Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_130224APB_FTO_461991
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-13-002-029-001/316
(MANIKA) 		1713002029NRG24130220240456877 13/02/2024 LALBAHADUR 1713002029WL055864 LALBAHADUR 00354 PUNB0087600 1105 1105 Processed 11/04/2024 273571145 LALBAHADUR PUNJAB NATIONAL BANK(508568)
2 TEONTHAR MP-13-002-029-002/177-A
(MANIKA) 		1713002029NRG24130220240456879 13/02/2024 DHRUV SINGH 1713002029WL055864 DHRUV SINGH 00354 PUNB0087600 1105 1105 Processed 11/04/2024 273571145 DHRUVSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 TEONTHAR MP-13-002-065-001/262
(BARA KHURD) 		1713002065NRG24130220240456785 13/02/2024 URMILA 1713002065WL055850 URMILA 00354 PUNB0216800 1326 1326 Processed 11/04/2024 273571145 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TEONTHAR MP-13-002-065-001/314
(BARA KHURD) 		1713002065NRG24130220240456786 13/02/2024 shivshankar 1713002065WL055850 shivshankar 00354 PUNB0216800 1326 1326 Processed 11/04/2024 273571145 shivshankar PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-065-001/314
(BARA KHURD) 		1713002065NRG24130220240456787 13/02/2024 sikha 1713002065WL055850 sikha 00354 PUNB0216800 1326 1326 Processed 11/04/2024 273571145 sikha PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-065-001/331
(BARA KHURD) 		1713002065NRG24130220240456789 13/02/2024 RAJKUMAR KUSHWAHA 1713002065WL055850 RAJKUMAR KUSHWAHA 00354 PUNB0216800 1326 1326 Processed 11/04/2024 273571145 RAJKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-065-001/331
(BARA KHURD) 		1713002065NRG24130220240456790 13/02/2024 REETA 1713002065WL055850 REETA 00354 PUNB0216800 1326 1326 Processed 11/04/2024 273571145 REETA PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-065-001/332
(BARA KHURD) 		1713002065NRG24130220240456791 13/02/2024 jnavati yadav 1713002065WL055850 jnavati yadav 00354 PUNB0216800 1326 1326 Processed 11/04/2024 273571145 jnavatiyadav PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-065-004/115-A
(BARA KHURD) 		1713002065NRG24130220240456793 13/02/2024 sanjay 1713002065WL055850 sanjay 00354 PUNB0216800 1105 1105 Processed 11/04/2024 273571145 sanjay PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-065-004/219
(BARA KHURD) 		1713002065NRG24130220240456794 13/02/2024 JAYPAL SINGH 1713002065WL055850 JAYPAL SINGH 00354 PUNB0216800 1105 1105 Processed 11/04/2024 273571145 JAYPALSINGH PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-065-004/222
(BARA KHURD) 		1713002065NRG24130220240456796 13/02/2024 brijesh singh 1713002065WL055850 brijesh singh 00354 PUNB0216800 1105 1105 Processed 11/04/2024 273571145 brijeshsingh PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-065-004/224
(BARA KHURD) 		1713002065NRG24130220240456797 13/02/2024 Rajpratap kol 1713002065WL055850 Rajpratap kol 00354 PUNB0216800 1105 1105 Processed 11/04/2024 273571145 Rajpratapkol PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-065-004/37
(BARA KHURD) 		1713002065NRG24130220240456799 13/02/2024 munni devi 1713002065WL055850 munni devi 00354 PUNB0216800 1105 1105 Processed 11/04/2024 273571145 munnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
14 TEONTHAR MP-13-002-065-004/436
(BARA KHURD) 		1713002065NRG24130220240456800 13/02/2024 pappi 1713002065WL055850 pappi 00354 PUNB0216800 1105 1105 Processed 11/04/2024 273571145 pappi PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-065-004/52-A
(BARA KHURD) 		1713002065NRG24130220240456802 13/02/2024 Nidhi 1713002065WL055850 Nidhi 00354 PUNB0216800 1105 1105 Processed 11/04/2024 273571145 Nidhi PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-065-004/52-A
(BARA KHURD) 		1713002065NRG24130220240456801 13/02/2024 Nidhi 1713002065WL055850 Nidhi 00354 PUNB0216800 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TEONTHAR MP-13-002-065-004/55-A
(BARA KHURD) 		1713002065NRG24130220240456803 13/02/2024 jagdeesh prasad adiwasee 1713002065WL055850 jagdeesh prasad adiwasee 00354 PUNB0216800 1105 1105 Processed 11/04/2024 273571145 jagdeeshprasadadiwasee PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-065-004/55-A
(BARA KHURD) 		1713002065NRG24130220240456804 13/02/2024 rajdulari adiwasee 1713002065WL055850 rajdulari adiwasee 00354 PUNB0216800 1105 1105 Processed 11/04/2024 273571145 rajdulariadiwasee PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-065-004/8
(BARA KHURD) 		1713002065NRG24130220240456806 13/02/2024 sarveshkumar 1713002065WL055850 sarveshkumar 00354 PUNB0216800 1105 1105 Processed 11/04/2024 273571145 sarveshkumar PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-065-005/6
(BARA KHURD) 		1713002065NRG24130220240456807 13/02/2024 geeta 1713002065WL055850 geeta 00354 PUNB0216800 1105 1105 Processed 11/04/2024 273571145 geeta PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-065-005/6
(BARA KHURD) 		1713002065NRG24130220240456808 13/02/2024 geeta devi adiwasi 1713002065WL055850 geeta devi adiwasi 00354 PUNB0216800 1105 1105 Processed 11/04/2024 273571145 geetadeviadiwasi PUNJAB NATIONAL BANK(508568)
22 TEONTHAR MP-13-002-069-001/236-B
(BADAGANWA) 		1713002069NRG24130220240457545 13/02/2024 RAMAYAN 1713002069WL055902 RAMAYAN 00354 PUNB0216800 1326 1326 Processed 11/04/2024 273571145 RAMAYAN PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-069-001/236-B
(BADAGANWA) 		1713002069NRG24130220240457546 13/02/2024 SUNEETA 1713002069WL055902 SUNEETA 00354 PUNB0216800 1326 1326 Processed 11/04/2024 273571145 SUNEETA PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-069-001/427-A
(BADAGANWA) 		1713002069NRG24130220240457547 13/02/2024 ramlal 1713002069WL055902 ramlal 00354 PUNB0216800 1326 1326 Processed 11/04/2024 273571145 ramlal PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-069-001/427-A
(BADAGANWA) 		1713002069NRG24130220240457548 13/02/2024 shanti 1713002069WL055902 shanti 00354 PUNB0216800 1326 1326 Processed 11/04/2024 273571145 shanti PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-069-001/427-B
(BADAGANWA) 		1713002069NRG24130220240457549 13/02/2024 arti 1713002069WL055902 arti 00354 PUNB0216800 1326 1326 Processed 11/04/2024 273571145 arti PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-069-001/427-D
(BADAGANWA) 		1713002069NRG24130220240457550 13/02/2024 saroj harijan 1713002069WL055902 saroj harijan 00354 PUNB0216800 1326 1326 Processed 11/04/2024 273571145 sarojharijan PUNJAB NATIONAL BANK(508568)
28 TEONTHAR MP-13-002-069-001/552-A
(BADAGANWA) 		1713002069NRG24130220240457552 13/02/2024 Aprna mishra 1713002069WL055902 Aprna mishra 00354 PUNB0216800 1326 1326 Processed 11/04/2024 273571145 Aprnamishra PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-069-001/558-A
(BADAGANWA) 		1713002069NRG24130220240457554 13/02/2024 Prabha tiwari 1713002069WL055902 Prabha tiwari 00354 PUNB0216800 1326 1326 Processed 11/04/2024 273571145 Prabhatiwari THE BHARAT CO-OPERATIVE BANK LTD(607339)
30 TEONTHAR MP-13-002-069-001/622-A
(BADAGANWA) 		1713002069NRG24130220240457555 13/02/2024 Jaiprakash kushwaha 1713002069WL055902 Jaiprakash kushwaha 00354 PUNB0216800 1326 1326 Processed 11/04/2024 273571145 Jaiprakashkushwaha PUNJAB NATIONAL BANK(508568)
31 TEONTHAR MP-13-002-069-001/622-B
(BADAGANWA) 		1713002069NRG24130220240457556 13/02/2024 Asok Kumar Kushwaha 1713002069WL055902 Asok Kumar Kushwaha 00354 PUNB0216800 1326 1326 Processed 11/04/2024 273571145 AsokKumarKushwaha PUNJAB NATIONAL BANK(508568)
32 TEONTHAR MP-13-002-069-001/699-A
(BADAGANWA) 		1713002069NRG24130220240457557 13/02/2024 Santosh kushwaha 1713002069WL055902 Santosh kushwaha 00354 PUNB0216800 1326 1326 Processed 11/04/2024 273571145 Santoshkushwaha PUNJAB NATIONAL BANK(508568)
33 TEONTHAR MP-13-002-069-001/699-A
(BADAGANWA) 		1713002069NRG24130220240457558 13/02/2024 SHEELA 1713002069WL055902 SHEELA 00354 PUNB0216800 1326 1326 Processed 11/04/2024 273571145 SHEELA PUNJAB NATIONAL BANK(508568)
34 TEONTHAR MP-13-002-069-001/725-A
(BADAGANWA) 		1713002069NRG24130220240457559 13/02/2024 Prabhakar mishra 1713002069WL055902 Prabhakar mishra 00354 PUNB0216800 1326 1326 Processed 11/04/2024 273571145 Prabhakarmishra UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-069-001/725-A
(BADAGANWA) 		1713002069NRG24130220240457560 13/02/2024 Tapasya mishra 1713002069WL055902 Tapasya mishra 00354 PUNB0216800 1326 1326 Processed 11/04/2024 273571145 Tapasyamishra PUNJAB NATIONAL BANK(508568)
36 TEONTHAR MP-13-002-091-001/501-A
(DHAKHRA) 		1713002091NRG24130220240457486 13/02/2024 URMILA 1713002091WL055898 URMILA 00354 PUNB0216800 1326 1326 Processed 11/04/2024 273571145 URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 42211 42211
37 TEONTHAR MP-13-002-029-002/346
(MANIKA) 		1713002029NRG24130220240456884 13/02/2024 Mukul Singh 1713002029WL055864 Mukul Singh 00415 SBIN0000468 1105 1105 Processed 11/04/2024 273571145 MukulSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 TEONTHAR MP-13-002-009-005/9923-C
(PATAHAT KALA) 		1713002009NRG24130220240456554 13/02/2024 Khushboo 1713002009WL055839 Khushboo 00415 SBIN0002838 663 663 Processed 11/04/2024 273571145 Khushboo STATE BANK OF INDIA(508548)
39 TEONTHAR MP-13-002-009-006/12362-C
(PATAHAT KALA) 		1713002009NRG24130220240456555 13/02/2024 mo Afsar 1713002009WL055839 mo Afsar 00415 SBIN0002838 884 884 Processed 11/04/2024 273571145 moAfsar STATE BANK OF INDIA(508548)
40 TEONTHAR MP-13-002-009-006/12362-C
(PATAHAT KALA) 		1713002009NRG24130220240456556 13/02/2024 sarikhunnisha 1713002009WL055839 sarikhunnisha 00415 SBIN0002838 884 884 Processed 11/04/2024 273571145 sarikhunnisha INDUSIND BANK(607189)
41 TEONTHAR MP-13-002-029-002/330
(MANIKA) 		1713002029NRG24130220240456881 13/02/2024 SATENDRA SINGH 1713002029WL055864 SATENDRA SINGH 00415 SBIN0002838 1105 1105 Processed 11/04/2024 273571145 SATENDRASINGH PUNJAB NATIONAL BANK(508568)
42 TEONTHAR MP-13-002-065-001/319
(BARA KHURD) 		1713002065NRG24130220240456788 13/02/2024 samundri naamdev 1713002065WL055850 samundri naamdev 00415 SBIN0002838 1326 1326 Processed 11/04/2024 273571145 samundrinaamdev STATE BANK OF INDIA(508548)
43 TEONTHAR MP-13-002-065-001/447
(BARA KHURD) 		1713002065NRG24130220240456792 13/02/2024 PRATIMA NAMDEV 1713002065WL055850 PRATIMA NAMDEV 00415 SBIN0002838 1326 1326 Processed 11/04/2024 273571145 PRATIMANAMDEV STATE BANK OF INDIA(508548)
44 TEONTHAR MP-13-002-065-004/37
(BARA KHURD) 		1713002065NRG24130220240456798 13/02/2024 RAMSHARAN 1713002065WL055850 RAMSHARAN 00415 SBIN0002838 1105 1105 Processed 11/04/2024 273571145 RAMSHARAN STATE BANK OF INDIA(508548)
45 TEONTHAR MP-13-002-065-004/8
(BARA KHURD) 		1713002065NRG24130220240456805 13/02/2024 JAIRAM 1713002065WL055850 JAIRAM 00415 SBIN0002838 1105 1105 Processed 11/04/2024 273571145 JAIRAM STATE BANK OF INDIA(508548)
46 TEONTHAR MP-13-002-069-001/552-A
(BADAGANWA) 		1713002069NRG24130220240457551 13/02/2024 Manish kumar tiwari 1713002069WL055902 Manish kumar tiwari 00415 SBIN0002838 1326 1326 Processed 11/04/2024 273571145 Manishkumartiwari STATE BANK OF INDIA(508548)
47 TEONTHAR MP-13-002-069-001/558-A
(BADAGANWA) 		1713002069NRG24130220240457553 13/02/2024 Rajneesh Kumar Tiwari 1713002069WL055902 Rajneesh Kumar Tiwari 00415 SBIN0002838 1326 1326 Processed 11/04/2024 273571145 RajneeshKumarTiwari UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-087-001/711-A
(BAJARA) 		1713002087NRG24130220240457407 13/02/2024 Sonu Dahiya 1713002087WL055896 Sonu Dahiya 00415 SBIN0002838 884 884 Processed 11/04/2024 273571145 SonuDahiya STATE BANK OF INDIA(508548)
49 TEONTHAR MP-13-002-087-001/720-A
(BAJARA) 		1713002087NRG24130220240457418 13/02/2024 Susheela 1713002087WL055896 Susheela 00415 SBIN0002838 1105 1105 Processed 11/04/2024 273571145 Susheela STATE BANK OF INDIA(508548)
50 TEONTHAR MP-13-002-087-001/721
(BAJARA) 		1713002087NRG24130220240457421 13/02/2024 Shivkumari 1713002087WL055896 Shivkumari 00415 SBIN0002838 1105 1105 Processed 11/04/2024 273571145 Shivkumari STATE BANK OF INDIA(508548)
51 TEONTHAR MP-13-002-091-001/273-A
(DHAKHRA) 		1713002091NRG24130220240457447 13/02/2024 AARTI 1713002091WL055898 AARTI 00415 SBIN0002838 1326 1326 Processed 11/04/2024 273571145 AARTI STATE BANK OF INDIA(508548)
52 TEONTHAR MP-13-002-091-001/334
(DHAKHRA) 		1713002091NRG24130220240457461 13/02/2024 SAVITRI SINGH 1713002091WL055898 SAVITRI SINGH 00415 SBIN0002838 1326 1326 Processed 11/04/2024 273571145 SAVITRISINGH STATE BANK OF INDIA(508548)
53 TEONTHAR MP-13-002-091-001/376
(DHAKHRA) 		1713002091NRG24130220240457469 13/02/2024 sarswati patel 1713002091WL055898 sarswati patel 00415 SBIN0002838 1326 1326 Processed 11/04/2024 273571145 sarswatipatel STATE BANK OF INDIA(508548)
SubTotal 18122 18122
54 TEONTHAR MP-13-002-069-001/236-A
(BADAGANWA) 		1713002069NRG24130220240457543 13/02/2024 RAJNARAYAN 1713002069WL055902 RAJNARAYAN 00415 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273571145 RAJNARAYAN PUNJAB NATIONAL BANK(508568)
55 TEONTHAR MP-13-002-069-001/236-A
(BADAGANWA) 		1713002069NRG24130220240457544 13/02/2024 SANTOSH KUMARI 1713002069WL055902 SANTOSH KUMARI 00415 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273571145 SANTOSHKUMARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
56 TEONTHAR MP-13-002-065-001/262
(BARA KHURD) 		1713002065NRG24130220240456784 13/02/2024 MANIRAJ SINGH 1713002065WL055850 MANIRAJ SINGH 00468 UBIN0539023 1326 1326 Processed 11/04/2024 273571145 MANIRAJSINGH UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-065-004/221
(BARA KHURD) 		1713002065NRG24130220240456795 13/02/2024 kamlakar singh 1713002065WL055850 kamlakar singh 00468 UBIN0539023 1326 1326 Processed 11/04/2024 273571145 kamlakarsingh UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-091-001/194-D
(DHAKHRA) 		1713002091NRG24130220240457435 13/02/2024 INDRAKALI 1713002091WL055898 INDRAKALI 00468 UBIN0539023 1326 1326 Processed 11/04/2024 273571145 INDRAKALI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
59 TEONTHAR MP-13-002-009-005/687-C
(PATAHAT KALA) 		1713002009NRG24130220240456552 13/02/2024 ashish 1713002009WL055839 ashish 00468 UBIN0539473 663 663 Processed 11/04/2024 273571145 ashish UNION BANK OF INDIA(508500)
SubTotal 663 663
60 TEONTHAR MP-13-002-087-001/177
(BAJARA) 		1713002087NRG24130220240457392 13/02/2024 NEETA DEVI 1713002087WL055896 NEETA DEVI 00468 UBIN0542032 1105 1105 Processed 11/04/2024 273571145 NEETADEVI STATE BANK OF INDIA(508548)
61 TEONTHAR MP-13-002-087-001/18-A
(BAJARA) 		1713002087NRG24130220240457393 13/02/2024 BASANT LAL 1713002087WL055896 BASANT LAL 00468 UBIN0542032 1105 1105 Processed 11/04/2024 273571145 BASANTLAL UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-087-001/42-A
(BAJARA) 		1713002087NRG24130220240457395 13/02/2024 Abhayraj Sahu 1713002087WL055896 Abhayraj Sahu 00468 UBIN0542032 1105 1105 Processed 11/04/2024 273571145 AbhayrajSahu UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-087-001/42-A
(BAJARA) 		1713002087NRG24130220240457396 13/02/2024 Vibha 1713002087WL055896 Vibha 00468 UBIN0542032 1105 1105 Processed 11/04/2024 273571145 Vibha UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-087-001/536
(BAJARA) 		1713002087NRG24130220240457399 13/02/2024 shalini kumari verma 1713002087WL055896 shalini kumari verma 00468 UBIN0542032 1105 1105 Processed 11/04/2024 273571145 shalinikumariverma UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-087-001/536
(BAJARA) 		1713002087NRG24130220240457398 13/02/2024 vimala devi 1713002087WL055896 vimala devi 00468 UBIN0542032 1105 1105 Processed 11/04/2024 273571145 vimaladevi UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-087-001/586
(BAJARA) 		1713002087NRG24130220240457400 13/02/2024 Reena Devi 1713002087WL055896 Reena Devi 00468 UBIN0542032 1105 1105 Processed 11/04/2024 273571145 ReenaDevi UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-087-001/599-A
(BAJARA) 		1713002087NRG24130220240457401 13/02/2024 Seema Devi 1713002087WL055896 Seema Devi 00468 UBIN0542032 1105 1105 Processed 11/04/2024 273571145 SeemaDevi UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-087-001/63
(BAJARA) 		1713002087NRG24130220240457402 13/02/2024 RAMBAKS 1713002087WL055896 RAMBAKS 00468 UBIN0542032 884 884 Processed 11/04/2024 273571145 RAMBAKS STATE BANK OF INDIA(508548)
69 TEONTHAR MP-13-002-087-001/640
(BAJARA) 		1713002087NRG24130220240457403 13/02/2024 Shakuntala Lohar 1713002087WL055896 Shakuntala Lohar 00468 UBIN0542032 884 884 Processed 11/04/2024 273571145 ShakuntalaLohar UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-087-001/644-B
(BAJARA) 		1713002087NRG24130220240457404 13/02/2024 LALDHARI 1713002087WL055896 LALDHARI 00468 UBIN0542032 884 884 Processed 11/04/2024 273571145 LALDHARI UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-087-001/646-B
(BAJARA) 		1713002087NRG24130220240457405 13/02/2024 rajkumari kewat 1713002087WL055896 rajkumari kewat 00468 UBIN0542032 884 884 Processed 11/04/2024 273571145 rajkumarikewat UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-087-001/711
(BAJARA) 		1713002087NRG24130220240457406 13/02/2024 Reenu Devi 1713002087WL055896 Reenu Devi 00468 UBIN0542032 884 884 Processed 11/04/2024 273571145 ReenuDevi STATE BANK OF INDIA(508548)
73 TEONTHAR MP-13-002-087-001/711-B
(BAJARA) 		1713002087NRG24130220240457408 13/02/2024 Saroj Manjhi 1713002087WL055896 Saroj Manjhi 00468 UBIN0542032 884 884 Processed 11/04/2024 273571145 SarojManjhi STATE BANK OF INDIA(508548)
74 TEONTHAR MP-13-002-087-001/715
(BAJARA) 		1713002087NRG24130220240457409 13/02/2024 Nisha Kotawar 1713002087WL055896 Nisha Kotawar 00468 UBIN0542032 884 884 Processed 11/04/2024 273571145 NishaKotawar STATE BANK OF INDIA(508548)
75 TEONTHAR MP-13-002-087-001/716
(BAJARA) 		1713002087NRG24130220240457410 13/02/2024 Sarita Mishra 1713002087WL055896 Sarita Mishra 00468 UBIN0542032 884 884 Processed 11/04/2024 273571145 SaritaMishra UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-087-001/716-A
(BAJARA) 		1713002087NRG24130220240457411 13/02/2024 Vipin Kumar 1713002087WL055896 Vipin Kumar 00468 UBIN0542032 884 884 Processed 11/04/2024 273571145 VipinKumar UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-087-001/716-B
(BAJARA) 		1713002087NRG24130220240457412 13/02/2024 Rajkumari 1713002087WL055896 Rajkumari 00468 UBIN0542032 1105 1105 Processed 11/04/2024 273571145 Rajkumari UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-087-001/719-A
(BAJARA) 		1713002087NRG24130220240457413 13/02/2024 Rishi Kumar Shukla 1713002087WL055896 Rishi Kumar Shukla 00468 UBIN0542032 1105 1105 Processed 11/04/2024 273571145 RishiKumarShukla UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-087-001/719-B
(BAJARA) 		1713002087NRG24130220240457414 13/02/2024 Sheela Shukla 1713002087WL055896 Sheela Shukla 00468 UBIN0542032 1105 1105 Processed 11/04/2024 273571145 SheelaShukla UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-087-001/719-C
(BAJARA) 		1713002087NRG24130220240457415 13/02/2024 Akanksha Mishra 1713002087WL055896 Akanksha Mishra 00468 UBIN0542032 1105 1105 Processed 11/04/2024 273571145 AkankshaMishra UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-087-001/719-D
(BAJARA) 		1713002087NRG24130220240457416 13/02/2024 Maya Devi 1713002087WL055896 Maya Devi 00468 UBIN0542032 1105 1105 Processed 11/04/2024 273571145 MayaDevi UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-087-001/720
(BAJARA) 		1713002087NRG24130220240457417 13/02/2024 ParvatiGautam 1713002087WL055896 ParvatiGautam 00468 UBIN0542032 1105 1105 Processed 11/04/2024 273571145 ParvatiGautam UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-087-001/720-B
(BAJARA) 		1713002087NRG24130220240457419 13/02/2024 Reeta Devi Harijan 1713002087WL055896 Reeta Devi Harijan 00468 UBIN0542032 1105 1105 Processed 11/04/2024 273571145 ReetaDeviHarijan STATE BANK OF INDIA(508548)
84 TEONTHAR MP-13-002-087-001/720-C
(BAJARA) 		1713002087NRG24130220240457420 13/02/2024 Nirmla Adivasi 1713002087WL055896 Nirmla Adivasi 00468 UBIN0542032 1105 1105 Processed 11/04/2024 273571145 NirmlaAdivasi STATE BANK OF INDIA(508548)
85 TEONTHAR MP-13-002-087-001/721-A
(BAJARA) 		1713002087NRG24130220240457422 13/02/2024 Mamta Devi 1713002087WL055896 Mamta Devi 00468 UBIN0542032 1105 1105 Processed 11/04/2024 273571145 MamtaDevi UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-091-001/101
(DHAKHRA) 		1713002091NRG24130220240457426 13/02/2024 SAVITA 1713002091WL055898 SAVITA 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 SAVITA UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-091-001/110
(DHAKHRA) 		1713002091NRG24130220240457427 13/02/2024 pujeri 1713002091WL055898 pujeri 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 pujeri UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-091-001/17
(DHAKHRA) 		1713002091NRG24130220240457428 13/02/2024 ramasankar 1713002091WL055898 ramasankar 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 ramasankar UNION BANK OF INDIA(508500)
89 TEONTHAR MP-13-002-091-001/17
(DHAKHRA) 		1713002091NRG24130220240457429 13/02/2024 ramu devi pal 1713002091WL055898 ramu devi pal 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 ramudevipal UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-091-001/184
(DHAKHRA) 		1713002091NRG24130220240457431 13/02/2024 HEERAMANI DWIVEDI 1713002091WL055898 HEERAMANI DWIVEDI 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 HEERAMANIDWIVEDI UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-091-001/194-A
(DHAKHRA) 		1713002091NRG24130220240457433 13/02/2024 KALAVATI 1713002091WL055898 KALAVATI 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 KALAVATI UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-091-001/194-A
(DHAKHRA) 		1713002091NRG24130220240457432 13/02/2024 RAJMANI HARIJAN 1713002091WL055898 RAJMANI HARIJAN 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 RAJMANIHARIJAN UNION BANK OF INDIA(508500)
93 TEONTHAR MP-13-002-091-001/194-D
(DHAKHRA) 		1713002091NRG24130220240457434 13/02/2024 VINAY KUMAR HARIJAN 1713002091WL055898 VINAY KUMAR HARIJAN 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 VINAYKUMARHARIJAN UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-091-001/210
(DHAKHRA) 		1713002091NRG24130220240457437 13/02/2024 ASHA 1713002091WL055898 ASHA 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 ASHA UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-091-001/210
(DHAKHRA) 		1713002091NRG24130220240457436 13/02/2024 JAGAT NARAYAN 1713002091WL055898 JAGAT NARAYAN 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 JAGATNARAYAN UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-091-001/217-B
(DHAKHRA) 		1713002091NRG24130220240457438 13/02/2024 VIVEK PANDEY 1713002091WL055898 VIVEK PANDEY 00468 UBIN0542032 221 221 Processed 11/04/2024 273571145 VIVEKPANDEY BANK OF BARODA(606985)
97 TEONTHAR MP-13-002-091-001/233
(DHAKHRA) 		1713002091NRG24130220240457439 13/02/2024 vibha 1713002091WL055898 vibha 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 vibha UNION BANK OF INDIA(508500)
98 TEONTHAR MP-13-002-091-001/233-A
(DHAKHRA) 		1713002091NRG24130220240457441 13/02/2024 KOMAL 1713002091WL055898 KOMAL 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 KOMAL UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-091-001/235
(DHAKHRA) 		1713002091NRG24130220240457442 13/02/2024 sant lal napit 1713002091WL055898 sant lal napit 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 santlalnapit UNION BANK OF INDIA(508500)
100 TEONTHAR MP-13-002-091-001/235
(DHAKHRA) 		1713002091NRG24130220240457443 13/02/2024 saroj napit 1713002091WL055898 saroj napit 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 sarojnapit UNION BANK OF INDIA(508500)
101 TEONTHAR MP-13-002-091-001/240
(DHAKHRA) 		1713002091NRG24130220240457444 13/02/2024 munnalal singh 1713002091WL055898 munnalal singh 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 munnalalsingh STATE BANK OF INDIA(508548)
102 TEONTHAR MP-13-002-091-001/273
(DHAKHRA) 		1713002091NRG24130220240457445 13/02/2024 DHANNU DEVI 1713002091WL055898 DHANNU DEVI 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 DHANNUDEVI UNION BANK OF INDIA(508500)
103 TEONTHAR MP-13-002-091-001/273-A
(DHAKHRA) 		1713002091NRG24130220240457446 13/02/2024 BRIJNARAYAN 1713002091WL055898 BRIJNARAYAN 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 BRIJNARAYAN UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-091-001/282
(DHAKHRA) 		1713002091NRG24130220240457448 13/02/2024 shrinath patel 1713002091WL055898 shrinath patel 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 shrinathpatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
105 TEONTHAR MP-13-002-091-001/284-B
(DHAKHRA) 		1713002091NRG24130220240457449 13/02/2024 HARIHAR PRASAD 1713002091WL055898 HARIHAR PRASAD 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 HARIHARPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
106 TEONTHAR MP-13-002-091-001/298
(DHAKHRA) 		1713002091NRG24130220240457450 13/02/2024 siyasankar 1713002091WL055898 siyasankar 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 siyasankar UNION BANK OF INDIA(508500)
107 TEONTHAR MP-13-002-091-001/304-A
(DHAKHRA) 		1713002091NRG24130220240457451 13/02/2024 INDRALAL 1713002091WL055898 INDRALAL 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 INDRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 TEONTHAR MP-13-002-091-001/304-A
(DHAKHRA) 		1713002091NRG24130220240457452 13/02/2024 SHANTI PAL 1713002091WL055898 SHANTI PAL 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 SHANTIPAL UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-091-001/33
(DHAKHRA) 		1713002091NRG24130220240457453 13/02/2024 sita ram sahu 1713002091WL055898 sita ram sahu 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 sitaramsahu UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-091-001/33
(DHAKHRA) 		1713002091NRG24130220240457454 13/02/2024 sukbariya 1713002091WL055898 sukbariya 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 sukbariya UNION BANK OF INDIA(508500)
111 TEONTHAR MP-13-002-091-001/33-B
(DHAKHRA) 		1713002091NRG24130220240457455 13/02/2024 shivbahor shahu 1713002091WL055898 shivbahor shahu 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 shivbahorshahu STATE BANK OF INDIA(508548)
112 TEONTHAR MP-13-002-091-001/331
(DHAKHRA) 		1713002091NRG24130220240457456 13/02/2024 TRIVENI 1713002091WL055898 TRIVENI 00468 UBIN0542032 442 442 Processed 11/04/2024 273571145 TRIVENI UNION BANK OF INDIA(508500)
113 TEONTHAR MP-13-002-091-001/333
(DHAKHRA) 		1713002091NRG24130220240457459 13/02/2024 geeta devi 1713002091WL055898 geeta devi 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 geetadevi UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-091-001/333
(DHAKHRA) 		1713002091NRG24130220240457458 13/02/2024 MOTILAL SINGH 1713002091WL055898 MOTILAL SINGH 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 MOTILALSINGH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
115 TEONTHAR MP-13-002-091-001/334
(DHAKHRA) 		1713002091NRG24130220240457460 13/02/2024 RAJIV 1713002091WL055898 RAJIV 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 RAJIV UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-091-001/334-A
(DHAKHRA) 		1713002091NRG24130220240457463 13/02/2024 KAUSILYA SINGH 1713002091WL055898 KAUSILYA SINGH 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 KAUSILYASINGH UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-091-001/334-C
(DHAKHRA) 		1713002091NRG24130220240457464 13/02/2024 SHARMILA 1713002091WL055898 SHARMILA 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 SHARMILA UNION BANK OF INDIA(508500)
118 TEONTHAR MP-13-002-091-001/337
(DHAKHRA) 		1713002091NRG24130220240457465 13/02/2024 ram ratan pal 1713002091WL055898 ram ratan pal 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 ramratanpal INDIA POST PAYMENTS BANK LIMITED(508528)
119 TEONTHAR MP-13-002-091-001/341-B
(DHAKHRA) 		1713002091NRG24130220240457466 13/02/2024 sushil 1713002091WL055898 sushil 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 sushil UNION BANK OF INDIA(508500)
120 TEONTHAR MP-13-002-091-001/353-B
(DHAKHRA) 		1713002091NRG24130220240457467 13/02/2024 ARJUN SINGH 1713002091WL055898 ARJUN SINGH 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 TEONTHAR MP-13-002-091-001/368-A
(DHAKHRA) 		1713002091NRG24130220240457468 13/02/2024 GMALA PATEL 1713002091WL055898 GMALA PATEL 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 GMALAPATEL STATE BANK OF INDIA(508548)
122 TEONTHAR MP-13-002-091-001/382-B
(DHAKHRA) 		1713002091NRG24130220240457470 13/02/2024 UDAYNARAYAN 1713002091WL055898 UDAYNARAYAN 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 UDAYNARAYAN UNION BANK OF INDIA(508500)
123 TEONTHAR MP-13-002-091-001/417
(DHAKHRA) 		1713002091NRG24130220240457471 13/02/2024 SANTOSH 1713002091WL055898 SANTOSH 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 SANTOSH UNION BANK OF INDIA(508500)
124 TEONTHAR MP-13-002-091-001/42
(DHAKHRA) 		1713002091NRG24130220240457473 13/02/2024 arti devi dwivedi 1713002091WL055898 arti devi dwivedi 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 artidevidwivedi UNION BANK OF INDIA(508500)
125 TEONTHAR MP-13-002-091-001/42
(DHAKHRA) 		1713002091NRG24130220240457472 13/02/2024 keshari 1713002091WL055898 keshari 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 keshari UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-091-001/435
(DHAKHRA) 		1713002091NRG24130220240457475 13/02/2024 anil kumar kesrwani 1713002091WL055898 anil kumar kesrwani 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 anilkumarkesrwani UNION BANK OF INDIA(508500)
127 TEONTHAR MP-13-002-091-001/438
(DHAKHRA) 		1713002091NRG24130220240457476 13/02/2024 gulabshankar gautam 1713002091WL055898 gulabshankar gautam 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 gulabshankargautam UNION BANK OF INDIA(508500)
128 TEONTHAR MP-13-002-091-001/451
(DHAKHRA) 		1713002091NRG24130220240457477 13/02/2024 mishrilal dhobi 1713002091WL055898 mishrilal dhobi 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 mishrilaldhobi UNION BANK OF INDIA(508500)
129 TEONTHAR MP-13-002-091-001/468
(DHAKHRA) 		1713002091NRG24130220240457478 13/02/2024 arun kumar patel 1713002091WL055898 arun kumar patel 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 arunkumarpatel UNION BANK OF INDIA(508500)
130 TEONTHAR MP-13-002-091-001/468-A
(DHAKHRA) 		1713002091NRG24130220240457480 13/02/2024 NEELAM DEVI 1713002091WL055898 NEELAM DEVI 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 NEELAMDEVI UNION BANK OF INDIA(508500)
131 TEONTHAR MP-13-002-091-001/468-A
(DHAKHRA) 		1713002091NRG24130220240457479 13/02/2024 PANKAJ SINGH 1713002091WL055898 PANKAJ SINGH 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 PANKAJSINGH UNION BANK OF INDIA(508500)
132 TEONTHAR MP-13-002-091-001/491
(DHAKHRA) 		1713002091NRG24130220240457482 13/02/2024 deepa pal 1713002091WL055898 deepa pal 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 deepapal INDIA POST PAYMENTS BANK LIMITED(508528)
133 TEONTHAR MP-13-002-091-001/491
(DHAKHRA) 		1713002091NRG24130220240457481 13/02/2024 kauslesh pal 1713002091WL055898 kauslesh pal 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 kausleshpal PUNJAB NATIONAL BANK(508568)
134 TEONTHAR MP-13-002-091-001/494
(DHAKHRA) 		1713002091NRG24130220240457484 13/02/2024 NIRANJNA PAL 1713002091WL055898 NIRANJNA PAL 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 NIRANJNAPAL UNION BANK OF INDIA(508500)
135 TEONTHAR MP-13-002-091-001/494
(DHAKHRA) 		1713002091NRG24130220240457483 13/02/2024 rajesh pal 1713002091WL055898 rajesh pal 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 rajeshpal UNION BANK OF INDIA(508500)
136 TEONTHAR MP-13-002-091-001/501
(DHAKHRA) 		1713002091NRG24130220240457485 13/02/2024 chandrakali 1713002091WL055898 chandrakali 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 chandrakali UNION BANK OF INDIA(508500)
137 TEONTHAR MP-13-002-091-001/509
(DHAKHRA) 		1713002091NRG24130220240457488 13/02/2024 GULABKALI 1713002091WL055898 GULABKALI 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 GULABKALI UNION BANK OF INDIA(508500)
138 TEONTHAR MP-13-002-091-001/509
(DHAKHRA) 		1713002091NRG24130220240457487 13/02/2024 salik prasad 1713002091WL055898 salik prasad 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 salikprasad UNION BANK OF INDIA(508500)
139 TEONTHAR MP-13-002-091-001/511-A
(DHAKHRA) 		1713002091NRG24130220240457489 13/02/2024 PRAVEEN KUMAR 1713002091WL055898 PRAVEEN KUMAR 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 PRAVEENKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 TEONTHAR MP-13-002-091-001/72
(DHAKHRA) 		1713002091NRG24130220240457490 13/02/2024 MALTI 1713002091WL055898 MALTI 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 MALTI UNION BANK OF INDIA(508500)
141 TEONTHAR MP-13-002-091-001/96-A
(DHAKHRA) 		1713002091NRG24130220240457491 13/02/2024 Sumanlal 1713002091WL055898 Sumanlal 00468 UBIN0542032 1326 1326 Processed 11/04/2024 273571145 Sumanlal UNION BANK OF INDIA(508500)
SubTotal 99008 99008
142 TEONTHAR MP-13-002-009-003/1514515
(PATAHAT KALA) 		1713002009NRG24130220240456550 13/02/2024 POOJA 1713002009WL055839 POOJA 00468 UBIN0546763 663 663 Processed 11/04/2024 273571145 POOJA UNION BANK OF INDIA(508500)
143 TEONTHAR MP-13-002-029-002/296
(MANIKA) 		1713002029NRG24130220240456880 13/02/2024 ANISH KUMAR 1713002029WL055864 ANISH KUMAR 00468 UBIN0546763 1105 1105 Processed 11/04/2024 273571145 ANISHKUMAR UNION BANK OF INDIA(508500)
144 TEONTHAR MP-13-002-029-002/331
(MANIKA) 		1713002029NRG24130220240456882 13/02/2024 SANGEETA MANJHI 1713002029WL055864 SANGEETA MANJHI 00468 UBIN0546763 1105 1105 Processed 11/04/2024 273571145 SANGEETAMANJHI UNION BANK OF INDIA(508500)
145 TEONTHAR MP-13-002-029-002/334
(MANIKA) 		1713002029NRG24130220240456883 13/02/2024 GUDIYA YADAV 1713002029WL055864 GUDIYA YADAV 00468 UBIN0546763 1105 1105 Processed 11/04/2024 273571145 GUDIYAYADAV UNION BANK OF INDIA(508500)
SubTotal 3978 3978
146 TEONTHAR MP-13-002-009-002/2-A
(PATAHAT KALA) 		1713002009NRG24130220240456544 13/02/2024 Ashish singh 1713002009WL055839 Ashish singh 00602 SBIN0RRMBGB 221 221 Processed 11/04/2024 273571145 Ashishsingh FINO PAYMENTS BANK LTD(608001)
147 TEONTHAR MP-13-002-009-002/683-C
(PATAHAT KALA) 		1713002009NRG24130220240456545 13/02/2024 ranjan 1713002009WL055839 ranjan 00602 SBIN0RRMBGB 221 221 Processed 11/04/2024 273571145 ranjan STATE BANK OF INDIA(508548)
148 TEONTHAR MP-13-002-009-002/686-B
(PATAHAT KALA) 		1713002009NRG24130220240456547 13/02/2024 ankita napit 1713002009WL055839 ankita napit 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273571145 ankitanapit PUNJAB NATIONAL BANK(508568)
149 TEONTHAR MP-13-002-009-002/698-C
(PATAHAT KALA) 		1713002009NRG24130220240456548 13/02/2024 sudama pandey 1713002009WL055839 sudama pandey 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273571145 sudamapandey MADHYANCHAL GRAMIN BANK(607232)
150 TEONTHAR MP-13-002-009-002/918
(PATAHAT KALA) 		1713002009NRG24130220240456549 13/02/2024 bitol 1713002009WL055839 bitol 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273571145 bitol BANK OF BARODA(606985)
151 TEONTHAR MP-13-002-009-004/13-C
(PATAHAT KALA) 		1713002009NRG24130220240456543 13/02/2024 GAURAV PANDEY 1713002009WL055838 GAURAV PANDEY 00602 SBIN0RRMBGB 3315 3315 Processed 11/04/2024 273571145 GAURAVPANDEY MADHYANCHAL GRAMIN BANK(607232)
152 TEONTHAR MP-13-002-009-005/611
(PATAHAT KALA) 		1713002009NRG24130220240456551 13/02/2024 kavita devi 1713002009WL055839 kavita devi 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273571145 kavitadevi MADHYANCHAL GRAMIN BANK(607232)
153 TEONTHAR MP-13-002-009-005/798
(PATAHAT KALA) 		1713002009NRG24130220240456553 13/02/2024 Shyamasundar 1713002009WL055839 Shyamasundar 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273571145 Shyamasundar MADHYANCHAL GRAMIN BANK(607232)
154 TEONTHAR MP-13-002-009-006/418
(PATAHAT KALA) 		1713002009NRG24130220240456557 13/02/2024 siya dulari kol 1713002009WL055839 siya dulari kol 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273571145 siyadularikol INDIA POST PAYMENTS BANK LIMITED(508528)
155 TEONTHAR MP-13-002-029-002/161
(MANIKA) 		1713002029NRG24130220240456878 13/02/2024 Sajan Singh 1713002029WL055864 Sajan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273571145 SajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 TEONTHAR MP-13-002-029-002/347
(MANIKA) 		1713002029NRG24130220240456885 13/02/2024 Mohan Singh 1713002029WL055864 Mohan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273571145 MohanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
157 TEONTHAR MP-13-002-009-002/686-B
(PATAHAT KALA) 		1713002009NRG24130220240456546 13/02/2024 bhupendra 1713002009WL055839 bhupendra 00688 FINO0001001 884 884 Processed 11/04/2024 273571145 bhupendra UNION BANK OF INDIA(508500)
SubTotal 884 884
158 TEONTHAR MP-13-002-087-001/18-A
(BAJARA) 		1713002087NRG24130220240457394 13/02/2024 Pushpa Harijan 1713002087WL055896 Pushpa Harijan 00688 FINO0001446 1105 1105 Processed 11/04/2024 273571145 PushpaHarijan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
159 TEONTHAR MP-13-002-087-001/534
(BAJARA) 		1713002087NRG24130220240457397 13/02/2024 Subh Dahiya 1713002087WL055896 Subh Dahiya 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273571145 SubhDahiya INDIA POST PAYMENTS BANK LIMITED(508528)
160 TEONTHAR MP-13-002-091-001/176-A
(DHAKHRA) 		1713002091NRG24130220240457430 13/02/2024 anju dwivedi 1713002091WL055898 anju dwivedi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273571145 anjudwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
161 TEONTHAR MP-13-002-091-001/233-A
(DHAKHRA) 		1713002091NRG24130220240457440 13/02/2024 SANTI 1713002091WL055898 SANTI 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273571145 SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
162 TEONTHAR MP-13-002-091-001/331
(DHAKHRA) 		1713002091NRG24130220240457457 13/02/2024 TERASI 1713002091WL055898 TERASI 00691 IPOS0000001 442 442 Processed 11/04/2024 273571145 TERASI INDIA POST PAYMENTS BANK LIMITED(508528)
163 TEONTHAR MP-13-002-091-001/334-A
(DHAKHRA) 		1713002091NRG24130220240457462 13/02/2024 MURGULA SINGH 1713002091WL055898 MURGULA SINGH 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273571145 MURGULASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 TEONTHAR MP-13-002-091-001/431-B
(DHAKHRA) 		1713002091NRG24130220240457474 13/02/2024 LALITA 1713002091WL055898 LALITA 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273571145 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
Total 193154 193154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_130224APB_FTO_461991 Punjab National Bank PUNB0087600 TEONTHAR 2210
2 TEONTHAR MP1713002_130224APB_FTO_461991 Punjab National Bank PUNB0216800 MAJHGOAN 42211
3 TEONTHAR MP1713002_130224APB_FTO_461991 State Bank of India SBIN0000468 REWA MAIN 1105
4 TEONTHAR MP1713002_130224APB_FTO_461991 State Bank of India SBIN0002838 CHAKGHAT 18122
5 TEONTHAR MP1713002_130224APB_FTO_461991 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
6 TEONTHAR MP1713002_130224APB_FTO_461991 Union Bank of India UBIN0539023 CHAKGHAT 3978
7 TEONTHAR MP1713002_130224APB_FTO_461991 Union Bank of India UBIN0539473 JAWA 663
8 TEONTHAR MP1713002_130224APB_FTO_461991 Union Bank of India UBIN0542032 SONAURI 99008
9 TEONTHAR MP1713002_130224APB_FTO_461991 Union Bank of India UBIN0546763 PACHAMA 3978
10 TEONTHAR MP1713002_130224APB_FTO_461991 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 2210
11 TEONTHAR MP1713002_130224APB_FTO_461991 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 8177
12 TEONTHAR MP1713002_130224APB_FTO_461991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
13 TEONTHAR MP1713002_130224APB_FTO_461991 Fino Payments Bank Ltd FINO0001446 MP RO 1105
14 TEONTHAR MP1713002_130224APB_FTO_461991 India Post Payments Bank IPOS0000001 Rewa 6851

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