Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_230623APB_FTO_122114
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-13-002-018-002/85-A
(NAUWASTA) 		1713002018NRG24230620230084274 23/06/2023 Vimla devi 1713002018WL008765 Vimla devi 00045 BARB0REWAXX 1105 1105 Processed 05/07/2023 703932866 Vimladevi BANK OF BARODA(606985)
SubTotal 1105 1105
2 TEONTHAR MP-13-002-080-001/331
(RAJAHA) 		1713002080NRG24230620230084667 23/06/2023 Anjani 1713002080WL008829 Anjani 00114 CBIN0MPDCBB 1326 1326 Processed 05/07/2023 703932866 Anjani JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 1326 1326
3 TEONTHAR MP-13-002-021-001/115-A
(PARSIYA) 		1713002021NRG24230620230083478 23/06/2023 BRIJVASHI 1713002021WL008673 BRIJVASHI 00354 PUNB0087600 2652 2652 Processed 05/07/2023 703932866 BRIJVASHI PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-021-001/245
(PARSIYA) 		1713002021NRG24230620230083481 23/06/2023 ARATI 1713002021WL008673 ARATI 00354 PUNB0087600 2210 2210 Processed 05/07/2023 703932866 ARATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TEONTHAR MP-13-002-021-001/245
(PARSIYA) 		1713002021NRG24230620230083480 23/06/2023 DILEEP KUMAR 1713002021WL008673 DILEEP KUMAR 00354 PUNB0087600 2431 2431 Processed 05/07/2023 703932866 DILEEPKUMAR PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-056-001/178-A
(PANCHHA) 		1713002056NRG24230620230083685 23/06/2023 laxmanlal 1713002056WL008696 laxmanlal 00354 PUNB0087600 663 663 Processed 05/07/2023 703932866 laxmanlal UNION BANK OF INDIA(508500)
7 TEONTHAR MP-13-002-056-001/188-A
(PANCHHA) 		1713002056NRG24230620230083690 23/06/2023 kunjal 1713002056WL008696 kunjal 00354 PUNB0087600 663 663 Processed 05/07/2023 703932866 kunjal PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-056-001/188-B
(PANCHHA) 		1713002056NRG24230620230083693 23/06/2023 yasoda 1713002056WL008696 yasoda 00354 PUNB0087600 663 663 Processed 05/07/2023 703932866 yasoda MADHYANCHAL GRAMIN BANK(607232)
9 TEONTHAR MP-13-002-056-001/54-B
(PANCHHA) 		1713002056NRG24230620230083700 23/06/2023 ramjee 1713002056WL008696 ramjee 00354 PUNB0087600 663 663 Processed 05/07/2023 703932866 ramjee PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-056-005/112-C
(PANCHHA) 		1713002056NRG24230620230083710 23/06/2023 abhishek kushwaha 1713002056WL008699 abhishek kushwaha 00354 PUNB0087600 884 884 Processed 05/07/2023 703932866 abhishekkushwaha MADHYANCHAL GRAMIN BANK(607232)
11 TEONTHAR MP-13-002-056-005/112-D
(PANCHHA) 		1713002056NRG24230620230083711 23/06/2023 mohan lal kushwaha 1713002056WL008699 mohan lal kushwaha 00354 PUNB0087600 884 884 Processed 05/07/2023 703932866 mohanlalkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
12 TEONTHAR MP-13-002-053-001/1
(MAGHIGAWNA) 		1713002053NRG24230620230084182 23/06/2023 RAMRATI 1713002053WL008762 RAMRATI 00354 PUNB0216800 1326 1326 Processed 05/07/2023 703932866 RAMRATI PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-053-001/111
(MAGHIGAWNA) 		1713002053NRG24230620230084183 23/06/2023 CHINTAMANI 1713002053WL008762 CHINTAMANI 00354 PUNB0216800 1105 1105 Processed 05/07/2023 703932866 CHINTAMANI PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-053-001/111
(MAGHIGAWNA) 		1713002053NRG24230620230084184 23/06/2023 CHINTAMANI 1713002053WL008762 CHINTAMANI 00354 PUNB0216800 1105 1105 Processed 05/07/2023 703932866 CHINTAMANI PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-053-001/178
(MAGHIGAWNA) 		1713002053NRG24230620230084185 23/06/2023 savita 1713002053WL008762 savita 00354 PUNB0216800 1326 1326 Processed 05/07/2023 703932866 savita INDIA POST PAYMENTS BANK LIMITED(508528)
16 TEONTHAR MP-13-002-053-001/199
(MAGHIGAWNA) 		1713002053NRG24230620230084187 23/06/2023 JAGRUP 1713002053WL008762 JAGRUP 00354 PUNB0216800 1326 1326 Processed 05/07/2023 703932866 JAGRUP STATE BANK OF INDIA(508548)
17 TEONTHAR MP-13-002-053-001/231
(MAGHIGAWNA) 		1713002053NRG24230620230084188 23/06/2023 urmila 1713002053WL008762 urmila 00354 PUNB0216800 1326 1326 Processed 05/07/2023 703932866 urmila PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-053-001/278-B
(MAGHIGAWNA) 		1713002053NRG24230620230084189 23/06/2023 RAM BAHOR ADIWASI 1713002053WL008762 RAM BAHOR ADIWASI 00354 PUNB0216800 1326 1326 Processed 05/07/2023 703932866 RAMBAHORADIWASI PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-053-001/302
(MAGHIGAWNA) 		1713002053NRG24230620230084190 23/06/2023 deekip kumar kol 1713002053WL008762 deekip kumar kol 00354 PUNB0216800 1105 1105 Processed 05/07/2023 703932866 deekipkumarkol PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-053-001/302
(MAGHIGAWNA) 		1713002053NRG24230620230084191 23/06/2023 JAIRAM 1713002053WL008762 JAIRAM 00354 PUNB0216800 1105 1105 Processed 05/07/2023 703932866 JAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 TEONTHAR MP-13-002-053-001/303
(MAGHIGAWNA) 		1713002053NRG24230620230084192 23/06/2023 jiyalal kol 1713002053WL008762 jiyalal kol 00354 PUNB0216800 1105 1105 Processed 05/07/2023 703932866 jiyalalkol PUNJAB NATIONAL BANK(508568)
22 TEONTHAR MP-13-002-053-001/303
(MAGHIGAWNA) 		1713002053NRG24230620230084193 23/06/2023 vimala devi 1713002053WL008762 vimala devi 00354 PUNB0216800 1105 1105 Processed 05/07/2023 703932866 vimaladevi PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-053-001/365-A
(MAGHIGAWNA) 		1713002053NRG24230620230084195 23/06/2023 DINESH 1713002053WL008762 DINESH 00354 PUNB0216800 1326 1326 Processed 05/07/2023 703932866 DINESH PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-053-001/493
(MAGHIGAWNA) 		1713002053NRG24230620230084196 23/06/2023 DWARIKA 1713002053WL008762 DWARIKA 00354 PUNB0216800 1326 1326 Processed 05/07/2023 703932866 DWARIKA PUNJAB NATIONAL BANK(508568)
25 TEONTHAR MP-13-002-053-001/600
(MAGHIGAWNA) 		1713002053NRG24230620230084197 23/06/2023 anil singh 1713002053WL008762 anil singh 00354 PUNB0216800 1326 1326 Processed 05/07/2023 703932866 anilsingh PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-053-001/625-A
(MAGHIGAWNA) 		1713002053NRG24230620230084199 23/06/2023 rampal 1713002053WL008762 rampal 00354 PUNB0216800 1105 1105 Processed 05/07/2023 703932866 rampal PUNJAB NATIONAL BANK(508568)
27 TEONTHAR MP-13-002-053-001/63-A
(MAGHIGAWNA) 		1713002053NRG24230620230084200 23/06/2023 RAMSAKHA KOL 1713002053WL008762 RAMSAKHA KOL 00354 PUNB0216800 1105 1105 Processed 05/07/2023 703932866 RAMSAKHAKOL STATE BANK OF INDIA(508548)
28 TEONTHAR MP-13-002-053-001/667-A
(MAGHIGAWNA) 		1713002053NRG24230620230084202 23/06/2023 gajraj 1713002053WL008762 gajraj 00354 PUNB0216800 1105 1105 Processed 05/07/2023 703932866 gajraj PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-053-001/683
(MAGHIGAWNA) 		1713002053NRG24230620230084203 23/06/2023 RAKESH YADAV 1713002053WL008762 RAKESH YADAV 00354 PUNB0216800 884 884 Processed 05/07/2023 703932866 RAKESHYADAV PUNJAB NATIONAL BANK(508568)
30 TEONTHAR MP-13-002-053-001/804
(MAGHIGAWNA) 		1713002053NRG24230620230084204 23/06/2023 VINOD 1713002053WL008762 VINOD 00354 PUNB0216800 1105 1105 Processed 05/07/2023 703932866 VINOD PUNJAB NATIONAL BANK(508568)
31 TEONTHAR MP-13-002-053-001/907
(MAGHIGAWNA) 		1713002053NRG24230620230084205 23/06/2023 nisha adiwasi 1713002053WL008762 nisha adiwasi 00354 PUNB0216800 1105 1105 Processed 05/07/2023 703932866 nishaadiwasi PUNJAB NATIONAL BANK(508568)
32 TEONTHAR MP-13-002-053-001/913
(MAGHIGAWNA) 		1713002053NRG24230620230084206 23/06/2023 karamveer 1713002053WL008762 karamveer 00354 PUNB0216800 1105 1105 Processed 05/07/2023 703932866 karamveer UNION BANK OF INDIA(508500)
33 TEONTHAR MP-13-002-056-001/189-C
(PANCHHA) 		1713002056NRG24230620230083699 23/06/2023 gayatri 1713002056WL008696 gayatri 00354 PUNB0216800 663 663 Processed 05/07/2023 703932866 gayatri PUNJAB NATIONAL BANK(508568)
SubTotal 25415 25415
34 TEONTHAR MP-13-002-021-001/115
(PARSIYA) 		1713002021NRG24230620230083472 23/06/2023 BRIJKISHOR 1713002021WL008672 BRIJKISHOR 00415 SBIN0000468 2652 2652 Rejected 05/07/2023 703932866 Account closed
SubTotal 2652 2652
35 TEONTHAR MP-13-002-021-001/203
(PARSIYA) 		1713002021NRG24230620230083487 23/06/2023 VIKASH 1713002021WL008674 VIKASH 00415 SBIN0002838 2652 2652 Processed 05/07/2023 703932866 VIKASH PUNJAB NATIONAL BANK(508568)
36 TEONTHAR MP-13-002-038-002/22-A
(PANASI) 		1713002038NRG24230620230084211 23/06/2023 NISHA 1713002038WL008763 NISHA 00415 SBIN0002838 442 442 Processed 05/07/2023 703932866 NISHA STATE BANK OF INDIA(508548)
37 TEONTHAR MP-13-002-038-002/47-B
(PANASI) 		1713002038NRG24230620230084221 23/06/2023 KALPANA 1713002038WL008763 KALPANA 00415 SBIN0002838 442 442 Processed 05/07/2023 703932866 KALPANA STATE BANK OF INDIA(508548)
38 TEONTHAR MP-13-002-038-002/537
(PANASI) 		1713002038NRG24230620230084223 23/06/2023 Devkali 1713002038WL008763 Devkali 00415 SBIN0002838 442 442 Processed 05/07/2023 703932866 Devkali STATE BANK OF INDIA(508548)
39 TEONTHAR MP-13-002-038-002/540
(PANASI) 		1713002038NRG24230620230084225 23/06/2023 madhuri 1713002038WL008763 madhuri 00415 SBIN0002838 442 442 Processed 05/07/2023 703932866 madhuri STATE BANK OF INDIA(508548)
40 TEONTHAR MP-13-002-056-001/112
(PANCHHA) 		1713002056NRG24230620230083682 23/06/2023 MALA 1713002056WL008696 MALA 00415 SBIN0002838 663 663 Processed 05/07/2023 703932866 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TEONTHAR MP-13-002-056-001/114
(PANCHHA) 		1713002056NRG24230620230083684 23/06/2023 ram badan 1713002056WL008696 ram badan 00415 SBIN0002838 663 663 Processed 05/07/2023 703932866 rambadan PUNJAB NATIONAL BANK(508568)
42 TEONTHAR MP-13-002-056-001/188-C
(PANCHHA) 		1713002056NRG24230620230083694 23/06/2023 pushpendra 1713002056WL008696 pushpendra 00415 SBIN0002838 663 663 Processed 05/07/2023 703932866 pushpendra AXIS BANK(607153)
43 TEONTHAR MP-13-002-076-002/116-A
(AMILIYA) 		1713002076NRG24230620230084241 23/06/2023 TRILOK NARAYAN DWIVEDI 1713002076WL008764 TRILOK NARAYAN DWIVEDI 00415 SBIN0002838 1326 1326 Processed 05/07/2023 703932866 TRILOKNARAYANDWIVEDI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
44 TEONTHAR MP-13-002-076-002/116-C
(AMILIYA) 		1713002076NRG24230620230084245 23/06/2023 OM PRAKSH DWIVEDI 1713002076WL008764 OM PRAKSH DWIVEDI 00415 SBIN0002838 1326 1326 Processed 05/07/2023 703932866 OMPRAKSHDWIVEDI STATE BANK OF INDIA(508548)
45 TEONTHAR MP-13-002-076-002/116-D
(AMILIYA) 		1713002076NRG24230620230084247 23/06/2023 GYANPRAKASH 1713002076WL008764 GYANPRAKASH 00415 SBIN0002838 1105 1105 Processed 05/07/2023 703932866 GYANPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
46 TEONTHAR MP-13-002-076-002/249-A
(AMILIYA) 		1713002076NRG24210620230077525 23/06/2023 NAGENDRA PRASAD MISHRA 1713002076WL007951 NAGENDRA PRASAD MISHRA 00415 SBIN0002838 1326 1326 Processed 05/07/2023 703932866 NAGENDRAPRASADMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
47 TEONTHAR MP-13-002-076-002/249-A
(AMILIYA) 		1713002076NRG24210620230077526 23/06/2023 NAGENDRA PRASAD MISHRA WO MEENA MISHRA 1713002076WL007951 NAGENDRA PRASAD MISHRA WO MEENA MISHRA 00415 SBIN0002838 1326 1326 Processed 05/07/2023 703932866 NAGENDRAPRASADMISHRAWOMEENAMISHRA UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-076-002/271
(AMILIYA) 		1713002076NRG24230620230084265 23/06/2023 VED PRAKASH DWIVEDI 1713002076WL008764 VED PRAKASH DWIVEDI 00415 SBIN0002838 1105 1105 Processed 05/07/2023 703932866 VEDPRAKASHDWIVEDI STATE BANK OF INDIA(508548)
49 TEONTHAR MP-13-002-076-002/40-B
(AMILIYA) 		1713002076NRG24210620230077528 23/06/2023 MEENA DEVI MISHRA 1713002076WL007951 MEENA DEVI MISHRA 00415 SBIN0002838 1326 1326 Processed 05/07/2023 703932866 MEENADEVIMISHRA STATE BANK OF INDIA(508548)
50 TEONTHAR MP-13-002-076-002/40-B
(AMILIYA) 		1713002076NRG24210620230077527 23/06/2023 RAM BAHADUR 1713002076WL007951 RAM BAHADUR 00415 SBIN0002838 1326 1326 Processed 05/07/2023 703932866 RAMBAHADUR STATE BANK OF INDIA(508548)
51 TEONTHAR MP-13-002-076-002/42-B
(AMILIYA) 		1713002076NRG24210620230077529 23/06/2023 AKHILESHWAR PRASAD MISHRA 1713002076WL007951 AKHILESHWAR PRASAD MISHRA 00415 SBIN0002838 1326 1326 Processed 05/07/2023 703932866 AKHILESHWARPRASADMISHRA STATE BANK OF INDIA(508548)
52 TEONTHAR MP-13-002-080-001/104-B
(RAJAHA) 		1713002080NRG24230620230084654 23/06/2023 Chhedi lal napit 1713002080WL008829 Chhedi lal napit 00415 SBIN0002838 1326 1326 Processed 05/07/2023 703932866 Chhedilalnapit STATE BANK OF INDIA(508548)
SubTotal 19227 19227
53 TEONTHAR MP-13-002-056-001/112
(PANCHHA) 		1713002056NRG24230620230083683 23/06/2023 rajesh kumar 1713002056WL008696 rajesh kumar 00415 SBIN0004667 663 663 Processed 05/07/2023 703932866 rajeshkumar STATE BANK OF INDIA(508548)
SubTotal 663 663
54 TEONTHAR MP-13-002-038-002/214-A
(PANASI) 		1713002038NRG24230620230084207 23/06/2023 diwakar singh 1713002038WL008763 diwakar singh 00468 UBIN0539023 442 442 Processed 05/07/2023 703932866 diwakarsingh UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-038-002/215-A
(PANASI) 		1713002038NRG24230620230084209 23/06/2023 arjun singh 1713002038WL008763 arjun singh 00468 UBIN0539023 442 442 Processed 05/07/2023 703932866 arjunsingh STATE BANK OF INDIA(508548)
56 TEONTHAR MP-13-002-038-002/267-A
(PANASI) 		1713002038NRG24230620230084213 23/06/2023 KULDEEP 1713002038WL008763 KULDEEP 00468 UBIN0539023 442 442 Processed 05/07/2023 703932866 KULDEEP UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-038-002/390-A
(PANASI) 		1713002038NRG24230620230084217 23/06/2023 SUKHLAL 1713002038WL008763 SUKHLAL 00468 UBIN0539023 442 442 Processed 05/07/2023 703932866 SUKHLAL UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-038-002/4-A
(PANASI) 		1713002038NRG24230620230084219 23/06/2023 GEETA 1713002038WL008763 GEETA 00468 UBIN0539023 442 442 Processed 05/07/2023 703932866 GEETA UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-038-002/537
(PANASI) 		1713002038NRG24230620230084222 23/06/2023 vijay bahadur 1713002038WL008763 vijay bahadur 00468 UBIN0539023 442 442 Processed 05/07/2023 703932866 vijaybahadur UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-038-002/540
(PANASI) 		1713002038NRG24230620230084226 23/06/2023 ankit 1713002038WL008763 ankit 00468 UBIN0539023 442 442 Processed 05/07/2023 703932866 ankit UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-038-002/540
(PANASI) 		1713002038NRG24230620230084224 23/06/2023 ramesh 1713002038WL008763 ramesh 00468 UBIN0539023 442 442 Processed 05/07/2023 703932866 ramesh STATE BANK OF INDIA(508548)
62 TEONTHAR MP-13-002-038-002/541
(PANASI) 		1713002038NRG24230620230084227 23/06/2023 rajnarayan singh 1713002038WL008763 rajnarayan singh 00468 UBIN0539023 442 442 Processed 05/07/2023 703932866 rajnarayansingh UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-038-002/542
(PANASI) 		1713002038NRG24230620230084229 23/06/2023 manjhu singh 1713002038WL008763 manjhu singh 00468 UBIN0539023 442 442 Processed 05/07/2023 703932866 manjhusingh UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-038-002/561-A
(PANASI) 		1713002038NRG24230620230084230 23/06/2023 Jitendra kumar kewat 1713002038WL008763 Jitendra kumar kewat 00468 UBIN0539023 442 442 Processed 05/07/2023 703932866 Jitendrakumarkewat UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-038-002/561-A
(PANASI) 		1713002038NRG24230620230084231 23/06/2023 Sunita 1713002038WL008763 Sunita 00468 UBIN0539023 442 442 Processed 05/07/2023 703932866 Sunita UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-038-002/562-A
(PANASI) 		1713002038NRG24230620230084233 23/06/2023 Nisha 1713002038WL008763 Nisha 00468 UBIN0539023 442 442 Processed 05/07/2023 703932866 Nisha UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-038-002/562-A
(PANASI) 		1713002038NRG24230620230084232 23/06/2023 Sailendra 1713002038WL008763 Sailendra 00468 UBIN0539023 442 442 Processed 05/07/2023 703932866 Sailendra UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-076-001/144
(AMILIYA) 		1713002076NRG24230620230084181 23/06/2023 RAJNI 1713002076WL008761 RAJNI 00468 UBIN0539023 884 884 Processed 05/07/2023 703932866 RAJNI UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-076-002/107-A
(AMILIYA) 		1713002076NRG24230620230084236 23/06/2023 DINESH KESHARWANI 1713002076WL008764 DINESH KESHARWANI 00468 UBIN0539023 1326 1326 Processed 05/07/2023 703932866 DINESHKESHARWANI UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-076-002/107-A
(AMILIYA) 		1713002076NRG24230620230084237 23/06/2023 POONAM KESARVAN 1713002076WL008764 POONAM KESARVAN 00468 UBIN0539023 1326 1326 Processed 05/07/2023 703932866 POONAMKESARVAN UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-076-002/110-A
(AMILIYA) 		1713002076NRG24230620230084238 23/06/2023 CHHOTELAL 1713002076WL008764 CHHOTELAL 00468 UBIN0539023 1326 1326 Processed 05/07/2023 703932866 CHHOTELAL UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-076-002/110-B
(AMILIYA) 		1713002076NRG24230620230084240 23/06/2023 SATYAVATI MISHRA 1713002076WL008764 SATYAVATI MISHRA 00468 UBIN0539023 1326 1326 Processed 05/07/2023 703932866 SATYAVATIMISHRA UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-076-002/116-A
(AMILIYA) 		1713002076NRG24230620230084242 23/06/2023 REKHA DEVI 1713002076WL008764 REKHA DEVI 00468 UBIN0539023 1326 1326 Processed 05/07/2023 703932866 REKHADEVI UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-076-002/116-B
(AMILIYA) 		1713002076NRG24230620230084243 23/06/2023 CHANDRAPRAKASH 1713002076WL008764 CHANDRAPRAKASH 00468 UBIN0539023 1105 1105 Processed 05/07/2023 703932866 CHANDRAPRAKASH UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-076-002/116-B
(AMILIYA) 		1713002076NRG24230620230084244 23/06/2023 RANJANA DWIVEDI 1713002076WL008764 RANJANA DWIVEDI 00468 UBIN0539023 1105 1105 Processed 05/07/2023 703932866 RANJANADWIVEDI UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-076-002/116-C
(AMILIYA) 		1713002076NRG24230620230084246 23/06/2023 ANNPURNA DWIVEDI 1713002076WL008764 ANNPURNA DWIVEDI 00468 UBIN0539023 1326 1326 Processed 05/07/2023 703932866 ANNPURNADWIVEDI UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-076-002/116-D
(AMILIYA) 		1713002076NRG24230620230084248 23/06/2023 VARSHA DWIVEDI 1713002076WL008764 VARSHA DWIVEDI 00468 UBIN0539023 1105 1105 Processed 05/07/2023 703932866 VARSHADWIVEDI UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-076-002/228-B
(AMILIYA) 		1713002076NRG24230620230084250 23/06/2023 SEETA DEVI 1713002076WL008764 SEETA DEVI 00468 UBIN0539023 1105 1105 Processed 05/07/2023 703932866 SEETADEVI UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-076-002/249
(AMILIYA) 		1713002076NRG24210620230077524 23/06/2023 RAMADHAR MISHRA 1713002076WL007951 RAMADHAR MISHRA 00468 UBIN0539023 1326 1326 Processed 05/07/2023 703932866 RAMADHARMISHRA UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-076-002/261
(AMILIYA) 		1713002076NRG24230620230084252 23/06/2023 ANJLI DEVI KOL 1713002076WL008764 ANJLI DEVI KOL 00468 UBIN0539023 1326 1326 Processed 05/07/2023 703932866 ANJLIDEVIKOL UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-076-002/263
(AMILIYA) 		1713002076NRG24230620230084253 23/06/2023 ANIL KEWAT 1713002076WL008764 ANIL KEWAT 00468 UBIN0539023 1105 1105 Processed 05/07/2023 703932866 ANILKEWAT UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-076-002/263
(AMILIYA) 		1713002076NRG24230620230084254 23/06/2023 REKHA DEVI 1713002076WL008764 REKHA DEVI 00468 UBIN0539023 1326 1326 Processed 05/07/2023 703932866 REKHADEVI UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-076-002/263-A
(AMILIYA) 		1713002076NRG24230620230084256 23/06/2023 VITOL DEVI 1713002076WL008764 VITOL DEVI 00468 UBIN0539023 1326 1326 Processed 05/07/2023 703932866 VITOLDEVI UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-076-002/263-B
(AMILIYA) 		1713002076NRG24230620230084258 23/06/2023 NEESHA 1713002076WL008764 NEESHA 00468 UBIN0539023 1326 1326 Processed 05/07/2023 703932866 NEESHA UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-076-002/263-B
(AMILIYA) 		1713002076NRG24230620230084257 23/06/2023 RAM SIYA KEWAT 1713002076WL008764 RAM SIYA KEWAT 00468 UBIN0539023 1326 1326 Processed 05/07/2023 703932866 RAMSIYAKEWAT UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-076-002/264
(AMILIYA) 		1713002076NRG24230620230084260 23/06/2023 TARA DEVI KEVAT 1713002076WL008764 TARA DEVI KEVAT 00468 UBIN0539023 1105 1105 Processed 05/07/2023 703932866 TARADEVIKEVAT UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-076-002/269
(AMILIYA) 		1713002076NRG24230620230084261 23/06/2023 RAM BAHADUR KOL 1713002076WL008764 RAM BAHADUR KOL 00468 UBIN0539023 1105 1105 Processed 05/07/2023 703932866 RAMBAHADURKOL UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-076-002/269-A
(AMILIYA) 		1713002076NRG24230620230084263 23/06/2023 AHSA KOL 1713002076WL008764 AHSA KOL 00468 UBIN0539023 1105 1105 Processed 05/07/2023 703932866 AHSAKOL UNION BANK OF INDIA(508500)
89 TEONTHAR MP-13-002-076-002/269-A
(AMILIYA) 		1713002076NRG24230620230084264 23/06/2023 KANHAIYA LAL ADIWASI 1713002076WL008764 KANHAIYA LAL ADIWASI 00468 UBIN0539023 1326 1326 Processed 05/07/2023 703932866 KANHAIYALALADIWASI UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-076-002/271
(AMILIYA) 		1713002076NRG24230620230084266 23/06/2023 SINDHU DWIVEDI 1713002076WL008764 SINDHU DWIVEDI 00468 UBIN0539023 1105 1105 Processed 05/07/2023 703932866 SINDHUDWIVEDI UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-076-002/3-C
(AMILIYA) 		1713002076NRG24230620230084267 23/06/2023 RAM SINDHA TIWARI 1713002076WL008764 RAM SINDHA TIWARI 00468 UBIN0539023 1326 1326 Processed 05/07/2023 703932866 RAMSINDHATIWARI BANK OF BARODA(606985)
92 TEONTHAR MP-13-002-076-002/42-B
(AMILIYA) 		1713002076NRG24210620230077530 23/06/2023 DEVAKI 1713002076WL007951 DEVAKI 00468 UBIN0539023 1326 1326 Processed 05/07/2023 703932866 DEVAKI STATE BANK OF INDIA(508548)
93 TEONTHAR MP-13-002-076-002/69
(AMILIYA) 		1713002076NRG24210620230077531 23/06/2023 kallu 1713002076WL007951 kallu 00468 UBIN0539023 1326 1326 Processed 05/07/2023 703932866 kallu UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-076-002/76
(AMILIYA) 		1713002076NRG24210620230077532 23/06/2023 RAMKUMAR 1713002076WL007951 RAMKUMAR 00468 UBIN0539023 1326 1326 Processed 05/07/2023 703932866 RAMKUMAR UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-076-002/90-B
(AMILIYA) 		1713002076NRG24210620230077533 23/06/2023 ARJUN ADIVASI 1713002076WL007951 ARJUN ADIVASI 00468 UBIN0539023 1326 1326 Processed 05/07/2023 703932866 ARJUNADIVASI UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-076-002/90-B
(AMILIYA) 		1713002076NRG24210620230077534 23/06/2023 ARJUN ADIVASI WO RAMA DEVI 1713002076WL007951 ARJUN ADIVASI WO RAMA DEVI 00468 UBIN0539023 1326 1326 Processed 05/07/2023 703932866 ARJUNADIVASIWORAMADEVI UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-097-001/521-D
(KUDARI) 		1713002097NRG24230620230084169 23/06/2023 ANANT PRATAP SINGH 1713002097WL008754 ANANT PRATAP SINGH 00468 UBIN0539023 2652 2652 Processed 05/07/2023 703932866 ANANTPRATAPSINGH UNION BANK OF INDIA(508500)
98 TEONTHAR MP-13-002-097-001/522-B
(KUDARI) 		1713002097NRG24230620230084170 23/06/2023 SUNITA SINGH 1713002097WL008755 SUNITA SINGH 00468 UBIN0539023 2652 2652 Processed 05/07/2023 703932866 SUNITASINGH UNION BANK OF INDIA(508500)
SubTotal 47515 47515
99 TEONTHAR MP-13-002-018-002/331
(NAUWASTA) 		1713002018NRG24230620230084270 23/06/2023 Vineeta 1713002018WL008765 Vineeta 00468 UBIN0539473 1105 1105 Processed 05/07/2023 703932866 Vineeta MADHYANCHAL GRAMIN BANK(607232)
100 TEONTHAR MP-13-002-018-002/38-C
(NAUWASTA) 		1713002018NRG24230620230084272 23/06/2023 Chotelal 1713002018WL008765 Chotelal 00468 UBIN0539473 1105 1105 Processed 05/07/2023 703932866 Chotelal UNION BANK OF INDIA(508500)
101 TEONTHAR MP-13-002-018-003/51
(NAUWASTA) 		1713002018NRG24230620230084277 23/06/2023 premsankar 1713002018WL008765 premsankar 00468 UBIN0539473 1105 1105 Processed 05/07/2023 703932866 premsankar UNION BANK OF INDIA(508500)
102 TEONTHAR MP-13-002-018-003/6-A
(NAUWASTA) 		1713002018NRG24230620230084279 23/06/2023 Raja ram 1713002018WL008765 Raja ram 00468 UBIN0539473 1105 1105 Processed 05/07/2023 703932866 Rajaram BANK OF BARODA(606985)
SubTotal 4420 4420
103 TEONTHAR MP-13-002-076-002/110-B
(AMILIYA) 		1713002076NRG24230620230084239 23/06/2023 JITENDRA KUMAR MISHRA 1713002076WL008764 JITENDRA KUMAR MISHRA 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 JITENDRAKUMARMISHRA UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-076-002/263-A
(AMILIYA) 		1713002076NRG24230620230084255 23/06/2023 BHOLA PRASAD 1713002076WL008764 BHOLA PRASAD 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 BHOLAPRASAD UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-076-002/269
(AMILIYA) 		1713002076NRG24230620230084262 23/06/2023 KALAWATI 1713002076WL008764 KALAWATI 00468 UBIN0542032 1105 1105 Processed 05/07/2023 703932866 KALAWATI UNION BANK OF INDIA(508500)
106 TEONTHAR MP-13-002-080-001/125
(RAJAHA) 		1713002080NRG24230620230084655 23/06/2023 Phulkali 1713002080WL008829 Phulkali 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 Phulkali UNION BANK OF INDIA(508500)
107 TEONTHAR MP-13-002-080-001/125
(RAJAHA) 		1713002080NRG24230620230084656 23/06/2023 Phulkali 1713002080WL008829 Phulkali 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 Phulkali UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-080-001/269
(RAJAHA) 		1713002080NRG24230620230084657 23/06/2023 girisha kumar 1713002080WL008829 girisha kumar 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 girishakumar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
109 TEONTHAR MP-13-002-080-001/27-A
(RAJAHA) 		1713002080NRG24230620230084658 23/06/2023 Nand kumar mishra 1713002080WL008829 Nand kumar mishra 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 Nandkumarmishra STATE BANK OF INDIA(508548)
110 TEONTHAR MP-13-002-080-001/272
(RAJAHA) 		1713002080NRG24230620230084659 23/06/2023 rajesh 1713002080WL008829 rajesh 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 rajesh FINO PAYMENTS BANK LTD(608001)
111 TEONTHAR MP-13-002-080-001/277-A
(RAJAHA) 		1713002080NRG24230620230084660 23/06/2023 Karishma Kol 1713002080WL008829 Karishma Kol 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 KarishmaKol UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-080-001/277-A
(RAJAHA) 		1713002080NRG24230620230084661 23/06/2023 Pintu Adiwasi 1713002080WL008829 Pintu Adiwasi 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 PintuAdiwasi PUNJAB NATIONAL BANK(508568)
113 TEONTHAR MP-13-002-080-001/280
(RAJAHA) 		1713002080NRG24230620230084662 23/06/2023 Deepak Adiwasi 1713002080WL008829 Deepak Adiwasi 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 DeepakAdiwasi UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-080-001/286
(RAJAHA) 		1713002080NRG24230620230084663 23/06/2023 Uttra Adiwasi 1713002080WL008829 Uttra Adiwasi 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 UttraAdiwasi UNION BANK OF INDIA(508500)
115 TEONTHAR MP-13-002-080-001/298
(RAJAHA) 		1713002080NRG24230620230084664 23/06/2023 Ramdhar chaurasiya 1713002080WL008829 Ramdhar chaurasiya 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 Ramdharchaurasiya UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-080-001/323
(RAJAHA) 		1713002080NRG24230620230084666 23/06/2023 Suraj 1713002080WL008829 Suraj 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 Suraj FINO PAYMENTS BANK LTD(608001)
117 TEONTHAR MP-13-002-080-001/323
(RAJAHA) 		1713002080NRG24230620230084665 23/06/2023 vidyawati 1713002080WL008829 vidyawati 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 vidyawati INDIA POST PAYMENTS BANK LIMITED(508528)
118 TEONTHAR MP-13-002-080-001/34-A
(RAJAHA) 		1713002080NRG24230620230084668 23/06/2023 lalbahadrur 1713002080WL008829 lalbahadrur 00468 UBIN0542032 3536 3536 Processed 05/07/2023 703932866 lalbahadrur JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
119 TEONTHAR MP-13-002-080-001/34-A
(RAJAHA) 		1713002080NRG24230620230084670 23/06/2023 Sandeep Kumar 1713002080WL008829 Sandeep Kumar 00468 UBIN0542032 3536 3536 Processed 05/07/2023 703932866 SandeepKumar STATE BANK OF INDIA(508548)
120 TEONTHAR MP-13-002-080-001/34-A
(RAJAHA) 		1713002080NRG24230620230084669 23/06/2023 Sukabariya 1713002080WL008829 Sukabariya 00468 UBIN0542032 3536 3536 Processed 05/07/2023 703932866 Sukabariya INDIA POST PAYMENTS BANK LIMITED(508528)
121 TEONTHAR MP-13-002-080-001/38
(RAJAHA) 		1713002080NRG24230620230084672 23/06/2023 Anita Adiwasi 1713002080WL008829 Anita Adiwasi 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 AnitaAdiwasi UNION BANK OF INDIA(508500)
122 TEONTHAR MP-13-002-080-001/38
(RAJAHA) 		1713002080NRG24230620230084671 23/06/2023 MUNNI DEVI 1713002080WL008829 MUNNI DEVI 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 MUNNIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 TEONTHAR MP-13-002-080-001/46
(RAJAHA) 		1713002080NRG24230620230084675 23/06/2023 hariprakash 1713002080WL008829 hariprakash 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 hariprakash UNION BANK OF INDIA(508500)
124 TEONTHAR MP-13-002-080-001/48
(RAJAHA) 		1713002080NRG24230620230084676 23/06/2023 Raghunath 1713002080WL008829 Raghunath 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 Raghunath STATE BANK OF INDIA(508548)
125 TEONTHAR MP-13-002-080-001/48-A
(RAJAHA) 		1713002080NRG24230620230084677 23/06/2023 Umesh Kumar 1713002080WL008829 Umesh Kumar 00468 UBIN0542032 1326 1326 Rejected 05/07/2023 703932866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 TEONTHAR MP-13-002-080-001/48-A
(RAJAHA) 		1713002080NRG24230620230084678 23/06/2023 Umesh Kumar 1713002080WL008829 Umesh Kumar 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 UmeshKumar UNION BANK OF INDIA(508500)
127 TEONTHAR MP-13-002-080-001/68
(RAJAHA) 		1713002080NRG24230620230084679 23/06/2023 SHYAMLAL 1713002080WL008829 SHYAMLAL 00468 UBIN0542032 2652 2652 Processed 05/07/2023 703932866 SHYAMLAL UNION BANK OF INDIA(508500)
128 TEONTHAR MP-13-002-080-001/98
(RAJAHA) 		1713002080NRG24230620230084681 23/06/2023 vijendra kumar mishra 1713002080WL008829 vijendra kumar mishra 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 vijendrakumarmishra STATE BANK OF INDIA(508548)
129 TEONTHAR MP-13-002-080-002/310
(RAJAHA) 		1713002080NRG24230620230084682 23/06/2023 Dayashankar 1713002080WL008829 Dayashankar 00468 UBIN0542032 3315 3315 Processed 05/07/2023 703932866 Dayashankar UNION BANK OF INDIA(508500)
130 TEONTHAR MP-13-002-080-002/310
(RAJAHA) 		1713002080NRG24230620230084683 23/06/2023 Pushpa Devi 1713002080WL008829 Pushpa Devi 00468 UBIN0542032 3315 3315 Processed 05/07/2023 703932866 PushpaDevi STATE BANK OF INDIA(508548)
131 TEONTHAR MP-13-002-080-002/65-A
(RAJAHA) 		1713002080NRG24230620230084684 23/06/2023 Rajeshwari 1713002080WL008829 Rajeshwari 00468 UBIN0542032 3315 3315 Processed 05/07/2023 703932866 Rajeshwari UNION BANK OF INDIA(508500)
132 TEONTHAR MP-13-002-080-002/65-A
(RAJAHA) 		1713002080NRG24230620230084685 23/06/2023 Ramrajiya 1713002080WL008829 Ramrajiya 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 Ramrajiya STATE BANK OF INDIA(508548)
133 TEONTHAR MP-13-002-088-002/748-B
(RERUAA) 		1713002088NRG24230620230084376 23/06/2023 mina 1713002088WL008787 mina 00468 UBIN0542032 3094 3094 Processed 05/07/2023 703932866 mina UNION BANK OF INDIA(508500)
134 TEONTHAR MP-13-002-088-008/20
(RERUAA) 		1713002088NRG24230620230084377 23/06/2023 shyam 1713002088WL008787 shyam 00468 UBIN0542032 3094 3094 Processed 05/07/2023 703932866 shyam UNION BANK OF INDIA(508500)
135 TEONTHAR MP-13-002-093-001/10-B
(CHAURANANKAR) 		1713002093NRG24230620230084149 23/06/2023 Ashok kol 1713002093WL008753 Ashok kol 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 Ashokkol INDIA POST PAYMENTS BANK LIMITED(508528)
136 TEONTHAR MP-13-002-093-001/100
(CHAURANANKAR) 		1713002093NRG24230620230084150 23/06/2023 RAMESH 1713002093WL008753 RAMESH 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 RAMESH UNION BANK OF INDIA(508500)
137 TEONTHAR MP-13-002-093-001/100
(CHAURANANKAR) 		1713002093NRG24230620230084151 23/06/2023 RAMESH 1713002093WL008753 RAMESH 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 RAMESH UNION BANK OF INDIA(508500)
138 TEONTHAR MP-13-002-093-001/100-A
(CHAURANANKAR) 		1713002093NRG24230620230084153 23/06/2023 CHANDKALI 1713002093WL008753 CHANDKALI 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 CHANDKALI UNION BANK OF INDIA(508500)
139 TEONTHAR MP-13-002-093-001/100-A
(CHAURANANKAR) 		1713002093NRG24230620230084152 23/06/2023 RAMADHAR 1713002093WL008753 RAMADHAR 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 RAMADHAR UNION BANK OF INDIA(508500)
140 TEONTHAR MP-13-002-093-001/116
(CHAURANANKAR) 		1713002093NRG24230620230084154 23/06/2023 SHANTI 1713002093WL008753 SHANTI 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 SHANTI UNION BANK OF INDIA(508500)
141 TEONTHAR MP-13-002-093-001/117-A
(CHAURANANKAR) 		1713002093NRG24230620230084155 23/06/2023 VINOD 1713002093WL008753 VINOD 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 VINOD UNION BANK OF INDIA(508500)
142 TEONTHAR MP-13-002-093-001/119
(CHAURANANKAR) 		1713002093NRG24230620230084156 23/06/2023 RAJKALI 1713002093WL008753 RAJKALI 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 RAJKALI UNION BANK OF INDIA(508500)
143 TEONTHAR MP-13-002-093-001/135-A
(CHAURANANKAR) 		1713002093NRG24230620230084157 23/06/2023 RAMCHARAN 1713002093WL008753 RAMCHARAN 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 RAMCHARAN IDBI BANK(607095)
144 TEONTHAR MP-13-002-093-001/135-B
(CHAURANANKAR) 		1713002093NRG24230620230084158 23/06/2023 Semayi 1713002093WL008753 Semayi 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 Semayi UNION BANK OF INDIA(508500)
145 TEONTHAR MP-13-002-093-001/136
(CHAURANANKAR) 		1713002093NRG24230620230084159 23/06/2023 Chottan 1713002093WL008753 Chottan 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 Chottan UNION BANK OF INDIA(508500)
146 TEONTHAR MP-13-002-093-001/136
(CHAURANANKAR) 		1713002093NRG24230620230084160 23/06/2023 Savita 1713002093WL008753 Savita 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 Savita UNION BANK OF INDIA(508500)
147 TEONTHAR MP-13-002-093-001/137
(CHAURANANKAR) 		1713002093NRG24230620230084161 23/06/2023 LALAI 1713002093WL008753 LALAI 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 LALAI UNION BANK OF INDIA(508500)
148 TEONTHAR MP-13-002-093-001/137
(CHAURANANKAR) 		1713002093NRG24230620230084162 23/06/2023 LALAI 1713002093WL008753 LALAI 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 LALAI UNION BANK OF INDIA(508500)
149 TEONTHAR MP-13-002-093-001/139
(CHAURANANKAR) 		1713002093NRG24230620230084163 23/06/2023 BAJRANGI 1713002093WL008753 BAJRANGI 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 BAJRANGI UNION BANK OF INDIA(508500)
150 TEONTHAR MP-13-002-093-001/139
(CHAURANANKAR) 		1713002093NRG24230620230084164 23/06/2023 Maharaniya 1713002093WL008753 Maharaniya 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 Maharaniya UNION BANK OF INDIA(508500)
151 TEONTHAR MP-13-002-093-001/20
(CHAURANANKAR) 		1713002093NRG24230620230084165 23/06/2023 Navrang lal 1713002093WL008753 Navrang lal 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 Navranglal UNION BANK OF INDIA(508500)
152 TEONTHAR MP-13-002-093-001/21-A
(CHAURANANKAR) 		1713002093NRG24230620230084166 23/06/2023 KAMLESH 1713002093WL008753 KAMLESH 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 KAMLESH UNION BANK OF INDIA(508500)
153 TEONTHAR MP-13-002-093-001/21-A
(CHAURANANKAR) 		1713002093NRG24230620230084167 23/06/2023 KAMLESH 1713002093WL008753 KAMLESH 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
154 TEONTHAR MP-13-002-093-001/21-B
(CHAURANANKAR) 		1713002093NRG24230620230084168 23/06/2023 Rajkumar 1713002093WL008753 Rajkumar 00468 UBIN0542032 1326 1326 Processed 05/07/2023 703932866 Rajkumar IDBI BANK(607095)
SubTotal 86190 86190
155 TEONTHAR MP-13-002-021-001/681
(PARSIYA) 		1713002021NRG24230620230083476 23/06/2023 RAJKALI 1713002021WL008672 RAJKALI 00468 UBIN0546763 2652 2652 Processed 05/07/2023 703932866 RAJKALI UNION BANK OF INDIA(508500)
156 TEONTHAR MP-13-002-025-005/1-A
(BAUNA KOTHAR) 		1713002025NRG24230620230084379 23/06/2023 ARTI DEVI 1713002025WL008788 ARTI DEVI 00468 UBIN0546763 1547 1547 Processed 05/07/2023 703932866 ARTIDEVI UNION BANK OF INDIA(508500)
157 TEONTHAR MP-13-002-056-001/178-B
(PANCHHA) 		1713002056NRG24230620230083687 23/06/2023 manisha 1713002056WL008696 manisha 00468 UBIN0546763 663 663 Processed 05/07/2023 703932866 manisha UNION BANK OF INDIA(508500)
158 TEONTHAR MP-13-002-056-001/178-C
(PANCHHA) 		1713002056NRG24230620230083688 23/06/2023 kamta Prasad kushwaha 1713002056WL008696 kamta Prasad kushwaha 00468 UBIN0546763 663 663 Processed 05/07/2023 703932866 kamtaPrasadkushwaha UNION BANK OF INDIA(508500)
159 TEONTHAR MP-13-002-056-001/54-B
(PANCHHA) 		1713002056NRG24230620230083701 23/06/2023 mamta 1713002056WL008696 mamta 00468 UBIN0546763 663 663 Rejected 05/07/2023 703932866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6188 6188
160 TEONTHAR MP-13-002-018-001/15
(NAUWASTA) 		1713002018NRG24230620230084268 23/06/2023 SANTOSH KUMARI 1713002018WL008765 SANTOSH KUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703932866 SANTOSHKUMARI MADHYANCHAL GRAMIN BANK(607232)
161 TEONTHAR MP-13-002-018-002/3-B
(NAUWASTA) 		1713002018NRG24230620230084269 23/06/2023 Vinodkumari 1713002018WL008765 Vinodkumari 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703932866 Vinodkumari INDUSIND BANK(607189)
162 TEONTHAR MP-13-002-018-003/224-A
(NAUWASTA) 		1713002018NRG24230620230084275 23/06/2023 Darmraj 1713002018WL008765 Darmraj 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703932866 Darmraj MADHYANCHAL GRAMIN BANK(607232)
163 TEONTHAR MP-13-002-018-003/6
(NAUWASTA) 		1713002018NRG24230620230084278 23/06/2023 RAJROOP 1713002018WL008765 RAJROOP 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703932866 RAJROOP UNION BANK OF INDIA(508500)
164 TEONTHAR MP-13-002-021-001/203
(PARSIYA) 		1713002021NRG24230620230083486 23/06/2023 SUMITRI 1713002021WL008674 SUMITRI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703932866 SUMITRI MADHYANCHAL GRAMIN BANK(607232)
165 TEONTHAR MP-13-002-021-001/299
(PARSIYA) 		1713002021NRG24230620230083488 23/06/2023 VISHAMBHAR 1713002021WL008674 VISHAMBHAR 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 703932866 VISHAMBHAR MADHYANCHAL GRAMIN BANK(607232)
166 TEONTHAR MP-13-002-021-001/404
(PARSIYA) 		1713002021NRG24230620230083482 23/06/2023 MANOJ KUMARI 1713002021WL008673 MANOJ KUMARI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703932866 MANOJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
167 TEONTHAR MP-13-002-021-001/43
(PARSIYA) 		1713002021NRG24230620230083489 23/06/2023 SAVITA 1713002021WL008674 SAVITA 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 703932866 SAVITA MADHYANCHAL GRAMIN BANK(607232)
168 TEONTHAR MP-13-002-021-001/575
(PARSIYA) 		1713002021NRG24230620230083483 23/06/2023 SHAKUNTLA 1713002021WL008673 SHAKUNTLA 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703932866 SHAKUNTLA UNION BANK OF INDIA(508500)
169 TEONTHAR MP-13-002-021-001/609-A
(PARSIYA) 		1713002021NRG24230620230083490 23/06/2023 GULAB PRASAD 1713002021WL008674 GULAB PRASAD 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 703932866 GULABPRASAD MADHYANCHAL GRAMIN BANK(607232)
170 TEONTHAR MP-13-002-021-001/615
(PARSIYA) 		1713002021NRG24230620230083475 23/06/2023 RAMVILASH 1713002021WL008672 RAMVILASH 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703932866 RAMVILASH MADHYANCHAL GRAMIN BANK(607232)
171 TEONTHAR MP-13-002-021-001/719
(PARSIYA) 		1713002021NRG24230620230083477 23/06/2023 RAJROOP 1713002021WL008672 RAJROOP 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 703932866 RAJROOP MADHYANCHAL GRAMIN BANK(607232)
172 TEONTHAR MP-13-002-021-001/79-A
(PARSIYA) 		1713002021NRG24230620230083484 23/06/2023 TERSI 1713002021WL008673 TERSI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 703932866 TERSI MADHYANCHAL GRAMIN BANK(607232)
173 TEONTHAR MP-13-002-025-005/144
(BAUNA KOTHAR) 		1713002025NRG24230620230084380 23/06/2023 RADHIKA 1713002025WL008788 RADHIKA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703932866 RADHIKA MADHYANCHAL GRAMIN BANK(607232)
174 TEONTHAR MP-13-002-025-006/740
(BAUNA KOTHAR) 		1713002025NRG24230620230084381 23/06/2023 Dinesh KUMAR 1713002025WL008788 Dinesh KUMAR 00602 SBIN0RRMBGB 1768 1768 Processed 05/07/2023 703932866 DineshKUMAR STATE BANK OF INDIA(508548)
175 TEONTHAR MP-13-002-025-011/448
(BAUNA KOTHAR) 		1713002025NRG24230620230084382 23/06/2023 PRITI 1713002025WL008788 PRITI 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703932866 PRITI MADHYANCHAL GRAMIN BANK(607232)
176 TEONTHAR MP-13-002-038-002/214-A
(PANASI) 		1713002038NRG24230620230084208 23/06/2023 sushila singh 1713002038WL008763 sushila singh 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 703932866 sushilasingh STATE BANK OF INDIA(508548)
177 TEONTHAR MP-13-002-038-002/22-A
(PANASI) 		1713002038NRG24230620230084210 23/06/2023 SUBHAS 1713002038WL008763 SUBHAS 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 703932866 SUBHAS UNION BANK OF INDIA(508500)
178 TEONTHAR MP-13-002-038-002/267-A
(PANASI) 		1713002038NRG24230620230084212 23/06/2023 KALLU 1713002038WL008763 KALLU 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 703932866 KALLU MADHYANCHAL GRAMIN BANK(607232)
179 TEONTHAR MP-13-002-038-002/270-A
(PANASI) 		1713002038NRG24230620230084214 23/06/2023 DAYARAM 1713002038WL008763 DAYARAM 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 703932866 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
180 TEONTHAR MP-13-002-038-002/270-A
(PANASI) 		1713002038NRG24230620230084215 23/06/2023 URMILA 1713002038WL008763 URMILA 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 703932866 URMILA MADHYANCHAL GRAMIN BANK(607232)
181 TEONTHAR MP-13-002-038-002/389-A
(PANASI) 		1713002038NRG24230620230084216 23/06/2023 SANKTHA 1713002038WL008763 SANKTHA 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 703932866 SANKTHA MADHYANCHAL GRAMIN BANK(607232)
182 TEONTHAR MP-13-002-038-002/390-A
(PANASI) 		1713002038NRG24230620230084218 23/06/2023 urmila 1713002038WL008763 urmila 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 703932866 urmila MADHYANCHAL GRAMIN BANK(607232)
183 TEONTHAR MP-13-002-038-002/401-A
(PANASI) 		1713002038NRG24230620230084220 23/06/2023 ASHARPHILAL 1713002038WL008763 ASHARPHILAL 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 703932866 ASHARPHILAL MADHYANCHAL GRAMIN BANK(607232)
184 TEONTHAR MP-13-002-038-002/542
(PANASI) 		1713002038NRG24230620230084228 23/06/2023 shivbali 1713002038WL008763 shivbali 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 703932866 shivbali UNION BANK OF INDIA(508500)
185 TEONTHAR MP-13-002-038-002/69
(PANASI) 		1713002038NRG24230620230084235 23/06/2023 ANGOORI BAI 1713002038WL008763 ANGOORI BAI 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 703932866 ANGOORIBAI UNION BANK OF INDIA(508500)
186 TEONTHAR MP-13-002-038-002/69
(PANASI) 		1713002038NRG24230620230084234 23/06/2023 SURESH KUMAR 1713002038WL008763 SURESH KUMAR 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 703932866 SURESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
187 TEONTHAR MP-13-002-056-001/106
(PANCHHA) 		1713002056NRG24230620230083704 23/06/2023 mudhuni 1713002056WL008699 mudhuni 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703932866 mudhuni MADHYANCHAL GRAMIN BANK(607232)
188 TEONTHAR MP-13-002-056-001/108-A
(PANCHHA) 		1713002056NRG24230620230083680 23/06/2023 SUNEETA 1713002056WL008696 SUNEETA 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 703932866 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
189 TEONTHAR MP-13-002-056-001/112
(PANCHHA) 		1713002056NRG24230620230083681 23/06/2023 Surya bhan charmakar 1713002056WL008696 Surya bhan charmakar 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 703932866 Suryabhancharmakar MADHYANCHAL GRAMIN BANK(607232)
190 TEONTHAR MP-13-002-056-001/178-B
(PANCHHA) 		1713002056NRG24230620230083686 23/06/2023 shankarlal 1713002056WL008696 shankarlal 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 703932866 shankarlal MADHYANCHAL GRAMIN BANK(607232)
191 TEONTHAR MP-13-002-056-001/178-C
(PANCHHA) 		1713002056NRG24230620230083689 23/06/2023 sheela kushwaha 1713002056WL008696 sheela kushwaha 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 703932866 sheelakushwaha UNION BANK OF INDIA(508500)
192 TEONTHAR MP-13-002-056-001/188-B
(PANCHHA) 		1713002056NRG24230620230083692 23/06/2023 umesh 1713002056WL008696 umesh 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 703932866 umesh PUNJAB NATIONAL BANK(508568)
193 TEONTHAR MP-13-002-056-001/188-C
(PANCHHA) 		1713002056NRG24230620230083695 23/06/2023 ranjana 1713002056WL008696 ranjana 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 703932866 ranjana MADHYANCHAL GRAMIN BANK(607232)
194 TEONTHAR MP-13-002-056-001/189-C
(PANCHHA) 		1713002056NRG24230620230083697 23/06/2023 dev Kali kushwaha 1713002056WL008696 dev Kali kushwaha 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 703932866 devKalikushwaha MADHYANCHAL GRAMIN BANK(607232)
195 TEONTHAR MP-13-002-056-001/189-C
(PANCHHA) 		1713002056NRG24230620230083696 23/06/2023 raviprakash 1713002056WL008696 raviprakash 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 703932866 raviprakash MADHYANCHAL GRAMIN BANK(607232)
196 TEONTHAR MP-13-002-056-001/20
(PANCHHA) 		1713002056NRG24230620230083705 23/06/2023 RAM SAJIVAN 1713002056WL008699 RAM SAJIVAN 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703932866 RAMSAJIVAN MADHYANCHAL GRAMIN BANK(607232)
197 TEONTHAR MP-13-002-056-001/20
(PANCHHA) 		1713002056NRG24230620230083706 23/06/2023 RAMESH 1713002056WL008699 RAMESH 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703932866 RAMESH MADHYANCHAL GRAMIN BANK(607232)
198 TEONTHAR MP-13-002-056-001/80-A
(PANCHHA) 		1713002056NRG24230620230083708 23/06/2023 CHOTELAL 1713002056WL008699 CHOTELAL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703932866 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
199 TEONTHAR MP-13-002-056-001/80-A
(PANCHHA) 		1713002056NRG24230620230083707 23/06/2023 REKHA 1713002056WL008699 REKHA 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703932866 REKHA MADHYANCHAL GRAMIN BANK(607232)
200 TEONTHAR MP-13-002-056-005/112-C
(PANCHHA) 		1713002056NRG24230620230083709 23/06/2023 baijnath kushwaha 1713002056WL008699 baijnath kushwaha 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703932866 baijnathkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
201 TEONTHAR MP-13-002-056-005/15
(PANCHHA) 		1713002056NRG24230620230083713 23/06/2023 GANPATI 1713002056WL008699 GANPATI 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703932866 GANPATI INDIA POST PAYMENTS BANK LIMITED(508528)
202 TEONTHAR MP-13-002-056-005/55
(PANCHHA) 		1713002056NRG24230620230083714 23/06/2023 VINOD 1713002056WL008699 VINOD 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703932866 VINOD UNION BANK OF INDIA(508500)
203 TEONTHAR MP-13-002-056-005/8
(PANCHHA) 		1713002056NRG24230620230083715 23/06/2023 PUSHPA 1713002056WL008699 PUSHPA 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703932866 PUSHPA PUNJAB NATIONAL BANK(508568)
204 TEONTHAR MP-13-002-056-005/82-A
(PANCHHA) 		1713002056NRG24230620230083717 23/06/2023 geeta 1713002056WL008699 geeta 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703932866 geeta MADHYANCHAL GRAMIN BANK(607232)
205 TEONTHAR MP-13-002-056-005/82-A
(PANCHHA) 		1713002056NRG24230620230083716 23/06/2023 RAMAYAN 1713002056WL008699 RAMAYAN 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703932866 RAMAYAN MADHYANCHAL GRAMIN BANK(607232)
206 TEONTHAR MP-13-002-056-005/84-A
(PANCHHA) 		1713002056NRG24230620230083719 23/06/2023 KIRAN 1713002056WL008699 KIRAN 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703932866 KIRAN MADHYANCHAL GRAMIN BANK(607232)
207 TEONTHAR MP-13-002-056-005/84-A
(PANCHHA) 		1713002056NRG24230620230083718 23/06/2023 RAJESH 1713002056WL008699 RAJESH 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703932866 RAJESH FINO PAYMENTS BANK LTD(608001)
208 TEONTHAR MP-13-002-056-005/99-B
(PANCHHA) 		1713002056NRG24230620230083720 23/06/2023 PAWAN 1713002056WL008699 PAWAN 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703932866 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48178 48178
Total 254592 254592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_230623APB_FTO_122114 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
2 TEONTHAR MP1713002_230623APB_FTO_122114 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1326
3 TEONTHAR MP1713002_230623APB_FTO_122114 Punjab National Bank PUNB0087600 TEONTHAR 11713
4 TEONTHAR MP1713002_230623APB_FTO_122114 Punjab National Bank PUNB0216800 MAJHGOAN 25415
5 TEONTHAR MP1713002_230623APB_FTO_122114 State Bank of India SBIN0000468 REWA MAIN 2652
6 TEONTHAR MP1713002_230623APB_FTO_122114 State Bank of India SBIN0002838 CHAKGHAT 19227
7 TEONTHAR MP1713002_230623APB_FTO_122114 State Bank of India SBIN0004667 REWA CITY 663
8 TEONTHAR MP1713002_230623APB_FTO_122114 Union Bank of India UBIN0539023 CHAKGHAT 47515
9 TEONTHAR MP1713002_230623APB_FTO_122114 Union Bank of India UBIN0539473 JAWA 4420
10 TEONTHAR MP1713002_230623APB_FTO_122114 Union Bank of India UBIN0542032 SONAURI 86190
11 TEONTHAR MP1713002_230623APB_FTO_122114 Union Bank of India UBIN0546763 PACHAMA 6188
12 TEONTHAR MP1713002_230623APB_FTO_122114 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 8177
13 TEONTHAR MP1713002_230623APB_FTO_122114 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 21437
14 TEONTHAR MP1713002_230623APB_FTO_122114 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 884
15 TEONTHAR MP1713002_230623APB_FTO_122114 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 17680

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