Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_190224APB_FTO_468776
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-13-002-032-001/71
(KOTARA KHURD) 		1713002032NRG24190220240467014 19/02/2024 Syamvati 1713002032WL056678 Syamvati 00045 BARB0REWAXX 1326 1326 Processed 12/04/2024 302851026 Syamvati BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-046-001/103-D
(KANKAR) 		1713002046NRG24190220240466868 19/02/2024 Vimlesh Kumar Harijan 1713002046WL056668 Vimlesh Kumar Harijan 00045 BARB0REWAXX 884 884 Processed 12/04/2024 302851026 VimleshKumarHarijan BANK OF BARODA(606985)
SubTotal 2210 2210
3 TEONTHAR MP-13-002-046-001/17
(KANKAR) 		1713002046NRG24190220240466869 19/02/2024 Rajesh 1713002046WL056668 Rajesh 00176 IDIB000G566 884 884 Processed 13/04/2024 302851026 Rajesh INDIAN BANK(607105)
4 TEONTHAR MP-13-002-046-002/112
(KANKAR) 		1713002046NRG24190220240466871 19/02/2024 Phoolkali saket 1713002046WL056668 Phoolkali saket 00176 IDIB000G566 884 884 Processed 13/04/2024 302851026 Phoolkalisaket INDIAN BANK(607105)
5 TEONTHAR MP-13-002-046-002/112-B
(KANKAR) 		1713002046NRG24190220240466872 19/02/2024 Mamta saket 1713002046WL056668 Mamta saket 00176 IDIB000G566 884 884 Processed 13/04/2024 302851026 Mamtasaket INDIAN BANK(607105)
6 TEONTHAR MP-13-002-046-002/202
(KANKAR) 		1713002046NRG24190220240466873 19/02/2024 URMILA 1713002046WL056668 URMILA 00176 IDIB000G566 884 884 Processed 13/04/2024 302851026 URMILA INDIAN BANK(607105)
7 TEONTHAR MP-13-002-046-002/218
(KANKAR) 		1713002046NRG24190220240466874 19/02/2024 RAM KAILASH 1713002046WL056668 RAM KAILASH 00176 IDIB000G566 884 884 Processed 13/04/2024 302851026 RAMKAILASH INDIAN BANK(607105)
8 TEONTHAR MP-13-002-046-002/283
(KANKAR) 		1713002046NRG24190220240466877 19/02/2024 Motilal 1713002046WL056668 Motilal 00176 IDIB000G566 1105 1105 Processed 13/04/2024 302851026 Motilal INDIAN BANK(607105)
9 TEONTHAR MP-13-002-046-002/283
(KANKAR) 		1713002046NRG24190220240466878 19/02/2024 Nisha 1713002046WL056668 Nisha 00176 IDIB000G566 1105 1105 Processed 13/04/2024 302851026 Nisha INDIAN BANK(607105)
10 TEONTHAR MP-13-002-046-002/53
(KANKAR) 		1713002046NRG24190220240466879 19/02/2024 Nitin Kol 1713002046WL056668 Nitin Kol 00176 IDIB000G566 1105 1105 Processed 12/04/2024 302851026 NitinKol BANK OF BARODA(606985)
11 TEONTHAR MP-13-002-046-002/9
(KANKAR) 		1713002046NRG24190220240466880 19/02/2024 Rama Devi Kushwaha 1713002046WL056668 Rama Devi Kushwaha 00176 IDIB000G566 1105 1105 Processed 13/04/2024 302851026 RamaDeviKushwaha INDIAN BANK(607105)
12 TEONTHAR MP-13-002-046-002/96
(KANKAR) 		1713002046NRG24190220240466881 19/02/2024 Lalmani 1713002046WL056668 Lalmani 00176 IDIB000G566 1105 1105 Processed 13/04/2024 302851026 Lalmani INDIAN BANK(607105)
SubTotal 9945 9945
13 TEONTHAR MP-13-002-017-001/864-A
(TAGAHA) 		1713002017NRG24190220240467210 19/02/2024 Ram Prakash Mishra 1713002017WL056695 Ram Prakash Mishra 00354 PUNB0087600 1326 1326 Processed 13/04/2024 302851026 RamPrakashMishra UNION BANK OF INDIA(508500)
14 TEONTHAR MP-13-002-017-001/864-A
(TAGAHA) 		1713002017NRG24190220240467209 19/02/2024 Urmila Devi 1713002017WL056695 Urmila Devi 00354 PUNB0087600 1326 1326 Processed 13/04/2024 302851026 UrmilaDevi UNION BANK OF INDIA(508500)
15 TEONTHAR MP-13-002-028-002/119-C
(CHANDRAPUR) 		1713002028NRG24190220240467043 19/02/2024 sujeet kumar soni 1713002028WL056683 sujeet kumar soni 00354 PUNB0087600 1326 1326 Processed 12/04/2024 302851026 sujeetkumarsoni PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-028-005/11-A
(CHANDRAPUR) 		1713002028NRG24190220240467051 19/02/2024 radhesyam kol 1713002028WL056683 radhesyam kol 00354 PUNB0087600 1326 1326 Processed 12/04/2024 302851026 radhesyamkol MADHYANCHAL GRAMIN BANK(607232)
17 TEONTHAR MP-13-002-028-005/11-B
(CHANDRAPUR) 		1713002028NRG24190220240467052 19/02/2024 savita devi kol 1713002028WL056683 savita devi kol 00354 PUNB0087600 1326 1326 Processed 12/04/2024 302851026 savitadevikol PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-032-001/223-A
(KOTARA KHURD) 		1713002032NRG24190220240467000 19/02/2024 Suraj Singh 1713002032WL056678 Suraj Singh 00354 PUNB0087600 1326 1326 Processed 13/04/2024 302851026 SurajSingh UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-032-001/285
(KOTARA KHURD) 		1713002032NRG24190220240467005 19/02/2024 Jitendra Kumar tiwari 1713002032WL056678 Jitendra Kumar tiwari 00354 PUNB0087600 1326 1326 Processed 13/04/2024 302851026 JitendraKumartiwari UNION BANK OF INDIA(508500)
20 TEONTHAR MP-13-002-032-001/66-B
(KOTARA KHURD) 		1713002032NRG24190220240467011 19/02/2024 SUSHMA 1713002032WL056678 SUSHMA 00354 PUNB0087600 1326 1326 Processed 12/04/2024 302851026 SUSHMA PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-037-003/24-A
(DADHA KALA) 		1713002037NRG24190220240467035 19/02/2024 SANTLAL 1713002037WL056681 SANTLAL 00354 PUNB0087600 1326 1326 Processed 12/04/2024 302851026 SANTLAL MADHYANCHAL GRAMIN BANK(607232)
22 TEONTHAR MP-13-002-037-003/24-A
(DADHA KALA) 		1713002037NRG24190220240467036 19/02/2024 SAVITA 1713002037WL056681 SAVITA 00354 PUNB0087600 1326 1326 Processed 13/04/2024 302851026 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
23 TEONTHAR MP-13-002-053-001/330
(MAGHIGAWNA) 		1713002053NRG24190220240466882 19/02/2024 ganga prasad kol 1713002053WL056669 ganga prasad kol 00354 PUNB0216800 663 663 Processed 12/04/2024 302851026 gangaprasadkol PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-053-001/415
(MAGHIGAWNA) 		1713002053NRG24190220240466883 19/02/2024 RAM NIRANJAN 1713002053WL056669 RAM NIRANJAN 00354 PUNB0216800 663 663 Processed 12/04/2024 302851026 RAMNIRANJAN PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-053-001/664-A
(MAGHIGAWNA) 		1713002053NRG24190220240466884 19/02/2024 RAVISHANKAR 1713002053WL056669 RAVISHANKAR 00354 PUNB0216800 663 663 Processed 12/04/2024 302851026 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-054-001/1177
(SOHAGI) 		1713002054NRG24190220240466920 19/02/2024 geeta devi 1713002054WL056672 geeta devi 00354 PUNB0216800 884 884 Processed 13/04/2024 302851026 geetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
27 TEONTHAR MP-13-002-054-001/1177
(SOHAGI) 		1713002054NRG24190220240466919 19/02/2024 kailash pati 1713002054WL056672 kailash pati 00354 PUNB0216800 884 884 Processed 12/04/2024 302851026 kailashpati BANK OF BARODA(606985)
28 TEONTHAR MP-13-002-054-001/1303
(SOHAGI) 		1713002054NRG24190220240466923 19/02/2024 gulabkali 1713002054WL056672 gulabkali 00354 PUNB0216800 884 884 Processed 12/04/2024 302851026 gulabkali PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-054-001/1303
(SOHAGI) 		1713002054NRG24190220240466924 19/02/2024 gulabkali 1713002054WL056672 gulabkali 00354 PUNB0216800 884 884 Processed 13/04/2024 302851026 gulabkali FINO PAYMENTS BANK LTD(608001)
30 TEONTHAR MP-13-002-054-001/1354
(SOHAGI) 		1713002054NRG24190220240466928 19/02/2024 lavlesh kumar 1713002054WL056672 lavlesh kumar 00354 PUNB0216800 884 884 Processed 12/04/2024 302851026 lavleshkumar PUNJAB NATIONAL BANK(508568)
31 TEONTHAR MP-13-002-054-001/1354
(SOHAGI) 		1713002054NRG24190220240466929 19/02/2024 reshu 1713002054WL056672 reshu 00354 PUNB0216800 884 884 Processed 12/04/2024 302851026 reshu MADHYANCHAL GRAMIN BANK(607232)
32 TEONTHAR MP-13-002-054-001/1421
(SOHAGI) 		1713002054NRG24190220240466931 19/02/2024 deenanath kushwaha 1713002054WL056672 deenanath kushwaha 00354 PUNB0216800 884 884 Processed 12/04/2024 302851026 deenanathkushwaha MADHYANCHAL GRAMIN BANK(607232)
33 TEONTHAR MP-13-002-054-001/1421
(SOHAGI) 		1713002054NRG24190220240466932 19/02/2024 savita 1713002054WL056672 savita 00354 PUNB0216800 884 884 Processed 12/04/2024 302851026 savita INDUSIND BANK(607189)
34 TEONTHAR MP-13-002-054-001/1468
(SOHAGI) 		1713002054NRG24190220240466934 19/02/2024 chandrabhan harijan R 1713002054WL056672 chandrabhan harijan R 00354 PUNB0216800 1105 1105 Processed 12/04/2024 302851026 chandrabhanharijanR PUNJAB NATIONAL BANK(508568)
35 TEONTHAR MP-13-002-054-001/1468
(SOHAGI) 		1713002054NRG24190220240466935 19/02/2024 savita R 1713002054WL056672 savita R 00354 PUNB0216800 1105 1105 Processed 12/04/2024 302851026 savitaR PUNJAB NATIONAL BANK(508568)
36 TEONTHAR MP-13-002-054-001/1583
(SOHAGI) 		1713002054NRG24190220240466942 19/02/2024 LALJI KEVAT 1713002054WL056672 LALJI KEVAT 00354 PUNB0216800 1105 1105 Processed 12/04/2024 302851026 LALJIKEVAT PUNJAB NATIONAL BANK(508568)
37 TEONTHAR MP-13-002-054-001/1583
(SOHAGI) 		1713002054NRG24190220240466943 19/02/2024 NIRMLA DEVI 1713002054WL056672 NIRMLA DEVI 00354 PUNB0216800 1105 1105 Processed 12/04/2024 302851026 NIRMLADEVI MADHYANCHAL GRAMIN BANK(607232)
38 TEONTHAR MP-13-002-071-001/3-C
(DUAARI) 		1713002071NRG24190220240466711 19/02/2024 prithviraj 1713002071WL056655 prithviraj 00354 PUNB0216800 1326 1326 Processed 12/04/2024 302851026 prithviraj STATE BANK OF INDIA(508548)
39 TEONTHAR MP-13-002-071-002/1010-A
(DUAARI) 		1713002071NRG24190220240466715 19/02/2024 Durgavati Pal 1713002071WL056655 Durgavati Pal 00354 PUNB0216800 1326 1326 Processed 12/04/2024 302851026 DurgavatiPal PUNJAB NATIONAL BANK(508568)
40 TEONTHAR MP-13-002-071-002/11-D
(DUAARI) 		1713002071NRG24190220240466719 19/02/2024 santlal 1713002071WL056655 santlal 00354 PUNB0216800 1326 1326 Processed 12/04/2024 302851026 santlal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
41 TEONTHAR MP-13-002-071-002/125
(DUAARI) 		1713002071NRG24190220240466721 19/02/2024 savitri 1713002071WL056655 savitri 00354 PUNB0216800 1326 1326 Processed 12/04/2024 302851026 savitri PUNJAB NATIONAL BANK(508568)
42 TEONTHAR MP-13-002-071-002/236
(DUAARI) 		1713002071NRG24190220240466724 19/02/2024 Shanti Devi pal 1713002071WL056655 Shanti Devi pal 00354 PUNB0216800 1326 1326 Processed 13/04/2024 302851026 ShantiDevipal UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-071-002/236
(DUAARI) 		1713002071NRG24190220240466723 19/02/2024 shyamlal 1713002071WL056655 shyamlal 00354 PUNB0216800 1326 1326 Processed 12/04/2024 302851026 shyamlal PUNJAB NATIONAL BANK(508568)
44 TEONTHAR MP-13-002-071-002/33
(DUAARI) 		1713002071NRG24190220240466726 19/02/2024 ARADHANA PAL 1713002071WL056655 ARADHANA PAL 00354 PUNB0216800 1326 1326 Processed 13/04/2024 302851026 ARADHANAPAL UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-071-002/33
(DUAARI) 		1713002071NRG24190220240466725 19/02/2024 GOVIND PRASAD PAL 1713002071WL056655 GOVIND PRASAD PAL 00354 PUNB0216800 1326 1326 Processed 13/04/2024 302851026 GOVINDPRASADPAL UNION BANK OF INDIA(508500)
SubTotal 24089 24089
46 TEONTHAR MP-13-002-028-005/165-A
(CHANDRAPUR) 		1713002028NRG24190220240467055 19/02/2024 syamkali 1713002028WL056683 syamkali 00415 SBIN0002838 1326 1326 Processed 13/04/2024 302851026 syamkali INDIA POST PAYMENTS BANK LIMITED(508528)
47 TEONTHAR MP-13-002-028-005/167-B
(CHANDRAPUR) 		1713002028NRG24190220240467056 19/02/2024 usha 1713002028WL056683 usha 00415 SBIN0002838 1326 1326 Processed 12/04/2024 302851026 usha STATE BANK OF INDIA(508548)
48 TEONTHAR MP-13-002-028-005/193-C
(CHANDRAPUR) 		1713002028NRG24190220240467058 19/02/2024 brijendra 1713002028WL056683 brijendra 00415 SBIN0002838 1326 1326 Processed 12/04/2024 302851026 brijendra STATE BANK OF INDIA(508548)
49 TEONTHAR MP-13-002-028-005/302
(CHANDRAPUR) 		1713002028NRG24190220240467059 19/02/2024 samaylal kewat 1713002028WL056683 samaylal kewat 00415 SBIN0002838 1326 1326 Processed 12/04/2024 302851026 samaylalkewat STATE BANK OF INDIA(508548)
50 TEONTHAR MP-13-002-028-005/95-A
(CHANDRAPUR) 		1713002028NRG24190220240467063 19/02/2024 vinod 1713002028WL056683 vinod 00415 SBIN0002838 1326 1326 Processed 12/04/2024 302851026 vinod STATE BANK OF INDIA(508548)
51 TEONTHAR MP-13-002-028-005/95-B
(CHANDRAPUR) 		1713002028NRG24190220240467064 19/02/2024 samarjeet 1713002028WL056683 samarjeet 00415 SBIN0002838 1326 1326 Processed 12/04/2024 302851026 samarjeet STATE BANK OF INDIA(508548)
52 TEONTHAR MP-13-002-032-001/283
(KOTARA KHURD) 		1713002032NRG24190220240467004 19/02/2024 Dayavati 1713002032WL056678 Dayavati 00415 SBIN0002838 1326 1326 Processed 13/04/2024 302851026 Dayavati UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-071-001/990-A
(DUAARI) 		1713002071NRG24190220240466712 19/02/2024 saroj devi yadav 1713002071WL056655 saroj devi yadav 00415 SBIN0002838 1326 1326 Processed 12/04/2024 302851026 sarojdeviyadav BANK OF BARODA(606985)
54 TEONTHAR MP-13-002-071-002/1009-D
(DUAARI) 		1713002071NRG24190220240466714 19/02/2024 RAMSIYA PAL 1713002071WL056655 RAMSIYA PAL 00415 SBIN0002838 1326 1326 Processed 12/04/2024 302851026 RAMSIYAPAL STATE BANK OF INDIA(508548)
55 TEONTHAR MP-13-002-071-002/1011-A
(DUAARI) 		1713002071NRG24190220240466718 19/02/2024 Sangeeta Pal 1713002071WL056655 Sangeeta Pal 00415 SBIN0002838 1326 1326 Processed 13/04/2024 302851026 SangeetaPal INDIA POST PAYMENTS BANK LIMITED(508528)
56 TEONTHAR MP-13-002-071-002/12-C
(DUAARI) 		1713002071NRG24190220240466720 19/02/2024 Pratima Devi pal 1713002071WL056655 Pratima Devi pal 00415 SBIN0002838 1326 1326 Processed 13/04/2024 302851026 PratimaDevipal INDIA POST PAYMENTS BANK LIMITED(508528)
57 TEONTHAR MP-13-002-074-002/187
(BARETHI KALA) 		1713002074NRG24190220240467288 19/02/2024 shyamkali 1713002074WL056703 shyamkali 00415 SBIN0002838 1326 1326 Processed 13/04/2024 302851026 shyamkali UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-074-002/188
(BARETHI KALA) 		1713002074NRG24190220240467278 19/02/2024 KRISHN KUMAR 1713002074WL056702 KRISHN KUMAR 00415 SBIN0002838 1326 1326 Processed 13/04/2024 302851026 KRISHNKUMAR UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-087-001/711-A
(BAJARA) 		1713002087NRG24190220240467144 19/02/2024 Sonu Dahiya 1713002087WL056691 Sonu Dahiya 00415 SBIN0002838 1326 1326 Processed 12/04/2024 302851026 SonuDahiya STATE BANK OF INDIA(508548)
60 TEONTHAR MP-13-002-087-001/720-A
(BAJARA) 		1713002087NRG24190220240467155 19/02/2024 Susheela 1713002087WL056691 Susheela 00415 SBIN0002838 1326 1326 Processed 12/04/2024 302851026 Susheela STATE BANK OF INDIA(508548)
61 TEONTHAR MP-13-002-087-001/721
(BAJARA) 		1713002087NRG24190220240467158 19/02/2024 Shivkumari 1713002087WL056691 Shivkumari 00415 SBIN0002838 1326 1326 Processed 12/04/2024 302851026 Shivkumari STATE BANK OF INDIA(508548)
SubTotal 21216 21216
62 TEONTHAR MP-13-002-046-001/10
(KANKAR) 		1713002046NRG24190220240466867 19/02/2024 Rohit Kumar Kol 1713002046WL056668 Rohit Kumar Kol 00415 SBIN0003179 884 884 Processed 12/04/2024 302851026 RohitKumarKol STATE BANK OF INDIA(508548)
SubTotal 884 884
63 TEONTHAR MP-13-002-028-005/136-B
(CHANDRAPUR) 		1713002028NRG24190220240467054 19/02/2024 brij kishor 1713002028WL056683 brij kishor 00468 UBIN0539023 1326 1326 Processed 12/04/2024 302851026 brijkishor BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 TEONTHAR MP-13-002-028-005/307
(CHANDRAPUR) 		1713002028NRG24190220240467061 19/02/2024 sandeep kumar manjhi 1713002028WL056683 sandeep kumar manjhi 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 sandeepkumarmanjhi UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-071-002/1009-C
(DUAARI) 		1713002071NRG24190220240466713 19/02/2024 SAVITRI DEVI PAL 1713002071WL056655 SAVITRI DEVI PAL 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 SAVITRIDEVIPAL UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-071-002/1010-B
(DUAARI) 		1713002071NRG24190220240466716 19/02/2024 SHYAMVATI PAL 1713002071WL056655 SHYAMVATI PAL 00468 UBIN0539023 1326 1326 Processed 12/04/2024 302851026 SHYAMVATIPAL STATE BANK OF INDIA(508548)
67 TEONTHAR MP-13-002-071-002/1010-C
(DUAARI) 		1713002071NRG24190220240466717 19/02/2024 Kalavati Pal 1713002071WL056655 Kalavati Pal 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 KalavatiPal INDIA POST PAYMENTS BANK LIMITED(508528)
68 TEONTHAR MP-13-002-074-001/204
(BARETHI KALA) 		1713002074NRG24190220240467282 19/02/2024 ANURAG 1713002074WL056703 ANURAG 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 ANURAG UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-074-001/30-A
(BARETHI KALA) 		1713002074NRG24190220240467273 19/02/2024 VIJAYBAHADUR 1713002074WL056702 VIJAYBAHADUR 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 VIJAYBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 TEONTHAR MP-13-002-074-001/326
(BARETHI KALA) 		1713002074NRG24190220240467283 19/02/2024 RAMBAHOR 1713002074WL056703 RAMBAHOR 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 RAMBAHOR UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-074-001/333
(BARETHI KALA) 		1713002074NRG24190220240467284 19/02/2024 KAUSHALESH 1713002074WL056703 KAUSHALESH 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 KAUSHALESH UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-074-001/350
(BARETHI KALA) 		1713002074NRG24190220240467274 19/02/2024 RAMASHANKAR 1713002074WL056702 RAMASHANKAR 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 RAMASHANKAR UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-074-002/169
(BARETHI KALA) 		1713002074NRG24190220240467285 19/02/2024 ram sundar kol 1713002074WL056703 ram sundar kol 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 ramsundarkol UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-074-002/174
(BARETHI KALA) 		1713002074NRG24190220240467286 19/02/2024 GULAB KOL 1713002074WL056703 GULAB KOL 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 GULABKOL UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-074-002/175
(BARETHI KALA) 		1713002074NRG24190220240467275 19/02/2024 JANKI PRASAD 1713002074WL056702 JANKI PRASAD 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 JANKIPRASAD UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-074-002/178
(BARETHI KALA) 		1713002074NRG24190220240467276 19/02/2024 JAGATPAL PRAJAPATI 1713002074WL056702 JAGATPAL PRAJAPATI 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 JAGATPALPRAJAPATI UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-074-002/190
(BARETHI KALA) 		1713002074NRG24190220240467289 19/02/2024 LALITA KOL 1713002074WL056703 LALITA KOL 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 LALITAKOL UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-074-002/228
(BARETHI KALA) 		1713002074NRG24190220240467280 19/02/2024 SHANTI DEVI 1713002074WL056702 SHANTI DEVI 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 SHANTIDEVI UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-074-002/228
(BARETHI KALA) 		1713002074NRG24190220240467279 19/02/2024 SHANTI DEVI WO ANIL 1713002074WL056702 SHANTI DEVI WO ANIL 00468 UBIN0539023 1326 1326 Processed 12/04/2024 302851026 SHANTIDEVIWOANIL PUNJAB NATIONAL BANK(508568)
80 TEONTHAR MP-13-002-074-002/30
(BARETHI KALA) 		1713002074NRG24190220240467290 19/02/2024 RAMSHIROMANI 1713002074WL056703 RAMSHIROMANI 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 RAMSHIROMANI UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-074-002/307
(BARETHI KALA) 		1713002074NRG24190220240467291 19/02/2024 laxman kol 1713002074WL056703 laxman kol 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 laxmankol UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-074-002/311-A
(BARETHI KALA) 		1713002074NRG24190220240467292 19/02/2024 ARTI KOL 1713002074WL056703 ARTI KOL 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 ARTIKOL UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-074-002/313
(BARETHI KALA) 		1713002074NRG24190220240467281 19/02/2024 ANITA DEVI 1713002074WL056702 ANITA DEVI 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 ANITADEVI UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-074-002/317
(BARETHI KALA) 		1713002074NRG24190220240467293 19/02/2024 USHA DEVI 1713002074WL056703 USHA DEVI 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 USHADEVI UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-074-002/325
(BARETHI KALA) 		1713002074NRG24190220240467295 19/02/2024 MOHIT LAL KOL 1713002074WL056703 MOHIT LAL KOL 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 MOHITLALKOL UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-074-002/325
(BARETHI KALA) 		1713002074NRG24190220240467294 19/02/2024 MOHIT LAL KOL WO RAGHURAI KOL 1713002074WL056703 MOHIT LAL KOL WO RAGHURAI KOL 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 MOHITLALKOLWORAGHURAIKOL UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-074-002/38
(BARETHI KALA) 		1713002074NRG24190220240467296 19/02/2024 BRAJNANDAN 1713002074WL056703 BRAJNANDAN 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 BRAJNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 TEONTHAR MP-13-002-084-001/417
(KORANW) 		1713002084NRG24190220240466828 19/02/2024 rajesh kumar 1713002084WL056663 rajesh kumar 00468 UBIN0539023 1326 1326 Processed 12/04/2024 302851026 rajeshkumar STATE BANK OF INDIA(508548)
89 TEONTHAR MP-13-002-084-001/471
(KORANW) 		1713002084NRG24190220240466829 19/02/2024 BAIJNATH 1713002084WL056663 BAIJNATH 00468 UBIN0539023 1326 1326 Processed 12/04/2024 302851026 BAIJNATH STATE BANK OF INDIA(508548)
90 TEONTHAR MP-13-002-084-001/471
(KORANW) 		1713002084NRG24190220240466830 19/02/2024 BAIJNATH 1713002084WL056663 BAIJNATH 00468 UBIN0539023 1326 1326 Processed 12/04/2024 302851026 BAIJNATH STATE BANK OF INDIA(508548)
91 TEONTHAR MP-13-002-084-001/515
(KORANW) 		1713002084NRG24190220240466833 19/02/2024 SANGITA 1713002084WL056663 SANGITA 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 SANGITA UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-084-001/515
(KORANW) 		1713002084NRG24190220240466834 19/02/2024 SANGITA 1713002084WL056663 SANGITA 00468 UBIN0539023 1105 1105 Processed 13/04/2024 302851026 SANGITA UNION BANK OF INDIA(508500)
93 TEONTHAR MP-13-002-084-001/590
(KORANW) 		1713002084NRG24190220240466835 19/02/2024 PUSHPENDRA KUMAR KOL 1713002084WL056663 PUSHPENDRA KUMAR KOL 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 PUSHPENDRAKUMARKOL INDIA POST PAYMENTS BANK LIMITED(508528)
94 TEONTHAR MP-13-002-084-001/590
(KORANW) 		1713002084NRG24190220240466836 19/02/2024 PUSHPENDRA KUMAR KOL 1713002084WL056663 PUSHPENDRA KUMAR KOL 00468 UBIN0539023 1326 1326 Processed 13/04/2024 302851026 PUSHPENDRAKUMARKOL INDIA POST PAYMENTS BANK LIMITED(508528)
95 TEONTHAR MP-13-002-084-001/638
(KORANW) 		1713002084NRG24190220240466837 19/02/2024 Rajendra Kumar Kushwaha 1713002084WL056663 Rajendra Kumar Kushwaha 00468 UBIN0539023 1326 1326 Processed 12/04/2024 302851026 RajendraKumarKushwaha BARODA UTTAR PRADESH GRAMIN BANK(606993)
96 TEONTHAR MP-13-002-084-001/638
(KORANW) 		1713002084NRG24190220240466839 19/02/2024 Rajendra Kumar Kushwaha 1713002084WL056663 Rajendra Kumar Kushwaha 00468 UBIN0539023 1326 1326 Processed 12/04/2024 302851026 RajendraKumarKushwaha BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 44863 44863
97 TEONTHAR MP-13-002-017-001/727
(TAGAHA) 		1713002017NRG24190220240467612 19/02/2024 RAMASHANKAR PRAJAPATI 1713002017WL056725 RAMASHANKAR PRAJAPATI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 302851026 RAMASHANKARPRAJAPATI UNION BANK OF INDIA(508500)
98 TEONTHAR MP-13-002-017-001/798
(TAGAHA) 		1713002017NRG24190220240467613 19/02/2024 BALRAM MISHRA 1713002017WL056725 BALRAM MISHRA 00468 UBIN0539473 1326 1326 Processed 13/04/2024 302851026 BALRAMMISHRA UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-017-001/802
(TAGAHA) 		1713002017NRG24190220240467614 19/02/2024 ARCHANA 1713002017WL056725 ARCHANA 00468 UBIN0539473 1326 1326 Processed 13/04/2024 302851026 ARCHANA UNION BANK OF INDIA(508500)
100 TEONTHAR MP-13-002-017-001/807
(TAGAHA) 		1713002017NRG24190220240467615 19/02/2024 SUNEETA DEVI 1713002017WL056725 SUNEETA DEVI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 302851026 SUNEETADEVI UNION BANK OF INDIA(508500)
101 TEONTHAR MP-13-002-017-001/823
(TAGAHA) 		1713002017NRG24190220240467616 19/02/2024 Amar singh 1713002017WL056725 Amar singh 00468 UBIN0539473 1326 1326 Processed 12/04/2024 302851026 Amarsingh PUNJAB NATIONAL BANK(508568)
102 TEONTHAR MP-13-002-017-001/860
(TAGAHA) 		1713002017NRG24190220240467617 19/02/2024 AWDHESH SINGH 1713002017WL056725 AWDHESH SINGH 00468 UBIN0539473 1326 1326 Processed 13/04/2024 302851026 AWDHESHSINGH UNION BANK OF INDIA(508500)
103 TEONTHAR MP-13-002-017-001/921
(TAGAHA) 		1713002017NRG24190220240467212 19/02/2024 Anurag 1713002017WL056695 Anurag 00468 UBIN0539473 1326 1326 Processed 13/04/2024 302851026 Anurag UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-074-002/183-C
(BARETHI KALA) 		1713002074NRG24190220240467277 19/02/2024 sudha devi 1713002074WL056702 sudha devi 00468 UBIN0539473 1326 1326 Processed 13/04/2024 302851026 sudhadevi UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-084-001/638
(KORANW) 		1713002084NRG24190220240466838 19/02/2024 Neelam Kushwaha 1713002084WL056663 Neelam Kushwaha 00468 UBIN0539473 1326 1326 Processed 13/04/2024 302851026 NeelamKushwaha UNION BANK OF INDIA(508500)
106 TEONTHAR MP-13-002-084-001/638
(KORANW) 		1713002084NRG24190220240466840 19/02/2024 Neelam Kushwaha 1713002084WL056663 Neelam Kushwaha 00468 UBIN0539473 1326 1326 Processed 13/04/2024 302851026 NeelamKushwaha UNION BANK OF INDIA(508500)
SubTotal 13260 13260
107 TEONTHAR MP-13-002-071-001/1011-B
(DUAARI) 		1713002071NRG24190220240466710 19/02/2024 CHANDRA SHEKHAR YADAV 1713002071WL056655 CHANDRA SHEKHAR YADAV 00468 UBIN0542032 1326 1326 Processed 13/04/2024 302851026 CHANDRASHEKHARYADAV UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-087-001/177
(BAJARA) 		1713002087NRG24190220240467129 19/02/2024 NEETA DEVI 1713002087WL056691 NEETA DEVI 00468 UBIN0542032 1326 1326 Processed 12/04/2024 302851026 NEETADEVI STATE BANK OF INDIA(508548)
109 TEONTHAR MP-13-002-087-001/18-A
(BAJARA) 		1713002087NRG24190220240467130 19/02/2024 BASANT LAL 1713002087WL056691 BASANT LAL 00468 UBIN0542032 1326 1326 Processed 13/04/2024 302851026 BASANTLAL UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-087-001/42-A
(BAJARA) 		1713002087NRG24190220240467132 19/02/2024 Abhayraj Sahu 1713002087WL056691 Abhayraj Sahu 00468 UBIN0542032 1326 1326 Processed 13/04/2024 302851026 AbhayrajSahu UNION BANK OF INDIA(508500)
111 TEONTHAR MP-13-002-087-001/42-A
(BAJARA) 		1713002087NRG24190220240467133 19/02/2024 Vibha 1713002087WL056691 Vibha 00468 UBIN0542032 1326 1326 Processed 13/04/2024 302851026 Vibha UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-087-001/536
(BAJARA) 		1713002087NRG24190220240467136 19/02/2024 shalini kumari verma 1713002087WL056691 shalini kumari verma 00468 UBIN0542032 1326 1326 Processed 13/04/2024 302851026 shalinikumariverma UNION BANK OF INDIA(508500)
113 TEONTHAR MP-13-002-087-001/536
(BAJARA) 		1713002087NRG24190220240467135 19/02/2024 vimala devi 1713002087WL056691 vimala devi 00468 UBIN0542032 1326 1326 Processed 13/04/2024 302851026 vimaladevi UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-087-001/586
(BAJARA) 		1713002087NRG24190220240467137 19/02/2024 Reena Devi 1713002087WL056691 Reena Devi 00468 UBIN0542032 1326 1326 Processed 13/04/2024 302851026 ReenaDevi UNION BANK OF INDIA(508500)
115 TEONTHAR MP-13-002-087-001/599-A
(BAJARA) 		1713002087NRG24190220240467138 19/02/2024 Seema Devi 1713002087WL056691 Seema Devi 00468 UBIN0542032 1326 1326 Processed 13/04/2024 302851026 SeemaDevi UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-087-001/63
(BAJARA) 		1713002087NRG24190220240467139 19/02/2024 RAMBAKS 1713002087WL056691 RAMBAKS 00468 UBIN0542032 1326 1326 Processed 12/04/2024 302851026 RAMBAKS STATE BANK OF INDIA(508548)
117 TEONTHAR MP-13-002-087-001/640
(BAJARA) 		1713002087NRG24190220240467140 19/02/2024 Shakuntala Lohar 1713002087WL056691 Shakuntala Lohar 00468 UBIN0542032 1326 1326 Processed 13/04/2024 302851026 ShakuntalaLohar UNION BANK OF INDIA(508500)
118 TEONTHAR MP-13-002-087-001/644-B
(BAJARA) 		1713002087NRG24190220240467141 19/02/2024 LALDHARI 1713002087WL056691 LALDHARI 00468 UBIN0542032 1326 1326 Processed 13/04/2024 302851026 LALDHARI UNION BANK OF INDIA(508500)
119 TEONTHAR MP-13-002-087-001/646-B
(BAJARA) 		1713002087NRG24190220240467142 19/02/2024 rajkumari kewat 1713002087WL056691 rajkumari kewat 00468 UBIN0542032 1326 1326 Processed 13/04/2024 302851026 rajkumarikewat UNION BANK OF INDIA(508500)
120 TEONTHAR MP-13-002-087-001/711
(BAJARA) 		1713002087NRG24190220240467143 19/02/2024 Reenu Devi 1713002087WL056691 Reenu Devi 00468 UBIN0542032 1326 1326 Processed 12/04/2024 302851026 ReenuDevi STATE BANK OF INDIA(508548)
121 TEONTHAR MP-13-002-087-001/711-B
(BAJARA) 		1713002087NRG24190220240467145 19/02/2024 Saroj Manjhi 1713002087WL056691 Saroj Manjhi 00468 UBIN0542032 1326 1326 Processed 12/04/2024 302851026 SarojManjhi STATE BANK OF INDIA(508548)
122 TEONTHAR MP-13-002-087-001/715
(BAJARA) 		1713002087NRG24190220240467146 19/02/2024 Nisha Kotawar 1713002087WL056691 Nisha Kotawar 00468 UBIN0542032 1326 1326 Processed 12/04/2024 302851026 NishaKotawar STATE BANK OF INDIA(508548)
123 TEONTHAR MP-13-002-087-001/716
(BAJARA) 		1713002087NRG24190220240467147 19/02/2024 Sarita Mishra 1713002087WL056691 Sarita Mishra 00468 UBIN0542032 1326 1326 Processed 13/04/2024 302851026 SaritaMishra UNION BANK OF INDIA(508500)
124 TEONTHAR MP-13-002-087-001/716-A
(BAJARA) 		1713002087NRG24190220240467148 19/02/2024 Vipin Kumar 1713002087WL056691 Vipin Kumar 00468 UBIN0542032 1326 1326 Processed 13/04/2024 302851026 VipinKumar UNION BANK OF INDIA(508500)
125 TEONTHAR MP-13-002-087-001/716-B
(BAJARA) 		1713002087NRG24190220240467149 19/02/2024 Rajkumari 1713002087WL056691 Rajkumari 00468 UBIN0542032 1326 1326 Processed 13/04/2024 302851026 Rajkumari UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-087-001/719-A
(BAJARA) 		1713002087NRG24190220240467150 19/02/2024 Rishi Kumar Shukla 1713002087WL056691 Rishi Kumar Shukla 00468 UBIN0542032 1326 1326 Processed 13/04/2024 302851026 RishiKumarShukla UNION BANK OF INDIA(508500)
127 TEONTHAR MP-13-002-087-001/719-B
(BAJARA) 		1713002087NRG24190220240467151 19/02/2024 Sheela Shukla 1713002087WL056691 Sheela Shukla 00468 UBIN0542032 1326 1326 Processed 13/04/2024 302851026 SheelaShukla UNION BANK OF INDIA(508500)
128 TEONTHAR MP-13-002-087-001/719-C
(BAJARA) 		1713002087NRG24190220240467152 19/02/2024 Akanksha Mishra 1713002087WL056691 Akanksha Mishra 00468 UBIN0542032 1326 1326 Processed 13/04/2024 302851026 AkankshaMishra UNION BANK OF INDIA(508500)
129 TEONTHAR MP-13-002-087-001/719-D
(BAJARA) 		1713002087NRG24190220240467153 19/02/2024 Maya Devi 1713002087WL056691 Maya Devi 00468 UBIN0542032 1326 1326 Processed 13/04/2024 302851026 MayaDevi UNION BANK OF INDIA(508500)
130 TEONTHAR MP-13-002-087-001/720
(BAJARA) 		1713002087NRG24190220240467154 19/02/2024 ParvatiGautam 1713002087WL056691 ParvatiGautam 00468 UBIN0542032 1326 1326 Processed 13/04/2024 302851026 ParvatiGautam UNION BANK OF INDIA(508500)
131 TEONTHAR MP-13-002-087-001/720-B
(BAJARA) 		1713002087NRG24190220240467156 19/02/2024 Reeta Devi Harijan 1713002087WL056691 Reeta Devi Harijan 00468 UBIN0542032 1326 1326 Processed 12/04/2024 302851026 ReetaDeviHarijan STATE BANK OF INDIA(508548)
132 TEONTHAR MP-13-002-087-001/720-C
(BAJARA) 		1713002087NRG24190220240467157 19/02/2024 Nirmla Adivasi 1713002087WL056691 Nirmla Adivasi 00468 UBIN0542032 1326 1326 Processed 12/04/2024 302851026 NirmlaAdivasi STATE BANK OF INDIA(508548)
133 TEONTHAR MP-13-002-087-001/721-A
(BAJARA) 		1713002087NRG24190220240467159 19/02/2024 Mamta Devi 1713002087WL056691 Mamta Devi 00468 UBIN0542032 1326 1326 Processed 13/04/2024 302851026 MamtaDevi UNION BANK OF INDIA(508500)
134 TEONTHAR MP-13-002-092-002/6
(BARIKALA) 		1713002092NRG24190220240466885 19/02/2024 Ajay kumar 1713002092WL056670 Ajay kumar 00468 UBIN0542032 3094 3094 Processed 13/04/2024 302851026 Ajaykumar UNION BANK OF INDIA(508500)
SubTotal 38896 38896
135 TEONTHAR MP-13-002-003-001/234
(GHATEHA) 		1713002003NRG24190220240467189 19/02/2024 Koushilya charmakar 1713002003WL056694 Koushilya charmakar 00468 UBIN0546763 1105 1105 Processed 13/04/2024 302851026 Koushilyacharmakar INDIA POST PAYMENTS BANK LIMITED(508528)
136 TEONTHAR MP-13-002-017-001/726
(TAGAHA) 		1713002017NRG24190220240467611 19/02/2024 SHARIRAM SAROJ PRAJAPATI 1713002017WL056725 SHARIRAM SAROJ PRAJAPATI 00468 UBIN0546763 1326 1326 Processed 13/04/2024 302851026 SHARIRAMSAROJPRAJAPATI UNION BANK OF INDIA(508500)
137 TEONTHAR MP-13-002-028-002/135-A
(CHANDRAPUR) 		1713002028NRG24190220240467044 19/02/2024 jeetendra 1713002028WL056683 jeetendra 00468 UBIN0546763 1326 1326 Processed 13/04/2024 302851026 jeetendra AIRTEL PAYMENTS BANK LIMITED(990288)
138 TEONTHAR MP-13-002-028-005/31-B
(CHANDRAPUR) 		1713002028NRG24190220240467062 19/02/2024 parwati 1713002028WL056683 parwati 00468 UBIN0546763 1326 1326 Processed 12/04/2024 302851026 parwati PUNJAB NATIONAL BANK(508568)
139 TEONTHAR MP-13-002-030-003/327
(MADARO) 		1713002030NRG24190220240466762 19/02/2024 Dipendra singh 1713002030WL056657 Dipendra singh 00468 UBIN0546763 3094 3094 Processed 13/04/2024 302851026 Dipendrasingh UNION BANK OF INDIA(508500)
140 TEONTHAR MP-13-002-032-001/24
(KOTARA KHURD) 		1713002032NRG24190220240467001 19/02/2024 Nankai basor 1713002032WL056678 Nankai basor 00468 UBIN0546763 1326 1326 Processed 13/04/2024 302851026 Nankaibasor UNION BANK OF INDIA(508500)
141 TEONTHAR MP-13-002-032-001/276
(KOTARA KHURD) 		1713002032NRG24190220240467003 19/02/2024 Varun Kumar charmkar 1713002032WL056678 Varun Kumar charmkar 00468 UBIN0546763 1326 1326 Processed 13/04/2024 302851026 VarunKumarcharmkar UNION BANK OF INDIA(508500)
142 TEONTHAR MP-13-002-032-001/327
(KOTARA KHURD) 		1713002032NRG24190220240467007 19/02/2024 Anil kumar 1713002032WL056678 Anil kumar 00468 UBIN0546763 1326 1326 Processed 13/04/2024 302851026 Anilkumar UNION BANK OF INDIA(508500)
143 TEONTHAR MP-13-002-032-001/332
(KOTARA KHURD) 		1713002032NRG24190220240467009 19/02/2024 Kalpna devi 1713002032WL056678 Kalpna devi 00468 UBIN0546763 1326 1326 Processed 13/04/2024 302851026 Kalpnadevi UNION BANK OF INDIA(508500)
144 TEONTHAR MP-13-002-032-001/332
(KOTARA KHURD) 		1713002032NRG24190220240467008 19/02/2024 Sandeep Kumar 1713002032WL056678 Sandeep Kumar 00468 UBIN0546763 1326 1326 Processed 13/04/2024 302851026 SandeepKumar FINO PAYMENTS BANK LTD(608001)
145 TEONTHAR MP-13-002-032-001/335
(KOTARA KHURD) 		1713002032NRG24190220240467010 19/02/2024 Azad Singh 1713002032WL056678 Azad Singh 00468 UBIN0546763 1326 1326 Processed 12/04/2024 302851026 AzadSingh PUNJAB NATIONAL BANK(508568)
146 TEONTHAR MP-13-002-054-001/1161
(SOHAGI) 		1713002054NRG24190220240466918 19/02/2024 RAKESH 1713002054WL056672 RAKESH 00468 UBIN0546763 884 884 Processed 13/04/2024 302851026 RAKESH UNION BANK OF INDIA(508500)
147 TEONTHAR MP-13-002-074-002/183-B
(BARETHI KALA) 		1713002074NRG24190220240467287 19/02/2024 anoop prajapati 1713002074WL056703 anoop prajapati 00468 UBIN0546763 1326 1326 Processed 13/04/2024 302851026 anoopprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
148 TEONTHAR MP-13-002-084-001/482
(KORANW) 		1713002084NRG24190220240466831 19/02/2024 SAJAN 1713002084WL056663 SAJAN 00468 UBIN0546763 1326 1326 Processed 13/04/2024 302851026 SAJAN UNION BANK OF INDIA(508500)
149 TEONTHAR MP-13-002-084-001/482
(KORANW) 		1713002084NRG24190220240466832 19/02/2024 SAJAN 1713002084WL056663 SAJAN 00468 UBIN0546763 1326 1326 Processed 13/04/2024 302851026 SAJAN UNION BANK OF INDIA(508500)
SubTotal 20995 20995
150 TEONTHAR MP-13-002-046-001/88-C
(KANKAR) 		1713002046NRG24190220240466870 19/02/2024 Muniraj Saket 1713002046WL056668 Muniraj Saket 00468 UBIN0558052 884 884 Processed 13/04/2024 302851026 MunirajSaket UNION BANK OF INDIA(508500)
SubTotal 884 884
151 TEONTHAR MP-13-002-046-002/247-B
(KANKAR) 		1713002046NRG24190220240466875 19/02/2024 Baijnath Jayswal 1713002046WL056668 Baijnath Jayswal 00468 UBIN0576441 884 884 Processed 13/04/2024 302851026 BaijnathJayswal UNION BANK OF INDIA(508500)
152 TEONTHAR MP-13-002-046-002/247-B
(KANKAR) 		1713002046NRG24190220240466876 19/02/2024 Manish Jayswal 1713002046WL056668 Manish Jayswal 00468 UBIN0576441 884 884 Processed 13/04/2024 302851026 ManishJayswal UNION BANK OF INDIA(508500)
SubTotal 1768 1768
153 TEONTHAR MP-13-002-003-001/109
(GHATEHA) 		1713002003NRG24190220240467183 19/02/2024 Dadunki 1713002003WL056694 Dadunki 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302851026 Dadunki MADHYANCHAL GRAMIN BANK(607232)
154 TEONTHAR MP-13-002-003-001/137
(GHATEHA) 		1713002003NRG24190220240467184 19/02/2024 anjana 1713002003WL056694 anjana 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302851026 anjana INDIA POST PAYMENTS BANK LIMITED(508528)
155 TEONTHAR MP-13-002-003-001/182
(GHATEHA) 		1713002003NRG24190220240467185 19/02/2024 dallu 1713002003WL056694 dallu 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302851026 dallu INDIA POST PAYMENTS BANK LIMITED(508528)
156 TEONTHAR MP-13-002-003-001/188
(GHATEHA) 		1713002003NRG24190220240467186 19/02/2024 ramkrishna 1713002003WL056694 ramkrishna 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302851026 ramkrishna MADHYANCHAL GRAMIN BANK(607232)
157 TEONTHAR MP-13-002-003-001/188
(GHATEHA) 		1713002003NRG24190220240467187 19/02/2024 SHANTI 1713002003WL056694 SHANTI 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302851026 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
158 TEONTHAR MP-13-002-003-001/23-a
(GHATEHA) 		1713002003NRG24190220240467188 19/02/2024 guddi 1713002003WL056694 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302851026 guddi MADHYANCHAL GRAMIN BANK(607232)
159 TEONTHAR MP-13-002-003-001/26
(GHATEHA) 		1713002003NRG24190220240467190 19/02/2024 deshraj 1713002003WL056694 deshraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302851026 deshraj MADHYANCHAL GRAMIN BANK(607232)
160 TEONTHAR MP-13-002-003-001/298
(GHATEHA) 		1713002003NRG24190220240467191 19/02/2024 Rajesh kumar pandey 1713002003WL056694 Rajesh kumar pandey 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302851026 Rajeshkumarpandey PUNJAB NATIONAL BANK(508568)
161 TEONTHAR MP-13-002-003-001/353
(GHATEHA) 		1713002003NRG24190220240467192 19/02/2024 LOVEKUSH 1713002003WL056694 LOVEKUSH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302851026 LOVEKUSH MADHYANCHAL GRAMIN BANK(607232)
162 TEONTHAR MP-13-002-003-001/353
(GHATEHA) 		1713002003NRG24190220240467193 19/02/2024 PATIYA 1713002003WL056694 PATIYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302851026 PATIYA MADHYANCHAL GRAMIN BANK(607232)
163 TEONTHAR MP-13-002-003-001/478-B
(GHATEHA) 		1713002003NRG24190220240467194 19/02/2024 Amit singh 1713002003WL056694 Amit singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302851026 Amitsingh BANK OF INDIA(508505)
164 TEONTHAR MP-13-002-003-001/574
(GHATEHA) 		1713002003NRG24190220240467195 19/02/2024 NIRASHA 1713002003WL056694 NIRASHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302851026 NIRASHA MADHYANCHAL GRAMIN BANK(607232)
165 TEONTHAR MP-13-002-003-001/575
(GHATEHA) 		1713002003NRG24190220240467196 19/02/2024 UPASANA 1713002003WL056694 UPASANA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302851026 UPASANA MADHYANCHAL GRAMIN BANK(607232)
166 TEONTHAR MP-13-002-003-001/619
(GHATEHA) 		1713002003NRG24190220240467197 19/02/2024 lalita 1713002003WL056694 lalita 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302851026 lalita MADHYANCHAL GRAMIN BANK(607232)
167 TEONTHAR MP-13-002-003-001/718
(GHATEHA) 		1713002003NRG24190220240467198 19/02/2024 Sheela 1713002003WL056694 Sheela 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302851026 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
168 TEONTHAR MP-13-002-003-001/740
(GHATEHA) 		1713002003NRG24190220240467199 19/02/2024 Sumitra 1713002003WL056694 Sumitra 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302851026 Sumitra MADHYANCHAL GRAMIN BANK(607232)
169 TEONTHAR MP-13-002-003-001/772-A
(GHATEHA) 		1713002003NRG24190220240467200 19/02/2024 Pintu 1713002003WL056694 Pintu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302851026 Pintu MADHYANCHAL GRAMIN BANK(607232)
170 TEONTHAR MP-13-002-003-001/773-A
(GHATEHA) 		1713002003NRG24190220240467201 19/02/2024 Suneeta 1713002003WL056694 Suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302851026 Suneeta MADHYANCHAL GRAMIN BANK(607232)
171 TEONTHAR MP-13-002-003-001/855
(GHATEHA) 		1713002003NRG24190220240467202 19/02/2024 Suman pandey 1713002003WL056694 Suman pandey 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302851026 Sumanpandey INDIA POST PAYMENTS BANK LIMITED(508528)
172 TEONTHAR MP-13-002-003-001/887
(GHATEHA) 		1713002003NRG24190220240467203 19/02/2024 Priyanka Devi 1713002003WL056694 Priyanka Devi 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302851026 PriyankaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
173 TEONTHAR MP-13-002-007-001/8
(WARAHA) 		1713002007NRG24190220240467016 19/02/2024 motilal 1713002007WL056679 motilal 00602 SBIN0RRMBGB 1768 1768 Processed 12/04/2024 302851026 motilal MADHYANCHAL GRAMIN BANK(607232)
174 TEONTHAR MP-13-002-017-001/123
(TAGAHA) 		1713002017NRG24190220240467609 19/02/2024 VINOD SINGH 1713002017WL056725 VINOD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302851026 VINODSINGH UNION BANK OF INDIA(508500)
175 TEONTHAR MP-13-002-017-001/445455662
(TAGAHA) 		1713002017NRG24190220240467204 19/02/2024 bodai 1713002017WL056695 bodai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302851026 bodai MADHYANCHAL GRAMIN BANK(607232)
176 TEONTHAR MP-13-002-017-001/44545595
(TAGAHA) 		1713002017NRG24190220240467610 19/02/2024 RAJESH KUMAR 1713002017WL056725 RAJESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302851026 RAJESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
177 TEONTHAR MP-13-002-017-001/470
(TAGAHA) 		1713002017NRG24190220240467205 19/02/2024 LAVKUSH 1713002017WL056695 LAVKUSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302851026 LAVKUSH PUNJAB NATIONAL BANK(508568)
178 TEONTHAR MP-13-002-017-001/497
(TAGAHA) 		1713002017NRG24190220240467206 19/02/2024 RAMASHANKAR 1713002017WL056695 RAMASHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302851026 RAMASHANKAR MADHYANCHAL GRAMIN BANK(607232)
179 TEONTHAR MP-13-002-017-001/512
(TAGAHA) 		1713002017NRG24190220240467207 19/02/2024 RAJBHAN 1713002017WL056695 RAJBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302851026 RAJBHAN JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
180 TEONTHAR MP-13-002-017-001/826
(TAGAHA) 		1713002017NRG24190220240467208 19/02/2024 ACHHE LAL 1713002017WL056695 ACHHE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302851026 ACHHELAL UNION BANK OF INDIA(508500)
181 TEONTHAR MP-13-002-017-001/887
(TAGAHA) 		1713002017NRG24190220240467211 19/02/2024 Sudhar devi 1713002017WL056695 Sudhar devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302851026 Sudhardevi UNION BANK OF INDIA(508500)
182 TEONTHAR MP-13-002-017-001/998-A
(TAGAHA) 		1713002017NRG24190220240467618 19/02/2024 Surjeet Singh 1713002017WL056725 Surjeet Singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302851026 SurjeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 TEONTHAR MP-13-002-028-002/110-A
(CHANDRAPUR) 		1713002028NRG24190220240467040 19/02/2024 ROHANI 1713002028WL056683 ROHANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302851026 ROHANI MADHYANCHAL GRAMIN BANK(607232)
184 TEONTHAR MP-13-002-028-002/119-A
(CHANDRAPUR) 		1713002028NRG24190220240467041 19/02/2024 basant lal 1713002028WL056683 basant lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302851026 basantlal UNION BANK OF INDIA(508500)
185 TEONTHAR MP-13-002-028-002/119-B
(CHANDRAPUR) 		1713002028NRG24190220240467042 19/02/2024 Ajeet kumar soni 1713002028WL056683 Ajeet kumar soni 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302851026 Ajeetkumarsoni PUNJAB NATIONAL BANK(508568)
186 TEONTHAR MP-13-002-028-002/212-B
(CHANDRAPUR) 		1713002028NRG24190220240467045 19/02/2024 Mamta 1713002028WL056683 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302851026 Mamta MADHYANCHAL GRAMIN BANK(607232)
187 TEONTHAR MP-13-002-028-002/212-C
(CHANDRAPUR) 		1713002028NRG24190220240467046 19/02/2024 umashankar 1713002028WL056683 umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302851026 umashankar AIRTEL PAYMENTS BANK LIMITED(990288)
188 TEONTHAR MP-13-002-028-002/3
(CHANDRAPUR) 		1713002028NRG24190220240467047 19/02/2024 LAXMAN PRASAD 1713002028WL056683 LAXMAN PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302851026 LAXMANPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
189 TEONTHAR MP-13-002-028-002/3-B
(CHANDRAPUR) 		1713002028NRG24190220240467048 19/02/2024 dharmendra 1713002028WL056683 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302851026 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
190 TEONTHAR MP-13-002-028-002/48-A
(CHANDRAPUR) 		1713002028NRG24190220240467049 19/02/2024 BHUPENDRA 1713002028WL056683 BHUPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302851026 BHUPENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
191 TEONTHAR MP-13-002-028-002/48-C
(CHANDRAPUR) 		1713002028NRG24190220240467050 19/02/2024 ravendra shahu 1713002028WL056683 ravendra shahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302851026 ravendrashahu UNION BANK OF INDIA(508500)
192 TEONTHAR MP-13-002-028-005/136-A
(CHANDRAPUR) 		1713002028NRG24190220240467053 19/02/2024 surjan lal 1713002028WL056683 surjan lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302851026 surjanlal INDIA POST PAYMENTS BANK LIMITED(508528)
193 TEONTHAR MP-13-002-028-005/192-A
(CHANDRAPUR) 		1713002028NRG24190220240467057 19/02/2024 ramsiya 1713002028WL056683 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302851026 ramsiya AIRTEL PAYMENTS BANK LIMITED(990288)
194 TEONTHAR MP-13-002-028-005/305
(CHANDRAPUR) 		1713002028NRG24190220240467060 19/02/2024 santosh 1713002028WL056683 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302851026 santosh STATE BANK OF INDIA(508548)
195 TEONTHAR MP-13-002-032-001/100
(KOTARA KHURD) 		1713002032NRG24190220240466995 19/02/2024 Tara Devi sahu 1713002032WL056678 Tara Devi sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302851026 TaraDevisahu BANK OF BARODA(606985)
196 TEONTHAR MP-13-002-032-001/104
(KOTARA KHURD) 		1713002032NRG24190220240466996 19/02/2024 CHHOTE LAL 1713002032WL056678 CHHOTE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302851026 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
197 TEONTHAR MP-13-002-032-001/104
(KOTARA KHURD) 		1713002032NRG24190220240466997 19/02/2024 PHOOL KALI 1713002032WL056678 PHOOL KALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302851026 PHOOLKALI BANK OF BARODA(606985)
198 TEONTHAR MP-13-002-032-001/133-A
(KOTARA KHURD) 		1713002032NRG24190220240466998 19/02/2024 RAMA SHANKAR 1713002032WL056678 RAMA SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302851026 RAMASHANKAR MADHYANCHAL GRAMIN BANK(607232)
199 TEONTHAR MP-13-002-032-001/175
(KOTARA KHURD) 		1713002032NRG24190220240466999 19/02/2024 RAMADHAR 1713002032WL056678 RAMADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302851026 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
200 TEONTHAR MP-13-002-032-001/274
(KOTARA KHURD) 		1713002032NRG24190220240467002 19/02/2024 Parvati 1713002032WL056678 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302851026 Parvati MADHYANCHAL GRAMIN BANK(607232)
201 TEONTHAR MP-13-002-032-001/314
(KOTARA KHURD) 		1713002032NRG24190220240467006 19/02/2024 Vidyavati 1713002032WL056678 Vidyavati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302851026 Vidyavati BANK OF BARODA(606985)
202 TEONTHAR MP-13-002-032-001/70
(KOTARA KHURD) 		1713002032NRG24190220240467013 19/02/2024 KAMNA DEVI 1713002032WL056678 KAMNA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302851026 KAMNADEVI MADHYANCHAL GRAMIN BANK(607232)
203 TEONTHAR MP-13-002-032-001/70
(KOTARA KHURD) 		1713002032NRG24190220240467012 19/02/2024 SHANKAR LAL 1713002032WL056678 SHANKAR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302851026 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 TEONTHAR MP-13-002-032-001/81-A
(KOTARA KHURD) 		1713002032NRG24190220240467015 19/02/2024 MEBA LAL 1713002032WL056678 MEBA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302851026 MEBALAL STATE BANK OF INDIA(508548)
205 TEONTHAR MP-13-002-054-001/11137
(SOHAGI) 		1713002054NRG24190220240466916 19/02/2024 anarkali 1713002054WL056672 anarkali 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302851026 anarkali MADHYANCHAL GRAMIN BANK(607232)
206 TEONTHAR MP-13-002-054-001/1157
(SOHAGI) 		1713002054NRG24190220240466917 19/02/2024 munnalal 1713002054WL056672 munnalal 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302851026 munnalal MADHYANCHAL GRAMIN BANK(607232)
207 TEONTHAR MP-13-002-054-001/1219
(SOHAGI) 		1713002054NRG24190220240466921 19/02/2024 GULAB SINGH 1713002054WL056672 GULAB SINGH 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302851026 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 TEONTHAR MP-13-002-054-001/1225
(SOHAGI) 		1713002054NRG24190220240466922 19/02/2024 CHOTELAL HARIJAN 1713002054WL056672 CHOTELAL HARIJAN 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302851026 CHOTELALHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 TEONTHAR MP-13-002-054-001/1318
(SOHAGI) 		1713002054NRG24190220240466925 19/02/2024 RAJENDRA 1713002054WL056672 RAJENDRA 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302851026 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
210 TEONTHAR MP-13-002-054-001/1318
(SOHAGI) 		1713002054NRG24190220240466926 19/02/2024 RAJENDRA 1713002054WL056672 RAJENDRA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302851026 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
211 TEONTHAR MP-13-002-054-001/1319
(SOHAGI) 		1713002054NRG24190220240466927 19/02/2024 SHANKATMOCHAN 1713002054WL056672 SHANKATMOCHAN 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302851026 SHANKATMOCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 TEONTHAR MP-13-002-054-001/1395
(SOHAGI) 		1713002054NRG24190220240466930 19/02/2024 kedar kol 1713002054WL056672 kedar kol 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302851026 kedarkol PUNJAB NATIONAL BANK(508568)
213 TEONTHAR MP-13-002-054-001/1427
(SOHAGI) 		1713002054NRG24190220240466933 19/02/2024 mukesh kumar adiwasi 1713002054WL056672 mukesh kumar adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302851026 mukeshkumaradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
214 TEONTHAR MP-13-002-054-001/1500
(SOHAGI) 		1713002054NRG24190220240466936 19/02/2024 kusum 1713002054WL056672 kusum 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302851026 kusum MADHYANCHAL GRAMIN BANK(607232)
215 TEONTHAR MP-13-002-054-001/1513
(SOHAGI) 		1713002054NRG24190220240466938 19/02/2024 radha 1713002054WL056672 radha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302851026 radha MADHYANCHAL GRAMIN BANK(607232)
216 TEONTHAR MP-13-002-054-001/1513
(SOHAGI) 		1713002054NRG24190220240466937 19/02/2024 ranjeet adiwasi 1713002054WL056672 ranjeet adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302851026 ranjeetadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
217 TEONTHAR MP-13-002-054-001/1526
(SOHAGI) 		1713002054NRG24190220240466939 19/02/2024 parwati kahar 1713002054WL056672 parwati kahar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302851026 parwatikahar MADHYANCHAL GRAMIN BANK(607232)
218 TEONTHAR MP-13-002-054-001/1532
(SOHAGI) 		1713002054NRG24190220240466940 19/02/2024 lalmani adiwasi 1713002054WL056672 lalmani adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302851026 lalmaniadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
219 TEONTHAR MP-13-002-054-001/1578
(SOHAGI) 		1713002054NRG24190220240466941 19/02/2024 RAMPRAMOD CHARMKAR 1713002054WL056672 RAMPRAMOD CHARMKAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302851026 RAMPRAMODCHARMKAR PUNJAB NATIONAL BANK(508568)
220 TEONTHAR MP-13-002-054-001/1591
(SOHAGI) 		1713002054NRG24190220240466944 19/02/2024 heeralal 1713002054WL056672 heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302851026 heeralal PUNJAB NATIONAL BANK(508568)
221 TEONTHAR MP-13-002-054-001/1591
(SOHAGI) 		1713002054NRG24190220240466945 19/02/2024 rajesh 1713002054WL056672 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302851026 rajesh UNION BANK OF INDIA(508500)
222 TEONTHAR MP-13-002-054-001/1602
(SOHAGI) 		1713002054NRG24190220240466946 19/02/2024 bal govind 1713002054WL056672 bal govind 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302851026 balgovind PUNJAB NATIONAL BANK(508568)
SubTotal 83317 83317
223 TEONTHAR MP-13-002-071-002/125
(DUAARI) 		1713002071NRG24190220240466722 19/02/2024 Narendra prasad pal 1713002071WL056655 Narendra prasad pal 00688 FINO0001001 1326 1326 Processed 13/04/2024 302851026 Narendraprasadpal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
224 TEONTHAR MP-13-002-087-001/18-A
(BAJARA) 		1713002087NRG24190220240467131 19/02/2024 Pushpa Harijan 1713002087WL056691 Pushpa Harijan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302851026 PushpaHarijan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
225 TEONTHAR MP-13-002-087-001/534
(BAJARA) 		1713002087NRG24190220240467134 19/02/2024 Subh Dahiya 1713002087WL056691 Subh Dahiya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302851026 SubhDahiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 279565 279565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_190224APB_FTO_468776 Bank of Baroda BARB0REWAXX REWA, M.P. 2210
2 TEONTHAR MP1713002_190224APB_FTO_468776 Indian Bank IDIB000G566 Ghum Katra 9945
3 TEONTHAR MP1713002_190224APB_FTO_468776 Punjab National Bank PUNB0087600 TEONTHAR 13260
4 TEONTHAR MP1713002_190224APB_FTO_468776 Punjab National Bank PUNB0216800 MAJHGOAN 24089
5 TEONTHAR MP1713002_190224APB_FTO_468776 State Bank of India SBIN0002838 CHAKGHAT 21216
6 TEONTHAR MP1713002_190224APB_FTO_468776 State Bank of India SBIN0003179 GEC REWA 884
7 TEONTHAR MP1713002_190224APB_FTO_468776 Union Bank of India UBIN0539023 CHAKGHAT 44863
8 TEONTHAR MP1713002_190224APB_FTO_468776 Union Bank of India UBIN0539473 JAWA 13260
9 TEONTHAR MP1713002_190224APB_FTO_468776 Union Bank of India UBIN0542032 SONAURI 38896
10 TEONTHAR MP1713002_190224APB_FTO_468776 Union Bank of India UBIN0546763 PACHAMA 20995
11 TEONTHAR MP1713002_190224APB_FTO_468776 Union Bank of India UBIN0558052 UNIVERSITY REWA 884
12 TEONTHAR MP1713002_190224APB_FTO_468776 Union Bank of India UBIN0576441 LALGAON 1768
13 TEONTHAR MP1713002_190224APB_FTO_468776 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 14586
14 TEONTHAR MP1713002_190224APB_FTO_468776 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 19890
15 TEONTHAR MP1713002_190224APB_FTO_468776 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 29393
16 TEONTHAR MP1713002_190224APB_FTO_468776 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 18122
17 TEONTHAR MP1713002_190224APB_FTO_468776 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 1326
18 TEONTHAR MP1713002_190224APB_FTO_468776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 TEONTHAR MP1713002_190224APB_FTO_468776 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 TEONTHAR MP1713002_190224APB_FTO_468776 India Post Payments Bank IPOS0000001 Rewa 1326

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