Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:49:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_040124APB_FTO_420603
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TEONTHAR MP-13-002-046-002/181
(KANKAR) 		1713002046NRG24040120240375799 04/01/2024 Shyamvati 1713002046WL048887 Shyamvati 00045 BARB0REWAXX 40 40 Processed 13/03/2024 686600251 Shyamvati BANK OF BARODA(606985)
SubTotal 40 40
2 TEONTHAR MP-13-002-046-002/178-C
(KANKAR) 		1713002046NRG24040120240375797 04/01/2024 Chitrasen 1713002046WL048887 Chitrasen 00176 IDIB000G566 40 40 Processed 13/03/2024 686600251 Chitrasen INDIAN BANK(607105)
3 TEONTHAR MP-13-002-046-002/190-A
(KANKAR) 		1713002046NRG24040120240375801 04/01/2024 Maya Saket 1713002046WL048887 Maya Saket 00176 IDIB000G566 40 40 Processed 13/03/2024 686600251 MayaSaket INDIAN BANK(607105)
4 TEONTHAR MP-13-002-046-002/190-A
(KANKAR) 		1713002046NRG24040120240375800 04/01/2024 Ramchandra 1713002046WL048887 Ramchandra 00176 IDIB000G566 40 40 Processed 13/03/2024 686600251 Ramchandra INDIAN BANK(607105)
5 TEONTHAR MP-13-002-046-002/194-A
(KANKAR) 		1713002046NRG24040120240375802 04/01/2024 Jay Lal Yadav 1713002046WL048887 Jay Lal Yadav 00176 IDIB000G566 40 40 Processed 13/03/2024 686600251 JayLalYadav INDIAN BANK(607105)
6 TEONTHAR MP-13-002-046-002/200
(KANKAR) 		1713002046NRG24040120240375803 04/01/2024 Rambhilash 1713002046WL048887 Rambhilash 00176 IDIB000G566 40 40 Processed 13/03/2024 686600251 Rambhilash INDIAN BANK(607105)
7 TEONTHAR MP-13-002-046-002/210
(KANKAR) 		1713002046NRG24040120240375804 04/01/2024 Nandlal 1713002046WL048887 Nandlal 00176 IDIB000G566 40 40 Processed 13/03/2024 686600251 Nandlal INDIAN BANK(607105)
8 TEONTHAR MP-13-002-046-002/210-B
(KANKAR) 		1713002046NRG24040120240375805 04/01/2024 Surendra Saket 1713002046WL048887 Surendra Saket 00176 IDIB000G566 40 40 Processed 13/03/2024 686600251 SurendraSaket INDIAN BANK(607105)
9 TEONTHAR MP-13-002-046-002/210-C
(KANKAR) 		1713002046NRG24040120240375806 04/01/2024 Bablu 1713002046WL048887 Bablu 00176 IDIB000G566 40 40 Processed 13/03/2024 686600251 Bablu INDIAN BANK(607105)
10 TEONTHAR MP-13-002-070-001/56
(SHANKARAPUR) 		1713002070NRG24040120240375772 04/01/2024 Pramila Kol 1713002070WL048880 Pramila Kol 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686600251 PramilaKol INDIAN BANK(607105)
11 TEONTHAR MP-13-002-070-001/92
(SHANKARAPUR) 		1713002070NRG24040120240375773 04/01/2024 Ram Badan 1713002070WL048880 Ram Badan 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686600251 RamBadan INDIAN BANK(607105)
12 TEONTHAR MP-13-002-070-002/85-A
(SHANKARAPUR) 		1713002070NRG24040120240375774 04/01/2024 MEENA SAKET 1713002070WL048880 MEENA SAKET 00176 IDIB000G566 1105 1105 Processed 13/03/2024 686600251 MEENASAKET INDIAN BANK(607105)
SubTotal 3635 3635
13 TEONTHAR MP-13-002-027-001/55
(LAKHAWAR) 		1713002027NRG24040120240376102 04/01/2024 DILIP KUMAR 1713002027WL048933 DILIP KUMAR 00354 PUNB0087600 1768 1768 Processed 13/03/2024 686600251 DILIPKUMAR MADHYANCHAL GRAMIN BANK(607232)
14 TEONTHAR MP-13-002-027-001/55
(LAKHAWAR) 		1713002027NRG24040120240376101 04/01/2024 DILIP KUMAR 1713002027WL048933 DILIP KUMAR 00354 PUNB0087600 1768 1768 Processed 13/03/2024 686600251 DILIPKUMAR PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-027-002/687
(LAKHAWAR) 		1713002027NRG24040120240376100 04/01/2024 aysha bano 1713002027WL048932 aysha bano 00354 PUNB0087600 1547 1547 Processed 13/03/2024 686600251 ayshabano PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-027-003/735
(LAKHAWAR) 		1713002027NRG24040120240376097 04/01/2024 vitol 1713002027WL048930 vitol 00354 PUNB0087600 1547 1547 Processed 13/03/2024 686600251 vitol PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
17 TEONTHAR MP-13-002-078-002/774
(KHAMHA) 		1713002078NRG24030120240373760 04/01/2024 Archana 1713002078WL048673 Archana 00354 PUNB0216800 2431 2431 Processed 13/03/2024 686600251 Archana PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-078-002/774
(KHAMHA) 		1713002078NRG24030120240373759 04/01/2024 Vipin bihari pandey 1713002078WL048673 Vipin bihari pandey 00354 PUNB0216800 2431 2431 Processed 13/03/2024 686600251 Vipinbiharipandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
19 TEONTHAR MP-13-002-011-002/56-B
(SARAI) 		1713002011NRG24040120240376230 04/01/2024 vandna mishra 1713002011WL048953 vandna mishra 00415 SBIN0002838 1326 1326 Processed 13/03/2024 686600251 vandnamishra BANK OF BARODA(606985)
20 TEONTHAR MP-13-002-011-002/6-A
(SARAI) 		1713002011NRG24040120240376231 04/01/2024 Priyanka sen 1713002011WL048953 Priyanka sen 00415 SBIN0002838 1326 1326 Processed 13/03/2024 686600251 Priyankasen BANK OF BARODA(606985)
21 TEONTHAR MP-13-002-058-004/152
(SATPURA - PADIYAR) 		1713002058NRG24040120240376671 04/01/2024 Achhelal 1713002058WL048997 Achhelal 00415 SBIN0002838 25 25 Processed 13/03/2024 686600251 Achhelal STATE BANK OF INDIA(508548)
22 TEONTHAR MP-13-002-058-004/152
(SATPURA - PADIYAR) 		1713002058NRG24040120240376672 04/01/2024 Guddi 1713002058WL048997 Guddi 00415 SBIN0002838 25 25 Processed 13/03/2024 686600251 Guddi MADHYANCHAL GRAMIN BANK(607232)
23 TEONTHAR MP-13-002-058-004/171
(SATPURA - PADIYAR) 		1713002058NRG24040120240376674 04/01/2024 manilal 1713002058WL048997 manilal 00415 SBIN0002838 25 25 Processed 13/03/2024 686600251 manilal STATE BANK OF INDIA(508548)
24 TEONTHAR MP-13-002-058-004/174
(SATPURA - PADIYAR) 		1713002058NRG24040120240376676 04/01/2024 mithun 1713002058WL048997 mithun 00415 SBIN0002838 25 25 Processed 13/03/2024 686600251 mithun STATE BANK OF INDIA(508548)
25 TEONTHAR MP-13-002-058-004/182-A
(SATPURA - PADIYAR) 		1713002058NRG24040120240376677 04/01/2024 Ramesh kumar 1713002058WL048997 Ramesh kumar 00415 SBIN0002838 1105 1105 Processed 13/03/2024 686600251 Rameshkumar STATE BANK OF INDIA(508548)
26 TEONTHAR MP-13-002-059-001/183-B
(SATAPURA) 		1713002059NRG24040120240376150 04/01/2024 SATYAPRAKASH SEN 1713002059WL048947 SATYAPRAKASH SEN 00415 SBIN0002838 1326 1326 Processed 13/03/2024 686600251 SATYAPRAKASHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 TEONTHAR MP-13-002-059-001/203-A
(SATAPURA) 		1713002059NRG24040120240376151 04/01/2024 HEMWATI SINGH 1713002059WL048947 HEMWATI SINGH 00415 SBIN0002838 1326 1326 Processed 13/03/2024 686600251 HEMWATISINGH STATE BANK OF INDIA(508548)
28 TEONTHAR MP-13-002-078-001/709
(KHAMHA) 		1713002078NRG24030120240373768 04/01/2024 kaushilya Devi 1713002078WL048678 kaushilya Devi 00415 SBIN0002838 3315 3315 Processed 13/03/2024 686600251 kaushilyaDevi STATE BANK OF INDIA(508548)
29 TEONTHAR MP-13-002-078-001/713
(KHAMHA) 		1713002078NRG24030120240373790 04/01/2024 ramsajivan 1713002078WL048694 ramsajivan 00415 SBIN0002838 3315 3315 Processed 13/03/2024 686600251 ramsajivan UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-078-001/713
(KHAMHA) 		1713002078NRG24030120240373789 04/01/2024 ramsajivan 1713002078WL048694 ramsajivan 00415 SBIN0002838 3315 3315 Processed 13/03/2024 686600251 ramsajivan STATE BANK OF INDIA(508548)
31 TEONTHAR MP-13-002-078-001/757
(KHAMHA) 		1713002078NRG24030120240373786 04/01/2024 buddh sen 1713002078WL048692 buddh sen 00415 SBIN0002838 2431 2431 Processed 13/03/2024 686600251 buddhsen UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-078-001/757
(KHAMHA) 		1713002078NRG24030120240373785 04/01/2024 buddh sen 1713002078WL048692 buddh sen 00415 SBIN0002838 2431 2431 Processed 13/03/2024 686600251 buddhsen STATE BANK OF INDIA(508548)
33 TEONTHAR MP-13-002-087-001/560-B
(BAJARA) 		1713002087NRG24040120240375966 04/01/2024 Usha Harijan 1713002087WL048902 Usha Harijan 00415 SBIN0002838 1326 1326 Processed 13/03/2024 686600251 UshaHarijan STATE BANK OF INDIA(508548)
34 TEONTHAR MP-13-002-090-001/2617
(SONAURI) 		1713002090NRG24040120240376031 04/01/2024 Prabhavati 1713002090WL048913 Prabhavati 00415 SBIN0002838 3315 3315 Processed 13/03/2024 686600251 Prabhavati STATE BANK OF INDIA(508548)
35 TEONTHAR MP-13-002-094-001/50
(NAUDHIYA) 		1713002094NRG24040120240376442 04/01/2024 SIYADULARI 1713002094WL048982 SIYADULARI 00415 SBIN0002838 1326 1326 Processed 13/03/2024 686600251 SIYADULARI STATE BANK OF INDIA(508548)
36 TEONTHAR MP-13-002-094-001/51-A
(NAUDHIYA) 		1713002094NRG24040120240376443 04/01/2024 Chandrakali Harijan 1713002094WL048982 Chandrakali Harijan 00415 SBIN0002838 1326 1326 Processed 13/03/2024 686600251 ChandrakaliHarijan STATE BANK OF INDIA(508548)
37 TEONTHAR MP-13-002-094-001/54
(NAUDHIYA) 		1713002094NRG24040120240376444 04/01/2024 shya 1713002094WL048982 shya 00415 SBIN0002838 1326 1326 Processed 13/03/2024 686600251 shya STATE BANK OF INDIA(508548)
SubTotal 29935 29935
38 TEONTHAR MP-13-002-090-001/115-A
(SONAURI) 		1713002090NRG24040120240375810 04/01/2024 Neelu Sahu 1713002090WL048888 Neelu Sahu 00415 SBIN0010827 1547 1547 Processed 13/03/2024 686600251 NeeluSahu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 TEONTHAR MP-13-002-058-004/149
(SATPURA - PADIYAR) 		1713002058NRG24040120240376670 04/01/2024 Asha 1713002058WL048997 Asha 00468 UBIN0539023 25 25 Processed 13/03/2024 686600251 Asha UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-058-004/167
(SATPURA - PADIYAR) 		1713002058NRG24040120240376673 04/01/2024 shiv kumar bhujwa 1713002058WL048997 shiv kumar bhujwa 00468 UBIN0539023 1105 1105 Processed 13/03/2024 686600251 shivkumarbhujwa UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-058-004/172
(SATPURA - PADIYAR) 		1713002058NRG24040120240376675 04/01/2024 Rampratap 1713002058WL048997 Rampratap 00468 UBIN0539023 5 5 Processed 13/03/2024 686600251 Rampratap UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-058-004/190
(SATPURA - PADIYAR) 		1713002058NRG24040120240376678 04/01/2024 Nagendra 1713002058WL048997 Nagendra 00468 UBIN0539023 5 5 Processed 13/03/2024 686600251 Nagendra STATE BANK OF INDIA(508548)
43 TEONTHAR MP-13-002-059-002/92-A
(SATAPURA) 		1713002059NRG24040120240376157 04/01/2024 Sanjay Kumar Majhi 1713002059WL048947 Sanjay Kumar Majhi 00468 UBIN0539023 1326 1326 Processed 13/03/2024 686600251 SanjayKumarMajhi UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-078-001/116
(KHAMHA) 		1713002078NRG24030120240373767 04/01/2024 dhuriya 1713002078WL048678 dhuriya 00468 UBIN0539023 3315 3315 Processed 13/03/2024 686600251 dhuriya UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-078-001/281
(KHAMHA) 		1713002078NRG24030120240373752 04/01/2024 triveni 1713002078WL048670 triveni 00468 UBIN0539023 3315 3315 Processed 13/03/2024 686600251 triveni UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-078-001/286
(KHAMHA) 		1713002078NRG24030120240373764 04/01/2024 bhola 1713002078WL048676 bhola 00468 UBIN0539023 3315 3315 Processed 13/03/2024 686600251 bhola UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-078-001/286
(KHAMHA) 		1713002078NRG24030120240373765 04/01/2024 parvati 1713002078WL048676 parvati 00468 UBIN0539023 3315 3315 Processed 13/03/2024 686600251 parvati UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-078-001/290
(KHAMHA) 		1713002078NRG24030120240373769 04/01/2024 BASANTLAL 1713002078WL048679 BASANTLAL 00468 UBIN0539023 3315 3315 Processed 13/03/2024 686600251 BASANTLAL UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-078-001/659
(KHAMHA) 		1713002078NRG24030120240373781 04/01/2024 sandeep 1713002078WL048688 sandeep 00468 UBIN0539023 3315 3315 Processed 13/03/2024 686600251 sandeep UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-078-001/679
(KHAMHA) 		1713002078NRG24030120240373791 04/01/2024 ramlakhan 1713002078WL048695 ramlakhan 00468 UBIN0539023 3315 3315 Processed 13/03/2024 686600251 ramlakhan UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-078-001/682
(KHAMHA) 		1713002078NRG24030120240373763 04/01/2024 seeta devi 1713002078WL048675 seeta devi 00468 UBIN0539023 3315 3315 Processed 13/03/2024 686600251 seetadevi UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-078-001/747
(KHAMHA) 		1713002078NRG24030120240373784 04/01/2024 rajkumar 1713002078WL048691 rajkumar 00468 UBIN0539023 3315 3315 Processed 13/03/2024 686600251 rajkumar UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-078-001/78-B
(KHAMHA) 		1713002078NRG24030120240373750 04/01/2024 lalchandra 1713002078WL048669 lalchandra 00468 UBIN0539023 3315 3315 Processed 13/03/2024 686600251 lalchandra UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-078-001/78-B
(KHAMHA) 		1713002078NRG24030120240373751 04/01/2024 shakuntla 1713002078WL048669 shakuntla 00468 UBIN0539023 3315 3315 Processed 13/03/2024 686600251 shakuntla UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-078-002/656
(KHAMHA) 		1713002078NRG24030120240373792 04/01/2024 Vishwanath 1713002078WL048696 Vishwanath 00468 UBIN0539023 3315 3315 Processed 13/03/2024 686600251 Vishwanath UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-078-002/661
(KHAMHA) 		1713002078NRG24030120240373776 04/01/2024 Rani 1713002078WL048685 Rani 00468 UBIN0539023 3315 3315 Processed 13/03/2024 686600251 Rani UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-078-002/685
(KHAMHA) 		1713002078NRG24030120240373774 04/01/2024 Urmila 1713002078WL048683 Urmila 00468 UBIN0539023 3315 3315 Processed 13/03/2024 686600251 Urmila UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-078-002/685
(KHAMHA) 		1713002078NRG24030120240373773 04/01/2024 Urmila 1713002078WL048683 Urmila 00468 UBIN0539023 3315 3315 Processed 13/03/2024 686600251 Urmila UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-094-001/344
(NAUDHIYA) 		1713002094NRG24040120240375916 04/01/2024 Satyavati 1713002094WL048897 Satyavati 00468 UBIN0539023 1326 1326 Processed 13/03/2024 686600251 Satyavati UNION BANK OF INDIA(508500)
SubTotal 53517 53517
60 TEONTHAR MP-13-002-011-001/150-B
(SARAI) 		1713002011NRG24040120240376219 04/01/2024 Shilpa singh 1713002011WL048953 Shilpa singh 00468 UBIN0539473 1326 1326 Processed 13/03/2024 686600251 Shilpasingh UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-017-001/807
(TAGAHA) 		1713002017NRG24040120240376030 04/01/2024 SUNEETA DEVI 1713002017WL048912 SUNEETA DEVI 00468 UBIN0539473 1326 1326 Processed 13/03/2024 686600251 SUNEETADEVI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
62 TEONTHAR MP-13-002-078-001/262
(KHAMHA) 		1713002078NRG24030120240373762 04/01/2024 rajkishor 1713002078WL048674 rajkishor 00468 UBIN0542032 2652 2652 Processed 13/03/2024 686600251 rajkishor STATE BANK OF INDIA(508548)
63 TEONTHAR MP-13-002-078-001/262
(KHAMHA) 		1713002078NRG24030120240373761 04/01/2024 rajkishor 1713002078WL048674 rajkishor 00468 UBIN0542032 2652 2652 Processed 13/03/2024 686600251 rajkishor UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-078-001/285
(KHAMHA) 		1713002078NRG24030120240373772 04/01/2024 SEEMA DEVI 1713002078WL048682 SEEMA DEVI 00468 UBIN0542032 3315 3315 Processed 13/03/2024 686600251 SEEMADEVI UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-078-001/382
(KHAMHA) 		1713002078NRG24030120240373783 04/01/2024 seema 1713002078WL048690 seema 00468 UBIN0542032 3315 3315 Processed 13/03/2024 686600251 seema MADHYANCHAL GRAMIN BANK(607232)
66 TEONTHAR MP-13-002-078-001/677
(KHAMHA) 		1713002078NRG24030120240373793 04/01/2024 baijnath dhobi 1713002078WL048697 baijnath dhobi 00468 UBIN0542032 3315 3315 Processed 13/03/2024 686600251 baijnathdhobi UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-078-001/686
(KHAMHA) 		1713002078NRG24030120240373775 04/01/2024 fhulkali 1713002078WL048684 fhulkali 00468 UBIN0542032 3315 3315 Processed 13/03/2024 686600251 fhulkali UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-078-001/691
(KHAMHA) 		1713002078NRG24030120240373771 04/01/2024 lalmani mudha 1713002078WL048681 lalmani mudha 00468 UBIN0542032 3315 3315 Processed 13/03/2024 686600251 lalmanimudha UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-078-001/731
(KHAMHA) 		1713002078NRG24030120240373766 04/01/2024 ramlali 1713002078WL048677 ramlali 00468 UBIN0542032 3315 3315 Processed 13/03/2024 686600251 ramlali UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-078-001/74
(KHAMHA) 		1713002078NRG24030120240373770 04/01/2024 SHIVPAL 1713002078WL048680 SHIVPAL 00468 UBIN0542032 3315 3315 Processed 13/03/2024 686600251 SHIVPAL UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-078-001/749
(KHAMHA) 		1713002078NRG24030120240373800 04/01/2024 rajmani 1713002078WL048700 rajmani 00468 UBIN0542032 2431 2431 Processed 13/03/2024 686600251 rajmani UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-078-001/749
(KHAMHA) 		1713002078NRG24030120240373799 04/01/2024 rajmani 1713002078WL048700 rajmani 00468 UBIN0542032 2431 2431 Processed 13/03/2024 686600251 rajmani UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-078-002/26
(KHAMHA) 		1713002078NRG24030120240373794 04/01/2024 SARVIS KUMAR 1713002078WL048698 SARVIS KUMAR 00468 UBIN0542032 3315 3315 Processed 13/03/2024 686600251 SARVISKUMAR MADHYANCHAL GRAMIN BANK(607232)
74 TEONTHAR MP-13-002-078-002/26
(KHAMHA) 		1713002078NRG24030120240373795 04/01/2024 VITOL DEVI 1713002078WL048698 VITOL DEVI 00468 UBIN0542032 3315 3315 Processed 13/03/2024 686600251 VITOLDEVI STATE BANK OF INDIA(508548)
75 TEONTHAR MP-13-002-078-002/29
(KHAMHA) 		1713002078NRG24030120240373796 04/01/2024 Lakhpatiya 1713002078WL048699 Lakhpatiya 00468 UBIN0542032 3315 3315 Processed 13/03/2024 686600251 Lakhpatiya UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-078-002/32
(KHAMHA) 		1713002078NRG24030120240373777 04/01/2024 NANHKU 1713002078WL048686 NANHKU 00468 UBIN0542032 3315 3315 Processed 13/03/2024 686600251 NANHKU UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-078-002/644
(KHAMHA) 		1713002078NRG24030120240373788 04/01/2024 shivvati 1713002078WL048693 shivvati 00468 UBIN0542032 3315 3315 Processed 13/03/2024 686600251 shivvati INDIA POST PAYMENTS BANK LIMITED(508528)
78 TEONTHAR MP-13-002-078-002/644
(KHAMHA) 		1713002078NRG24030120240373787 04/01/2024 shivvati 1713002078WL048693 shivvati 00468 UBIN0542032 3315 3315 Processed 13/03/2024 686600251 shivvati UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-078-002/648
(KHAMHA) 		1713002078NRG24030120240373797 04/01/2024 Chootelal 1713002078WL048699 Chootelal 00468 UBIN0542032 3315 3315 Processed 13/03/2024 686600251 Chootelal UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-078-002/653
(KHAMHA) 		1713002078NRG24030120240373798 04/01/2024 Shila 1713002078WL048699 Shila 00468 UBIN0542032 3315 3315 Processed 13/03/2024 686600251 Shila UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-087-001/18-A
(BAJARA) 		1713002087NRG24040120240375975 04/01/2024 BASANT LAL 1713002087WL048903 BASANT LAL 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 BASANTLAL UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-087-001/193-A
(BAJARA) 		1713002087NRG24040120240375963 04/01/2024 SATISH 1713002087WL048902 SATISH 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686600251 SATISH UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-087-001/316
(BAJARA) 		1713002087NRG24040120240375976 04/01/2024 RAM KUMAR 1713002087WL048903 RAM KUMAR 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 RAMKUMAR STATE BANK OF INDIA(508548)
84 TEONTHAR MP-13-002-087-001/530
(BAJARA) 		1713002087NRG24040120240375964 04/01/2024 phuljhariya 1713002087WL048902 phuljhariya 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 phuljhariya UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-087-001/560-A
(BAJARA) 		1713002087NRG24040120240375965 04/01/2024 Mamta Devi 1713002087WL048902 Mamta Devi 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 MamtaDevi UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-087-001/590-B
(BAJARA) 		1713002087NRG24040120240375967 04/01/2024 shashikant mishra 1713002087WL048902 shashikant mishra 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 shashikantmishra INDIAN BANK(607105)
87 TEONTHAR MP-13-002-087-001/646-B
(BAJARA) 		1713002087NRG24040120240375969 04/01/2024 rajkumari kewat 1713002087WL048902 rajkumari kewat 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 rajkumarikewat UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-087-001/716
(BAJARA) 		1713002087NRG24040120240375973 04/01/2024 Sarita Mishra 1713002087WL048902 Sarita Mishra 00468 UBIN0542032 1105 1105 Processed 13/03/2024 686600251 SaritaMishra UNION BANK OF INDIA(508500)
89 TEONTHAR MP-13-002-087-001/716
(BAJARA) 		1713002087NRG24040120240375972 04/01/2024 Sarita Mishra 1713002087WL048902 Sarita Mishra 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 SaritaMishra UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-087-001/716-A
(BAJARA) 		1713002087NRG24040120240375974 04/01/2024 Vipin Kumar 1713002087WL048902 Vipin Kumar 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 VipinKumar UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-088-002/749
(RERUAA) 		1713002088NRG24040120240376268 04/01/2024 raj Kumar dwivedi 1713002088WL048970 raj Kumar dwivedi 00468 UBIN0542032 3094 3094 Processed 13/03/2024 686600251 rajKumardwivedi STATE BANK OF INDIA(508548)
92 TEONTHAR MP-13-002-090-001/1093-A
(SONAURI) 		1713002090NRG24040120240375807 04/01/2024 Ganga Devi Sahu 1713002090WL048888 Ganga Devi Sahu 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686600251 GangaDeviSahu UNION BANK OF INDIA(508500)
93 TEONTHAR MP-13-002-090-001/1093-B
(SONAURI) 		1713002090NRG24040120240375808 04/01/2024 Reeta Sahu 1713002090WL048888 Reeta Sahu 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686600251 ReetaSahu UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-090-001/1093-C
(SONAURI) 		1713002090NRG24040120240375809 04/01/2024 Raj Kumari 1713002090WL048888 Raj Kumari 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686600251 RajKumari UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-090-001/11-A
(SONAURI) 		1713002090NRG24040120240375978 04/01/2024 devdhar 1713002090WL048905 devdhar 00468 UBIN0542032 3094 3094 Processed 13/03/2024 686600251 devdhar UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-090-001/116-A
(SONAURI) 		1713002090NRG24040120240375811 04/01/2024 kamalashankar Tiwari 1713002090WL048888 kamalashankar Tiwari 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686600251 kamalashankarTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
97 TEONTHAR MP-13-002-090-001/117-A
(SONAURI) 		1713002090NRG24040120240375812 04/01/2024 Dinesh Kumar Pandey 1713002090WL048888 Dinesh Kumar Pandey 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686600251 DineshKumarPandey UNION BANK OF INDIA(508500)
98 TEONTHAR MP-13-002-090-001/118-A
(SONAURI) 		1713002090NRG24040120240375813 04/01/2024 Pradeep Kumar Sahu 1713002090WL048888 Pradeep Kumar Sahu 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686600251 PradeepKumarSahu UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-090-001/119-A
(SONAURI) 		1713002090NRG24040120240375814 04/01/2024 Anil Kumar Sahu 1713002090WL048888 Anil Kumar Sahu 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686600251 AnilKumarSahu UNION BANK OF INDIA(508500)
100 TEONTHAR MP-13-002-090-001/120-A
(SONAURI) 		1713002090NRG24040120240375815 04/01/2024 Radha Devi Sahu 1713002090WL048888 Radha Devi Sahu 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686600251 RadhaDeviSahu UNION BANK OF INDIA(508500)
101 TEONTHAR MP-13-002-090-001/121-A
(SONAURI) 		1713002090NRG24040120240375816 04/01/2024 Premlal Sahu 1713002090WL048888 Premlal Sahu 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686600251 PremlalSahu UNION BANK OF INDIA(508500)
102 TEONTHAR MP-13-002-090-001/122-A
(SONAURI) 		1713002090NRG24040120240375817 04/01/2024 Kushum Kali Sahu 1713002090WL048888 Kushum Kali Sahu 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686600251 KushumKaliSahu UNION BANK OF INDIA(508500)
103 TEONTHAR MP-13-002-090-001/138-A
(SONAURI) 		1713002090NRG24040120240375818 04/01/2024 Santosh Kumar Tripathi 1713002090WL048888 Santosh Kumar Tripathi 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686600251 SantoshKumarTripathi UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-090-001/138-A
(SONAURI) 		1713002090NRG24040120240375819 04/01/2024 Sita Devi 1713002090WL048888 Sita Devi 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686600251 SitaDevi UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-090-001/139-A
(SONAURI) 		1713002090NRG24040120240375820 04/01/2024 Sursari Kumar Tiwari 1713002090WL048888 Sursari Kumar Tiwari 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686600251 SursariKumarTiwari UNION BANK OF INDIA(508500)
106 TEONTHAR MP-13-002-090-001/140-A
(SONAURI) 		1713002090NRG24040120240375821 04/01/2024 Jyoti Tiwari 1713002090WL048888 Jyoti Tiwari 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686600251 JyotiTiwari UNION BANK OF INDIA(508500)
107 TEONTHAR MP-13-002-090-001/141-A
(SONAURI) 		1713002090NRG24040120240375822 04/01/2024 Shubham Tiwari 1713002090WL048888 Shubham Tiwari 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686600251 ShubhamTiwari UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-090-001/142-A
(SONAURI) 		1713002090NRG24040120240375823 04/01/2024 Leeladhaman Tiwari 1713002090WL048888 Leeladhaman Tiwari 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686600251 LeeladhamanTiwari UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-090-001/142-A
(SONAURI) 		1713002090NRG24040120240375824 04/01/2024 Prem Kali Tiwari 1713002090WL048888 Prem Kali Tiwari 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686600251 PremKaliTiwari UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-090-001/143-A
(SONAURI) 		1713002090NRG24040120240375825 04/01/2024 garun Kumar Leeladhaman Tiwari 1713002090WL048888 garun Kumar Leeladhaman Tiwari 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686600251 garunKumarLeeladhamanTiwari UNION BANK OF INDIA(508500)
111 TEONTHAR MP-13-002-090-001/144-A
(SONAURI) 		1713002090NRG24040120240375826 04/01/2024 Raseed Khan 1713002090WL048888 Raseed Khan 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686600251 RaseedKhan STATE BANK OF INDIA(508548)
112 TEONTHAR MP-13-002-090-001/145-A
(SONAURI) 		1713002090NRG24040120240375827 04/01/2024 Jawreel Khan 1713002090WL048888 Jawreel Khan 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686600251 JawreelKhan UNION BANK OF INDIA(508500)
113 TEONTHAR MP-13-002-090-001/146-A
(SONAURI) 		1713002090NRG24040120240375831 04/01/2024 Suneeta Kahar 1713002090WL048889 Suneeta Kahar 00468 UBIN0542032 3094 3094 Processed 13/03/2024 686600251 SuneetaKahar UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-090-001/1468-B
(SONAURI) 		1713002090NRG24040120240376025 04/01/2024 Ramsiya 1713002090WL048911 Ramsiya 00468 UBIN0542032 3094 3094 Processed 13/03/2024 686600251 Ramsiya BARODA UTTAR PRADESH GRAMIN BANK(606993)
115 TEONTHAR MP-13-002-090-001/1480
(SONAURI) 		1713002090NRG24040120240375832 04/01/2024 rekha 1713002090WL048889 rekha 00468 UBIN0542032 3094 3094 Processed 13/03/2024 686600251 rekha UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-090-001/2612
(SONAURI) 		1713002090NRG24040120240375833 04/01/2024 Kinkai 1713002090WL048889 Kinkai 00468 UBIN0542032 3094 3094 Processed 13/03/2024 686600251 Kinkai UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-090-001/2613
(SONAURI) 		1713002090NRG24040120240375834 04/01/2024 Munna 1713002090WL048889 Munna 00468 UBIN0542032 3094 3094 Processed 13/03/2024 686600251 Munna UNION BANK OF INDIA(508500)
118 TEONTHAR MP-13-002-090-001/2614
(SONAURI) 		1713002090NRG24040120240375979 04/01/2024 Batajiya 1713002090WL048905 Batajiya 00468 UBIN0542032 3094 3094 Processed 13/03/2024 686600251 Batajiya UNION BANK OF INDIA(508500)
119 TEONTHAR MP-13-002-090-001/2615
(SONAURI) 		1713002090NRG24040120240375980 04/01/2024 Jitendra 1713002090WL048905 Jitendra 00468 UBIN0542032 3094 3094 Processed 13/03/2024 686600251 Jitendra BANK OF BARODA(606985)
120 TEONTHAR MP-13-002-090-001/2616
(SONAURI) 		1713002090NRG24040120240375983 04/01/2024 Reshma 1713002090WL048907 Reshma 00468 UBIN0542032 3094 3094 Processed 13/03/2024 686600251 Reshma UNION BANK OF INDIA(508500)
121 TEONTHAR MP-13-002-090-001/2618
(SONAURI) 		1713002090NRG24040120240375984 04/01/2024 Pushpnarayan 1713002090WL048907 Pushpnarayan 00468 UBIN0542032 3315 3315 Processed 13/03/2024 686600251 Pushpnarayan UNION BANK OF INDIA(508500)
122 TEONTHAR MP-13-002-090-001/2619
(SONAURI) 		1713002090NRG24040120240375981 04/01/2024 Dharmraj 1713002090WL048906 Dharmraj 00468 UBIN0542032 3094 3094 Processed 13/03/2024 686600251 Dharmraj STATE BANK OF INDIA(508548)
123 TEONTHAR MP-13-002-090-001/274
(SONAURI) 		1713002090NRG24040120240375985 04/01/2024 MEVALAL 1713002090WL048908 MEVALAL 00468 UBIN0542032 3094 3094 Processed 13/03/2024 686600251 MEVALAL UNION BANK OF INDIA(508500)
124 TEONTHAR MP-13-002-090-001/60-A
(SONAURI) 		1713002090NRG24040120240375828 04/01/2024 Shivnarayan Upadhyay 1713002090WL048888 Shivnarayan Upadhyay 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686600251 ShivnarayanUpadhyay UNION BANK OF INDIA(508500)
125 TEONTHAR MP-13-002-090-001/63-A
(SONAURI) 		1713002090NRG24040120240375830 04/01/2024 Kailasiya Prajapati 1713002090WL048888 Kailasiya Prajapati 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686600251 KailasiyaPrajapati UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-090-001/63-A
(SONAURI) 		1713002090NRG24040120240375829 04/01/2024 Sangamlal Prajapati 1713002090WL048888 Sangamlal Prajapati 00468 UBIN0542032 1547 1547 Processed 13/03/2024 686600251 SangamlalPrajapati UNION BANK OF INDIA(508500)
127 TEONTHAR MP-13-002-090-001/826-A
(SONAURI) 		1713002090NRG24040120240375982 04/01/2024 asha 1713002090WL048906 asha 00468 UBIN0542032 3094 3094 Processed 13/03/2024 686600251 asha UNION BANK OF INDIA(508500)
128 TEONTHAR MP-13-002-094-001/104
(NAUDHIYA) 		1713002094NRG24040120240375899 04/01/2024 Sheema Devi Harijan 1713002094WL048896 Sheema Devi Harijan 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 SheemaDeviHarijan UNION BANK OF INDIA(508500)
129 TEONTHAR MP-13-002-094-001/124
(NAUDHIYA) 		1713002094NRG24040120240375900 04/01/2024 LAGADI 1713002094WL048896 LAGADI 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 LAGADI UNION BANK OF INDIA(508500)
130 TEONTHAR MP-13-002-094-001/139
(NAUDHIYA) 		1713002094NRG24040120240375901 04/01/2024 premkali 1713002094WL048896 premkali 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 premkali INDIA POST PAYMENTS BANK LIMITED(508528)
131 TEONTHAR MP-13-002-094-001/154
(NAUDHIYA) 		1713002094NRG24040120240375902 04/01/2024 indravati 1713002094WL048896 indravati 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 indravati UNION BANK OF INDIA(508500)
132 TEONTHAR MP-13-002-094-001/215
(NAUDHIYA) 		1713002094NRG24040120240375903 04/01/2024 MISHRILAL 1713002094WL048896 MISHRILAL 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 MISHRILAL UNION BANK OF INDIA(508500)
133 TEONTHAR MP-13-002-094-001/224
(NAUDHIYA) 		1713002094NRG24040120240375904 04/01/2024 MALTI DEVI 1713002094WL048896 MALTI DEVI 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 MALTIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 TEONTHAR MP-13-002-094-001/226
(NAUDHIYA) 		1713002094NRG24040120240375905 04/01/2024 manglavati 1713002094WL048896 manglavati 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 manglavati UNION BANK OF INDIA(508500)
135 TEONTHAR MP-13-002-094-001/230
(NAUDHIYA) 		1713002094NRG24040120240375906 04/01/2024 kalavati 1713002094WL048896 kalavati 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 kalavati UNION BANK OF INDIA(508500)
136 TEONTHAR MP-13-002-094-001/233
(NAUDHIYA) 		1713002094NRG24040120240375907 04/01/2024 shakuntala 1713002094WL048896 shakuntala 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 shakuntala UNION BANK OF INDIA(508500)
137 TEONTHAR MP-13-002-094-001/257
(NAUDHIYA) 		1713002094NRG24040120240375909 04/01/2024 Sheela 1713002094WL048897 Sheela 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 Sheela UNION BANK OF INDIA(508500)
138 TEONTHAR MP-13-002-094-001/26-A
(NAUDHIYA) 		1713002094NRG24040120240375910 04/01/2024 Gaurav 1713002094WL048897 Gaurav 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 Gaurav UNION BANK OF INDIA(508500)
139 TEONTHAR MP-13-002-094-001/26-A
(NAUDHIYA) 		1713002094NRG24040120240375908 04/01/2024 Savita 1713002094WL048896 Savita 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 Savita STATE BANK OF INDIA(508548)
140 TEONTHAR MP-13-002-094-001/266
(NAUDHIYA) 		1713002094NRG24040120240375911 04/01/2024 SUKHMANTI 1713002094WL048897 SUKHMANTI 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 SUKHMANTI UNION BANK OF INDIA(508500)
141 TEONTHAR MP-13-002-094-001/270
(NAUDHIYA) 		1713002094NRG24040120240375912 04/01/2024 prabhavati 1713002094WL048897 prabhavati 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 prabhavati UNION BANK OF INDIA(508500)
142 TEONTHAR MP-13-002-094-001/271-B
(NAUDHIYA) 		1713002094NRG24040120240375913 04/01/2024 GEETA DEVI 1713002094WL048897 GEETA DEVI 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 GEETADEVI UNION BANK OF INDIA(508500)
143 TEONTHAR MP-13-002-094-001/316
(NAUDHIYA) 		1713002094NRG24040120240375914 04/01/2024 AMBIKA 1713002094WL048897 AMBIKA 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
144 TEONTHAR MP-13-002-094-001/318-A
(NAUDHIYA) 		1713002094NRG24040120240375915 04/01/2024 SURESH 1713002094WL048897 SURESH 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
145 TEONTHAR MP-13-002-094-001/345-A
(NAUDHIYA) 		1713002094NRG24040120240375917 04/01/2024 Lalbahadur 1713002094WL048897 Lalbahadur 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 Lalbahadur UNION BANK OF INDIA(508500)
146 TEONTHAR MP-13-002-094-001/351
(NAUDHIYA) 		1713002094NRG24040120240376440 04/01/2024 Phulvati 1713002094WL048982 Phulvati 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 Phulvati UNION BANK OF INDIA(508500)
147 TEONTHAR MP-13-002-094-001/351-A
(NAUDHIYA) 		1713002094NRG24040120240376441 04/01/2024 Shasi 1713002094WL048982 Shasi 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 Shasi UNION BANK OF INDIA(508500)
148 TEONTHAR MP-13-002-094-001/36
(NAUDHIYA) 		1713002094NRG24040120240375918 04/01/2024 Sati Devi 1713002094WL048897 Sati Devi 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 SatiDevi UNION BANK OF INDIA(508500)
149 TEONTHAR MP-13-002-094-001/60
(NAUDHIYA) 		1713002094NRG24040120240376445 04/01/2024 PRABHAVATI 1713002094WL048982 PRABHAVATI 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 PRABHAVATI UNION BANK OF INDIA(508500)
150 TEONTHAR MP-13-002-094-001/68-C
(NAUDHIYA) 		1713002094NRG24040120240376446 04/01/2024 Umesh Kumar Prajapati 1713002094WL048982 Umesh Kumar Prajapati 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 UmeshKumarPrajapati UNION BANK OF INDIA(508500)
151 TEONTHAR MP-13-002-094-001/70-A
(NAUDHIYA) 		1713002094NRG24040120240376447 04/01/2024 Sushila 1713002094WL048982 Sushila 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 Sushila STATE BANK OF INDIA(508548)
152 TEONTHAR MP-13-002-094-001/83
(NAUDHIYA) 		1713002094NRG24040120240376448 04/01/2024 BHAGIRATHI 1713002094WL048982 BHAGIRATHI 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 BHAGIRATHI UNION BANK OF INDIA(508500)
153 TEONTHAR MP-13-002-094-001/83
(NAUDHIYA) 		1713002094NRG24040120240376449 04/01/2024 somariya 1713002094WL048982 somariya 00468 UBIN0542032 1326 1326 Processed 13/03/2024 686600251 somariya STATE BANK OF INDIA(508548)
SubTotal 186303 186303
154 TEONTHAR MP-13-002-058-002/4
(SATPURA - PADIYAR) 		1713002058NRG24040120240376663 04/01/2024 SUKHILAL 1713002058WL048997 SUKHILAL 00468 UBIN0546763 25 25 Processed 13/03/2024 686600251 SUKHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 TEONTHAR MP-13-002-058-002/4
(SATPURA - PADIYAR) 		1713002058NRG24040120240376664 04/01/2024 SUNITA 1713002058WL048997 SUNITA 00468 UBIN0546763 25 25 Processed 13/03/2024 686600251 SUNITA UNION BANK OF INDIA(508500)
156 TEONTHAR MP-13-002-058-004/109-A
(SATPURA - PADIYAR) 		1713002058NRG24040120240376665 04/01/2024 RAMBADAN 1713002058WL048997 RAMBADAN 00468 UBIN0546763 1105 1105 Processed 13/03/2024 686600251 RAMBADAN UNION BANK OF INDIA(508500)
157 TEONTHAR MP-13-002-058-004/11-A
(SATPURA - PADIYAR) 		1713002058NRG24040120240376666 04/01/2024 SHYAMBIHARI 1713002058WL048997 SHYAMBIHARI 00468 UBIN0546763 15 15 Processed 13/03/2024 686600251 SHYAMBIHARI UNION BANK OF INDIA(508500)
158 TEONTHAR MP-13-002-058-004/142
(SATPURA - PADIYAR) 		1713002058NRG24040120240376668 04/01/2024 ANRODH 1713002058WL048997 ANRODH 00468 UBIN0546763 1105 1105 Processed 13/03/2024 686600251 ANRODH UNION BANK OF INDIA(508500)
159 TEONTHAR MP-13-002-058-004/142
(SATPURA - PADIYAR) 		1713002058NRG24040120240376669 04/01/2024 SUDHA 1713002058WL048997 SUDHA 00468 UBIN0546763 1105 1105 Processed 13/03/2024 686600251 SUDHA UNION BANK OF INDIA(508500)
160 TEONTHAR MP-13-002-058-004/28
(SATPURA - PADIYAR) 		1713002058NRG24040120240376679 04/01/2024 SATEESH 1713002058WL048997 SATEESH 00468 UBIN0546763 25 25 Processed 13/03/2024 686600251 SATEESH MADHYANCHAL GRAMIN BANK(607232)
161 TEONTHAR MP-13-002-058-004/28
(SATPURA - PADIYAR) 		1713002058NRG24040120240376680 04/01/2024 SAVITRI 1713002058WL048997 SAVITRI 00468 UBIN0546763 25 25 Processed 13/03/2024 686600251 SAVITRI UNION BANK OF INDIA(508500)
162 TEONTHAR MP-13-002-058-004/49
(SATPURA - PADIYAR) 		1713002058NRG24040120240376681 04/01/2024 AMRITLAL 1713002058WL048997 AMRITLAL 00468 UBIN0546763 25 25 Processed 13/03/2024 686600251 AMRITLAL UNION BANK OF INDIA(508500)
163 TEONTHAR MP-13-002-058-004/49
(SATPURA - PADIYAR) 		1713002058NRG24040120240376682 04/01/2024 PRABHA DEVI 1713002058WL048997 PRABHA DEVI 00468 UBIN0546763 25 25 Processed 13/03/2024 686600251 PRABHADEVI UNION BANK OF INDIA(508500)
164 TEONTHAR MP-13-002-058-004/68
(SATPURA - PADIYAR) 		1713002058NRG24040120240376683 04/01/2024 SANTOSH 1713002058WL048997 SANTOSH 00468 UBIN0546763 25 25 Processed 13/03/2024 686600251 SANTOSH UNION BANK OF INDIA(508500)
165 TEONTHAR MP-13-002-058-004/70
(SATPURA - PADIYAR) 		1713002058NRG24040120240376684 04/01/2024 JAGDEESH 1713002058WL048997 JAGDEESH 00468 UBIN0546763 1105 1105 Processed 13/03/2024 686600251 JAGDEESH UNION BANK OF INDIA(508500)
166 TEONTHAR MP-13-002-059-001/5
(SATAPURA) 		1713002059NRG24040120240376152 04/01/2024 SHAKUNTLA 1713002059WL048947 SHAKUNTLA 00468 UBIN0546763 1326 1326 Processed 13/03/2024 686600251 SHAKUNTLA UNION BANK OF INDIA(508500)
SubTotal 5936 5936
167 TEONTHAR MP-13-002-006-001/217
(SARUI) 		1713002006NRG24040120240375835 04/01/2024 phoolchandra 1713002006WL048890 phoolchandra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 phoolchandra STATE BANK OF INDIA(508548)
168 TEONTHAR MP-13-002-006-002/151
(SARUI) 		1713002006NRG24040120240375836 04/01/2024 ramrati kol 1713002006WL048890 ramrati kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 ramratikol MADHYANCHAL GRAMIN BANK(607232)
169 TEONTHAR MP-13-002-006-002/165
(SARUI) 		1713002006NRG24040120240375837 04/01/2024 gyanchandra 1713002006WL048890 gyanchandra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 gyanchandra PUNJAB NATIONAL BANK(508568)
170 TEONTHAR MP-13-002-006-002/166
(SARUI) 		1713002006NRG24040120240375838 04/01/2024 Dharmnarayan 1713002006WL048890 Dharmnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 Dharmnarayan MADHYANCHAL GRAMIN BANK(607232)
171 TEONTHAR MP-13-002-006-002/199
(SARUI) 		1713002006NRG24040120240375839 04/01/2024 lavkush vishwakarma 1713002006WL048890 lavkush vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 lavkushvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
172 TEONTHAR MP-13-002-006-002/82
(SARUI) 		1713002006NRG24040120240375840 04/01/2024 ramanuj 1713002006WL048890 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 ramanuj MADHYANCHAL GRAMIN BANK(607232)
173 TEONTHAR MP-13-002-006-003/103
(SARUI) 		1713002006NRG24040120240375841 04/01/2024 MANISHA ADIWASHI 1713002006WL048890 MANISHA ADIWASHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 MANISHAADIWASHI MADHYANCHAL GRAMIN BANK(607232)
174 TEONTHAR MP-13-002-006-003/14
(SARUI) 		1713002006NRG24040120240375842 04/01/2024 bhola devi 1713002006WL048890 bhola devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 bholadevi INDIA POST PAYMENTS BANK LIMITED(508528)
175 TEONTHAR MP-13-002-006-003/178
(SARUI) 		1713002006NRG24040120240375843 04/01/2024 dheeraj 1713002006WL048890 dheeraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
176 TEONTHAR MP-13-002-007-001/100
(WARAHA) 		1713002007NRG24040120240376042 04/01/2024 satendra 1713002007WL048917 satendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686600251 satendra MADHYANCHAL GRAMIN BANK(607232)
177 TEONTHAR MP-13-002-007-001/102
(WARAHA) 		1713002007NRG24040120240376032 04/01/2024 kanti singh 1713002007WL048914 kanti singh 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 686600251 kantisingh MADHYANCHAL GRAMIN BANK(607232)
178 TEONTHAR MP-13-002-007-001/11
(WARAHA) 		1713002007NRG24040120240376043 04/01/2024 Ashok 1713002007WL048917 Ashok 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686600251 Ashok STATE BANK OF INDIA(508548)
179 TEONTHAR MP-13-002-007-001/110
(WARAHA) 		1713002007NRG24040120240376035 04/01/2024 vitol 1713002007WL048915 vitol 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686600251 vitol MADHYANCHAL GRAMIN BANK(607232)
180 TEONTHAR MP-13-002-007-001/111
(WARAHA) 		1713002007NRG24040120240376036 04/01/2024 devkali 1713002007WL048915 devkali 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686600251 devkali MADHYANCHAL GRAMIN BANK(607232)
181 TEONTHAR MP-13-002-007-001/12
(WARAHA) 		1713002007NRG24040120240376037 04/01/2024 neetu devi 1713002007WL048915 neetu devi 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686600251 neetudevi MADHYANCHAL GRAMIN BANK(607232)
182 TEONTHAR MP-13-002-007-001/324-A
(WARAHA) 		1713002007NRG24040120240376039 04/01/2024 RAJKUMAR 1713002007WL048916 RAJKUMAR 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686600251 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
183 TEONTHAR MP-13-002-007-001/324-A
(WARAHA) 		1713002007NRG24040120240376038 04/01/2024 RAJKUMAR 1713002007WL048916 RAJKUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686600251 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
184 TEONTHAR MP-13-002-007-001/325-A
(WARAHA) 		1713002007NRG24040120240376041 04/01/2024 TERSU 1713002007WL048916 TERSU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 TERSU MADHYANCHAL GRAMIN BANK(607232)
185 TEONTHAR MP-13-002-007-001/325-A
(WARAHA) 		1713002007NRG24040120240376040 04/01/2024 TERSU 1713002007WL048916 TERSU 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686600251 TERSU MADHYANCHAL GRAMIN BANK(607232)
186 TEONTHAR MP-13-002-007-001/549
(WARAHA) 		1713002007NRG24040120240376033 04/01/2024 PARASHNATH 1713002007WL048914 PARASHNATH 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 686600251 PARASHNATH STATE BANK OF INDIA(508548)
187 TEONTHAR MP-13-002-007-001/549
(WARAHA) 		1713002007NRG24040120240376034 04/01/2024 REETA 1713002007WL048914 REETA 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 686600251 REETA MADHYANCHAL GRAMIN BANK(607232)
188 TEONTHAR MP-13-002-011-001/122-D
(SARAI) 		1713002011NRG24040120240376218 04/01/2024 Rajkali singh 1713002011WL048953 Rajkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 Rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
189 TEONTHAR MP-13-002-011-001/158-B
(SARAI) 		1713002011NRG24040120240376220 04/01/2024 Yadvendra singh 1713002011WL048953 Yadvendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 Yadvendrasingh MADHYANCHAL GRAMIN BANK(607232)
190 TEONTHAR MP-13-002-011-001/158-C
(SARAI) 		1713002011NRG24040120240376221 04/01/2024 Chandra Kali singh 1713002011WL048953 Chandra Kali singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 ChandraKalisingh MADHYANCHAL GRAMIN BANK(607232)
191 TEONTHAR MP-13-002-011-001/160-A
(SARAI) 		1713002011NRG24040120240376222 04/01/2024 Anoop kumar 1713002011WL048953 Anoop kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 Anoopkumar BANK OF BARODA(606985)
192 TEONTHAR MP-13-002-011-001/79-C
(SARAI) 		1713002011NRG24040120240376223 04/01/2024 Anita pal 1713002011WL048953 Anita pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 Anitapal MADHYANCHAL GRAMIN BANK(607232)
193 TEONTHAR MP-13-002-011-001/89-B
(SARAI) 		1713002011NRG24040120240376224 04/01/2024 Anoopa pal 1713002011WL048953 Anoopa pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 Anoopapal STATE BANK OF INDIA(508548)
194 TEONTHAR MP-13-002-011-002/25-A
(SARAI) 		1713002011NRG24040120240376225 04/01/2024 pooja devi kol 1713002011WL048953 pooja devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 poojadevikol BANK OF BARODA(606985)
195 TEONTHAR MP-13-002-011-002/31-A
(SARAI) 		1713002011NRG24040120240376226 04/01/2024 Puspa devi 1713002011WL048953 Puspa devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 Puspadevi MADHYANCHAL GRAMIN BANK(607232)
196 TEONTHAR MP-13-002-011-002/31-B
(SARAI) 		1713002011NRG24040120240376227 04/01/2024 Manju devi 1713002011WL048953 Manju devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 Manjudevi FINO PAYMENTS BANK LTD(608001)
197 TEONTHAR MP-13-002-011-002/36-A
(SARAI) 		1713002011NRG24040120240376228 04/01/2024 Geeta 1713002011WL048953 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 Geeta BANK OF BARODA(606985)
198 TEONTHAR MP-13-002-011-002/41-B
(SARAI) 		1713002011NRG24040120240376229 04/01/2024 poonam shrivastav 1713002011WL048953 poonam shrivastav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 poonamshrivastav MADHYANCHAL GRAMIN BANK(607232)
199 TEONTHAR MP-13-002-011-002/61-A
(SARAI) 		1713002011NRG24040120240376232 04/01/2024 Priyanka 1713002011WL048953 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 Priyanka MADHYANCHAL GRAMIN BANK(607232)
200 TEONTHAR MP-13-002-011-002/64
(SARAI) 		1713002011NRG24040120240376234 04/01/2024 Sarita devi 1713002011WL048953 Sarita devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 Saritadevi MADHYANCHAL GRAMIN BANK(607232)
201 TEONTHAR MP-13-002-011-003/107
(SARAI) 		1713002011NRG24040120240376235 04/01/2024 vimala singh 1713002011WL048953 vimala singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 vimalasingh BANK OF BARODA(606985)
202 TEONTHAR MP-13-002-011-003/41
(SARAI) 		1713002011NRG24040120240376236 04/01/2024 Geeta Devi 1713002011WL048953 Geeta Devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 GeetaDevi MADHYANCHAL GRAMIN BANK(607232)
203 TEONTHAR MP-13-002-011-003/42
(SARAI) 		1713002011NRG24040120240376237 04/01/2024 Priti sahu 1713002011WL048953 Priti sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 Pritisahu INDIAN BANK(607105)
204 TEONTHAR MP-13-002-011-003/44
(SARAI) 		1713002011NRG24040120240376238 04/01/2024 Uma charmkar 1713002011WL048953 Uma charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 Umacharmkar MADHYANCHAL GRAMIN BANK(607232)
205 TEONTHAR MP-13-002-017-001/470
(TAGAHA) 		1713002017NRG24040120240376026 04/01/2024 LAVKUSH 1713002017WL048912 LAVKUSH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 LAVKUSH PUNJAB NATIONAL BANK(508568)
206 TEONTHAR MP-13-002-017-001/497
(TAGAHA) 		1713002017NRG24040120240376027 04/01/2024 RAMASHANKAR 1713002017WL048912 RAMASHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 RAMASHANKAR MADHYANCHAL GRAMIN BANK(607232)
207 TEONTHAR MP-13-002-017-001/512
(TAGAHA) 		1713002017NRG24040120240376028 04/01/2024 RAJBHAN 1713002017WL048912 RAJBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 RAJBHAN JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
208 TEONTHAR MP-13-002-017-001/74
(TAGAHA) 		1713002017NRG24040120240376029 04/01/2024 ATIBAL 1713002017WL048912 ATIBAL 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686600251 ATIBAL KOTAK MAHINDRA BANK LTD(607420)
209 TEONTHAR MP-13-002-025-005/162
(BAUNA KOTHAR) 		1713002025NRG24040120240376685 04/01/2024 VIDHI PRASAD 1713002025WL048998 VIDHI PRASAD 00602 SBIN0RRMBGB 3536 3536 Processed 13/03/2024 686600251 VIDHIPRASAD MADHYANCHAL GRAMIN BANK(607232)
210 TEONTHAR MP-13-002-025-005/169-B
(BAUNA KOTHAR) 		1713002025NRG24040120240376686 04/01/2024 VIDYA VATI 1713002025WL048998 VIDYA VATI 00602 SBIN0RRMBGB 3264 3264 Processed 13/03/2024 686600251 VIDYAVATI MADHYANCHAL GRAMIN BANK(607232)
211 TEONTHAR MP-13-002-025-011/388-A
(BAUNA KOTHAR) 		1713002025NRG24040120240376687 04/01/2024 CHHEDILAL 1713002025WL048998 CHHEDILAL 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 686600251 CHHEDILAL MADHYANCHAL GRAMIN BANK(607232)
212 TEONTHAR MP-13-002-025-011/407-A
(BAUNA KOTHAR) 		1713002025NRG24040120240376688 04/01/2024 INDRABHAN SAHU 1713002025WL048998 INDRABHAN SAHU 00602 SBIN0RRMBGB 3536 3536 Processed 13/03/2024 686600251 INDRABHANSAHU PUNJAB NATIONAL BANK(508568)
213 TEONTHAR MP-13-002-027-002/72
(LAKHAWAR) 		1713002027NRG24040120240376098 04/01/2024 MO.ISRAR 1713002027WL048931 MO.ISRAR 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 686600251 MO.ISRAR PUNJAB NATIONAL BANK(508568)
214 TEONTHAR MP-13-002-027-002/72
(LAKHAWAR) 		1713002027NRG24040120240376099 04/01/2024 MOHAMMAD ISRAR 1713002027WL048931 MOHAMMAD ISRAR 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 686600251 MOHAMMADISRAR PUNJAB NATIONAL BANK(508568)
215 TEONTHAR MP-13-002-058-004/124
(SATPURA - PADIYAR) 		1713002058NRG24040120240376667 04/01/2024 VIDYASHANKAR 1713002058WL048997 VIDYASHANKAR 00602 SBIN0RRMBGB 25 25 Processed 13/03/2024 686600251 VIDYASHANKAR UNION BANK OF INDIA(508500)
216 TEONTHAR MP-13-002-059-001/80-B
(SATAPURA) 		1713002059NRG24040120240376153 04/01/2024 GOLKI ADIWASHI 1713002059WL048947 GOLKI ADIWASHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 GOLKIADIWASHI UNION BANK OF INDIA(508500)
217 TEONTHAR MP-13-002-059-001/89-A
(SATAPURA) 		1713002059NRG24040120240376154 04/01/2024 CHANDA DEVI 1713002059WL048947 CHANDA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 CHANDADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 TEONTHAR MP-13-002-059-002/11-A
(SATAPURA) 		1713002059NRG24040120240376155 04/01/2024 SHIV BADAN 1713002059WL048947 SHIV BADAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 SHIVBADAN MADHYANCHAL GRAMIN BANK(607232)
219 TEONTHAR MP-13-002-059-002/17-A
(SATAPURA) 		1713002059NRG24040120240376156 04/01/2024 PRADEEP KUMAR 1713002059WL048947 PRADEEP KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 PRADEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 TEONTHAR MP-13-002-059-002/92-A
(SATAPURA) 		1713002059NRG24040120240376158 04/01/2024 Kanchan Majhi 1713002059WL048947 Kanchan Majhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 KanchanMajhi INDIA POST PAYMENTS BANK LIMITED(508528)
221 TEONTHAR MP-13-002-087-001/648-D
(BAJARA) 		1713002087NRG24040120240375970 04/01/2024 Nisha mishra 1713002087WL048902 Nisha mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686600251 Nishamishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 90142 90142
222 TEONTHAR MP-13-002-046-002/181
(KANKAR) 		1713002046NRG24040120240375798 04/01/2024 Pardeshi 1713002046WL048887 Pardeshi 00602 UBIN0RRBRSG 40 40 Processed 13/03/2024 686600251 Pardeshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40 40
223 TEONTHAR MP-13-002-087-001/701-A
(BAJARA) 		1713002087NRG24040120240375971 04/01/2024 Amit 1713002087WL048902 Amit 00688 FINO0001446 1326 1326 Processed 13/03/2024 686600251 Amit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
224 TEONTHAR MP-13-002-087-001/590-B
(BAJARA) 		1713002087NRG24040120240375968 04/01/2024 Sushila 1713002087WL048902 Sushila 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686600251 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
225 TEONTHAR MP-13-002-011-002/63
(SARAI) 		1713002011NRG24040120240376233 04/01/2024 kusum kali 1713002011WL048953 kusum kali 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686600251 kusumkali BANK OF BARODA(606985)
SubTotal 1326 1326
Total 389217 389217

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_040124APB_FTO_420603 Bank of Baroda BARB0REWAXX REWA, M.P. 40
2 TEONTHAR MP1713002_040124APB_FTO_420603 Indian Bank IDIB000G566 Ghum Katra 3635
3 TEONTHAR MP1713002_040124APB_FTO_420603 Punjab National Bank PUNB0087600 TEONTHAR 6630
4 TEONTHAR MP1713002_040124APB_FTO_420603 Punjab National Bank PUNB0216800 MAJHGOAN 4862
5 TEONTHAR MP1713002_040124APB_FTO_420603 State Bank of India SBIN0002838 CHAKGHAT 29935
6 TEONTHAR MP1713002_040124APB_FTO_420603 State Bank of India SBIN0010827 MAUGANJ 1547
7 TEONTHAR MP1713002_040124APB_FTO_420603 Union Bank of India UBIN0539023 CHAKGHAT 53517
8 TEONTHAR MP1713002_040124APB_FTO_420603 Union Bank of India UBIN0539473 JAWA 2652
9 TEONTHAR MP1713002_040124APB_FTO_420603 Union Bank of India UBIN0542032 SONAURI 186303
10 TEONTHAR MP1713002_040124APB_FTO_420603 Union Bank of India UBIN0546763 PACHAMA 5936
11 TEONTHAR MP1713002_040124APB_FTO_420603 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 11959
12 TEONTHAR MP1713002_040124APB_FTO_420603 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 8398
13 TEONTHAR MP1713002_040124APB_FTO_420603 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 68459
14 TEONTHAR MP1713002_040124APB_FTO_420603 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1326
15 TEONTHAR MP1713002_040124APB_FTO_420603 Madhyanchal Gramin Bank UBIN0RRBRSG Katra 40
16 TEONTHAR MP1713002_040124APB_FTO_420603 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 TEONTHAR MP1713002_040124APB_FTO_420603 India Post Payments Bank IPOS0000001 Rewa 1326
18 TEONTHAR MP1713002_040124APB_FTO_420603 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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