Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_300623APB_FTO_138117
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-13-002-070-001/454
(SHANKARAPUR) 		1713002070NRG24290620230098924 30/06/2023 Lalan Saket 1713002070WL010606 Lalan Saket 00045 BARB0REWAXX 1326 1326 Processed 11/07/2023 800106902 LalanSaket BANK OF BARODA(606985)
SubTotal 1326 1326
2 TEONTHAR MP-13-002-070-001/106
(SHANKARAPUR) 		1713002070NRG24290620230098586 30/06/2023 GEETA DEVI HARIJAN 1713002070WL010544 GEETA DEVI HARIJAN 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 GEETADEVIHARIJAN INDIAN BANK(607105)
3 TEONTHAR MP-13-002-070-001/106-A
(SHANKARAPUR) 		1713002070NRG24290620230098587 30/06/2023 JANGILAL SAKET 1713002070WL010544 JANGILAL SAKET 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 JANGILALSAKET INDIAN BANK(607105)
4 TEONTHAR MP-13-002-070-001/115
(SHANKARAPUR) 		1713002070NRG24290620230098588 30/06/2023 ANARKALI KOL 1713002070WL010544 ANARKALI KOL 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 ANARKALIKOL INDIAN BANK(607105)
5 TEONTHAR MP-13-002-070-001/120
(SHANKARAPUR) 		1713002070NRG24290620230098591 30/06/2023 BINDRA PRASAD 1713002070WL010544 BINDRA PRASAD 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 BINDRAPRASAD INDIAN BANK(607105)
6 TEONTHAR MP-13-002-070-001/121
(SHANKARAPUR) 		1713002070NRG24290620230098892 30/06/2023 ASHA DEVI 1713002070WL010605 ASHA DEVI 00176 IDIB000G566 1105 1105 Processed 11/07/2023 800106902 ASHADEVI INDIAN BANK(607105)
7 TEONTHAR MP-13-002-070-001/121
(SHANKARAPUR) 		1713002070NRG24290620230098891 30/06/2023 Ashok Prasad Saket 1713002070WL010605 Ashok Prasad Saket 00176 IDIB000G566 1105 1105 Processed 11/07/2023 800106902 AshokPrasadSaket INDIAN BANK(607105)
8 TEONTHAR MP-13-002-070-001/122
(SHANKARAPUR) 		1713002070NRG24290620230098819 30/06/2023 BANSRUP SAKET 1713002070WL010593 BANSRUP SAKET 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 BANSRUPSAKET INDIAN BANK(607105)
9 TEONTHAR MP-13-002-070-001/122-A
(SHANKARAPUR) 		1713002070NRG24290620230098820 30/06/2023 BRIJESH 1713002070WL010593 BRIJESH 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 BRIJESH INDIAN BANK(607105)
10 TEONTHAR MP-13-002-070-001/122-A
(SHANKARAPUR) 		1713002070NRG24290620230098821 30/06/2023 RAKHI 1713002070WL010593 RAKHI 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 RAKHI INDIAN BANK(607105)
11 TEONTHAR MP-13-002-070-001/13
(SHANKARAPUR) 		1713002070NRG24290620230098592 30/06/2023 MUNNI DEVI 1713002070WL010544 MUNNI DEVI 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 MUNNIDEVI INDIAN BANK(607105)
12 TEONTHAR MP-13-002-070-001/132
(SHANKARAPUR) 		1713002070NRG24290620230098593 30/06/2023 SANTLAL 1713002070WL010544 SANTLAL 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 SANTLAL INDIAN BANK(607105)
13 TEONTHAR MP-13-002-070-001/133
(SHANKARAPUR) 		1713002070NRG24290620230098595 30/06/2023 BUDDH SEN 1713002070WL010544 BUDDH SEN 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 BUDDHSEN INDIAN BANK(607105)
14 TEONTHAR MP-13-002-070-001/133-A
(SHANKARAPUR) 		1713002070NRG24290620230098596 30/06/2023 DHARAMRAJ KOL 1713002070WL010544 DHARAMRAJ KOL 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 DHARAMRAJKOL STATE BANK OF INDIA(508548)
15 TEONTHAR MP-13-002-070-001/134
(SHANKARAPUR) 		1713002070NRG24290620230098597 30/06/2023 SUKHLAL PRAJAPATI 1713002070WL010544 SUKHLAL PRAJAPATI 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 SUKHLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
16 TEONTHAR MP-13-002-070-001/137-A
(SHANKARAPUR) 		1713002070NRG24290620230098598 30/06/2023 SATYA NARAYAN 1713002070WL010544 SATYA NARAYAN 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 SATYANARAYAN INDIAN BANK(607105)
17 TEONTHAR MP-13-002-070-001/138-B
(SHANKARAPUR) 		1713002070NRG24290620230098895 30/06/2023 MAHESH 1713002070WL010605 MAHESH 00176 IDIB000G566 1105 1105 Processed 11/07/2023 800106902 MAHESH INDIAN BANK(607105)
18 TEONTHAR MP-13-002-070-001/138-B
(SHANKARAPUR) 		1713002070NRG24290620230098896 30/06/2023 SHANTI SAKET 1713002070WL010605 SHANTI SAKET 00176 IDIB000G566 1105 1105 Processed 11/07/2023 800106902 SHANTISAKET UNION BANK OF INDIA(508500)
19 TEONTHAR MP-13-002-070-001/139
(SHANKARAPUR) 		1713002070NRG24290620230098811 30/06/2023 RAMSUMER SAKET 1713002070WL010592 RAMSUMER SAKET 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 RAMSUMERSAKET INDIAN BANK(607105)
20 TEONTHAR MP-13-002-070-001/139-A
(SHANKARAPUR) 		1713002070NRG24290620230098812 30/06/2023 RAMASHANKAR SAKET 1713002070WL010592 RAMASHANKAR SAKET 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 RAMASHANKARSAKET INDIAN BANK(607105)
21 TEONTHAR MP-13-002-070-001/139-B
(SHANKARAPUR) 		1713002070NRG24290620230098813 30/06/2023 NIRMALA DEVI 1713002070WL010592 NIRMALA DEVI 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 NIRMALADEVI UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-070-001/139-B
(SHANKARAPUR) 		1713002070NRG24290620230098599 30/06/2023 SATYABHAN SAKET 1713002070WL010544 SATYABHAN SAKET 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 SATYABHANSAKET INDIAN BANK(607105)
23 TEONTHAR MP-13-002-070-001/139-C
(SHANKARAPUR) 		1713002070NRG24290620230098600 30/06/2023 Harishankar 1713002070WL010544 Harishankar 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 Harishankar STATE BANK OF INDIA(508548)
24 TEONTHAR MP-13-002-070-001/142
(SHANKARAPUR) 		1713002070NRG24290620230098814 30/06/2023 SHYAMVATI SAKET 1713002070WL010592 SHYAMVATI SAKET 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 SHYAMVATISAKET INDIAN BANK(607105)
25 TEONTHAR MP-13-002-070-001/147-C
(SHANKARAPUR) 		1713002070NRG24290620230098815 30/06/2023 SUNEETA 1713002070WL010592 SUNEETA 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 SUNEETA INDIAN BANK(607105)
26 TEONTHAR MP-13-002-070-001/150
(SHANKARAPUR) 		1713002070NRG24290620230098897 30/06/2023 RAJ KUMAR 1713002070WL010605 RAJ KUMAR 00176 IDIB000G566 1105 1105 Processed 11/07/2023 800106902 RAJKUMAR INDIAN BANK(607105)
27 TEONTHAR MP-13-002-070-001/153
(SHANKARAPUR) 		1713002070NRG24290620230098602 30/06/2023 UGRASEN SAKET 1713002070WL010544 UGRASEN SAKET 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 UGRASENSAKET INDIAN BANK(607105)
28 TEONTHAR MP-13-002-070-001/154-B
(SHANKARAPUR) 		1713002070NRG24290620230098603 30/06/2023 SUSHILA 1713002070WL010544 SUSHILA 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 SUSHILA INDIAN BANK(607105)
29 TEONTHAR MP-13-002-070-001/154-C
(SHANKARAPUR) 		1713002070NRG24290620230098604 30/06/2023 RAJKALI 1713002070WL010544 RAJKALI 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 RAJKALI INDIAN BANK(607105)
30 TEONTHAR MP-13-002-070-001/158
(SHANKARAPUR) 		1713002070NRG24290620230098606 30/06/2023 SEETA 1713002070WL010544 SEETA 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 SEETA INDIAN BANK(607105)
31 TEONTHAR MP-13-002-070-001/16
(SHANKARAPUR) 		1713002070NRG24290620230098607 30/06/2023 SUSHILA 1713002070WL010544 SUSHILA 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
32 TEONTHAR MP-13-002-070-001/16-A
(SHANKARAPUR) 		1713002070NRG24290620230098898 30/06/2023 DINESH 1713002070WL010605 DINESH 00176 IDIB000G566 1105 1105 Processed 11/07/2023 800106902 DINESH INDIAN BANK(607105)
33 TEONTHAR MP-13-002-070-001/161
(SHANKARAPUR) 		1713002070NRG24290620230098609 30/06/2023 RAJKALI 1713002070WL010544 RAJKALI 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 RAJKALI INDIAN BANK(607105)
34 TEONTHAR MP-13-002-070-001/164
(SHANKARAPUR) 		1713002070NRG24290620230098610 30/06/2023 GANGA PD KOL 1713002070WL010544 GANGA PD KOL 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 GANGAPDKOL INDIAN BANK(607105)
35 TEONTHAR MP-13-002-070-001/164
(SHANKARAPUR) 		1713002070NRG24290620230098611 30/06/2023 MUNNI 1713002070WL010544 MUNNI 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 MUNNI INDIAN BANK(607105)
36 TEONTHAR MP-13-002-070-001/164-A
(SHANKARAPUR) 		1713002070NRG24290620230098822 30/06/2023 MUKESH KOL 1713002070WL010593 MUKESH KOL 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 MUKESHKOL INDIAN BANK(607105)
37 TEONTHAR MP-13-002-070-001/166
(SHANKARAPUR) 		1713002070NRG24290620230098899 30/06/2023 BANSHMANI KOL 1713002070WL010605 BANSHMANI KOL 00176 IDIB000G566 1105 1105 Processed 11/07/2023 800106902 BANSHMANIKOL INDIAN BANK(607105)
38 TEONTHAR MP-13-002-070-001/166-C
(SHANKARAPUR) 		1713002070NRG24290620230098817 30/06/2023 ANITA KOL 1713002070WL010592 ANITA KOL 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 ANITAKOL INDIAN BANK(607105)
39 TEONTHAR MP-13-002-070-001/167-A
(SHANKARAPUR) 		1713002070NRG24290620230098900 30/06/2023 RAJESH 1713002070WL010605 RAJESH 00176 IDIB000G566 1105 1105 Processed 11/07/2023 800106902 RAJESH INDIAN BANK(607105)
40 TEONTHAR MP-13-002-070-001/169
(SHANKARAPUR) 		1713002070NRG24290620230098818 30/06/2023 PREMVATI HARIJAN 1713002070WL010592 PREMVATI HARIJAN 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 PREMVATIHARIJAN INDIAN BANK(607105)
41 TEONTHAR MP-13-002-070-001/19
(SHANKARAPUR) 		1713002070NRG24290620230098902 30/06/2023 SHEETLA 1713002070WL010605 SHEETLA 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 SHEETLA UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-070-001/192
(SHANKARAPUR) 		1713002070NRG24290620230098911 30/06/2023 Urmila Devi Kol 1713002070WL010606 Urmila Devi Kol 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 UrmilaDeviKol INDIAN BANK(607105)
43 TEONTHAR MP-13-002-070-001/25
(SHANKARAPUR) 		1713002070NRG24290620230098903 30/06/2023 INDLAL SAKET 1713002070WL010605 INDLAL SAKET 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 INDLALSAKET INDIAN BANK(607105)
44 TEONTHAR MP-13-002-070-001/25
(SHANKARAPUR) 		1713002070NRG24290620230098904 30/06/2023 SHAKUNTALA SAKET 1713002070WL010605 SHAKUNTALA SAKET 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 SHAKUNTALASAKET INDIAN BANK(607105)
45 TEONTHAR MP-13-002-070-001/25-B
(SHANKARAPUR) 		1713002070NRG24290620230098906 30/06/2023 ARCHANA SAKET 1713002070WL010605 ARCHANA SAKET 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 ARCHANASAKET UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-070-001/25-B
(SHANKARAPUR) 		1713002070NRG24290620230098905 30/06/2023 ASHOK KUMAR 1713002070WL010605 ASHOK KUMAR 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 ASHOKKUMAR UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-070-001/26
(SHANKARAPUR) 		1713002070NRG24290620230098907 30/06/2023 MEENA YADAV 1713002070WL010605 MEENA YADAV 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 MEENAYADAV INDIAN BANK(607105)
48 TEONTHAR MP-13-002-070-001/3
(SHANKARAPUR) 		1713002070NRG24290620230098912 30/06/2023 RAM PRASAD SAKET 1713002070WL010606 RAM PRASAD SAKET 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 RAMPRASADSAKET INDIAN BANK(607105)
49 TEONTHAR MP-13-002-070-001/31
(SHANKARAPUR) 		1713002070NRG24290620230098914 30/06/2023 GEETA DEVI 1713002070WL010606 GEETA DEVI 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 GEETADEVI INDIAN BANK(607105)
50 TEONTHAR MP-13-002-070-001/31
(SHANKARAPUR) 		1713002070NRG24290620230098913 30/06/2023 SUKHLAL 1713002070WL010606 SUKHLAL 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 SUKHLAL INDIAN BANK(607105)
51 TEONTHAR MP-13-002-070-001/33
(SHANKARAPUR) 		1713002070NRG24290620230098915 30/06/2023 SHIVKALI 1713002070WL010606 SHIVKALI 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 SHIVKALI INDIAN BANK(607105)
52 TEONTHAR MP-13-002-070-001/35
(SHANKARAPUR) 		1713002070NRG24290620230098916 30/06/2023 RAJOL YADAV 1713002070WL010606 RAJOL YADAV 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 RAJOLYADAV INDIAN BANK(607105)
53 TEONTHAR MP-13-002-070-001/35
(SHANKARAPUR) 		1713002070NRG24290620230098917 30/06/2023 SHANTI YADAV 1713002070WL010606 SHANTI YADAV 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 SHANTIYADAV INDIAN BANK(607105)
54 TEONTHAR MP-13-002-070-001/36
(SHANKARAPUR) 		1713002070NRG24290620230098918 30/06/2023 CHHOTE LAL 1713002070WL010606 CHHOTE LAL 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 CHHOTELAL INDIAN BANK(607105)
55 TEONTHAR MP-13-002-070-001/36-A
(SHANKARAPUR) 		1713002070NRG24290620230098877 30/06/2023 RAM RAHISH YADAV 1713002070WL010603 RAM RAHISH YADAV 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 RAMRAHISHYADAV INDIAN BANK(607105)
56 TEONTHAR MP-13-002-070-001/4
(SHANKARAPUR) 		1713002070NRG24290620230098919 30/06/2023 SUKHAI 1713002070WL010606 SUKHAI 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 SUKHAI INDIAN BANK(607105)
57 TEONTHAR MP-13-002-070-001/4
(SHANKARAPUR) 		1713002070NRG24290620230098920 30/06/2023 TERSI URF PHOOLKALI 1713002070WL010606 TERSI URF PHOOLKALI 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 TERSIURFPHOOLKALI INDIAN BANK(607105)
58 TEONTHAR MP-13-002-070-001/411
(SHANKARAPUR) 		1713002070NRG24290620230098922 30/06/2023 CHAMELI SAKET 1713002070WL010606 CHAMELI SAKET 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 CHAMELISAKET UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-070-001/411
(SHANKARAPUR) 		1713002070NRG24290620230098921 30/06/2023 VISHRAM 1713002070WL010606 VISHRAM 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 VISHRAM UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-070-001/42-A
(SHANKARAPUR) 		1713002070NRG24290620230098614 30/06/2023 SURENDRA YADAV 1713002070WL010544 SURENDRA YADAV 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 SURENDRAYADAV INDIAN BANK(607105)
61 TEONTHAR MP-13-002-070-001/42-B
(SHANKARAPUR) 		1713002070NRG24290620230098616 30/06/2023 BINNU 1713002070WL010544 BINNU 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 BINNU INDIAN BANK(607105)
62 TEONTHAR MP-13-002-070-001/42-B
(SHANKARAPUR) 		1713002070NRG24290620230098615 30/06/2023 SATYABHAN 1713002070WL010544 SATYABHAN 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 SATYABHAN INDIAN BANK(607105)
63 TEONTHAR MP-13-002-070-001/427
(SHANKARAPUR) 		1713002070NRG24290620230098923 30/06/2023 MUMTAJALI 1713002070WL010606 MUMTAJALI 00176 IDIB000G566 1326 1326 Rejected 13/07/2023 800106902 Account closed
64 TEONTHAR MP-13-002-070-001/435
(SHANKARAPUR) 		1713002070NRG24290620230098617 30/06/2023 RAKESH PURI 1713002070WL010544 RAKESH PURI 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 RAKESHPURI INDIAN BANK(607105)
65 TEONTHAR MP-13-002-070-001/435
(SHANKARAPUR) 		1713002070NRG24290620230098618 30/06/2023 SUNAINA PURI 1713002070WL010544 SUNAINA PURI 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 SUNAINAPURI INDIAN BANK(607105)
66 TEONTHAR MP-13-002-070-001/454
(SHANKARAPUR) 		1713002070NRG24290620230098925 30/06/2023 Usha Saket 1713002070WL010606 Usha Saket 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 UshaSaket INDUSIND BANK(607189)
67 TEONTHAR MP-13-002-070-001/47
(SHANKARAPUR) 		1713002070NRG24290620230098926 30/06/2023 LALMANI YADAV 1713002070WL010606 LALMANI YADAV 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 LALMANIYADAV INDIAN BANK(607105)
68 TEONTHAR MP-13-002-070-001/5-D
(SHANKARAPUR) 		1713002070NRG24290620230098927 30/06/2023 RAMESH 1713002070WL010606 RAMESH 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 RAMESH INDIAN BANK(607105)
69 TEONTHAR MP-13-002-070-001/50
(SHANKARAPUR) 		1713002070NRG24290620230098824 30/06/2023 BIHARILAL KOL 1713002070WL010593 BIHARILAL KOL 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 BIHARILALKOL INDIAN BANK(607105)
70 TEONTHAR MP-13-002-070-001/50
(SHANKARAPUR) 		1713002070NRG24290620230098825 30/06/2023 SARASWATI 1713002070WL010593 SARASWATI 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 SARASWATI INDIAN BANK(607105)
71 TEONTHAR MP-13-002-070-001/59
(SHANKARAPUR) 		1713002070NRG24290620230098826 30/06/2023 BELAKALI 1713002070WL010593 BELAKALI 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 BELAKALI INDIAN BANK(607105)
72 TEONTHAR MP-13-002-070-001/60
(SHANKARAPUR) 		1713002070NRG24290620230098827 30/06/2023 RAJBHAN KOL 1713002070WL010593 RAJBHAN KOL 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 RAJBHANKOL INDIAN BANK(607105)
73 TEONTHAR MP-13-002-070-001/64
(SHANKARAPUR) 		1713002070NRG24290620230098828 30/06/2023 SUNITA YADAV 1713002070WL010593 SUNITA YADAV 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 SUNITAYADAV INDIAN BANK(607105)
74 TEONTHAR MP-13-002-070-001/68
(SHANKARAPUR) 		1713002070NRG24290620230098878 30/06/2023 GEND LAL 1713002070WL010603 GEND LAL 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 GENDLAL INDIAN BANK(607105)
75 TEONTHAR MP-13-002-070-001/68
(SHANKARAPUR) 		1713002070NRG24290620230098829 30/06/2023 SUGNI 1713002070WL010593 SUGNI 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 SUGNI INDIAN BANK(607105)
76 TEONTHAR MP-13-002-070-002/111-A
(SHANKARAPUR) 		1713002070NRG24290620230098467 30/06/2023 RAJKUMAR 1713002070WL010532 RAJKUMAR 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
77 TEONTHAR MP-13-002-070-002/122-A
(SHANKARAPUR) 		1713002070NRG24290620230098928 30/06/2023 HEERALAL SAKET 1713002070WL010606 HEERALAL SAKET 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 HEERALALSAKET STATE BANK OF INDIA(508548)
78 TEONTHAR MP-13-002-070-002/122-A
(SHANKARAPUR) 		1713002070NRG24290620230098908 30/06/2023 LALITA SAKET 1713002070WL010605 LALITA SAKET 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 LALITASAKET STATE BANK OF INDIA(508548)
79 TEONTHAR MP-13-002-070-002/127
(SHANKARAPUR) 		1713002070NRG24290620230098468 30/06/2023 RUKHMANI 1713002070WL010532 RUKHMANI 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 RUKHMANI INDIAN BANK(607105)
80 TEONTHAR MP-13-002-070-002/131-C
(SHANKARAPUR) 		1713002070NRG24290620230098930 30/06/2023 SAUKHILAL YADAV 1713002070WL010606 SAUKHILAL YADAV 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 SAUKHILALYADAV INDIAN BANK(607105)
81 TEONTHAR MP-13-002-070-002/135
(SHANKARAPUR) 		1713002070NRG24290620230098931 30/06/2023 RAM DYAL YADAV 1713002070WL010606 RAM DYAL YADAV 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 RAMDYALYADAV INDIAN BANK(607105)
82 TEONTHAR MP-13-002-070-002/141
(SHANKARAPUR) 		1713002070NRG24290620230098932 30/06/2023 RAMSAKHA YADAV 1713002070WL010606 RAMSAKHA YADAV 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 RAMSAKHAYADAV INDIAN BANK(607105)
83 TEONTHAR MP-13-002-070-002/224
(SHANKARAPUR) 		1713002070NRG24290620230098469 30/06/2023 RAMVATI 1713002070WL010532 RAMVATI 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 RAMVATI INDIAN BANK(607105)
84 TEONTHAR MP-13-002-070-002/249-a
(SHANKARAPUR) 		1713002070NRG24290620230098472 30/06/2023 PINTU 1713002070WL010532 PINTU 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 PINTU MADHYANCHAL GRAMIN BANK(607232)
85 TEONTHAR MP-13-002-070-002/315
(SHANKARAPUR) 		1713002070NRG24290620230098476 30/06/2023 RAMBAHOR YADAV 1713002070WL010532 RAMBAHOR YADAV 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 RAMBAHORYADAV INDIAN BANK(607105)
86 TEONTHAR MP-13-002-070-002/352
(SHANKARAPUR) 		1713002070NRG24290620230098832 30/06/2023 RAMLALLU KORI 1713002070WL010593 RAMLALLU KORI 00176 IDIB000G566 2873 2873 Processed 11/07/2023 800106902 RAMLALLUKORI INDIAN BANK(607105)
87 TEONTHAR MP-13-002-070-002/360
(SHANKARAPUR) 		1713002070NRG24290620230098933 30/06/2023 RAMKUMAR YADAV 1713002070WL010606 RAMKUMAR YADAV 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 RAMKUMARYADAV INDIAN BANK(607105)
88 TEONTHAR MP-13-002-070-002/417
(SHANKARAPUR) 		1713002070NRG24290620230098934 30/06/2023 DADAN KOL 1713002070WL010606 DADAN KOL 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 DADANKOL INDIAN BANK(607105)
89 TEONTHAR MP-13-002-070-002/417
(SHANKARAPUR) 		1713002070NRG24290620230098935 30/06/2023 SANGEETA KOL 1713002070WL010606 SANGEETA KOL 00176 IDIB000G566 1326 1326 Processed 11/07/2023 800106902 SANGEETAKOL INDIAN BANK(607105)
90 TEONTHAR MP-13-002-070-002/419-B
(SHANKARAPUR) 		1713002070NRG24290620230098478 30/06/2023 YOGESH KUMAR 1713002070WL010532 YOGESH KUMAR 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 YOGESHKUMAR INDIAN BANK(607105)
91 TEONTHAR MP-13-002-070-002/420
(SHANKARAPUR) 		1713002070NRG24290620230098833 30/06/2023 SANTOSH KUMAR 1713002070WL010593 SANTOSH KUMAR 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 SANTOSHKUMAR INDIAN BANK(607105)
92 TEONTHAR MP-13-002-070-002/422
(SHANKARAPUR) 		1713002070NRG24290620230098479 30/06/2023 RAM JI SAKET 1713002070WL010532 RAM JI SAKET 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 RAMJISAKET INDIAN BANK(607105)
93 TEONTHAR MP-13-002-070-002/428
(SHANKARAPUR) 		1713002070NRG24290620230098481 30/06/2023 RAM RATI YADAV 1713002070WL010532 RAM RATI YADAV 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 RAMRATIYADAV MADHYANCHAL GRAMIN BANK(607232)
94 TEONTHAR MP-13-002-070-002/430
(SHANKARAPUR) 		1713002070NRG24290620230098623 30/06/2023 RAJU YADAV 1713002070WL010544 RAJU YADAV 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 RAJUYADAV INDIAN BANK(607105)
95 TEONTHAR MP-13-002-070-002/431
(SHANKARAPUR) 		1713002070NRG24290620230098624 30/06/2023 RAJESH KUMAR YADAV 1713002070WL010544 RAJESH KUMAR YADAV 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 RAJESHKUMARYADAV FINO PAYMENTS BANK LTD(608001)
96 TEONTHAR MP-13-002-070-002/432
(SHANKARAPUR) 		1713002070NRG24290620230098483 30/06/2023 ASHA YADAV 1713002070WL010532 ASHA YADAV 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 ASHAYADAV INDIAN BANK(607105)
97 TEONTHAR MP-13-002-070-002/433
(SHANKARAPUR) 		1713002070NRG24290620230098484 30/06/2023 SAROJ YADAV 1713002070WL010532 SAROJ YADAV 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 SAROJYADAV INDIAN BANK(607105)
98 TEONTHAR MP-13-002-070-002/440
(SHANKARAPUR) 		1713002070NRG24290620230098486 30/06/2023 RANNU PRAJAPATI 1713002070WL010532 RANNU PRAJAPATI 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 RANNUPRAJAPATI INDIAN BANK(607105)
99 TEONTHAR MP-13-002-070-002/62
(SHANKARAPUR) 		1713002070NRG24290620230098487 30/06/2023 RAM MILAN YADAV 1713002070WL010532 RAM MILAN YADAV 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 RAMMILANYADAV INDIAN BANK(607105)
100 TEONTHAR MP-13-002-070-002/77
(SHANKARAPUR) 		1713002070NRG24290620230098488 30/06/2023 VIMLA BAHELIYA 1713002070WL010532 VIMLA BAHELIYA 00176 IDIB000G566 2652 2652 Processed 11/07/2023 800106902 VIMLABAHELIYA INDIAN BANK(607105)
SubTotal 207961 207961
101 TEONTHAR MP-13-002-030-003/276
(MADARO) 		1713002030NRG24300620230099459 30/06/2023 shankarlal 1713002030WL010695 shankarlal 00354 PUNB0087600 1547 1547 Processed 11/07/2023 800106902 shankarlal PUNJAB NATIONAL BANK(508568)
102 TEONTHAR MP-13-002-030-003/39
(MADARO) 		1713002030NRG24300620230099465 30/06/2023 suman 1713002030WL010697 suman 00354 PUNB0087600 1105 1105 Processed 11/07/2023 800106902 suman PUNJAB NATIONAL BANK(508568)
103 TEONTHAR MP-13-002-030-003/49
(MADARO) 		1713002030NRG24300620230099467 30/06/2023 ramnuj 1713002030WL010697 ramnuj 00354 PUNB0087600 663 663 Processed 11/07/2023 800106902 ramnuj PUNJAB NATIONAL BANK(508568)
104 TEONTHAR MP-13-002-056-001/178-A
(PANCHHA) 		1713002056NRG24290620230098946 30/06/2023 laxmanlal 1713002056WL010608 laxmanlal 00354 PUNB0087600 90 90 Processed 11/07/2023 800106902 laxmanlal UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-056-001/188-A
(PANCHHA) 		1713002056NRG24290620230098951 30/06/2023 kunjal 1713002056WL010608 kunjal 00354 PUNB0087600 90 90 Processed 11/07/2023 800106902 kunjal PUNJAB NATIONAL BANK(508568)
106 TEONTHAR MP-13-002-056-001/188-B
(PANCHHA) 		1713002056NRG24290620230098954 30/06/2023 yasoda 1713002056WL010608 yasoda 00354 PUNB0087600 90 90 Processed 11/07/2023 800106902 yasoda MADHYANCHAL GRAMIN BANK(607232)
107 TEONTHAR MP-13-002-056-001/54-B
(PANCHHA) 		1713002056NRG24290620230098968 30/06/2023 ramjee 1713002056WL010608 ramjee 00354 PUNB0087600 90 90 Processed 11/07/2023 800106902 ramjee PUNJAB NATIONAL BANK(508568)
108 TEONTHAR MP-13-002-056-001/68
(PANCHHA) 		1713002056NRG24290620230098974 30/06/2023 SHASHI 1713002056WL010608 SHASHI 00354 PUNB0087600 90 90 Processed 11/07/2023 800106902 SHASHI PUNJAB NATIONAL BANK(508568)
109 TEONTHAR MP-13-002-056-001/69
(PANCHHA) 		1713002056NRG24290620230098976 30/06/2023 jitendra 1713002056WL010608 jitendra 00354 PUNB0087600 90 90 Processed 11/07/2023 800106902 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
110 TEONTHAR MP-13-002-056-001/75
(PANCHHA) 		1713002056NRG24290620230098979 30/06/2023 kiran 1713002056WL010608 kiran 00354 PUNB0087600 90 90 Processed 11/07/2023 800106902 kiran MADHYANCHAL GRAMIN BANK(607232)
111 TEONTHAR MP-13-002-056-005/112-C
(PANCHHA) 		1713002056NRG24290620230098985 30/06/2023 abhishek kushwaha 1713002056WL010608 abhishek kushwaha 00354 PUNB0087600 90 90 Processed 11/07/2023 800106902 abhishekkushwaha MADHYANCHAL GRAMIN BANK(607232)
112 TEONTHAR MP-13-002-056-005/24-B
(PANCHHA) 		1713002056NRG24290620230098994 30/06/2023 ravi shankar 1713002056WL010608 ravi shankar 00354 PUNB0087600 90 90 Processed 11/07/2023 800106902 ravishankar UNION BANK OF INDIA(508500)
SubTotal 4125 4125
113 TEONTHAR MP-13-002-056-001/189-C
(PANCHHA) 		1713002056NRG24290620230098960 30/06/2023 gayatri 1713002056WL010608 gayatri 00354 PUNB0216800 90 90 Processed 11/07/2023 800106902 gayatri PUNJAB NATIONAL BANK(508568)
114 TEONTHAR MP-13-002-071-001/814
(DUAARI) 		1713002071NRG24300620230099387 30/06/2023 Achchelal 1713002071WL010674 Achchelal 00354 PUNB0216800 1326 1326 Processed 11/07/2023 800106902 Achchelal PUNJAB NATIONAL BANK(508568)
115 TEONTHAR MP-13-002-071-001/841
(DUAARI) 		1713002071NRG24300620230099388 30/06/2023 rajesh 1713002071WL010674 rajesh 00354 PUNB0216800 1326 1326 Processed 11/07/2023 800106902 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 2742 2742
116 TEONTHAR MP-13-002-011-002/56-B
(SARAI) 		1713002011NRG24290620230098875 30/06/2023 vandna mishra 1713002011WL010602 vandna mishra 00415 SBIN0002838 1326 1326 Processed 11/07/2023 800106902 vandnamishra BANK OF BARODA(606985)
117 TEONTHAR MP-13-002-056-001/112
(PANCHHA) 		1713002056NRG24290620230098767 30/06/2023 MALA 1713002056WL010589 MALA 00415 SBIN0002838 1326 1326 Processed 11/07/2023 800106902 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
118 TEONTHAR MP-13-002-056-001/114
(PANCHHA) 		1713002056NRG24290620230098768 30/06/2023 ram badan 1713002056WL010589 ram badan 00415 SBIN0002838 1326 1326 Processed 11/07/2023 800106902 rambadan PUNJAB NATIONAL BANK(508568)
119 TEONTHAR MP-13-002-056-001/188-C
(PANCHHA) 		1713002056NRG24290620230098955 30/06/2023 pushpendra 1713002056WL010608 pushpendra 00415 SBIN0002838 90 90 Processed 11/07/2023 800106902 pushpendra AXIS BANK(607153)
120 TEONTHAR MP-13-002-056-001/54-C
(PANCHHA) 		1713002056NRG24290620230098970 30/06/2023 ram pal 1713002056WL010608 ram pal 00415 SBIN0002838 90 90 Processed 11/07/2023 800106902 rampal BANK OF BARODA(606985)
121 TEONTHAR MP-13-002-074-002/173
(BARETHI KALA) 		1713002074NRG24300620230099637 30/06/2023 MANGAL KOL 1713002074WL010720 MANGAL KOL 00415 SBIN0002838 1105 1105 Processed 11/07/2023 800106902 MANGALKOL STATE BANK OF INDIA(508548)
122 TEONTHAR MP-13-002-074-002/173
(BARETHI KALA) 		1713002074NRG24300620230099638 30/06/2023 SUKHRAJU 1713002074WL010720 SUKHRAJU 00415 SBIN0002838 1105 1105 Processed 11/07/2023 800106902 SUKHRAJU STATE BANK OF INDIA(508548)
123 TEONTHAR MP-13-002-074-002/174
(BARETHI KALA) 		1713002074NRG24300620230099640 30/06/2023 RANJANA KOL 1713002074WL010720 RANJANA KOL 00415 SBIN0002838 1105 1105 Processed 11/07/2023 800106902 RANJANAKOL STATE BANK OF INDIA(508548)
124 TEONTHAR MP-13-002-074-002/319
(BARETHI KALA) 		1713002074NRG24300620230099650 30/06/2023 ANGURA DEVI KOL 1713002074WL010720 ANGURA DEVI KOL 00415 SBIN0002838 1105 1105 Processed 11/07/2023 800106902 ANGURADEVIKOL STATE BANK OF INDIA(508548)
SubTotal 8578 8578
125 TEONTHAR MP-13-002-056-001/111-C
(PANCHHA) 		1713002056NRG24290620230098765 30/06/2023 nisha 1713002056WL010589 nisha 00415 SBIN0003179 1326 1326 Processed 11/07/2023 800106902 nisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 TEONTHAR MP-13-002-070-001/189-A
(SHANKARAPUR) 		1713002070NRG24290620230098901 30/06/2023 Manoj Kol 1713002070WL010605 Manoj Kol 00415 SBIN0010527 1326 1326 Processed 11/07/2023 800106902 ManojKol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 TEONTHAR MP-13-002-070-001/131-B
(SHANKARAPUR) 		1713002070NRG24290620230098894 30/06/2023 sashikala 1713002070WL010605 sashikala 00415 SBIN0010827 1105 1105 Processed 11/07/2023 800106902 sashikala STATE BANK OF INDIA(508548)
128 TEONTHAR MP-13-002-070-001/68-A
(SHANKARAPUR) 		1713002070NRG24290620230098831 30/06/2023 preeti 1713002070WL010593 preeti 00415 SBIN0010827 2652 2652 Processed 11/07/2023 800106902 preeti INDIAN BANK(607105)
129 TEONTHAR MP-13-002-070-001/68-A
(SHANKARAPUR) 		1713002070NRG24290620230098830 30/06/2023 rajkumar 1713002070WL010593 rajkumar 00415 SBIN0010827 2652 2652 Processed 11/07/2023 800106902 rajkumar STATE BANK OF INDIA(508548)
130 TEONTHAR MP-13-002-070-002/306
(SHANKARAPUR) 		1713002070NRG24290620230098475 30/06/2023 Asha Yadav 1713002070WL010532 Asha Yadav 00415 SBIN0010827 2652 2652 Processed 11/07/2023 800106902 AshaYadav STATE BANK OF INDIA(508548)
131 TEONTHAR MP-13-002-070-002/427
(SHANKARAPUR) 		1713002070NRG24290620230098480 30/06/2023 RADHA YADAV 1713002070WL010532 RADHA YADAV 00415 SBIN0010827 2652 2652 Processed 11/07/2023 800106902 RADHAYADAV STATE BANK OF INDIA(508548)
132 TEONTHAR MP-13-002-070-002/434
(SHANKARAPUR) 		1713002070NRG24290620230098485 30/06/2023 Butai Yadav 1713002070WL010532 Butai Yadav 00415 SBIN0010827 2652 2652 Processed 11/07/2023 800106902 ButaiYadav STATE BANK OF INDIA(508548)
SubTotal 14365 14365
133 TEONTHAR MP-13-002-070-001/127-A
(SHANKARAPUR) 		1713002070NRG24290620230098893 30/06/2023 Roshani 1713002070WL010605 Roshani 00415 SBIN0016746 1105 1105 Processed 11/07/2023 800106902 Roshani INDIAN BANK(607105)
SubTotal 1105 1105
134 TEONTHAR MP-13-002-056-005/24-C
(PANCHHA) 		1713002056NRG24290620230098995 30/06/2023 suresh 1713002056WL010608 suresh 00468 UBIN0539023 90 90 Processed 11/07/2023 800106902 suresh UNION BANK OF INDIA(508500)
135 TEONTHAR MP-13-002-074-001/7
(BARETHI KALA) 		1713002074NRG24300620230099634 30/06/2023 jagrani devi 1713002074WL010720 jagrani devi 00468 UBIN0539023 1105 1105 Processed 11/07/2023 800106902 jagranidevi UNION BANK OF INDIA(508500)
136 TEONTHAR MP-13-002-074-001/7
(BARETHI KALA) 		1713002074NRG24300620230099633 30/06/2023 RAMAUTAR 1713002074WL010720 RAMAUTAR 00468 UBIN0539023 1105 1105 Processed 11/07/2023 800106902 RAMAUTAR STATE BANK OF INDIA(508548)
137 TEONTHAR MP-13-002-074-002/16
(BARETHI KALA) 		1713002074NRG24300620230099635 30/06/2023 CHHAVIRAJ 1713002074WL010720 CHHAVIRAJ 00468 UBIN0539023 1105 1105 Processed 11/07/2023 800106902 CHHAVIRAJ UNION BANK OF INDIA(508500)
138 TEONTHAR MP-13-002-074-002/17-A
(BARETHI KALA) 		1713002074NRG24300620230099636 30/06/2023 susheela kol 1713002074WL010720 susheela kol 00468 UBIN0539023 1105 1105 Processed 11/07/2023 800106902 susheelakol UNION BANK OF INDIA(508500)
139 TEONTHAR MP-13-002-074-002/174
(BARETHI KALA) 		1713002074NRG24300620230099639 30/06/2023 GULAB KOL 1713002074WL010720 GULAB KOL 00468 UBIN0539023 1105 1105 Processed 11/07/2023 800106902 GULABKOL UNION BANK OF INDIA(508500)
140 TEONTHAR MP-13-002-074-002/184
(BARETHI KALA) 		1713002074NRG24300620230099642 30/06/2023 Chhote lal 1713002074WL010720 Chhote lal 00468 UBIN0539023 1105 1105 Processed 11/07/2023 800106902 Chhotelal UNION BANK OF INDIA(508500)
141 TEONTHAR MP-13-002-074-002/184
(BARETHI KALA) 		1713002074NRG24300620230099643 30/06/2023 Suneeta 1713002074WL010720 Suneeta 00468 UBIN0539023 1105 1105 Processed 11/07/2023 800106902 Suneeta UNION BANK OF INDIA(508500)
142 TEONTHAR MP-13-002-074-002/227
(BARETHI KALA) 		1713002074NRG24300620230099644 30/06/2023 RAMSUGRIV 1713002074WL010720 RAMSUGRIV 00468 UBIN0539023 1105 1105 Processed 11/07/2023 800106902 RAMSUGRIV UNION BANK OF INDIA(508500)
143 TEONTHAR MP-13-002-074-002/227
(BARETHI KALA) 		1713002074NRG24300620230099645 30/06/2023 RANNU DEVI 1713002074WL010720 RANNU DEVI 00468 UBIN0539023 1105 1105 Processed 11/07/2023 800106902 RANNUDEVI UNION BANK OF INDIA(508500)
144 TEONTHAR MP-13-002-074-002/234
(BARETHI KALA) 		1713002074NRG24300620230099646 30/06/2023 brijbhan kol 1713002074WL010720 brijbhan kol 00468 UBIN0539023 1105 1105 Processed 11/07/2023 800106902 brijbhankol UNION BANK OF INDIA(508500)
145 TEONTHAR MP-13-002-074-002/306
(BARETHI KALA) 		1713002074NRG24300620230099647 30/06/2023 fhoolkali kol 1713002074WL010720 fhoolkali kol 00468 UBIN0539023 1105 1105 Processed 11/07/2023 800106902 fhoolkalikol UNION BANK OF INDIA(508500)
146 TEONTHAR MP-13-002-074-002/31
(BARETHI KALA) 		1713002074NRG24300620230099648 30/06/2023 GENDKALI 1713002074WL010720 GENDKALI 00468 UBIN0539023 1105 1105 Processed 11/07/2023 800106902 GENDKALI UNION BANK OF INDIA(508500)
147 TEONTHAR MP-13-002-074-002/310
(BARETHI KALA) 		1713002074NRG24300620230099649 30/06/2023 ajay kol 1713002074WL010720 ajay kol 00468 UBIN0539023 1105 1105 Processed 11/07/2023 800106902 ajaykol STATE BANK OF INDIA(508548)
148 TEONTHAR MP-13-002-074-002/323
(BARETHI KALA) 		1713002074NRG24300620230099651 30/06/2023 PHOOL KALI 1713002074WL010720 PHOOL KALI 00468 UBIN0539023 1105 1105 Processed 11/07/2023 800106902 PHOOLKALI UNION BANK OF INDIA(508500)
149 TEONTHAR MP-13-002-074-002/35
(BARETHI KALA) 		1713002074NRG24300620230099652 30/06/2023 AMRIT LAL 1713002074WL010720 AMRIT LAL 00468 UBIN0539023 1105 1105 Processed 11/07/2023 800106902 AMRITLAL UNION BANK OF INDIA(508500)
150 TEONTHAR MP-13-002-074-002/38
(BARETHI KALA) 		1713002074NRG24300620230099653 30/06/2023 BRAJNANDAN 1713002074WL010720 BRAJNANDAN 00468 UBIN0539023 1105 1105 Processed 11/07/2023 800106902 BRAJNANDAN UNION BANK OF INDIA(508500)
151 TEONTHAR MP-13-002-074-002/42
(BARETHI KALA) 		1713002074NRG24300620230099654 30/06/2023 BRAJLAL KOL 1713002074WL010720 BRAJLAL KOL 00468 UBIN0539023 1105 1105 Processed 11/07/2023 800106902 BRAJLALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18875 18875
152 TEONTHAR MP-13-002-070-002/249-B
(SHANKARAPUR) 		1713002070NRG24290620230098473 30/06/2023 SHOBHA YADAV 1713002070WL010532 SHOBHA YADAV 00468 UBIN0541800 2652 2652 Processed 11/07/2023 800106902 SHOBHAYADAV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
153 TEONTHAR MP-13-002-030-003/111
(MADARO) 		1713002030NRG24250620230086942 30/06/2023 Yogesh Singh 1713002030WL009132 Yogesh Singh 00468 UBIN0546763 1547 1547 Processed 11/07/2023 800106902 YogeshSingh BANK OF BARODA(606985)
154 TEONTHAR MP-13-002-030-003/131
(MADARO) 		1713002030NRG24250620230086946 30/06/2023 Ashutosh Singh 1713002030WL009132 Ashutosh Singh 00468 UBIN0546763 1547 1547 Processed 11/07/2023 800106902 AshutoshSingh UNION BANK OF INDIA(508500)
155 TEONTHAR MP-13-002-030-003/164-B
(MADARO) 		1713002030NRG24250620230086952 30/06/2023 Nirmala Devi 1713002030WL009132 Nirmala Devi 00468 UBIN0546763 1547 1547 Processed 11/07/2023 800106902 NirmalaDevi UNION BANK OF INDIA(508500)
156 TEONTHAR MP-13-002-030-003/166
(MADARO) 		1713002030NRG24250620230086955 30/06/2023 SHAKUNTLA 1713002030WL009132 SHAKUNTLA 00468 UBIN0546763 1547 1547 Processed 11/07/2023 800106902 SHAKUNTLA UNION BANK OF INDIA(508500)
157 TEONTHAR MP-13-002-030-003/237
(MADARO) 		1713002030NRG24250620230086958 30/06/2023 Mamta Devi 1713002030WL009132 Mamta Devi 00468 UBIN0546763 1547 1547 Processed 11/07/2023 800106902 MamtaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
158 TEONTHAR MP-13-002-030-003/238
(MADARO) 		1713002030NRG24250620230086959 30/06/2023 Puspa Devi Sen 1713002030WL009132 Puspa Devi Sen 00468 UBIN0546763 1547 1547 Processed 11/07/2023 800106902 PuspaDeviSen INDIA POST PAYMENTS BANK LIMITED(508528)
159 TEONTHAR MP-13-002-030-003/76
(MADARO) 		1713002030NRG24250620230087007 30/06/2023 dilraj 1713002030WL009132 dilraj 00468 UBIN0546763 1547 1547 Processed 11/07/2023 800106902 dilraj MADHYANCHAL GRAMIN BANK(607232)
160 TEONTHAR MP-13-002-030-003/76
(MADARO) 		1713002030NRG24250620230087008 30/06/2023 dilraj 1713002030WL009132 dilraj 00468 UBIN0546763 1547 1547 Processed 11/07/2023 800106902 dilraj INDIA POST PAYMENTS BANK LIMITED(508528)
161 TEONTHAR MP-13-002-035-004/21-A
(GAGATEERA KALA) 		1713002035NRG24300620230099271 30/06/2023 jeetendra kumar jayswal 1713002035WL010651 jeetendra kumar jayswal 00468 UBIN0546763 663 663 Processed 11/07/2023 800106902 jeetendrakumarjayswal AIRTEL PAYMENTS BANK LIMITED(990288)
162 TEONTHAR MP-13-002-056-001/12-A
(PANCHHA) 		1713002056NRG24290620230098770 30/06/2023 ramchandra 1713002056WL010589 ramchandra 00468 UBIN0546763 1326 1326 Processed 11/07/2023 800106902 ramchandra UNION BANK OF INDIA(508500)
163 TEONTHAR MP-13-002-056-001/123-C
(PANCHHA) 		1713002056NRG24290620230098774 30/06/2023 vimala 1713002056WL010589 vimala 00468 UBIN0546763 1326 1326 Processed 11/07/2023 800106902 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
164 TEONTHAR MP-13-002-056-001/130-B
(PANCHHA) 		1713002056NRG24290620230098775 30/06/2023 rambadan 1713002056WL010589 rambadan 00468 UBIN0546763 1326 1326 Processed 11/07/2023 800106902 rambadan UNION BANK OF INDIA(508500)
165 TEONTHAR MP-13-002-056-001/150-B
(PANCHHA) 		1713002056NRG24290620230098942 30/06/2023 babit devi kol 1713002056WL010608 babit devi kol 00468 UBIN0546763 90 90 Processed 11/07/2023 800106902 babitdevikol UNION BANK OF INDIA(508500)
166 TEONTHAR MP-13-002-056-001/150-B
(PANCHHA) 		1713002056NRG24290620230098941 30/06/2023 suraj pal kol 1713002056WL010608 suraj pal kol 00468 UBIN0546763 90 90 Processed 11/07/2023 800106902 surajpalkol UNION BANK OF INDIA(508500)
167 TEONTHAR MP-13-002-056-001/151-A
(PANCHHA) 		1713002056NRG24290620230098944 30/06/2023 sushma 1713002056WL010608 sushma 00468 UBIN0546763 90 90 Processed 11/07/2023 800106902 sushma PUNJAB NATIONAL BANK(508568)
168 TEONTHAR MP-13-002-056-001/178-B
(PANCHHA) 		1713002056NRG24290620230098948 30/06/2023 manisha 1713002056WL010608 manisha 00468 UBIN0546763 90 90 Processed 11/07/2023 800106902 manisha UNION BANK OF INDIA(508500)
169 TEONTHAR MP-13-002-056-001/178-C
(PANCHHA) 		1713002056NRG24290620230098949 30/06/2023 kamta Prasad kushwaha 1713002056WL010608 kamta Prasad kushwaha 00468 UBIN0546763 90 90 Processed 11/07/2023 800106902 kamtaPrasadkushwaha UNION BANK OF INDIA(508500)
170 TEONTHAR MP-13-002-056-001/54
(PANCHHA) 		1713002056NRG24290620230098966 30/06/2023 kamla 1713002056WL010608 kamla 00468 UBIN0546763 90 90 Processed 11/07/2023 800106902 kamla UNION BANK OF INDIA(508500)
171 TEONTHAR MP-13-002-056-001/54-B
(PANCHHA) 		1713002056NRG24290620230098969 30/06/2023 mamta 1713002056WL010608 mamta 00468 UBIN0546763 90 90 Rejected 13/07/2023 800106902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 TEONTHAR MP-13-002-056-001/68
(PANCHHA) 		1713002056NRG24290620230098973 30/06/2023 MAMTA 1713002056WL010608 MAMTA 00468 UBIN0546763 90 90 Processed 11/07/2023 800106902 MAMTA PUNJAB NATIONAL BANK(508568)
173 TEONTHAR MP-13-002-056-001/75-A
(PANCHHA) 		1713002056NRG24290620230098981 30/06/2023 kusum 1713002056WL010608 kusum 00468 UBIN0546763 90 90 Processed 11/07/2023 800106902 kusum STATE BANK OF INDIA(508548)
174 TEONTHAR MP-13-002-056-004/131-A
(PANCHHA) 		1713002056NRG24290620230098982 30/06/2023 chhedi lal 1713002056WL010608 chhedi lal 00468 UBIN0546763 90 90 Processed 11/07/2023 800106902 chhedilal UNION BANK OF INDIA(508500)
175 TEONTHAR MP-13-002-056-004/131-A
(PANCHHA) 		1713002056NRG24290620230098983 30/06/2023 premkumari 1713002056WL010608 premkumari 00468 UBIN0546763 90 90 Processed 11/07/2023 800106902 premkumari MADHYANCHAL GRAMIN BANK(607232)
176 TEONTHAR MP-13-002-056-005/20
(PANCHHA) 		1713002056NRG24290620230098990 30/06/2023 banita 1713002056WL010608 banita 00468 UBIN0546763 90 90 Processed 11/07/2023 800106902 banita UNION BANK OF INDIA(508500)
177 TEONTHAR MP-13-002-056-005/20-B
(PANCHHA) 		1713002056NRG24290620230098991 30/06/2023 Mahesh prasad saket 1713002056WL010608 Mahesh prasad saket 00468 UBIN0546763 90 90 Processed 11/07/2023 800106902 Maheshprasadsaket UNION BANK OF INDIA(508500)
178 TEONTHAR MP-13-002-056-005/20-B
(PANCHHA) 		1713002056NRG24290620230098992 30/06/2023 sita devi 1713002056WL010608 sita devi 00468 UBIN0546763 90 90 Processed 11/07/2023 800106902 sitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
179 TEONTHAR MP-13-002-056-005/27-B
(PANCHHA) 		1713002056NRG24290620230098996 30/06/2023 mohan 1713002056WL010608 mohan 00468 UBIN0546763 90 90 Processed 11/07/2023 800106902 mohan UNION BANK OF INDIA(508500)
180 TEONTHAR MP-13-002-056-005/27-B
(PANCHHA) 		1713002056NRG24290620230098997 30/06/2023 sushma 1713002056WL010608 sushma 00468 UBIN0546763 90 90 Processed 11/07/2023 800106902 sushma UNION BANK OF INDIA(508500)
181 TEONTHAR MP-13-002-056-005/63
(PANCHHA) 		1713002056NRG24290620230099003 30/06/2023 rani devi 1713002056WL010608 rani devi 00468 UBIN0546763 120 120 Processed 11/07/2023 800106902 ranidevi UNION BANK OF INDIA(508500)
182 TEONTHAR MP-13-002-056-005/7
(PANCHHA) 		1713002056NRG24290620230099007 30/06/2023 rajkali 1713002056WL010608 rajkali 00468 UBIN0546763 120 120 Processed 11/07/2023 800106902 rajkali UNION BANK OF INDIA(508500)
183 TEONTHAR MP-13-002-056-005/86-B
(PANCHHA) 		1713002056NRG24290620230099010 30/06/2023 munendra 1713002056WL010608 munendra 00468 UBIN0546763 120 120 Processed 11/07/2023 800106902 munendra STATE BANK OF INDIA(508548)
184 TEONTHAR MP-13-002-074-002/183-B
(BARETHI KALA) 		1713002074NRG24300620230099641 30/06/2023 anoop prajapati 1713002074WL010720 anoop prajapati 00468 UBIN0546763 1105 1105 Processed 11/07/2023 800106902 anoopprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19922 19922
185 TEONTHAR MP-13-002-056-005/86-B
(PANCHHA) 		1713002056NRG24290620230098776 30/06/2023 rannu 1713002056WL010589 rannu 00468 UBIN0548430 1326 1326 Processed 11/07/2023 800106902 rannu UNION BANK OF INDIA(508500)
186 TEONTHAR MP-13-002-070-001/102-A
(SHANKARAPUR) 		1713002070NRG24290620230098810 30/06/2023 Vinay Singh 1713002070WL010592 Vinay Singh 00468 UBIN0548430 2652 2652 Processed 11/07/2023 800106902 VinaySingh UNION BANK OF INDIA(508500)
187 TEONTHAR MP-13-002-070-001/151-A
(SHANKARAPUR) 		1713002070NRG24290620230098601 30/06/2023 Umashankar Upadhyay 1713002070WL010544 Umashankar Upadhyay 00468 UBIN0548430 2652 2652 Processed 11/07/2023 800106902 UmashankarUpadhyay INDIAN BANK(607105)
188 TEONTHAR MP-13-002-070-002/430
(SHANKARAPUR) 		1713002070NRG24290620230098482 30/06/2023 Anita Yadav 1713002070WL010532 Anita Yadav 00468 UBIN0548430 2652 2652 Processed 11/07/2023 800106902 AnitaYadav UNION BANK OF INDIA(508500)
189 TEONTHAR MP-13-002-070-002/450-A
(SHANKARAPUR) 		1713002070NRG24290620230098879 30/06/2023 PUSHPRAJ PAL SO SHIVLAL PAL 1713002070WL010603 PUSHPRAJ PAL SO SHIVLAL PAL 00468 UBIN0548430 1326 1326 Processed 11/07/2023 800106902 PUSHPRAJPALSOSHIVLALPAL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
190 TEONTHAR MP-13-002-002-002/286
(GOD KHURD) 		1713002002NRG24300620230099423 30/06/2023 Mamta devi 1713002002WL010686 Mamta devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 Mamtadevi MADHYANCHAL GRAMIN BANK(607232)
191 TEONTHAR MP-13-002-002-002/286
(GOD KHURD) 		1713002002NRG24300620230099422 30/06/2023 Mamta devi 1713002002WL010686 Mamta devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 Mamtadevi UNION BANK OF INDIA(508500)
192 TEONTHAR MP-13-002-002-002/287
(GOD KHURD) 		1713002002NRG24300620230099424 30/06/2023 Vikash 1713002002WL010686 Vikash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 Vikash UNION BANK OF INDIA(508500)
193 TEONTHAR MP-13-002-002-002/305
(GOD KHURD) 		1713002002NRG24300620230099426 30/06/2023 Gayatri devi 1713002002WL010686 Gayatri devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 Gayatridevi MADHYANCHAL GRAMIN BANK(607232)
194 TEONTHAR MP-13-002-002-002/305
(GOD KHURD) 		1713002002NRG24300620230099425 30/06/2023 Gayatri devi 1713002002WL010686 Gayatri devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 Gayatridevi MADHYANCHAL GRAMIN BANK(607232)
195 TEONTHAR MP-13-002-002-002/323-A
(GOD KHURD) 		1713002002NRG24300620230099428 30/06/2023 AJET KUMAR OJHA 1713002002WL010686 AJET KUMAR OJHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 AJETKUMAROJHA UNION BANK OF INDIA(508500)
196 TEONTHAR MP-13-002-002-002/323-A
(GOD KHURD) 		1713002002NRG24300620230099427 30/06/2023 AJET KUMAR OJHA 1713002002WL010686 AJET KUMAR OJHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 AJETKUMAROJHA UNION BANK OF INDIA(508500)
197 TEONTHAR MP-13-002-002-002/7-B
(GOD KHURD) 		1713002002NRG24300620230099429 30/06/2023 sangeeta 1713002002WL010686 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 sangeeta FINO PAYMENTS BANK LTD(608001)
198 TEONTHAR MP-13-002-002-002/7-C
(GOD KHURD) 		1713002002NRG24300620230099430 30/06/2023 shankar 1713002002WL010686 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 shankar FINO PAYMENTS BANK LTD(608001)
199 TEONTHAR MP-13-002-002-002/7-C
(GOD KHURD) 		1713002002NRG24300620230099431 30/06/2023 shivkumari 1713002002WL010686 shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 shivkumari MADHYANCHAL GRAMIN BANK(607232)
200 TEONTHAR MP-13-002-002-003/115-B
(GOD KHURD) 		1713002002NRG24300620230099432 30/06/2023 acheta 1713002002WL010686 acheta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 acheta BANK OF BARODA(606985)
201 TEONTHAR MP-13-002-002-003/294-A
(GOD KHURD) 		1713002002NRG24300620230099436 30/06/2023 KAMESH SINGH 1713002002WL010686 KAMESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 KAMESHSINGH UNION BANK OF INDIA(508500)
202 TEONTHAR MP-13-002-002-003/294-A
(GOD KHURD) 		1713002002NRG24300620230099435 30/06/2023 KAMLESH SINGH 1713002002WL010686 KAMLESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 KAMLESHSINGH MADHYANCHAL GRAMIN BANK(607232)
203 TEONTHAR MP-13-002-002-003/294-A
(GOD KHURD) 		1713002002NRG24300620230099434 30/06/2023 KAMLESH SINGH 1713002002WL010686 KAMLESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 KAMLESHSINGH MADHYANCHAL GRAMIN BANK(607232)
204 TEONTHAR MP-13-002-002-003/294-B
(GOD KHURD) 		1713002002NRG24300620230099438 30/06/2023 ANUPAMA SINGH 1713002002WL010686 ANUPAMA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 ANUPAMASINGH MADHYANCHAL GRAMIN BANK(607232)
205 TEONTHAR MP-13-002-002-003/294-B
(GOD KHURD) 		1713002002NRG24300620230099437 30/06/2023 MEVALAL 1713002002WL010686 MEVALAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 MEVALAL MADHYANCHAL GRAMIN BANK(607232)
206 TEONTHAR MP-13-002-002-004/191-B
(GOD KHURD) 		1713002002NRG24300620230099441 30/06/2023 SANDHYA SINGH 1713002002WL010686 SANDHYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 SANDHYASINGH MADHYANCHAL GRAMIN BANK(607232)
207 TEONTHAR MP-13-002-002-004/191-B
(GOD KHURD) 		1713002002NRG24300620230099440 30/06/2023 SANDHYA SINGH 1713002002WL010686 SANDHYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 SANDHYASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
208 TEONTHAR MP-13-002-002-004/191-B
(GOD KHURD) 		1713002002NRG24300620230099439 30/06/2023 SANDHYA SINGH 1713002002WL010686 SANDHYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 SANDHYASINGH MADHYANCHAL GRAMIN BANK(607232)
209 TEONTHAR MP-13-002-003-001/136-A
(GHATEHA) 		1713002003NRG24300620230099531 30/06/2023 USHA 1713002003WL010704 USHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800106902 USHA MADHYANCHAL GRAMIN BANK(607232)
210 TEONTHAR MP-13-002-003-001/179
(GHATEHA) 		1713002003NRG24300620230099533 30/06/2023 Pushpa devi 1713002003WL010704 Pushpa devi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800106902 Pushpadevi MADHYANCHAL GRAMIN BANK(607232)
211 TEONTHAR MP-13-002-003-001/179
(GHATEHA) 		1713002003NRG24300620230099532 30/06/2023 RAM MUNESH 1713002003WL010704 RAM MUNESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800106902 RAMMUNESH MADHYANCHAL GRAMIN BANK(607232)
212 TEONTHAR MP-13-002-003-001/50
(GHATEHA) 		1713002003NRG24300620230099535 30/06/2023 RAM MOORAT 1713002003WL010704 RAM MOORAT 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800106902 RAMMOORAT UNION BANK OF INDIA(508500)
213 TEONTHAR MP-13-002-003-001/575
(GHATEHA) 		1713002003NRG24300620230099536 30/06/2023 RAM YAGYA 1713002003WL010704 RAM YAGYA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800106902 RAMYAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
214 TEONTHAR MP-13-002-003-001/575
(GHATEHA) 		1713002003NRG24300620230099537 30/06/2023 UPASANA 1713002003WL010704 UPASANA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800106902 UPASANA MADHYANCHAL GRAMIN BANK(607232)
215 TEONTHAR MP-13-002-003-001/629
(GHATEHA) 		1713002003NRG24300620230099538 30/06/2023 JUGUL KISOR 1713002003WL010704 JUGUL KISOR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800106902 JUGULKISOR INDIA POST PAYMENTS BANK LIMITED(508528)
216 TEONTHAR MP-13-002-003-001/629
(GHATEHA) 		1713002003NRG24300620230099539 30/06/2023 PRABHA DEVI 1713002003WL010704 PRABHA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800106902 PRABHADEVI INDIAN BANK(607105)
217 TEONTHAR MP-13-002-003-001/707
(GHATEHA) 		1713002003NRG24300620230099540 30/06/2023 Ambika prasad 1713002003WL010704 Ambika prasad 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800106902 Ambikaprasad MADHYANCHAL GRAMIN BANK(607232)
218 TEONTHAR MP-13-002-003-001/707
(GHATEHA) 		1713002003NRG24300620230099541 30/06/2023 Sunita 1713002003WL010704 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800106902 Sunita MADHYANCHAL GRAMIN BANK(607232)
219 TEONTHAR MP-13-002-003-001/717
(GHATEHA) 		1713002003NRG24300620230099542 30/06/2023 Archana devi 1713002003WL010704 Archana devi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800106902 Archanadevi BANK OF BARODA(606985)
220 TEONTHAR MP-13-002-003-001/718
(GHATEHA) 		1713002003NRG24300620230099543 30/06/2023 Sheela 1713002003WL010704 Sheela 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800106902 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
221 TEONTHAR MP-13-002-003-001/752
(GHATEHA) 		1713002003NRG24300620230099544 30/06/2023 Maya devi 1713002003WL010704 Maya devi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800106902 Mayadevi MADHYANCHAL GRAMIN BANK(607232)
222 TEONTHAR MP-13-002-003-001/762
(GHATEHA) 		1713002003NRG24300620230099545 30/06/2023 Nilesh kumar verma 1713002003WL010704 Nilesh kumar verma 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800106902 Nileshkumarverma MADHYANCHAL GRAMIN BANK(607232)
223 TEONTHAR MP-13-002-006-002/23-B
(SARUI) 		1713002006NRG24290620230099155 30/06/2023 kamal bhan 1713002006WL010621 kamal bhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 kamalbhan MADHYANCHAL GRAMIN BANK(607232)
224 TEONTHAR MP-13-002-011-002/41-A
(SARAI) 		1713002011NRG24290620230098868 30/06/2023 Ratankali 1713002011WL010602 Ratankali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 Ratankali MADHYANCHAL GRAMIN BANK(607232)
225 TEONTHAR MP-13-002-011-002/51
(SARAI) 		1713002011NRG24290620230098869 30/06/2023 Ashsa devi 1713002011WL010602 Ashsa devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 Ashsadevi MADHYANCHAL GRAMIN BANK(607232)
226 TEONTHAR MP-13-002-011-002/51
(SARAI) 		1713002011NRG24290620230098870 30/06/2023 Rekha singh 1713002011WL010602 Rekha singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 Rekhasingh MADHYANCHAL GRAMIN BANK(607232)
227 TEONTHAR MP-13-002-011-002/52-A
(SARAI) 		1713002011NRG24290620230098871 30/06/2023 Chandrapal singh 1713002011WL010602 Chandrapal singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 Chandrapalsingh UNION BANK OF INDIA(508500)
228 TEONTHAR MP-13-002-011-002/52-A
(SARAI) 		1713002011NRG24290620230098872 30/06/2023 prabhavati 1713002011WL010602 prabhavati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 prabhavati BANK OF BARODA(606985)
229 TEONTHAR MP-13-002-011-002/54
(SARAI) 		1713002011NRG24290620230098873 30/06/2023 MASURIYADIN 1713002011WL010602 MASURIYADIN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 MASURIYADIN MADHYANCHAL GRAMIN BANK(607232)
230 TEONTHAR MP-13-002-011-002/6
(SARAI) 		1713002011NRG24290620230098876 30/06/2023 CHHEDILAL SEN 1713002011WL010602 CHHEDILAL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 CHHEDILALSEN BANK OF BARODA(606985)
231 TEONTHAR MP-13-002-030-003/280
(MADARO) 		1713002030NRG24300620230099481 30/06/2023 sanjay 1713002030WL010699 sanjay 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800106902 sanjay MADHYANCHAL GRAMIN BANK(607232)
232 TEONTHAR MP-13-002-030-003/40
(MADARO) 		1713002030NRG24300620230099466 30/06/2023 HUBBLAL 1713002030WL010697 HUBBLAL 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 800106902 HUBBLAL PUNJAB NATIONAL BANK(508568)
233 TEONTHAR MP-13-002-030-003/47
(MADARO) 		1713002030NRG24300620230099460 30/06/2023 KESHKALI 1713002030WL010695 KESHKALI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800106902 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
234 TEONTHAR MP-13-002-030-003/52
(MADARO) 		1713002030NRG24300620230099461 30/06/2023 jokhulal 1713002030WL010695 jokhulal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800106902 jokhulal PUNJAB NATIONAL BANK(508568)
235 TEONTHAR MP-13-002-035-003/43
(GAGATEERA KALA) 		1713002035NRG24300620230099270 30/06/2023 Ganga Prasad 1713002035WL010651 Ganga Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 GangaPrasad MADHYANCHAL GRAMIN BANK(607232)
236 TEONTHAR MP-13-002-056-001/100
(PANCHHA) 		1713002056NRG24290620230098756 30/06/2023 bitol kol 1713002056WL010589 bitol kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 bitolkol MADHYANCHAL GRAMIN BANK(607232)
237 TEONTHAR MP-13-002-056-001/100-A
(PANCHHA) 		1713002056NRG24290620230098758 30/06/2023 prem kumari 1713002056WL010589 prem kumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 premkumari MADHYANCHAL GRAMIN BANK(607232)
238 TEONTHAR MP-13-002-056-001/100-A
(PANCHHA) 		1713002056NRG24290620230098759 30/06/2023 santosh 1713002056WL010589 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 santosh MADHYANCHAL GRAMIN BANK(607232)
239 TEONTHAR MP-13-002-056-001/100-A
(PANCHHA) 		1713002056NRG24290620230098757 30/06/2023 sobhnath 1713002056WL010589 sobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 sobhnath MADHYANCHAL GRAMIN BANK(607232)
240 TEONTHAR MP-13-002-056-001/100-B
(PANCHHA) 		1713002056NRG24290620230098760 30/06/2023 manisha R 1713002056WL010589 manisha R 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 manishaR MADHYANCHAL GRAMIN BANK(607232)
241 TEONTHAR MP-13-002-056-001/100-C
(PANCHHA) 		1713002056NRG24290620230098761 30/06/2023 sambhu 1713002056WL010589 sambhu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 sambhu MADHYANCHAL GRAMIN BANK(607232)
242 TEONTHAR MP-13-002-056-001/108-A
(PANCHHA) 		1713002056NRG24290620230098763 30/06/2023 SUNEETA 1713002056WL010589 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
243 TEONTHAR MP-13-002-056-001/111-C
(PANCHHA) 		1713002056NRG24290620230098764 30/06/2023 krishnakant 1713002056WL010589 krishnakant 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 krishnakant STATE BANK OF INDIA(508548)
244 TEONTHAR MP-13-002-056-001/112
(PANCHHA) 		1713002056NRG24290620230098766 30/06/2023 Surya bhan charmakar 1713002056WL010589 Surya bhan charmakar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 Suryabhancharmakar MADHYANCHAL GRAMIN BANK(607232)
245 TEONTHAR MP-13-002-056-001/178-B
(PANCHHA) 		1713002056NRG24290620230098947 30/06/2023 shankarlal 1713002056WL010608 shankarlal 00602 SBIN0RRMBGB 90 90 Processed 11/07/2023 800106902 shankarlal MADHYANCHAL GRAMIN BANK(607232)
246 TEONTHAR MP-13-002-056-001/178-C
(PANCHHA) 		1713002056NRG24290620230098950 30/06/2023 sheela kushwaha 1713002056WL010608 sheela kushwaha 00602 SBIN0RRMBGB 90 90 Processed 11/07/2023 800106902 sheelakushwaha UNION BANK OF INDIA(508500)
247 TEONTHAR MP-13-002-056-001/188-B
(PANCHHA) 		1713002056NRG24290620230098953 30/06/2023 umesh 1713002056WL010608 umesh 00602 SBIN0RRMBGB 90 90 Processed 11/07/2023 800106902 umesh PUNJAB NATIONAL BANK(508568)
248 TEONTHAR MP-13-002-056-001/188-C
(PANCHHA) 		1713002056NRG24290620230098956 30/06/2023 ranjana 1713002056WL010608 ranjana 00602 SBIN0RRMBGB 90 90 Processed 11/07/2023 800106902 ranjana MADHYANCHAL GRAMIN BANK(607232)
249 TEONTHAR MP-13-002-056-001/189-C
(PANCHHA) 		1713002056NRG24290620230098958 30/06/2023 dev Kali kushwaha 1713002056WL010608 dev Kali kushwaha 00602 SBIN0RRMBGB 90 90 Processed 11/07/2023 800106902 devKalikushwaha MADHYANCHAL GRAMIN BANK(607232)
250 TEONTHAR MP-13-002-056-001/189-C
(PANCHHA) 		1713002056NRG24290620230098957 30/06/2023 raviprakash 1713002056WL010608 raviprakash 00602 SBIN0RRMBGB 90 90 Processed 11/07/2023 800106902 raviprakash MADHYANCHAL GRAMIN BANK(607232)
251 TEONTHAR MP-13-002-056-001/226
(PANCHHA) 		1713002056NRG24290620230098961 30/06/2023 HARILAL 1713002056WL010608 HARILAL 00602 SBIN0RRMBGB 90 90 Processed 11/07/2023 800106902 HARILAL MADHYANCHAL GRAMIN BANK(607232)
252 TEONTHAR MP-13-002-056-001/41
(PANCHHA) 		1713002056NRG24290620230098963 30/06/2023 GENDKALI 1713002056WL010608 GENDKALI 00602 SBIN0RRMBGB 90 90 Processed 11/07/2023 800106902 GENDKALI INDIA POST PAYMENTS BANK LIMITED(508528)
253 TEONTHAR MP-13-002-056-001/41
(PANCHHA) 		1713002056NRG24290620230098962 30/06/2023 taulan charmkar 1713002056WL010608 taulan charmkar 00602 SBIN0RRMBGB 90 90 Processed 11/07/2023 800106902 taulancharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
254 TEONTHAR MP-13-002-056-001/49
(PANCHHA) 		1713002056NRG24290620230098965 30/06/2023 RESHAMA KOL 1713002056WL010608 RESHAMA KOL 00602 SBIN0RRMBGB 90 90 Processed 11/07/2023 800106902 RESHAMAKOL FINO PAYMENTS BANK LTD(608001)
255 TEONTHAR MP-13-002-056-001/54
(PANCHHA) 		1713002056NRG24290620230098967 30/06/2023 raj bhan 1713002056WL010608 raj bhan 00602 SBIN0RRMBGB 90 90 Processed 11/07/2023 800106902 rajbhan MADHYANCHAL GRAMIN BANK(607232)
256 TEONTHAR MP-13-002-056-001/69
(PANCHHA) 		1713002056NRG24290620230098975 30/06/2023 mamta 1713002056WL010608 mamta 00602 SBIN0RRMBGB 90 90 Processed 11/07/2023 800106902 mamta MADHYANCHAL GRAMIN BANK(607232)
257 TEONTHAR MP-13-002-056-001/75
(PANCHHA) 		1713002056NRG24290620230098978 30/06/2023 BABULAL 1713002056WL010608 BABULAL 00602 SBIN0RRMBGB 90 90 Processed 11/07/2023 800106902 BABULAL MADHYANCHAL GRAMIN BANK(607232)
258 TEONTHAR MP-13-002-056-005/112-C
(PANCHHA) 		1713002056NRG24290620230098984 30/06/2023 baijnath kushwaha 1713002056WL010608 baijnath kushwaha 00602 SBIN0RRMBGB 90 90 Processed 11/07/2023 800106902 baijnathkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
259 TEONTHAR MP-13-002-056-005/15
(PANCHHA) 		1713002056NRG24290620230098988 30/06/2023 GANPATI 1713002056WL010608 GANPATI 00602 SBIN0RRMBGB 90 90 Processed 11/07/2023 800106902 GANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
260 TEONTHAR MP-13-002-056-005/20
(PANCHHA) 		1713002056NRG24290620230098989 30/06/2023 BRAMHA 1713002056WL010608 BRAMHA 00602 SBIN0RRMBGB 90 90 Processed 11/07/2023 800106902 BRAMHA MADHYANCHAL GRAMIN BANK(607232)
261 TEONTHAR MP-13-002-056-005/24-A
(PANCHHA) 		1713002056NRG24290620230098993 30/06/2023 nand 1713002056WL010608 nand 00602 SBIN0RRMBGB 90 90 Processed 11/07/2023 800106902 nand MADHYANCHAL GRAMIN BANK(607232)
262 TEONTHAR MP-13-002-056-005/53-B
(PANCHHA) 		1713002056NRG24290620230098999 30/06/2023 mamta 1713002056WL010608 mamta 00602 SBIN0RRMBGB 90 90 Processed 11/07/2023 800106902 mamta UNION BANK OF INDIA(508500)
263 TEONTHAR MP-13-002-056-005/53-B
(PANCHHA) 		1713002056NRG24290620230098998 30/06/2023 RAJ KUMAR 1713002056WL010608 RAJ KUMAR 00602 SBIN0RRMBGB 90 90 Processed 11/07/2023 800106902 RAJKUMAR UNION BANK OF INDIA(508500)
264 TEONTHAR MP-13-002-056-005/55
(PANCHHA) 		1713002056NRG24290620230099001 30/06/2023 NIRMALA 1713002056WL010608 NIRMALA 00602 SBIN0RRMBGB 120 120 Processed 11/07/2023 800106902 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
265 TEONTHAR MP-13-002-056-005/55
(PANCHHA) 		1713002056NRG24290620230099000 30/06/2023 VINOD 1713002056WL010608 VINOD 00602 SBIN0RRMBGB 90 90 Processed 11/07/2023 800106902 VINOD UNION BANK OF INDIA(508500)
266 TEONTHAR MP-13-002-056-005/63
(PANCHHA) 		1713002056NRG24290620230099002 30/06/2023 dilip 1713002056WL010608 dilip 00602 SBIN0RRMBGB 120 120 Processed 11/07/2023 800106902 dilip MADHYANCHAL GRAMIN BANK(607232)
267 TEONTHAR MP-13-002-056-005/7
(PANCHHA) 		1713002056NRG24290620230099004 30/06/2023 nanku 1713002056WL010608 nanku 00602 SBIN0RRMBGB 120 120 Processed 11/07/2023 800106902 nanku PUNJAB NATIONAL BANK(508568)
268 TEONTHAR MP-13-002-056-005/7
(PANCHHA) 		1713002056NRG24290620230099005 30/06/2023 urmila 1713002056WL010608 urmila 00602 SBIN0RRMBGB 120 120 Processed 11/07/2023 800106902 urmila MADHYANCHAL GRAMIN BANK(607232)
269 TEONTHAR MP-13-002-056-005/79
(PANCHHA) 		1713002056NRG24290620230099009 30/06/2023 gulabkali 1713002056WL010608 gulabkali 00602 SBIN0RRMBGB 120 120 Processed 11/07/2023 800106902 gulabkali MADHYANCHAL GRAMIN BANK(607232)
270 TEONTHAR MP-13-002-056-005/79
(PANCHHA) 		1713002056NRG24290620230099008 30/06/2023 SHIV KUMAR 1713002056WL010608 SHIV KUMAR 00602 SBIN0RRMBGB 120 120 Processed 11/07/2023 800106902 SHIVKUMAR MADHYANCHAL GRAMIN BANK(607232)
271 TEONTHAR MP-13-002-056-005/99-B
(PANCHHA) 		1713002056NRG24290620230098777 30/06/2023 PAWAN 1713002056WL010589 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 TEONTHAR MP-13-002-070-001/200-B
(SHANKARAPUR) 		1713002070NRG24290620230098612 30/06/2023 Nagendra Mishra 1713002070WL010544 Nagendra Mishra 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 800106902 NagendraMishra UNION BANK OF INDIA(508500)
273 TEONTHAR MP-13-002-070-001/200-B
(SHANKARAPUR) 		1713002070NRG24290620230098613 30/06/2023 Urmila Mishra 1713002070WL010544 Urmila Mishra 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 800106902 UrmilaMishra UNION BANK OF INDIA(508500)
274 TEONTHAR MP-13-002-070-001/455
(SHANKARAPUR) 		1713002070NRG24290620230098620 30/06/2023 Sarsvati Mishra 1713002070WL010544 Sarsvati Mishra 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 800106902 SarsvatiMishra MADHYANCHAL GRAMIN BANK(607232)
275 TEONTHAR MP-13-002-070-001/455
(SHANKARAPUR) 		1713002070NRG24290620230098619 30/06/2023 Sunil Kumar Mishra 1713002070WL010544 Sunil Kumar Mishra 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 800106902 SunilKumarMishra STATE BANK OF INDIA(508548)
276 TEONTHAR MP-13-002-070-001/456
(SHANKARAPUR) 		1713002070NRG24290620230098621 30/06/2023 Prem Kumar Mishra 1713002070WL010544 Prem Kumar Mishra 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 800106902 PremKumarMishra UNION BANK OF INDIA(508500)
277 TEONTHAR MP-13-002-070-001/456
(SHANKARAPUR) 		1713002070NRG24290620230098622 30/06/2023 Rajkali 1713002070WL010544 Rajkali 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 800106902 Rajkali MADHYANCHAL GRAMIN BANK(607232)
278 TEONTHAR MP-13-002-070-002/131-A
(SHANKARAPUR) 		1713002070NRG24290620230098929 30/06/2023 RAJJU YADAV 1713002070WL010606 RAJJU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 RAJJUYADAV MADHYANCHAL GRAMIN BANK(607232)
279 TEONTHAR MP-13-002-070-002/133
(SHANKARAPUR) 		1713002070NRG24290620230098910 30/06/2023 INDRAVATI YADAV 1713002070WL010605 INDRAVATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800106902 INDRAVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
280 TEONTHAR MP-13-002-070-002/249
(SHANKARAPUR) 		1713002070NRG24290620230098471 30/06/2023 MUNITA YADAV 1713002070WL010532 MUNITA YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 800106902 MUNITAYADAV MADHYANCHAL GRAMIN BANK(607232)
281 TEONTHAR MP-13-002-070-002/418
(SHANKARAPUR) 		1713002070NRG24290620230098477 30/06/2023 SHYAMKALI YADAV 1713002070WL010532 SHYAMKALI YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 800106902 SHYAMKALIYADAV INDIAN BANK(607105)
SubTotal 95782 95782
282 TEONTHAR MP-13-002-070-002/131-B
(SHANKARAPUR) 		1713002070NRG24290620230098909 30/06/2023 Jaikaran Yadav 1713002070WL010605 Jaikaran Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 800106902 JaikaranYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
283 TEONTHAR MP-13-002-030-003/111
(MADARO) 		1713002030NRG24250620230086943 30/06/2023 Sushama Singh 1713002030WL009132 Sushama Singh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 800106902 SushamaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
284 TEONTHAR MP-13-002-056-005/121-D
(PANCHHA) 		1713002056NRG24290620230098987 30/06/2023 Shushila kushwaha 1713002056WL010608 Shushila kushwaha 00703 AIRP0000001 90 90 Processed 11/07/2023 800106902 Shushilakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 90 90
Total 393656 393656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_300623APB_FTO_138117 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 TEONTHAR MP1713002_300623APB_FTO_138117 Indian Bank IDIB000G566 Ghum Katra 207961
3 TEONTHAR MP1713002_300623APB_FTO_138117 Punjab National Bank PUNB0087600 TEONTHAR 4125
4 TEONTHAR MP1713002_300623APB_FTO_138117 Punjab National Bank PUNB0216800 MAJHGOAN 2742
5 TEONTHAR MP1713002_300623APB_FTO_138117 State Bank of India SBIN0002838 CHAKGHAT 8578
6 TEONTHAR MP1713002_300623APB_FTO_138117 State Bank of India SBIN0003179 GEC REWA 1326
7 TEONTHAR MP1713002_300623APB_FTO_138117 State Bank of India SBIN0010527 MPEB CAMPUS 1326
8 TEONTHAR MP1713002_300623APB_FTO_138117 State Bank of India SBIN0010827 MAUGANJ 14365
9 TEONTHAR MP1713002_300623APB_FTO_138117 State Bank of India SBIN0016746 MANGAWAN 1105
10 TEONTHAR MP1713002_300623APB_FTO_138117 Union Bank of India UBIN0539023 CHAKGHAT 18875
11 TEONTHAR MP1713002_300623APB_FTO_138117 Union Bank of India UBIN0541800 SIRMOUR 2652
12 TEONTHAR MP1713002_300623APB_FTO_138117 Union Bank of India UBIN0546763 PACHAMA 19922
13 TEONTHAR MP1713002_300623APB_FTO_138117 Union Bank of India UBIN0548430 BHALUHA 10608
14 TEONTHAR MP1713002_300623APB_FTO_138117 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
15 TEONTHAR MP1713002_300623APB_FTO_138117 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 4862
16 TEONTHAR MP1713002_300623APB_FTO_138117 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 51272
17 TEONTHAR MP1713002_300623APB_FTO_138117 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 14454
18 TEONTHAR MP1713002_300623APB_FTO_138117 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 23868
19 TEONTHAR MP1713002_300623APB_FTO_138117 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 TEONTHAR MP1713002_300623APB_FTO_138117 India Post Payments Bank IPOS0000001 Rewa 1547
21 TEONTHAR MP1713002_300623APB_FTO_138117 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 90

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