Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:13:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_301223APB_FTO_413878
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-13-002-046-002/140-A
(KANKAR) 		1713002046NRG24301220230365266 30/12/2023 Mohabbat Kol 1713002046WL047750 Mohabbat Kol 00045 BARB0REWAXX 3094 3094 Processed 13/03/2024 685654833 MohabbatKol BANK OF BARODA(606985)
SubTotal 3094 3094
2 TEONTHAR MP-13-002-004-001/64
(GODAKALA) 		1713002004NRG24291220230364295 30/12/2023 Ravendra kumar 1713002004WL047683 Ravendra kumar 00045 BARB0SHANKA 1105 1105 Processed 13/03/2024 685654833 Ravendrakumar BANK OF BARODA(606985)
SubTotal 1105 1105
3 TEONTHAR MP-13-002-027-001/813
(LAKHAWAR) 		1713002000NRG24301220230365982 30/12/2023 SEETA TIWARI 1713002WL047826 SEETA TIWARI 00354 PUNB0087600 3094 3094 Processed 13/03/2024 685654833 SEETATIWARI PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-065-002/206-A
(BARA KHURD) 		1713002065NRG24301220230365091 30/12/2023 indrabahadur 1713002065WL047735 indrabahadur 00354 PUNB0087600 3094 3094 Processed 13/03/2024 685654833 indrabahadur STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 TEONTHAR MP-13-002-053-001/1
(MAGHIGAWNA) 		1713002053NRG24301220230365650 30/12/2023 RAMRATI 1713002053WL047779 RAMRATI 00354 PUNB0216800 884 884 Processed 13/03/2024 685654833 RAMRATI PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-053-001/123-A
(MAGHIGAWNA) 		1713002053NRG24301220230365651 30/12/2023 premvati 1713002053WL047779 premvati 00354 PUNB0216800 884 884 Processed 13/03/2024 685654833 premvati INDIA POST PAYMENTS BANK LIMITED(508528)
7 TEONTHAR MP-13-002-053-001/226
(MAGHIGAWNA) 		1713002053NRG24301220230365653 30/12/2023 PHOOLKALI 1713002053WL047779 PHOOLKALI 00354 PUNB0216800 884 884 Processed 13/03/2024 685654833 PHOOLKALI PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-053-001/226
(MAGHIGAWNA) 		1713002053NRG24301220230365652 30/12/2023 SANGAMLAL 1713002053WL047779 SANGAMLAL 00354 PUNB0216800 884 884 Processed 13/03/2024 685654833 SANGAMLAL PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-053-001/230
(MAGHIGAWNA) 		1713002053NRG24301220230365654 30/12/2023 MALLAN 1713002053WL047779 MALLAN 00354 PUNB0216800 884 884 Processed 13/03/2024 685654833 MALLAN PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-053-001/231
(MAGHIGAWNA) 		1713002053NRG24301220230365655 30/12/2023 urmila 1713002053WL047779 urmila 00354 PUNB0216800 884 884 Processed 13/03/2024 685654833 urmila PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-053-001/450
(MAGHIGAWNA) 		1713002053NRG24301220230365656 30/12/2023 ramnaresh 1713002053WL047779 ramnaresh 00354 PUNB0216800 884 884 Processed 13/03/2024 685654833 ramnaresh PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-053-001/493
(MAGHIGAWNA) 		1713002053NRG24301220230365657 30/12/2023 DWARIKA 1713002053WL047779 DWARIKA 00354 PUNB0216800 884 884 Processed 13/03/2024 685654833 DWARIKA PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-053-001/625-A
(MAGHIGAWNA) 		1713002053NRG24301220230365659 30/12/2023 rampal 1713002053WL047779 rampal 00354 PUNB0216800 884 884 Processed 13/03/2024 685654833 rampal PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-053-001/645
(MAGHIGAWNA) 		1713002053NRG24301220230365660 30/12/2023 shivnath pal 1713002053WL047779 shivnath pal 00354 PUNB0216800 884 884 Processed 13/03/2024 685654833 shivnathpal PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-053-001/750
(MAGHIGAWNA) 		1713002053NRG24301220230365661 30/12/2023 HARISANKAR 1713002053WL047779 HARISANKAR 00354 PUNB0216800 884 884 Processed 13/03/2024 685654833 HARISANKAR UNION BANK OF INDIA(508500)
16 TEONTHAR MP-13-002-053-001/804
(MAGHIGAWNA) 		1713002053NRG24301220230365662 30/12/2023 VINOD 1713002053WL047779 VINOD 00354 PUNB0216800 884 884 Processed 13/03/2024 685654833 VINOD PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-064-003/58-A
(SAHALILAWA) 		1713002064NRG24301220230365980 30/12/2023 SUSHMA 1713002064WL047825 SUSHMA 00354 PUNB0216800 3536 3536 Processed 13/03/2024 685654833 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TEONTHAR MP-13-002-071-001/138
(DUAARI) 		1713002071NRG24301220230364974 30/12/2023 SAROJ KUMARI 1713002071WL047721 SAROJ KUMARI 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685654833 SAROJKUMARI PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-071-001/15-A
(DUAARI) 		1713002071NRG24301220230364975 30/12/2023 Abhayraj 1713002071WL047721 Abhayraj 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685654833 Abhayraj PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-071-001/23-D
(DUAARI) 		1713002071NRG24301220230364976 30/12/2023 poonam 1713002071WL047721 poonam 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685654833 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
21 TEONTHAR MP-13-002-071-001/483
(DUAARI) 		1713002071NRG24301220230364977 30/12/2023 bhanupratap 1713002071WL047721 bhanupratap 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685654833 bhanupratap PUNJAB NATIONAL BANK(508568)
22 TEONTHAR MP-13-002-071-001/500
(DUAARI) 		1713002071NRG24301220230364979 30/12/2023 virendra 1713002071WL047721 virendra 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685654833 virendra UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-071-001/501
(DUAARI) 		1713002071NRG24301220230364982 30/12/2023 sangita 1713002071WL047721 sangita 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685654833 sangita PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-071-001/501
(DUAARI) 		1713002071NRG24301220230364981 30/12/2023 taulan 1713002071WL047721 taulan 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685654833 taulan UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-071-001/502
(DUAARI) 		1713002071NRG24301220230364983 30/12/2023 kamlesh 1713002071WL047721 kamlesh 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685654833 kamlesh PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-071-001/508
(DUAARI) 		1713002071NRG24301220230364984 30/12/2023 rajvati 1713002071WL047721 rajvati 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685654833 rajvati PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-071-001/510
(DUAARI) 		1713002071NRG24301220230364985 30/12/2023 jodha 1713002071WL047721 jodha 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685654833 jodha PUNJAB NATIONAL BANK(508568)
28 TEONTHAR MP-13-002-071-001/531
(DUAARI) 		1713002071NRG24301220230364986 30/12/2023 shivshankar 1713002071WL047721 shivshankar 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685654833 shivshankar PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-071-001/531
(DUAARI) 		1713002071NRG24301220230364987 30/12/2023 vidya vati 1713002071WL047721 vidya vati 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685654833 vidyavati PUNJAB NATIONAL BANK(508568)
30 TEONTHAR MP-13-002-071-001/547
(DUAARI) 		1713002071NRG24301220230364988 30/12/2023 brijlal 1713002071WL047721 brijlal 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685654833 brijlal PUNJAB NATIONAL BANK(508568)
31 TEONTHAR MP-13-002-071-001/547
(DUAARI) 		1713002071NRG24301220230364989 30/12/2023 narendra 1713002071WL047721 narendra 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685654833 narendra PUNJAB NATIONAL BANK(508568)
32 TEONTHAR MP-13-002-071-001/711
(DUAARI) 		1713002071NRG24301220230364992 30/12/2023 Duiji 1713002071WL047721 Duiji 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685654833 Duiji PUNJAB NATIONAL BANK(508568)
33 TEONTHAR MP-13-002-071-001/99
(DUAARI) 		1713002071NRG24301220230364994 30/12/2023 GITA 1713002071WL047721 GITA 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685654833 GITA PUNJAB NATIONAL BANK(508568)
34 TEONTHAR MP-13-002-077-001/1063
(DEEH) 		1713002077NRG24301220230366021 30/12/2023 Kishori Lal Prajapat 1713002077WL047837 Kishori Lal Prajapat 00354 PUNB0216800 442 442 Processed 13/03/2024 685654833 KishoriLalPrajapat INDIA POST PAYMENTS BANK LIMITED(508528)
35 TEONTHAR MP-13-002-077-001/733-B
(DEEH) 		1713002077NRG24301220230366040 30/12/2023 RAMMANI 1713002077WL047837 RAMMANI 00354 PUNB0216800 442 442 Processed 13/03/2024 685654833 RAMMANI PUNJAB NATIONAL BANK(508568)
36 TEONTHAR MP-13-002-077-001/980
(DEEH) 		1713002077NRG24301220230366044 30/12/2023 AMIT TIWARI 1713002077WL047837 AMIT TIWARI 00354 PUNB0216800 442 442 Processed 13/03/2024 685654833 AMITTIWARI PUNJAB NATIONAL BANK(508568)
37 TEONTHAR MP-13-002-077-001/984
(DEEH) 		1713002077NRG24301220230366045 30/12/2023 RITIK 1713002077WL047837 RITIK 00354 PUNB0216800 442 442 Processed 13/03/2024 685654833 RITIK PUNJAB NATIONAL BANK(508568)
38 TEONTHAR MP-13-002-092-001/227-A
(BARIKALA) 		1713002092NRG24301220230365218 30/12/2023 Dinesh kumar mishra 1713002092WL047745 Dinesh kumar mishra 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685654833 Dineshkumarmishra UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-092-001/227-A
(BARIKALA) 		1713002092NRG24301220230365219 30/12/2023 SAVITA MISHRA 1713002092WL047745 SAVITA MISHRA 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685654833 SAVITAMISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
40 TEONTHAR MP-13-002-004-001/64
(GODAKALA) 		1713002004NRG24291220230364294 30/12/2023 ramraj 1713002004WL047683 ramraj 00415 SBIN0002838 1105 1105 Processed 13/03/2024 685654833 ramraj UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-004-001/68-C
(GODAKALA) 		1713002004NRG24291220230364297 30/12/2023 Asha Devi 1713002004WL047683 Asha Devi 00415 SBIN0002838 1105 1105 Processed 13/03/2024 685654833 AshaDevi STATE BANK OF INDIA(508548)
42 TEONTHAR MP-13-002-004-001/72
(GODAKALA) 		1713002004NRG24291220230364299 30/12/2023 Babuli Devi 1713002004WL047683 Babuli Devi 00415 SBIN0002838 1105 1105 Processed 13/03/2024 685654833 BabuliDevi STATE BANK OF INDIA(508548)
43 TEONTHAR MP-13-002-005-002/55
(SUTI) 		1713002005NRG24301220230366075 30/12/2023 RAMESH 1713002005WL047841 RAMESH 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685654833 RAMESH BANK OF BARODA(606985)
44 TEONTHAR MP-13-002-040-001/219-A
(AMIL KONI) 		1713002040NRG24301220230366131 30/12/2023 SATISH KUMAR 1713002040WL047852 SATISH KUMAR 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685654833 SATISHKUMAR STATE BANK OF INDIA(508548)
45 TEONTHAR MP-13-002-068-003/20
(KONI KHURD) 		1713002068NRG24301220230364422 30/12/2023 SAMAR BAHADUR 1713002068WL047692 SAMAR BAHADUR 00415 SBIN0002838 1547 1547 Processed 13/03/2024 685654833 SAMARBAHADUR UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-068-003/21-A
(KONI KHURD) 		1713002068NRG24301220230364424 30/12/2023 Sheela 1713002068WL047692 Sheela 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685654833 Sheela FINO PAYMENTS BANK LTD(608001)
47 TEONTHAR MP-13-002-068-005/176-C
(KONI KHURD) 		1713002068NRG24301220230364429 30/12/2023 Urmila Manjhi 1713002068WL047692 Urmila Manjhi 00415 SBIN0002838 1547 1547 Processed 13/03/2024 685654833 UrmilaManjhi STATE BANK OF INDIA(508548)
48 TEONTHAR MP-13-002-068-005/302
(KONI KHURD) 		1713002068NRG24301220230364437 30/12/2023 ragho 1713002068WL047692 ragho 00415 SBIN0002838 1547 1547 Processed 13/03/2024 685654833 ragho UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-068-005/353
(KONI KHURD) 		1713002068NRG24301220230364441 30/12/2023 rekha 1713002068WL047692 rekha 00415 SBIN0002838 663 663 Processed 13/03/2024 685654833 rekha STATE BANK OF INDIA(508548)
50 TEONTHAR MP-13-002-071-001/500
(DUAARI) 		1713002071NRG24301220230364980 30/12/2023 devkali 1713002071WL047721 devkali 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685654833 devkali STATE BANK OF INDIA(508548)
51 TEONTHAR MP-13-002-077-001/1036
(DEEH) 		1713002077NRG24301220230366019 30/12/2023 sumela 1713002077WL047837 sumela 00415 SBIN0002838 442 442 Processed 13/03/2024 685654833 sumela INDIA POST PAYMENTS BANK LIMITED(508528)
52 TEONTHAR MP-13-002-077-001/1036
(DEEH) 		1713002077NRG24301220230366018 30/12/2023 sumela 1713002077WL047837 sumela 00415 SBIN0002838 442 442 Processed 13/03/2024 685654833 sumela STATE BANK OF INDIA(508548)
53 TEONTHAR MP-13-002-077-001/1070
(DEEH) 		1713002077NRG24301220230366024 30/12/2023 Rekha Devi 1713002077WL047837 Rekha Devi 00415 SBIN0002838 442 442 Processed 13/03/2024 685654833 RekhaDevi STATE BANK OF INDIA(508548)
54 TEONTHAR MP-13-002-077-001/1097
(DEEH) 		1713002077NRG24301220230366034 30/12/2023 Jagatkanya 1713002077WL047837 Jagatkanya 00415 SBIN0002838 442 442 Processed 13/03/2024 685654833 Jagatkanya STATE BANK OF INDIA(508548)
55 TEONTHAR MP-13-002-077-001/734
(DEEH) 		1713002077NRG24301220230366041 30/12/2023 HEERAMANI 1713002077WL047837 HEERAMANI 00415 SBIN0002838 442 442 Processed 13/03/2024 685654833 HEERAMANI STATE BANK OF INDIA(508548)
56 TEONTHAR MP-13-002-092-001/139
(BARIKALA) 		1713002092NRG24301220230365215 30/12/2023 Gudiya mishra 1713002092WL047745 Gudiya mishra 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685654833 Gudiyamishra UNION BANK OF INDIA(508500)
SubTotal 17459 17459
57 TEONTHAR MP-13-002-061-004/289
(PHARAHADI) 		1713002061NRG24301220230364546 30/12/2023 vishambhar 1713002061WL047700 vishambhar 00468 UBIN0539023 2652 2652 Processed 13/03/2024 685654833 vishambhar UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-068-003/20-A
(KONI KHURD) 		1713002068NRG24301220230364423 30/12/2023 ARUNESH KUMAR MANJHI 1713002068WL047692 ARUNESH KUMAR MANJHI 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685654833 ARUNESHKUMARMANJHI STATE BANK OF INDIA(508548)
59 TEONTHAR MP-13-002-068-005/227-A
(KONI KHURD) 		1713002068NRG24301220230364431 30/12/2023 Reeta 1713002068WL047692 Reeta 00468 UBIN0539023 1547 1547 Processed 13/03/2024 685654833 Reeta UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-068-005/293-A
(KONI KHURD) 		1713002068NRG24301220230364436 30/12/2023 chandrawati 1713002068WL047692 chandrawati 00468 UBIN0539023 663 663 Processed 13/03/2024 685654833 chandrawati INDIA POST PAYMENTS BANK LIMITED(508528)
61 TEONTHAR MP-13-002-068-005/293-A
(KONI KHURD) 		1713002068NRG24301220230364435 30/12/2023 MAN MOHAN LAL 1713002068WL047692 MAN MOHAN LAL 00468 UBIN0539023 663 663 Processed 13/03/2024 685654833 MANMOHANLAL UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-068-005/336-B
(KONI KHURD) 		1713002068NRG24301220230364438 30/12/2023 Amit Kumar Manjhi 1713002068WL047692 Amit Kumar Manjhi 00468 UBIN0539023 663 663 Processed 13/03/2024 685654833 AmitKumarManjhi STATE BANK OF INDIA(508548)
63 TEONTHAR MP-13-002-068-005/348
(KONI KHURD) 		1713002068NRG24301220230364440 30/12/2023 Archana 1713002068WL047692 Archana 00468 UBIN0539023 663 663 Processed 13/03/2024 685654833 Archana STATE BANK OF INDIA(508548)
64 TEONTHAR MP-13-002-068-005/348
(KONI KHURD) 		1713002068NRG24301220230364439 30/12/2023 Archana 1713002068WL047692 Archana 00468 UBIN0539023 663 663 Processed 13/03/2024 685654833 Archana UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-071-001/563
(DUAARI) 		1713002071NRG24301220230364990 30/12/2023 AMARJEET PAL 1713002071WL047721 AMARJEET PAL 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685654833 AMARJEETPAL STATE BANK OF INDIA(508548)
66 TEONTHAR MP-13-002-077-001/1003
(DEEH) 		1713002077NRG24301220230366017 30/12/2023 guljar 1713002077WL047837 guljar 00468 UBIN0539023 442 442 Processed 13/03/2024 685654833 guljar STATE BANK OF INDIA(508548)
67 TEONTHAR MP-13-002-077-001/1003
(DEEH) 		1713002077NRG24301220230366016 30/12/2023 guljar 1713002077WL047837 guljar 00468 UBIN0539023 442 442 Processed 13/03/2024 685654833 guljar INDIA POST PAYMENTS BANK LIMITED(508528)
68 TEONTHAR MP-13-002-077-001/1045
(DEEH) 		1713002077NRG24301220230366020 30/12/2023 Akhilesh prajapati 1713002077WL047837 Akhilesh prajapati 00468 UBIN0539023 442 442 Processed 13/03/2024 685654833 Akhileshprajapati STATE BANK OF INDIA(508548)
69 TEONTHAR MP-13-002-077-001/1064
(DEEH) 		1713002077NRG24301220230366023 30/12/2023 Lavkush Prajapati 1713002077WL047837 Lavkush Prajapati 00468 UBIN0539023 442 442 Processed 13/03/2024 685654833 LavkushPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
70 TEONTHAR MP-13-002-077-001/1064
(DEEH) 		1713002077NRG24301220230366022 30/12/2023 Lavkush Prajapati 1713002077WL047837 Lavkush Prajapati 00468 UBIN0539023 442 442 Processed 13/03/2024 685654833 LavkushPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
71 TEONTHAR MP-13-002-077-001/1095
(DEEH) 		1713002077NRG24301220230366031 30/12/2023 vimala devi kewat 1713002077WL047837 vimala devi kewat 00468 UBIN0539023 442 442 Processed 13/03/2024 685654833 vimaladevikewat STATE BANK OF INDIA(508548)
72 TEONTHAR MP-13-002-077-001/1100
(DEEH) 		1713002077NRG24301220230366036 30/12/2023 Indrajeet Yadav 1713002077WL047837 Indrajeet Yadav 00468 UBIN0539023 442 442 Processed 13/03/2024 685654833 IndrajeetYadav STATE BANK OF INDIA(508548)
73 TEONTHAR MP-13-002-077-001/1100
(DEEH) 		1713002077NRG24301220230366035 30/12/2023 Indrajeet Yadav 1713002077WL047837 Indrajeet Yadav 00468 UBIN0539023 442 442 Processed 13/03/2024 685654833 IndrajeetYadav UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-077-001/238
(DEEH) 		1713002077NRG24301220230366039 30/12/2023 phulchandra 1713002077WL047837 phulchandra 00468 UBIN0539023 442 442 Processed 13/03/2024 685654833 phulchandra UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-077-001/963
(DEEH) 		1713002077NRG24301220230366043 30/12/2023 vhawarjeet 1713002077WL047837 vhawarjeet 00468 UBIN0539023 442 442 Processed 13/03/2024 685654833 vhawarjeet UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-092-002/867-C
(BARIKALA) 		1713002092NRG24301220230365251 30/12/2023 Bhagauti prasaad keshrwani 1713002092WL047745 Bhagauti prasaad keshrwani 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685654833 Bhagautiprasaadkeshrwani UNION BANK OF INDIA(508500)
SubTotal 15912 15912
77 TEONTHAR MP-13-002-077-001/1096
(DEEH) 		1713002077NRG24301220230366033 30/12/2023 munni devi kol 1713002077WL047837 munni devi kol 00468 UBIN0542032 442 442 Processed 13/03/2024 685654833 munnidevikol UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-077-001/1096
(DEEH) 		1713002077NRG24301220230366032 30/12/2023 munni devi kol 1713002077WL047837 munni devi kol 00468 UBIN0542032 442 442 Processed 13/03/2024 685654833 munnidevikol UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-077-001/856
(DEEH) 		1713002077NRG24301220230366042 30/12/2023 VANSHIMANI TIWARI 1713002077WL047837 VANSHIMANI TIWARI 00468 UBIN0542032 442 442 Processed 13/03/2024 685654833 VANSHIMANITIWARI UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-092-001/1-B
(BARIKALA) 		1713002092NRG24301220230365212 30/12/2023 doolam prasad mishra 1713002092WL047745 doolam prasad mishra 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 doolamprasadmishra UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-092-001/1-B
(BARIKALA) 		1713002092NRG24301220230365213 30/12/2023 premkali mishra 1713002092WL047745 premkali mishra 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 premkalimishra UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-092-001/100-C
(BARIKALA) 		1713002092NRG24301220230365214 30/12/2023 GUDDI MISHRA 1713002092WL047745 GUDDI MISHRA 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 GUDDIMISHRA UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-092-001/195-A
(BARIKALA) 		1713002092NRG24301220230365216 30/12/2023 rakesh kumar mishra 1713002092WL047745 rakesh kumar mishra 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 rakeshkumarmishra UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-092-001/2-D
(BARIKALA) 		1713002092NRG24301220230365217 30/12/2023 Nagesh Kumar 1713002092WL047745 Nagesh Kumar 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 NageshKumar UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-092-001/230
(BARIKALA) 		1713002092NRG24301220230365220 30/12/2023 JANARDAN 1713002092WL047745 JANARDAN 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 JANARDAN UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-092-001/243
(BARIKALA) 		1713002092NRG24301220230365221 30/12/2023 lochani 1713002092WL047745 lochani 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 lochani UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-092-001/245-A
(BARIKALA) 		1713002092NRG24301220230365222 30/12/2023 Vinod Kumar Tiwari 1713002092WL047745 Vinod Kumar Tiwari 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 VinodKumarTiwari UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-092-001/51-A
(BARIKALA) 		1713002092NRG24301220230365223 30/12/2023 Awadhesh soni 1713002092WL047745 Awadhesh soni 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 Awadheshsoni STATE BANK OF INDIA(508548)
89 TEONTHAR MP-13-002-092-001/51-A
(BARIKALA) 		1713002092NRG24301220230365224 30/12/2023 Mamata 1713002092WL047745 Mamata 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 Mamata UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-092-001/524322-A
(BARIKALA) 		1713002092NRG24301220230365225 30/12/2023 SURENDRA PRASAD MISHRA 1713002092WL047745 SURENDRA PRASAD MISHRA 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 SURENDRAPRASADMISHRA UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-092-001/524322-A
(BARIKALA) 		1713002092NRG24301220230365226 30/12/2023 YASHOMATI MISHRA 1713002092WL047745 YASHOMATI MISHRA 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 YASHOMATIMISHRA UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-092-001/640-A
(BARIKALA) 		1713002092NRG24301220230365227 30/12/2023 Narendra Kumar Mishra 1713002092WL047745 Narendra Kumar Mishra 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 NarendraKumarMishra UNION BANK OF INDIA(508500)
93 TEONTHAR MP-13-002-092-002/115-A
(BARIKALA) 		1713002092NRG24301220230365228 30/12/2023 ACHCHE LAL 1713002092WL047745 ACHCHE LAL 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 ACHCHELAL UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-092-002/146
(BARIKALA) 		1713002092NRG24301220230365229 30/12/2023 KAMLAKAR 1713002092WL047745 KAMLAKAR 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 KAMLAKAR UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-092-002/168-A
(BARIKALA) 		1713002092NRG24301220230365231 30/12/2023 Aarti Chaturvedi 1713002092WL047745 Aarti Chaturvedi 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 AartiChaturvedi UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-092-002/168-A
(BARIKALA) 		1713002092NRG24301220230365230 30/12/2023 Manendra Kumar chaturvedi 1713002092WL047745 Manendra Kumar chaturvedi 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 ManendraKumarchaturvedi UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-092-002/170-A
(BARIKALA) 		1713002092NRG24301220230365232 30/12/2023 Pundreek chaturvedi 1713002092WL047745 Pundreek chaturvedi 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 Pundreekchaturvedi UNION BANK OF INDIA(508500)
98 TEONTHAR MP-13-002-092-002/186
(BARIKALA) 		1713002092NRG24301220230365234 30/12/2023 CHHOTIYA 1713002092WL047745 CHHOTIYA 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 CHHOTIYA UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-092-002/186
(BARIKALA) 		1713002092NRG24301220230365233 30/12/2023 CHHOTIYA 1713002092WL047745 CHHOTIYA 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 CHHOTIYA UNION BANK OF INDIA(508500)
100 TEONTHAR MP-13-002-092-002/199
(BARIKALA) 		1713002092NRG24301220230365236 30/12/2023 RAMJIT 1713002092WL047745 RAMJIT 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 RAMJIT UNION BANK OF INDIA(508500)
101 TEONTHAR MP-13-002-092-002/199
(BARIKALA) 		1713002092NRG24301220230365235 30/12/2023 RAMJIT 1713002092WL047745 RAMJIT 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 RAMJIT UNION BANK OF INDIA(508500)
102 TEONTHAR MP-13-002-092-002/202
(BARIKALA) 		1713002092NRG24301220230365237 30/12/2023 GAMA 1713002092WL047745 GAMA 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 GAMA UNION BANK OF INDIA(508500)
103 TEONTHAR MP-13-002-092-002/301-B
(BARIKALA) 		1713002092NRG24301220230365238 30/12/2023 Harishanker pal 1713002092WL047745 Harishanker pal 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 Harishankerpal UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-092-002/338-D
(BARIKALA) 		1713002092NRG24301220230365239 30/12/2023 RAM RAKSHA YADAV 1713002092WL047745 RAM RAKSHA YADAV 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 RAMRAKSHAYADAV UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-092-002/338-D
(BARIKALA) 		1713002092NRG24301220230365240 30/12/2023 savita yadav 1713002092WL047745 savita yadav 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 savitayadav UNION BANK OF INDIA(508500)
106 TEONTHAR MP-13-002-092-002/62-B
(BARIKALA) 		1713002092NRG24301220230365242 30/12/2023 Jokhani 1713002092WL047745 Jokhani 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 Jokhani UNION BANK OF INDIA(508500)
107 TEONTHAR MP-13-002-092-002/62-B
(BARIKALA) 		1713002092NRG24301220230365241 30/12/2023 Panchamdas pal 1713002092WL047745 Panchamdas pal 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 Panchamdaspal UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-092-002/63
(BARIKALA) 		1713002092NRG24301220230365243 30/12/2023 RAMSAKHA 1713002092WL047745 RAMSAKHA 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 RAMSAKHA UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-092-002/654-A
(BARIKALA) 		1713002092NRG24301220230365244 30/12/2023 Awaddh Lal 1713002092WL047745 Awaddh Lal 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 AwaddhLal UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-092-002/672
(BARIKALA) 		1713002092NRG24301220230365245 30/12/2023 Mithilesh Kumari 1713002092WL047745 Mithilesh Kumari 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 MithileshKumari UNION BANK OF INDIA(508500)
111 TEONTHAR MP-13-002-092-002/673
(BARIKALA) 		1713002092NRG24301220230365246 30/12/2023 Awdhesh Prasad pal 1713002092WL047745 Awdhesh Prasad pal 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 AwdheshPrasadpal UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-092-002/673
(BARIKALA) 		1713002092NRG24301220230365247 30/12/2023 Vitolwa Pal 1713002092WL047745 Vitolwa Pal 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 VitolwaPal UNION BANK OF INDIA(508500)
113 TEONTHAR MP-13-002-092-002/699
(BARIKALA) 		1713002092NRG24301220230365248 30/12/2023 Sahabdeen Basor 1713002092WL047745 Sahabdeen Basor 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 SahabdeenBasor UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-092-002/75
(BARIKALA) 		1713002092NRG24301220230365249 30/12/2023 JAGATNIWASH 1713002092WL047745 JAGATNIWASH 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 JAGATNIWASH UNION BANK OF INDIA(508500)
115 TEONTHAR MP-13-002-092-002/83
(BARIKALA) 		1713002092NRG24301220230365250 30/12/2023 SAUKHI LAL 1713002092WL047745 SAUKHI LAL 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685654833 SAUKHILAL UNION BANK OF INDIA(508500)
SubTotal 49062 49062
116 TEONTHAR MP-13-002-004-001/64
(GODAKALA) 		1713002004NRG24291220230364296 30/12/2023 Ravi kumar 1713002004WL047683 Ravi kumar 00468 UBIN0546763 1105 1105 Processed 13/03/2024 685654833 Ravikumar UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-005-001/81-B
(SUTI) 		1713002005NRG24301220230366074 30/12/2023 SAJJAN SINGH 1713002005WL047841 SAJJAN SINGH 00468 UBIN0546763 1326 1326 Processed 13/03/2024 685654833 SAJJANSINGH MADHYANCHAL GRAMIN BANK(607232)
118 TEONTHAR MP-13-002-043-001/131
(MALPAR) 		1713002043NRG24301220230365728 30/12/2023 ASHUTOSH 1713002043WL047788 ASHUTOSH 00468 UBIN0546763 1989 1989 Processed 13/03/2024 685654833 ASHUTOSH PUNJAB NATIONAL BANK(508568)
119 TEONTHAR MP-13-002-043-001/219
(MALPAR) 		1713002043NRG24301220230365733 30/12/2023 Dilip 1713002043WL047790 Dilip 00468 UBIN0546763 884 884 Processed 13/03/2024 685654833 Dilip UNION BANK OF INDIA(508500)
120 TEONTHAR MP-13-002-043-001/231
(MALPAR) 		1713002043NRG24301220230365734 30/12/2023 Sudarshan 1713002043WL047790 Sudarshan 00468 UBIN0546763 884 884 Processed 13/03/2024 685654833 Sudarshan UNION BANK OF INDIA(508500)
121 TEONTHAR MP-13-002-043-002/220-B
(MALPAR) 		1713002043NRG24301220230365736 30/12/2023 Heera lal 1713002043WL047790 Heera lal 00468 UBIN0546763 884 884 Processed 13/03/2024 685654833 Heeralal UNION BANK OF INDIA(508500)
122 TEONTHAR MP-13-002-043-002/220-B
(MALPAR) 		1713002043NRG24301220230365735 30/12/2023 Heera lal 1713002043WL047790 Heera lal 00468 UBIN0546763 884 884 Processed 13/03/2024 685654833 Heeralal UNION BANK OF INDIA(508500)
123 TEONTHAR MP-13-002-043-002/226
(MALPAR) 		1713002043NRG24301220230365730 30/12/2023 anoop 1713002043WL047788 anoop 00468 UBIN0546763 3094 3094 Processed 13/03/2024 685654833 anoop PUNJAB NATIONAL BANK(508568)
124 TEONTHAR MP-13-002-043-002/226
(MALPAR) 		1713002043NRG24301220230365729 30/12/2023 anoop 1713002043WL047788 anoop 00468 UBIN0546763 3094 3094 Processed 13/03/2024 685654833 anoop UNION BANK OF INDIA(508500)
125 TEONTHAR MP-13-002-043-002/77
(MALPAR) 		1713002043NRG24301220230365737 30/12/2023 MAHEEDHAR 1713002043WL047790 MAHEEDHAR 00468 UBIN0546763 884 884 Processed 13/03/2024 685654833 MAHEEDHAR UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-043-002/78
(MALPAR) 		1713002043NRG24301220230365738 30/12/2023 GIRDHAR 1713002043WL047790 GIRDHAR 00468 UBIN0546763 884 884 Processed 13/03/2024 685654833 GIRDHAR UNION BANK OF INDIA(508500)
127 TEONTHAR MP-13-002-043-002/90
(MALPAR) 		1713002043NRG24301220230365739 30/12/2023 RAM NARAYAN 1713002043WL047790 RAM NARAYAN 00468 UBIN0546763 884 884 Processed 13/03/2024 685654833 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
128 TEONTHAR MP-13-002-044-001/144-B
(RAJAPUR) 		1713002044NRG24301220230366069 30/12/2023 SUBHASH 1713002044WL047839 SUBHASH 00468 UBIN0546763 6 6 Processed 13/03/2024 685654833 SUBHASH UNION BANK OF INDIA(508500)
129 TEONTHAR MP-13-002-044-001/144-C
(RAJAPUR) 		1713002044NRG24301220230366070 30/12/2023 BALWANT 1713002044WL047839 BALWANT 00468 UBIN0546763 6 6 Processed 13/03/2024 685654833 BALWANT UNION BANK OF INDIA(508500)
130 TEONTHAR MP-13-002-044-001/145
(RAJAPUR) 		1713002044NRG24301220230366071 30/12/2023 Reeta devi 1713002044WL047839 Reeta devi 00468 UBIN0546763 884 884 Processed 13/03/2024 685654833 Reetadevi UNION BANK OF INDIA(508500)
SubTotal 17692 17692
131 TEONTHAR MP-13-002-077-001/1074
(DEEH) 		1713002077NRG24301220230366026 30/12/2023 dharmanarayan chamar 1713002077WL047837 dharmanarayan chamar 00468 UBIN0558052 442 442 Processed 13/03/2024 685654833 dharmanarayanchamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
132 TEONTHAR MP-13-002-004-001/58
(GODAKALA) 		1713002004NRG24291220230364293 30/12/2023 shrad 1713002004WL047683 shrad 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685654833 shrad UNION BANK OF INDIA(508500)
133 TEONTHAR MP-13-002-004-001/72
(GODAKALA) 		1713002004NRG24291220230364298 30/12/2023 Deepak kumar 1713002004WL047683 Deepak kumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685654833 Deepakkumar MADHYANCHAL GRAMIN BANK(607232)
134 TEONTHAR MP-13-002-004-001/72
(GODAKALA) 		1713002004NRG24291220230364300 30/12/2023 Rajneesh kumar 1713002004WL047683 Rajneesh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685654833 Rajneeshkumar BANK OF BARODA(606985)
135 TEONTHAR MP-13-002-004-002/18
(GODAKALA) 		1713002004NRG24291220230364301 30/12/2023 sumitra devi 1713002004WL047683 sumitra devi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685654833 sumitradevi MADHYANCHAL GRAMIN BANK(607232)
136 TEONTHAR MP-13-002-004-004/20-A
(GODAKALA) 		1713002004NRG24291220230364303 30/12/2023 Aneeta Devi 1713002004WL047683 Aneeta Devi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685654833 AneetaDevi MADHYANCHAL GRAMIN BANK(607232)
137 TEONTHAR MP-13-002-004-004/20-A
(GODAKALA) 		1713002004NRG24291220230364302 30/12/2023 Ram sanehi 1713002004WL047683 Ram sanehi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685654833 Ramsanehi MADHYANCHAL GRAMIN BANK(607232)
138 TEONTHAR MP-13-002-004-004/23
(GODAKALA) 		1713002004NRG24291220230364304 30/12/2023 Mujun Lal 1713002004WL047683 Mujun Lal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685654833 MujunLal MADHYANCHAL GRAMIN BANK(607232)
139 TEONTHAR MP-13-002-004-004/23
(GODAKALA) 		1713002004NRG24291220230364305 30/12/2023 Urmila Devi 1713002004WL047683 Urmila Devi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685654833 UrmilaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
140 TEONTHAR MP-13-002-004-004/24
(GODAKALA) 		1713002004NRG24291220230364306 30/12/2023 Nandlal 1713002004WL047683 Nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685654833 Nandlal UNION BANK OF INDIA(508500)
141 TEONTHAR MP-13-002-004-004/24
(GODAKALA) 		1713002004NRG24291220230364307 30/12/2023 Ramsakhi kol 1713002004WL047683 Ramsakhi kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685654833 Ramsakhikol INDIA POST PAYMENTS BANK LIMITED(508528)
142 TEONTHAR MP-13-002-004-004/25
(GODAKALA) 		1713002004NRG24291220230364309 30/12/2023 Asha Devi 1713002004WL047683 Asha Devi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685654833 AshaDevi MADHYANCHAL GRAMIN BANK(607232)
143 TEONTHAR MP-13-002-004-004/25
(GODAKALA) 		1713002004NRG24291220230364308 30/12/2023 Vishwanath kol 1713002004WL047683 Vishwanath kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685654833 Vishwanathkol MADHYANCHAL GRAMIN BANK(607232)
144 TEONTHAR MP-13-002-004-004/27-A
(GODAKALA) 		1713002004NRG24291220230364310 30/12/2023 suman 1713002004WL047683 suman 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685654833 suman MADHYANCHAL GRAMIN BANK(607232)
145 TEONTHAR MP-13-002-004-004/3
(GODAKALA) 		1713002004NRG24291220230364312 30/12/2023 Gulabchandra 1713002004WL047683 Gulabchandra 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685654833 Gulabchandra BANK OF BARODA(606985)
146 TEONTHAR MP-13-002-005-001/11
(SUTI) 		1713002005NRG24301220230366073 30/12/2023 SONA 1713002005WL047841 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685654833 SONA MADHYANCHAL GRAMIN BANK(607232)
147 TEONTHAR MP-13-002-006-001/30
(SARUI) 		1713002006NRG24301220230365252 30/12/2023 dharmraj 1713002006WL047746 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685654833 dharmraj MADHYANCHAL GRAMIN BANK(607232)
148 TEONTHAR MP-13-002-006-002/151
(SARUI) 		1713002006NRG24301220230365253 30/12/2023 ramrati kol 1713002006WL047746 ramrati kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685654833 ramratikol MADHYANCHAL GRAMIN BANK(607232)
149 TEONTHAR MP-13-002-006-002/165
(SARUI) 		1713002006NRG24301220230365254 30/12/2023 gyanchandra 1713002006WL047746 gyanchandra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685654833 gyanchandra PUNJAB NATIONAL BANK(508568)
150 TEONTHAR MP-13-002-006-002/166
(SARUI) 		1713002006NRG24301220230365255 30/12/2023 Dharmnarayan 1713002006WL047746 Dharmnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685654833 Dharmnarayan MADHYANCHAL GRAMIN BANK(607232)
151 TEONTHAR MP-13-002-006-002/82
(SARUI) 		1713002006NRG24301220230365256 30/12/2023 ramanuj 1713002006WL047746 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685654833 ramanuj MADHYANCHAL GRAMIN BANK(607232)
152 TEONTHAR MP-13-002-006-003/103
(SARUI) 		1713002006NRG24301220230365257 30/12/2023 MANISHA ADIWASHI 1713002006WL047746 MANISHA ADIWASHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685654833 MANISHAADIWASHI MADHYANCHAL GRAMIN BANK(607232)
153 TEONTHAR MP-13-002-006-003/14
(SARUI) 		1713002006NRG24301220230365258 30/12/2023 bhola devi 1713002006WL047746 bhola devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685654833 bholadevi INDIA POST PAYMENTS BANK LIMITED(508528)
154 TEONTHAR MP-13-002-006-003/178
(SARUI) 		1713002006NRG24301220230365259 30/12/2023 dheeraj 1713002006WL047746 dheeraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685654833 dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
155 TEONTHAR MP-13-002-009-004/211-A
(PATAHAT KALA) 		1713002009NRG24301220230365851 30/12/2023 RAHISH 1713002009WL047801 RAHISH 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685654833 RAHISH UNION BANK OF INDIA(508500)
156 TEONTHAR MP-13-002-009-004/221
(PATAHAT KALA) 		1713002009NRG24301220230365852 30/12/2023 jamuna prasad tiwari 1713002009WL047801 jamuna prasad tiwari 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685654833 jamunaprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
157 TEONTHAR MP-13-002-009-004/552
(PATAHAT KALA) 		1713002009NRG24301220230365856 30/12/2023 DHEERAJ KUMAR ADIVASI 1713002009WL047803 DHEERAJ KUMAR ADIVASI 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685654833 DHEERAJKUMARADIVASI MADHYANCHAL GRAMIN BANK(607232)
158 TEONTHAR MP-13-002-009-004/553
(PATAHAT KALA) 		1713002009NRG24301220230365857 30/12/2023 neeraj kol 1713002009WL047803 neeraj kol 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685654833 neerajkol FEDERAL BANK(607165)
159 TEONTHAR MP-13-002-009-006/1014
(PATAHAT KALA) 		1713002009NRG24301220230365855 30/12/2023 RUBI 1713002009WL047802 RUBI 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685654833 RUBI AIRTEL PAYMENTS BANK LIMITED(990288)
160 TEONTHAR MP-13-002-009-006/8
(PATAHAT KALA) 		1713002009NRG24301220230365854 30/12/2023 devmuni 1713002009WL047801 devmuni 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685654833 devmuni INDIA POST PAYMENTS BANK LIMITED(508528)
161 TEONTHAR MP-13-002-071-001/5-D
(DUAARI) 		1713002071NRG24301220230364978 30/12/2023 Savitri devi 1713002071WL047721 Savitri devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685654833 Savitridevi PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
162 TEONTHAR MP-13-002-077-001/1094
(DEEH) 		1713002077NRG24301220230366029 30/12/2023 rsj kumari 1713002077WL047837 rsj kumari 00691 IPOS0000001 442 442 Processed 13/03/2024 685654833 rsjkumari INDIA POST PAYMENTS BANK LIMITED(508528)
163 TEONTHAR MP-13-002-077-001/1101
(DEEH) 		1713002077NRG24301220230366038 30/12/2023 Ramji chamar 1713002077WL047837 Ramji chamar 00691 IPOS0000001 442 442 Processed 13/03/2024 685654833 Ramjichamar STATE BANK OF INDIA(508548)
164 TEONTHAR MP-13-002-077-001/1101
(DEEH) 		1713002077NRG24301220230366037 30/12/2023 Ramji chamar 1713002077WL047837 Ramji chamar 00691 IPOS0000001 442 442 Processed 13/03/2024 685654833 Ramjichamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 187862 187862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_301223APB_FTO_413878 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 TEONTHAR MP1713002_301223APB_FTO_413878 Bank of Baroda BARB0SHANKA SHANKARGARH,UP 1105
3 TEONTHAR MP1713002_301223APB_FTO_413878 Punjab National Bank PUNB0087600 TEONTHAR 6188
4 TEONTHAR MP1713002_301223APB_FTO_413878 Punjab National Bank PUNB0216800 MAJHGOAN 39780
5 TEONTHAR MP1713002_301223APB_FTO_413878 State Bank of India SBIN0002838 CHAKGHAT 17459
6 TEONTHAR MP1713002_301223APB_FTO_413878 Union Bank of India UBIN0539023 CHAKGHAT 15912
7 TEONTHAR MP1713002_301223APB_FTO_413878 Union Bank of India UBIN0542032 SONAURI 49062
8 TEONTHAR MP1713002_301223APB_FTO_413878 Union Bank of India UBIN0546763 PACHAMA 17692
9 TEONTHAR MP1713002_301223APB_FTO_413878 Union Bank of India UBIN0558052 UNIVERSITY REWA 442
10 TEONTHAR MP1713002_301223APB_FTO_413878 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
11 TEONTHAR MP1713002_301223APB_FTO_413878 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 34476
12 TEONTHAR MP1713002_301223APB_FTO_413878 India Post Payments Bank IPOS0000001 Rewa 1326

Download In Excel