Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_070623APB_FTO_77864
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-13-002-017-001/861
(TAGAHA) 		1713002017NRG24070620230046841 07/06/2023 MANBAHADUR SINGH 1713002017WL003985 MANBAHADUR SINGH 00089 CBIN0284987 1326 1326 Processed 13/06/2023 322379177 MANBAHADURSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 TEONTHAR MP-13-002-017-001/994
(TAGAHA) 		1713002017NRG24070620230046850 07/06/2023 PRANJUL SINGH 1713002017WL003985 PRANJUL SINGH 00176 IDIB000R633 1326 1326 Processed 13/06/2023 322379177 PRANJULSINGH INDIAN BANK(607105)
SubTotal 1326 1326
3 TEONTHAR MP-13-002-028-002/119-C
(CHANDRAPUR) 		1713002028NRG24070620230046975 07/06/2023 sujeet kumar soni 1713002028WL004002 sujeet kumar soni 00354 PUNB0087600 1326 1326 Processed 13/06/2023 322379177 sujeetkumarsoni PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-055-001/108-B
(CHUNARI) 		1713002055NRG24070620230046587 07/06/2023 Kamla sharma 1713002055WL003935 Kamla sharma 00354 PUNB0087600 3094 3094 Processed 13/06/2023 322379177 Kamlasharma PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
5 TEONTHAR MP-13-002-053-001/1
(MAGHIGAWNA) 		1713002053NRG24070620230046449 07/06/2023 RAMRATI 1713002053WL003921 RAMRATI 00354 PUNB0216800 884 884 Processed 13/06/2023 322379177 RAMRATI PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-053-001/178
(MAGHIGAWNA) 		1713002053NRG24070620230046450 07/06/2023 savita 1713002053WL003921 savita 00354 PUNB0216800 884 884 Processed 13/06/2023 322379177 savita INDIA POST PAYMENTS BANK LIMITED(508528)
7 TEONTHAR MP-13-002-053-001/199
(MAGHIGAWNA) 		1713002053NRG24070620230046451 07/06/2023 JAGRUP 1713002053WL003921 JAGRUP 00354 PUNB0216800 884 884 Processed 13/06/2023 322379177 JAGRUP STATE BANK OF INDIA(508548)
8 TEONTHAR MP-13-002-053-001/224
(MAGHIGAWNA) 		1713002053NRG24060620230045242 07/06/2023 ANARKALI 1713002053WL003836 ANARKALI 00354 PUNB0216800 3094 3094 Processed 13/06/2023 322379177 ANARKALI PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-053-001/231
(MAGHIGAWNA) 		1713002053NRG24070620230046452 07/06/2023 urmila 1713002053WL003921 urmila 00354 PUNB0216800 884 884 Processed 13/06/2023 322379177 urmila PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-053-001/278-B
(MAGHIGAWNA) 		1713002053NRG24070620230046453 07/06/2023 RAM BAHOR ADIWASI 1713002053WL003921 RAM BAHOR ADIWASI 00354 PUNB0216800 884 884 Processed 13/06/2023 322379177 RAMBAHORADIWASI PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-053-001/432
(MAGHIGAWNA) 		1713002053NRG24060620230045243 07/06/2023 KEDARNATH 1713002053WL003836 KEDARNATH 00354 PUNB0216800 3094 3094 Processed 13/06/2023 322379177 KEDARNATH PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-053-001/441
(MAGHIGAWNA) 		1713002053NRG24060620230045244 07/06/2023 vimla devi 1713002053WL003836 vimla devi 00354 PUNB0216800 3094 3094 Processed 13/06/2023 322379177 vimladevi PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-053-001/493
(MAGHIGAWNA) 		1713002053NRG24070620230046455 07/06/2023 DWARIKA 1713002053WL003921 DWARIKA 00354 PUNB0216800 884 884 Processed 13/06/2023 322379177 DWARIKA PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-053-001/510
(MAGHIGAWNA) 		1713002053NRG24060620230045248 07/06/2023 LALLU DEEPANKAR 1713002053WL003837 LALLU DEEPANKAR 00354 PUNB0216800 3094 3094 Processed 13/06/2023 322379177 LALLUDEEPANKAR STATE BANK OF INDIA(508548)
15 TEONTHAR MP-13-002-053-001/544
(MAGHIGAWNA) 		1713002053NRG24060620230045249 07/06/2023 ACHHELAL 1713002053WL003837 ACHHELAL 00354 PUNB0216800 3094 3094 Processed 13/06/2023 322379177 ACHHELAL PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-053-001/545
(MAGHIGAWNA) 		1713002053NRG24060620230045245 07/06/2023 ram kripal kewat 1713002053WL003836 ram kripal kewat 00354 PUNB0216800 3094 3094 Processed 13/06/2023 322379177 ramkripalkewat FINO PAYMENTS BANK LTD(608001)
17 TEONTHAR MP-13-002-053-001/600
(MAGHIGAWNA) 		1713002053NRG24070620230046456 07/06/2023 anil singh 1713002053WL003921 anil singh 00354 PUNB0216800 884 884 Processed 13/06/2023 322379177 anilsingh PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-053-001/621
(MAGHIGAWNA) 		1713002053NRG24060620230045247 07/06/2023 chandrika prasad yadav 1713002053WL003836 chandrika prasad yadav 00354 PUNB0216800 3094 3094 Processed 13/06/2023 322379177 chandrikaprasadyadav PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-053-001/625-A
(MAGHIGAWNA) 		1713002053NRG24070620230046458 07/06/2023 rampal 1713002053WL003921 rampal 00354 PUNB0216800 884 884 Processed 13/06/2023 322379177 rampal PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-053-001/63-A
(MAGHIGAWNA) 		1713002053NRG24070620230046459 07/06/2023 RAMSAKHA KOL 1713002053WL003921 RAMSAKHA KOL 00354 PUNB0216800 884 884 Processed 13/06/2023 322379177 RAMSAKHAKOL STATE BANK OF INDIA(508548)
21 TEONTHAR MP-13-002-053-001/667-A
(MAGHIGAWNA) 		1713002053NRG24070620230046460 07/06/2023 gajraj 1713002053WL003921 gajraj 00354 PUNB0216800 884 884 Processed 13/06/2023 322379177 gajraj PUNJAB NATIONAL BANK(508568)
22 TEONTHAR MP-13-002-053-001/680-A
(MAGHIGAWNA) 		1713002053NRG24060620230045250 07/06/2023 raj kumari kori 1713002053WL003837 raj kumari kori 00354 PUNB0216800 3094 3094 Processed 13/06/2023 322379177 rajkumarikori PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-053-001/683
(MAGHIGAWNA) 		1713002053NRG24070620230046461 07/06/2023 RAKESH YADAV 1713002053WL003921 RAKESH YADAV 00354 PUNB0216800 884 884 Processed 13/06/2023 322379177 RAKESHYADAV PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-053-001/804
(MAGHIGAWNA) 		1713002053NRG24070620230046462 07/06/2023 VINOD 1713002053WL003921 VINOD 00354 PUNB0216800 884 884 Processed 13/06/2023 322379177 VINOD PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-053-001/829-A
(MAGHIGAWNA) 		1713002053NRG24060620230045251 07/06/2023 ramesh chandra yadav 1713002053WL003837 ramesh chandra yadav 00354 PUNB0216800 3094 3094 Processed 13/06/2023 322379177 rameshchandrayadav PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-053-001/870-A
(MAGHIGAWNA) 		1713002053NRG24060620230045252 07/06/2023 ram bharose gupta 1713002053WL003837 ram bharose gupta 00354 PUNB0216800 3094 3094 Processed 13/06/2023 322379177 rambharosegupta PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-053-001/907
(MAGHIGAWNA) 		1713002053NRG24070620230046463 07/06/2023 nisha adiwasi 1713002053WL003921 nisha adiwasi 00354 PUNB0216800 884 884 Processed 13/06/2023 322379177 nishaadiwasi PUNJAB NATIONAL BANK(508568)
28 TEONTHAR MP-13-002-053-001/913
(MAGHIGAWNA) 		1713002053NRG24070620230046464 07/06/2023 karamveer 1713002053WL003921 karamveer 00354 PUNB0216800 884 884 Processed 13/06/2023 322379177 karamveer UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-063-002/446
(RKSAHAKALA) 		1713002063NRG24070620230046854 07/06/2023 Niraj kumar Adiwasi 1713002063WL003986 Niraj kumar Adiwasi 00354 PUNB0216800 1326 1326 Processed 13/06/2023 322379177 NirajkumarAdiwasi PUNJAB NATIONAL BANK(508568)
30 TEONTHAR MP-13-002-065-004/115-A
(BARA KHURD) 		1713002065NRG24070620230046856 07/06/2023 KANCHAN 1713002065WL003987 KANCHAN 00354 PUNB0216800 1224 1224 Processed 13/06/2023 322379177 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 TEONTHAR MP-13-002-065-004/115-A
(BARA KHURD) 		1713002065NRG24070620230046855 07/06/2023 sanjay 1713002065WL003987 sanjay 00354 PUNB0216800 1224 1224 Processed 13/06/2023 322379177 sanjay PUNJAB NATIONAL BANK(508568)
32 TEONTHAR MP-13-002-065-004/120
(BARA KHURD) 		1713002065NRG24070620230046857 07/06/2023 rajkumari 1713002065WL003987 rajkumari 00354 PUNB0216800 1224 1224 Processed 13/06/2023 322379177 rajkumari PUNJAB NATIONAL BANK(508568)
33 TEONTHAR MP-13-002-065-004/21-B
(BARA KHURD) 		1713002065NRG24070620230046859 07/06/2023 reeta devi 1713002065WL003987 reeta devi 00354 PUNB0216800 1224 1224 Processed 13/06/2023 322379177 reetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
34 TEONTHAR MP-13-002-065-004/21-B
(BARA KHURD) 		1713002065NRG24070620230046858 07/06/2023 ugrsen 1713002065WL003987 ugrsen 00354 PUNB0216800 1224 1224 Processed 13/06/2023 322379177 ugrsen UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-065-004/224
(BARA KHURD) 		1713002065NRG24070620230046860 07/06/2023 Rajpratap kol 1713002065WL003987 Rajpratap kol 00354 PUNB0216800 1224 1224 Processed 13/06/2023 322379177 Rajpratapkol PUNJAB NATIONAL BANK(508568)
36 TEONTHAR MP-13-002-065-004/27
(BARA KHURD) 		1713002065NRG24070620230046861 07/06/2023 budhilal kol 1713002065WL003987 budhilal kol 00354 PUNB0216800 1224 1224 Processed 13/06/2023 322379177 budhilalkol PUNJAB NATIONAL BANK(508568)
37 TEONTHAR MP-13-002-065-004/27
(BARA KHURD) 		1713002065NRG24070620230046862 07/06/2023 rajkali 1713002065WL003987 rajkali 00354 PUNB0216800 1224 1224 Processed 13/06/2023 322379177 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
38 TEONTHAR MP-13-002-065-004/36
(BARA KHURD) 		1713002065NRG24070620230046864 07/06/2023 shambhunath 1713002065WL003987 shambhunath 00354 PUNB0216800 1224 1224 Processed 13/06/2023 322379177 shambhunath PUNJAB NATIONAL BANK(508568)
39 TEONTHAR MP-13-002-065-004/88
(BARA KHURD) 		1713002065NRG24070620230046867 07/06/2023 rajbahadur 1713002065WL003987 rajbahadur 00354 PUNB0216800 2873 2873 Rejected 15/06/2023 322379177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TEONTHAR MP-13-002-065-004/88
(BARA KHURD) 		1713002065NRG24070620230046868 07/06/2023 rajkumari 1713002065WL003987 rajkumari 00354 PUNB0216800 2873 2873 Processed 13/06/2023 322379177 rajkumari PUNJAB NATIONAL BANK(508568)
41 TEONTHAR MP-13-002-069-001/113-A
(BADAGANWA) 		1713002069NRG24070620230046734 07/06/2023 MOHANLAL 1713002069WL003961 MOHANLAL 00354 PUNB0216800 3094 3094 Processed 13/06/2023 322379177 MOHANLAL PUNJAB NATIONAL BANK(508568)
42 TEONTHAR MP-13-002-069-001/143
(BADAGANWA) 		1713002069NRG24070620230046735 07/06/2023 rampal 1713002069WL003961 rampal 00354 PUNB0216800 3094 3094 Processed 13/06/2023 322379177 rampal PUNJAB NATIONAL BANK(508568)
43 TEONTHAR MP-13-002-069-001/157
(BADAGANWA) 		1713002069NRG24070620230046736 07/06/2023 Suneeta 1713002069WL003961 Suneeta 00354 PUNB0216800 3094 3094 Processed 13/06/2023 322379177 Suneeta PUNJAB NATIONAL BANK(508568)
44 TEONTHAR MP-13-002-069-001/341-A
(BADAGANWA) 		1713002069NRG24070620230046744 07/06/2023 devanand kol 1713002069WL003963 devanand kol 00354 PUNB0216800 3094 3094 Processed 13/06/2023 322379177 devanandkol PUNJAB NATIONAL BANK(508568)
45 TEONTHAR MP-13-002-069-001/388
(BADAGANWA) 		1713002069NRG24070620230046745 07/06/2023 ANANDERAM GUPTA 1713002069WL003963 ANANDERAM GUPTA 00354 PUNB0216800 3094 3094 Processed 13/06/2023 322379177 ANANDERAMGUPTA PUNJAB NATIONAL BANK(508568)
46 TEONTHAR MP-13-002-069-001/99-A
(BADAGANWA) 		1713002069NRG24070620230046738 07/06/2023 Sumati kisor mali 1713002069WL003961 Sumati kisor mali 00354 PUNB0216800 3094 3094 Processed 13/06/2023 322379177 Sumatikisormali PUNJAB NATIONAL BANK(508568)
SubTotal 79968 79968
47 TEONTHAR MP-13-002-040-001/137-B
(AMIL KONI) 		1713002040NRG24070620230046359 07/06/2023 Chotelal 1713002040WL003908 Chotelal 00415 SBIN0002838 1547 1547 Processed 13/06/2023 322379177 Chotelal STATE BANK OF INDIA(508548)
48 TEONTHAR MP-13-002-040-001/141-A
(AMIL KONI) 		1713002040NRG24070620230046361 07/06/2023 Sheela 1713002040WL003908 Sheela 00415 SBIN0002838 1547 1547 Processed 13/06/2023 322379177 Sheela STATE BANK OF INDIA(508548)
49 TEONTHAR MP-13-002-040-001/161-B
(AMIL KONI) 		1713002040NRG24070620230046364 07/06/2023 Rampal 1713002040WL003908 Rampal 00415 SBIN0002838 1547 1547 Processed 13/06/2023 322379177 Rampal STATE BANK OF INDIA(508548)
50 TEONTHAR MP-13-002-065-004/29
(BARA KHURD) 		1713002065NRG24070620230046863 07/06/2023 THIRATH PRASAD 1713002065WL003987 THIRATH PRASAD 00415 SBIN0002838 1224 1224 Processed 13/06/2023 322379177 THIRATHPRASAD STATE BANK OF INDIA(508548)
51 TEONTHAR MP-13-002-065-004/446
(BARA KHURD) 		1713002065NRG24070620230046866 07/06/2023 nisha singh 1713002065WL003987 nisha singh 00415 SBIN0002838 2873 2873 Processed 13/06/2023 322379177 nishasingh STATE BANK OF INDIA(508548)
52 TEONTHAR MP-13-002-071-001/972-A
(DUAARI) 		1713002071NRG24070620230046348 07/06/2023 REKHA DEVI YADAV 1713002071WL003904 REKHA DEVI YADAV 00415 SBIN0002838 3315 3315 Processed 13/06/2023 322379177 REKHADEVIYADAV STATE BANK OF INDIA(508548)
53 TEONTHAR MP-13-002-073-002/206-A
(PADARI) 		1713002073NRG24070620230047092 07/06/2023 radha patwa 1713002073WL004024 radha patwa 00415 SBIN0002838 1326 1326 Processed 13/06/2023 322379177 radhapatwa STATE BANK OF INDIA(508548)
54 TEONTHAR MP-13-002-073-002/283
(PADARI) 		1713002073NRG24070620230047098 07/06/2023 saroj 1713002073WL004024 saroj 00415 SBIN0002838 1326 1326 Processed 13/06/2023 322379177 saroj STATE BANK OF INDIA(508548)
55 TEONTHAR MP-13-002-073-002/86
(PADARI) 		1713002073NRG24070620230047099 07/06/2023 govind prasad 1713002073WL004024 govind prasad 00415 SBIN0002838 1326 1326 Processed 13/06/2023 322379177 govindprasad UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-073-002/86
(PADARI) 		1713002073NRG24070620230047100 07/06/2023 nirmala devi 1713002073WL004024 nirmala devi 00415 SBIN0002838 1326 1326 Processed 13/06/2023 322379177 nirmaladevi STATE BANK OF INDIA(508548)
57 TEONTHAR MP-13-002-073-004/105-B
(PADARI) 		1713002073NRG24070620230047101 07/06/2023 kiran dwivedi 1713002073WL004024 kiran dwivedi 00415 SBIN0002838 1326 1326 Processed 13/06/2023 322379177 kirandwivedi STATE BANK OF INDIA(508548)
58 TEONTHAR MP-13-002-073-004/111-B
(PADARI) 		1713002073NRG24070620230047102 07/06/2023 panch vati manjhi 1713002073WL004024 panch vati manjhi 00415 SBIN0002838 1326 1326 Processed 13/06/2023 322379177 panchvatimanjhi STATE BANK OF INDIA(508548)
59 TEONTHAR MP-13-002-073-004/115-C
(PADARI) 		1713002073NRG24070620230047103 07/06/2023 nankuni devi 1713002073WL004024 nankuni devi 00415 SBIN0002838 1326 1326 Processed 13/06/2023 322379177 nankunidevi UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-073-004/130-A
(PADARI) 		1713002073NRG24070620230047104 07/06/2023 ARVIND KUMAR KEVAT 1713002073WL004024 ARVIND KUMAR KEVAT 00415 SBIN0002838 1326 1326 Processed 13/06/2023 322379177 ARVINDKUMARKEVAT STATE BANK OF INDIA(508548)
61 TEONTHAR MP-13-002-073-004/153-A
(PADARI) 		1713002073NRG24070620230047107 07/06/2023 SARITA DWIVEDI 1713002073WL004024 SARITA DWIVEDI 00415 SBIN0002838 1326 1326 Processed 13/06/2023 322379177 SARITADWIVEDI STATE BANK OF INDIA(508548)
62 TEONTHAR MP-13-002-073-004/158-B
(PADARI) 		1713002073NRG24070620230047111 07/06/2023 PRABHA DEVI KEWAT 1713002073WL004024 PRABHA DEVI KEWAT 00415 SBIN0002838 1326 1326 Processed 13/06/2023 322379177 PRABHADEVIKEWAT STATE BANK OF INDIA(508548)
63 TEONTHAR MP-13-002-073-004/18-A
(PADARI) 		1713002073NRG24070620230047112 07/06/2023 dharmendra kumar 1713002073WL004024 dharmendra kumar 00415 SBIN0002838 1326 1326 Processed 13/06/2023 322379177 dharmendrakumar UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-073-004/216-C
(PADARI) 		1713002073NRG24070620230047114 07/06/2023 vimla 1713002073WL004024 vimla 00415 SBIN0002838 1326 1326 Processed 13/06/2023 322379177 vimla STATE BANK OF INDIA(508548)
65 TEONTHAR MP-13-002-073-004/239-A
(PADARI) 		1713002073NRG24070620230047116 07/06/2023 pramila 1713002073WL004024 pramila 00415 SBIN0002838 1326 1326 Processed 13/06/2023 322379177 pramila STATE BANK OF INDIA(508548)
66 TEONTHAR MP-13-002-073-004/418-A
(PADARI) 		1713002073NRG24070620230047118 07/06/2023 shusheel kumar kewat 1713002073WL004024 shusheel kumar kewat 00415 SBIN0002838 1326 1326 Processed 13/06/2023 322379177 shusheelkumarkewat STATE BANK OF INDIA(508548)
67 TEONTHAR MP-13-002-073-004/495
(PADARI) 		1713002073NRG24070620230047123 07/06/2023 rajkali 1713002073WL004024 rajkali 00415 SBIN0002838 1326 1326 Processed 13/06/2023 322379177 rajkali UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-073-004/56-A
(PADARI) 		1713002073NRG24070620230047124 07/06/2023 raj kumari harijan 1713002073WL004024 raj kumari harijan 00415 SBIN0002838 1326 1326 Processed 13/06/2023 322379177 rajkumariharijan STATE BANK OF INDIA(508548)
69 TEONTHAR MP-13-002-073-004/84-A
(PADARI) 		1713002073NRG24070620230047128 07/06/2023 urmila devi harijan 1713002073WL004024 urmila devi harijan 00415 SBIN0002838 1326 1326 Processed 13/06/2023 322379177 urmiladeviharijan BANK OF BARODA(606985)
70 TEONTHAR MP-13-002-079-002/341-A
(RAYAPUR) 		1713002079NRG24070620230045637 07/06/2023 Phulkali Harijan 1713002079WL003860 Phulkali Harijan 00415 SBIN0002838 10 10 Processed 13/06/2023 322379177 PhulkaliHarijan STATE BANK OF INDIA(508548)
SubTotal 34605 34605
71 TEONTHAR MP-13-002-017-001/918
(TAGAHA) 		1713002017NRG24070620230046844 07/06/2023 Praveen singh 1713002017WL003985 Praveen singh 00415 SBIN0030442 1326 1326 Processed 13/06/2023 322379177 Praveensingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 TEONTHAR MP-13-002-016-001/167714296-A
(KAITHIPACHAKATHA) 		1713002016NRG24070620230046262 07/06/2023 Dinkar prasad mourya 1713002016WL003899 Dinkar prasad mourya 00468 UBIN0539023 1326 1326 Processed 13/06/2023 322379177 Dinkarprasadmourya UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-040-001/134-A
(AMIL KONI) 		1713002040NRG24070620230046356 07/06/2023 sheshmani 1713002040WL003908 sheshmani 00468 UBIN0539023 1547 1547 Processed 13/06/2023 322379177 sheshmani UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-040-001/137-A
(AMIL KONI) 		1713002040NRG24070620230046358 07/06/2023 PAWAN YADAV 1713002040WL003908 PAWAN YADAV 00468 UBIN0539023 1547 1547 Processed 13/06/2023 322379177 PAWANYADAV UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-053-001/553
(MAGHIGAWNA) 		1713002053NRG24060620230045246 07/06/2023 TEERATH 1713002053WL003836 TEERATH 00468 UBIN0539023 1000 1000 Processed 13/06/2023 322379177 TEERATH PUNJAB NATIONAL BANK(508568)
76 TEONTHAR MP-13-002-065-004/446
(BARA KHURD) 		1713002065NRG24070620230046865 07/06/2023 gyanedra singh 1713002065WL003987 gyanedra singh 00468 UBIN0539023 2873 2873 Processed 13/06/2023 322379177 gyanedrasingh STATE BANK OF INDIA(508548)
77 TEONTHAR MP-13-002-071-001/831
(DUAARI) 		1713002071NRG24070620230046347 07/06/2023 Bitol Yadav 1713002071WL003904 Bitol Yadav 00468 UBIN0539023 3315 3315 Processed 13/06/2023 322379177 BitolYadav UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-073-001/223-A
(PADARI) 		1713002073NRG24070620230047090 07/06/2023 annu devi 1713002073WL004024 annu devi 00468 UBIN0539023 1326 1326 Processed 13/06/2023 322379177 annudevi UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-073-002/179-A
(PADARI) 		1713002073NRG24070620230047091 07/06/2023 SHIVKUMARI 1713002073WL004024 SHIVKUMARI 00468 UBIN0539023 1326 1326 Processed 13/06/2023 322379177 SHIVKUMARI UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-073-002/212
(PADARI) 		1713002073NRG24070620230047093 07/06/2023 SAVITRI 1713002073WL004024 SAVITRI 00468 UBIN0539023 1326 1326 Processed 13/06/2023 322379177 SAVITRI UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-073-002/227-A
(PADARI) 		1713002073NRG24070620230047095 07/06/2023 BIMLA 1713002073WL004024 BIMLA 00468 UBIN0539023 1326 1326 Processed 13/06/2023 322379177 BIMLA UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-073-002/245
(PADARI) 		1713002073NRG24070620230047097 07/06/2023 SHUSHEELA 1713002073WL004024 SHUSHEELA 00468 UBIN0539023 1326 1326 Processed 13/06/2023 322379177 SHUSHEELA UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-073-004/142-A
(PADARI) 		1713002073NRG24070620230047105 07/06/2023 PRAKASH TIWARI 1713002073WL004024 PRAKASH TIWARI 00468 UBIN0539023 1326 1326 Processed 13/06/2023 322379177 PRAKASHTIWARI UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-073-004/149-A
(PADARI) 		1713002073NRG24070620230047106 07/06/2023 badri vishal kevat 1713002073WL004024 badri vishal kevat 00468 UBIN0539023 1326 1326 Processed 13/06/2023 322379177 badrivishalkevat UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-073-004/153-B
(PADARI) 		1713002073NRG24070620230047108 07/06/2023 ARUNA DWIVEDI 1713002073WL004024 ARUNA DWIVEDI 00468 UBIN0539023 1326 1326 Processed 13/06/2023 322379177 ARUNADWIVEDI UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-073-004/154-A
(PADARI) 		1713002073NRG24070620230047109 07/06/2023 keshar kali 1713002073WL004024 keshar kali 00468 UBIN0539023 1326 1326 Processed 13/06/2023 322379177 kesharkali UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-073-004/154-A
(PADARI) 		1713002073NRG24070620230047110 07/06/2023 narayan prasad shukla 1713002073WL004024 narayan prasad shukla 00468 UBIN0539023 1326 1326 Processed 13/06/2023 322379177 narayanprasadshukla UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-073-004/180-A
(PADARI) 		1713002073NRG24070620230047113 07/06/2023 syam lal 1713002073WL004024 syam lal 00468 UBIN0539023 1326 1326 Processed 13/06/2023 322379177 syamlal UNION BANK OF INDIA(508500)
89 TEONTHAR MP-13-002-073-004/223-A
(PADARI) 		1713002073NRG24070620230047115 07/06/2023 suman devi kewat 1713002073WL004024 suman devi kewat 00468 UBIN0539023 1326 1326 Processed 13/06/2023 322379177 sumandevikewat UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-073-004/418-A
(PADARI) 		1713002073NRG24070620230047119 07/06/2023 Anil kumari kewat 1713002073WL004024 Anil kumari kewat 00468 UBIN0539023 1326 1326 Processed 14/06/2023 322379177 Anilkumarikewat MADHYANCHAL GRAMIN BANK(607232)
91 TEONTHAR MP-13-002-073-004/462-A
(PADARI) 		1713002073NRG24070620230047121 07/06/2023 goldi kol 1713002073WL004024 goldi kol 00468 UBIN0539023 1326 1326 Processed 13/06/2023 322379177 goldikol UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-073-004/472
(PADARI) 		1713002073NRG24070620230047122 07/06/2023 Urmila kol 1713002073WL004024 Urmila kol 00468 UBIN0539023 1326 1326 Processed 13/06/2023 322379177 Urmilakol UNION BANK OF INDIA(508500)
93 TEONTHAR MP-13-002-073-004/62
(PADARI) 		1713002073NRG24070620230047125 07/06/2023 sangam lal 1713002073WL004024 sangam lal 00468 UBIN0539023 1326 1326 Processed 13/06/2023 322379177 sangamlal UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-073-004/70-A
(PADARI) 		1713002073NRG24070620230047127 07/06/2023 dev kumari 1713002073WL004024 dev kumari 00468 UBIN0539023 1326 1326 Processed 13/06/2023 322379177 devkumari UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-074-001/125
(BARETHI KALA) 		1713002074NRG24060620230045253 07/06/2023 INDRAMANI 1713002074WL003838 INDRAMANI 00468 UBIN0539023 3315 3315 Processed 13/06/2023 322379177 INDRAMANI UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-074-001/125
(BARETHI KALA) 		1713002074NRG24060620230045254 07/06/2023 SHYAMKALI 1713002074WL003838 SHYAMKALI 00468 UBIN0539023 3315 3315 Processed 13/06/2023 322379177 SHYAMKALI UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-074-002/334
(BARETHI KALA) 		1713002074NRG24060620230045255 07/06/2023 RAMSIYA 1713002074WL003839 RAMSIYA 00468 UBIN0539023 221 221 Processed 13/06/2023 322379177 RAMSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41001 41001
98 TEONTHAR MP-13-002-017-001/274
(TAGAHA) 		1713002017NRG24070620230046825 07/06/2023 GULABKALI 1713002017WL003985 GULABKALI 00468 UBIN0539473 1326 1326 Processed 13/06/2023 322379177 GULABKALI UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-017-001/44545564
(TAGAHA) 		1713002017NRG24070620230046827 07/06/2023 Droga Prasad 1713002017WL003985 Droga Prasad 00468 UBIN0539473 1326 1326 Processed 13/06/2023 322379177 DrogaPrasad UNION BANK OF INDIA(508500)
100 TEONTHAR MP-13-002-017-001/445455666
(TAGAHA) 		1713002017NRG24070620230046829 07/06/2023 SADHULAL KOL 1713002017WL003985 SADHULAL KOL 00468 UBIN0539473 1326 1326 Processed 13/06/2023 322379177 SADHULALKOL UNION BANK OF INDIA(508500)
101 TEONTHAR MP-13-002-017-001/727
(TAGAHA) 		1713002017NRG24070620230046834 07/06/2023 RAMASHANKAR PRAJAPATI 1713002017WL003985 RAMASHANKAR PRAJAPATI 00468 UBIN0539473 1326 1326 Processed 13/06/2023 322379177 RAMASHANKARPRAJAPATI UNION BANK OF INDIA(508500)
102 TEONTHAR MP-13-002-017-001/798
(TAGAHA) 		1713002017NRG24070620230046837 07/06/2023 BALRAM MISHRA 1713002017WL003985 BALRAM MISHRA 00468 UBIN0539473 1326 1326 Processed 13/06/2023 322379177 BALRAMMISHRA UNION BANK OF INDIA(508500)
103 TEONTHAR MP-13-002-017-001/807
(TAGAHA) 		1713002017NRG24070620230046839 07/06/2023 SUNEETA DEVI 1713002017WL003985 SUNEETA DEVI 00468 UBIN0539473 1326 1326 Processed 13/06/2023 322379177 SUNEETADEVI UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-017-001/860
(TAGAHA) 		1713002017NRG24070620230046840 07/06/2023 AWDHESH SINGH 1713002017WL003985 AWDHESH SINGH 00468 UBIN0539473 1326 1326 Processed 13/06/2023 322379177 AWDHESHSINGH UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-017-001/918
(TAGAHA) 		1713002017NRG24070620230046845 07/06/2023 Rekha devi 1713002017WL003985 Rekha devi 00468 UBIN0539473 1326 1326 Processed 13/06/2023 322379177 Rekhadevi UNION BANK OF INDIA(508500)
106 TEONTHAR MP-13-002-017-001/941
(TAGAHA) 		1713002017NRG24070620230046846 07/06/2023 Rambahadur singh 1713002017WL003985 Rambahadur singh 00468 UBIN0539473 1326 1326 Processed 13/06/2023 322379177 Rambahadursingh UNION BANK OF INDIA(508500)
107 TEONTHAR MP-13-002-017-001/941
(TAGAHA) 		1713002017NRG24070620230046847 07/06/2023 Uttam singh 1713002017WL003985 Uttam singh 00468 UBIN0539473 1326 1326 Processed 13/06/2023 322379177 Uttamsingh UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-017-001/993
(TAGAHA) 		1713002017NRG24070620230046849 07/06/2023 AKHILESH GARG 1713002017WL003985 AKHILESH GARG 00468 UBIN0539473 1326 1326 Processed 13/06/2023 322379177 AKHILESHGARG UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-017-001/998
(TAGAHA) 		1713002017NRG24070620230046853 07/06/2023 Vidya Sagar singh 1713002017WL003985 Vidya Sagar singh 00468 UBIN0539473 1326 1326 Processed 13/06/2023 322379177 VidyaSagarsingh INDIAN BANK(607105)
SubTotal 15912 15912
110 TEONTHAR MP-13-002-073-004/70-A
(PADARI) 		1713002073NRG24070620230047126 07/06/2023 ramesh prasad 1713002073WL004024 ramesh prasad 00468 UBIN0542032 1326 1326 Processed 13/06/2023 322379177 rameshprasad UNION BANK OF INDIA(508500)
111 TEONTHAR MP-13-002-079-002/1976
(RAYAPUR) 		1713002079NRG24070620230045638 07/06/2023 GULBAHAR ALI 1713002079WL003861 GULBAHAR ALI 00468 UBIN0542032 10 10 Processed 13/06/2023 322379177 GULBAHARALI UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-079-002/1985
(RAYAPUR) 		1713002079NRG24070620230045639 07/06/2023 SAHAJAD ALI 1713002079WL003862 SAHAJAD ALI 00468 UBIN0542032 151 151 Processed 13/06/2023 322379177 SAHAJADALI STATE BANK OF INDIA(508548)
113 TEONTHAR MP-13-002-079-002/91-B
(RAYAPUR) 		1713002079NRG24070620230045640 07/06/2023 MAMTA DEVI 1713002079WL003863 MAMTA DEVI 00468 UBIN0542032 10 10 Processed 13/06/2023 322379177 MAMTADEVI UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-079-002/945-A
(RAYAPUR) 		1713002079NRG24070620230045641 07/06/2023 ajay 1713002079WL003864 ajay 00468 UBIN0542032 10 10 Processed 13/06/2023 322379177 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1507 1507
115 TEONTHAR MP-13-002-003-001/154
(GHATEHA) 		1713002003NRG24070620230046203 07/06/2023 Hemraj 1713002003WL003892 Hemraj 00468 UBIN0546763 1459 1459 Processed 14/06/2023 322379177 Hemraj MADHYANCHAL GRAMIN BANK(607232)
116 TEONTHAR MP-13-002-003-001/234
(GHATEHA) 		1713002003NRG24070620230046209 07/06/2023 Koushilya charmakar 1713002003WL003892 Koushilya charmakar 00468 UBIN0546763 1459 1459 Processed 13/06/2023 322379177 Koushilyacharmakar INDIA POST PAYMENTS BANK LIMITED(508528)
117 TEONTHAR MP-13-002-003-001/642
(GHATEHA) 		1713002003NRG24070620230046220 07/06/2023 SONU 1713002003WL003892 SONU 00468 UBIN0546763 1216 1216 Processed 13/06/2023 322379177 SONU UNION BANK OF INDIA(508500)
118 TEONTHAR MP-13-002-003-001/738
(GHATEHA) 		1713002003NRG24070620230046225 07/06/2023 Vidhya SagarDwivedi 1713002003WL003892 Vidhya SagarDwivedi 00468 UBIN0546763 1459 1459 Processed 13/06/2023 322379177 VidhyaSagarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
119 TEONTHAR MP-13-002-016-002/229
(KAITHIPACHAKATHA) 		1713002016NRG24070620230046274 07/06/2023 Satyendra Kumar Singh 1713002016WL003899 Satyendra Kumar Singh 00468 UBIN0546763 1326 1326 Processed 13/06/2023 322379177 SatyendraKumarSingh UNION BANK OF INDIA(508500)
120 TEONTHAR MP-13-002-016-002/230
(KAITHIPACHAKATHA) 		1713002016NRG24070620230046275 07/06/2023 Vikash Tiwari 1713002016WL003899 Vikash Tiwari 00468 UBIN0546763 1326 1326 Processed 13/06/2023 322379177 VikashTiwari UNION BANK OF INDIA(508500)
121 TEONTHAR MP-13-002-016-002/53
(KAITHIPACHAKATHA) 		1713002016NRG24070620230046284 07/06/2023 Maya singh 1713002016WL003899 Maya singh 00468 UBIN0546763 1326 1326 Processed 13/06/2023 322379177 Mayasingh UNION BANK OF INDIA(508500)
122 TEONTHAR MP-13-002-017-001/726
(TAGAHA) 		1713002017NRG24070620230046833 07/06/2023 SHARIRAM SAROJ PRAJAPATI 1713002017WL003985 SHARIRAM SAROJ PRAJAPATI 00468 UBIN0546763 1326 1326 Processed 13/06/2023 322379177 SHARIRAMSAROJPRAJAPATI UNION BANK OF INDIA(508500)
123 TEONTHAR MP-13-002-028-002/212-D
(CHANDRAPUR) 		1713002028NRG24070620230046982 07/06/2023 Chetna 1713002028WL004002 Chetna 00468 UBIN0546763 1326 1326 Processed 13/06/2023 322379177 Chetna UNION BANK OF INDIA(508500)
124 TEONTHAR MP-13-002-040-001/136-A
(AMIL KONI) 		1713002040NRG24070620230046357 07/06/2023 Raniya manjhi 1713002040WL003908 Raniya manjhi 00468 UBIN0546763 1547 1547 Processed 13/06/2023 322379177 Raniyamanjhi UNION BANK OF INDIA(508500)
125 TEONTHAR MP-13-002-040-001/144-B
(AMIL KONI) 		1713002040NRG24070620230046362 07/06/2023 sabbir 1713002040WL003908 sabbir 00468 UBIN0546763 1547 1547 Processed 13/06/2023 322379177 sabbir UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-040-001/161-B
(AMIL KONI) 		1713002040NRG24070620230046365 07/06/2023 Gita 1713002040WL003908 Gita 00468 UBIN0546763 1547 1547 Processed 13/06/2023 322379177 Gita UNION BANK OF INDIA(508500)
127 TEONTHAR MP-13-002-055-001/108-B
(CHUNARI) 		1713002055NRG24070620230046586 07/06/2023 Dharmendra Kumar sharma 1713002055WL003935 Dharmendra Kumar sharma 00468 UBIN0546763 3094 3094 Processed 14/06/2023 322379177 DharmendraKumarsharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19958 19958
128 TEONTHAR MP-13-002-003-001/129
(GHATEHA) 		1713002003NRG24070620230046201 07/06/2023 RADHA DEVI 1713002003WL003892 RADHA DEVI 00602 SBIN0RRMBGB 1216 1216 Processed 14/06/2023 322379177 RADHADEVI MADHYANCHAL GRAMIN BANK(607232)
129 TEONTHAR MP-13-002-003-001/137
(GHATEHA) 		1713002003NRG24070620230046202 07/06/2023 anjana 1713002003WL003892 anjana 00602 SBIN0RRMBGB 1459 1459 Processed 13/06/2023 322379177 anjana INDIA POST PAYMENTS BANK LIMITED(508528)
130 TEONTHAR MP-13-002-003-001/179
(GHATEHA) 		1713002003NRG24070620230046205 07/06/2023 Pushpa devi 1713002003WL003892 Pushpa devi 00602 SBIN0RRMBGB 1216 1216 Processed 14/06/2023 322379177 Pushpadevi MADHYANCHAL GRAMIN BANK(607232)
131 TEONTHAR MP-13-002-003-001/179
(GHATEHA) 		1713002003NRG24070620230046204 07/06/2023 RAM MUNESH 1713002003WL003892 RAM MUNESH 00602 SBIN0RRMBGB 1216 1216 Processed 14/06/2023 322379177 RAMMUNESH MADHYANCHAL GRAMIN BANK(607232)
132 TEONTHAR MP-13-002-003-001/210
(GHATEHA) 		1713002003NRG24070620230046207 07/06/2023 Anarkali 1713002003WL003892 Anarkali 00602 SBIN0RRMBGB 1459 1459 Processed 14/06/2023 322379177 Anarkali MADHYANCHAL GRAMIN BANK(607232)
133 TEONTHAR MP-13-002-003-001/210
(GHATEHA) 		1713002003NRG24070620230046206 07/06/2023 BANVARI LAL CHARMKAR 1713002003WL003892 BANVARI LAL CHARMKAR 00602 SBIN0RRMBGB 1459 1459 Processed 14/06/2023 322379177 BANVARILALCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
134 TEONTHAR MP-13-002-003-001/234
(GHATEHA) 		1713002003NRG24070620230046208 07/06/2023 DADDI 1713002003WL003892 DADDI 00602 SBIN0RRMBGB 1459 1459 Processed 14/06/2023 322379177 DADDI MADHYANCHAL GRAMIN BANK(607232)
135 TEONTHAR MP-13-002-003-001/298
(GHATEHA) 		1713002003NRG24070620230046210 07/06/2023 Rajesh kumar pandey 1713002003WL003892 Rajesh kumar pandey 00602 SBIN0RRMBGB 1459 1459 Processed 13/06/2023 322379177 Rajeshkumarpandey PUNJAB NATIONAL BANK(508568)
136 TEONTHAR MP-13-002-003-001/44
(GHATEHA) 		1713002003NRG24070620230046212 07/06/2023 Savitri 1713002003WL003892 Savitri 00602 SBIN0RRMBGB 1459 1459 Processed 14/06/2023 322379177 Savitri MADHYANCHAL GRAMIN BANK(607232)
137 TEONTHAR MP-13-002-003-001/625
(GHATEHA) 		1713002003NRG24070620230046214 07/06/2023 kshama 1713002003WL003892 kshama 00602 SBIN0RRMBGB 1459 1459 Processed 14/06/2023 322379177 kshama MADHYANCHAL GRAMIN BANK(607232)
138 TEONTHAR MP-13-002-003-001/625
(GHATEHA) 		1713002003NRG24070620230046213 07/06/2023 Suresh kumar 1713002003WL003892 Suresh kumar 00602 SBIN0RRMBGB 1459 1459 Processed 13/06/2023 322379177 Sureshkumar INDIAN BANK(607105)
139 TEONTHAR MP-13-002-003-001/626
(GHATEHA) 		1713002003NRG24070620230046215 07/06/2023 vijay kumar 1713002003WL003892 vijay kumar 00602 SBIN0RRMBGB 1459 1459 Processed 14/06/2023 322379177 vijaykumar MADHYANCHAL GRAMIN BANK(607232)
140 TEONTHAR MP-13-002-003-001/63
(GHATEHA) 		1713002003NRG24070620230046216 07/06/2023 DOGARI 1713002003WL003892 DOGARI 00602 SBIN0RRMBGB 1459 1459 Processed 14/06/2023 322379177 DOGARI MADHYANCHAL GRAMIN BANK(607232)
141 TEONTHAR MP-13-002-003-001/63
(GHATEHA) 		1713002003NRG24070620230046217 07/06/2023 INDRAKALI 1713002003WL003892 INDRAKALI 00602 SBIN0RRMBGB 1459 1459 Processed 13/06/2023 322379177 INDRAKALI UNION BANK OF INDIA(508500)
142 TEONTHAR MP-13-002-003-001/633
(GHATEHA) 		1713002003NRG24070620230046218 07/06/2023 SANT LAL 1713002003WL003892 SANT LAL 00602 SBIN0RRMBGB 1216 1216 Processed 14/06/2023 322379177 SANTLAL MADHYANCHAL GRAMIN BANK(607232)
143 TEONTHAR MP-13-002-003-001/707
(GHATEHA) 		1713002003NRG24070620230046221 07/06/2023 Ambika prasad 1713002003WL003892 Ambika prasad 00602 SBIN0RRMBGB 1459 1459 Processed 14/06/2023 322379177 Ambikaprasad MADHYANCHAL GRAMIN BANK(607232)
144 TEONTHAR MP-13-002-003-001/707
(GHATEHA) 		1713002003NRG24070620230046222 07/06/2023 Sunita 1713002003WL003892 Sunita 00602 SBIN0RRMBGB 1459 1459 Processed 14/06/2023 322379177 Sunita MADHYANCHAL GRAMIN BANK(607232)
145 TEONTHAR MP-13-002-003-001/718
(GHATEHA) 		1713002003NRG24070620230046223 07/06/2023 Sheela 1713002003WL003892 Sheela 00602 SBIN0RRMBGB 1216 1216 Processed 13/06/2023 322379177 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
146 TEONTHAR MP-13-002-003-001/738
(GHATEHA) 		1713002003NRG24070620230046226 07/06/2023 Archana devi 1713002003WL003892 Archana devi 00602 SBIN0RRMBGB 1459 1459 Processed 14/06/2023 322379177 Archanadevi MADHYANCHAL GRAMIN BANK(607232)
147 TEONTHAR MP-13-002-003-001/752
(GHATEHA) 		1713002003NRG24070620230046228 07/06/2023 Maya devi 1713002003WL003892 Maya devi 00602 SBIN0RRMBGB 972 972 Processed 14/06/2023 322379177 Mayadevi MADHYANCHAL GRAMIN BANK(607232)
148 TEONTHAR MP-13-002-003-001/752
(GHATEHA) 		1713002003NRG24070620230046227 07/06/2023 Vipin 1713002003WL003892 Vipin 00602 SBIN0RRMBGB 1216 1216 Processed 14/06/2023 322379177 Vipin MADHYANCHAL GRAMIN BANK(607232)
149 TEONTHAR MP-13-002-003-001/762
(GHATEHA) 		1713002003NRG24070620230046229 07/06/2023 Nilesh kumar verma 1713002003WL003892 Nilesh kumar verma 00602 SBIN0RRMBGB 1459 1459 Processed 14/06/2023 322379177 Nileshkumarverma MADHYANCHAL GRAMIN BANK(607232)
150 TEONTHAR MP-13-002-003-001/855
(GHATEHA) 		1713002003NRG24070620230046231 07/06/2023 Suman pandey 1713002003WL003892 Suman pandey 00602 SBIN0RRMBGB 1459 1459 Processed 13/06/2023 322379177 Sumanpandey INDIA POST PAYMENTS BANK LIMITED(508528)
151 TEONTHAR MP-13-002-003-001/855
(GHATEHA) 		1713002003NRG24070620230046230 07/06/2023 Umesh Kumar 1713002003WL003892 Umesh Kumar 00602 SBIN0RRMBGB 1459 1459 Processed 13/06/2023 322379177 UmeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
152 TEONTHAR MP-13-002-003-001/885
(GHATEHA) 		1713002003NRG24070620230046232 07/06/2023 Dinesh kumar pandey 1713002003WL003892 Dinesh kumar pandey 00602 SBIN0RRMBGB 1459 1459 Processed 14/06/2023 322379177 Dineshkumarpandey MADHYANCHAL GRAMIN BANK(607232)
153 TEONTHAR MP-13-002-006-002/230
(SARUI) 		1713002006NRG24060620230045256 07/06/2023 vinay kumar 1713002006WL003840 vinay kumar 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 322379177 vinaykumar MADHYANCHAL GRAMIN BANK(607232)
154 TEONTHAR MP-13-002-007-001/283
(WARAHA) 		1713002007NRG24070620230046403 07/06/2023 gomti singh 1713002007WL003914 gomti singh 00602 SBIN0RRMBGB 3536 3536 Processed 14/06/2023 322379177 gomtisingh MADHYANCHAL GRAMIN BANK(607232)
155 TEONTHAR MP-13-002-007-001/283
(WARAHA) 		1713002007NRG24070620230046401 07/06/2023 gomti singh 1713002007WL003914 gomti singh 00602 SBIN0RRMBGB 884 884 Processed 14/06/2023 322379177 gomtisingh MADHYANCHAL GRAMIN BANK(607232)
156 TEONTHAR MP-13-002-007-001/283
(WARAHA) 		1713002007NRG24070620230046400 07/06/2023 yuvraj 1713002007WL003914 yuvraj 00602 SBIN0RRMBGB 884 884 Processed 13/06/2023 322379177 yuvraj JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
157 TEONTHAR MP-13-002-007-001/283
(WARAHA) 		1713002007NRG24070620230046402 07/06/2023 yuvraj 1713002007WL003914 yuvraj 00602 SBIN0RRMBGB 3536 3536 Processed 13/06/2023 322379177 yuvraj JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
158 TEONTHAR MP-13-002-007-001/539
(WARAHA) 		1713002007NRG24070620230046404 07/06/2023 CHHOTU 1713002007WL003914 CHHOTU 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322379177 CHHOTU MADHYANCHAL GRAMIN BANK(607232)
159 TEONTHAR MP-13-002-007-001/605
(WARAHA) 		1713002007NRG24070620230046406 07/06/2023 GUDIYA HARIJAN 1713002007WL003914 GUDIYA HARIJAN 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322379177 GUDIYAHARIJAN MADHYANCHAL GRAMIN BANK(607232)
160 TEONTHAR MP-13-002-007-001/615
(WARAHA) 		1713002007NRG24070620230046407 07/06/2023 POORNIMA 1713002007WL003914 POORNIMA 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322379177 POORNIMA STATE BANK OF INDIA(508548)
161 TEONTHAR MP-13-002-007-001/65
(WARAHA) 		1713002007NRG24070620230046409 07/06/2023 kallu Harijan 1713002007WL003914 kallu Harijan 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322379177 kalluHarijan MADHYANCHAL GRAMIN BANK(607232)
162 TEONTHAR MP-13-002-007-001/652
(WARAHA) 		1713002007NRG24070620230046410 07/06/2023 NANKAU ADIWASI 1713002007WL003914 NANKAU ADIWASI 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322379177 NANKAUADIWASI MADHYANCHAL GRAMIN BANK(607232)
163 TEONTHAR MP-13-002-007-001/663
(WARAHA) 		1713002007NRG24070620230046411 07/06/2023 nilam 1713002007WL003914 nilam 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322379177 nilam MADHYANCHAL GRAMIN BANK(607232)
164 TEONTHAR MP-13-002-007-001/683
(WARAHA) 		1713002007NRG24070620230046414 07/06/2023 DEVSAGAR 1713002007WL003914 DEVSAGAR 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322379177 DEVSAGAR MADHYANCHAL GRAMIN BANK(607232)
165 TEONTHAR MP-13-002-007-001/683
(WARAHA) 		1713002007NRG24070620230046413 07/06/2023 PREMWATI 1713002007WL003914 PREMWATI 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 322379177 PREMWATI MADHYANCHAL GRAMIN BANK(607232)
166 TEONTHAR MP-13-002-007-001/683
(WARAHA) 		1713002007NRG24070620230046412 07/06/2023 RAJKISHOR 1713002007WL003914 RAJKISHOR 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 322379177 RAJKISHOR STATE BANK OF INDIA(508548)
167 TEONTHAR MP-13-002-016-001/27
(KAITHIPACHAKATHA) 		1713002016NRG24070620230046264 07/06/2023 RAJKUMARI 1713002016WL003899 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322379177 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
168 TEONTHAR MP-13-002-016-001/45
(KAITHIPACHAKATHA) 		1713002016NRG24070620230046265 07/06/2023 SURYABHAN 1713002016WL003899 SURYABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322379177 SURYABHAN MADHYANCHAL GRAMIN BANK(607232)
169 TEONTHAR MP-13-002-016-001/46
(KAITHIPACHAKATHA) 		1713002016NRG24070620230046266 07/06/2023 RAMADHAR 1713002016WL003899 RAMADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322379177 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
170 TEONTHAR MP-13-002-016-001/46
(KAITHIPACHAKATHA) 		1713002016NRG24070620230046267 07/06/2023 Sukharaniya 1713002016WL003899 Sukharaniya 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322379177 Sukharaniya MADHYANCHAL GRAMIN BANK(607232)
171 TEONTHAR MP-13-002-016-001/52
(KAITHIPACHAKATHA) 		1713002016NRG24070620230046268 07/06/2023 CHHOTE LAL 1713002016WL003899 CHHOTE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322379177 CHHOTELAL UNION BANK OF INDIA(508500)
172 TEONTHAR MP-13-002-016-001/63
(KAITHIPACHAKATHA) 		1713002016NRG24070620230046269 07/06/2023 Rambhavan Moury 1713002016WL003899 Rambhavan Moury 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322379177 RambhavanMoury MADHYANCHAL GRAMIN BANK(607232)
173 TEONTHAR MP-13-002-016-001/95
(KAITHIPACHAKATHA) 		1713002016NRG24070620230046270 07/06/2023 DAYAWATI 1713002016WL003899 DAYAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322379177 DAYAWATI MADHYANCHAL GRAMIN BANK(607232)
174 TEONTHAR MP-13-002-016-002/17
(KAITHIPACHAKATHA) 		1713002016NRG24070620230046271 07/06/2023 PHOOLKALI 1713002016WL003899 PHOOLKALI 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322379177 PHOOLKALI MADHYANCHAL GRAMIN BANK(607232)
175 TEONTHAR MP-13-002-016-002/195
(KAITHIPACHAKATHA) 		1713002016NRG24070620230046272 07/06/2023 Ram Ayodhya 1713002016WL003899 Ram Ayodhya 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322379177 RamAyodhya MADHYANCHAL GRAMIN BANK(607232)
176 TEONTHAR MP-13-002-016-002/201
(KAITHIPACHAKATHA) 		1713002016NRG24070620230046273 07/06/2023 Sandhya Tiwari 1713002016WL003899 Sandhya Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322379177 SandhyaTiwari MADHYANCHAL GRAMIN BANK(607232)
177 TEONTHAR MP-13-002-016-002/30
(KAITHIPACHAKATHA) 		1713002016NRG24070620230046278 07/06/2023 Sunita 1713002016WL003899 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322379177 Sunita MADHYANCHAL GRAMIN BANK(607232)
178 TEONTHAR MP-13-002-016-002/33
(KAITHIPACHAKATHA) 		1713002016NRG24070620230046279 07/06/2023 RAMSHIROMANI 1713002016WL003899 RAMSHIROMANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322379177 RAMSHIROMANI UNION BANK OF INDIA(508500)
179 TEONTHAR MP-13-002-016-002/42
(KAITHIPACHAKATHA) 		1713002016NRG24070620230046281 07/06/2023 SHIV PRASAD 1713002016WL003899 SHIV PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322379177 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
180 TEONTHAR MP-13-002-016-002/43-A
(KAITHIPACHAKATHA) 		1713002016NRG24070620230046282 07/06/2023 RAJBAHADUR 1713002016WL003899 RAJBAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322379177 RAJBAHADUR UNION BANK OF INDIA(508500)
181 TEONTHAR MP-13-002-016-002/53
(KAITHIPACHAKATHA) 		1713002016NRG24070620230046283 07/06/2023 NAGENDRA SINGH 1713002016WL003899 NAGENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322379177 NAGENDRASINGH UNION BANK OF INDIA(508500)
182 TEONTHAR MP-13-002-016-002/71
(KAITHIPACHAKATHA) 		1713002016NRG24070620230046285 07/06/2023 SURESH 1713002016WL003899 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322379177 SURESH UNION BANK OF INDIA(508500)
183 TEONTHAR MP-13-002-016-002/89
(KAITHIPACHAKATHA) 		1713002016NRG24070620230046286 07/06/2023 VIDHI 1713002016WL003899 VIDHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322379177 VIDHI MADHYANCHAL GRAMIN BANK(607232)
184 TEONTHAR MP-13-002-017-001/179
(TAGAHA) 		1713002017NRG24070620230046819 07/06/2023 RAMPYARI 1713002017WL003985 RAMPYARI 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322379177 RAMPYARI MADHYANCHAL GRAMIN BANK(607232)
185 TEONTHAR MP-13-002-017-001/179
(TAGAHA) 		1713002017NRG24070620230046820 07/06/2023 VEDIKA 1713002017WL003985 VEDIKA 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322379177 VEDIKA MADHYANCHAL GRAMIN BANK(607232)
186 TEONTHAR MP-13-002-017-001/267
(TAGAHA) 		1713002017NRG24070620230046821 07/06/2023 PUSHPRAJ 1713002017WL003985 PUSHPRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322379177 PUSHPRAJ UNION BANK OF INDIA(508500)
187 TEONTHAR MP-13-002-017-001/273
(TAGAHA) 		1713002017NRG24070620230046823 07/06/2023 sumitra 1713002017WL003985 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322379177 sumitra UNION BANK OF INDIA(508500)
188 TEONTHAR MP-13-002-017-001/274
(TAGAHA) 		1713002017NRG24070620230046824 07/06/2023 SARDAR 1713002017WL003985 SARDAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322379177 SARDAR MADHYANCHAL GRAMIN BANK(607232)
189 TEONTHAR MP-13-002-017-001/299
(TAGAHA) 		1713002017NRG24070620230046826 07/06/2023 AVADH BIHARI 1713002017WL003985 AVADH BIHARI 00602 SBIN0RRMBGB 1326 1326 Rejected 15/06/2023 322379177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 TEONTHAR MP-13-002-017-001/445455662
(TAGAHA) 		1713002017NRG24070620230046828 07/06/2023 bodai 1713002017WL003985 bodai 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322379177 bodai MADHYANCHAL GRAMIN BANK(607232)
191 TEONTHAR MP-13-002-017-001/445455667
(TAGAHA) 		1713002017NRG24070620230046830 07/06/2023 Seeta devi 1713002017WL003985 Seeta devi 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322379177 Seetadevi MADHYANCHAL GRAMIN BANK(607232)
192 TEONTHAR MP-13-002-017-001/470
(TAGAHA) 		1713002017NRG24070620230046831 07/06/2023 LAVKUSH 1713002017WL003985 LAVKUSH 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322379177 LAVKUSH PUNJAB NATIONAL BANK(508568)
193 TEONTHAR MP-13-002-017-001/64-A
(TAGAHA) 		1713002017NRG24070620230046832 07/06/2023 RADHEY SHYAM 1713002017WL003985 RADHEY SHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322379177 RADHEYSHYAM UNION BANK OF INDIA(508500)
194 TEONTHAR MP-13-002-017-001/74
(TAGAHA) 		1713002017NRG24070620230046835 07/06/2023 ATIBAL 1713002017WL003985 ATIBAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322379177 ATIBAL KOTAK MAHINDRA BANK LTD(607420)
195 TEONTHAR MP-13-002-017-001/74
(TAGAHA) 		1713002017NRG24070620230046836 07/06/2023 KALAWATI 1713002017WL003985 KALAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322379177 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
196 TEONTHAR MP-13-002-017-001/801
(TAGAHA) 		1713002017NRG24070620230046838 07/06/2023 Sindhu devi 1713002017WL003985 Sindhu devi 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322379177 Sindhudevi MADHYANCHAL GRAMIN BANK(607232)
197 TEONTHAR MP-13-002-017-001/890
(TAGAHA) 		1713002017NRG24070620230046842 07/06/2023 Bagish prasad 1713002017WL003985 Bagish prasad 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322379177 Bagishprasad MADHYANCHAL GRAMIN BANK(607232)
198 TEONTHAR MP-13-002-017-001/901
(TAGAHA) 		1713002017NRG24070620230046843 07/06/2023 Kamlesh kumari 1713002017WL003985 Kamlesh kumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322379177 Kamleshkumari UNION BANK OF INDIA(508500)
199 TEONTHAR MP-13-002-017-001/949
(TAGAHA) 		1713002017NRG24070620230046848 07/06/2023 Kamlesh kumari 1713002017WL003985 Kamlesh kumari 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322379177 Kamleshkumari MADHYANCHAL GRAMIN BANK(607232)
200 TEONTHAR MP-13-002-017-001/995
(TAGAHA) 		1713002017NRG24070620230046851 07/06/2023 Jay singh 1713002017WL003985 Jay singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322379177 Jaysingh MADHYANCHAL GRAMIN BANK(607232)
201 TEONTHAR MP-13-002-028-002/110-A
(CHANDRAPUR) 		1713002028NRG24070620230046973 07/06/2023 ROHANI 1713002028WL004002 ROHANI 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322379177 ROHANI MADHYANCHAL GRAMIN BANK(607232)
202 TEONTHAR MP-13-002-028-002/119-A
(CHANDRAPUR) 		1713002028NRG24070620230046974 07/06/2023 basant lal 1713002028WL004002 basant lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322379177 basantlal UNION BANK OF INDIA(508500)
203 TEONTHAR MP-13-002-028-002/129-A
(CHANDRAPUR) 		1713002028NRG24070620230046977 07/06/2023 maujilal 1713002028WL004002 maujilal 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322379177 maujilal MADHYANCHAL GRAMIN BANK(607232)
204 TEONTHAR MP-13-002-028-002/150-A
(CHANDRAPUR) 		1713002028NRG24070620230046979 07/06/2023 sanjay 1713002028WL004002 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322379177 sanjay UNION BANK OF INDIA(508500)
205 TEONTHAR MP-13-002-028-002/212-B
(CHANDRAPUR) 		1713002028NRG24070620230046980 07/06/2023 Mamta 1713002028WL004002 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322379177 Mamta MADHYANCHAL GRAMIN BANK(607232)
206 TEONTHAR MP-13-002-028-002/48-C
(CHANDRAPUR) 		1713002028NRG24070620230046985 07/06/2023 ravendra shahu 1713002028WL004002 ravendra shahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322379177 ravendrashahu UNION BANK OF INDIA(508500)
SubTotal 125361 125361
Total 326710 326710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_070623APB_FTO_77864 Central Bank Of India CBIN0284987 BODABAGH 1326
2 TEONTHAR MP1713002_070623APB_FTO_77864 Indian Bank IDIB000R633 REWA CIVIL LINES 1326
3 TEONTHAR MP1713002_070623APB_FTO_77864 Punjab National Bank PUNB0087600 TEONTHAR 4420
4 TEONTHAR MP1713002_070623APB_FTO_77864 Punjab National Bank PUNB0216800 MAJHGOAN 79968
5 TEONTHAR MP1713002_070623APB_FTO_77864 State Bank of India SBIN0002838 CHAKGHAT 34605
6 TEONTHAR MP1713002_070623APB_FTO_77864 State Bank of India SBIN0030442 SONAGIRI, BHOPAL 1326
7 TEONTHAR MP1713002_070623APB_FTO_77864 Union Bank of India UBIN0539023 CHAKGHAT 41001
8 TEONTHAR MP1713002_070623APB_FTO_77864 Union Bank of India UBIN0539473 JAWA 15912
9 TEONTHAR MP1713002_070623APB_FTO_77864 Union Bank of India UBIN0542032 SONAURI 1507
10 TEONTHAR MP1713002_070623APB_FTO_77864 Union Bank of India UBIN0546763 PACHAMA 19958
11 TEONTHAR MP1713002_070623APB_FTO_77864 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 6630
12 TEONTHAR MP1713002_070623APB_FTO_77864 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 34476
13 TEONTHAR MP1713002_070623APB_FTO_77864 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 80277
14 TEONTHAR MP1713002_070623APB_FTO_77864 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 3978

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