Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:13:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_090124APB_FTO_425605
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-13-002-070-001/138-A
(SHANKARAPUR) 		1713002070NRG24090120240387356 09/01/2024 RAJENDRA SAKET 1713002070WL050054 RAJENDRA SAKET 00176 IDIB000G566 1105 1105 Processed 13/03/2024 685952674 RAJENDRASAKET INDIAN BANK(607105)
2 TEONTHAR MP-13-002-070-001/147-C
(SHANKARAPUR) 		1713002070NRG24090120240387357 09/01/2024 SUNEETA 1713002070WL050054 SUNEETA 00176 IDIB000G566 1105 1105 Processed 13/03/2024 685952674 SUNEETA INDIAN BANK(607105)
3 TEONTHAR MP-13-002-070-001/16-A
(SHANKARAPUR) 		1713002070NRG24090120240387358 09/01/2024 DINESH 1713002070WL050054 DINESH 00176 IDIB000G566 1105 1105 Processed 13/03/2024 685952674 DINESH INDIAN BANK(607105)
4 TEONTHAR MP-13-002-070-001/161
(SHANKARAPUR) 		1713002070NRG24090120240387359 09/01/2024 DADDI PRASAD 1713002070WL050054 DADDI PRASAD 00176 IDIB000G566 1105 1105 Processed 13/03/2024 685952674 DADDIPRASAD INDIAN BANK(607105)
5 TEONTHAR MP-13-002-070-001/166-C
(SHANKARAPUR) 		1713002070NRG24090120240387360 09/01/2024 ANITA KOL 1713002070WL050054 ANITA KOL 00176 IDIB000G566 1105 1105 Processed 13/03/2024 685952674 ANITAKOL INDIAN BANK(607105)
6 TEONTHAR MP-13-002-070-002/423
(SHANKARAPUR) 		1713002070NRG24090120240387361 09/01/2024 SEETA DEVI 1713002070WL050054 SEETA DEVI 00176 IDIB000G566 1105 1105 Processed 13/03/2024 685952674 SEETADEVI INDIAN BANK(607105)
SubTotal 6630 6630
7 TEONTHAR MP-13-002-034-001/2-B
(KUTHILA) 		1713002034NRG24080120240384596 09/01/2024 kuldeep singh 1713002034WL049805 kuldeep singh 00354 PUNB0087600 221 221 Processed 13/03/2024 685952674 kuldeepsingh FINO PAYMENTS BANK LTD(608001)
8 TEONTHAR MP-13-002-034-001/29-C
(KUTHILA) 		1713002034NRG24080120240384597 09/01/2024 HANEEF KHAN 1713002034WL049805 HANEEF KHAN 00354 PUNB0087600 221 221 Processed 13/03/2024 685952674 HANEEFKHAN PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-034-002/2-B
(KUTHILA) 		1713002034NRG24080120240384601 09/01/2024 shankar singh 1713002034WL049805 shankar singh 00354 PUNB0087600 221 221 Processed 13/03/2024 685952674 shankarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
10 TEONTHAR MP-13-002-072-001/249
(BUDAMA) 		1713002072NRG24090120240386118 09/01/2024 thakurdeen 1713002072WL049955 thakurdeen 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685952674 thakurdeen PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-072-001/259-A
(BUDAMA) 		1713002072NRG24090120240386120 09/01/2024 indralal harijan 1713002072WL049955 indralal harijan 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685952674 indralalharijan PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-072-001/259-A
(BUDAMA) 		1713002072NRG24090120240386119 09/01/2024 umakumari 1713002072WL049955 umakumari 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685952674 umakumari AIRTEL PAYMENTS BANK LIMITED(990288)
13 TEONTHAR MP-13-002-072-001/262
(BUDAMA) 		1713002072NRG24090120240386121 09/01/2024 SHIVLAL 1713002072WL049955 SHIVLAL 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685952674 SHIVLAL PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-072-001/263
(BUDAMA) 		1713002072NRG24090120240386122 09/01/2024 ambika singh 1713002072WL049955 ambika singh 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685952674 ambikasingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
15 TEONTHAR MP-13-002-072-001/271-A
(BUDAMA) 		1713002072NRG24090120240386123 09/01/2024 GULAB KALI 1713002072WL049955 GULAB KALI 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685952674 GULABKALI PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-072-001/292-C
(BUDAMA) 		1713002072NRG24090120240386124 09/01/2024 jagannath yadav 1713002072WL049955 jagannath yadav 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685952674 jagannathyadav PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-072-001/322-A
(BUDAMA) 		1713002072NRG24090120240386125 09/01/2024 KRISHNA KANT SHUKLA 1713002072WL049955 KRISHNA KANT SHUKLA 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685952674 KRISHNAKANTSHUKLA UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-087-001/8-A
(BAJARA) 		1713002087NRG24080120240385217 09/01/2024 Saroj Harijan 1713002087WL049857 Saroj Harijan 00354 PUNB0216800 1326 1326 Processed 13/03/2024 685952674 SarojHarijan PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
19 TEONTHAR MP-13-002-059-001/183-B
(SATAPURA) 		1713002059NRG24090120240386425 09/01/2024 SATYAPRAKASH SEN 1713002059WL049996 SATYAPRAKASH SEN 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685952674 SATYAPRAKASHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 TEONTHAR MP-13-002-059-001/203-A
(SATAPURA) 		1713002059NRG24090120240386426 09/01/2024 HEMWATI SINGH 1713002059WL049996 HEMWATI SINGH 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685952674 HEMWATISINGH STATE BANK OF INDIA(508548)
21 TEONTHAR MP-13-002-059-002/45
(SATAPURA) 		1713002059NRG24090120240386432 09/01/2024 URMILA HARIJAN 1713002059WL049996 URMILA HARIJAN 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685952674 URMILAHARIJAN INDUSIND BANK(607189)
22 TEONTHAR MP-13-002-060-001/182-A
(CHADAI) 		1713002060NRG24090120240385456 09/01/2024 Chhattapal 1713002060WL049888 Chhattapal 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685952674 Chhattapal STATE BANK OF INDIA(508548)
23 TEONTHAR MP-13-002-060-001/202-B
(CHADAI) 		1713002060NRG24090120240385464 09/01/2024 Abhishek 1713002060WL049888 Abhishek 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685952674 Abhishek STATE BANK OF INDIA(508548)
24 TEONTHAR MP-13-002-060-001/563
(CHADAI) 		1713002060NRG24090120240385478 09/01/2024 PARSOTTAM KUMAR 1713002060WL049888 PARSOTTAM KUMAR 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685952674 PARSOTTAMKUMAR UNION BANK OF INDIA(508500)
25 TEONTHAR MP-13-002-068-005/428-C
(KONI KHURD) 		1713002068NRG24070120240381265 09/01/2024 Pawan Manjhi 1713002068WL049467 Pawan Manjhi 00415 SBIN0002838 1105 1105 Processed 13/03/2024 685952674 PawanManjhi STATE BANK OF INDIA(508548)
26 TEONTHAR MP-13-002-068-005/565
(KONI KHURD) 		1713002068NRG24090120240386931 09/01/2024 Pratima 1713002068WL050018 Pratima 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685952674 Pratima STATE BANK OF INDIA(508548)
27 TEONTHAR MP-13-002-068-005/565
(KONI KHURD) 		1713002068NRG24090120240386930 09/01/2024 Pratima 1713002068WL050018 Pratima 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685952674 Pratima UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-072-001/200-A
(BUDAMA) 		1713002072NRG24090120240386116 09/01/2024 vikash kumar yadav 1713002072WL049955 vikash kumar yadav 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685952674 vikashkumaryadav UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-072-001/231-A
(BUDAMA) 		1713002072NRG24090120240386117 09/01/2024 RAVI KUMAR PAL 1713002072WL049955 RAVI KUMAR PAL 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685952674 RAVIKUMARPAL STATE BANK OF INDIA(508548)
30 TEONTHAR MP-13-002-074-001/85
(BARETHI KALA) 		1713002074NRG24080120240384962 09/01/2024 Binnu devi 1713002074WL049835 Binnu devi 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685952674 Binnudevi STATE BANK OF INDIA(508548)
31 TEONTHAR MP-13-002-074-002/21
(BARETHI KALA) 		1713002074NRG24080120240384967 09/01/2024 RAJKUMARI 1713002074WL049835 RAJKUMARI 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685952674 RAJKUMARI STATE BANK OF INDIA(508548)
32 TEONTHAR MP-13-002-075-001/511-A
(MANGI) 		1713002075NRG24090120240385357 09/01/2024 SAVITA KOL 1713002075WL049870 SAVITA KOL 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685952674 SAVITAKOL STATE BANK OF INDIA(508548)
33 TEONTHAR MP-13-002-079-002/1969
(RAYAPUR) 		1713002079NRG24090120240385450 09/01/2024 Kusum Devi Kushvaha 1713002079WL049887 Kusum Devi Kushvaha 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685952674 KusumDeviKushvaha STATE BANK OF INDIA(508548)
34 TEONTHAR MP-13-002-079-002/2034-D
(RAYAPUR) 		1713002079NRG24090120240385984 09/01/2024 ASHA BHURTIYA 1713002079WL049939 ASHA BHURTIYA 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685952674 ASHABHURTIYA STATE BANK OF INDIA(508548)
35 TEONTHAR MP-13-002-079-002/40372030
(RAYAPUR) 		1713002079NRG24090120240385986 09/01/2024 NIRMALA VISHWKARMA 1713002079WL049939 NIRMALA VISHWKARMA 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685952674 NIRMALAVISHWKARMA STATE BANK OF INDIA(508548)
36 TEONTHAR MP-13-002-083-001/179
(PURWA) 		1713002083NRG24090120240386502 09/01/2024 Mohan Lal 1713002083WL050001 Mohan Lal 00415 SBIN0002838 663 663 Processed 13/03/2024 685952674 MohanLal UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-087-001/717-A
(BAJARA) 		1713002087NRG24080120240385214 09/01/2024 Sukhrajiya 1713002087WL049857 Sukhrajiya 00415 SBIN0002838 1326 1326 Processed 13/03/2024 685952674 Sukhrajiya STATE BANK OF INDIA(508548)
SubTotal 24310 24310
38 TEONTHAR MP-13-002-016-001/167714296-A
(KAITHIPACHAKATHA) 		1713002016NRG24090120240387294 09/01/2024 Dinkar prasad mourya 1713002016WL050047 Dinkar prasad mourya 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 Dinkarprasadmourya UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-059-001/18-A
(SATAPURA) 		1713002059NRG24090120240386424 09/01/2024 RAMESH ADIWASI 1713002059WL049996 RAMESH ADIWASI 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 RAMESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
40 TEONTHAR MP-13-002-059-002/49
(SATAPURA) 		1713002059NRG24090120240386433 09/01/2024 BHOLA 1713002059WL049996 BHOLA 00468 UBIN0539023 663 663 Processed 13/03/2024 685952674 BHOLA FINO PAYMENTS BANK LTD(608001)
41 TEONTHAR MP-13-002-059-002/92-A
(SATAPURA) 		1713002059NRG24090120240386434 09/01/2024 Sanjay Kumar Majhi 1713002059WL049996 Sanjay Kumar Majhi 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 SanjayKumarMajhi UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-060-001/186
(CHADAI) 		1713002060NRG24090120240385461 09/01/2024 kiran 1713002060WL049888 kiran 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 kiran MADHYANCHAL GRAMIN BANK(607232)
43 TEONTHAR MP-13-002-060-001/202-B
(CHADAI) 		1713002060NRG24090120240385463 09/01/2024 Natthulal 1713002060WL049888 Natthulal 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 Natthulal UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-060-001/22-A
(CHADAI) 		1713002060NRG24090120240385465 09/01/2024 RAJESR KUMAR KBWAT 1713002060WL049888 RAJESR KUMAR KBWAT 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 RAJESRKUMARKBWAT UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-060-001/395
(CHADAI) 		1713002060NRG24090120240385471 09/01/2024 ASHA DEVI 1713002060WL049888 ASHA DEVI 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 ASHADEVI UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-060-001/46-A
(CHADAI) 		1713002060NRG24090120240385473 09/01/2024 BHOLA PRASAD 1713002060WL049888 BHOLA PRASAD 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 BHOLAPRASAD STATE BANK OF INDIA(508548)
47 TEONTHAR MP-13-002-060-001/561
(CHADAI) 		1713002060NRG24090120240385477 09/01/2024 HARISHANKAR 1713002060WL049888 HARISHANKAR 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 HARISHANKAR UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-060-001/563
(CHADAI) 		1713002060NRG24090120240385479 09/01/2024 PRAMILA 1713002060WL049888 PRAMILA 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
49 TEONTHAR MP-13-002-068-005/119-B
(KONI KHURD) 		1713002068NRG24070120240381262 09/01/2024 Nathulal Manjhi 1713002068WL049467 Nathulal Manjhi 00468 UBIN0539023 1105 1105 Processed 13/03/2024 685952674 NathulalManjhi UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-068-005/298-A
(KONI KHURD) 		1713002068NRG24070120240381263 09/01/2024 Krishna Kant Manjhi 1713002068WL049467 Krishna Kant Manjhi 00468 UBIN0539023 1105 1105 Processed 13/03/2024 685952674 KrishnaKantManjhi UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-068-005/334
(KONI KHURD) 		1713002068NRG24070120240381264 09/01/2024 RAMKALA 1713002068WL049467 RAMKALA 00468 UBIN0539023 1105 1105 Processed 13/03/2024 685952674 RAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
52 TEONTHAR MP-13-002-068-005/562
(KONI KHURD) 		1713002068NRG24090120240386927 09/01/2024 Ramdheeraj 1713002068WL050018 Ramdheeraj 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 Ramdheeraj UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-068-005/562
(KONI KHURD) 		1713002068NRG24090120240386926 09/01/2024 Ramdheeraj 1713002068WL050018 Ramdheeraj 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 Ramdheeraj UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-068-005/562-A
(KONI KHURD) 		1713002068NRG24090120240386929 09/01/2024 Artee 1713002068WL050018 Artee 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 Artee UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-068-005/562-A
(KONI KHURD) 		1713002068NRG24090120240386928 09/01/2024 Artee 1713002068WL050018 Artee 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 Artee UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-074-001/333
(BARETHI KALA) 		1713002074NRG24080120240384961 09/01/2024 KAUSHALESH 1713002074WL049835 KAUSHALESH 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 KAUSHALESH UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-074-002/16
(BARETHI KALA) 		1713002074NRG24080120240384963 09/01/2024 CHHAVIRAJ 1713002074WL049835 CHHAVIRAJ 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 CHHAVIRAJ UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-074-002/169
(BARETHI KALA) 		1713002074NRG24080120240384964 09/01/2024 ram sundar kol 1713002074WL049835 ram sundar kol 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 ramsundarkol UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-074-002/21
(BARETHI KALA) 		1713002074NRG24080120240384966 09/01/2024 LALLU 1713002074WL049835 LALLU 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 LALLU UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-074-002/231
(BARETHI KALA) 		1713002074NRG24080120240384968 09/01/2024 sitara devi 1713002074WL049835 sitara devi 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 sitaradevi STATE BANK OF INDIA(508548)
61 TEONTHAR MP-13-002-074-002/234
(BARETHI KALA) 		1713002074NRG24080120240384969 09/01/2024 SAROJ 1713002074WL049835 SAROJ 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 SAROJ UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-074-002/306
(BARETHI KALA) 		1713002074NRG24080120240384970 09/01/2024 fhoolkali kol 1713002074WL049835 fhoolkali kol 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 fhoolkalikol UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-074-002/307
(BARETHI KALA) 		1713002074NRG24080120240384971 09/01/2024 laxman kol 1713002074WL049835 laxman kol 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 laxmankol UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-074-002/311
(BARETHI KALA) 		1713002074NRG24080120240384972 09/01/2024 pawan kumar kol 1713002074WL049835 pawan kumar kol 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 pawankumarkol UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-074-002/311-A
(BARETHI KALA) 		1713002074NRG24080120240384973 09/01/2024 ARTI KOL 1713002074WL049835 ARTI KOL 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 ARTIKOL UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-074-002/312
(BARETHI KALA) 		1713002074NRG24080120240384974 09/01/2024 keshv kevat 1713002074WL049835 keshv kevat 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 keshvkevat INDIA POST PAYMENTS BANK LIMITED(508528)
67 TEONTHAR MP-13-002-074-002/312
(BARETHI KALA) 		1713002074NRG24080120240384975 09/01/2024 keshv kevat wo angoora 1713002074WL049835 keshv kevat wo angoora 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 keshvkevatwoangoora STATE BANK OF INDIA(508548)
68 TEONTHAR MP-13-002-074-002/313
(BARETHI KALA) 		1713002074NRG24080120240384976 09/01/2024 ANITA DEVI 1713002074WL049835 ANITA DEVI 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 ANITADEVI UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-074-002/320
(BARETHI KALA) 		1713002074NRG24080120240384977 09/01/2024 MAYA DEVI KOL 1713002074WL049835 MAYA DEVI KOL 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 MAYADEVIKOL UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-074-002/38-B
(BARETHI KALA) 		1713002074NRG24080120240384978 09/01/2024 ARTI KOL 1713002074WL049835 ARTI KOL 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 ARTIKOL UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-074-002/41-A
(BARETHI KALA) 		1713002074NRG24080120240384979 09/01/2024 MAHA NARAYAN 1713002074WL049835 MAHA NARAYAN 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 MAHANARAYAN UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-074-002/42
(BARETHI KALA) 		1713002074NRG24080120240384980 09/01/2024 BRAJLAL KOL 1713002074WL049835 BRAJLAL KOL 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 BRAJLALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
73 TEONTHAR MP-13-002-075-001/30
(MANGI) 		1713002075NRG24090120240385353 09/01/2024 MANJU 1713002075WL049870 MANJU 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 MANJU UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-075-001/31-b
(MANGI) 		1713002075NRG24090120240385354 09/01/2024 RAM MANI 1713002075WL049870 RAM MANI 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 RAMMANI UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-075-001/390
(MANGI) 		1713002075NRG24090120240385355 09/01/2024 DUKHI PRASAD PRAJAPATI 1713002075WL049870 DUKHI PRASAD PRAJAPATI 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 DUKHIPRASADPRAJAPATI UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-075-001/417
(MANGI) 		1713002075NRG24090120240385356 09/01/2024 shyambabu basor 1713002075WL049870 shyambabu basor 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 shyambabubasor UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-082-001/59
(HAHOTIPURWA) 		1713002082NRG24090120240385368 09/01/2024 punam 1713002082WL049872 punam 00468 UBIN0539023 1326 1326 Processed 13/03/2024 685952674 punam INDIA POST PAYMENTS BANK LIMITED(508528)
78 TEONTHAR MP-13-002-083-001/119-A
(PURWA) 		1713002083NRG24090120240386500 09/01/2024 Rajbali 1713002083WL050001 Rajbali 00468 UBIN0539023 663 663 Processed 13/03/2024 685952674 Rajbali UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-083-001/17
(PURWA) 		1713002083NRG24090120240386501 09/01/2024 SHYAMA KANT 1713002083WL050001 SHYAMA KANT 00468 UBIN0539023 663 663 Processed 13/03/2024 685952674 SHYAMAKANT UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-083-001/191
(PURWA) 		1713002083NRG24090120240386503 09/01/2024 MOHITLAL 1713002083WL050001 MOHITLAL 00468 UBIN0539023 663 663 Processed 13/03/2024 685952674 MOHITLAL UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-083-001/263
(PURWA) 		1713002083NRG24090120240386504 09/01/2024 Geeta Devi Prajapati r 1713002083WL050001 Geeta Devi Prajapati r 00468 UBIN0539023 663 663 Processed 13/03/2024 685952674 GeetaDeviPrajapatir MADHYANCHAL GRAMIN BANK(607232)
82 TEONTHAR MP-13-002-083-002/249
(PURWA) 		1713002083NRG24090120240386505 09/01/2024 Reeta devi kol 1713002083WL050001 Reeta devi kol 00468 UBIN0539023 663 663 Processed 13/03/2024 685952674 Reetadevikol UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-083-002/250
(PURWA) 		1713002083NRG24090120240386506 09/01/2024 SANTOSH KUMAR KOL 1713002083WL050001 SANTOSH KUMAR KOL 00468 UBIN0539023 663 663 Processed 13/03/2024 685952674 SANTOSHKUMARKOL UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-083-003/201-B
(PURWA) 		1713002083NRG24090120240386507 09/01/2024 Vijay Chauhan 1713002083WL050001 Vijay Chauhan 00468 UBIN0539023 663 663 Processed 13/03/2024 685952674 VijayChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
85 TEONTHAR MP-13-002-083-003/201-C
(PURWA) 		1713002083NRG24090120240386508 09/01/2024 Sheela devi 1713002083WL050001 Sheela devi 00468 UBIN0539023 663 663 Processed 13/03/2024 685952674 Sheeladevi INDIA POST PAYMENTS BANK LIMITED(508528)
86 TEONTHAR MP-13-002-083-003/376
(PURWA) 		1713002083NRG24090120240386509 09/01/2024 ANIL KUMAR PATEL 1713002083WL050001 ANIL KUMAR PATEL 00468 UBIN0539023 663 663 Processed 13/03/2024 685952674 ANILKUMARPATEL BARODA UTTAR PRADESH GRAMIN BANK(606993)
87 TEONTHAR MP-13-002-083-003/376
(PURWA) 		1713002083NRG24090120240386510 09/01/2024 MAYA DEVI 1713002083WL050001 MAYA DEVI 00468 UBIN0539023 663 663 Processed 13/03/2024 685952674 MAYADEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 58344 58344
88 TEONTHAR MP-13-002-034-001/458-C
(KUTHILA) 		1713002034NRG24080120240384599 09/01/2024 SUNEETA DEVI MAJHI 1713002034WL049805 SUNEETA DEVI MAJHI 00468 UBIN0539473 221 221 Processed 13/03/2024 685952674 SUNEETADEVIMAJHI UNION BANK OF INDIA(508500)
SubTotal 221 221
89 TEONTHAR MP-13-002-079-002/1020
(RAYAPUR) 		1713002079NRG24090120240385977 09/01/2024 Ramdas 1713002079WL049939 Ramdas 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 Ramdas UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-079-002/1050-A
(RAYAPUR) 		1713002079NRG24090120240385978 09/01/2024 Devkali adiwashi 1713002079WL049939 Devkali adiwashi 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 Devkaliadiwashi UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-079-002/1214
(RAYAPUR) 		1713002079NRG24090120240385446 09/01/2024 Dharmendra 1713002079WL049887 Dharmendra 00468 UBIN0542032 1326 1326 Rejected 13/03/2024 685952674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 TEONTHAR MP-13-002-079-002/1287
(RAYAPUR) 		1713002079NRG24090120240385979 09/01/2024 Sheets prasad 1713002079WL049939 Sheets prasad 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 Sheetsprasad UNION BANK OF INDIA(508500)
93 TEONTHAR MP-13-002-079-002/1382-A
(RAYAPUR) 		1713002079NRG24090120240385980 09/01/2024 Khiladi kol 1713002079WL049939 Khiladi kol 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 Khiladikol UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-079-002/1503-A
(RAYAPUR) 		1713002079NRG24090120240385447 09/01/2024 ADITYA PRASAD MISHRA 1713002079WL049887 ADITYA PRASAD MISHRA 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 ADITYAPRASADMISHRA UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-079-002/1673
(RAYAPUR) 		1713002079NRG24090120240385981 09/01/2024 Chaurashiya pal 1713002079WL049939 Chaurashiya pal 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 Chaurashiyapal UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-079-002/1676
(RAYAPUR) 		1713002079NRG24090120240385982 09/01/2024 Shankar lal 1713002079WL049939 Shankar lal 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 Shankarlal UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-079-002/1891
(RAYAPUR) 		1713002079NRG24090120240385983 09/01/2024 Ramayan prasad Mishra 1713002079WL049939 Ramayan prasad Mishra 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 RamayanprasadMishra UNION BANK OF INDIA(508500)
98 TEONTHAR MP-13-002-079-002/1904
(RAYAPUR) 		1713002079NRG24090120240385448 09/01/2024 RAMBHILASH KUSHWAHA 1713002079WL049887 RAMBHILASH KUSHWAHA 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 RAMBHILASHKUSHWAHA UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-079-002/1969
(RAYAPUR) 		1713002079NRG24090120240385451 09/01/2024 Ram Kumar Kuswaha 1713002079WL049887 Ram Kumar Kuswaha 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 RamKumarKuswaha UNION BANK OF INDIA(508500)
100 TEONTHAR MP-13-002-079-002/2034-A
(RAYAPUR) 		1713002079NRG24090120240385452 09/01/2024 RAMSAJEEVAN ADIWASI 1713002079WL049887 RAMSAJEEVAN ADIWASI 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 RAMSAJEEVANADIWASI STATE BANK OF INDIA(508548)
101 TEONTHAR MP-13-002-079-002/2035-A
(RAYAPUR) 		1713002079NRG24090120240385453 09/01/2024 SHUSHILA GUPTA 1713002079WL049887 SHUSHILA GUPTA 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 SHUSHILAGUPTA STATE BANK OF INDIA(508548)
102 TEONTHAR MP-13-002-079-002/2035-C
(RAYAPUR) 		1713002079NRG24090120240385454 09/01/2024 BAIKUNTH PRASAD MISHRA 1713002079WL049887 BAIKUNTH PRASAD MISHRA 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 BAIKUNTHPRASADMISHRA UNION BANK OF INDIA(508500)
103 TEONTHAR MP-13-002-079-002/370-A
(RAYAPUR) 		1713002079NRG24090120240385985 09/01/2024 Shyam lal kol 1713002079WL049939 Shyam lal kol 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 Shyamlalkol UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-082-001/26-B
(HAHOTIPURWA) 		1713002082NRG24090120240385366 09/01/2024 Anju 1713002082WL049872 Anju 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
105 TEONTHAR MP-13-002-082-001/26-B
(HAHOTIPURWA) 		1713002082NRG24090120240385365 09/01/2024 Pravin kumar 1713002082WL049872 Pravin kumar 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 Pravinkumar UNION BANK OF INDIA(508500)
106 TEONTHAR MP-13-002-082-001/59
(HAHOTIPURWA) 		1713002082NRG24090120240385367 09/01/2024 narendra 1713002082WL049872 narendra 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 narendra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
107 TEONTHAR MP-13-002-082-001/61
(HAHOTIPURWA) 		1713002082NRG24090120240385369 09/01/2024 dharmraj 1713002082WL049872 dharmraj 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 dharmraj UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-082-001/61-A
(HAHOTIPURWA) 		1713002082NRG24090120240385370 09/01/2024 vipin 1713002082WL049872 vipin 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 vipin UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-082-002/104-B
(HAHOTIPURWA) 		1713002082NRG24090120240385371 09/01/2024 brijbihari 1713002082WL049872 brijbihari 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 brijbihari UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-082-002/104-B
(HAHOTIPURWA) 		1713002082NRG24090120240385372 09/01/2024 sangita 1713002082WL049872 sangita 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 sangita UNION BANK OF INDIA(508500)
111 TEONTHAR MP-13-002-082-002/173-A
(HAHOTIPURWA) 		1713002082NRG24090120240385373 09/01/2024 Sunil 1713002082WL049872 Sunil 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 Sunil BANK OF BARODA(606985)
112 TEONTHAR MP-13-002-082-002/173-B
(HAHOTIPURWA) 		1713002082NRG24090120240385374 09/01/2024 Sarita 1713002082WL049872 Sarita 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 Sarita STATE BANK OF INDIA(508548)
113 TEONTHAR MP-13-002-082-002/208
(HAHOTIPURWA) 		1713002082NRG24090120240385375 09/01/2024 Bhavarkali 1713002082WL049872 Bhavarkali 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 Bhavarkali UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-082-002/208-A
(HAHOTIPURWA) 		1713002082NRG24090120240385376 09/01/2024 Sachita 1713002082WL049872 Sachita 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 Sachita BARODA UTTAR PRADESH GRAMIN BANK(606993)
115 TEONTHAR MP-13-002-082-002/211-A
(HAHOTIPURWA) 		1713002082NRG24090120240385377 09/01/2024 chitrasen harejan 1713002082WL049872 chitrasen harejan 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 chitrasenharejan UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-082-002/212
(HAHOTIPURWA) 		1713002082NRG24090120240385378 09/01/2024 MAMTA 1713002082WL049872 MAMTA 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 MAMTA UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-087-001/712
(BAJARA) 		1713002087NRG24080120240385200 09/01/2024 Anita Devi Mishra 1713002087WL049855 Anita Devi Mishra 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 AnitaDeviMishra UNION BANK OF INDIA(508500)
118 TEONTHAR MP-13-002-087-001/712-B
(BAJARA) 		1713002087NRG24080120240385208 09/01/2024 Kusum Kali Mishra 1713002087WL049857 Kusum Kali Mishra 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 KusumKaliMishra UNION BANK OF INDIA(508500)
119 TEONTHAR MP-13-002-087-001/714-A
(BAJARA) 		1713002087NRG24080120240385209 09/01/2024 Jyoti Mishra 1713002087WL049857 Jyoti Mishra 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 JyotiMishra STATE BANK OF INDIA(508548)
120 TEONTHAR MP-13-002-087-001/714-B
(BAJARA) 		1713002087NRG24080120240385210 09/01/2024 Vikalp Mishra 1713002087WL049857 Vikalp Mishra 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 VikalpMishra UNION BANK OF INDIA(508500)
121 TEONTHAR MP-13-002-087-001/715
(BAJARA) 		1713002087NRG24080120240385211 09/01/2024 Nisha Kotawar 1713002087WL049857 Nisha Kotawar 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 NishaKotawar STATE BANK OF INDIA(508548)
122 TEONTHAR MP-13-002-087-001/716-B
(BAJARA) 		1713002087NRG24080120240385212 09/01/2024 Rajkumari 1713002087WL049857 Rajkumari 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 Rajkumari UNION BANK OF INDIA(508500)
123 TEONTHAR MP-13-002-087-001/717
(BAJARA) 		1713002087NRG24080120240385213 09/01/2024 Kuntima Kotavar 1713002087WL049857 Kuntima Kotavar 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 KuntimaKotavar UNION BANK OF INDIA(508500)
124 TEONTHAR MP-13-002-087-001/717-C
(BAJARA) 		1713002087NRG24080120240385215 09/01/2024 Anjali Harijan 1713002087WL049857 Anjali Harijan 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 AnjaliHarijan UNION BANK OF INDIA(508500)
125 TEONTHAR MP-13-002-087-001/717-D
(BAJARA) 		1713002087NRG24080120240385216 09/01/2024 Garima Mishra 1713002087WL049857 Garima Mishra 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 GarimaMishra UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-087-001/87
(BAJARA) 		1713002087NRG24080120240385201 09/01/2024 Ganga prasad 1713002087WL049855 Ganga prasad 00468 UBIN0542032 1326 1326 Processed 13/03/2024 685952674 Gangaprasad STATE BANK OF INDIA(508548)
SubTotal 50388 50388
127 TEONTHAR MP-13-002-034-001/458-D
(KUTHILA) 		1713002034NRG24080120240384600 09/01/2024 SHIVKALI SAHU 1713002034WL049805 SHIVKALI SAHU 00468 UBIN0546763 221 221 Processed 13/03/2024 685952674 SHIVKALISAHU UNION BANK OF INDIA(508500)
128 TEONTHAR MP-13-002-039-001/119
(BARUAA) 		1713002039NRG24090120240386997 09/01/2024 Nisha 1713002039WL050022 Nisha 00468 UBIN0546763 3094 3094 Processed 13/03/2024 685952674 Nisha UNION BANK OF INDIA(508500)
129 TEONTHAR MP-13-002-039-001/73
(BARUAA) 		1713002039NRG24090120240386998 09/01/2024 jamuna 1713002039WL050022 jamuna 00468 UBIN0546763 3094 3094 Processed 13/03/2024 685952674 jamuna UNION BANK OF INDIA(508500)
130 TEONTHAR MP-13-002-042-001/846-D
(ANJEERA) 		1713002042NRG24090120240386109 09/01/2024 Seema Mishra 1713002042WL049949 Seema Mishra 00468 UBIN0546763 1326 1326 Processed 13/03/2024 685952674 SeemaMishra UNION BANK OF INDIA(508500)
131 TEONTHAR MP-13-002-042-001/85
(ANJEERA) 		1713002042NRG24090120240386110 09/01/2024 NANHKI 1713002042WL049949 NANHKI 00468 UBIN0546763 1326 1326 Processed 13/03/2024 685952674 NANHKI UNION BANK OF INDIA(508500)
132 TEONTHAR MP-13-002-043-001/131
(MALPAR) 		1713002043NRG24080120240385299 09/01/2024 ASHUTOSH 1713002043WL049862 ASHUTOSH 00468 UBIN0546763 1547 1547 Processed 13/03/2024 685952674 ASHUTOSH PUNJAB NATIONAL BANK(508568)
133 TEONTHAR MP-13-002-043-002/226
(MALPAR) 		1713002043NRG24080120240385301 09/01/2024 anoop 1713002043WL049862 anoop 00468 UBIN0546763 1547 1547 Processed 13/03/2024 685952674 anoop PUNJAB NATIONAL BANK(508568)
134 TEONTHAR MP-13-002-043-002/226
(MALPAR) 		1713002043NRG24080120240385300 09/01/2024 anoop 1713002043WL049862 anoop 00468 UBIN0546763 1547 1547 Processed 13/03/2024 685952674 anoop UNION BANK OF INDIA(508500)
135 TEONTHAR MP-13-002-059-001/5
(SATAPURA) 		1713002059NRG24090120240386427 09/01/2024 SHAKUNTLA 1713002059WL049996 SHAKUNTLA 00468 UBIN0546763 1326 1326 Processed 13/03/2024 685952674 SHAKUNTLA UNION BANK OF INDIA(508500)
136 TEONTHAR MP-13-002-074-002/183-B
(BARETHI KALA) 		1713002074NRG24080120240384965 09/01/2024 anoop prajapati 1713002074WL049835 anoop prajapati 00468 UBIN0546763 1326 1326 Processed 13/03/2024 685952674 anoopprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
137 TEONTHAR MP-13-002-077-001/1102
(DEEH) 		1713002077NRG24090120240386217 09/01/2024 Mamta 1713002077WL049970 Mamta 00468 UBIN0546763 3094 3094 Processed 13/03/2024 685952674 Mamta UNION BANK OF INDIA(508500)
SubTotal 19448 19448
138 TEONTHAR MP-13-002-060-001/573-B
(CHADAI) 		1713002060NRG24090120240385480 09/01/2024 Meena Yadav 1713002060WL049888 Meena Yadav 00468 UBIN0576433 1326 1326 Processed 13/03/2024 685952674 MeenaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
139 TEONTHAR MP-13-002-009-001/361
(PATAHAT KALA) 		1713002009NRG24090120240386113 09/01/2024 santosh kumar kahar 1713002009WL049952 santosh kumar kahar 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685952674 santoshkumarkahar MADHYANCHAL GRAMIN BANK(607232)
140 TEONTHAR MP-13-002-009-002/442
(PATAHAT KALA) 		1713002009NRG24060120240380031 09/01/2024 KALESH DEVI 1713002009WL049377 KALESH DEVI 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685952674 KALESHDEVI MADHYANCHAL GRAMIN BANK(607232)
141 TEONTHAR MP-13-002-009-002/443
(PATAHAT KALA) 		1713002009NRG24060120240380032 09/01/2024 GHANSHYAM KUMAR SHUKLA 1713002009WL049377 GHANSHYAM KUMAR SHUKLA 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685952674 GHANSHYAMKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
142 TEONTHAR MP-13-002-009-002/444
(PATAHAT KALA) 		1713002009NRG24060120240380033 09/01/2024 MANISH KUMAR 1713002009WL049377 MANISH KUMAR 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685952674 MANISHKUMAR ICICI BANK LTD(508534)
143 TEONTHAR MP-13-002-009-002/9011-B
(PATAHAT KALA) 		1713002009NRG24090120240386107 09/01/2024 bheem sen 1713002009WL049948 bheem sen 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685952674 bheemsen MADHYANCHAL GRAMIN BANK(607232)
144 TEONTHAR MP-13-002-009-006/639
(PATAHAT KALA) 		1713002009NRG24070120240381553 09/01/2024 Awadhesh sen 1713002009WL049515 Awadhesh sen 00602 SBIN0RRMBGB 221 221 Rejected 13/03/2024 685952674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TEONTHAR MP-13-002-024-004/334
(REHEE) 		1713002024NRG24080120240384989 09/01/2024 GANESH 1713002024WL049838 GANESH 00602 SBIN0RRMBGB 20 20 Processed 13/03/2024 685952674 GANESH UNION BANK OF INDIA(508500)
146 TEONTHAR MP-13-002-034-001/455-B
(KUTHILA) 		1713002034NRG24080120240384598 09/01/2024 RAJESH SAHU 1713002034WL049805 RAJESH SAHU 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685952674 RAJESHSAHU MADHYANCHAL GRAMIN BANK(607232)
147 TEONTHAR MP-13-002-059-001/117
(SATAPURA) 		1713002059NRG24090120240386423 09/01/2024 PHOOLKALI SAKET 1713002059WL049996 PHOOLKALI SAKET 00602 SBIN0RRMBGB 25 25 Processed 13/03/2024 685952674 PHOOLKALISAKET MADHYANCHAL GRAMIN BANK(607232)
148 TEONTHAR MP-13-002-059-001/63
(SATAPURA) 		1713002059NRG24090120240386428 09/01/2024 RAJNI KOL 1713002059WL049996 RAJNI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952674 RAJNIKOL MADHYANCHAL GRAMIN BANK(607232)
149 TEONTHAR MP-13-002-059-001/89-A
(SATAPURA) 		1713002059NRG24090120240386429 09/01/2024 CHANDA DEVI 1713002059WL049996 CHANDA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952674 CHANDADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 TEONTHAR MP-13-002-059-002/11-A
(SATAPURA) 		1713002059NRG24090120240386430 09/01/2024 SHIV BADAN 1713002059WL049996 SHIV BADAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952674 SHIVBADAN MADHYANCHAL GRAMIN BANK(607232)
151 TEONTHAR MP-13-002-059-002/17-A
(SATAPURA) 		1713002059NRG24090120240386431 09/01/2024 PRADEEP KUMAR 1713002059WL049996 PRADEEP KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952674 PRADEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 TEONTHAR MP-13-002-059-002/92-A
(SATAPURA) 		1713002059NRG24090120240386435 09/01/2024 Kanchan Majhi 1713002059WL049996 Kanchan Majhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952674 KanchanMajhi INDIA POST PAYMENTS BANK LIMITED(508528)
153 TEONTHAR MP-13-002-060-001/104
(CHADAI) 		1713002060NRG24090120240385483 09/01/2024 RAJKUMAR 1713002060WL049889 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952674 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
154 TEONTHAR MP-13-002-060-001/104
(CHADAI) 		1713002060NRG24090120240385484 09/01/2024 URMILA 1713002060WL049889 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952674 URMILA MADHYANCHAL GRAMIN BANK(607232)
155 TEONTHAR MP-13-002-060-001/145-A
(CHADAI) 		1713002060NRG24090120240385455 09/01/2024 Gyanvati Saket 1713002060WL049888 Gyanvati Saket 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 685952674 GyanvatiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
156 TEONTHAR MP-13-002-060-001/182-A
(CHADAI) 		1713002060NRG24090120240385457 09/01/2024 Suneeta Yadav 1713002060WL049888 Suneeta Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952674 SuneetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
157 TEONTHAR MP-13-002-060-001/182-B
(CHADAI) 		1713002060NRG24090120240385459 09/01/2024 Rama Devi 1713002060WL049888 Rama Devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952674 RamaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
158 TEONTHAR MP-13-002-060-001/182-B
(CHADAI) 		1713002060NRG24090120240385458 09/01/2024 Rampal Yadav 1713002060WL049888 Rampal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952674 RampalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
159 TEONTHAR MP-13-002-060-001/186
(CHADAI) 		1713002060NRG24090120240385460 09/01/2024 DHARMENDRA 1713002060WL049888 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952674 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
160 TEONTHAR MP-13-002-060-001/192-B
(CHADAI) 		1713002060NRG24090120240385462 09/01/2024 BRIJBUSHAN 1713002060WL049888 BRIJBUSHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952674 BRIJBUSHAN MADHYANCHAL GRAMIN BANK(607232)
161 TEONTHAR MP-13-002-060-001/317
(CHADAI) 		1713002060NRG24090120240385467 09/01/2024 DEVKI 1713002060WL049888 DEVKI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952674 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
162 TEONTHAR MP-13-002-060-001/317
(CHADAI) 		1713002060NRG24090120240385466 09/01/2024 PANKAJ KUMAR 1713002060WL049888 PANKAJ KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952674 PANKAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
163 TEONTHAR MP-13-002-060-001/319
(CHADAI) 		1713002060NRG24090120240385468 09/01/2024 AnilKumar Yadav 1713002060WL049888 AnilKumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952674 AnilKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
164 TEONTHAR MP-13-002-060-001/359-A
(CHADAI) 		1713002060NRG24090120240385469 09/01/2024 Shiv Shankar lal 1713002060WL049888 Shiv Shankar lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952674 ShivShankarlal UNION BANK OF INDIA(508500)
165 TEONTHAR MP-13-002-060-001/359-A
(CHADAI) 		1713002060NRG24090120240385470 09/01/2024 Sushila 1713002060WL049888 Sushila 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952674 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
166 TEONTHAR MP-13-002-060-001/429
(CHADAI) 		1713002060NRG24090120240385485 09/01/2024 SHANKAR LAL KOL 1713002060WL049889 SHANKAR LAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952674 SHANKARLALKOL UNION BANK OF INDIA(508500)
167 TEONTHAR MP-13-002-060-001/46
(CHADAI) 		1713002060NRG24090120240385472 09/01/2024 BUDHSEM 1713002060WL049888 BUDHSEM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952674 BUDHSEM INDIA POST PAYMENTS BANK LIMITED(508528)
168 TEONTHAR MP-13-002-060-001/506
(CHADAI) 		1713002060NRG24090120240385474 09/01/2024 Ram Kripal Harijan 1713002060WL049888 Ram Kripal Harijan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952674 RamKripalHarijan UNION BANK OF INDIA(508500)
169 TEONTHAR MP-13-002-060-001/506
(CHADAI) 		1713002060NRG24090120240385475 09/01/2024 Suman Devi 1713002060WL049888 Suman Devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952674 SumanDevi INDIA POST PAYMENTS BANK LIMITED(508528)
170 TEONTHAR MP-13-002-060-001/541
(CHADAI) 		1713002060NRG24090120240385476 09/01/2024 UMESH KUMAR 1713002060WL049888 UMESH KUMAR 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 685952674 UMESHKUMAR STATE BANK OF INDIA(508548)
171 TEONTHAR MP-13-002-060-001/78
(CHADAI) 		1713002060NRG24090120240385482 09/01/2024 AMRIT 1713002060WL049888 AMRIT 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 685952674 AMRIT UNION BANK OF INDIA(508500)
172 TEONTHAR MP-13-002-060-001/78
(CHADAI) 		1713002060NRG24090120240385481 09/01/2024 GANKI 1713002060WL049888 GANKI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952674 GANKI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40552 40552
173 TEONTHAR MP-13-002-009-003/955
(PATAHAT KALA) 		1713002009NRG24090120240386097 09/01/2024 rohit 1713002009WL049946 rohit 00688 FINO0001001 3315 3315 Processed 13/03/2024 685952674 rohit STATE BANK OF INDIA(508548)
SubTotal 3315 3315
174 TEONTHAR MP-13-002-079-002/1930-A
(RAYAPUR) 		1713002079NRG24090120240385449 09/01/2024 Sonu Mishra 1713002079WL049887 Sonu Mishra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685952674 SonuMishra INDIA POST PAYMENTS BANK LIMITED(508528)
175 TEONTHAR MP-13-002-087-001/698-D
(BAJARA) 		1713002087NRG24080120240385199 09/01/2024 Nebbu lal 1713002087WL049855 Nebbu lal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685952674 Nebbulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
176 TEONTHAR MP-13-002-009-005/1039-C
(PATAHAT KALA) 		1713002009NRG24090120240386108 09/01/2024 AJAY 1713002009WL049948 AJAY 00703 AIRP0000001 3315 3315 Processed 13/03/2024 685952674 AJAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 223098 223098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_090124APB_FTO_425605 Indian Bank IDIB000G566 Ghum Katra 6630
2 TEONTHAR MP1713002_090124APB_FTO_425605 Punjab National Bank PUNB0087600 TEONTHAR 663
3 TEONTHAR MP1713002_090124APB_FTO_425605 Punjab National Bank PUNB0216800 MAJHGOAN 11934
4 TEONTHAR MP1713002_090124APB_FTO_425605 State Bank of India SBIN0002838 CHAKGHAT 24310
5 TEONTHAR MP1713002_090124APB_FTO_425605 Union Bank of India UBIN0539023 CHAKGHAT 58344
6 TEONTHAR MP1713002_090124APB_FTO_425605 Union Bank of India UBIN0539473 JAWA 221
7 TEONTHAR MP1713002_090124APB_FTO_425605 Union Bank of India UBIN0542032 SONAURI 50388
8 TEONTHAR MP1713002_090124APB_FTO_425605 Union Bank of India UBIN0546763 PACHAMA 19448
9 TEONTHAR MP1713002_090124APB_FTO_425605 Union Bank of India UBIN0576433 BEOHARI 1326
10 TEONTHAR MP1713002_090124APB_FTO_425605 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 32797
11 TEONTHAR MP1713002_090124APB_FTO_425605 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 221
12 TEONTHAR MP1713002_090124APB_FTO_425605 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 7534
13 TEONTHAR MP1713002_090124APB_FTO_425605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
14 TEONTHAR MP1713002_090124APB_FTO_425605 India Post Payments Bank IPOS0000001 Rewa 2652
15 TEONTHAR MP1713002_090124APB_FTO_425605 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

Download In Excel