Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_090623APB_FTO_81749
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-13-002-025-004/763-A
(BAUNA KOTHAR) 		1713002025NRG24080620230048896 09/06/2023 Lovlesh kumar Ojha 1713002025WL004252 Lovlesh kumar Ojha 00354 PUNB0087600 884 884 Processed 15/06/2023 365388892 LovleshkumarOjha UNION BANK OF INDIA(508500)
2 TEONTHAR MP-13-002-025-007/335-A
(BAUNA KOTHAR) 		1713002025NRG24080620230048906 09/06/2023 Sumit Kumar Mishra 1713002025WL004252 Sumit Kumar Mishra 00354 PUNB0087600 1326 1326 Processed 15/06/2023 365388892 SumitKumarMishra PUNJAB NATIONAL BANK(508568)
3 TEONTHAR MP-13-002-025-010/496
(BAUNA KOTHAR) 		1713002025NRG24080620230048908 09/06/2023 Ashok Kumar Tiwari 1713002025WL004252 Ashok Kumar Tiwari 00354 PUNB0087600 1326 1326 Processed 15/06/2023 365388892 AshokKumarTiwari PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-044-001/259-A
(RAJAPUR) 		1713002044NRG24080620230048872 09/06/2023 brijeshwar 1713002044WL004250 brijeshwar 00354 PUNB0087600 3094 3094 Processed 15/06/2023 365388892 brijeshwar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
5 TEONTHAR MP-13-002-064-003/101
(SAHALILAWA) 		1713002064NRG24090620230048966 09/06/2023 shuresh kumar harijan 1713002064WL004260 shuresh kumar harijan 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 shureshkumarharijan PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-064-003/104
(SAHALILAWA) 		1713002064NRG24090620230048967 09/06/2023 BELA PRASAD 1713002064WL004260 BELA PRASAD 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 BELAPRASAD PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-064-003/11
(SAHALILAWA) 		1713002064NRG24090620230048968 09/06/2023 SHIV PRASAD 1713002064WL004260 SHIV PRASAD 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-064-003/134
(SAHALILAWA) 		1713002064NRG24090620230048969 09/06/2023 TEJBALI 1713002064WL004260 TEJBALI 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 TEJBALI PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-064-003/142
(SAHALILAWA) 		1713002064NRG24090620230048970 09/06/2023 LAHRI 1713002064WL004260 LAHRI 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 LAHRI PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-064-003/161
(SAHALILAWA) 		1713002064NRG24090620230048948 09/06/2023 KAMTA PRASAD 1713002064WL004259 KAMTA PRASAD 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 KAMTAPRASAD PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-064-003/22
(SAHALILAWA) 		1713002064NRG24090620230048949 09/06/2023 RAJA 1713002064WL004259 RAJA 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 RAJA PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-064-003/25
(SAHALILAWA) 		1713002064NRG24090620230048971 09/06/2023 MITHAILAL ADIVASI 1713002064WL004260 MITHAILAL ADIVASI 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 MITHAILALADIVASI PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-064-003/274
(SAHALILAWA) 		1713002064NRG24090620230048950 09/06/2023 ANSHUMAN 1713002064WL004259 ANSHUMAN 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 ANSHUMAN PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-064-003/283
(SAHALILAWA) 		1713002064NRG24090620230048951 09/06/2023 HARIHAR 1713002064WL004259 HARIHAR 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 HARIHAR PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-064-003/30
(SAHALILAWA) 		1713002064NRG24090620230048952 09/06/2023 SAMAR JEET 1713002064WL004259 SAMAR JEET 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 SAMARJEET PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-064-003/31
(SAHALILAWA) 		1713002064NRG24090620230048953 09/06/2023 GANGA RAM 1713002064WL004259 GANGA RAM 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 GANGARAM PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-064-003/333
(SAHALILAWA) 		1713002064NRG24090620230048972 09/06/2023 Biharilal 1713002064WL004260 Biharilal 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 Biharilal PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-064-003/352-A
(SAHALILAWA) 		1713002064NRG24090620230048955 09/06/2023 Ramvati Adiwasi 1713002064WL004259 Ramvati Adiwasi 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 RamvatiAdiwasi PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-064-003/353
(SAHALILAWA) 		1713002064NRG24090620230048956 09/06/2023 Saneep 1713002064WL004259 Saneep 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 Saneep PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-064-003/353-A
(SAHALILAWA) 		1713002064NRG24090620230048957 09/06/2023 Premlal 1713002064WL004259 Premlal 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 Premlal BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 TEONTHAR MP-13-002-064-003/359
(SAHALILAWA) 		1713002064NRG24090620230048958 09/06/2023 Indrabhan 1713002064WL004259 Indrabhan 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 Indrabhan PUNJAB NATIONAL BANK(508568)
22 TEONTHAR MP-13-002-064-003/359
(SAHALILAWA) 		1713002064NRG24090620230048959 09/06/2023 Sudha Devi 1713002064WL004259 Sudha Devi 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 SudhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
23 TEONTHAR MP-13-002-064-003/367
(SAHALILAWA) 		1713002064NRG24090620230048960 09/06/2023 Ramsiya Adiwasi 1713002064WL004259 Ramsiya Adiwasi 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 RamsiyaAdiwasi PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-064-003/39
(SAHALILAWA) 		1713002064NRG24090620230048961 09/06/2023 ARUN KUMAR 1713002064WL004259 ARUN KUMAR 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 ARUNKUMAR PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-064-003/39
(SAHALILAWA) 		1713002064NRG24090620230048962 09/06/2023 MANJULA 1713002064WL004259 MANJULA 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 MANJULA PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-064-003/403
(SAHALILAWA) 		1713002064NRG24090620230048964 09/06/2023 amarbhaskar 1713002064WL004259 amarbhaskar 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 amarbhaskar PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-064-003/403
(SAHALILAWA) 		1713002064NRG24090620230048963 09/06/2023 mohan lal 1713002064WL004259 mohan lal 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 mohanlal PUNJAB NATIONAL BANK(508568)
28 TEONTHAR MP-13-002-064-003/48
(SAHALILAWA) 		1713002064NRG24090620230048973 09/06/2023 BHAI LAL 1713002064WL004260 BHAI LAL 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 BHAILAL PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-064-003/51
(SAHALILAWA) 		1713002064NRG24090620230048974 09/06/2023 MEBA LAL 1713002064WL004260 MEBA LAL 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 MEBALAL PUNJAB NATIONAL BANK(508568)
30 TEONTHAR MP-13-002-064-003/56
(SAHALILAWA) 		1713002064NRG24090620230048975 09/06/2023 DEVRAJ PAL 1713002064WL004260 DEVRAJ PAL 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 DEVRAJPAL PUNJAB NATIONAL BANK(508568)
31 TEONTHAR MP-13-002-064-003/73
(SAHALILAWA) 		1713002064NRG24090620230048976 09/06/2023 INDRA JEET 1713002064WL004260 INDRA JEET 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 INDRAJEET PUNJAB NATIONAL BANK(508568)
32 TEONTHAR MP-13-002-064-003/85
(SAHALILAWA) 		1713002064NRG24090620230048977 09/06/2023 raj bahudar 1713002064WL004260 raj bahudar 00354 PUNB0216800 2652 2652 Processed 15/06/2023 365388892 rajbahudar PUNJAB NATIONAL BANK(508568)
SubTotal 74256 74256
33 TEONTHAR MP-13-002-002-004/323
(GOD KHURD) 		1713002002NRG24090620230049718 09/06/2023 NRIPENDRA 1713002002WL004332 NRIPENDRA 00415 SBIN0002838 1326 1326 Processed 15/06/2023 365388892 NRIPENDRA BANK OF BARODA(606985)
34 TEONTHAR MP-13-002-002-004/323
(GOD KHURD) 		1713002002NRG24090620230049717 09/06/2023 NRIPENDRA 1713002002WL004332 NRIPENDRA 00415 SBIN0002838 1326 1326 Processed 15/06/2023 365388892 NRIPENDRA STATE BANK OF INDIA(508548)
35 TEONTHAR MP-13-002-011-002/23
(SARAI) 		1713002011NRG24080620230048928 09/06/2023 kalawati 1713002011WL004254 kalawati 00415 SBIN0002838 2873 2873 Processed 15/06/2023 365388892 kalawati INDUSIND BANK(607189)
36 TEONTHAR MP-13-002-061-004/199
(PHARAHADI) 		1713002061NRG24090620230049008 09/06/2023 anjani tiwari 1713002061WL004268 anjani tiwari 00415 SBIN0002838 1326 1326 Processed 15/06/2023 365388892 anjanitiwari UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-061-004/206
(PHARAHADI) 		1713002061NRG24090620230049010 09/06/2023 maan singh 1713002061WL004268 maan singh 00415 SBIN0002838 1326 1326 Processed 15/06/2023 365388892 maansingh STATE BANK OF INDIA(508548)
38 TEONTHAR MP-13-002-061-004/207-A
(PHARAHADI) 		1713002061NRG24090620230049011 09/06/2023 jiyalal 1713002061WL004268 jiyalal 00415 SBIN0002838 1326 1326 Processed 15/06/2023 365388892 jiyalal STATE BANK OF INDIA(508548)
39 TEONTHAR MP-13-002-061-004/218-B
(PHARAHADI) 		1713002061NRG24090620230049015 09/06/2023 sandeep singh 1713002061WL004268 sandeep singh 00415 SBIN0002838 1326 1326 Processed 15/06/2023 365388892 sandeepsingh STATE BANK OF INDIA(508548)
40 TEONTHAR MP-13-002-061-004/221
(PHARAHADI) 		1713002061NRG24090620230049017 09/06/2023 narendra singh 1713002061WL004268 narendra singh 00415 SBIN0002838 1326 1326 Processed 15/06/2023 365388892 narendrasingh STATE BANK OF INDIA(508548)
41 TEONTHAR MP-13-002-061-004/225
(PHARAHADI) 		1713002061NRG24090620230049020 09/06/2023 RAJESH 1713002061WL004268 RAJESH 00415 SBIN0002838 1326 1326 Processed 15/06/2023 365388892 RAJESH STATE BANK OF INDIA(508548)
42 TEONTHAR MP-13-002-061-004/225
(PHARAHADI) 		1713002061NRG24090620230049021 09/06/2023 SAVITA 1713002061WL004268 SAVITA 00415 SBIN0002838 1326 1326 Processed 15/06/2023 365388892 SAVITA STATE BANK OF INDIA(508548)
43 TEONTHAR MP-13-002-061-004/231
(PHARAHADI) 		1713002061NRG24090620230049023 09/06/2023 vitol adiwashi 1713002061WL004268 vitol adiwashi 00415 SBIN0002838 1326 1326 Processed 15/06/2023 365388892 vitoladiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
44 TEONTHAR MP-13-002-061-004/249-A
(PHARAHADI) 		1713002061NRG24090620230049027 09/06/2023 badelal 1713002061WL004268 badelal 00415 SBIN0002838 1326 1326 Processed 15/06/2023 365388892 badelal STATE BANK OF INDIA(508548)
45 TEONTHAR MP-13-002-061-004/249-A
(PHARAHADI) 		1713002061NRG24090620230049028 09/06/2023 santoshiya 1713002061WL004268 santoshiya 00415 SBIN0002838 1326 1326 Processed 15/06/2023 365388892 santoshiya INDIA POST PAYMENTS BANK LIMITED(508528)
46 TEONTHAR MP-13-002-061-004/265-A
(PHARAHADI) 		1713002061NRG24090620230049030 09/06/2023 shakuntla 1713002061WL004268 shakuntla 00415 SBIN0002838 1326 1326 Processed 15/06/2023 365388892 shakuntla INDIA POST PAYMENTS BANK LIMITED(508528)
47 TEONTHAR MP-13-002-061-004/270-A
(PHARAHADI) 		1713002061NRG24090620230049032 09/06/2023 reena 1713002061WL004268 reena 00415 SBIN0002838 1326 1326 Processed 15/06/2023 365388892 reena STATE BANK OF INDIA(508548)
48 TEONTHAR MP-13-002-061-004/274
(PHARAHADI) 		1713002061NRG24090620230049033 09/06/2023 lalmani 1713002061WL004268 lalmani 00415 SBIN0002838 1326 1326 Processed 15/06/2023 365388892 lalmani STATE BANK OF INDIA(508548)
49 TEONTHAR MP-13-002-061-004/275-A
(PHARAHADI) 		1713002061NRG24090620230049035 09/06/2023 mohanlal 1713002061WL004268 mohanlal 00415 SBIN0002838 1326 1326 Processed 15/06/2023 365388892 mohanlal STATE BANK OF INDIA(508548)
50 TEONTHAR MP-13-002-061-004/275-A
(PHARAHADI) 		1713002061NRG24090620230049036 09/06/2023 rajkai 1713002061WL004268 rajkai 00415 SBIN0002838 1326 1326 Processed 15/06/2023 365388892 rajkai INDIA POST PAYMENTS BANK LIMITED(508528)
51 TEONTHAR MP-13-002-061-004/276-A
(PHARAHADI) 		1713002061NRG24090620230049038 09/06/2023 parvati harijan 1713002061WL004268 parvati harijan 00415 SBIN0002838 1326 1326 Processed 15/06/2023 365388892 parvatiharijan INDIA POST PAYMENTS BANK LIMITED(508528)
52 TEONTHAR MP-13-002-061-004/281-A
(PHARAHADI) 		1713002061NRG24090620230049039 09/06/2023 benimadhav 1713002061WL004268 benimadhav 00415 SBIN0002838 1326 1326 Processed 15/06/2023 365388892 benimadhav STATE BANK OF INDIA(508548)
53 TEONTHAR MP-13-002-061-004/34
(PHARAHADI) 		1713002061NRG24090620230049040 09/06/2023 rajesh singh 1713002061WL004268 rajesh singh 00415 SBIN0002838 1326 1326 Processed 15/06/2023 365388892 rajeshsingh STATE BANK OF INDIA(508548)
54 TEONTHAR MP-13-002-061-004/6
(PHARAHADI) 		1713002061NRG24090620230049046 09/06/2023 SHAKUNTLA 1713002061WL004268 SHAKUNTLA 00415 SBIN0002838 1326 1326 Processed 15/06/2023 365388892 SHAKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
55 TEONTHAR MP-13-002-061-004/79-A
(PHARAHADI) 		1713002061NRG24090620230049048 09/06/2023 kulpati 1713002061WL004268 kulpati 00415 SBIN0002838 1326 1326 Processed 15/06/2023 365388892 kulpati STATE BANK OF INDIA(508548)
56 TEONTHAR MP-13-002-087-001/444
(BAJARA) 		1713002087NRG24090620230049312 09/06/2023 Poonam 1713002087WL004289 Poonam 00415 SBIN0002838 1105 1105 Processed 15/06/2023 365388892 Poonam STATE BANK OF INDIA(508548)
57 TEONTHAR MP-13-002-087-001/560-B
(BAJARA) 		1713002087NRG24090620230049314 09/06/2023 Usha Harijan 1713002087WL004289 Usha Harijan 00415 SBIN0002838 1105 1105 Processed 15/06/2023 365388892 UshaHarijan STATE BANK OF INDIA(508548)
58 TEONTHAR MP-13-002-087-001/698-B
(BAJARA) 		1713002087NRG24090620230049320 09/06/2023 Anarkali kol 1713002087WL004289 Anarkali kol 00415 SBIN0002838 1105 1105 Processed 15/06/2023 365388892 Anarkalikol STATE BANK OF INDIA(508548)
SubTotal 35360 35360
59 TEONTHAR MP-13-002-025-012/419
(BAUNA KOTHAR) 		1713002025NRG24080620230048924 09/06/2023 LAL JEE 1713002025WL004252 LAL JEE 00468 UBIN0539023 1326 1326 Processed 15/06/2023 365388892 LALJEE UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-061-004/210-A
(PHARAHADI) 		1713002061NRG24090620230049014 09/06/2023 vimla devi 1713002061WL004268 vimla devi 00468 UBIN0539023 1326 1326 Processed 15/06/2023 365388892 vimladevi UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-061-004/210-A
(PHARAHADI) 		1713002061NRG24090620230049013 09/06/2023 vimla devi 1713002061WL004268 vimla devi 00468 UBIN0539023 1326 1326 Processed 15/06/2023 365388892 vimladevi BANK OF BARODA(606985)
62 TEONTHAR MP-13-002-061-004/39-B
(PHARAHADI) 		1713002061NRG24090620230049043 09/06/2023 geeta 1713002061WL004268 geeta 00468 UBIN0539023 1326 1326 Processed 15/06/2023 365388892 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
63 TEONTHAR MP-13-002-061-004/39-B
(PHARAHADI) 		1713002061NRG24090620230049042 09/06/2023 geeta 1713002061WL004268 geeta 00468 UBIN0539023 1326 1326 Processed 15/06/2023 365388892 geeta STATE BANK OF INDIA(508548)
64 TEONTHAR MP-13-002-061-004/79
(PHARAHADI) 		1713002061NRG24090620230049047 09/06/2023 Dilip 1713002061WL004268 Dilip 00468 UBIN0539023 1326 1326 Processed 15/06/2023 365388892 Dilip UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-064-003/352-A
(SAHALILAWA) 		1713002064NRG24090620230048954 09/06/2023 Chhedeelal kol 1713002064WL004259 Chhedeelal kol 00468 UBIN0539023 2652 2652 Processed 15/06/2023 365388892 Chhedeelalkol UNION BANK OF INDIA(508500)
SubTotal 10608 10608
66 TEONTHAR MP-13-002-025-002/100-B
(BAUNA KOTHAR) 		1713002025NRG24080620230048888 09/06/2023 SUNEEL KUMAR PRAJAPATI 1713002025WL004252 SUNEEL KUMAR PRAJAPATI 00468 UBIN0539473 1326 1326 Processed 15/06/2023 365388892 SUNEELKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
67 TEONTHAR MP-13-002-087-001/3
(BAJARA) 		1713002087NRG24090620230049309 09/06/2023 Pooja Devi 1713002087WL004289 Pooja Devi 00468 UBIN0542032 1105 1105 Processed 15/06/2023 365388892 PoojaDevi UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-087-001/363-A
(BAJARA) 		1713002087NRG24090620230049310 09/06/2023 DEWA NAND 1713002087WL004289 DEWA NAND 00468 UBIN0542032 1105 1105 Processed 15/06/2023 365388892 DEWANAND UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-087-001/42-A
(BAJARA) 		1713002087NRG24090620230049311 09/06/2023 Vibha 1713002087WL004289 Vibha 00468 UBIN0542032 1105 1105 Processed 15/06/2023 365388892 Vibha UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-087-001/560-A
(BAJARA) 		1713002087NRG24090620230049313 09/06/2023 Mamta Devi 1713002087WL004289 Mamta Devi 00468 UBIN0542032 1105 1105 Processed 15/06/2023 365388892 MamtaDevi UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-087-001/590-B
(BAJARA) 		1713002087NRG24090620230049315 09/06/2023 shashikant mishra 1713002087WL004289 shashikant mishra 00468 UBIN0542032 1105 1105 Processed 15/06/2023 365388892 shashikantmishra INDIAN BANK(607105)
72 TEONTHAR MP-13-002-087-001/593-C
(BAJARA) 		1713002087NRG24090620230049316 09/06/2023 Sandeep Kumar Mishra 1713002087WL004289 Sandeep Kumar Mishra 00468 UBIN0542032 1105 1105 Processed 15/06/2023 365388892 SandeepKumarMishra UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-087-001/605
(BAJARA) 		1713002087NRG24090620230049318 09/06/2023 Rekha 1713002087WL004289 Rekha 00468 UBIN0542032 1105 1105 Processed 15/06/2023 365388892 Rekha UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-087-001/605
(BAJARA) 		1713002087NRG24090620230049317 09/06/2023 Vidhyadhar 1713002087WL004289 Vidhyadhar 00468 UBIN0542032 1105 1105 Processed 15/06/2023 365388892 Vidhyadhar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
75 TEONTHAR MP-13-002-087-001/698-C
(BAJARA) 		1713002087NRG24090620230049321 09/06/2023 Maltee kol 1713002087WL004289 Maltee kol 00468 UBIN0542032 1105 1105 Processed 15/06/2023 365388892 Malteekol UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-087-001/699-C
(BAJARA) 		1713002087NRG24090620230049322 09/06/2023 Nand kishor 1713002087WL004289 Nand kishor 00468 UBIN0542032 1105 1105 Processed 15/06/2023 365388892 Nandkishor UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-087-001/708-A
(BAJARA) 		1713002087NRG24090620230049325 09/06/2023 Ram Khushi 1713002087WL004289 Ram Khushi 00468 UBIN0542032 1105 1105 Processed 15/06/2023 365388892 RamKhushi UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-087-001/708-A
(BAJARA) 		1713002087NRG24090620230049324 09/06/2023 Vitol Kol 1713002087WL004289 Vitol Kol 00468 UBIN0542032 1105 1105 Processed 15/06/2023 365388892 VitolKol UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-087-001/712-C
(BAJARA) 		1713002087NRG24090620230049326 09/06/2023 Ramprakash 1713002087WL004289 Ramprakash 00468 UBIN0542032 1105 1105 Processed 15/06/2023 365388892 Ramprakash UNION BANK OF INDIA(508500)
SubTotal 14365 14365
80 TEONTHAR MP-13-002-002-004/316
(GOD KHURD) 		1713002002NRG24090620230049712 09/06/2023 parvati 1713002002WL004332 parvati 00468 UBIN0546763 1326 1326 Processed 15/06/2023 365388892 parvati UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-022-001/490
(MAHULI) 		1713002022NRG24090620230049338 09/06/2023 preetam kumar kol 1713002022WL004291 preetam kumar kol 00468 UBIN0546763 1326 1326 Processed 15/06/2023 365388892 preetamkumarkol UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-022-002/80
(MAHULI) 		1713002022NRG24090620230049345 09/06/2023 beerendra singh 1713002022WL004291 beerendra singh 00468 UBIN0546763 1326 1326 Processed 15/06/2023 365388892 beerendrasingh PUNJAB NATIONAL BANK(508568)
83 TEONTHAR MP-13-002-025-001/500
(BAUNA KOTHAR) 		1713002025NRG24080620230048885 09/06/2023 BRAMNARAYAN 1713002025WL004252 BRAMNARAYAN 00468 UBIN0546763 1326 1326 Processed 15/06/2023 365388892 BRAMNARAYAN UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-025-001/503
(BAUNA KOTHAR) 		1713002025NRG24080620230048887 09/06/2023 MANOJ KUMAR 1713002025WL004252 MANOJ KUMAR 00468 UBIN0546763 1326 1326 Processed 15/06/2023 365388892 MANOJKUMAR UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-025-007/335-A
(BAUNA KOTHAR) 		1713002025NRG24080620230048907 09/06/2023 Amit Kumar Mishra 1713002025WL004252 Amit Kumar Mishra 00468 UBIN0546763 1326 1326 Processed 15/06/2023 365388892 AmitKumarMishra PUNJAB NATIONAL BANK(508568)
86 TEONTHAR MP-13-002-025-011/386-C
(BAUNA KOTHAR) 		1713002025NRG24080620230048914 09/06/2023 KIRAN DEVI MISHRA 1713002025WL004252 KIRAN DEVI MISHRA 00468 UBIN0546763 1326 1326 Processed 15/06/2023 365388892 KIRANDEVIMISHRA UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-025-012/33-A
(BAUNA KOTHAR) 		1713002025NRG24080620230048922 09/06/2023 VIJAY BHAN SAHU 1713002025WL004252 VIJAY BHAN SAHU 00468 UBIN0546763 1326 1326 Processed 15/06/2023 365388892 VIJAYBHANSAHU BANK OF BARODA(606985)
88 TEONTHAR MP-13-002-044-001/124
(RAJAPUR) 		1713002044NRG24080620230048866 09/06/2023 SuRYAbHAN 1713002044WL004250 SuRYAbHAN 00468 UBIN0546763 3094 3094 Processed 15/06/2023 365388892 SuRYAbHAN UNION BANK OF INDIA(508500)
89 TEONTHAR MP-13-002-044-001/127
(RAJAPUR) 		1713002044NRG24080620230048867 09/06/2023 MUNNI 1713002044WL004250 MUNNI 00468 UBIN0546763 3094 3094 Rejected 15/06/2023 365388892 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 TEONTHAR MP-13-002-044-001/189-B
(RAJAPUR) 		1713002044NRG24080620230048869 09/06/2023 anilesh tiwari 1713002044WL004250 anilesh tiwari 00468 UBIN0546763 3094 3094 Processed 15/06/2023 365388892 anileshtiwari PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
91 TEONTHAR MP-13-002-025-007/332
(BAUNA KOTHAR) 		1713002025NRG24080620230048905 09/06/2023 RANJANA SHUKLA 1713002025WL004252 RANJANA SHUKLA 00468 UBIN0576441 1326 1326 Processed 15/06/2023 365388892 RANJANASHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
92 TEONTHAR MP-13-002-002-004/151
(GOD KHURD) 		1713002002NRG24090620230049695 09/06/2023 chandrikai 1713002002WL004332 chandrikai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 chandrikai BANK OF BARODA(606985)
93 TEONTHAR MP-13-002-002-004/151
(GOD KHURD) 		1713002002NRG24090620230049696 09/06/2023 GIRLI DEVI 1713002002WL004332 GIRLI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 GIRLIDEVI MADHYANCHAL GRAMIN BANK(607232)
94 TEONTHAR MP-13-002-002-004/151
(GOD KHURD) 		1713002002NRG24090620230049692 09/06/2023 LAXMAN SINGH 1713002002WL004332 LAXMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 LAXMANSINGH MADHYANCHAL GRAMIN BANK(607232)
95 TEONTHAR MP-13-002-002-004/151
(GOD KHURD) 		1713002002NRG24090620230049693 09/06/2023 neha 1713002002WL004332 neha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 neha BANK OF BARODA(606985)
96 TEONTHAR MP-13-002-002-004/16-B
(GOD KHURD) 		1713002002NRG24090620230049698 09/06/2023 MANJU 1713002002WL004332 MANJU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 MANJU BANK OF BARODA(606985)
97 TEONTHAR MP-13-002-002-004/16-B
(GOD KHURD) 		1713002002NRG24090620230049697 09/06/2023 RAMASHANKAR 1713002002WL004332 RAMASHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 RAMASHANKAR MADHYANCHAL GRAMIN BANK(607232)
98 TEONTHAR MP-13-002-002-004/191-B
(GOD KHURD) 		1713002002NRG24090620230049701 09/06/2023 SANDHYA SINGH 1713002002WL004332 SANDHYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 SANDHYASINGH MADHYANCHAL GRAMIN BANK(607232)
99 TEONTHAR MP-13-002-002-004/191-B
(GOD KHURD) 		1713002002NRG24090620230049700 09/06/2023 SANDHYA SINGH 1713002002WL004332 SANDHYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 365388892 SANDHYASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
100 TEONTHAR MP-13-002-002-004/191-B
(GOD KHURD) 		1713002002NRG24090620230049699 09/06/2023 SANDHYA SINGH 1713002002WL004332 SANDHYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 SANDHYASINGH MADHYANCHAL GRAMIN BANK(607232)
101 TEONTHAR MP-13-002-002-004/192-B
(GOD KHURD) 		1713002002NRG24090620230049702 09/06/2023 MADHURAJ SINGH 1713002002WL004332 MADHURAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 MADHURAJSINGH MADHYANCHAL GRAMIN BANK(607232)
102 TEONTHAR MP-13-002-002-004/192-B
(GOD KHURD) 		1713002002NRG24090620230049703 09/06/2023 POOJA SINGH 1713002002WL004332 POOJA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 365388892 POOJASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
103 TEONTHAR MP-13-002-002-004/2
(GOD KHURD) 		1713002002NRG24090620230049704 09/06/2023 KAMLA 1713002002WL004332 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 KAMLA BANK OF BARODA(606985)
104 TEONTHAR MP-13-002-002-004/212-B
(GOD KHURD) 		1713002002NRG24090620230049705 09/06/2023 Harinam singh 1713002002WL004332 Harinam singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 Harinamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 TEONTHAR MP-13-002-002-004/212-B
(GOD KHURD) 		1713002002NRG24090620230049706 09/06/2023 sushma singh 1713002002WL004332 sushma singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 365388892 sushmasingh AIRTEL PAYMENTS BANK LIMITED(990288)
106 TEONTHAR MP-13-002-002-004/212-B
(GOD KHURD) 		1713002002NRG24090620230049707 09/06/2023 vikash singh 1713002002WL004332 vikash singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 vikashsingh MADHYANCHAL GRAMIN BANK(607232)
107 TEONTHAR MP-13-002-002-004/240-A
(GOD KHURD) 		1713002002NRG24090620230049708 09/06/2023 Satyaveer singh 1713002002WL004332 Satyaveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 Satyaveersingh FINO PAYMENTS BANK LTD(608001)
108 TEONTHAR MP-13-002-002-004/293
(GOD KHURD) 		1713002002NRG24090620230049710 09/06/2023 Lavkush 1713002002WL004332 Lavkush 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 Lavkush FINO PAYMENTS BANK LTD(608001)
109 TEONTHAR MP-13-002-002-004/293
(GOD KHURD) 		1713002002NRG24090620230049711 09/06/2023 Lavkush 1713002002WL004332 Lavkush 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 Lavkush MADHYANCHAL GRAMIN BANK(607232)
110 TEONTHAR MP-13-002-002-004/322-C
(GOD KHURD) 		1713002002NRG24090620230049714 09/06/2023 pancham lal 1713002002WL004332 pancham lal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 panchamlal MADHYANCHAL GRAMIN BANK(607232)
111 TEONTHAR MP-13-002-002-004/322-C
(GOD KHURD) 		1713002002NRG24090620230049713 09/06/2023 pancham lal 1713002002WL004332 pancham lal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 panchamlal BANK OF BARODA(606985)
112 TEONTHAR MP-13-002-002-004/322-D
(GOD KHURD) 		1713002002NRG24090620230049716 09/06/2023 PRABHAT SINGH 1713002002WL004332 PRABHAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 PRABHATSINGH BANK OF BARODA(606985)
113 TEONTHAR MP-13-002-002-004/322-D
(GOD KHURD) 		1713002002NRG24090620230049715 09/06/2023 PUSPRAJ SINGH 1713002002WL004332 PUSPRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 PUSPRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
114 TEONTHAR MP-13-002-002-004/397
(GOD KHURD) 		1713002002NRG24090620230049720 09/06/2023 BOOTA DEVI 1713002002WL004332 BOOTA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 BOOTADEVI BANK OF BARODA(606985)
115 TEONTHAR MP-13-002-002-004/397
(GOD KHURD) 		1713002002NRG24090620230049722 09/06/2023 ramsuchit 1713002002WL004332 ramsuchit 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 ramsuchit BANK OF BARODA(606985)
116 TEONTHAR MP-13-002-002-004/397
(GOD KHURD) 		1713002002NRG24090620230049721 09/06/2023 RAMSUCHIT 1713002002WL004332 RAMSUCHIT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 RAMSUCHIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
117 TEONTHAR MP-13-002-022-001/117-A
(MAHULI) 		1713002022NRG24090620230049333 09/06/2023 GUDIYA 1713002022WL004291 GUDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 GUDIYA UNION BANK OF INDIA(508500)
118 TEONTHAR MP-13-002-022-001/117-A
(MAHULI) 		1713002022NRG24090620230049332 09/06/2023 SARDARILAL 1713002022WL004291 SARDARILAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 SARDARILAL MADHYANCHAL GRAMIN BANK(607232)
119 TEONTHAR MP-13-002-022-001/15
(MAHULI) 		1713002022NRG24090620230049335 09/06/2023 SHANTI 1713002022WL004291 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 SHANTI MADHYANCHAL GRAMIN BANK(607232)
120 TEONTHAR MP-13-002-022-001/156
(MAHULI) 		1713002022NRG24090620230049336 09/06/2023 RAMBAHADUR 1713002022WL004291 RAMBAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 RAMBAHADUR MADHYANCHAL GRAMIN BANK(607232)
121 TEONTHAR MP-13-002-022-001/156
(MAHULI) 		1713002022NRG24090620230049337 09/06/2023 URMILA 1713002022WL004291 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 URMILA UNION BANK OF INDIA(508500)
122 TEONTHAR MP-13-002-022-001/64
(MAHULI) 		1713002022NRG24090620230049340 09/06/2023 MOTIKUNWAR 1713002022WL004291 MOTIKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 MOTIKUNWAR MADHYANCHAL GRAMIN BANK(607232)
123 TEONTHAR MP-13-002-022-001/79
(MAHULI) 		1713002022NRG24090620230049342 09/06/2023 BABNI 1713002022WL004291 BABNI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 BABNI MADHYANCHAL GRAMIN BANK(607232)
124 TEONTHAR MP-13-002-022-001/79
(MAHULI) 		1713002022NRG24090620230049341 09/06/2023 BABULAL 1713002022WL004291 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 BABULAL MADHYANCHAL GRAMIN BANK(607232)
125 TEONTHAR MP-13-002-022-002/488
(MAHULI) 		1713002022NRG24090620230049344 09/06/2023 sudha singh 1713002022WL004291 sudha singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 sudhasingh MADHYANCHAL GRAMIN BANK(607232)
126 TEONTHAR MP-13-002-025-001/492
(BAUNA KOTHAR) 		1713002025NRG24080620230048884 09/06/2023 GUDDI 1713002025WL004252 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 GUDDI MADHYANCHAL GRAMIN BANK(607232)
127 TEONTHAR MP-13-002-025-001/492
(BAUNA KOTHAR) 		1713002025NRG24080620230048883 09/06/2023 RAMKARAN 1713002025WL004252 RAMKARAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 RAMKARAN UNION BANK OF INDIA(508500)
128 TEONTHAR MP-13-002-025-001/500
(BAUNA KOTHAR) 		1713002025NRG24080620230048886 09/06/2023 seema devi 1713002025WL004252 seema devi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 seemadevi UNION BANK OF INDIA(508500)
129 TEONTHAR MP-13-002-025-002/23-B
(BAUNA KOTHAR) 		1713002025NRG24080620230048890 09/06/2023 MADHAV PD. 1713002025WL004252 MADHAV PD. 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 MADHAVPD. PUNJAB NATIONAL BANK(508568)
130 TEONTHAR MP-13-002-025-002/87-A
(BAUNA KOTHAR) 		1713002025NRG24080620230048891 09/06/2023 ANUSUIYA MISHRA 1713002025WL004252 ANUSUIYA MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 ANUSUIYAMISHRA MADHYANCHAL GRAMIN BANK(607232)
131 TEONTHAR MP-13-002-025-004/123
(BAUNA KOTHAR) 		1713002025NRG24080620230048893 09/06/2023 chandrakali 1713002025WL004252 chandrakali 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365388892 chandrakali MADHYANCHAL GRAMIN BANK(607232)
132 TEONTHAR MP-13-002-025-004/123
(BAUNA KOTHAR) 		1713002025NRG24080620230048892 09/06/2023 LALTA 1713002025WL004252 LALTA 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365388892 LALTA MADHYANCHAL GRAMIN BANK(607232)
133 TEONTHAR MP-13-002-025-004/124
(BAUNA KOTHAR) 		1713002025NRG24080620230048894 09/06/2023 CHANDRASHEKHAR 1713002025WL004252 CHANDRASHEKHAR 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365388892 CHANDRASHEKHAR MADHYANCHAL GRAMIN BANK(607232)
134 TEONTHAR MP-13-002-025-004/124
(BAUNA KOTHAR) 		1713002025NRG24080620230048895 09/06/2023 RAJOL DEVI 1713002025WL004252 RAJOL DEVI 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365388892 RAJOLDEVI MADHYANCHAL GRAMIN BANK(607232)
135 TEONTHAR MP-13-002-025-004/764
(BAUNA KOTHAR) 		1713002025NRG24080620230048897 09/06/2023 SANT KUMAR 1713002025WL004252 SANT KUMAR 00602 SBIN0RRMBGB 884 884 Rejected 15/06/2023 365388892 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 TEONTHAR MP-13-002-025-004/764
(BAUNA KOTHAR) 		1713002025NRG24080620230048898 09/06/2023 TULSI DEVI 1713002025WL004252 TULSI DEVI 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365388892 TULSIDEVI MADHYANCHAL GRAMIN BANK(607232)
137 TEONTHAR MP-13-002-025-004/766
(BAUNA KOTHAR) 		1713002025NRG24080620230048901 09/06/2023 JYOTI OJHA 1713002025WL004252 JYOTI OJHA 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365388892 JYOTIOJHA MADHYANCHAL GRAMIN BANK(607232)
138 TEONTHAR MP-13-002-025-005/145
(BAUNA KOTHAR) 		1713002025NRG24080620230048903 09/06/2023 USHA 1713002025WL004252 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 USHA MADHYANCHAL GRAMIN BANK(607232)
139 TEONTHAR MP-13-002-025-007/332
(BAUNA KOTHAR) 		1713002025NRG24080620230048904 09/06/2023 ANOOP KUMAR 1713002025WL004252 ANOOP KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 ANOOPKUMAR MADHYANCHAL GRAMIN BANK(607232)
140 TEONTHAR MP-13-002-025-011/445
(BAUNA KOTHAR) 		1713002025NRG24080620230048919 09/06/2023 Hanuman Das 1713002025WL004252 Hanuman Das 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 HanumanDas UNION BANK OF INDIA(508500)
141 TEONTHAR MP-13-002-025-011/448
(BAUNA KOTHAR) 		1713002025NRG24080620230048920 09/06/2023 PRITI 1713002025WL004252 PRITI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 PRITI MADHYANCHAL GRAMIN BANK(607232)
142 TEONTHAR MP-13-002-025-012/33-A
(BAUNA KOTHAR) 		1713002025NRG24080620230048923 09/06/2023 VIMLA DEVI 1713002025WL004252 VIMLA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 VIMLADEVI MADHYANCHAL GRAMIN BANK(607232)
143 TEONTHAR MP-13-002-061-004/152-A
(PHARAHADI) 		1713002061NRG24090620230049003 09/06/2023 chanda 1713002061WL004268 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
144 TEONTHAR MP-13-002-061-004/153-A
(PHARAHADI) 		1713002061NRG24090620230049005 09/06/2023 dharmendra 1713002061WL004268 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 dharmendra MADHYANCHAL GRAMIN BANK(607232)
145 TEONTHAR MP-13-002-061-004/153-A
(PHARAHADI) 		1713002061NRG24090620230049006 09/06/2023 geeta 1713002061WL004268 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
146 TEONTHAR MP-13-002-061-004/218-B
(PHARAHADI) 		1713002061NRG24090620230049016 09/06/2023 vidhya singh 1713002061WL004268 vidhya singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 vidhyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 TEONTHAR MP-13-002-061-004/221
(PHARAHADI) 		1713002061NRG24090620230049018 09/06/2023 sangita singh 1713002061WL004268 sangita singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 sangitasingh MADHYANCHAL GRAMIN BANK(607232)
148 TEONTHAR MP-13-002-061-004/233-A
(PHARAHADI) 		1713002061NRG24090620230049024 09/06/2023 raghunandan 1713002061WL004268 raghunandan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
149 TEONTHAR MP-13-002-061-004/256
(PHARAHADI) 		1713002061NRG24090620230049029 09/06/2023 Rama 1713002061WL004268 Rama 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 Rama MADHYANCHAL GRAMIN BANK(607232)
150 TEONTHAR MP-13-002-061-004/270-A
(PHARAHADI) 		1713002061NRG24090620230049031 09/06/2023 harischandra 1713002061WL004268 harischandra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 harischandra INDIA POST PAYMENTS BANK LIMITED(508528)
151 TEONTHAR MP-13-002-061-004/274
(PHARAHADI) 		1713002061NRG24090620230049034 09/06/2023 bitol harijan 1713002061WL004268 bitol harijan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 bitolharijan INDIA POST PAYMENTS BANK LIMITED(508528)
152 TEONTHAR MP-13-002-061-004/34
(PHARAHADI) 		1713002061NRG24090620230049041 09/06/2023 babita singh 1713002061WL004268 babita singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 babitasingh MADHYANCHAL GRAMIN BANK(607232)
153 TEONTHAR MP-13-002-061-004/79-A
(PHARAHADI) 		1713002061NRG24090620230049049 09/06/2023 archna 1713002061WL004268 archna 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365388892 archna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79118 79118
Total 242879 242879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_090623APB_FTO_81749 Punjab National Bank PUNB0087600 TEONTHAR 6630
2 TEONTHAR MP1713002_090623APB_FTO_81749 Punjab National Bank PUNB0216800 MAJHGOAN 74256
3 TEONTHAR MP1713002_090623APB_FTO_81749 State Bank of India SBIN0002838 CHAKGHAT 35360
4 TEONTHAR MP1713002_090623APB_FTO_81749 Union Bank of India UBIN0539023 CHAKGHAT 10608
5 TEONTHAR MP1713002_090623APB_FTO_81749 Union Bank of India UBIN0539473 JAWA 1326
6 TEONTHAR MP1713002_090623APB_FTO_81749 Union Bank of India UBIN0542032 SONAURI 14365
7 TEONTHAR MP1713002_090623APB_FTO_81749 Union Bank of India UBIN0546763 PACHAMA 19890
8 TEONTHAR MP1713002_090623APB_FTO_81749 Union Bank of India UBIN0576441 LALGAON 1326
9 TEONTHAR MP1713002_090623APB_FTO_81749 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 24310
10 TEONTHAR MP1713002_090623APB_FTO_81749 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 11934
11 TEONTHAR MP1713002_090623APB_FTO_81749 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 42874

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