Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:13:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_060224APB_FTO_454060
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-13-002-017-001/864-A
(TAGAHA) 		1713002017NRG24050220240444753 06/02/2024 Ram Prakash Mishra 1713002017WL054831 Ram Prakash Mishra 00354 PUNB0087600 1105 1105 Processed 26/03/2024 004603865 RamPrakashMishra UNION BANK OF INDIA(508500)
2 TEONTHAR MP-13-002-017-001/864-A
(TAGAHA) 		1713002017NRG24050220240444752 06/02/2024 Urmila Devi 1713002017WL054831 Urmila Devi 00354 PUNB0087600 1105 1105 Processed 26/03/2024 004603865 UrmilaDevi UNION BANK OF INDIA(508500)
SubTotal 2210 2210
3 TEONTHAR MP-13-002-065-001/117-A
(BARA KHURD) 		1713002065NRG24060220240445896 06/02/2024 RASNA 1713002065WL054887 RASNA 00354 PUNB0216800 884 884 Processed 26/03/2024 004603865 RASNA PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-065-001/262
(BARA KHURD) 		1713002065NRG24060220240445898 06/02/2024 URMILA 1713002065WL054887 URMILA 00354 PUNB0216800 884 884 Processed 26/03/2024 004603865 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TEONTHAR MP-13-002-065-001/314
(BARA KHURD) 		1713002065NRG24060220240445899 06/02/2024 shivshankar 1713002065WL054887 shivshankar 00354 PUNB0216800 884 884 Processed 26/03/2024 004603865 shivshankar PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-065-001/314
(BARA KHURD) 		1713002065NRG24060220240445900 06/02/2024 sikha 1713002065WL054887 sikha 00354 PUNB0216800 884 884 Processed 26/03/2024 004603865 sikha PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-065-001/331
(BARA KHURD) 		1713002065NRG24060220240445902 06/02/2024 RAJKUMAR KUSHWAHA 1713002065WL054887 RAJKUMAR KUSHWAHA 00354 PUNB0216800 884 884 Processed 26/03/2024 004603865 RAJKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-065-001/331
(BARA KHURD) 		1713002065NRG24060220240445903 06/02/2024 REETA 1713002065WL054887 REETA 00354 PUNB0216800 884 884 Processed 26/03/2024 004603865 REETA PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-065-001/332
(BARA KHURD) 		1713002065NRG24060220240445904 06/02/2024 jnavati yadav 1713002065WL054887 jnavati yadav 00354 PUNB0216800 884 884 Processed 26/03/2024 004603865 jnavatiyadav PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-065-004/115-A
(BARA KHURD) 		1713002065NRG24060220240445906 06/02/2024 sanjay 1713002065WL054887 sanjay 00354 PUNB0216800 1105 1105 Processed 26/03/2024 004603865 sanjay PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-065-004/13-A
(BARA KHURD) 		1713002065NRG24060220240445907 06/02/2024 munna lal kol 1713002065WL054887 munna lal kol 00354 PUNB0216800 1105 1105 Processed 26/03/2024 004603865 munnalalkol PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-065-004/16
(BARA KHURD) 		1713002065NRG24060220240445908 06/02/2024 MATHURA PRASAD 1713002065WL054887 MATHURA PRASAD 00354 PUNB0216800 1105 1105 Processed 26/03/2024 004603865 MATHURAPRASAD PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-065-004/16-A
(BARA KHURD) 		1713002065NRG24060220240445910 06/02/2024 devidas 1713002065WL054887 devidas 00354 PUNB0216800 1105 1105 Processed 26/03/2024 004603865 devidas INDIA POST PAYMENTS BANK LIMITED(508528)
14 TEONTHAR MP-13-002-065-004/16-A
(BARA KHURD) 		1713002065NRG24060220240445909 06/02/2024 devidash 1713002065WL054887 devidash 00354 PUNB0216800 1105 1105 Processed 26/03/2024 004603865 devidash PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-065-004/222
(BARA KHURD) 		1713002065NRG24060220240445912 06/02/2024 brijesh singh 1713002065WL054887 brijesh singh 00354 PUNB0216800 1105 1105 Processed 26/03/2024 004603865 brijeshsingh PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-065-004/224
(BARA KHURD) 		1713002065NRG24060220240445913 06/02/2024 Rajpratap kol 1713002065WL054887 Rajpratap kol 00354 PUNB0216800 1105 1105 Processed 26/03/2024 004603865 Rajpratapkol PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-065-004/224-A
(BARA KHURD) 		1713002065NRG24060220240445914 06/02/2024 ARTI KOL 1713002065WL054887 ARTI KOL 00354 PUNB0216800 1105 1105 Processed 26/03/2024 004603865 ARTIKOL PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-065-004/225
(BARA KHURD) 		1713002065NRG24060220240445915 06/02/2024 jay pratap 1713002065WL054887 jay pratap 00354 PUNB0216800 1105 1105 Processed 26/03/2024 004603865 jaypratap PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-065-004/36
(BARA KHURD) 		1713002065NRG24060220240445917 06/02/2024 shambhunath 1713002065WL054887 shambhunath 00354 PUNB0216800 1105 1105 Processed 26/03/2024 004603865 shambhunath PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-065-004/414
(BARA KHURD) 		1713002065NRG24060220240445920 06/02/2024 sangita 1713002065WL054887 sangita 00354 PUNB0216800 1105 1105 Processed 26/03/2024 004603865 sangita PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-065-004/418
(BARA KHURD) 		1713002065NRG24060220240445921 06/02/2024 Sugani 1713002065WL054887 Sugani 00354 PUNB0216800 1105 1105 Processed 26/03/2024 004603865 Sugani PUNJAB NATIONAL BANK(508568)
22 TEONTHAR MP-13-002-065-004/418-A
(BARA KHURD) 		1713002065NRG24060220240445922 06/02/2024 poonam 1713002065WL054887 poonam 00354 PUNB0216800 1105 1105 Processed 26/03/2024 004603865 poonam PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-065-004/436
(BARA KHURD) 		1713002065NRG24060220240445923 06/02/2024 pappi 1713002065WL054887 pappi 00354 PUNB0216800 1105 1105 Processed 26/03/2024 004603865 pappi PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-065-004/444
(BARA KHURD) 		1713002065NRG24060220240445924 06/02/2024 Reenu 1713002065WL054887 Reenu 00354 PUNB0216800 1105 1105 Processed 26/03/2024 004603865 Reenu PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-065-004/51
(BARA KHURD) 		1713002065NRG24060220240445925 06/02/2024 shyama devi 1713002065WL054887 shyama devi 00354 PUNB0216800 1105 1105 Processed 26/03/2024 004603865 shyamadevi PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-065-004/52-A
(BARA KHURD) 		1713002065NRG24060220240445926 06/02/2024 Nidhi 1713002065WL054887 Nidhi 00354 PUNB0216800 1105 1105 Rejected 26/03/2024 004603865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TEONTHAR MP-13-002-065-004/52-A
(BARA KHURD) 		1713002065NRG24060220240445927 06/02/2024 Nidhi 1713002065WL054887 Nidhi 00354 PUNB0216800 1105 1105 Processed 26/03/2024 004603865 Nidhi PUNJAB NATIONAL BANK(508568)
28 TEONTHAR MP-13-002-065-004/54-B
(BARA KHURD) 		1713002065NRG24060220240445928 06/02/2024 Sukhrajiya 1713002065WL054887 Sukhrajiya 00354 PUNB0216800 1105 1105 Processed 26/03/2024 004603865 Sukhrajiya PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-065-004/55-A
(BARA KHURD) 		1713002065NRG24060220240445929 06/02/2024 jagdeesh prasad adiwasee 1713002065WL054887 jagdeesh prasad adiwasee 00354 PUNB0216800 1105 1105 Processed 26/03/2024 004603865 jagdeeshprasadadiwasee PUNJAB NATIONAL BANK(508568)
30 TEONTHAR MP-13-002-065-004/55-A
(BARA KHURD) 		1713002065NRG24060220240445930 06/02/2024 rajdulari adiwasee 1713002065WL054887 rajdulari adiwasee 00354 PUNB0216800 1105 1105 Processed 26/03/2024 004603865 rajdulariadiwasee PUNJAB NATIONAL BANK(508568)
31 TEONTHAR MP-13-002-065-004/55-B
(BARA KHURD) 		1713002065NRG24060220240445931 06/02/2024 aarti kol 1713002065WL054887 aarti kol 00354 PUNB0216800 1105 1105 Processed 26/03/2024 004603865 aartikol PUNJAB NATIONAL BANK(508568)
32 TEONTHAR MP-13-002-065-004/55-C
(BARA KHURD) 		1713002065NRG24060220240445932 06/02/2024 KARNTI KOL 1713002065WL054887 KARNTI KOL 00354 PUNB0216800 1105 1105 Processed 26/03/2024 004603865 KARNTIKOL PUNJAB NATIONAL BANK(508568)
33 TEONTHAR MP-13-002-065-004/8
(BARA KHURD) 		1713002065NRG24060220240445934 06/02/2024 sarveshkumar 1713002065WL054887 sarveshkumar 00354 PUNB0216800 1105 1105 Processed 26/03/2024 004603865 sarveshkumar PUNJAB NATIONAL BANK(508568)
34 TEONTHAR MP-13-002-065-004/88-A
(BARA KHURD) 		1713002065NRG24060220240445935 06/02/2024 ashish singh 1713002065WL054887 ashish singh 00354 PUNB0216800 1105 1105 Processed 26/03/2024 004603865 ashishsingh PUNJAB NATIONAL BANK(508568)
35 TEONTHAR MP-13-002-065-005/6
(BARA KHURD) 		1713002065NRG24060220240445936 06/02/2024 geeta 1713002065WL054887 geeta 00354 PUNB0216800 884 884 Processed 26/03/2024 004603865 geeta PUNJAB NATIONAL BANK(508568)
36 TEONTHAR MP-13-002-065-005/6
(BARA KHURD) 		1713002065NRG24060220240445937 06/02/2024 geeta devi adiwasi 1713002065WL054887 geeta devi adiwasi 00354 PUNB0216800 884 884 Processed 26/03/2024 004603865 geetadeviadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 35581 35581
37 TEONTHAR MP-13-002-005-002/104-D
(SUTI) 		1713002005NRG24060220240446337 06/02/2024 AMIT SINGH 1713002005WL054929 AMIT SINGH 00415 SBIN0002838 1105 1105 Processed 26/03/2024 004603865 AMITSINGH STATE BANK OF INDIA(508548)
38 TEONTHAR MP-13-002-005-002/105-B
(SUTI) 		1713002005NRG24060220240446338 06/02/2024 PUSHPENDRA SINGH 1713002005WL054929 PUSHPENDRA SINGH 00415 SBIN0002838 1105 1105 Processed 26/03/2024 004603865 PUSHPENDRASINGH BANK OF BARODA(606985)
39 TEONTHAR MP-13-002-005-002/371
(SUTI) 		1713002005NRG24060220240446352 06/02/2024 CHANDRAVATI 1713002005WL054929 CHANDRAVATI 00415 SBIN0002838 1105 1105 Processed 26/03/2024 004603865 CHANDRAVATI STATE BANK OF INDIA(508548)
40 TEONTHAR MP-13-002-005-002/46-A
(SUTI) 		1713002005NRG24060220240446357 06/02/2024 SURUJKALI 1713002005WL054929 SURUJKALI 00415 SBIN0002838 1105 1105 Processed 26/03/2024 004603865 SURUJKALI MADHYANCHAL GRAMIN BANK(607232)
41 TEONTHAR MP-13-002-038-002/16-B
(PANASI) 		1713002038NRG24060220240446095 06/02/2024 ram gopal 1713002038WL054907 ram gopal 00415 SBIN0002838 1326 1326 Processed 26/03/2024 004603865 ramgopal AIRTEL PAYMENTS BANK LIMITED(990288)
42 TEONTHAR MP-13-002-038-002/226-A
(PANASI) 		1713002038NRG24060220240446101 06/02/2024 JIWANLAL 1713002038WL054907 JIWANLAL 00415 SBIN0002838 1326 1326 Processed 26/03/2024 004603865 JIWANLAL STATE BANK OF INDIA(508548)
43 TEONTHAR MP-13-002-038-002/230-A
(PANASI) 		1713002038NRG24060220240446102 06/02/2024 SEET BASANT 1713002038WL054907 SEET BASANT 00415 SBIN0002838 1326 1326 Processed 26/03/2024 004603865 SEETBASANT STATE BANK OF INDIA(508548)
44 TEONTHAR MP-13-002-038-002/230-A
(PANASI) 		1713002038NRG24060220240446103 06/02/2024 SUMAN 1713002038WL054907 SUMAN 00415 SBIN0002838 1326 1326 Processed 26/03/2024 004603865 SUMAN STATE BANK OF INDIA(508548)
45 TEONTHAR MP-13-002-038-002/236-A
(PANASI) 		1713002038NRG24060220240446104 06/02/2024 RANI 1713002038WL054907 RANI 00415 SBIN0002838 1326 1326 Processed 26/03/2024 004603865 RANI STATE BANK OF INDIA(508548)
46 TEONTHAR MP-13-002-038-002/237-A
(PANASI) 		1713002038NRG24060220240446105 06/02/2024 PREMVATI 1713002038WL054907 PREMVATI 00415 SBIN0002838 1326 1326 Processed 26/03/2024 004603865 PREMVATI STATE BANK OF INDIA(508548)
47 TEONTHAR MP-13-002-038-002/247-A
(PANASI) 		1713002038NRG24060220240446106 06/02/2024 SUNITA 1713002038WL054907 SUNITA 00415 SBIN0002838 1326 1326 Processed 26/03/2024 004603865 SUNITA STATE BANK OF INDIA(508548)
48 TEONTHAR MP-13-002-038-002/267-A
(PANASI) 		1713002038NRG24060220240446109 06/02/2024 GEETA 1713002038WL054907 GEETA 00415 SBIN0002838 1326 1326 Processed 26/03/2024 004603865 GEETA STATE BANK OF INDIA(508548)
49 TEONTHAR MP-13-002-038-002/463-A
(PANASI) 		1713002038NRG24060220240446113 06/02/2024 CHHEDILAL 1713002038WL054907 CHHEDILAL 00415 SBIN0002838 1326 1326 Processed 26/03/2024 004603865 CHHEDILAL STATE BANK OF INDIA(508548)
50 TEONTHAR MP-13-002-038-002/463-A
(PANASI) 		1713002038NRG24060220240446114 06/02/2024 RANGLAL 1713002038WL054907 RANGLAL 00415 SBIN0002838 1326 1326 Processed 26/03/2024 004603865 RANGLAL BANK OF BARODA(606985)
51 TEONTHAR MP-13-002-038-002/552
(PANASI) 		1713002038NRG24060220240446126 06/02/2024 devki 1713002038WL054907 devki 00415 SBIN0002838 1326 1326 Processed 26/03/2024 004603865 devki STATE BANK OF INDIA(508548)
52 TEONTHAR MP-13-002-065-001/319
(BARA KHURD) 		1713002065NRG24060220240445901 06/02/2024 samundri naamdev 1713002065WL054887 samundri naamdev 00415 SBIN0002838 884 884 Processed 26/03/2024 004603865 samundrinaamdev STATE BANK OF INDIA(508548)
53 TEONTHAR MP-13-002-065-001/447
(BARA KHURD) 		1713002065NRG24060220240445905 06/02/2024 PRATIMA NAMDEV 1713002065WL054887 PRATIMA NAMDEV 00415 SBIN0002838 884 884 Processed 26/03/2024 004603865 PRATIMANAMDEV STATE BANK OF INDIA(508548)
54 TEONTHAR MP-13-002-065-004/21-A
(BARA KHURD) 		1713002065NRG24060220240445911 06/02/2024 ramrekha prajaptai 1713002065WL054887 ramrekha prajaptai 00415 SBIN0002838 1105 1105 Processed 26/03/2024 004603865 ramrekhaprajaptai STATE BANK OF INDIA(508548)
55 TEONTHAR MP-13-002-065-004/37
(BARA KHURD) 		1713002065NRG24060220240445919 06/02/2024 RAMSHARAN 1713002065WL054887 RAMSHARAN 00415 SBIN0002838 1105 1105 Processed 26/03/2024 004603865 RAMSHARAN STATE BANK OF INDIA(508548)
56 TEONTHAR MP-13-002-065-004/8
(BARA KHURD) 		1713002065NRG24060220240445933 06/02/2024 JAIRAM 1713002065WL054887 JAIRAM 00415 SBIN0002838 1105 1105 Processed 26/03/2024 004603865 JAIRAM STATE BANK OF INDIA(508548)
57 TEONTHAR MP-13-002-068-003/31-A
(KONI KHURD) 		1713002068NRG24050220240444872 06/02/2024 SITASHU 1713002068WL054838 SITASHU 00415 SBIN0002838 221 221 Processed 26/03/2024 004603865 SITASHU UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-068-005/176-C
(KONI KHURD) 		1713002068NRG24050220240444874 06/02/2024 Urmila Manjhi 1713002068WL054838 Urmila Manjhi 00415 SBIN0002838 442 442 Processed 26/03/2024 004603865 UrmilaManjhi STATE BANK OF INDIA(508548)
59 TEONTHAR MP-13-002-074-001/85
(BARETHI KALA) 		1713002074NRG24050220240445318 06/02/2024 Binnu devi 1713002074WL054859 Binnu devi 00415 SBIN0002838 1105 1105 Processed 26/03/2024 004603865 Binnudevi STATE BANK OF INDIA(508548)
60 TEONTHAR MP-13-002-074-002/187
(BARETHI KALA) 		1713002074NRG24050220240445323 06/02/2024 shyamkali 1713002074WL054859 shyamkali 00415 SBIN0002838 1105 1105 Processed 26/03/2024 004603865 shyamkali UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-074-002/188
(BARETHI KALA) 		1713002074NRG24050220240445347 06/02/2024 KRISHN KUMAR 1713002074WL054861 KRISHN KUMAR 00415 SBIN0002838 1105 1105 Processed 26/03/2024 004603865 KRISHNKUMAR UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-089-004/28
(GADAR PURWA) 		1713002089NRG24050220240445863 06/02/2024 Pooja 1713002089WL054885 Pooja 00415 SBIN0002838 1105 1105 Processed 26/03/2024 004603865 Pooja UNION BANK OF INDIA(508500)
SubTotal 29172 29172
63 TEONTHAR MP-13-002-003-001/560
(GHATEHA) 		1713002003NRG24050220240445074 06/02/2024 ramprakash 1713002003WL054844 ramprakash 00415 SBIN0002844 1326 1326 Processed 26/03/2024 004603865 ramprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 TEONTHAR MP-13-002-038-002/267-A
(PANASI) 		1713002038NRG24060220240446108 06/02/2024 KULDEEP 1713002038WL054907 KULDEEP 00468 UBIN0539023 1326 1326 Processed 26/03/2024 004603865 KULDEEP UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-038-002/4-A
(PANASI) 		1713002038NRG24060220240446111 06/02/2024 GEETA 1713002038WL054907 GEETA 00468 UBIN0539023 1326 1326 Processed 26/03/2024 004603865 GEETA UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-065-001/262
(BARA KHURD) 		1713002065NRG24060220240445897 06/02/2024 MANIRAJ SINGH 1713002065WL054887 MANIRAJ SINGH 00468 UBIN0539023 884 884 Processed 26/03/2024 004603865 MANIRAJSINGH UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-065-004/225-A
(BARA KHURD) 		1713002065NRG24060220240445916 06/02/2024 sunil pratap singh 1713002065WL054887 sunil pratap singh 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 sunilpratapsingh UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-065-004/36-A
(BARA KHURD) 		1713002065NRG24060220240445918 06/02/2024 vidiyawati 1713002065WL054887 vidiyawati 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 vidiyawati UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-068-003/31-B
(KONI KHURD) 		1713002068NRG24050220240444873 06/02/2024 Nitesh Kumar Manjhi 1713002068WL054838 Nitesh Kumar Manjhi 00468 UBIN0539023 442 442 Processed 26/03/2024 004603865 NiteshKumarManjhi FINO PAYMENTS BANK LTD(608001)
70 TEONTHAR MP-13-002-068-005/348
(KONI KHURD) 		1713002068NRG24040220240442577 06/02/2024 Archana 1713002068WL054683 Archana 00468 UBIN0539023 884 884 Processed 26/03/2024 004603865 Archana UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-074-001/204
(BARETHI KALA) 		1713002074NRG24050220240445315 06/02/2024 ANURAG 1713002074WL054859 ANURAG 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 ANURAG UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-074-001/204
(BARETHI KALA) 		1713002074NRG24050220240445342 06/02/2024 ATUL 1713002074WL054861 ATUL 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 ATUL UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-074-001/30-A
(BARETHI KALA) 		1713002074NRG24050220240445343 06/02/2024 VIJAYBAHADUR 1713002074WL054861 VIJAYBAHADUR 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 VIJAYBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 TEONTHAR MP-13-002-074-001/326
(BARETHI KALA) 		1713002074NRG24050220240445316 06/02/2024 RAMBAHOR 1713002074WL054859 RAMBAHOR 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 RAMBAHOR UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-074-001/333
(BARETHI KALA) 		1713002074NRG24050220240445317 06/02/2024 KAUSHALESH 1713002074WL054859 KAUSHALESH 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 KAUSHALESH UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-074-001/350
(BARETHI KALA) 		1713002074NRG24050220240445344 06/02/2024 RAMASHANKAR 1713002074WL054861 RAMASHANKAR 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 RAMASHANKAR UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-074-002/169
(BARETHI KALA) 		1713002074NRG24050220240445319 06/02/2024 ram sundar kol 1713002074WL054859 ram sundar kol 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 ramsundarkol UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-074-002/174
(BARETHI KALA) 		1713002074NRG24050220240445320 06/02/2024 GULAB KOL 1713002074WL054859 GULAB KOL 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 GULABKOL UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-074-002/178
(BARETHI KALA) 		1713002074NRG24050220240445345 06/02/2024 JAGATPAL PRAJAPATI 1713002074WL054861 JAGATPAL PRAJAPATI 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 JAGATPALPRAJAPATI UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-074-002/184
(BARETHI KALA) 		1713002074NRG24050220240445321 06/02/2024 Chhote lal 1713002074WL054859 Chhote lal 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 Chhotelal UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-074-002/184
(BARETHI KALA) 		1713002074NRG24050220240445322 06/02/2024 Suneeta 1713002074WL054859 Suneeta 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 Suneeta UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-074-002/190
(BARETHI KALA) 		1713002074NRG24050220240445324 06/02/2024 LALITA KOL 1713002074WL054859 LALITA KOL 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 LALITAKOL UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-074-002/228
(BARETHI KALA) 		1713002074NRG24050220240445349 06/02/2024 SHANTI DEVI 1713002074WL054861 SHANTI DEVI 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 SHANTIDEVI UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-074-002/228
(BARETHI KALA) 		1713002074NRG24050220240445348 06/02/2024 SHANTI DEVI WO ANIL 1713002074WL054861 SHANTI DEVI WO ANIL 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 SHANTIDEVIWOANIL PUNJAB NATIONAL BANK(508568)
85 TEONTHAR MP-13-002-074-002/231
(BARETHI KALA) 		1713002074NRG24050220240445325 06/02/2024 sitara devi 1713002074WL054859 sitara devi 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 sitaradevi STATE BANK OF INDIA(508548)
86 TEONTHAR MP-13-002-074-002/30
(BARETHI KALA) 		1713002074NRG24050220240445326 06/02/2024 RAMSHIROMANI 1713002074WL054859 RAMSHIROMANI 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 RAMSHIROMANI UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-074-002/307
(BARETHI KALA) 		1713002074NRG24050220240445327 06/02/2024 laxman kol 1713002074WL054859 laxman kol 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 laxmankol UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-074-002/311-A
(BARETHI KALA) 		1713002074NRG24050220240445328 06/02/2024 ARTI KOL 1713002074WL054859 ARTI KOL 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 ARTIKOL UNION BANK OF INDIA(508500)
89 TEONTHAR MP-13-002-074-002/312
(BARETHI KALA) 		1713002074NRG24050220240445329 06/02/2024 keshv kevat 1713002074WL054859 keshv kevat 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 keshvkevat INDIA POST PAYMENTS BANK LIMITED(508528)
90 TEONTHAR MP-13-002-074-002/317
(BARETHI KALA) 		1713002074NRG24050220240445330 06/02/2024 USHA DEVI 1713002074WL054859 USHA DEVI 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 USHADEVI UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-074-002/325
(BARETHI KALA) 		1713002074NRG24050220240445332 06/02/2024 MOHIT LAL KOL 1713002074WL054859 MOHIT LAL KOL 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 MOHITLALKOL UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-074-002/325
(BARETHI KALA) 		1713002074NRG24050220240445331 06/02/2024 MOHIT LAL KOL WO RAGHURAI KOL 1713002074WL054859 MOHIT LAL KOL WO RAGHURAI KOL 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 MOHITLALKOLWORAGHURAIKOL UNION BANK OF INDIA(508500)
93 TEONTHAR MP-13-002-074-002/38
(BARETHI KALA) 		1713002074NRG24050220240445333 06/02/2024 BRAJNANDAN 1713002074WL054859 BRAJNANDAN 00468 UBIN0539023 1105 1105 Processed 26/03/2024 004603865 BRAJNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
94 TEONTHAR MP-13-002-017-001/921
(TAGAHA) 		1713002017NRG24050220240444755 06/02/2024 Anurag 1713002017WL054831 Anurag 00468 UBIN0539473 1105 1105 Processed 26/03/2024 004603865 Anurag UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-074-002/183-C
(BARETHI KALA) 		1713002074NRG24050220240445346 06/02/2024 sudha devi 1713002074WL054861 sudha devi 00468 UBIN0539473 1105 1105 Processed 26/03/2024 004603865 sudhadevi UNION BANK OF INDIA(508500)
SubTotal 2210 2210
96 TEONTHAR MP-13-002-005-002/36-B
(SUTI) 		1713002005NRG24060220240446349 06/02/2024 DEEPAK 1713002005WL054929 DEEPAK 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004603865 DEEPAK UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-068-005/293-B
(KONI KHURD) 		1713002068NRG24050220240444875 06/02/2024 Lalatee Devi Sahu 1713002068WL054838 Lalatee Devi Sahu 00468 UBIN0542032 442 442 Processed 26/03/2024 004603865 LalateeDeviSahu UNION BANK OF INDIA(508500)
98 TEONTHAR MP-13-002-068-005/293-D
(KONI KHURD) 		1713002068NRG24050220240444876 06/02/2024 Shakuntala Devi Sahu 1713002068WL054838 Shakuntala Devi Sahu 00468 UBIN0542032 442 442 Processed 26/03/2024 004603865 ShakuntalaDeviSahu UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-089-004/18
(GADAR PURWA) 		1713002089NRG24050220240445862 06/02/2024 BENI MADHAV 1713002089WL054885 BENI MADHAV 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004603865 BENIMADHAV STATE BANK OF INDIA(508548)
100 TEONTHAR MP-13-002-089-005/102
(GADAR PURWA) 		1713002089NRG24050220240445864 06/02/2024 Suneeta Devi 1713002089WL054885 Suneeta Devi 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004603865 SuneetaDevi UNION BANK OF INDIA(508500)
101 TEONTHAR MP-13-002-089-005/103
(GADAR PURWA) 		1713002089NRG24050220240445865 06/02/2024 RAMKALI 1713002089WL054885 RAMKALI 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004603865 RAMKALI PUNJAB NATIONAL BANK(508568)
102 TEONTHAR MP-13-002-089-005/110-A
(GADAR PURWA) 		1713002089NRG24050220240445866 06/02/2024 Fhoolkali 1713002089WL054885 Fhoolkali 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004603865 Fhoolkali BANK OF BARODA(606985)
103 TEONTHAR MP-13-002-089-005/111
(GADAR PURWA) 		1713002089NRG24050220240445867 06/02/2024 Sangeeta 1713002089WL054885 Sangeeta 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004603865 Sangeeta UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-089-005/28-B
(GADAR PURWA) 		1713002089NRG24050220240445868 06/02/2024 Shambhunath 1713002089WL054885 Shambhunath 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004603865 Shambhunath UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-089-005/29-A
(GADAR PURWA) 		1713002089NRG24050220240445869 06/02/2024 Sheela Devi Basor 1713002089WL054885 Sheela Devi Basor 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004603865 SheelaDeviBasor UNION BANK OF INDIA(508500)
106 TEONTHAR MP-13-002-089-005/45
(GADAR PURWA) 		1713002089NRG24050220240445870 06/02/2024 DINESH 1713002089WL054885 DINESH 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004603865 DINESH BANK OF BARODA(606985)
107 TEONTHAR MP-13-002-089-005/56
(GADAR PURWA) 		1713002089NRG24050220240445871 06/02/2024 ANITA DEVI 1713002089WL054885 ANITA DEVI 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004603865 ANITADEVI UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-089-005/64-A
(GADAR PURWA) 		1713002089NRG24050220240445872 06/02/2024 Pratima yadav 1713002089WL054885 Pratima yadav 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004603865 Pratimayadav UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-089-005/73
(GADAR PURWA) 		1713002089NRG24050220240445873 06/02/2024 Kanchana Basor 1713002089WL054885 Kanchana Basor 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004603865 KanchanaBasor UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-089-005/85
(GADAR PURWA) 		1713002089NRG24050220240445875 06/02/2024 GOVIND 1713002089WL054885 GOVIND 00468 UBIN0542032 1105 1105 Processed 26/03/2024 004603865 GOVIND UNION BANK OF INDIA(508500)
SubTotal 15249 15249
111 TEONTHAR MP-13-002-003-001/238
(GHATEHA) 		1713002003NRG24050220240445069 06/02/2024 DEVKALI 1713002003WL054844 DEVKALI 00468 UBIN0546763 1326 1326 Processed 26/03/2024 004603865 DEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
112 TEONTHAR MP-13-002-003-001/478
(GHATEHA) 		1713002003NRG24050220240445073 06/02/2024 DINESH SINGH 1713002003WL054844 DINESH SINGH 00468 UBIN0546763 1326 1326 Processed 26/03/2024 004603865 DINESHSINGH UNION BANK OF INDIA(508500)
113 TEONTHAR MP-13-002-003-001/586
(GHATEHA) 		1713002003NRG24050220240445076 06/02/2024 kripashankar 1713002003WL054844 kripashankar 00468 UBIN0546763 1326 1326 Processed 26/03/2024 004603865 kripashankar UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-003-001/642
(GHATEHA) 		1713002003NRG24050220240445081 06/02/2024 SONU 1713002003WL054844 SONU 00468 UBIN0546763 1326 1326 Processed 26/03/2024 004603865 SONU UNION BANK OF INDIA(508500)
115 TEONTHAR MP-13-002-038-002/536-A
(PANASI) 		1713002038NRG24060220240446124 06/02/2024 KALAWATI 1713002038WL054907 KALAWATI 00468 UBIN0546763 1326 1326 Processed 26/03/2024 004603865 KALAWATI UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-038-002/536-A
(PANASI) 		1713002038NRG24060220240446125 06/02/2024 NETA 1713002038WL054907 NETA 00468 UBIN0546763 1326 1326 Processed 26/03/2024 004603865 NETA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
117 TEONTHAR MP-13-002-003-001/137
(GHATEHA) 		1713002003NRG24050220240445066 06/02/2024 anjana 1713002003WL054844 anjana 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 anjana INDIA POST PAYMENTS BANK LIMITED(508528)
118 TEONTHAR MP-13-002-003-001/182
(GHATEHA) 		1713002003NRG24050220240445067 06/02/2024 dallu 1713002003WL054844 dallu 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004603865 dallu INDIA POST PAYMENTS BANK LIMITED(508528)
119 TEONTHAR MP-13-002-003-001/23-a
(GHATEHA) 		1713002003NRG24050220240445068 06/02/2024 guddi 1713002003WL054844 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 guddi MADHYANCHAL GRAMIN BANK(607232)
120 TEONTHAR MP-13-002-003-001/26
(GHATEHA) 		1713002003NRG24050220240445070 06/02/2024 deshraj 1713002003WL054844 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 deshraj MADHYANCHAL GRAMIN BANK(607232)
121 TEONTHAR MP-13-002-003-001/298
(GHATEHA) 		1713002003NRG24050220240445071 06/02/2024 Rajesh kumar pandey 1713002003WL054844 Rajesh kumar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 Rajeshkumarpandey PUNJAB NATIONAL BANK(508568)
122 TEONTHAR MP-13-002-003-001/370
(GHATEHA) 		1713002003NRG24050220240445072 06/02/2024 LALLURAM 1713002003WL054844 LALLURAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 LALLURAM MADHYANCHAL GRAMIN BANK(607232)
123 TEONTHAR MP-13-002-003-001/574
(GHATEHA) 		1713002003NRG24050220240445075 06/02/2024 NIRASHA 1713002003WL054844 NIRASHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 NIRASHA MADHYANCHAL GRAMIN BANK(607232)
124 TEONTHAR MP-13-002-003-001/607
(GHATEHA) 		1713002003NRG24050220240445077 06/02/2024 pushpraj 1713002003WL054844 pushpraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 pushpraj MADHYANCHAL GRAMIN BANK(607232)
125 TEONTHAR MP-13-002-003-001/619
(GHATEHA) 		1713002003NRG24050220240445078 06/02/2024 premshankar 1713002003WL054844 premshankar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 premshankar INDIA POST PAYMENTS BANK LIMITED(508528)
126 TEONTHAR MP-13-002-003-001/625
(GHATEHA) 		1713002003NRG24050220240445079 06/02/2024 Suresh kumar 1713002003WL054844 Suresh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004603865 Sureshkumar INDIAN BANK(607105)
127 TEONTHAR MP-13-002-003-001/638
(GHATEHA) 		1713002003NRG24050220240445080 06/02/2024 REKHA 1713002003WL054844 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004603865 REKHA GRAMIN BANK OF ARYAVART(508509)
128 TEONTHAR MP-13-002-003-001/769
(GHATEHA) 		1713002003NRG24050220240445082 06/02/2024 Akhilesh kumar divedi 1713002003WL054844 Akhilesh kumar divedi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 Akhileshkumardivedi UNION BANK OF INDIA(508500)
129 TEONTHAR MP-13-002-003-001/770-A
(GHATEHA) 		1713002003NRG24050220240445083 06/02/2024 Lavlesh Kumar 1713002003WL054844 Lavlesh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 LavleshKumar UNION BANK OF INDIA(508500)
130 TEONTHAR MP-13-002-003-001/779
(GHATEHA) 		1713002003NRG24050220240445084 06/02/2024 Suman 1713002003WL054844 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 Suman MADHYANCHAL GRAMIN BANK(607232)
131 TEONTHAR MP-13-002-003-001/786
(GHATEHA) 		1713002003NRG24050220240445085 06/02/2024 Vijay srivastav 1713002003WL054844 Vijay srivastav 00602 SBIN0RRMBGB 1326 1326 Rejected 26/03/2024 004603865 Participant not mapped to the product
132 TEONTHAR MP-13-002-003-001/906
(GHATEHA) 		1713002003NRG24050220240445086 06/02/2024 Rajendra Prasad chaturvedi 1713002003WL054844 Rajendra Prasad chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004603865 RajendraPrasadchaturvedi GRAMIN BANK OF ARYAVART(508509)
133 TEONTHAR MP-13-002-005-001/38
(SUTI) 		1713002005NRG24060220240446331 06/02/2024 SITARAM 1713002005WL054929 SITARAM 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 SITARAM MADHYANCHAL GRAMIN BANK(607232)
134 TEONTHAR MP-13-002-005-001/77-B
(SUTI) 		1713002005NRG24060220240446332 06/02/2024 RAJNISH KESHARWANI 1713002005WL054929 RAJNISH KESHARWANI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 RAJNISHKESHARWANI MADHYANCHAL GRAMIN BANK(607232)
135 TEONTHAR MP-13-002-005-001/77-D
(SUTI) 		1713002005NRG24060220240446333 06/02/2024 sonali 1713002005WL054929 sonali 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 sonali INDIA POST PAYMENTS BANK LIMITED(508528)
136 TEONTHAR MP-13-002-005-001/83-A
(SUTI) 		1713002005NRG24060220240446334 06/02/2024 DINESH 1713002005WL054929 DINESH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 DINESH MADHYANCHAL GRAMIN BANK(607232)
137 TEONTHAR MP-13-002-005-002/104
(SUTI) 		1713002005NRG24060220240446335 06/02/2024 GOPAL SINGH 1713002005WL054929 GOPAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 GOPALSINGH MADHYANCHAL GRAMIN BANK(607232)
138 TEONTHAR MP-13-002-005-002/104
(SUTI) 		1713002005NRG24060220240446336 06/02/2024 GOPAL SINGH 1713002005WL054929 GOPAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 GOPALSINGH MADHYANCHAL GRAMIN BANK(607232)
139 TEONTHAR MP-13-002-005-002/106-A
(SUTI) 		1713002005NRG24060220240446339 06/02/2024 HARISHANKAR SINGH 1713002005WL054929 HARISHANKAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 HARISHANKARSINGH MADHYANCHAL GRAMIN BANK(607232)
140 TEONTHAR MP-13-002-005-002/110
(SUTI) 		1713002005NRG24060220240446340 06/02/2024 arjun singh 1713002005WL054929 arjun singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 arjunsingh UNION BANK OF INDIA(508500)
141 TEONTHAR MP-13-002-005-002/130
(SUTI) 		1713002005NRG24060220240446341 06/02/2024 BIRJHU 1713002005WL054929 BIRJHU 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 BIRJHU MADHYANCHAL GRAMIN BANK(607232)
142 TEONTHAR MP-13-002-005-002/141
(SUTI) 		1713002005NRG24060220240446342 06/02/2024 lal mni 1713002005WL054929 lal mni 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 lalmni MADHYANCHAL GRAMIN BANK(607232)
143 TEONTHAR MP-13-002-005-002/25-A
(SUTI) 		1713002005NRG24060220240446343 06/02/2024 MANEESHKUMAR HARIJAN 1713002005WL054929 MANEESHKUMAR HARIJAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 MANEESHKUMARHARIJAN BANK OF MAHARASHTRA(607387)
144 TEONTHAR MP-13-002-005-002/25-C
(SUTI) 		1713002005NRG24060220240446344 06/02/2024 RAMESH KUMAR 1713002005WL054929 RAMESH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 RAMESHKUMAR UNION BANK OF INDIA(508500)
145 TEONTHAR MP-13-002-005-002/27
(SUTI) 		1713002005NRG24060220240446345 06/02/2024 RAMKISHOR 1713002005WL054929 RAMKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
146 TEONTHAR MP-13-002-005-002/27
(SUTI) 		1713002005NRG24060220240446346 06/02/2024 Renu 1713002005WL054929 Renu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
147 TEONTHAR MP-13-002-005-002/3
(SUTI) 		1713002005NRG24060220240446348 06/02/2024 Parwati 1713002005WL054929 Parwati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 Parwati STATE BANK OF INDIA(508548)
148 TEONTHAR MP-13-002-005-002/363
(SUTI) 		1713002005NRG24060220240446350 06/02/2024 Sanju Verma 1713002005WL054929 Sanju Verma 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 SanjuVerma UNION BANK OF INDIA(508500)
149 TEONTHAR MP-13-002-005-002/363
(SUTI) 		1713002005NRG24060220240446351 06/02/2024 Sanju Verma 1713002005WL054929 Sanju Verma 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 SanjuVerma FINO PAYMENTS BANK LTD(608001)
150 TEONTHAR MP-13-002-005-002/43-B
(SUTI) 		1713002005NRG24060220240446353 06/02/2024 KAREENA DEVI 1713002005WL054929 KAREENA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 KAREENADEVI MADHYANCHAL GRAMIN BANK(607232)
151 TEONTHAR MP-13-002-005-002/44
(SUTI) 		1713002005NRG24060220240446354 06/02/2024 RAM DAYAL 1713002005WL054929 RAM DAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
152 TEONTHAR MP-13-002-005-002/45-C
(SUTI) 		1713002005NRG24060220240446356 06/02/2024 NIRJALA DEVI 1713002005WL054929 NIRJALA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 NIRJALADEVI MADHYANCHAL GRAMIN BANK(607232)
153 TEONTHAR MP-13-002-005-002/50
(SUTI) 		1713002005NRG24060220240446359 06/02/2024 RAMSAKHI 1713002005WL054929 RAMSAKHI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
154 TEONTHAR MP-13-002-005-002/50
(SUTI) 		1713002005NRG24060220240446358 06/02/2024 SURESH 1713002005WL054929 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 SURESH STATE BANK OF INDIA(508548)
155 TEONTHAR MP-13-002-005-002/63-A
(SUTI) 		1713002005NRG24060220240446360 06/02/2024 NISHA DEVI 1713002005WL054929 NISHA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 NISHADEVI MADHYANCHAL GRAMIN BANK(607232)
156 TEONTHAR MP-13-002-005-002/65
(SUTI) 		1713002005NRG24060220240446361 06/02/2024 sarojni 1713002005WL054929 sarojni 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 sarojni MADHYANCHAL GRAMIN BANK(607232)
157 TEONTHAR MP-13-002-005-002/87
(SUTI) 		1713002005NRG24060220240446362 06/02/2024 GANESH PRASAD 1713002005WL054929 GANESH PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 GANESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
158 TEONTHAR MP-13-002-005-002/87
(SUTI) 		1713002005NRG24060220240446363 06/02/2024 SANGITA 1713002005WL054929 SANGITA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004603865 SANGITA STATE BANK OF INDIA(508548)
159 TEONTHAR MP-13-002-017-001/887
(TAGAHA) 		1713002017NRG24050220240444754 06/02/2024 Sudhar devi 1713002017WL054831 Sudhar devi 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004603865 Sudhardevi UNION BANK OF INDIA(508500)
160 TEONTHAR MP-13-002-038-002/100-B
(PANASI) 		1713002038NRG24060220240446088 06/02/2024 AJEET 1713002038WL054907 AJEET 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 AJEET AIRTEL PAYMENTS BANK LIMITED(990288)
161 TEONTHAR MP-13-002-038-002/101-B
(PANASI) 		1713002038NRG24060220240446090 06/02/2024 DHARMENDRA 1713002038WL054907 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
162 TEONTHAR MP-13-002-038-002/101-B
(PANASI) 		1713002038NRG24060220240446089 06/02/2024 KALLAN 1713002038WL054907 KALLAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 KALLAN MADHYANCHAL GRAMIN BANK(607232)
163 TEONTHAR MP-13-002-038-002/106-B
(PANASI) 		1713002038NRG24060220240446091 06/02/2024 ramnesh 1713002038WL054907 ramnesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 ramnesh MADHYANCHAL GRAMIN BANK(607232)
164 TEONTHAR MP-13-002-038-002/106-B
(PANASI) 		1713002038NRG24060220240446092 06/02/2024 rekha 1713002038WL054907 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 rekha STATE BANK OF INDIA(508548)
165 TEONTHAR MP-13-002-038-002/109-B
(PANASI) 		1713002038NRG24060220240446093 06/02/2024 priyanka 1713002038WL054907 priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 priyanka PUNJAB NATIONAL BANK(508568)
166 TEONTHAR MP-13-002-038-002/126-A
(PANASI) 		1713002038NRG24060220240446094 06/02/2024 RAMKUMAR 1713002038WL054907 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
167 TEONTHAR MP-13-002-038-002/163-A
(PANASI) 		1713002038NRG24060220240446096 06/02/2024 ABHAYRAJ 1713002038WL054907 ABHAYRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 ABHAYRAJ MADHYANCHAL GRAMIN BANK(607232)
168 TEONTHAR MP-13-002-038-002/17
(PANASI) 		1713002038NRG24060220240446097 06/02/2024 Santosh 1713002038WL054907 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 Santosh MADHYANCHAL GRAMIN BANK(607232)
169 TEONTHAR MP-13-002-038-002/180
(PANASI) 		1713002038NRG24060220240446099 06/02/2024 CHHOTI 1713002038WL054907 CHHOTI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 CHHOTI MADHYANCHAL GRAMIN BANK(607232)
170 TEONTHAR MP-13-002-038-002/180
(PANASI) 		1713002038NRG24060220240446098 06/02/2024 JAWAHARLAL 1713002038WL054907 JAWAHARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 JAWAHARLAL MADHYANCHAL GRAMIN BANK(607232)
171 TEONTHAR MP-13-002-038-002/181
(PANASI) 		1713002038NRG24060220240446100 06/02/2024 SHIVBHAN 1713002038WL054907 SHIVBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 SHIVBHAN AIRTEL PAYMENTS BANK LIMITED(990288)
172 TEONTHAR MP-13-002-038-002/267-A
(PANASI) 		1713002038NRG24060220240446107 06/02/2024 KALLU 1713002038WL054907 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 KALLU MADHYANCHAL GRAMIN BANK(607232)
173 TEONTHAR MP-13-002-038-002/30
(PANASI) 		1713002038NRG24060220240446110 06/02/2024 Ramanuj 1713002038WL054907 Ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 Ramanuj FINO PAYMENTS BANK LTD(608001)
174 TEONTHAR MP-13-002-038-002/410-A
(PANASI) 		1713002038NRG24060220240446112 06/02/2024 ARJUN 1713002038WL054907 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 ARJUN MADHYANCHAL GRAMIN BANK(607232)
175 TEONTHAR MP-13-002-038-002/48
(PANASI) 		1713002038NRG24060220240446115 06/02/2024 bhulai 1713002038WL054907 bhulai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 bhulai MADHYANCHAL GRAMIN BANK(607232)
176 TEONTHAR MP-13-002-038-002/483
(PANASI) 		1713002038NRG24060220240446116 06/02/2024 SEETARMA 1713002038WL054907 SEETARMA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 SEETARMA MADHYANCHAL GRAMIN BANK(607232)
177 TEONTHAR MP-13-002-038-002/500
(PANASI) 		1713002038NRG24060220240446117 06/02/2024 URMILA 1713002038WL054907 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 URMILA STATE BANK OF INDIA(508548)
178 TEONTHAR MP-13-002-038-002/501
(PANASI) 		1713002038NRG24060220240446118 06/02/2024 SUSHILA 1713002038WL054907 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
179 TEONTHAR MP-13-002-038-002/503-A
(PANASI) 		1713002038NRG24060220240446119 06/02/2024 JAYLAL 1713002038WL054907 JAYLAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 JAYLAL MADHYANCHAL GRAMIN BANK(607232)
180 TEONTHAR MP-13-002-038-002/503-A
(PANASI) 		1713002038NRG24060220240446120 06/02/2024 Rajnish 1713002038WL054907 Rajnish 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 Rajnish FINO PAYMENTS BANK LTD(608001)
181 TEONTHAR MP-13-002-038-002/504-A
(PANASI) 		1713002038NRG24060220240446121 06/02/2024 Rajkamal 1713002038WL054907 Rajkamal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 Rajkamal MADHYANCHAL GRAMIN BANK(607232)
182 TEONTHAR MP-13-002-038-002/505-A
(PANASI) 		1713002038NRG24060220240446122 06/02/2024 Geeta 1713002038WL054907 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 Geeta STATE BANK OF INDIA(508548)
183 TEONTHAR MP-13-002-038-002/513-A
(PANASI) 		1713002038NRG24060220240446123 06/02/2024 SIROHILAL 1713002038WL054907 SIROHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 SIROHILAL AIRTEL PAYMENTS BANK LIMITED(990288)
184 TEONTHAR MP-13-002-038-002/566
(PANASI) 		1713002038NRG24060220240446127 06/02/2024 mudi 1713002038WL054907 mudi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 mudi FINO PAYMENTS BANK LTD(608001)
185 TEONTHAR MP-13-002-038-002/8-A
(PANASI) 		1713002038NRG24060220240446128 06/02/2024 ANIL KOL 1713002038WL054907 ANIL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 ANILKOL MADHYANCHAL GRAMIN BANK(607232)
186 TEONTHAR MP-13-002-038-002/84
(PANASI) 		1713002038NRG24060220240446129 06/02/2024 harishankar 1713002038WL054907 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 harishankar MADHYANCHAL GRAMIN BANK(607232)
187 TEONTHAR MP-13-002-038-002/86-A
(PANASI) 		1713002038NRG24060220240446130 06/02/2024 LAL BAHADUR 1713002038WL054907 LAL BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004603865 LALBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87295 87295
188 TEONTHAR MP-13-002-005-002/3
(SUTI) 		1713002005NRG24060220240446347 06/02/2024 RAMJAG 1713002005WL054929 RAMJAG 00688 FINO0001001 1105 1105 Processed 26/03/2024 004603865 RAMJAG UNION BANK OF INDIA(508500)
SubTotal 1105 1105
189 TEONTHAR MP-13-002-005-002/44-A
(SUTI) 		1713002005NRG24060220240446355 06/02/2024 ARUNA 1713002005WL054929 ARUNA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004603865 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
190 TEONTHAR MP-13-002-089-005/78
(GADAR PURWA) 		1713002089NRG24050220240445874 06/02/2024 Anchal Basor 1713002089WL054885 Anchal Basor 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004603865 AnchalBasor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 216801 216801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_060224APB_FTO_454060 Punjab National Bank PUNB0087600 TEONTHAR 2210
2 TEONTHAR MP1713002_060224APB_FTO_454060 Punjab National Bank PUNB0216800 MAJHGOAN 35581
3 TEONTHAR MP1713002_060224APB_FTO_454060 State Bank of India SBIN0002838 CHAKGHAT 29172
4 TEONTHAR MP1713002_060224APB_FTO_454060 State Bank of India SBIN0002844 DABHOURA 1326
5 TEONTHAR MP1713002_060224APB_FTO_454060 Union Bank of India UBIN0539023 CHAKGHAT 32487
6 TEONTHAR MP1713002_060224APB_FTO_454060 Union Bank of India UBIN0539473 JAWA 2210
7 TEONTHAR MP1713002_060224APB_FTO_454060 Union Bank of India UBIN0542032 SONAURI 15249
8 TEONTHAR MP1713002_060224APB_FTO_454060 Union Bank of India UBIN0546763 PACHAMA 7956
9 TEONTHAR MP1713002_060224APB_FTO_454060 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 18564
10 TEONTHAR MP1713002_060224APB_FTO_454060 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 18564
11 TEONTHAR MP1713002_060224APB_FTO_454060 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 50167
12 TEONTHAR MP1713002_060224APB_FTO_454060 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 TEONTHAR MP1713002_060224APB_FTO_454060 India Post Payments Bank IPOS0000001 Rewa 2210

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