Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_060324APB_FTO_488073
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-13-002-026-002/122-B
(KOTARA KALA) 		1713002026NRG24060320240495007 06/03/2024 Puneet kumar 1713002026WL058678 Puneet kumar 00045 BARB0REWAXX 1326 1326 Processed 23/04/2024 472868784 Puneetkumar BANK OF BARODA(606985)
SubTotal 1326 1326
2 TEONTHAR MP-13-002-048-001/16
(JAMUI KALA) 		1713002048NRG24060320240494392 06/03/2024 CHHOTELAL 1713002048WL058638 CHHOTELAL 00176 IDIB000G566 2 2 Processed 23/04/2024 472868784 CHHOTELAL INDIAN BANK(607105)
3 TEONTHAR MP-13-002-048-001/18-A
(JAMUI KALA) 		1713002048NRG24060320240494393 06/03/2024 SHANKAR SAKET 1713002048WL058638 SHANKAR SAKET 00176 IDIB000G566 221 221 Processed 23/04/2024 472868784 SHANKARSAKET INDIAN BANK(607105)
4 TEONTHAR MP-13-002-048-001/19
(JAMUI KALA) 		1713002048NRG24060320240494395 06/03/2024 GUDDI 1713002048WL058638 GUDDI 00176 IDIB000G566 884 884 Processed 23/04/2024 472868784 GUDDI INDIAN BANK(607105)
5 TEONTHAR MP-13-002-048-001/19
(JAMUI KALA) 		1713002048NRG24060320240494394 06/03/2024 SANTOSH 1713002048WL058638 SANTOSH 00176 IDIB000G566 884 884 Processed 23/04/2024 472868784 SANTOSH INDIAN BANK(607105)
6 TEONTHAR MP-13-002-048-001/246
(JAMUI KALA) 		1713002048NRG24060320240494396 06/03/2024 ARVIND SAKET 1713002048WL058638 ARVIND SAKET 00176 IDIB000G566 884 884 Processed 23/04/2024 472868784 ARVINDSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
7 TEONTHAR MP-13-002-048-001/262
(JAMUI KALA) 		1713002048NRG24060320240494397 06/03/2024 Sona Saket 1713002048WL058638 Sona Saket 00176 IDIB000G566 884 884 Processed 23/04/2024 472868784 SonaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
8 TEONTHAR MP-13-002-048-001/274
(JAMUI KALA) 		1713002048NRG24060320240494398 06/03/2024 Shusma Devi 1713002048WL058638 Shusma Devi 00176 IDIB000G566 884 884 Processed 23/04/2024 472868784 ShusmaDevi INDIAN BANK(607105)
9 TEONTHAR MP-13-002-048-001/30
(JAMUI KALA) 		1713002048NRG24060320240494400 06/03/2024 SAROJ SAKET 1713002048WL058638 SAROJ SAKET 00176 IDIB000G566 663 663 Processed 23/04/2024 472868784 SAROJSAKET INDIAN BANK(607105)
10 TEONTHAR MP-13-002-048-001/49
(JAMUI KALA) 		1713002048NRG24060320240494402 06/03/2024 Munni Saket 1713002048WL058638 Munni Saket 00176 IDIB000G566 442 442 Processed 23/04/2024 472868784 MunniSaket INDIAN BANK(607105)
11 TEONTHAR MP-13-002-048-001/6-A
(JAMUI KALA) 		1713002048NRG24060320240494405 06/03/2024 SUMAN SAKET 1713002048WL058638 SUMAN SAKET 00176 IDIB000G566 663 663 Processed 23/04/2024 472868784 SUMANSAKET INDIAN BANK(607105)
12 TEONTHAR MP-13-002-048-001/9
(JAMUI KALA) 		1713002048NRG24060320240494406 06/03/2024 Santoshi Saket 1713002048WL058638 Santoshi Saket 00176 IDIB000G566 663 663 Processed 23/04/2024 472868784 SantoshiSaket INDIAN BANK(607105)
SubTotal 7074 7074
13 TEONTHAR MP-13-002-026-002/122-B
(KOTARA KALA) 		1713002026NRG24060320240495008 06/03/2024 Maya devi 1713002026WL058678 Maya devi 00354 PUNB0087600 1326 1326 Processed 23/04/2024 472868784 Mayadevi PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-026-002/78-A
(KOTARA KALA) 		1713002026NRG24060320240495013 06/03/2024 Kusum Singh kol 1713002026WL058678 Kusum Singh kol 00354 PUNB0087600 884 884 Processed 23/04/2024 472868784 KusumSinghkol INDIA POST PAYMENTS BANK LIMITED(508528)
15 TEONTHAR MP-13-002-026-002/78-A
(KOTARA KALA) 		1713002026NRG24060320240495014 06/03/2024 KUSUM SINGH KOL 1713002026WL058678 KUSUM SINGH KOL 00354 PUNB0087600 884 884 Processed 23/04/2024 472868784 KUSUMSINGHKOL PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-026-003/66-A
(KOTARA KALA) 		1713002026NRG24060320240495018 06/03/2024 Reeta devi 1713002026WL058678 Reeta devi 00354 PUNB0087600 1326 1326 Processed 23/04/2024 472868784 Reetadevi PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-037-001/199
(DADHA KALA) 		1713002037NRG24050320240494119 06/03/2024 Dileep kumar 1713002037WL058614 Dileep kumar 00354 PUNB0087600 1326 1326 Processed 23/04/2024 472868784 Dileepkumar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
18 TEONTHAR MP-13-002-055-001/106-B
(CHUNARI) 		1713002055NRG24060320240494845 06/03/2024 Nisha ravat 1713002055WL058667 Nisha ravat 00354 PUNB0087600 1105 1105 Processed 23/04/2024 472868784 Nisharavat PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-055-001/180
(CHUNARI) 		1713002055NRG24060320240494846 06/03/2024 Naveen Kumar Dubey 1713002055WL058667 Naveen Kumar Dubey 00354 PUNB0087600 1105 1105 Processed 23/04/2024 472868784 NaveenKumarDubey PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-055-001/188-A
(CHUNARI) 		1713002055NRG24060320240494847 06/03/2024 Somprabha 1713002055WL058667 Somprabha 00354 PUNB0087600 1105 1105 Processed 23/04/2024 472868784 Somprabha PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-055-001/294
(CHUNARI) 		1713002055NRG24060320240494849 06/03/2024 Takrati Pal 1713002055WL058667 Takrati Pal 00354 PUNB0087600 1105 1105 Processed 23/04/2024 472868784 TakratiPal UNION BANK OF INDIA(508500)
SubTotal 10166 10166
22 TEONTHAR MP-13-002-026-003/66-A
(KOTARA KALA) 		1713002026NRG24060320240495017 06/03/2024 Jitendra Kumar kushwaha 1713002026WL058678 Jitendra Kumar kushwaha 00354 PUNB0216800 1326 1326 Processed 23/04/2024 472868784 JitendraKumarkushwaha PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-054-001/1072
(SOHAGI) 		1713002054NRG24060320240494411 06/03/2024 vimala adiwasi 1713002054WL058641 vimala adiwasi 00354 PUNB0216800 221 221 Processed 23/04/2024 472868784 vimalaadiwasi PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-071-001/1001-B
(DUAARI) 		1713002071NRG24060320240494461 06/03/2024 VIMALA PAL 1713002071WL058648 VIMALA PAL 00354 PUNB0216800 1326 1326 Processed 23/04/2024 472868784 VIMALAPAL PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-071-001/1002-A
(DUAARI) 		1713002071NRG24060320240494462 06/03/2024 SHIVANI PAL 1713002071WL058648 SHIVANI PAL 00354 PUNB0216800 1326 1326 Processed 23/04/2024 472868784 SHIVANIPAL PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-071-001/1018-A
(DUAARI) 		1713002071NRG24060320240494463 06/03/2024 Dharmendra Kumar Pal 1713002071WL058648 Dharmendra Kumar Pal 00354 PUNB0216800 1326 1326 Processed 23/04/2024 472868784 DharmendraKumarPal PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-071-001/1024-B
(DUAARI) 		1713002071NRG24060320240494464 06/03/2024 PRIYANKA HARIJAN 1713002071WL058648 PRIYANKA HARIJAN 00354 PUNB0216800 1326 1326 Processed 23/04/2024 472868784 PRIYANKAHARIJAN PUNJAB NATIONAL BANK(508568)
28 TEONTHAR MP-13-002-071-001/1027-C
(DUAARI) 		1713002071NRG24060320240494466 06/03/2024 OM SHANKAR PAL 1713002071WL058648 OM SHANKAR PAL 00354 PUNB0216800 1326 1326 Processed 23/04/2024 472868784 OMSHANKARPAL IDBI BANK(607095)
29 TEONTHAR MP-13-002-071-001/10278
(DUAARI) 		1713002071NRG24060320240494468 06/03/2024 ASHA DEVI HARIJAN 1713002071WL058648 ASHA DEVI HARIJAN 00354 PUNB0216800 1326 1326 Processed 23/04/2024 472868784 ASHADEVIHARIJAN PUNJAB NATIONAL BANK(508568)
30 TEONTHAR MP-13-002-071-001/1028-B
(DUAARI) 		1713002071NRG24060320240494471 06/03/2024 PRIYANKA YADAV 1713002071WL058648 PRIYANKA YADAV 00354 PUNB0216800 1326 1326 Processed 23/04/2024 472868784 PRIYANKAYADAV PUNJAB NATIONAL BANK(508568)
31 TEONTHAR MP-13-002-071-001/1028-C
(DUAARI) 		1713002071NRG24060320240494472 06/03/2024 VIMALESH KUMAR PAL 1713002071WL058648 VIMALESH KUMAR PAL 00354 PUNB0216800 1326 1326 Processed 23/04/2024 472868784 VIMALESHKUMARPAL PUNJAB NATIONAL BANK(508568)
32 TEONTHAR MP-13-002-071-001/1028-D
(DUAARI) 		1713002071NRG24060320240494473 06/03/2024 NAVANEET 1713002071WL058648 NAVANEET 00354 PUNB0216800 1326 1326 Processed 23/04/2024 472868784 NAVANEET PUNJAB NATIONAL BANK(508568)
33 TEONTHAR MP-13-002-071-001/1029
(DUAARI) 		1713002071NRG24060320240494474 06/03/2024 Jeetendra Kumar Chamar 1713002071WL058648 Jeetendra Kumar Chamar 00354 PUNB0216800 1326 1326 Processed 23/04/2024 472868784 JeetendraKumarChamar PUNJAB NATIONAL BANK(508568)
34 TEONTHAR MP-13-002-071-001/542
(DUAARI) 		1713002071NRG24060320240494475 06/03/2024 rajesh prasad pal 1713002071WL058648 rajesh prasad pal 00354 PUNB0216800 1326 1326 Processed 23/04/2024 472868784 rajeshprasadpal PUNJAB NATIONAL BANK(508568)
35 TEONTHAR MP-13-002-071-001/870
(DUAARI) 		1713002071NRG24060320240494477 06/03/2024 Indrakali harijan 1713002071WL058648 Indrakali harijan 00354 PUNB0216800 1326 1326 Processed 23/04/2024 472868784 Indrakaliharijan PUNJAB NATIONAL BANK(508568)
36 TEONTHAR MP-13-002-071-002/1026-D
(DUAARI) 		1713002071NRG24060320240494482 06/03/2024 YACHANA YADAV 1713002071WL058648 YACHANA YADAV 00354 PUNB0216800 1326 1326 Processed 23/04/2024 472868784 YACHANAYADAV PUNJAB NATIONAL BANK(508568)
37 TEONTHAR MP-13-002-071-002/1027-A
(DUAARI) 		1713002071NRG24060320240494484 06/03/2024 Pradeep 1713002071WL058648 Pradeep 00354 PUNB0216800 1326 1326 Processed 23/04/2024 472868784 Pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
38 TEONTHAR MP-13-002-008-001/65
(KOODI) 		1713002000NRG24060320240494434 06/03/2024 Santosh Kumar kori 1713002WL058645 Santosh Kumar kori 00415 SBIN0002838 1326 1326 Processed 23/04/2024 472868784 SantoshKumarkori BANK OF BARODA(606985)
39 TEONTHAR MP-13-002-015-003/303-A
(RISADA) 		1713002015NRG24060320240494213 06/03/2024 RAMADHAR MAJHI 1713002015WL058621 RAMADHAR MAJHI 00415 SBIN0002838 1105 1105 Processed 23/04/2024 472868784 RAMADHARMAJHI STATE BANK OF INDIA(508548)
40 TEONTHAR MP-13-002-026-002/326
(KOTARA KALA) 		1713002026NRG24060320240495012 06/03/2024 Anurag singh 1713002026WL058678 Anurag singh 00415 SBIN0002838 1326 1326 Processed 23/04/2024 472868784 Anuragsingh STATE BANK OF INDIA(508548)
41 TEONTHAR MP-13-002-048-001/49-B
(JAMUI KALA) 		1713002048NRG24060320240494403 06/03/2024 SUMAN SAKET 1713002048WL058638 SUMAN SAKET 00415 SBIN0002838 663 663 Processed 23/04/2024 472868784 SUMANSAKET STATE BANK OF INDIA(508548)
42 TEONTHAR MP-13-002-071-001/1028
(DUAARI) 		1713002071NRG24060320240494469 06/03/2024 SUSHIL KUMAR 1713002071WL058648 SUSHIL KUMAR 00415 SBIN0002838 1326 1326 Processed 23/04/2024 472868784 SUSHILKUMAR UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-071-001/972-A
(DUAARI) 		1713002071NRG24060320240494478 06/03/2024 REKHA DEVI YADAV 1713002071WL058648 REKHA DEVI YADAV 00415 SBIN0002838 1326 1326 Processed 23/04/2024 472868784 REKHADEVIYADAV STATE BANK OF INDIA(508548)
44 TEONTHAR MP-13-002-089-004/28
(GADAR PURWA) 		1713002089NRG24060320240494453 06/03/2024 Pooja 1713002089WL058647 Pooja 00415 SBIN0002838 442 442 Processed 23/04/2024 472868784 Pooja UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-097-001/554-D
(KUDARI) 		1713002097NRG24060320240494175 06/03/2024 lalji vishwakarma 1713002097WL058617 lalji vishwakarma 00415 SBIN0002838 420 420 Processed 23/04/2024 472868784 laljivishwakarma BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 7934 7934
46 TEONTHAR MP-13-002-015-003/301
(RISADA) 		1713002015NRG24060320240494212 06/03/2024 Sheela Prajapati 1713002015WL058621 Sheela Prajapati 00415 SBIN0002844 1105 1105 Processed 23/04/2024 472868784 SheelaPrajapati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 TEONTHAR MP-13-002-071-001/1028-A
(DUAARI) 		1713002071NRG24060320240494470 06/03/2024 SANTOSH KUMARI HARIJAN 1713002071WL058648 SANTOSH KUMARI HARIJAN 00468 UBIN0539023 1326 1326 Processed 23/04/2024 472868784 SANTOSHKUMARIHARIJAN UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-071-001/831
(DUAARI) 		1713002071NRG24060320240494476 06/03/2024 Bitol Yadav 1713002071WL058648 Bitol Yadav 00468 UBIN0539023 1326 1326 Processed 23/04/2024 472868784 BitolYadav UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-071-001/992
(DUAARI) 		1713002071NRG24060320240494479 06/03/2024 Sangita yadav 1713002071WL058648 Sangita yadav 00468 UBIN0539023 1326 1326 Processed 23/04/2024 472868784 Sangitayadav STATE BANK OF INDIA(508548)
50 TEONTHAR MP-13-002-097-001/20
(KUDARI) 		1713002097NRG24060320240494169 06/03/2024 Ramjatan kol 1713002097WL058617 Ramjatan kol 00468 UBIN0539023 420 420 Processed 23/04/2024 472868784 Ramjatankol UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-097-001/22-A
(KUDARI) 		1713002097NRG24060320240494170 06/03/2024 Bachchulal kol 1713002097WL058617 Bachchulal kol 00468 UBIN0539023 420 420 Processed 23/04/2024 472868784 Bachchulalkol UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-097-001/367-D
(KUDARI) 		1713002097NRG24060320240494171 06/03/2024 Shiv lakhan vishwkarama 1713002097WL058617 Shiv lakhan vishwkarama 00468 UBIN0539023 420 420 Processed 23/04/2024 472868784 Shivlakhanvishwkarama STATE BANK OF INDIA(508548)
53 TEONTHAR MP-13-002-097-001/410
(KUDARI) 		1713002097NRG24060320240494172 06/03/2024 bhairolal 1713002097WL058617 bhairolal 00468 UBIN0539023 240 240 Processed 23/04/2024 472868784 bhairolal UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-097-001/500
(KUDARI) 		1713002097NRG24060320240494173 06/03/2024 Mulchandra 1713002097WL058617 Mulchandra 00468 UBIN0539023 420 420 Processed 23/04/2024 472868784 Mulchandra UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-097-001/554-B
(KUDARI) 		1713002097NRG24060320240494174 06/03/2024 Panchlal vishwkarama 1713002097WL058617 Panchlal vishwkarama 00468 UBIN0539023 420 420 Processed 23/04/2024 472868784 Panchlalvishwkarama BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 TEONTHAR MP-13-002-097-001/967-A
(KUDARI) 		1713002097NRG24060320240494176 06/03/2024 Deepak kumar vishwakarma 1713002097WL058617 Deepak kumar vishwakarma 00468 UBIN0539023 420 420 Processed 23/04/2024 472868784 Deepakkumarvishwakarma UNION BANK OF INDIA(508500)
SubTotal 6738 6738
57 TEONTHAR MP-13-002-015-003/219
(RISADA) 		1713002015NRG24060320240494205 06/03/2024 Mithlesh kumar prajapati 1713002015WL058621 Mithlesh kumar prajapati 00468 UBIN0539473 1105 1105 Processed 23/04/2024 472868784 Mithleshkumarprajapati UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-037-001/199
(DADHA KALA) 		1713002037NRG24050320240494120 06/03/2024 Sabhya devi tivari 1713002037WL058614 Sabhya devi tivari 00468 UBIN0539473 1326 1326 Processed 23/04/2024 472868784 Sabhyadevitivari UNION BANK OF INDIA(508500)
SubTotal 2431 2431
59 TEONTHAR MP-13-002-071-001/1024-C
(DUAARI) 		1713002071NRG24060320240494465 06/03/2024 Abhishek Kumar Chamar 1713002071WL058648 Abhishek Kumar Chamar 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 AbhishekKumarChamar PUNJAB NATIONAL BANK(508568)
60 TEONTHAR MP-13-002-089-004/12-C
(GADAR PURWA) 		1713002089NRG24060320240494451 06/03/2024 KAVITA DEVI 1713002089WL058647 KAVITA DEVI 00468 UBIN0542032 442 442 Processed 23/04/2024 472868784 KAVITADEVI UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-089-004/12-D
(GADAR PURWA) 		1713002089NRG24060320240494452 06/03/2024 Manjula Devi Kewat 1713002089WL058647 Manjula Devi Kewat 00468 UBIN0542032 442 442 Processed 23/04/2024 472868784 ManjulaDeviKewat UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-089-005/102
(GADAR PURWA) 		1713002089NRG24060320240494454 06/03/2024 Suneeta Devi 1713002089WL058647 Suneeta Devi 00468 UBIN0542032 442 442 Processed 23/04/2024 472868784 SuneetaDevi UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-089-005/104
(GADAR PURWA) 		1713002089NRG24060320240494455 06/03/2024 SUNEETA Devi 1713002089WL058647 SUNEETA Devi 00468 UBIN0542032 442 442 Processed 23/04/2024 472868784 SUNEETADevi INDIA POST PAYMENTS BANK LIMITED(508528)
64 TEONTHAR MP-13-002-089-005/111
(GADAR PURWA) 		1713002089NRG24060320240494456 06/03/2024 Sangeeta 1713002089WL058647 Sangeeta 00468 UBIN0542032 442 442 Processed 23/04/2024 472868784 Sangeeta UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-089-005/29-A
(GADAR PURWA) 		1713002089NRG24060320240494457 06/03/2024 Sheela Devi Basor 1713002089WL058647 Sheela Devi Basor 00468 UBIN0542032 442 442 Processed 23/04/2024 472868784 SheelaDeviBasor UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-089-005/57
(GADAR PURWA) 		1713002089NRG24060320240494458 06/03/2024 Durgavati 1713002089WL058647 Durgavati 00468 UBIN0542032 442 442 Processed 23/04/2024 472868784 Durgavati UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-093-001/1050-B
(CHAURANANKAR) 		1713002093NRG24060320240494135 06/03/2024 Mansoor Ahmad 1713002093WL058616 Mansoor Ahmad 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 MansoorAhmad UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-093-001/1050-B
(CHAURANANKAR) 		1713002093NRG24060320240494134 06/03/2024 Mansoor Ahmad 1713002093WL058616 Mansoor Ahmad 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 MansoorAhmad UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-093-001/106-A
(CHAURANANKAR) 		1713002093NRG24060320240494136 06/03/2024 munni lal chikwa 1713002093WL058616 munni lal chikwa 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 munnilalchikwa UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-093-001/106-A
(CHAURANANKAR) 		1713002093NRG24060320240494137 06/03/2024 ramvati 1713002093WL058616 ramvati 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 ramvati UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-093-001/1151-A
(CHAURANANKAR) 		1713002093NRG24060320240494138 06/03/2024 Trishul 1713002093WL058616 Trishul 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 Trishul STATE BANK OF INDIA(508548)
72 TEONTHAR MP-13-002-093-001/1151-A
(CHAURANANKAR) 		1713002093NRG24060320240494139 06/03/2024 Trishul 1713002093WL058616 Trishul 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 Trishul UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-093-001/190
(CHAURANANKAR) 		1713002093NRG24060320240494141 06/03/2024 CHHOHGARIYA 1713002093WL058616 CHHOHGARIYA 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 CHHOHGARIYA STATE BANK OF INDIA(508548)
74 TEONTHAR MP-13-002-093-001/190
(CHAURANANKAR) 		1713002093NRG24060320240494140 06/03/2024 RAMASHRAY 1713002093WL058616 RAMASHRAY 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 RAMASHRAY UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-093-001/205
(CHAURANANKAR) 		1713002093NRG24060320240494142 06/03/2024 Jageshwar 1713002093WL058616 Jageshwar 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 Jageshwar FINO PAYMENTS BANK LTD(608001)
76 TEONTHAR MP-13-002-093-001/205
(CHAURANANKAR) 		1713002093NRG24060320240494143 06/03/2024 Shyam Kali 1713002093WL058616 Shyam Kali 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 ShyamKali UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-093-001/246-B
(CHAURANANKAR) 		1713002093NRG24060320240494144 06/03/2024 RAVISHANKAR 1713002093WL058616 RAVISHANKAR 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 RAVISHANKAR UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-093-001/254
(CHAURANANKAR) 		1713002093NRG24060320240494145 06/03/2024 Lakshmi Narayan 1713002093WL058616 Lakshmi Narayan 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 LakshmiNarayan STATE BANK OF INDIA(508548)
79 TEONTHAR MP-13-002-093-001/331-B
(CHAURANANKAR) 		1713002093NRG24060320240494146 06/03/2024 RAM KUSAL 1713002093WL058616 RAM KUSAL 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 RAMKUSAL UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-093-001/37
(CHAURANANKAR) 		1713002093NRG24060320240494148 06/03/2024 RABIYA 1713002093WL058616 RABIYA 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 RABIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 TEONTHAR MP-13-002-093-001/37
(CHAURANANKAR) 		1713002093NRG24060320240494147 06/03/2024 Sahabuddin 1713002093WL058616 Sahabuddin 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 Sahabuddin UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-093-001/3776292051
(CHAURANANKAR) 		1713002093NRG24060320240494150 06/03/2024 Prem Shankar 1713002093WL058616 Prem Shankar 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 PremShankar UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-093-001/3776292051
(CHAURANANKAR) 		1713002093NRG24060320240494149 06/03/2024 PREMSHANKAR 1713002093WL058616 PREMSHANKAR 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 PREMSHANKAR UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-093-001/39-A
(CHAURANANKAR) 		1713002093NRG24060320240494151 06/03/2024 SANTOSH 1713002093WL058616 SANTOSH 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 SANTOSH BANK OF BARODA(606985)
85 TEONTHAR MP-13-002-093-001/39-A
(CHAURANANKAR) 		1713002093NRG24060320240494152 06/03/2024 Sheela Devi Harijan 1713002093WL058616 Sheela Devi Harijan 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 SheelaDeviHarijan UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-093-001/445
(CHAURANANKAR) 		1713002093NRG24060320240494154 06/03/2024 DURGAWATI 1713002093WL058616 DURGAWATI 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 DURGAWATI UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-093-001/445
(CHAURANANKAR) 		1713002093NRG24060320240494153 06/03/2024 RAM KAILASH 1713002093WL058616 RAM KAILASH 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 RAMKAILASH UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-093-001/47
(CHAURANANKAR) 		1713002093NRG24060320240494155 06/03/2024 BHARAT LAL 1713002093WL058616 BHARAT LAL 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 BHARATLAL UNION BANK OF INDIA(508500)
89 TEONTHAR MP-13-002-093-001/489
(CHAURANANKAR) 		1713002093NRG24060320240494156 06/03/2024 Chhote lal sahu 1713002093WL058616 Chhote lal sahu 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 Chhotelalsahu UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-093-001/489
(CHAURANANKAR) 		1713002093NRG24060320240494157 06/03/2024 Chhote Lal Sahu 1713002093WL058616 Chhote Lal Sahu 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 ChhoteLalSahu FINO PAYMENTS BANK LTD(608001)
91 TEONTHAR MP-13-002-093-001/498-B
(CHAURANANKAR) 		1713002093NRG24060320240494159 06/03/2024 Gaya prasad 1713002093WL058616 Gaya prasad 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 Gayaprasad UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-093-001/498-B
(CHAURANANKAR) 		1713002093NRG24060320240494158 06/03/2024 GAYA PRASAD PAL 1713002093WL058616 GAYA PRASAD PAL 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 GAYAPRASADPAL UNION BANK OF INDIA(508500)
93 TEONTHAR MP-13-002-093-001/501-D
(CHAURANANKAR) 		1713002093NRG24060320240494160 06/03/2024 Pooja Mishra 1713002093WL058616 Pooja Mishra 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 PoojaMishra UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-093-001/6056862440
(CHAURANANKAR) 		1713002093NRG24060320240494161 06/03/2024 Chhote lal Pal 1713002093WL058616 Chhote lal Pal 00468 UBIN0542032 1105 1105 Processed 23/04/2024 472868784 ChhotelalPal UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-093-001/6056862440
(CHAURANANKAR) 		1713002093NRG24060320240494162 06/03/2024 Chhote lal Pal 1713002093WL058616 Chhote lal Pal 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 ChhotelalPal UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-093-001/8229378454
(CHAURANANKAR) 		1713002093NRG24060320240494164 06/03/2024 Ramashankar 1713002093WL058616 Ramashankar 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 Ramashankar UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-093-001/8229378454
(CHAURANANKAR) 		1713002093NRG24060320240494163 06/03/2024 RMASHANKAR PAL 1713002093WL058616 RMASHANKAR PAL 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 RMASHANKARPAL UNION BANK OF INDIA(508500)
98 TEONTHAR MP-13-002-093-001/86
(CHAURANANKAR) 		1713002093NRG24060320240494165 06/03/2024 RAMDARASH 1713002093WL058616 RAMDARASH 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 RAMDARASH UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-093-001/89-A
(CHAURANANKAR) 		1713002093NRG24060320240494166 06/03/2024 Azad 1713002093WL058616 Azad 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 Azad UNION BANK OF INDIA(508500)
100 TEONTHAR MP-13-002-093-001/905-B
(CHAURANANKAR) 		1713002093NRG24060320240494167 06/03/2024 Mahrunisa 1713002093WL058616 Mahrunisa 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 Mahrunisa UNION BANK OF INDIA(508500)
101 TEONTHAR MP-13-002-093-001/905-B
(CHAURANANKAR) 		1713002093NRG24060320240494168 06/03/2024 Mehrunissa 1713002093WL058616 Mehrunissa 00468 UBIN0542032 1326 1326 Processed 23/04/2024 472868784 Mehrunissa UNION BANK OF INDIA(508500)
SubTotal 50609 50609
102 TEONTHAR MP-13-002-015-003/298
(RISADA) 		1713002015NRG24060320240494209 06/03/2024 Anil Kumar Kewat 1713002015WL058621 Anil Kumar Kewat 00468 UBIN0546763 1105 1105 Processed 23/04/2024 472868784 AnilKumarKewat UNION BANK OF INDIA(508500)
103 TEONTHAR MP-13-002-015-003/301
(RISADA) 		1713002015NRG24060320240494211 06/03/2024 RAMOO PRASAD PRAJAPATI 1713002015WL058621 RAMOO PRASAD PRAJAPATI 00468 UBIN0546763 1105 1105 Processed 23/04/2024 472868784 RAMOOPRASADPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
104 TEONTHAR MP-13-002-037-001/205
(DADHA KALA) 		1713002037NRG24050320240494121 06/03/2024 Shivakant.tiwari 1713002037WL058614 Shivakant.tiwari 00468 UBIN0546763 1326 1326 Processed 23/04/2024 472868784 Shivakant.tiwari UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-055-001/278-B
(CHUNARI) 		1713002055NRG24060320240494848 06/03/2024 Sonu verma 1713002055WL058667 Sonu verma 00468 UBIN0546763 1105 1105 Processed 23/04/2024 472868784 Sonuverma UNION BANK OF INDIA(508500)
106 TEONTHAR MP-13-002-055-001/99-A
(CHUNARI) 		1713002055NRG24060320240494850 06/03/2024 deepa singh 1713002055WL058667 deepa singh 00468 UBIN0546763 1105 1105 Processed 23/04/2024 472868784 deepasingh UNION BANK OF INDIA(508500)
SubTotal 5746 5746
107 TEONTHAR MP-13-002-015-003/298
(RISADA) 		1713002015NRG24060320240494210 06/03/2024 Rangeeta Devi 1713002015WL058621 Rangeeta Devi 00468 UBIN0564826 1105 1105 Processed 23/04/2024 472868784 RangeetaDevi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
108 TEONTHAR MP-13-002-008-001/13
(KOODI) 		1713002000NRG24060320240494421 06/03/2024 Brijbhan 1713002WL058645 Brijbhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
109 TEONTHAR MP-13-002-008-001/17
(KOODI) 		1713002000NRG24060320240494422 06/03/2024 ANANT 1713002WL058645 ANANT 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 ANANT INDUSIND BANK(607189)
110 TEONTHAR MP-13-002-008-001/4
(KOODI) 		1713002000NRG24060320240494423 06/03/2024 RAM SAJEEVAN 1713002WL058645 RAM SAJEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 RAMSAJEEVAN MADHYANCHAL GRAMIN BANK(607232)
111 TEONTHAR MP-13-002-008-001/5
(KOODI) 		1713002000NRG24060320240494425 06/03/2024 PREMVATI 1713002WL058645 PREMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
112 TEONTHAR MP-13-002-008-001/5-A
(KOODI) 		1713002000NRG24060320240494426 06/03/2024 Rajman kori 1713002WL058645 Rajman kori 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 Rajmankori MADHYANCHAL GRAMIN BANK(607232)
113 TEONTHAR MP-13-002-008-001/56
(KOODI) 		1713002000NRG24060320240494427 06/03/2024 Siyadulari 1713002WL058645 Siyadulari 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 Siyadulari BANK OF BARODA(606985)
114 TEONTHAR MP-13-002-008-001/6-A
(KOODI) 		1713002000NRG24060320240494428 06/03/2024 Rajkumar 1713002WL058645 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
115 TEONTHAR MP-13-002-008-001/60
(KOODI) 		1713002000NRG24060320240494430 06/03/2024 Nisha 1713002WL058645 Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 Nisha BANK OF BARODA(606985)
116 TEONTHAR MP-13-002-008-001/60
(KOODI) 		1713002000NRG24060320240494429 06/03/2024 Umesh 1713002WL058645 Umesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
117 TEONTHAR MP-13-002-008-001/61
(KOODI) 		1713002000NRG24060320240494431 06/03/2024 Shivkala Kori 1713002WL058645 Shivkala Kori 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 ShivkalaKori BANK OF BARODA(606985)
118 TEONTHAR MP-13-002-008-001/63
(KOODI) 		1713002000NRG24060320240494433 06/03/2024 Kusumkali 1713002WL058645 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
119 TEONTHAR MP-13-002-008-001/63
(KOODI) 		1713002000NRG24060320240494432 06/03/2024 Lallu kori 1713002WL058645 Lallu kori 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 Lallukori MADHYANCHAL GRAMIN BANK(607232)
120 TEONTHAR MP-13-002-008-001/7-A
(KOODI) 		1713002000NRG24060320240494435 06/03/2024 LALAI 1713002WL058645 LALAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 LALAI MADHYANCHAL GRAMIN BANK(607232)
121 TEONTHAR MP-13-002-008-001/7-A
(KOODI) 		1713002000NRG24060320240494436 06/03/2024 SEEMA DEVI 1713002WL058645 SEEMA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 SEEMADEVI MADHYANCHAL GRAMIN BANK(607232)
122 TEONTHAR MP-13-002-008-001/7-B
(KOODI) 		1713002000NRG24060320240494437 06/03/2024 MURARI 1713002WL058645 MURARI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 MURARI UNION BANK OF INDIA(508500)
123 TEONTHAR MP-13-002-008-001/7-B
(KOODI) 		1713002000NRG24060320240494438 06/03/2024 SHYAM KALI 1713002WL058645 SHYAM KALI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 SHYAMKALI BANK OF BARODA(606985)
124 TEONTHAR MP-13-002-008-002/63
(KOODI) 		1713002000NRG24060320240494439 06/03/2024 BHARAT 1713002WL058645 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 BHARAT MADHYANCHAL GRAMIN BANK(607232)
125 TEONTHAR MP-13-002-008-002/64
(KOODI) 		1713002000NRG24060320240494440 06/03/2024 SHAKUNTLA 1713002WL058645 SHAKUNTLA 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 SHAKUNTLA MADHYANCHAL GRAMIN BANK(607232)
126 TEONTHAR MP-13-002-015-003/101
(RISADA) 		1713002015NRG24060320240494935 06/03/2024 chandan kushwaha 1713002015WL058671 chandan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 chandankushwaha MADHYANCHAL GRAMIN BANK(607232)
127 TEONTHAR MP-13-002-015-003/101
(RISADA) 		1713002015NRG24060320240494934 06/03/2024 savita 1713002015WL058671 savita 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 savita UNION BANK OF INDIA(508500)
128 TEONTHAR MP-13-002-015-003/101
(RISADA) 		1713002015NRG24060320240494933 06/03/2024 VIJAY KUMAR 1713002015WL058671 VIJAY KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 VIJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
129 TEONTHAR MP-13-002-015-003/200
(RISADA) 		1713002015NRG24060320240494203 06/03/2024 chandrakali 1713002015WL058621 chandrakali 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472868784 chandrakali MADHYANCHAL GRAMIN BANK(607232)
130 TEONTHAR MP-13-002-015-003/200
(RISADA) 		1713002015NRG24060320240494202 06/03/2024 harilal kevat 1713002015WL058621 harilal kevat 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472868784 harilalkevat MADHYANCHAL GRAMIN BANK(607232)
131 TEONTHAR MP-13-002-015-003/201
(RISADA) 		1713002015NRG24060320240494204 06/03/2024 janaku prajapati 1713002015WL058621 janaku prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472868784 janakuprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
132 TEONTHAR MP-13-002-015-003/218
(RISADA) 		1713002015NRG24060320240494936 06/03/2024 Ajay kumar 1713002015WL058671 Ajay kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 Ajaykumar BANK OF BARODA(606985)
133 TEONTHAR MP-13-002-015-003/218
(RISADA) 		1713002015NRG24060320240494937 06/03/2024 Lakshmi devi kushwaha 1713002015WL058671 Lakshmi devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 Lakshmidevikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
134 TEONTHAR MP-13-002-015-003/259
(RISADA) 		1713002015NRG24060320240494207 06/03/2024 PREMWATI 1713002015WL058621 PREMWATI 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472868784 PREMWATI MADHYANCHAL GRAMIN BANK(607232)
135 TEONTHAR MP-13-002-015-003/259
(RISADA) 		1713002015NRG24060320240494206 06/03/2024 SANTOS KUMAR KEWAT 1713002015WL058621 SANTOS KUMAR KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472868784 SANTOSKUMARKEWAT UNION BANK OF INDIA(508500)
136 TEONTHAR MP-13-002-015-003/291
(RISADA) 		1713002015NRG24060320240494208 06/03/2024 SANTLAL KEVAT 1713002015WL058621 SANTLAL KEVAT 00602 SBIN0RRMBGB 221 221 Processed 23/04/2024 472868784 SANTLALKEVAT UNION BANK OF INDIA(508500)
137 TEONTHAR MP-13-002-015-003/303-A
(RISADA) 		1713002015NRG24060320240494214 06/03/2024 SHYAMVATI MAJHI 1713002015WL058621 SHYAMVATI MAJHI 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472868784 SHYAMVATIMAJHI INDUSIND BANK(607189)
138 TEONTHAR MP-13-002-015-004/17
(RISADA) 		1713002015NRG24060320240494215 06/03/2024 KIRAN KUMARI 1713002015WL058621 KIRAN KUMARI 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472868784 KIRANKUMARI MADHYANCHAL GRAMIN BANK(607232)
139 TEONTHAR MP-13-002-015-004/52
(RISADA) 		1713002015NRG24060320240494216 06/03/2024 Lalita devi 1713002015WL058621 Lalita devi 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472868784 Lalitadevi MADHYANCHAL GRAMIN BANK(607232)
140 TEONTHAR MP-13-002-026-002/142-B
(KOTARA KALA) 		1713002026NRG24060320240495010 06/03/2024 ANKIT 1713002026WL058678 ANKIT 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472868784 ANKIT BANK OF BARODA(606985)
141 TEONTHAR MP-13-002-026-002/142-B
(KOTARA KALA) 		1713002026NRG24060320240495009 06/03/2024 RITA 1713002026WL058678 RITA 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472868784 RITA MADHYANCHAL GRAMIN BANK(607232)
142 TEONTHAR MP-13-002-026-002/315
(KOTARA KALA) 		1713002026NRG24060320240495011 06/03/2024 RAMSHARAN 1713002026WL058678 RAMSHARAN 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472868784 RAMSHARAN UNION BANK OF INDIA(508500)
143 TEONTHAR MP-13-002-026-003/41
(KOTARA KALA) 		1713002026NRG24060320240495016 06/03/2024 MUNNI 1713002026WL058678 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 MUNNI STATE BANK OF INDIA(508548)
144 TEONTHAR MP-13-002-026-003/41
(KOTARA KALA) 		1713002026NRG24060320240495015 06/03/2024 RAMASHRAY kol 1713002026WL058678 RAMASHRAY kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 RAMASHRAYkol STATE BANK OF INDIA(508548)
145 TEONTHAR MP-13-002-037-001/205
(DADHA KALA) 		1713002037NRG24050320240494122 06/03/2024 Surya kali 1713002037WL058614 Surya kali 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472868784 Suryakali MADHYANCHAL GRAMIN BANK(607232)
146 TEONTHAR MP-13-002-048-001/275
(JAMUI KALA) 		1713002048NRG24060320240494399 06/03/2024 SUNEEL KUMAR MISHRA 1713002048WL058638 SUNEEL KUMAR MISHRA 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472868784 SUNEELKUMARMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
147 TEONTHAR MP-13-002-055-002/52-A
(CHUNARI) 		1713002055NRG24060320240494851 06/03/2024 Deepti Tiwari 1713002055WL058667 Deepti Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472868784 DeeptiTiwari MADHYANCHAL GRAMIN BANK(607232)
148 TEONTHAR MP-13-002-055-003/75-C
(CHUNARI) 		1713002055NRG24060320240494852 06/03/2024 rahul kumar 1713002055WL058667 rahul kumar 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472868784 rahulkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48399 48399
149 TEONTHAR MP-13-002-008-001/43
(KOODI) 		1713002000NRG24060320240494424 06/03/2024 Muneem 1713002WL058645 Muneem 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472868784 Muneem INDIA POST PAYMENTS BANK LIMITED(508528)
150 TEONTHAR MP-13-002-048-001/49
(JAMUI KALA) 		1713002048NRG24060320240494401 06/03/2024 RAMSAJIVAN SAKET 1713002048WL058638 RAMSAJIVAN SAKET 00691 IPOS0000001 884 884 Processed 23/04/2024 472868784 RAMSAJIVANSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
151 TEONTHAR MP-13-002-048-001/56
(JAMUI KALA) 		1713002048NRG24060320240494404 06/03/2024 Nirmla Saket 1713002048WL058638 Nirmla Saket 00691 IPOS0000001 663 663 Processed 23/04/2024 472868784 NirmlaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
152 TEONTHAR MP-13-002-071-001/1027-D
(DUAARI) 		1713002071NRG24060320240494467 06/03/2024 ARUNA CHAUDHARI 1713002071WL058648 ARUNA CHAUDHARI 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472868784 ARUNACHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
153 TEONTHAR MP-13-002-089-005/78
(GADAR PURWA) 		1713002089NRG24060320240494459 06/03/2024 Anchal Basor 1713002089WL058647 Anchal Basor 00691 IPOS0000001 442 442 Processed 23/04/2024 472868784 AnchalBasor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
154 TEONTHAR MP-13-002-071-001/1000-A
(DUAARI) 		1713002071NRG24060320240494460 06/03/2024 Angoora Yadav 1713002071WL058648 Angoora Yadav 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472868784 AngooraYadav STATE BANK OF INDIA(508548)
155 TEONTHAR MP-13-002-071-002/1026
(DUAARI) 		1713002071NRG24060320240494480 06/03/2024 Ashok Kumar Pal 1713002071WL058648 Ashok Kumar Pal 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472868784 AshokKumarPal FINO PAYMENTS BANK LTD(608001)
156 TEONTHAR MP-13-002-071-002/1026-B
(DUAARI) 		1713002071NRG24060320240494481 06/03/2024 Somvati Pal 1713002071WL058648 Somvati Pal 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472868784 SomvatiPal PUNJAB NATIONAL BANK(508568)
157 TEONTHAR MP-13-002-071-002/1027
(DUAARI) 		1713002071NRG24060320240494483 06/03/2024 RESHAMI 1713002071WL058648 RESHAMI 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472868784 RESHAMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 172689 172689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_060324APB_FTO_488073 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 TEONTHAR MP1713002_060324APB_FTO_488073 Indian Bank IDIB000G566 Ghum Katra 7074
3 TEONTHAR MP1713002_060324APB_FTO_488073 Punjab National Bank PUNB0087600 TEONTHAR 10166
4 TEONTHAR MP1713002_060324APB_FTO_488073 Punjab National Bank PUNB0216800 MAJHGOAN 20111
5 TEONTHAR MP1713002_060324APB_FTO_488073 State Bank of India SBIN0002838 CHAKGHAT 7934
6 TEONTHAR MP1713002_060324APB_FTO_488073 State Bank of India SBIN0002844 DABHOURA 1105
7 TEONTHAR MP1713002_060324APB_FTO_488073 Union Bank of India UBIN0539023 CHAKGHAT 6738
8 TEONTHAR MP1713002_060324APB_FTO_488073 Union Bank of India UBIN0539473 JAWA 2431
9 TEONTHAR MP1713002_060324APB_FTO_488073 Union Bank of India UBIN0542032 SONAURI 50609
10 TEONTHAR MP1713002_060324APB_FTO_488073 Union Bank of India UBIN0546763 PACHAMA 5746
11 TEONTHAR MP1713002_060324APB_FTO_488073 Union Bank of India UBIN0564826 ATRAILA 1105
12 TEONTHAR MP1713002_060324APB_FTO_488073 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 8398
13 TEONTHAR MP1713002_060324APB_FTO_488073 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 2652
14 TEONTHAR MP1713002_060324APB_FTO_488073 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 34255
15 TEONTHAR MP1713002_060324APB_FTO_488073 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 3094
16 TEONTHAR MP1713002_060324APB_FTO_488073 India Post Payments Bank IPOS0000001 Rewa 4641
17 TEONTHAR MP1713002_060324APB_FTO_488073 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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