE BANK OF INDIA(508548)
36 TEONTHAR MP-13-002-073-004/216-C
(PADARI) 		1713002073NRG24200520230019407 20/05/2023 vimla 1713002073WL001259 vimla 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 vimla STATE BANK OF INDIA(508548)
37 TEONTHAR MP-13-002-073-004/239-A
(PADARI) 		1713002073NRG24200520230019408 20/05/2023 pramila 1713002073WL001259 pramila 00415 SBIN0002838 1326 1326 Processed 25/05/2023 865423474 pramila STATE BANK OF INDIA(508548)
38 TEONTHAR MP-13-002-073-004/362-B
(PADARI) 		1713002073NRG24200520230019436 20/05/2023 chandravati 1713002073WL001260 chandravati 00415 SBIN0002838 663 663 Processed 25/05/2023 865423474 chandravati STATE BANK OF INDIA(508548)
39 TEONTHAR MP-13-002-073-004/410-A
(PADARI) 		1713002073NRG24200520230019438 20/05/2023 pradeep 1713002073WL001260 pradeep 00415 SBIN0002838 663 663 Processed 25/05/2023 865423474 pradeep STATE BANK OF INDIA(508548)
40 TEONTHAR MP-13-002-073-004/418-A
(PADARI) 		1713002073NRG24200520230019410 20/05/2023 shusheel kumar kewat 1713002073WL001259 shusheel kumar kewat 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 shusheelkumarkewat STATE BANK OF INDIA(508548)
41 TEONTHAR MP-13-002-073-004/446-A
(PADARI) 		1713002073NRG24200520230019439 20/05/2023 SHIVAM KUMAR SAKET 1713002073WL001260 SHIVAM KUMAR SAKET 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 SHIVAMKUMARSAKET STATE BANK OF INDIA(508548)
42 TEONTHAR MP-13-002-073-004/494
(PADARI) 		1713002073NRG24200520230019442 20/05/2023 duiji chamar 1713002073WL001260 duiji chamar 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 duijichamar STATE BANK OF INDIA(508548)
43 TEONTHAR MP-13-002-073-004/495
(PADARI) 		1713002073NRG24200520230019443 20/05/2023 rajkali 1713002073WL001260 rajkali 00415 SBIN0002838 663 663 Processed 25/05/2023 865423474 rajkali UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-073-004/61
(PADARI) 		1713002073NRG24200520230019444 20/05/2023 MALTI KOL 1713002073WL001260 MALTI KOL 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 MALTIKOL STATE BANK OF INDIA(508548)
45 TEONTHAR MP-13-002-073-004/69-A
(PADARI) 		1713002073NRG24200520230019415 20/05/2023 devraj kewat 1713002073WL001259 devraj kewat 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 devrajkewat STATE BANK OF INDIA(508548)
46 TEONTHAR MP-13-002-073-004/69-C
(PADARI) 		1713002073NRG24200520230019445 20/05/2023 tulsi 1713002073WL001260 tulsi 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 tulsi STATE BANK OF INDIA(508548)
47 TEONTHAR MP-13-002-076-001/101
(AMILIYA) 		1713002076NRG24200520230019521 20/05/2023 ANIL KUMAR MANGHI 1713002076WL001267 ANIL KUMAR MANGHI 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 ANILKUMARMANGHI STATE BANK OF INDIA(508548)
48 TEONTHAR MP-13-002-076-001/249
(AMILIYA) 		1713002076NRG24200520230019485 20/05/2023 AJAY KUMAR GAUTAM 1713002076WL001263 AJAY KUMAR GAUTAM 00415 SBIN0002838 1326 1326 Processed 25/05/2023 865423474 AJAYKUMARGAUTAM JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
49 TEONTHAR MP-13-002-076-002/110-D
(AMILIYA) 		1713002076NRG24200520230019528 20/05/2023 LAXMI KANT MISHRA 1713002076WL001267 LAXMI KANT MISHRA 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 LAXMIKANTMISHRA STATE BANK OF INDIA(508548)
50 TEONTHAR MP-13-002-076-002/110-D
(AMILIYA) 		1713002076NRG24200520230019527 20/05/2023 LAXMI KANT MISHRA 1713002076WL001267 LAXMI KANT MISHRA 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 LAXMIKANTMISHRA UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-076-002/135-A
(AMILIYA) 		1713002076NRG24200520230019530 20/05/2023 JAGDAMBA KESHRWANI 1713002076WL001267 JAGDAMBA KESHRWANI 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 JAGDAMBAKESHRWANI STATE BANK OF INDIA(508548)
52 TEONTHAR MP-13-002-076-002/248
(AMILIYA) 		1713002076NRG24200520230019532 20/05/2023 SAURAV 1713002076WL001267 SAURAV 00415 SBIN0002838 1105 1105 Processed 25/05/2023 865423474 SAURAV STATE BANK OF INDIA(508548)
53 TEONTHAR MP-13-002-076-002/249-A
(AMILIYA) 		1713002076NRG24200520230019493 20/05/2023 NAGENDRA PRASAD MISHRA 1713002076WL001263 NAGENDRA PRASAD MISHRA 00415 SBIN0002838 1326 1326 Processed 25/05/2023 865423474 NAGENDRAPRASADMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
54 TEONTHAR MP-13-002-076-002/249-A
(AMILIYA) 		1713002076NRG24200520230019494 20/05/2023 NAGENDRA PRASAD MISHRA WO MEENA MISHRA 1713002076WL001263 NAGENDRA PRASAD MISHRA WO MEENA MISHRA 00415 SBIN0002838 1326 1326 Processed 25/05/2023 865423474 NAGENDRAPRASADMISHRAWOMEENAMISHRA UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-076-002/40-B
(AMILIYA) 		1713002076NRG24200520230019502 20/05/2023 MEENA DEVI MISHRA 1713002076WL001263 MEENA DEVI MISHRA 00415 SBIN0002838 1326 1326 Processed 25/05/2023 865423474 MEENADEVIMISHRA STATE BANK OF INDIA(508548)
56 TEONTHAR MP-13-002-076-002/40-B
(AMILIYA) 		1713002076NRG24200520230019501 20/05/2023 RAM BAHADUR 1713002076WL001263 RAM BAHADUR 00415 SBIN0002838 1326 1326 Processed 25/05/2023 865423474 RAMBAHADUR STATE BANK OF INDIA(508548)
57 TEONTHAR MP-13-002-076-002/42-B
(AMILIYA) 		1713002076NRG24200520230019503 20/05/2023 AKHILESHWAR PRASAD MISHRA 1713002076WL001263 AKHILESHWAR PRASAD MISHRA 00415 SBIN0002838 1326 1326 Processed 25/05/2023 865423474 AKHILESHWARPRASADMISHRA STATE BANK OF INDIA(508548)
58 TEONTHAR MP-13-002-077-001/1065
(DEEH) 		1713002000NRG24200520230019873 20/05/2023 Preeti Shukla 1713002WL001285 Preeti Shukla 00415 SBIN0002838 1326 1326 Processed 25/05/2023 865423474 PreetiShukla INDIA POST PAYMENTS BANK LIMITED(508528)
59 TEONTHAR MP-13-002-077-001/1066
(DEEH) 		1713002000NRG24200520230019878 20/05/2023 choti adivasi 1713002WL001285 choti adivasi 00415 SBIN0002838 1326 1326 Processed 25/05/2023 865423474 chotiadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
60 TEONTHAR MP-13-002-077-001/1066
(DEEH) 		1713002000NRG24200520230019877 20/05/2023 choti adivasi 1713002WL001285 choti adivasi 00415 SBIN0002838 1326 1326 Processed 25/05/2023 865423474 chotiadivasi MADHYANCHAL GRAMIN BANK(607232)
61 TEONTHAR MP-13-002-077-001/1066
(DEEH) 		1713002000NRG24200520230019876 20/05/2023 choti adivasi 1713002WL001285 choti adivasi 00415 SBIN0002838 1326 1326 Processed 25/05/2023 865423474 chotiadivasi BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 TEONTHAR MP-13-002-077-001/1066
(DEEH) 		1713002000NRG24200520230019875 20/05/2023 choti adivasi 1713002WL001285 choti adivasi 00415 SBIN0002838 1326 1326 Processed 25/05/2023 865423474 chotiadivasi UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-077-001/1066
(DEEH) 		1713002000NRG24200520230019874 20/05/2023 choti adivasi 1713002WL001285 choti adivasi 00415 SBIN0002838 1326 1326 Processed 25/05/2023 865423474 chotiadivasi STATE BANK OF INDIA(508548)
64 TEONTHAR MP-13-002-077-001/1068
(DEEH) 		1713002000NRG24200520230019881 20/05/2023 Deenesh Kumar Harijan 1713002WL001285 Deenesh Kumar Harijan 00415 SBIN0002838 1326 1326 Processed 25/05/2023 865423474 DeeneshKumarHarijan STATE BANK OF INDIA(508548)
65 TEONTHAR MP-13-002-077-001/1068
(DEEH) 		1713002000NRG24200520230019882 20/05/2023 Suneeta Devi 1713002WL001285 Suneeta Devi 00415 SBIN0002838 1326 1326 Processed 25/05/2023 865423474 SuneetaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
66 TEONTHAR MP-13-002-077-001/1069
(DEEH) 		1713002000NRG24200520230019884 20/05/2023 Radheshyam Prajapati 1713002WL001285 Radheshyam Prajapati 00415 SBIN0002838 1326 1326 Processed 25/05/2023 865423474 RadheshyamPrajapati STATE BANK OF INDIA(508548)
67 TEONTHAR MP-13-002-077-001/1069
(DEEH) 		1713002000NRG24200520230019883 20/05/2023 Radheshyam Prajapati 1713002WL001285 Radheshyam Prajapati 00415 SBIN0002838 1326 1326 Processed 25/05/2023 865423474 RadheshyamPrajapati STATE BANK OF INDIA(508548)
68 TEONTHAR MP-13-002-077-001/1070
(DEEH) 		1713002000NRG24200520230019885 20/05/2023 Rekha Devi 1713002WL001285 Rekha Devi 00415 SBIN0002838 1326 1326 Processed 25/05/2023 865423474 RekhaDevi STATE BANK OF INDIA(508548)
SubTotal 66521 66521
69 TEONTHAR MP-13-002-003-001/361
(GHATEHA) 		1713002003NRG24200520230019232 20/05/2023 PRABHA DEVI 1713002003WL001250 PRABHA DEVI 00415 SBIN0002844 972 972 Processed 25/05/2023 865423474 PRABHADEVI STATE BANK OF INDIA(508548)
70 TEONTHAR MP-13-002-003-001/361
(GHATEHA) 		1713002003NRG24200520230019231 20/05/2023 santosh 1713002003WL001250 santosh 00415 SBIN0002844 972 972 Processed 25/05/2023 865423474 santosh UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-003-001/790
(GHATEHA) 		1713002003NRG24200520230019253 20/05/2023 Manisha Devi kol 1713002003WL001250 Manisha Devi kol 00415 SBIN0002844 972 972 Processed 25/05/2023 865423474 ManishaDevikol STATE BANK OF INDIA(508548)
SubTotal 2916 2916
72 TEONTHAR MP-13-002-060-001/77-A
(CHADAI) 		1713002060NRG24200520230019063 20/05/2023 Puja Sahu 1713002060WL001240 Puja Sahu 00415 SBIN0011256 1105 1105 Processed 25/05/2023 865423474 PujaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
73 TEONTHAR MP-13-002-060-001/108
(CHADAI) 		1713002060NRG24200520230019071 20/05/2023 RAMRAY KEVAT 1713002060WL001241 RAMRAY KEVAT 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 RAMRAYKEVAT UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-060-001/108-A
(CHADAI) 		1713002060NRG24200520230019072 20/05/2023 SATISH 1713002060WL001241 SATISH 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 SATISH UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-060-001/113-A
(CHADAI) 		1713002060NRG24200520230019076 20/05/2023 Mamata Devi 1713002060WL001241 Mamata Devi 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 MamataDevi UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-060-001/186
(CHADAI) 		1713002060NRG24200520230019089 20/05/2023 kiran 1713002060WL001241 kiran 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 kiran MADHYANCHAL GRAMIN BANK(607232)
77 TEONTHAR MP-13-002-060-001/202
(CHADAI) 		1713002060NRG24200520230019050 20/05/2023 Sonu 1713002060WL001240 Sonu 00468 UBIN0539023 884 884 Processed 25/05/2023 865423474 Sonu UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-060-001/202-B
(CHADAI) 		1713002060NRG24200520230019051 20/05/2023 Natthulal 1713002060WL001240 Natthulal 00468 UBIN0539023 884 884 Processed 25/05/2023 865423474 Natthulal UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-060-001/22-A
(CHADAI) 		1713002060NRG24200520230019093 20/05/2023 RAJESR KUMAR KBWAT 1713002060WL001241 RAJESR KUMAR KBWAT 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 RAJESRKUMARKBWAT UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-060-001/242-C
(CHADAI) 		1713002060NRG24200520230019100 20/05/2023 Shakti Prasad HARIJAN 1713002060WL001241 Shakti Prasad HARIJAN 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 ShaktiPrasadHARIJAN UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-060-001/329
(CHADAI) 		1713002060NRG24200520230019107 20/05/2023 ACHCHHE LAL YADAV 1713002060WL001241 ACHCHHE LAL YADAV 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 ACHCHHELALYADAV UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-060-001/395
(CHADAI) 		1713002060NRG24200520230019113 20/05/2023 ASHA DEVI 1713002060WL001241 ASHA DEVI 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 ASHADEVI UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-060-001/425
(CHADAI) 		1713002060NRG24200520230019118 20/05/2023 BHAGWAN SHANKAR KEWAT 1713002060WL001241 BHAGWAN SHANKAR KEWAT 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 BHAGWANSHANKARKEWAT UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-060-001/426
(CHADAI) 		1713002060NRG24200520230019119 20/05/2023 Bholashankar 1713002060WL001241 Bholashankar 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 Bholashankar MADHYANCHAL GRAMIN BANK(607232)
85 TEONTHAR MP-13-002-060-001/427
(CHADAI) 		1713002060NRG24200520230019120 20/05/2023 SHIVSHANKARKEWAT 1713002060WL001241 SHIVSHANKARKEWAT 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 SHIVSHANKARKEWAT UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-060-001/46-A
(CHADAI) 		1713002060NRG24200520230019056 20/05/2023 BHOLA PRASAD 1713002060WL001240 BHOLA PRASAD 00468 UBIN0539023 884 884 Processed 25/05/2023 865423474 BHOLAPRASAD STATE BANK OF INDIA(508548)
87 TEONTHAR MP-13-002-060-001/498
(CHADAI) 		1713002060NRG24200520230019058 20/05/2023 RAM LALI KOL 1713002060WL001240 RAM LALI KOL 00468 UBIN0539023 884 884 Processed 25/05/2023 865423474 RAMLALIKOL UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-060-001/561
(CHADAI) 		1713002060NRG24200520230019060 20/05/2023 HARISHANKAR 1713002060WL001240 HARISHANKAR 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 HARISHANKAR UNION BANK OF INDIA(508500)
89 TEONTHAR MP-13-002-073-001/223-A
(PADARI) 		1713002073NRG24200520230019389 20/05/2023 annu devi 1713002073WL001259 annu devi 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 annudevi UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-073-002/179-A
(PADARI) 		1713002073NRG24200520230019390 20/05/2023 SHIVKUMARI 1713002073WL001259 SHIVKUMARI 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 SHIVKUMARI UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-073-002/212
(PADARI) 		1713002073NRG24200520230019391 20/05/2023 SAVITRI 1713002073WL001259 SAVITRI 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 SAVITRI UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-073-002/227-B
(PADARI) 		1713002073NRG24200520230019419 20/05/2023 BEERENDRA 1713002073WL001260 BEERENDRA 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 BEERENDRA UNION BANK OF INDIA(508500)
93 TEONTHAR MP-13-002-073-002/245
(PADARI) 		1713002073NRG24200520230019394 20/05/2023 SHUSHEELA 1713002073WL001259 SHUSHEELA 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 SHUSHEELA UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-073-002/251-A
(PADARI) 		1713002073NRG24200520230019395 20/05/2023 ULKANIYA 1713002073WL001259 ULKANIYA 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 ULKANIYA STATE BANK OF INDIA(508548)
95 TEONTHAR MP-13-002-073-002/251-B
(PADARI) 		1713002073NRG24200520230019396 20/05/2023 RAMKHELABAN 1713002073WL001259 RAMKHELABAN 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 RAMKHELABAN UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-073-004/113-B
(PADARI) 		1713002073NRG24200520230019424 20/05/2023 krishna kant dwivedi 1713002073WL001260 krishna kant dwivedi 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 krishnakantdwivedi UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-073-004/130-A
(PADARI) 		1713002073NRG24200520230019426 20/05/2023 REENA DEVI KEWAT 1713002073WL001260 REENA DEVI KEWAT 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 REENADEVIKEWAT UNION BANK OF INDIA(508500)
98 TEONTHAR MP-13-002-073-004/142-A
(PADARI) 		1713002073NRG24200520230019402 20/05/2023 PRAKASH TIWARI 1713002073WL001259 PRAKASH TIWARI 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 PRAKASHTIWARI UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-073-004/149-A
(PADARI) 		1713002073NRG24200520230019403 20/05/2023 badri vishal kevat 1713002073WL001259 badri vishal kevat 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 badrivishalkevat UNION BANK OF INDIA(508500)
100 TEONTHAR MP-13-002-073-004/155-A
(PADARI) 		1713002073NRG24200520230019427 20/05/2023 bitol sahu 1713002073WL001260 bitol sahu 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 bitolsahu UNION BANK OF INDIA(508500)
101 TEONTHAR MP-13-002-073-004/158-B
(PADARI) 		1713002073NRG24200520230019428 20/05/2023 RAM LAKHAN KEWAT 1713002073WL001260 RAM LAKHAN KEWAT 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 RAMLAKHANKEWAT UNION BANK OF INDIA(508500)
102 TEONTHAR MP-13-002-073-004/212-B
(PADARI) 		1713002073NRG24200520230019429 20/05/2023 KRISHN CHANDRA KEWAT 1713002073WL001260 KRISHN CHANDRA KEWAT 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 KRISHNCHANDRAKEWAT UNION BANK OF INDIA(508500)
103 TEONTHAR MP-13-002-073-004/212-B
(PADARI) 		1713002073NRG24200520230019430 20/05/2023 SADHANA 1713002073WL001260 SADHANA 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 SADHANA UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-073-004/22-A
(PADARI) 		1713002073NRG24200520230019433 20/05/2023 chandrakali 1713002073WL001260 chandrakali 00468 UBIN0539023 884 884 Processed 25/05/2023 865423474 chandrakali UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-073-004/275-A
(PADARI) 		1713002073NRG24200520230019434 20/05/2023 chanda devi 1713002073WL001260 chanda devi 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 chandadevi UNION BANK OF INDIA(508500)
106 TEONTHAR MP-13-002-073-004/334-B
(PADARI) 		1713002073NRG24200520230019435 20/05/2023 choti 1713002073WL001260 choti 00468 UBIN0539023 884 884 Processed 25/05/2023 865423474 choti UNION BANK OF INDIA(508500)
107 TEONTHAR MP-13-002-073-004/363-A
(PADARI) 		1713002073NRG24200520230019437 20/05/2023 ganga kewat 1713002073WL001260 ganga kewat 00468 UBIN0539023 663 663 Processed 25/05/2023 865423474 gangakewat UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-073-004/418-A
(PADARI) 		1713002073NRG24200520230019411 20/05/2023 Anil kumari kewat 1713002073WL001259 Anil kumari kewat 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 Anilkumarikewat MADHYANCHAL GRAMIN BANK(607232)
109 TEONTHAR MP-13-002-073-004/451
(PADARI) 		1713002073NRG24200520230019440 20/05/2023 guddi devi 1713002073WL001260 guddi devi 00468 UBIN0539023 663 663 Processed 25/05/2023 865423474 guddidevi UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-073-004/472
(PADARI) 		1713002073NRG24200520230019413 20/05/2023 Urmila kol 1713002073WL001259 Urmila kol 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 Urmilakol UNION BANK OF INDIA(508500)
111 TEONTHAR MP-13-002-073-004/488
(PADARI) 		1713002073NRG24200520230019441 20/05/2023 mude 1713002073WL001260 mude 00468 UBIN0539023 663 663 Processed 25/05/2023 865423474 mude UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-073-004/62
(PADARI) 		1713002073NRG24200520230019414 20/05/2023 sangam lal 1713002073WL001259 sangam lal 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 sangamlal UNION BANK OF INDIA(508500)
113 TEONTHAR MP-13-002-073-004/69-A
(PADARI) 		1713002073NRG24200520230019416 20/05/2023 sukvariya kevat 1713002073WL001259 sukvariya kevat 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 sukvariyakevat STATE BANK OF INDIA(508548)
114 TEONTHAR MP-13-002-073-004/70-A
(PADARI) 		1713002073NRG24200520230019418 20/05/2023 dev kumari 1713002073WL001259 dev kumari 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 devkumari UNION BANK OF INDIA(508500)
115 TEONTHAR MP-13-002-076-001/101-B
(AMILIYA) 		1713002076NRG24200520230019523 20/05/2023 RAMRATI DEVI 1713002076WL001267 RAMRATI DEVI 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 RAMRATIDEVI UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-076-001/101-C
(AMILIYA) 		1713002076NRG24200520230019524 20/05/2023 SHITLA PRASAD MANJHI 1713002076WL001267 SHITLA PRASAD MANJHI 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 SHITLAPRASADMANJHI UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-076-001/143-B
(AMILIYA) 		1713002076NRG24200520230019478 20/05/2023 CHOTIDEVI KOL 1713002076WL001263 CHOTIDEVI KOL 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 CHOTIDEVIKOL UNION BANK OF INDIA(508500)
118 TEONTHAR MP-13-002-076-001/143-B
(AMILIYA) 		1713002076NRG24200520230019477 20/05/2023 RAJNARAYAN ADIWASI 1713002076WL001263 RAJNARAYAN ADIWASI 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 RAJNARAYANADIWASI UNION BANK OF INDIA(508500)
119 TEONTHAR MP-13-002-076-001/16
(AMILIYA) 		1713002076NRG24200520230019479 20/05/2023 BHAGWANIYA 1713002076WL001263 BHAGWANIYA 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 BHAGWANIYA UNION BANK OF INDIA(508500)
120 TEONTHAR MP-13-002-076-001/16
(AMILIYA) 		1713002076NRG24200520230019480 20/05/2023 BIJLI 1713002076WL001263 BIJLI 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 BIJLI UNION BANK OF INDIA(508500)
121 TEONTHAR MP-13-002-076-001/16-A
(AMILIYA) 		1713002076NRG24200520230019481 20/05/2023 RANI 1713002076WL001263 RANI 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 RANI UNION BANK OF INDIA(508500)
122 TEONTHAR MP-13-002-076-001/16-C
(AMILIYA) 		1713002076NRG24200520230019525 20/05/2023 REKHA 1713002076WL001267 REKHA 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 REKHA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
123 TEONTHAR MP-13-002-076-001/206-A
(AMILIYA) 		1713002076NRG24200520230019482 20/05/2023 SAPNA DEVI KOL 1713002076WL001263 SAPNA DEVI KOL 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 SAPNADEVIKOL UNION BANK OF INDIA(508500)
124 TEONTHAR MP-13-002-076-001/206-C
(AMILIYA) 		1713002076NRG24200520230019483 20/05/2023 AMIT KUMAR KOL SO CHOTELAL KOL 1713002076WL001263 AMIT KUMAR KOL SO CHOTELAL KOL 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 AMITKUMARKOLSOCHOTELALKOL UNION BANK OF INDIA(508500)
125 TEONTHAR MP-13-002-076-001/206-D
(AMILIYA) 		1713002076NRG24200520230019484 20/05/2023 FOOLCHANDRA ADIVASI 1713002076WL001263 FOOLCHANDRA ADIVASI 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 FOOLCHANDRAADIVASI UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-076-001/258
(AMILIYA) 		1713002076NRG24200520230019487 20/05/2023 SOMMARIYA 1713002076WL001263 SOMMARIYA 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 SOMMARIYA UNION BANK OF INDIA(508500)
127 TEONTHAR MP-13-002-076-001/258
(AMILIYA) 		1713002076NRG24200520230019486 20/05/2023 SOMMARIYA 1713002076WL001263 SOMMARIYA 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 SOMMARIYA UNION BANK OF INDIA(508500)
128 TEONTHAR MP-13-002-076-002/101
(AMILIYA) 		1713002076NRG24200520230019488 20/05/2023 bajrangi 1713002076WL001263 bajrangi 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 bajrangi UNION BANK OF INDIA(508500)
129 TEONTHAR MP-13-002-076-002/101-A
(AMILIYA) 		1713002076NRG24200520230019489 20/05/2023 KAMLESH KUMAR ADIWASI 1713002076WL001263 KAMLESH KUMAR ADIWASI 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 KAMLESHKUMARADIWASI UNION BANK OF INDIA(508500)
130 TEONTHAR MP-13-002-076-002/101-A
(AMILIYA) 		1713002076NRG24200520230019526 20/05/2023 URMILA 1713002076WL001267 URMILA 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 URMILA UNION BANK OF INDIA(508500)
131 TEONTHAR MP-13-002-076-002/128-D
(AMILIYA) 		1713002076NRG24200520230019529 20/05/2023 DHANENDRA KUMAR MISHRA 1713002076WL001267 DHANENDRA KUMAR MISHRA 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 DHANENDRAKUMARMISHRA UNION BANK OF INDIA(508500)
132 TEONTHAR MP-13-002-076-002/228
(AMILIYA) 		1713002076NRG24200520230019490 20/05/2023 GOLAR KOL 1713002076WL001263 GOLAR KOL 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 GOLARKOL UNION BANK OF INDIA(508500)
133 TEONTHAR MP-13-002-076-002/245
(AMILIYA) 		1713002076NRG24200520230019491 20/05/2023 BIRENDRA KUMAR MISHRA 1713002076WL001263 BIRENDRA KUMAR MISHRA 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 BIRENDRAKUMARMISHRA UNION BANK OF INDIA(508500)
134 TEONTHAR MP-13-002-076-002/248
(AMILIYA) 		1713002076NRG24200520230019531 20/05/2023 SAVITA DEVI 1713002076WL001267 SAVITA DEVI 00468 UBIN0539023 1105 1105 Processed 25/05/2023 865423474 SAVITADEVI UNION BANK OF INDIA(508500)
135 TEONTHAR MP-13-002-076-002/249
(AMILIYA) 		1713002076NRG24200520230019492 20/05/2023 RAMADHAR MISHRA 1713002076WL001263 RAMADHAR MISHRA 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 RAMADHARMISHRA UNION BANK OF INDIA(508500)
136 TEONTHAR MP-13-002-076-002/37
(AMILIYA) 		1713002076NRG24200520230019495 20/05/2023 KALAWATI MISHRA 1713002076WL001263 KALAWATI MISHRA 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 KALAWATIMISHRA STATE BANK OF INDIA(508548)
137 TEONTHAR MP-13-002-076-002/37
(AMILIYA) 		1713002076NRG24200520230019496 20/05/2023 KALAWATI MISHRA DO KALPANA 1713002076WL001263 KALAWATI MISHRA DO KALPANA 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 KALAWATIMISHRADOKALPANA UNION BANK OF INDIA(508500)
138 TEONTHAR MP-13-002-076-002/37-A
(AMILIYA) 		1713002076NRG24200520230019497 20/05/2023 JANKI DEVI MISHRA 1713002076WL001263 JANKI DEVI MISHRA 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 JANKIDEVIMISHRA UNION BANK OF INDIA(508500)
139 TEONTHAR MP-13-002-076-002/37-B
(AMILIYA) 		1713002076NRG24200520230019499 20/05/2023 MANJULATA MISHRA 1713002076WL001263 MANJULATA MISHRA 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 MANJULATAMISHRA STATE BANK OF INDIA(508548)
140 TEONTHAR MP-13-002-076-002/37-C
(AMILIYA) 		1713002076NRG24200520230019500 20/05/2023 DHEERENDRA KUMAR MISHRA 1713002076WL001263 DHEERENDRA KUMAR MISHRA 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 DHEERENDRAKUMARMISHRA FINO PAYMENTS BANK LTD(608001)
141 TEONTHAR MP-13-002-076-002/42-B
(AMILIYA) 		1713002076NRG24200520230019504 20/05/2023 DEVAKI 1713002076WL001263 DEVAKI 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 DEVAKI STATE BANK OF INDIA(508548)
142 TEONTHAR MP-13-002-076-002/69
(AMILIYA) 		1713002076NRG24200520230019505 20/05/2023 kallu 1713002076WL001263 kallu 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 kallu UNION BANK OF INDIA(508500)
143 TEONTHAR MP-13-002-076-002/76
(AMILIYA) 		1713002076NRG24200520230019506 20/05/2023 RAMKUMAR 1713002076WL001263 RAMKUMAR 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 RAMKUMAR UNION BANK OF INDIA(508500)
144 TEONTHAR MP-13-002-076-002/90-B
(AMILIYA) 		1713002076NRG24200520230019507 20/05/2023 ARJUN ADIVASI 1713002076WL001263 ARJUN ADIVASI 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 ARJUNADIVASI UNION BANK OF INDIA(508500)
145 TEONTHAR MP-13-002-077-001/1062
(DEEH) 		1713002000NRG24200520230019865 20/05/2023 Prem Shankar Prajapati 1713002WL001285 Prem Shankar Prajapati 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 PremShankarPrajapati UNION BANK OF INDIA(508500)
146 TEONTHAR MP-13-002-077-001/1062
(DEEH) 		1713002000NRG24200520230019866 20/05/2023 Premwati Prajapati 1713002WL001285 Premwati Prajapati 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 PremwatiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
147 TEONTHAR MP-13-002-077-001/1062
(DEEH) 		1713002000NRG24200520230019867 20/05/2023 Shivkush Prajapati 1713002WL001285 Shivkush Prajapati 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 ShivkushPrajapati UNION BANK OF INDIA(508500)
148 TEONTHAR MP-13-002-077-001/1064
(DEEH) 		1713002000NRG24200520230019871 20/05/2023 Lavkush Prajapati 1713002WL001285 Lavkush Prajapati 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 LavkushPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
149 TEONTHAR MP-13-002-077-001/1064
(DEEH) 		1713002000NRG24200520230019870 20/05/2023 Lavkush Prajapati 1713002WL001285 Lavkush Prajapati 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 LavkushPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
150 TEONTHAR MP-13-002-077-001/1065
(DEEH) 		1713002000NRG24200520230019872 20/05/2023 Harish Shukla 1713002WL001285 Harish Shukla 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 HarishShukla UNION BANK OF INDIA(508500)
151 TEONTHAR MP-13-002-077-001/969
(DEEH) 		1713002000NRG24200520230019887 20/05/2023 rampati 1713002WL001285 rampati 00468 UBIN0539023 1326 1326 Processed 25/05/2023 865423474 rampati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92599 92599
152 TEONTHAR MP-13-002-060-001/108-A
(CHADAI) 		1713002060NRG24200520230019073 20/05/2023 SUSHMA DEVI 1713002060WL001241 SUSHMA DEVI 00468 UBIN0539473 1105 1105 Processed 25/05/2023 865423474 SUSHMADEVI UNION BANK OF INDIA(508500)
153 TEONTHAR MP-13-002-076-002/260
(AMILIYA) 		1713002076NRG24200520230019534 20/05/2023 RABITA DEVI PAL 1713002076WL001267 RABITA DEVI PAL 00468 UBIN0539473 1105 1105 Processed 25/05/2023 865423474 RABITADEVIPAL UNION BANK OF INDIA(508500)
154 TEONTHAR MP-13-002-076-002/260
(AMILIYA) 		1713002076NRG24200520230019533 20/05/2023 RABITA DEVI PAL 1713002076WL001267 RABITA DEVI PAL 00468 UBIN0539473 1105 1105 Processed 25/05/2023 865423474 RABITADEVIPAL UNION BANK OF INDIA(508500)
SubTotal 3315 3315
155 TEONTHAR MP-13-002-073-004/70-A
(PADARI) 		1713002073NRG24200520230019417 20/05/2023 ramesh prasad 1713002073WL001259 ramesh prasad 00468 UBIN0542032 1105 1105 Processed 25/05/2023 865423474 rameshprasad UNION BANK OF INDIA(508500)
156 TEONTHAR MP-13-002-076-002/37-A
(AMILIYA) 		1713002076NRG24200520230019498 20/05/2023 RAM JI MISHRA 1713002076WL001263 RAM JI MISHRA 00468 UBIN0542032 1326 1326 Processed 25/05/2023 865423474 RAMJIMISHRA UNION BANK OF INDIA(508500)
157 TEONTHAR MP-13-002-076-002/5-B
(AMILIYA) 		1713002076NRG24200520230019540 20/05/2023 PHOOLKALI 1713002076WL001267 PHOOLKALI 00468 UBIN0542032 1105 1105 Processed 25/05/2023 865423474 PHOOLKALI UNION BANK OF INDIA(508500)
158 TEONTHAR MP-13-002-076-002/5-B
(AMILIYA) 		1713002076NRG24200520230019541 20/05/2023 SARSWATI PAL SO AJAY KUMAR PAL 1713002076WL001267 SARSWATI PAL SO AJAY KUMAR PAL 00468 UBIN0542032 1105 1105 Processed 25/05/2023 865423474 SARSWATIPALSOAJAYKUMARPAL FINO PAYMENTS BANK LTD(608001)
159 TEONTHAR MP-13-002-076-002/5-B
(AMILIYA) 		1713002076NRG24200520230019539 20/05/2023 SARSWATI PRASAD PAL 1713002076WL001267 SARSWATI PRASAD PAL 00468 UBIN0542032 1105 1105 Processed 25/05/2023 865423474 SARSWATIPRASADPAL UNION BANK OF INDIA(508500)
SubTotal 5746 5746
160 TEONTHAR MP-13-002-003-001/154
(GHATEHA) 		1713002003NRG24200520230019227 20/05/2023 Hemraj 1713002003WL001250 Hemraj 00468 UBIN0546763 972 972 Processed 25/05/2023 865423474 Hemraj MADHYANCHAL GRAMIN BANK(607232)
161 TEONTHAR MP-13-002-003-001/642
(GHATEHA) 		1713002003NRG24200520230019242 20/05/2023 SONU 1713002003WL001250 SONU 00468 UBIN0546763 972 972 Processed 25/05/2023 865423474 SONU UNION BANK OF INDIA(508500)
162 TEONTHAR MP-13-002-003-001/738
(GHATEHA) 		1713002003NRG24200520230019245 20/05/2023 Vidhya SagarDwivedi 1713002003WL001250 Vidhya SagarDwivedi 00468 UBIN0546763 972 972 Processed 25/05/2023 865423474 VidhyaSagarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
163 TEONTHAR MP-13-002-055-001/114-B
(CHUNARI) 		1713002055NRG24200520230019512 20/05/2023 RANNU DEVI 1713002055WL001265 RANNU DEVI 00468 UBIN0546763 1105 1105 Processed 25/05/2023 865423474 RANNUDEVI UNION BANK OF INDIA(508500)
164 TEONTHAR MP-13-002-055-001/2-A
(CHUNARI) 		1713002055NRG24200520230019514 20/05/2023 susheel kumar 1713002055WL001265 susheel kumar 00468 UBIN0546763 663 663 Processed 25/05/2023 865423474 susheelkumar UNION BANK OF INDIA(508500)
165 TEONTHAR MP-13-002-055-001/2-A
(CHUNARI) 		1713002055NRG24200520230019513 20/05/2023 susheel kumar 1713002055WL001265 susheel kumar 00468 UBIN0546763 663 663 Processed 25/05/2023 865423474 susheelkumar UNION BANK OF INDIA(508500)
166 TEONTHAR MP-13-002-055-001/297-B
(CHUNARI) 		1713002055NRG24200520230019519 20/05/2023 Prabhakar Prasad Tiwari 1713002055WL001266 Prabhakar Prasad Tiwari 00468 UBIN0546763 442 442 Processed 25/05/2023 865423474 PrabhakarPrasadTiwari UNION BANK OF INDIA(508500)
167 TEONTHAR MP-13-002-055-002/38-A
(CHUNARI) 		1713002055NRG24200520230019510 20/05/2023 Savitri Pandey 1713002055WL001264 Savitri Pandey 00468 UBIN0546763 2873 2873 Processed 25/05/2023 865423474 SavitriPandey UNION BANK OF INDIA(508500)
SubTotal 8662 8662
168 TEONTHAR MP-13-002-003-001/115
(GHATEHA) 		1713002003NRG24200520230019224 20/05/2023 Mani shankar 1713002003WL001250 Mani shankar 00602 SBIN0RRMBGB 972 972 Processed 25/05/2023 865423474 Manishankar INDIA POST PAYMENTS BANK LIMITED(508528)
169 TEONTHAR MP-13-002-003-001/156
(GHATEHA) 		1713002003NRG24200520230019228 20/05/2023 Kamleshvr 1713002003WL001250 Kamleshvr 00602 SBIN0RRMBGB 972 972 Processed 25/05/2023 865423474 Kamleshvr MADHYANCHAL GRAMIN BANK(607232)
170 TEONTHAR MP-13-002-003-001/156
(GHATEHA) 		1713002003NRG24200520230019229 20/05/2023 Ravisankar 1713002003WL001250 Ravisankar 00602 SBIN0RRMBGB 972 972 Processed 25/05/2023 865423474 Ravisankar MADHYANCHAL GRAMIN BANK(607232)
171 TEONTHAR MP-13-002-003-001/188
(GHATEHA) 		1713002003NRG24200520230019230 20/05/2023 ramkrishna 1713002003WL001250 ramkrishna 00602 SBIN0RRMBGB 972 972 Processed 25/05/2023 865423474 ramkrishna MADHYANCHAL GRAMIN BANK(607232)
172 TEONTHAR MP-13-002-003-001/44
(GHATEHA) 		1713002003NRG24200520230019234 20/05/2023 Savitri 1713002003WL001250 Savitri 00602 SBIN0RRMBGB 972 972 Processed 25/05/2023 865423474 Savitri MADHYANCHAL GRAMIN BANK(607232)
173 TEONTHAR MP-13-002-003-001/478-B
(GHATEHA) 		1713002003NRG24200520230019235 20/05/2023 Amit singh 1713002003WL001250 Amit singh 00602 SBIN0RRMBGB 972 972 Processed 25/05/2023 865423474 Amitsingh BANK OF INDIA(508505)
174 TEONTHAR MP-13-002-003-001/625
(GHATEHA) 		1713002003NRG24200520230019237 20/05/2023 kshama 1713002003WL001250 kshama 00602 SBIN0RRMBGB 972 972 Processed 25/05/2023 865423474 kshama MADHYANCHAL GRAMIN BANK(607232)
175 TEONTHAR MP-13-002-003-001/625
(GHATEHA) 		1713002003NRG24200520230019236 20/05/2023 Suresh kumar 1713002003WL001250 Suresh kumar 00602 SBIN0RRMBGB 972 972 Processed 25/05/2023 865423474 Sureshkumar INDIAN BANK(607105)
176 TEONTHAR MP-13-002-003-001/626
(GHATEHA) 		1713002003NRG24200520230019238 20/05/2023 vijay kumar 1713002003WL001250 vijay kumar 00602 SBIN0RRMBGB 972 972 Processed 25/05/2023 865423474 vijaykumar MADHYANCHAL GRAMIN BANK(607232)
177 TEONTHAR MP-13-002-003-001/633
(GHATEHA) 		1713002003NRG24200520230019239 20/05/2023 SANT LAL 1713002003WL001250 SANT LAL 00602 SBIN0RRMBGB 972 972 Processed 25/05/2023 865423474 SANTLAL MADHYANCHAL GRAMIN BANK(607232)
178 TEONTHAR MP-13-002-003-001/642
(GHATEHA) 		1713002003NRG24200520230019241 20/05/2023 NEELU 1713002003WL001250 NEELU 00602 SBIN0RRMBGB 972 972 Processed 25/05/2023 865423474 NEELU BANK OF MAHARASHTRA(607387)
179 TEONTHAR MP-13-002-003-001/718
(GHATEHA) 		1713002003NRG24200520230019243 20/05/2023 Sheela 1713002003WL001250 Sheela 00602 SBIN0RRMBGB 972 972 Processed 25/05/2023 865423474 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
180 TEONTHAR MP-13-002-003-001/723
(GHATEHA) 		1713002003NRG24200520230019244 20/05/2023 Daya shankar 1713002003WL001250 Daya shankar 00602 SBIN0RRMBGB 972 972 Processed 25/05/2023 865423474 Dayashankar INDIA POST PAYMENTS BANK LIMITED(508528)
181 TEONTHAR MP-13-002-003-001/738
(GHATEHA) 		1713002003NRG24200520230019246 20/05/2023 Archana devi 1713002003WL001250 Archana devi 00602 SBIN0RRMBGB 972 972 Processed 25/05/2023 865423474 Archanadevi MADHYANCHAL GRAMIN BANK(607232)
182 TEONTHAR MP-13-002-003-001/752
(GHATEHA) 		1713002003NRG24200520230019248 20/05/2023 Maya devi 1713002003WL001250 Maya devi 00602 SBIN0RRMBGB 972 972 Processed 25/05/2023 865423474 Mayadevi MADHYANCHAL GRAMIN BANK(607232)
183 TEONTHAR MP-13-002-003-001/752
(GHATEHA) 		1713002003NRG24200520230019247 20/05/2023 Vipin 1713002003WL001250 Vipin 00602 SBIN0RRMBGB 972 972 Processed 25/05/2023 865423474 Vipin MADHYANCHAL GRAMIN BANK(607232)
184 TEONTHAR MP-13-002-003-001/762
(GHATEHA) 		1713002003NRG24200520230019249 20/05/2023 Nilesh kumar verma 1713002003WL001250 Nilesh kumar verma 00602 SBIN0RRMBGB 972 972 Processed 25/05/2023 865423474 Nileshkumarverma MADHYANCHAL GRAMIN BANK(607232)
185 TEONTHAR MP-13-002-003-001/786
(GHATEHA) 		1713002003NRG24200520230019250 20/05/2023 Vijay srivastav 1713002003WL001250 Vijay srivastav 00602 SBIN0RRMBGB 972 972 Processed 25/05/2023 865423474 Vijaysrivastav PAYTM PAYMENTS BANK LTD(608032)
186 TEONTHAR MP-13-002-003-001/790
(GHATEHA) 		1713002003NRG24200520230019252 20/05/2023 Ranjeet 1713002003WL001250 Ranjeet 00602 SBIN0RRMBGB 972 972 Processed 25/05/2023 865423474 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
187 TEONTHAR MP-13-002-003-001/93
(GHATEHA) 		1713002003NRG24200520230019254 20/05/2023 MAULVI 1713002003WL001250 MAULVI 00602 SBIN0RRMBGB 972 972 Processed 25/05/2023 865423474 MAULVI MADHYANCHAL GRAMIN BANK(607232)
188 TEONTHAR MP-13-002-055-001/201
(CHUNARI) 		1713002055NRG24200520230019516 20/05/2023 RAMRATI 1713002055WL001265 RAMRATI 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865423474 RAMRATI UNION BANK OF INDIA(508500)
189 TEONTHAR MP-13-002-055-002/48-B
(CHUNARI) 		1713002055NRG24200520230019517 20/05/2023 Rakesh Kumar 1713002055WL001265 Rakesh Kumar 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865423474 RakeshKumar MADHYANCHAL GRAMIN BANK(607232)
190 TEONTHAR MP-13-002-060-001/104
(CHADAI) 		1713002060NRG24200520230019068 20/05/2023 RAJKUMAR 1713002060WL001241 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
191 TEONTHAR MP-13-002-060-001/104
(CHADAI) 		1713002060NRG24200520230019069 20/05/2023 URMILA 1713002060WL001241 URMILA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 URMILA MADHYANCHAL GRAMIN BANK(607232)
192 TEONTHAR MP-13-002-060-001/107
(CHADAI) 		1713002060NRG24200520230019070 20/05/2023 RAKEASH KUMAR 1713002060WL001241 RAKEASH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 RAKEASHKUMAR MADHYANCHAL GRAMIN BANK(607232)
193 TEONTHAR MP-13-002-060-001/11-C
(CHADAI) 		1713002060NRG24200520230019075 20/05/2023 SUSHILA DEVI SAHU 1713002060WL001241 SUSHILA DEVI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 SUSHILADEVISAHU MADHYANCHAL GRAMIN BANK(607232)
194 TEONTHAR MP-13-002-060-001/113-A
(CHADAI) 		1713002060NRG24200520230019077 20/05/2023 AMAR BAHADUR KEWAT 1713002060WL001241 AMAR BAHADUR KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 AMARBAHADURKEWAT UNION BANK OF INDIA(508500)
195 TEONTHAR MP-13-002-060-001/120
(CHADAI) 		1713002060NRG24200520230019079 20/05/2023 SANTI HARIJAN R 1713002060WL001241 SANTI HARIJAN R 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 SANTIHARIJANR MADHYANCHAL GRAMIN BANK(607232)
196 TEONTHAR MP-13-002-060-001/130
(CHADAI) 		1713002060NRG24200520230019080 20/05/2023 Sukhmanti KOL 1713002060WL001241 Sukhmanti KOL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 SukhmantiKOL STATE BANK OF INDIA(508548)
197 TEONTHAR MP-13-002-060-001/141
(CHADAI) 		1713002060NRG24200520230019081 20/05/2023 Kunti 1713002060WL001241 Kunti 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 Kunti MADHYANCHAL GRAMIN BANK(607232)
198 TEONTHAR MP-13-002-060-001/144-A
(CHADAI) 		1713002060NRG24200520230019082 20/05/2023 ramesh 1713002060WL001241 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 ramesh UNION BANK OF INDIA(508500)
199 TEONTHAR MP-13-002-060-001/145-A
(CHADAI) 		1713002060NRG24200520230019083 20/05/2023 Gyanvati Saket 1713002060WL001241 Gyanvati Saket 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 GyanvatiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
200 TEONTHAR MP-13-002-060-001/182-A
(CHADAI) 		1713002060NRG24200520230019085 20/05/2023 Suneeta Yadav 1713002060WL001241 Suneeta Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 SuneetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
201 TEONTHAR MP-13-002-060-001/182-B
(CHADAI) 		1713002060NRG24200520230019087 20/05/2023 Rama Devi 1713002060WL001241 Rama Devi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 RamaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
202 TEONTHAR MP-13-002-060-001/182-B
(CHADAI) 		1713002060NRG24200520230019086 20/05/2023 Rampal Yadav 1713002060WL001241 Rampal Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 RampalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
203 TEONTHAR MP-13-002-060-001/186
(CHADAI) 		1713002060NRG24200520230019088 20/05/2023 DHARMENDRA 1713002060WL001241 DHARMENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
204 TEONTHAR MP-13-002-060-001/192-B
(CHADAI) 		1713002060NRG24200520230019090 20/05/2023 BRIJBUSHAN 1713002060WL001241 BRIJBUSHAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 BRIJBUSHAN MADHYANCHAL GRAMIN BANK(607232)
205 TEONTHAR MP-13-002-060-001/226-A
(CHADAI) 		1713002060NRG24200520230019094 20/05/2023 RAMBADAN 1713002060WL001241 RAMBADAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 RAMBADAN MADHYANCHAL GRAMIN BANK(607232)
206 TEONTHAR MP-13-002-060-001/242
(CHADAI) 		1713002060NRG24200520230019096 20/05/2023 REKHA DEVI HARIJAN 1713002060WL001241 REKHA DEVI HARIJAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 REKHADEVIHARIJAN MADHYANCHAL GRAMIN BANK(607232)
207 TEONTHAR MP-13-002-060-001/242
(CHADAI) 		1713002060NRG24200520230019095 20/05/2023 Tirath Prasad 1713002060WL001241 Tirath Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 TirathPrasad MADHYANCHAL GRAMIN BANK(607232)
208 TEONTHAR MP-13-002-060-001/242-A
(CHADAI) 		1713002060NRG24200520230019097 20/05/2023 Bansi Lal 1713002060WL001241 Bansi Lal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 BansiLal MADHYANCHAL GRAMIN BANK(607232)
209 TEONTHAR MP-13-002-060-001/242-A
(CHADAI) 		1713002060NRG24200520230019098 20/05/2023 Darshana 1713002060WL001241 Darshana 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 Darshana MADHYANCHAL GRAMIN BANK(607232)
210 TEONTHAR MP-13-002-060-001/242-C
(CHADAI) 		1713002060NRG24200520230019101 20/05/2023 SANGEETA DEVI SAKET 1713002060WL001241 SANGEETA DEVI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 SANGEETADEVISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
211 TEONTHAR MP-13-002-060-001/26
(CHADAI) 		1713002060NRG24200520230019054 20/05/2023 PHOOLKALI HARIJAN 1713002060WL001240 PHOOLKALI HARIJAN 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865423474 PHOOLKALIHARIJAN MADHYANCHAL GRAMIN BANK(607232)
212 TEONTHAR MP-13-002-060-001/26
(CHADAI) 		1713002060NRG24200520230019053 20/05/2023 sinlala harijan 1713002060WL001240 sinlala harijan 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865423474 sinlalaharijan UNION BANK OF INDIA(508500)
213 TEONTHAR MP-13-002-060-001/29
(CHADAI) 		1713002060NRG24200520230019102 20/05/2023 Rajesh 1713002060WL001241 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 Rajesh MADHYANCHAL GRAMIN BANK(607232)
214 TEONTHAR MP-13-002-060-001/31
(CHADAI) 		1713002060NRG24200520230019103 20/05/2023 Srinath 1713002060WL001241 Srinath 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 Srinath MADHYANCHAL GRAMIN BANK(607232)
215 TEONTHAR MP-13-002-060-001/31
(CHADAI) 		1713002060NRG24200520230019104 20/05/2023 Sunita 1713002060WL001241 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
216 TEONTHAR MP-13-002-060-001/317
(CHADAI) 		1713002060NRG24200520230019106 20/05/2023 DEVKI 1713002060WL001241 DEVKI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
217 TEONTHAR MP-13-002-060-001/317
(CHADAI) 		1713002060NRG24200520230019105 20/05/2023 PANKAJ KUMAR 1713002060WL001241 PANKAJ KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 PANKAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
218 TEONTHAR MP-13-002-060-001/329
(CHADAI) 		1713002060NRG24200520230019108 20/05/2023 Rani Yadav 1713002060WL001241 Rani Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 RaniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
219 TEONTHAR MP-13-002-060-001/342-A
(CHADAI) 		1713002060NRG24200520230019110 20/05/2023 HARILAL 1713002060WL001241 HARILAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 HARILAL UNION BANK OF INDIA(508500)
220 TEONTHAR MP-13-002-060-001/37-A
(CHADAI) 		1713002060NRG24200520230019112 20/05/2023 Savita Devi 1713002060WL001241 Savita Devi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 SavitaDevi MADHYANCHAL GRAMIN BANK(607232)
221 TEONTHAR MP-13-002-060-001/398
(CHADAI) 		1713002060NRG24200520230019114 20/05/2023 KAMLESH 1713002060WL001241 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
222 TEONTHAR MP-13-002-060-001/398
(CHADAI) 		1713002060NRG24200520230019115 20/05/2023 SAROJ 1713002060WL001241 SAROJ 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
223 TEONTHAR MP-13-002-060-001/399
(CHADAI) 		1713002060NRG24200520230019116 20/05/2023 SURESH KUMAR 1713002060WL001241 SURESH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 SURESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
224 TEONTHAR MP-13-002-060-001/399
(CHADAI) 		1713002060NRG24200520230019117 20/05/2023 VIMALA DEVI 1713002060WL001241 VIMALA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 VIMALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 TEONTHAR MP-13-002-060-001/429
(CHADAI) 		1713002060NRG24200520230019055 20/05/2023 SHANKAR LAL KOL 1713002060WL001240 SHANKAR LAL KOL 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865423474 SHANKARLALKOL UNION BANK OF INDIA(508500)
226 TEONTHAR MP-13-002-060-001/46
(CHADAI) 		1713002060NRG24200520230019121 20/05/2023 BUDHSEM 1713002060WL001241 BUDHSEM 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 BUDHSEM MADHYANCHAL GRAMIN BANK(607232)
227 TEONTHAR MP-13-002-060-001/500
(CHADAI) 		1713002060NRG24200520230019059 20/05/2023 RAMPAYRI 1713002060WL001240 RAMPAYRI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 RAMPAYRI UNION BANK OF INDIA(508500)
228 TEONTHAR MP-13-002-060-001/506
(CHADAI) 		1713002060NRG24200520230019122 20/05/2023 Ram Kripal Harijan 1713002060WL001241 Ram Kripal Harijan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 RamKripalHarijan UNION BANK OF INDIA(508500)
229 TEONTHAR MP-13-002-060-001/506
(CHADAI) 		1713002060NRG24200520230019123 20/05/2023 Suman Devi 1713002060WL001241 Suman Devi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 SumanDevi INDIA POST PAYMENTS BANK LIMITED(508528)
230 TEONTHAR MP-13-002-060-001/573-A
(CHADAI) 		1713002060NRG24200520230019062 20/05/2023 Photo Yadav 1713002060WL001240 Photo Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 PhotoYadav MADHYANCHAL GRAMIN BANK(607232)
231 TEONTHAR MP-13-002-060-001/78
(CHADAI) 		1713002060NRG24200520230019125 20/05/2023 AMRIT 1713002060WL001241 AMRIT 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 AMRIT UNION BANK OF INDIA(508500)
232 TEONTHAR MP-13-002-060-001/78
(CHADAI) 		1713002060NRG24200520230019126 20/05/2023 GANKI 1713002060WL001241 GANKI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 GANKI MADHYANCHAL GRAMIN BANK(607232)
233 TEONTHAR MP-13-002-060-001/85-B
(CHADAI) 		1713002060NRG24200520230019127 20/05/2023 GEEIU 1713002060WL001241 GEEIU 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 GEEIU MADHYANCHAL GRAMIN BANK(607232)
234 TEONTHAR MP-13-002-060-001/87
(CHADAI) 		1713002060NRG24200520230019064 20/05/2023 RAANI DEVI 1713002060WL001240 RAANI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 RAANIDEVI MADHYANCHAL GRAMIN BANK(607232)
235 TEONTHAR MP-13-002-060-001/92-B
(CHADAI) 		1713002060NRG24200520230019065 20/05/2023 REKHA DEVI HARJAN 1713002060WL001240 REKHA DEVI HARJAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 REKHADEVIHARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
236 TEONTHAR MP-13-002-060-001/97
(CHADAI) 		1713002060NRG24200520230019066 20/05/2023 kunjlal 1713002060WL001240 kunjlal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 kunjlal MADHYANCHAL GRAMIN BANK(607232)
237 TEONTHAR MP-13-002-060-001/97
(CHADAI) 		1713002060NRG24200520230019067 20/05/2023 siya 1713002060WL001240 siya 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 siya INDIA POST PAYMENTS BANK LIMITED(508528)
238 TEONTHAR MP-13-002-076-002/266
(AMILIYA) 		1713002076NRG24200520230019535 20/05/2023 nanhe r 1713002076WL001267 nanhe r 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865423474 nanher UNION BANK OF INDIA(508500)
SubTotal 74027 74027
Total 265145 265145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_200523APB_FTO_50310 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1105
2 TEONTHAR MP1713002_200523APB_FTO_50310 HDFC bank HDFC0001059 REWA 2210
3 TEONTHAR MP1713002_200523APB_FTO_50310 Punjab National Bank PUNB0087600 TEONTHAR 4287
4 TEONTHAR MP1713002_200523APB_FTO_50310 Punjab National Bank PUNB0216800 MAJHGOAN 2652
5 TEONTHAR MP1713002_200523APB_FTO_50310 State Bank of India SBIN0002838 CHAKGHAT 66521
6 TEONTHAR MP1713002_200523APB_FTO_50310 State Bank of India SBIN0002844 DABHOURA 2916
7 TEONTHAR MP1713002_200523APB_FTO_50310 State Bank of India SBIN0011256 LEDIYARI 1105
8 TEONTHAR MP1713002_200523APB_FTO_50310 Union Bank of India UBIN0539023 CHAKGHAT 92599
9 TEONTHAR MP1713002_200523APB_FTO_50310 Union Bank of India UBIN0539473 JAWA 3315
10 TEONTHAR MP1713002_200523APB_FTO_50310 Union Bank of India UBIN0542032 SONAURI 5746
11 TEONTHAR MP1713002_200523APB_FTO_50310 Union Bank of India UBIN0546763 PACHAMA 8662
12 TEONTHAR MP1713002_200523APB_FTO_50310 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 53482
13 TEONTHAR MP1713002_200523APB_FTO_50310 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 19440
14 TEONTHAR MP1713002_200523APB_FTO_50310 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1105

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