Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_131123APB_FTO_354543
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-13-002-049-001/150-C
(KALWARI) 		1713002049NRG24131120230288600 13/11/2023 Susheel Kumar 1713002049WL039402 Susheel Kumar 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 318210050 SusheelKumar BANK OF BARODA(606985)
2 TEONTHAR MP-13-002-049-001/150-C
(KALWARI) 		1713002049NRG24131120230288601 13/11/2023 Susheel Kumar 1713002049WL039402 Susheel Kumar 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 318210050 SusheelKumar BANK OF BARODA(606985)
3 TEONTHAR MP-13-002-049-001/184-A
(KALWARI) 		1713002049NRG24131120230288618 13/11/2023 ROSHANI GUPTA 1713002049WL039402 ROSHANI GUPTA 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 318210050 ROSHANIGUPTA BANK OF BARODA(606985)
4 TEONTHAR MP-13-002-049-001/436-C
(KALWARI) 		1713002049NRG24131120230288643 13/11/2023 SHIVKALI 1713002049WL039402 SHIVKALI 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 318210050 SHIVKALI MADHYANCHAL GRAMIN BANK(607232)
5 TEONTHAR MP-13-002-049-001/539
(KALWARI) 		1713002049NRG24131120230288658 13/11/2023 ASHA 1713002049WL039402 ASHA 00045 BARB0REWAXX 1326 1326 Processed 01/01/2024 318210050 ASHA BANK OF BARODA(606985)
SubTotal 6630 6630
6 TEONTHAR MP-13-002-049-001/10
(KALWARI) 		1713002049NRG24131120230288571 13/11/2023 indrabhan saket 1713002049WL039402 indrabhan saket 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 indrabhansaket INDIAN BANK(607105)
7 TEONTHAR MP-13-002-049-001/112-A
(KALWARI) 		1713002049NRG24131120230288572 13/11/2023 Muniraj Saket 1713002049WL039402 Muniraj Saket 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 MunirajSaket UNION BANK OF INDIA(508500)
8 TEONTHAR MP-13-002-049-001/120
(KALWARI) 		1713002049NRG24131120230288575 13/11/2023 dilip kumar viswakarma 1713002049WL039402 dilip kumar viswakarma 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 dilipkumarviswakarma INDIAN BANK(607105)
9 TEONTHAR MP-13-002-049-001/120
(KALWARI) 		1713002049NRG24131120230288574 13/11/2023 jaimanti 1713002049WL039402 jaimanti 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 jaimanti INDIA POST PAYMENTS BANK LIMITED(508528)
10 TEONTHAR MP-13-002-049-001/120
(KALWARI) 		1713002049NRG24131120230288576 13/11/2023 Sarswati Vishwakarma 1713002049WL039402 Sarswati Vishwakarma 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 SarswatiVishwakarma INDIAN BANK(607105)
11 TEONTHAR MP-13-002-049-001/124-D
(KALWARI) 		1713002049NRG24131120230288577 13/11/2023 Rajjan 1713002049WL039402 Rajjan 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 Rajjan INDIAN BANK(607105)
12 TEONTHAR MP-13-002-049-001/124-D
(KALWARI) 		1713002049NRG24131120230288578 13/11/2023 Rajjan 1713002049WL039402 Rajjan 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 Rajjan INDIAN BANK(607105)
13 TEONTHAR MP-13-002-049-001/125-C
(KALWARI) 		1713002049NRG24131120230288581 13/11/2023 Pooja Shukla 1713002049WL039402 Pooja Shukla 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 PoojaShukla INDIAN BANK(607105)
14 TEONTHAR MP-13-002-049-001/125-C
(KALWARI) 		1713002049NRG24131120230288582 13/11/2023 Pooja Shukla 1713002049WL039402 Pooja Shukla 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 PoojaShukla INDIAN BANK(607105)
15 TEONTHAR MP-13-002-049-001/136
(KALWARI) 		1713002049NRG24131120230288584 13/11/2023 RAMA 1713002049WL039402 RAMA 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 RAMA INDIAN BANK(607105)
16 TEONTHAR MP-13-002-049-001/136
(KALWARI) 		1713002049NRG24131120230288583 13/11/2023 SHYAMLAL 1713002049WL039402 SHYAMLAL 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 SHYAMLAL INDIAN BANK(607105)
17 TEONTHAR MP-13-002-049-001/136-A
(KALWARI) 		1713002049NRG24131120230288585 13/11/2023 Premchandra 1713002049WL039402 Premchandra 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 Premchandra INDIAN BANK(607105)
18 TEONTHAR MP-13-002-049-001/136-A
(KALWARI) 		1713002049NRG24131120230288586 13/11/2023 Premchandra 1713002049WL039402 Premchandra 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 Premchandra MADHYANCHAL GRAMIN BANK(607232)
19 TEONTHAR MP-13-002-049-001/137
(KALWARI) 		1713002049NRG24131120230288589 13/11/2023 RAJBHAN 1713002049WL039402 RAJBHAN 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 RAJBHAN INDIAN BANK(607105)
20 TEONTHAR MP-13-002-049-001/137
(KALWARI) 		1713002049NRG24131120230288590 13/11/2023 RAJBHAN 1713002049WL039402 RAJBHAN 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 RAJBHAN INDIAN BANK(607105)
21 TEONTHAR MP-13-002-049-001/138
(KALWARI) 		1713002049NRG24131120230288591 13/11/2023 RAMBADAN 1713002049WL039402 RAMBADAN 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 RAMBADAN INDIAN BANK(607105)
22 TEONTHAR MP-13-002-049-001/138
(KALWARI) 		1713002049NRG24131120230288592 13/11/2023 SHAYMKALI 1713002049WL039402 SHAYMKALI 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 SHAYMKALI INDIAN BANK(607105)
23 TEONTHAR MP-13-002-049-001/138-A
(KALWARI) 		1713002049NRG24131120230288593 13/11/2023 Umesh 1713002049WL039402 Umesh 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 Umesh INDIAN BANK(607105)
24 TEONTHAR MP-13-002-049-001/138-A
(KALWARI) 		1713002049NRG24131120230288594 13/11/2023 Umesh 1713002049WL039402 Umesh 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 Umesh UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-049-001/143
(KALWARI) 		1713002049NRG24131120230288596 13/11/2023 mamta 1713002049WL039402 mamta 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 mamta INDIAN BANK(607105)
26 TEONTHAR MP-13-002-049-001/143
(KALWARI) 		1713002049NRG24131120230288595 13/11/2023 YAGYA LAL 1713002049WL039402 YAGYA LAL 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 YAGYALAL INDIAN BANK(607105)
27 TEONTHAR MP-13-002-049-001/146
(KALWARI) 		1713002049NRG24131120230288597 13/11/2023 BRIJLAL 1713002049WL039402 BRIJLAL 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 BRIJLAL INDIAN BANK(607105)
28 TEONTHAR MP-13-002-049-001/150-A
(KALWARI) 		1713002049NRG24131120230288598 13/11/2023 BHEEMSEN 1713002049WL039402 BHEEMSEN 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 BHEEMSEN INDIAN BANK(607105)
29 TEONTHAR MP-13-002-049-001/150-A
(KALWARI) 		1713002049NRG24131120230288599 13/11/2023 BHEEMSEN 1713002049WL039402 BHEEMSEN 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 BHEEMSEN INDIAN BANK(607105)
30 TEONTHAR MP-13-002-049-001/156
(KALWARI) 		1713002049NRG24131120230288603 13/11/2023 Geeta Devi 1713002049WL039402 Geeta Devi 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 GeetaDevi INDIAN BANK(607105)
31 TEONTHAR MP-13-002-049-001/156
(KALWARI) 		1713002049NRG24131120230288602 13/11/2023 Indrajeet Saket 1713002049WL039402 Indrajeet Saket 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 IndrajeetSaket INDIAN BANK(607105)
32 TEONTHAR MP-13-002-049-001/158
(KALWARI) 		1713002049NRG24131120230288604 13/11/2023 ARTI 1713002049WL039402 ARTI 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 ARTI INDIAN BANK(607105)
33 TEONTHAR MP-13-002-049-001/158
(KALWARI) 		1713002049NRG24131120230288605 13/11/2023 ARTI 1713002049WL039402 ARTI 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 ARTI BANK OF BARODA(606985)
34 TEONTHAR MP-13-002-049-001/158-A
(KALWARI) 		1713002049NRG24131120230288607 13/11/2023 JANKI 1713002049WL039402 JANKI 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 JANKI INDIAN BANK(607105)
35 TEONTHAR MP-13-002-049-001/158-A
(KALWARI) 		1713002049NRG24131120230288606 13/11/2023 JANKI PRASAD 1713002049WL039402 JANKI PRASAD 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 JANKIPRASAD INDIAN BANK(607105)
36 TEONTHAR MP-13-002-049-001/159
(KALWARI) 		1713002049NRG24131120230288608 13/11/2023 RANGLAL 1713002049WL039402 RANGLAL 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 RANGLAL INDIAN BANK(607105)
37 TEONTHAR MP-13-002-049-001/159
(KALWARI) 		1713002049NRG24131120230288609 13/11/2023 RANI 1713002049WL039402 RANI 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 RANI INDIAN BANK(607105)
38 TEONTHAR MP-13-002-049-001/162-B
(KALWARI) 		1713002049NRG24131120230288610 13/11/2023 RAJESH 1713002049WL039402 RAJESH 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 RAJESH INDIAN BANK(607105)
39 TEONTHAR MP-13-002-049-001/162-B
(KALWARI) 		1713002049NRG24131120230288611 13/11/2023 RAJESH 1713002049WL039402 RAJESH 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 RAJESH INDIAN BANK(607105)
40 TEONTHAR MP-13-002-049-001/165
(KALWARI) 		1713002049NRG24131120230288612 13/11/2023 RAMGARIV 1713002049WL039402 RAMGARIV 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 RAMGARIV INDIAN BANK(607105)
41 TEONTHAR MP-13-002-049-001/173-C
(KALWARI) 		1713002049NRG24131120230288615 13/11/2023 bheemsen kol 1713002049WL039402 bheemsen kol 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 bheemsenkol INDIAN BANK(607105)
42 TEONTHAR MP-13-002-049-001/225
(KALWARI) 		1713002049NRG24131120230288619 13/11/2023 MITHILESH 1713002049WL039402 MITHILESH 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 MITHILESH INDIAN BANK(607105)
43 TEONTHAR MP-13-002-049-001/225
(KALWARI) 		1713002049NRG24131120230288620 13/11/2023 MITHILESH 1713002049WL039402 MITHILESH 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 MITHILESH INDIAN BANK(607105)
44 TEONTHAR MP-13-002-049-001/251
(KALWARI) 		1713002049NRG24131120230288622 13/11/2023 GEETA 1713002049WL039402 GEETA 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 GEETA INDIAN BANK(607105)
45 TEONTHAR MP-13-002-049-001/251
(KALWARI) 		1713002049NRG24131120230288621 13/11/2023 KAMTA 1713002049WL039402 KAMTA 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 KAMTA INDIAN BANK(607105)
46 TEONTHAR MP-13-002-049-001/252-A
(KALWARI) 		1713002049NRG24131120230288624 13/11/2023 dadaniya napit 1713002049WL039402 dadaniya napit 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 dadaniyanapit INDIAN BANK(607105)
47 TEONTHAR MP-13-002-049-001/252-A
(KALWARI) 		1713002049NRG24131120230288623 13/11/2023 mithai lal 1713002049WL039402 mithai lal 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 mithailal INDIAN BANK(607105)
48 TEONTHAR MP-13-002-049-001/259
(KALWARI) 		1713002049NRG24131120230288625 13/11/2023 RAMNBAJ 1713002049WL039402 RAMNBAJ 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 RAMNBAJ INDIAN BANK(607105)
49 TEONTHAR MP-13-002-049-001/259
(KALWARI) 		1713002049NRG24131120230288626 13/11/2023 RAMNBAJ 1713002049WL039402 RAMNBAJ 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 RAMNBAJ BANK OF BARODA(606985)
50 TEONTHAR MP-13-002-049-001/263-A
(KALWARI) 		1713002049NRG24131120230288627 13/11/2023 DEVKALI 1713002049WL039402 DEVKALI 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 DEVKALI INDIAN BANK(607105)
51 TEONTHAR MP-13-002-049-001/297
(KALWARI) 		1713002049NRG24131120230288629 13/11/2023 ramsiya 1713002049WL039402 ramsiya 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 ramsiya INDIAN BANK(607105)
52 TEONTHAR MP-13-002-049-001/30-A
(KALWARI) 		1713002049NRG24131120230288631 13/11/2023 Suryabhan Badhai 1713002049WL039402 Suryabhan Badhai 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 SuryabhanBadhai INDIAN BANK(607105)
53 TEONTHAR MP-13-002-049-001/34-A
(KALWARI) 		1713002049NRG24131120230288632 13/11/2023 BABLI SAKET 1713002049WL039402 BABLI SAKET 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 BABLISAKET INDIAN BANK(607105)
54 TEONTHAR MP-13-002-049-001/34-A
(KALWARI) 		1713002049NRG24131120230288633 13/11/2023 BABLI SAKET 1713002049WL039402 BABLI SAKET 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 BABLISAKET INDIAN BANK(607105)
55 TEONTHAR MP-13-002-049-001/386-A
(KALWARI) 		1713002049NRG24131120230288634 13/11/2023 Rajnish 1713002049WL039402 Rajnish 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 Rajnish INDIAN BANK(607105)
56 TEONTHAR MP-13-002-049-001/386-A
(KALWARI) 		1713002049NRG24131120230288635 13/11/2023 Rajnish 1713002049WL039402 Rajnish 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 Rajnish MADHYANCHAL GRAMIN BANK(607232)
57 TEONTHAR MP-13-002-049-001/416
(KALWARI) 		1713002049NRG24131120230288636 13/11/2023 KUIES 1713002049WL039402 KUIES 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 KUIES INDIAN BANK(607105)
58 TEONTHAR MP-13-002-049-001/436-A
(KALWARI) 		1713002049NRG24131120230288640 13/11/2023 RAMANAND 1713002049WL039402 RAMANAND 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 RAMANAND INDIAN BANK(607105)
59 TEONTHAR MP-13-002-049-001/436-A
(KALWARI) 		1713002049NRG24131120230288641 13/11/2023 RAMANAND 1713002049WL039402 RAMANAND 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 RAMANAND BANK OF BARODA(606985)
60 TEONTHAR MP-13-002-049-001/436-C
(KALWARI) 		1713002049NRG24131120230288642 13/11/2023 RAJKUMAR 1713002049WL039402 RAJKUMAR 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
61 TEONTHAR MP-13-002-049-001/473
(KALWARI) 		1713002049NRG24131120230288644 13/11/2023 Nirmala 1713002049WL039402 Nirmala 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 Nirmala INDIAN BANK(607105)
62 TEONTHAR MP-13-002-049-001/475
(KALWARI) 		1713002049NRG24131120230288646 13/11/2023 prabha 1713002049WL039402 prabha 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 prabha INDIAN BANK(607105)
63 TEONTHAR MP-13-002-049-001/476-A
(KALWARI) 		1713002049NRG24131120230288647 13/11/2023 Balmik Tiwari 1713002049WL039402 Balmik Tiwari 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 BalmikTiwari INDIAN BANK(607105)
64 TEONTHAR MP-13-002-049-001/476-C
(KALWARI) 		1713002049NRG24131120230288648 13/11/2023 Narayan datt 1713002049WL039402 Narayan datt 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 Narayandatt INDIA POST PAYMENTS BANK LIMITED(508528)
65 TEONTHAR MP-13-002-049-001/52-A
(KALWARI) 		1713002049NRG24131120230288649 13/11/2023 Mangal 1713002049WL039402 Mangal 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 Mangal INDIAN BANK(607105)
66 TEONTHAR MP-13-002-049-001/52-A
(KALWARI) 		1713002049NRG24131120230288650 13/11/2023 Mangal 1713002049WL039402 Mangal 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 Mangal INDIAN BANK(607105)
67 TEONTHAR MP-13-002-049-001/52-B
(KALWARI) 		1713002049NRG24131120230288651 13/11/2023 Hajari lal 1713002049WL039402 Hajari lal 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 Hajarilal BANK OF BARODA(606985)
68 TEONTHAR MP-13-002-049-001/52-B
(KALWARI) 		1713002049NRG24131120230288652 13/11/2023 Shila 1713002049WL039402 Shila 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 Shila BANK OF BARODA(606985)
69 TEONTHAR MP-13-002-049-001/521
(KALWARI) 		1713002049NRG24131120230288653 13/11/2023 INDRABHAN 1713002049WL039402 INDRABHAN 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 INDRABHAN INDIAN BANK(607105)
70 TEONTHAR MP-13-002-049-001/521
(KALWARI) 		1713002049NRG24131120230288654 13/11/2023 siyavati 1713002049WL039402 siyavati 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 siyavati INDIAN BANK(607105)
71 TEONTHAR MP-13-002-049-001/539
(KALWARI) 		1713002049NRG24131120230288657 13/11/2023 DHANENDRA 1713002049WL039402 DHANENDRA 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 DHANENDRA BANK OF BARODA(606985)
72 TEONTHAR MP-13-002-049-001/565
(KALWARI) 		1713002049NRG24111120230287475 13/11/2023 SAVITRI 1713002049WL039290 SAVITRI 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 SAVITRI INDIAN BANK(607105)
73 TEONTHAR MP-13-002-049-001/565
(KALWARI) 		1713002049NRG24111120230287474 13/11/2023 TULSIDAS 1713002049WL039290 TULSIDAS 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 TULSIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
74 TEONTHAR MP-13-002-049-001/579
(KALWARI) 		1713002049NRG24111120230287477 13/11/2023 SHANTI 1713002049WL039290 SHANTI 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 SHANTI INDIAN BANK(607105)
75 TEONTHAR MP-13-002-049-001/579
(KALWARI) 		1713002049NRG24111120230287476 13/11/2023 TRIVENI PRASAD 1713002049WL039290 TRIVENI PRASAD 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 TRIVENIPRASAD INDIAN BANK(607105)
76 TEONTHAR MP-13-002-049-001/579-A
(KALWARI) 		1713002049NRG24111120230287478 13/11/2023 Ganga 1713002049WL039290 Ganga 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 Ganga INDIAN BANK(607105)
77 TEONTHAR MP-13-002-049-001/579-A
(KALWARI) 		1713002049NRG24111120230287479 13/11/2023 Sushila 1713002049WL039290 Sushila 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 Sushila INDIAN BANK(607105)
78 TEONTHAR MP-13-002-049-001/580
(KALWARI) 		1713002049NRG24131120230288661 13/11/2023 UMESH 1713002049WL039402 UMESH 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 UMESH INDIAN BANK(607105)
79 TEONTHAR MP-13-002-049-001/580
(KALWARI) 		1713002049NRG24131120230288662 13/11/2023 umesh 1713002049WL039402 umesh 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 umesh INDIAN BANK(607105)
80 TEONTHAR MP-13-002-049-001/588-B
(KALWARI) 		1713002049NRG24131120230288665 13/11/2023 vibha 1713002049WL039402 vibha 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 vibha INDIAN BANK(607105)
81 TEONTHAR MP-13-002-049-001/611-A
(KALWARI) 		1713002049NRG24111120230287481 13/11/2023 RAMJANI 1713002049WL039290 RAMJANI 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 RAMJANI INDIAN BANK(607105)
82 TEONTHAR MP-13-002-049-001/611-A
(KALWARI) 		1713002049NRG24111120230287482 13/11/2023 SHIVSHSNKAR 1713002049WL039290 SHIVSHSNKAR 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 SHIVSHSNKAR INDIAN BANK(607105)
83 TEONTHAR MP-13-002-049-001/611-A
(KALWARI) 		1713002049NRG24111120230287483 13/11/2023 SHIVSHSNKAR 1713002049WL039290 SHIVSHSNKAR 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 SHIVSHSNKAR INDIAN BANK(607105)
84 TEONTHAR MP-13-002-049-001/752
(KALWARI) 		1713002049NRG24111120230287485 13/11/2023 kusumkali 1713002049WL039290 kusumkali 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 kusumkali INDIAN BANK(607105)
85 TEONTHAR MP-13-002-049-001/754
(KALWARI) 		1713002049NRG24111120230287486 13/11/2023 PRAHALAD 1713002049WL039290 PRAHALAD 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
86 TEONTHAR MP-13-002-049-001/754
(KALWARI) 		1713002049NRG24111120230287487 13/11/2023 PRAHALAD 1713002049WL039290 PRAHALAD 00176 IDIB000G566 1326 1326 Processed 01/01/2024 318210050 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107406 107406
87 TEONTHAR MP-13-002-013-003/214
(DODIKIYA) 		1713002013NRG24131120230288238 13/11/2023 pramod Singh 1713002013WL039373 pramod Singh 00354 PUNB0087600 1105 1105 Processed 01/01/2024 318210050 pramodSingh UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-013-003/218
(DODIKIYA) 		1713002013NRG24131120230288240 13/11/2023 kuldeep 1713002013WL039373 kuldeep 00354 PUNB0087600 1105 1105 Processed 01/01/2024 318210050 kuldeep PUNJAB NATIONAL BANK(508568)
89 TEONTHAR MP-13-002-013-003/218-A
(DODIKIYA) 		1713002013NRG24131120230288241 13/11/2023 Dayalal 1713002013WL039373 Dayalal 00354 PUNB0087600 1105 1105 Processed 01/01/2024 318210050 Dayalal UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-087-001/586
(BAJARA) 		1713002087NRG24111120230287625 13/11/2023 Chhedilal kol 1713002087WL039303 Chhedilal kol 00354 PUNB0087600 1326 1326 Processed 01/01/2024 318210050 Chhedilalkol PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
91 TEONTHAR MP-13-002-049-001/136-B
(KALWARI) 		1713002049NRG24131120230288587 13/11/2023 Neha 1713002049WL039402 Neha 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 Neha HDFC BANK LTD(607152)
92 TEONTHAR MP-13-002-049-001/136-B
(KALWARI) 		1713002049NRG24131120230288588 13/11/2023 Neha 1713002049WL039402 Neha 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 Neha STATE BANK OF INDIA(508548)
93 TEONTHAR MP-13-002-059-001/86
(SATAPURA) 		1713002059NRG24131120230288528 13/11/2023 MANOJ KUMAR 1713002059WL039395 MANOJ KUMAR 00415 SBIN0002838 1105 1105 Processed 01/01/2024 318210050 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 TEONTHAR MP-13-002-059-001/86
(SATAPURA) 		1713002059NRG24131120230288527 13/11/2023 SAROJ KEWAT 1713002059WL039395 SAROJ KEWAT 00415 SBIN0002838 1105 1105 Processed 01/01/2024 318210050 SAROJKEWAT UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-059-002/5
(SATAPURA) 		1713002059NRG24131120230288534 13/11/2023 MAMATA KEWAT 1713002059WL039395 MAMATA KEWAT 00415 SBIN0002838 884 884 Processed 01/01/2024 318210050 MAMATAKEWAT STATE BANK OF INDIA(508548)
96 TEONTHAR MP-13-002-067-001/19
(ANTARAILA -12) 		1713002067NRG24131120230288196 13/11/2023 MAIKH PRASAD 1713002067WL039369 MAIKH PRASAD 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 MAIKHPRASAD STATE BANK OF INDIA(508548)
97 TEONTHAR MP-13-002-067-001/238
(ANTARAILA -12) 		1713002067NRG24131120230288197 13/11/2023 pushpa devi c 1713002067WL039369 pushpa devi c 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 pushpadevic STATE BANK OF INDIA(508548)
98 TEONTHAR MP-13-002-068-003/31-A
(KONI KHURD) 		1713002068NRG24131120230288131 13/11/2023 SITASHU 1713002068WL039365 SITASHU 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 SITASHU UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-068-005/125-A
(KONI KHURD) 		1713002068NRG24131120230288136 13/11/2023 Ravendra Kumar Manjhi 1713002068WL039365 Ravendra Kumar Manjhi 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 RavendraKumarManjhi BARODA UTTAR PRADESH GRAMIN BANK(606993)
100 TEONTHAR MP-13-002-068-005/176-C
(KONI KHURD) 		1713002068NRG24131120230288139 13/11/2023 Urmila Manjhi 1713002068WL039365 Urmila Manjhi 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 UrmilaManjhi STATE BANK OF INDIA(508548)
101 TEONTHAR MP-13-002-068-005/177-A
(KONI KHURD) 		1713002068NRG24131120230288141 13/11/2023 Sanjeet Kumar Manjhi 1713002068WL039365 Sanjeet Kumar Manjhi 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 SanjeetKumarManjhi FINO PAYMENTS BANK LTD(608001)
102 TEONTHAR MP-13-002-068-005/224-A
(KONI KHURD) 		1713002068NRG24131120230288142 13/11/2023 SARJO PRASAD 1713002068WL039365 SARJO PRASAD 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 SARJOPRASAD STATE BANK OF INDIA(508548)
103 TEONTHAR MP-13-002-068-005/232-B
(KONI KHURD) 		1713002068NRG24121120230287722 13/11/2023 Dilip Kumar Manjhi 1713002068WL039322 Dilip Kumar Manjhi 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 DilipKumarManjhi UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-068-005/291-B
(KONI KHURD) 		1713002068NRG24121120230287723 13/11/2023 Savita Majhi 1713002068WL039322 Savita Majhi 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 SavitaMajhi STATE BANK OF INDIA(508548)
105 TEONTHAR MP-13-002-068-005/292
(KONI KHURD) 		1713002068NRG24131120230288144 13/11/2023 chadrawati 1713002068WL039365 chadrawati 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 chadrawati STATE BANK OF INDIA(508548)
106 TEONTHAR MP-13-002-068-005/292
(KONI KHURD) 		1713002068NRG24131120230288143 13/11/2023 RAMRAI 1713002068WL039365 RAMRAI 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 RAMRAI UNION BANK OF INDIA(508500)
107 TEONTHAR MP-13-002-068-005/302
(KONI KHURD) 		1713002068NRG24131120230288146 13/11/2023 ragho 1713002068WL039365 ragho 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 ragho UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-068-005/308
(KONI KHURD) 		1713002068NRG24131120230288149 13/11/2023 ASHOK KUMARI 1713002068WL039365 ASHOK KUMARI 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 ASHOKKUMARI STATE BANK OF INDIA(508548)
109 TEONTHAR MP-13-002-068-005/308
(KONI KHURD) 		1713002068NRG24131120230288148 13/11/2023 DHURPAT 1713002068WL039365 DHURPAT 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 DHURPAT STATE BANK OF INDIA(508548)
110 TEONTHAR MP-13-002-068-005/336-A
(KONI KHURD) 		1713002068NRG24121120230287726 13/11/2023 UMASHANKAR 1713002068WL039322 UMASHANKAR 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 UMASHANKAR UNION BANK OF INDIA(508500)
111 TEONTHAR MP-13-002-068-005/350-A
(KONI KHURD) 		1713002068NRG24121120230287727 13/11/2023 Pushpraj kol 1713002068WL039322 Pushpraj kol 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 Pushprajkol STATE BANK OF INDIA(508548)
112 TEONTHAR MP-13-002-068-005/362
(KONI KHURD) 		1713002068NRG24121120230287729 13/11/2023 GENDKALI 1713002068WL039322 GENDKALI 00415 SBIN0002838 850 850 Processed 01/01/2024 318210050 GENDKALI MADHYANCHAL GRAMIN BANK(607232)
113 TEONTHAR MP-13-002-068-005/379-B
(KONI KHURD) 		1713002068NRG24121120230287732 13/11/2023 Priyanka 1713002068WL039322 Priyanka 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 Priyanka UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-068-005/379-C
(KONI KHURD) 		1713002068NRG24121120230287734 13/11/2023 Neeta Manjhi 1713002068WL039322 Neeta Manjhi 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 NeetaManjhi STATE BANK OF INDIA(508548)
115 TEONTHAR MP-13-002-068-005/397-A
(KONI KHURD) 		1713002068NRG24121120230287735 13/11/2023 Shivkumari Manjhi 1713002068WL039322 Shivkumari Manjhi 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 ShivkumariManjhi STATE BANK OF INDIA(508548)
116 TEONTHAR MP-13-002-068-005/41-A
(KONI KHURD) 		1713002068NRG24121120230287736 13/11/2023 Chhahan Lal Kewat 1713002068WL039322 Chhahan Lal Kewat 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 ChhahanLalKewat STATE BANK OF INDIA(508548)
117 TEONTHAR MP-13-002-068-005/433-B
(KONI KHURD) 		1713002068NRG24121120230287739 13/11/2023 Archana Manjhi 1713002068WL039322 Archana Manjhi 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 ArchanaManjhi STATE BANK OF INDIA(508548)
118 TEONTHAR MP-13-002-068-005/563
(KONI KHURD) 		1713002068NRG24121120230287740 13/11/2023 Rani Manjhi 1713002068WL039322 Rani Manjhi 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 RaniManjhi STATE BANK OF INDIA(508548)
119 TEONTHAR MP-13-002-087-001/717-A
(BAJARA) 		1713002087NRG24111120230287644 13/11/2023 Sukhrajiya 1713002087WL039305 Sukhrajiya 00415 SBIN0002838 1326 1326 Processed 01/01/2024 318210050 Sukhrajiya STATE BANK OF INDIA(508548)
SubTotal 37094 37094
120 TEONTHAR MP-13-002-049-001/557-A
(KALWARI) 		1713002049NRG24111120230287473 13/11/2023 PRAMILA 1713002049WL039290 PRAMILA 00415 SBIN0030442 1326 1326 Processed 01/01/2024 318210050 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
121 TEONTHAR MP-13-002-049-001/557-A
(KALWARI) 		1713002049NRG24111120230287472 13/11/2023 SANTOSH 1713002049WL039290 SANTOSH 00415 SBIN0030442 1326 1326 Processed 01/01/2024 318210050 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
122 TEONTHAR MP-13-002-067-002/222
(ANTARAILA -12) 		1713002067NRG24131120230288198 13/11/2023 DURGESH 1713002067WL039369 DURGESH 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318210050 DURGESH STATE BANK OF INDIA(508548)
123 TEONTHAR MP-13-002-068-003/31-B
(KONI KHURD) 		1713002068NRG24131120230288132 13/11/2023 Nitesh Kumar Manjhi 1713002068WL039365 Nitesh Kumar Manjhi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318210050 NiteshKumarManjhi FINO PAYMENTS BANK LTD(608001)
124 TEONTHAR MP-13-002-068-003/6-A
(KONI KHURD) 		1713002068NRG24131120230288134 13/11/2023 Sarla Devi Manjhi 1713002068WL039365 Sarla Devi Manjhi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318210050 SarlaDeviManjhi STATE BANK OF INDIA(508548)
125 TEONTHAR MP-13-002-068-005/177
(KONI KHURD) 		1713002068NRG24131120230288140 13/11/2023 RAMSUPHAL MANJHI 1713002068WL039365 RAMSUPHAL MANJHI 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318210050 RAMSUPHALMANJHI UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-068-005/224-B
(KONI KHURD) 		1713002068NRG24121120230287720 13/11/2023 Ramesh manjhi 1713002068WL039322 Ramesh manjhi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318210050 Rameshmanjhi UNION BANK OF INDIA(508500)
127 TEONTHAR MP-13-002-068-005/224-B
(KONI KHURD) 		1713002068NRG24121120230287721 13/11/2023 Usha Devi 1713002068WL039322 Usha Devi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318210050 UshaDevi UNION BANK OF INDIA(508500)
128 TEONTHAR MP-13-002-068-005/301
(KONI KHURD) 		1713002068NRG24131120230288145 13/11/2023 Gulavkali Manjhi 1713002068WL039365 Gulavkali Manjhi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318210050 GulavkaliManjhi UNION BANK OF INDIA(508500)
129 TEONTHAR MP-13-002-068-005/303-B
(KONI KHURD) 		1713002068NRG24131120230288147 13/11/2023 Indra Bal Manjhi 1713002068WL039365 Indra Bal Manjhi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318210050 IndraBalManjhi STATE BANK OF INDIA(508548)
130 TEONTHAR MP-13-002-068-005/334-A
(KONI KHURD) 		1713002068NRG24131120230288150 13/11/2023 Dhirendra Kumar Manjhi 1713002068WL039365 Dhirendra Kumar Manjhi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318210050 DhirendraKumarManjhi UNION BANK OF INDIA(508500)
131 TEONTHAR MP-13-002-068-005/359-A
(KONI KHURD) 		1713002068NRG24121120230287728 13/11/2023 Ramchandra Manjhi 1713002068WL039322 Ramchandra Manjhi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318210050 RamchandraManjhi UNION BANK OF INDIA(508500)
132 TEONTHAR MP-13-002-068-005/378-A
(KONI KHURD) 		1713002068NRG24121120230287730 13/11/2023 Ramesh Kumar Manjhi 1713002068WL039322 Ramesh Kumar Manjhi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318210050 RameshKumarManjhi UNION BANK OF INDIA(508500)
133 TEONTHAR MP-13-002-068-005/379-C
(KONI KHURD) 		1713002068NRG24121120230287733 13/11/2023 Ajayab Lal Manjhi 1713002068WL039322 Ajayab Lal Manjhi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318210050 AjayabLalManjhi STATE BANK OF INDIA(508548)
134 TEONTHAR MP-13-002-068-005/428-B
(KONI KHURD) 		1713002068NRG24121120230287737 13/11/2023 Subhakali Manjhi 1713002068WL039322 Subhakali Manjhi 00468 UBIN0539023 1326 1326 Processed 01/01/2024 318210050 SubhakaliManjhi UNION BANK OF INDIA(508500)
135 TEONTHAR MP-13-002-097-001/316-A
(KUDARI) 		1713002097NRG24131120230289035 13/11/2023 Sahebcharan kol 1713002097WL039438 Sahebcharan kol 00468 UBIN0539023 884 884 Processed 01/01/2024 318210050 Sahebcharankol STATE BANK OF INDIA(508548)
136 TEONTHAR MP-13-002-097-001/347-C
(KUDARI) 		1713002097NRG24131120230289037 13/11/2023 Hansraj kol 1713002097WL039438 Hansraj kol 00468 UBIN0539023 884 884 Processed 01/01/2024 318210050 Hansrajkol UNION BANK OF INDIA(508500)
137 TEONTHAR MP-13-002-097-001/378-B
(KUDARI) 		1713002097NRG24131120230289038 13/11/2023 rajukant harijan 1713002097WL039438 rajukant harijan 00468 UBIN0539023 884 884 Processed 01/01/2024 318210050 rajukantharijan UNION BANK OF INDIA(508500)
138 TEONTHAR MP-13-002-097-001/378-C
(KUDARI) 		1713002097NRG24131120230289039 13/11/2023 brijesh kumar bhurtiya 1713002097WL039438 brijesh kumar bhurtiya 00468 UBIN0539023 884 884 Processed 01/01/2024 318210050 brijeshkumarbhurtiya UNION BANK OF INDIA(508500)
139 TEONTHAR MP-13-002-097-001/406-A
(KUDARI) 		1713002097NRG24131120230289040 13/11/2023 Suneeta kol 1713002097WL039438 Suneeta kol 00468 UBIN0539023 884 884 Processed 01/01/2024 318210050 Suneetakol UNION BANK OF INDIA(508500)
140 TEONTHAR MP-13-002-097-001/41
(KUDARI) 		1713002097NRG24131120230289041 13/11/2023 HARISHCHANDRA 1713002097WL039438 HARISHCHANDRA 00468 UBIN0539023 884 884 Processed 01/01/2024 318210050 HARISHCHANDRA UNION BANK OF INDIA(508500)
141 TEONTHAR MP-13-002-097-001/411
(KUDARI) 		1713002097NRG24131120230289042 13/11/2023 arjun kol 1713002097WL039438 arjun kol 00468 UBIN0539023 884 884 Processed 01/01/2024 318210050 arjunkol UNION BANK OF INDIA(508500)
SubTotal 23426 23426
142 TEONTHAR MP-13-002-011-001/150-B
(SARAI) 		1713002011NRG24121120230287760 13/11/2023 Shilpa singh 1713002011WL039327 Shilpa singh 00468 UBIN0539473 1326 1326 Processed 01/01/2024 318210050 Shilpasingh UNION BANK OF INDIA(508500)
143 TEONTHAR MP-13-002-013-001/205-A
(DODIKIYA) 		1713002013NRG24131120230288223 13/11/2023 Heeralal 1713002013WL039373 Heeralal 00468 UBIN0539473 1326 1326 Processed 01/01/2024 318210050 Heeralal UNION BANK OF INDIA(508500)
144 TEONTHAR MP-13-002-013-003/11-A
(DODIKIYA) 		1713002013NRG24131120230288229 13/11/2023 Dhanendra 1713002013WL039373 Dhanendra 00468 UBIN0539473 1105 1105 Processed 01/01/2024 318210050 Dhanendra UNION BANK OF INDIA(508500)
145 TEONTHAR MP-13-002-013-003/11-A
(DODIKIYA) 		1713002013NRG24131120230288230 13/11/2023 Savitri 1713002013WL039373 Savitri 00468 UBIN0539473 1105 1105 Processed 01/01/2024 318210050 Savitri UNION BANK OF INDIA(508500)
146 TEONTHAR MP-13-002-013-003/216-C
(DODIKIYA) 		1713002013NRG24131120230288239 13/11/2023 Buddh sen singh 1713002013WL039373 Buddh sen singh 00468 UBIN0539473 1105 1105 Processed 01/01/2024 318210050 Buddhsensingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
147 TEONTHAR MP-13-002-049-001/537-A
(KALWARI) 		1713002049NRG24131120230288656 13/11/2023 HEMLATA PATEL 1713002049WL039402 HEMLATA PATEL 00468 UBIN0541729 1326 1326 Processed 01/01/2024 318210050 HEMLATAPATEL INDIAN BANK(607105)
148 TEONTHAR MP-13-002-049-001/537-A
(KALWARI) 		1713002049NRG24131120230288655 13/11/2023 SURESH PATEL 1713002049WL039402 SURESH PATEL 00468 UBIN0541729 1326 1326 Processed 01/01/2024 318210050 SURESHPATEL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
149 TEONTHAR MP-13-002-068-005/293-B
(KONI KHURD) 		1713002068NRG24121120230287724 13/11/2023 Lalatee Devi Sahu 1713002068WL039322 Lalatee Devi Sahu 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 LalateeDeviSahu UNION BANK OF INDIA(508500)
150 TEONTHAR MP-13-002-068-005/293-D
(KONI KHURD) 		1713002068NRG24121120230287725 13/11/2023 Shakuntala Devi Sahu 1713002068WL039322 Shakuntala Devi Sahu 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 ShakuntalaDeviSahu UNION BANK OF INDIA(508500)
151 TEONTHAR MP-13-002-087-001/14-A
(BAJARA) 		1713002087NRG24111120230287620 13/11/2023 Anusuiya 1713002087WL039302 Anusuiya 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 Anusuiya UNION BANK OF INDIA(508500)
152 TEONTHAR MP-13-002-087-001/14-A
(BAJARA) 		1713002087NRG24111120230287621 13/11/2023 Anusuiya 1713002087WL039302 Anusuiya 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 Anusuiya UNION BANK OF INDIA(508500)
153 TEONTHAR MP-13-002-087-001/146
(BAJARA) 		1713002087NRG24111120230287633 13/11/2023 Lala 1713002087WL039305 Lala 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 Lala UNION BANK OF INDIA(508500)
154 TEONTHAR MP-13-002-087-001/699-C
(BAJARA) 		1713002087NRG24111120230287623 13/11/2023 Mamta Devi Harijan 1713002087WL039302 Mamta Devi Harijan 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 MamtaDeviHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
155 TEONTHAR MP-13-002-087-001/699-C
(BAJARA) 		1713002087NRG24111120230287622 13/11/2023 Nand kishor 1713002087WL039302 Nand kishor 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 Nandkishor UNION BANK OF INDIA(508500)
156 TEONTHAR MP-13-002-087-001/700-A
(BAJARA) 		1713002087NRG24111120230287634 13/11/2023 Pradeep Kumar Mishra 1713002087WL039305 Pradeep Kumar Mishra 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 PradeepKumarMishra STATE BANK OF INDIA(508548)
157 TEONTHAR MP-13-002-087-001/700-C
(BAJARA) 		1713002087NRG24111120230287624 13/11/2023 Ashish Mishra 1713002087WL039302 Ashish Mishra 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 AshishMishra UNION BANK OF INDIA(508500)
158 TEONTHAR MP-13-002-087-001/704-A
(BAJARA) 		1713002087NRG24111120230287636 13/11/2023 Geeta Gautam 1713002087WL039305 Geeta Gautam 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 GeetaGautam UNION BANK OF INDIA(508500)
159 TEONTHAR MP-13-002-087-001/705-C
(BAJARA) 		1713002087NRG24111120230287626 13/11/2023 Jan Mohammad 1713002087WL039303 Jan Mohammad 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 JanMohammad UNION BANK OF INDIA(508500)
160 TEONTHAR MP-13-002-087-001/705-C
(BAJARA) 		1713002087NRG24111120230287627 13/11/2023 Madeen 1713002087WL039303 Madeen 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 Madeen UNION BANK OF INDIA(508500)
161 TEONTHAR MP-13-002-087-001/709-B
(BAJARA) 		1713002087NRG24111120230287628 13/11/2023 Yogesh Kumar Mishra 1713002087WL039303 Yogesh Kumar Mishra 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 YogeshKumarMishra UNION BANK OF INDIA(508500)
162 TEONTHAR MP-13-002-087-001/714
(BAJARA) 		1713002087NRG24111120230287637 13/11/2023 Rajesh Kumari 1713002087WL039305 Rajesh Kumari 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 RajeshKumari UNION BANK OF INDIA(508500)
163 TEONTHAR MP-13-002-087-001/714-A
(BAJARA) 		1713002087NRG24111120230287639 13/11/2023 Jyoti Mishra 1713002087WL039305 Jyoti Mishra 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 JyotiMishra STATE BANK OF INDIA(508548)
164 TEONTHAR MP-13-002-087-001/714-B
(BAJARA) 		1713002087NRG24111120230287640 13/11/2023 Vikalp Mishra 1713002087WL039305 Vikalp Mishra 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 VikalpMishra UNION BANK OF INDIA(508500)
165 TEONTHAR MP-13-002-087-001/715
(BAJARA) 		1713002087NRG24111120230287641 13/11/2023 Nisha Kotawar 1713002087WL039305 Nisha Kotawar 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 NishaKotawar STATE BANK OF INDIA(508548)
166 TEONTHAR MP-13-002-087-001/716-A
(BAJARA) 		1713002087NRG24111120230287642 13/11/2023 Vipin Kumar 1713002087WL039305 Vipin Kumar 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 VipinKumar UNION BANK OF INDIA(508500)
167 TEONTHAR MP-13-002-087-001/716-B
(BAJARA) 		1713002087NRG24111120230287629 13/11/2023 Rajkumari 1713002087WL039303 Rajkumari 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 Rajkumari UNION BANK OF INDIA(508500)
168 TEONTHAR MP-13-002-087-001/717
(BAJARA) 		1713002087NRG24111120230287643 13/11/2023 Kuntima Kotavar 1713002087WL039305 Kuntima Kotavar 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 KuntimaKotavar UNION BANK OF INDIA(508500)
169 TEONTHAR MP-13-002-091-001/272
(DHAKHRA) 		1713002091NRG24131120230288151 13/11/2023 rajesh kumar 1713002091WL039366 rajesh kumar 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 rajeshkumar UNION BANK OF INDIA(508500)
170 TEONTHAR MP-13-002-091-001/283
(DHAKHRA) 		1713002091NRG24131120230288152 13/11/2023 URMILA DEVI 1713002091WL039366 URMILA DEVI 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 URMILADEVI UNION BANK OF INDIA(508500)
171 TEONTHAR MP-13-002-091-001/301-C
(DHAKHRA) 		1713002091NRG24131120230288154 13/11/2023 ranjana 1713002091WL039366 ranjana 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 ranjana UNION BANK OF INDIA(508500)
172 TEONTHAR MP-13-002-091-001/301-C
(DHAKHRA) 		1713002091NRG24131120230288153 13/11/2023 sunil 1713002091WL039366 sunil 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 sunil STATE BANK OF INDIA(508548)
173 TEONTHAR MP-13-002-091-001/343
(DHAKHRA) 		1713002091NRG24131120230288155 13/11/2023 Dhurve narayan mishra 1713002091WL039366 Dhurve narayan mishra 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 Dhurvenarayanmishra UNION BANK OF INDIA(508500)
174 TEONTHAR MP-13-002-091-001/377-A
(DHAKHRA) 		1713002091NRG24131120230288156 13/11/2023 SONU DEVI 1713002091WL039366 SONU DEVI 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 SONUDEVI UNION BANK OF INDIA(508500)
175 TEONTHAR MP-13-002-091-001/431-A
(DHAKHRA) 		1713002091NRG24131120230288157 13/11/2023 RAMKRISN 1713002091WL039366 RAMKRISN 00468 UBIN0542032 1326 1326 Processed 01/01/2024 318210050 RAMKRISN UNION BANK OF INDIA(508500)
SubTotal 35802 35802
176 TEONTHAR MP-13-002-013-002/183
(DODIKIYA) 		1713002013NRG24131120230288228 13/11/2023 Gyan pratap singh 1713002013WL039373 Gyan pratap singh 00468 UBIN0546763 1105 1105 Processed 01/01/2024 318210050 Gyanpratapsingh UNION BANK OF INDIA(508500)
177 TEONTHAR MP-13-002-013-003/198
(DODIKIYA) 		1713002013NRG24131120230288234 13/11/2023 Shivam Singh 1713002013WL039373 Shivam Singh 00468 UBIN0546763 1105 1105 Processed 01/01/2024 318210050 ShivamSingh UNION BANK OF INDIA(508500)
178 TEONTHAR MP-13-002-026-002/113-B
(KOTARA KALA) 		1713002026NRG24131120230288753 13/11/2023 Rajkumari singh 1713002026WL039408 Rajkumari singh 00468 UBIN0546763 1326 1326 Processed 01/01/2024 318210050 Rajkumarisingh UNION BANK OF INDIA(508500)
179 TEONTHAR MP-13-002-043-001/205-A
(MALPAR) 		1713002043NRG24121120230288038 13/11/2023 Sooraj 1713002043WL039361 Sooraj 00468 UBIN0546763 1326 1326 Processed 01/01/2024 318210050 Sooraj UNION BANK OF INDIA(508500)
180 TEONTHAR MP-13-002-043-002/157
(MALPAR) 		1713002043NRG24121120230288039 13/11/2023 BRIJMOHAN 1713002043WL039361 BRIJMOHAN 00468 UBIN0546763 1326 1326 Processed 01/01/2024 318210050 BRIJMOHAN UNION BANK OF INDIA(508500)
181 TEONTHAR MP-13-002-043-002/188
(MALPAR) 		1713002043NRG24121120230288040 13/11/2023 RAMKALI 1713002043WL039361 RAMKALI 00468 UBIN0546763 1326 1326 Processed 01/01/2024 318210050 RAMKALI UNION BANK OF INDIA(508500)
182 TEONTHAR MP-13-002-043-002/77
(MALPAR) 		1713002043NRG24121120230288042 13/11/2023 MAHEEDHAR 1713002043WL039361 MAHEEDHAR 00468 UBIN0546763 1326 1326 Processed 01/01/2024 318210050 MAHEEDHAR UNION BANK OF INDIA(508500)
SubTotal 8840 8840
183 TEONTHAR MP-13-002-008-001/1
(KOODI) 		1713002008NRG24131120230288121 13/11/2023 Amritlal 1713002008WL039364 Amritlal 00602 SBIN0RRMBGB 540 540 Processed 01/01/2024 318210050 Amritlal MADHYANCHAL GRAMIN BANK(607232)
184 TEONTHAR MP-13-002-008-001/15-A
(KOODI) 		1713002008NRG24131120230288122 13/11/2023 RAJESH 1713002008WL039364 RAJESH 00602 SBIN0RRMBGB 540 540 Processed 01/01/2024 318210050 RAJESH MADHYANCHAL GRAMIN BANK(607232)
185 TEONTHAR MP-13-002-008-001/16-A
(KOODI) 		1713002008NRG24131120230288123 13/11/2023 Akalabya 1713002008WL039364 Akalabya 00602 SBIN0RRMBGB 540 540 Processed 01/01/2024 318210050 Akalabya BANK OF BARODA(606985)
186 TEONTHAR MP-13-002-008-001/19-A
(KOODI) 		1713002008NRG24131120230288125 13/11/2023 SOHAGIYA 1713002008WL039364 SOHAGIYA 00602 SBIN0RRMBGB 540 540 Processed 01/01/2024 318210050 SOHAGIYA UNION BANK OF INDIA(508500)
187 TEONTHAR MP-13-002-008-001/2
(KOODI) 		1713002008NRG24131120230288126 13/11/2023 RAM KALI 1713002008WL039364 RAM KALI 00602 SBIN0RRMBGB 540 540 Processed 01/01/2024 318210050 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
188 TEONTHAR MP-13-002-008-001/239
(KOODI) 		1713002008NRG24131120230288127 13/11/2023 SATTO DEVI 1713002008WL039364 SATTO DEVI 00602 SBIN0RRMBGB 540 540 Processed 01/01/2024 318210050 SATTODEVI MADHYANCHAL GRAMIN BANK(607232)
189 TEONTHAR MP-13-002-008-001/25
(KOODI) 		1713002008NRG24131120230288128 13/11/2023 BUGAI 1713002008WL039364 BUGAI 00602 SBIN0RRMBGB 540 540 Processed 01/01/2024 318210050 BUGAI UNION BANK OF INDIA(508500)
190 TEONTHAR MP-13-002-008-001/32
(KOODI) 		1713002008NRG24131120230288129 13/11/2023 MANJU 1713002008WL039364 MANJU 00602 SBIN0RRMBGB 540 540 Processed 01/01/2024 318210050 MANJU MADHYANCHAL GRAMIN BANK(607232)
191 TEONTHAR MP-13-002-008-002/112-A
(KOODI) 		1713002008NRG24131120230288130 13/11/2023 Shiv bahadur pal 1713002008WL039364 Shiv bahadur pal 00602 SBIN0RRMBGB 540 540 Processed 01/01/2024 318210050 Shivbahadurpal MADHYANCHAL GRAMIN BANK(607232)
192 TEONTHAR MP-13-002-011-001/104-A
(SARAI) 		1713002011NRG24121120230287759 13/11/2023 Shree Prasad Pal 1713002011WL039327 Shree Prasad Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318210050 ShreePrasadPal MADHYANCHAL GRAMIN BANK(607232)
193 TEONTHAR MP-13-002-011-001/183-A
(SARAI) 		1713002011NRG24121120230287761 13/11/2023 HRIDESH KUMAR 1713002011WL039327 HRIDESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318210050 HRIDESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 TEONTHAR MP-13-002-011-001/69-B
(SARAI) 		1713002011NRG24121120230287762 13/11/2023 Dileep kumar 1713002011WL039327 Dileep kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318210050 Dileepkumar MADHYANCHAL GRAMIN BANK(607232)
195 TEONTHAR MP-13-002-011-002/23
(SARAI) 		1713002011NRG24121120230287764 13/11/2023 Arjun 1713002011WL039327 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318210050 Arjun PUNJAB NATIONAL BANK(508568)
196 TEONTHAR MP-13-002-011-002/25-A
(SARAI) 		1713002011NRG24121120230287765 13/11/2023 pooja devi kol 1713002011WL039327 pooja devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318210050 poojadevikol BANK OF BARODA(606985)
197 TEONTHAR MP-13-002-011-002/28-A
(SARAI) 		1713002011NRG24121120230287766 13/11/2023 Ramkaran kol 1713002011WL039327 Ramkaran kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318210050 Ramkarankol BANK OF BARODA(606985)
198 TEONTHAR MP-13-002-013-001/158
(DODIKIYA) 		1713002013NRG24131120230288216 13/11/2023 Bimla 1713002013WL039373 Bimla 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318210050 Bimla MADHYANCHAL GRAMIN BANK(607232)
199 TEONTHAR MP-13-002-013-001/158-A
(DODIKIYA) 		1713002013NRG24131120230288217 13/11/2023 ankit 1713002013WL039373 ankit 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318210050 ankit UNION BANK OF INDIA(508500)
200 TEONTHAR MP-13-002-013-001/200
(DODIKIYA) 		1713002013NRG24131120230288218 13/11/2023 indal 1713002013WL039373 indal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318210050 indal MADHYANCHAL GRAMIN BANK(607232)
201 TEONTHAR MP-13-002-013-001/200-A
(DODIKIYA) 		1713002013NRG24131120230288219 13/11/2023 Arun kumar 1713002013WL039373 Arun kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318210050 Arunkumar MADHYANCHAL GRAMIN BANK(607232)
202 TEONTHAR MP-13-002-013-001/201-A
(DODIKIYA) 		1713002013NRG24131120230288220 13/11/2023 Shrikant 1713002013WL039373 Shrikant 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318210050 Shrikant UNION BANK OF INDIA(508500)
203 TEONTHAR MP-13-002-013-001/204-A
(DODIKIYA) 		1713002013NRG24131120230288221 13/11/2023 Balendra 1713002013WL039373 Balendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318210050 Balendra MADHYANCHAL GRAMIN BANK(607232)
204 TEONTHAR MP-13-002-013-001/204-B
(DODIKIYA) 		1713002013NRG24131120230288222 13/11/2023 manendra 1713002013WL039373 manendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318210050 manendra UNION BANK OF INDIA(508500)
205 TEONTHAR MP-13-002-013-001/226
(DODIKIYA) 		1713002013NRG24131120230288224 13/11/2023 Rakesh Kumar 1713002013WL039373 Rakesh Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318210050 RakeshKumar UNION BANK OF INDIA(508500)
206 TEONTHAR MP-13-002-013-002/160
(DODIKIYA) 		1713002013NRG24131120230288225 13/11/2023 Alka ojha 1713002013WL039373 Alka ojha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318210050 Alkaojha PUNJAB NATIONAL BANK(508568)
207 TEONTHAR MP-13-002-013-002/161
(DODIKIYA) 		1713002013NRG24131120230288226 13/11/2023 Rajesh Panday 1713002013WL039373 Rajesh Panday 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318210050 RajeshPanday AIRTEL PAYMENTS BANK LIMITED(990288)
208 TEONTHAR MP-13-002-013-002/175
(DODIKIYA) 		1713002013NRG24131120230288227 13/11/2023 Rajneesh kumar 1713002013WL039373 Rajneesh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318210050 Rajneeshkumar MADHYANCHAL GRAMIN BANK(607232)
209 TEONTHAR MP-13-002-013-003/143
(DODIKIYA) 		1713002013NRG24131120230288231 13/11/2023 ABHA SINGH 1713002013WL039373 ABHA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318210050 ABHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 TEONTHAR MP-13-002-013-003/147
(DODIKIYA) 		1713002013NRG24131120230288232 13/11/2023 Surypal kol 1713002013WL039373 Surypal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318210050 Surypalkol MADHYANCHAL GRAMIN BANK(607232)
211 TEONTHAR MP-13-002-013-003/160
(DODIKIYA) 		1713002013NRG24131120230288233 13/11/2023 Bhagwan 1713002013WL039373 Bhagwan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318210050 Bhagwan MADHYANCHAL GRAMIN BANK(607232)
212 TEONTHAR MP-13-002-013-003/205
(DODIKIYA) 		1713002013NRG24131120230288235 13/11/2023 Krishanbahadur Singh 1713002013WL039373 Krishanbahadur Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318210050 KrishanbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
213 TEONTHAR MP-13-002-013-003/211
(DODIKIYA) 		1713002013NRG24131120230288237 13/11/2023 REETA SINGH 1713002013WL039373 REETA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318210050 REETASINGH MADHYANCHAL GRAMIN BANK(607232)
214 TEONTHAR MP-13-002-013-003/211
(DODIKIYA) 		1713002013NRG24131120230288236 13/11/2023 UDAYVEER 1713002013WL039373 UDAYVEER 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318210050 UDAYVEER STATE BANK OF INDIA(508548)
215 TEONTHAR MP-13-002-013-003/227-A
(DODIKIYA) 		1713002013NRG24131120230288242 13/11/2023 ashutosh singh 1713002013WL039373 ashutosh singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318210050 ashutoshsingh BANK OF BARODA(606985)
216 TEONTHAR MP-13-002-013-003/95
(DODIKIYA) 		1713002013NRG24131120230288244 13/11/2023 USHA 1713002013WL039373 USHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318210050 USHA MADHYANCHAL GRAMIN BANK(607232)
217 TEONTHAR MP-13-002-049-001/125-B
(KALWARI) 		1713002049NRG24131120230288579 13/11/2023 Sajjan 1713002049WL039402 Sajjan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318210050 Sajjan INDIAN BANK(607105)
218 TEONTHAR MP-13-002-049-001/43-A
(KALWARI) 		1713002049NRG24131120230288639 13/11/2023 Nirmala 1713002049WL039402 Nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318210050 Nirmala MADHYANCHAL GRAMIN BANK(607232)
219 TEONTHAR MP-13-002-049-001/43-A
(KALWARI) 		1713002049NRG24131120230288638 13/11/2023 Visarjan 1713002049WL039402 Visarjan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318210050 Visarjan INDIAN BANK(607105)
220 TEONTHAR MP-13-002-049-001/475
(KALWARI) 		1713002049NRG24131120230288645 13/11/2023 indramani 1713002049WL039402 indramani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318210050 indramani MADHYANCHAL GRAMIN BANK(607232)
221 TEONTHAR MP-13-002-049-001/541
(KALWARI) 		1713002049NRG24131120230288659 13/11/2023 RAMESH Kumar Dwivedi 1713002049WL039402 RAMESH Kumar Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318210050 RAMESHKumarDwivedi MADHYANCHAL GRAMIN BANK(607232)
222 TEONTHAR MP-13-002-049-001/541
(KALWARI) 		1713002049NRG24131120230288660 13/11/2023 SADHNA 1713002049WL039402 SADHNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318210050 SADHNA INDIAN BANK(607105)
223 TEONTHAR MP-13-002-059-001/115
(SATAPURA) 		1713002059NRG24131120230288522 13/11/2023 CHOTI DEVI 1713002059WL039395 CHOTI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318210050 CHOTIDEVI MADHYANCHAL GRAMIN BANK(607232)
224 TEONTHAR MP-13-002-059-001/115
(SATAPURA) 		1713002059NRG24131120230288521 13/11/2023 NEETU ADIWASHI 1713002059WL039395 NEETU ADIWASHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318210050 NEETUADIWASHI MADHYANCHAL GRAMIN BANK(607232)
225 TEONTHAR MP-13-002-059-001/24
(SATAPURA) 		1713002059NRG24131120230288523 13/11/2023 GULABKALI ADIWASHI 1713002059WL039395 GULABKALI ADIWASHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318210050 GULABKALIADIWASHI UNION BANK OF INDIA(508500)
226 TEONTHAR MP-13-002-059-001/24-A
(SATAPURA) 		1713002059NRG24131120230288524 13/11/2023 GUDIYA DEVI 1713002059WL039395 GUDIYA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318210050 GUDIYADEVI MADHYANCHAL GRAMIN BANK(607232)
227 TEONTHAR MP-13-002-059-001/63
(SATAPURA) 		1713002059NRG24131120230288525 13/11/2023 RAJNI KOL 1713002059WL039395 RAJNI KOL 00602 SBIN0RRMBGB 20 20 Processed 01/01/2024 318210050 RAJNIKOL MADHYANCHAL GRAMIN BANK(607232)
228 TEONTHAR MP-13-002-059-001/80-B
(SATAPURA) 		1713002059NRG24131120230288526 13/11/2023 GOLKI ADIWASHI 1713002059WL039395 GOLKI ADIWASHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318210050 GOLKIADIWASHI UNION BANK OF INDIA(508500)
229 TEONTHAR MP-13-002-059-001/89-A
(SATAPURA) 		1713002059NRG24131120230288529 13/11/2023 CHANDA DEVI 1713002059WL039395 CHANDA DEVI 00602 SBIN0RRMBGB 20 20 Processed 01/01/2024 318210050 CHANDADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 TEONTHAR MP-13-002-059-001/90
(SATAPURA) 		1713002059NRG24131120230288530 13/11/2023 PHOOLKALI KOL 1713002059WL039395 PHOOLKALI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318210050 PHOOLKALIKOL JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
231 TEONTHAR MP-13-002-059-001/91
(SATAPURA) 		1713002059NRG24131120230288531 13/11/2023 SUDHA ADIWASI 1713002059WL039395 SUDHA ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318210050 SUDHAADIWASI INDUSIND BANK(607189)
232 TEONTHAR MP-13-002-059-002/105
(SATAPURA) 		1713002059NRG24131120230288532 13/11/2023 GUDIYA DEVI 1713002059WL039395 GUDIYA DEVI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318210050 GUDIYADEVI UNION BANK OF INDIA(508500)
233 TEONTHAR MP-13-002-059-002/17-A
(SATAPURA) 		1713002059NRG24131120230288533 13/11/2023 PRADEEP KUMAR 1713002059WL039395 PRADEEP KUMAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318210050 PRADEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 TEONTHAR MP-13-002-059-002/54
(SATAPURA) 		1713002059NRG24131120230288535 13/11/2023 SURAJ KALI 1713002059WL039395 SURAJ KALI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318210050 SURAJKALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53741 53741
235 TEONTHAR MP-13-002-087-001/701-A
(BAJARA) 		1713002087NRG24111120230287635 13/11/2023 Amit 1713002087WL039305 Amit 00688 FINO0001446 1326 1326 Processed 01/01/2024 318210050 Amit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
236 TEONTHAR MP-13-002-008-001/16-C
(KOODI) 		1713002008NRG24131120230288124 13/11/2023 basant kumar 1713002008WL039364 basant kumar 00691 IPOS0000001 540 540 Processed 01/01/2024 318210050 basantkumar INDIA POST PAYMENTS BANK LIMITED(508528)
237 TEONTHAR MP-13-002-091-001/431-A
(DHAKHRA) 		1713002091NRG24131120230288158 13/11/2023 KAMLAWATI DWIVEDI 1713002091WL039366 KAMLAWATI DWIVEDI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318210050 KAMLAWATIDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
238 TEONTHAR MP-13-002-091-001/431-B
(DHAKHRA) 		1713002091NRG24131120230288159 13/11/2023 LALITA 1713002091WL039366 LALITA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318210050 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
239 TEONTHAR MP-13-002-091-001/474-C
(DHAKHRA) 		1713002091NRG24131120230288160 13/11/2023 Gudiya Singh 1713002091WL039366 Gudiya Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318210050 GudiyaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4518 4518
Total 294695 294695

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_131123APB_FTO_354543 Bank of Baroda BARB0REWAXX REWA, M.P. 6630
2 TEONTHAR MP1713002_131123APB_FTO_354543 Indian Bank IDIB000G566 Ghum Katra 107406
3 TEONTHAR MP1713002_131123APB_FTO_354543 Punjab National Bank PUNB0087600 TEONTHAR 4641
4 TEONTHAR MP1713002_131123APB_FTO_354543 State Bank of India SBIN0002838 CHAKGHAT 37094
5 TEONTHAR MP1713002_131123APB_FTO_354543 State Bank of India SBIN0030442 SONAGIRI, BHOPAL 2652
6 TEONTHAR MP1713002_131123APB_FTO_354543 Union Bank of India UBIN0539023 CHAKGHAT 23426
7 TEONTHAR MP1713002_131123APB_FTO_354543 Union Bank of India UBIN0539473 JAWA 5967
8 TEONTHAR MP1713002_131123APB_FTO_354543 Union Bank of India UBIN0541729 GANGEO 2652
9 TEONTHAR MP1713002_131123APB_FTO_354543 Union Bank of India UBIN0542032 SONAURI 35802
10 TEONTHAR MP1713002_131123APB_FTO_354543 Union Bank of India UBIN0546763 PACHAMA 8840
11 TEONTHAR MP1713002_131123APB_FTO_354543 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 10206
12 TEONTHAR MP1713002_131123APB_FTO_354543 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 1105
13 TEONTHAR MP1713002_131123APB_FTO_354543 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 34474
14 TEONTHAR MP1713002_131123APB_FTO_354543 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 7956
15 TEONTHAR MP1713002_131123APB_FTO_354543 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 TEONTHAR MP1713002_131123APB_FTO_354543 India Post Payments Bank IPOS0000001 Rewa 4518

Download In Excel