Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_270623APB_FTO_132234
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-13-002-055-001/114-B
(CHUNARI) 		1713002055NRG24270620230093915 27/06/2023 Ramesh kumar 1713002055WL010028 Ramesh kumar 00354 PUNB0087600 1326 1326 Processed 05/07/2023 702614224 Rameshkumar MADHYANCHAL GRAMIN BANK(607232)
2 TEONTHAR MP-13-002-055-001/294
(CHUNARI) 		1713002055NRG24270620230093919 27/06/2023 Takrati Pal 1713002055WL010028 Takrati Pal 00354 PUNB0087600 1326 1326 Processed 05/07/2023 702614224 TakratiPal UNION BANK OF INDIA(508500)
3 TEONTHAR MP-13-002-055-001/40
(CHUNARI) 		1713002055NRG24270620230093925 27/06/2023 Mamata Devi 1713002055WL010028 Mamata Devi 00354 PUNB0087600 1326 1326 Processed 05/07/2023 702614224 MamataDevi PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-055-001/40
(CHUNARI) 		1713002055NRG24270620230093924 27/06/2023 Narendra Kumar Kol 1713002055WL010028 Narendra Kumar Kol 00354 PUNB0087600 1326 1326 Processed 05/07/2023 702614224 NarendraKumarKol PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-055-001/451
(CHUNARI) 		1713002055NRG24270620230093927 27/06/2023 Indrakali 1713002055WL010028 Indrakali 00354 PUNB0087600 1326 1326 Processed 05/07/2023 702614224 Indrakali PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-055-001/52-B
(CHUNARI) 		1713002055NRG24270620230093929 27/06/2023 Munna lal bansal 1713002055WL010028 Munna lal bansal 00354 PUNB0087600 1326 1326 Processed 05/07/2023 702614224 Munnalalbansal PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-055-002/11-B
(CHUNARI) 		1713002055NRG24270620230093936 27/06/2023 SHASHI SINGH 1713002055WL010028 SHASHI SINGH 00354 PUNB0087600 1326 1326 Processed 05/07/2023 702614224 SHASHISINGH PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-055-002/40-A
(CHUNARI) 		1713002055NRG24270620230093943 27/06/2023 MANOJ SINGH 1713002055WL010028 MANOJ SINGH 00354 PUNB0087600 1326 1326 Processed 05/07/2023 702614224 MANOJSINGH BANK OF BARODA(606985)
SubTotal 10608 10608
9 TEONTHAR MP-13-002-063-002/117
(RKSAHAKALA) 		1713002063NRG24270620230093738 27/06/2023 RAMNIHOR 1713002063WL010008 RAMNIHOR 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702614224 RAMNIHOR PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-063-002/280
(RKSAHAKALA) 		1713002063NRG24270620230093740 27/06/2023 jagjeevan 1713002063WL010008 jagjeevan 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702614224 jagjeevan PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-063-002/291
(RKSAHAKALA) 		1713002063NRG24270620230093741 27/06/2023 avadhlal kol 1713002063WL010008 avadhlal kol 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702614224 avadhlalkol PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-063-002/297
(RKSAHAKALA) 		1713002063NRG24270620230093742 27/06/2023 raju pal 1713002063WL010008 raju pal 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702614224 rajupal PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-063-002/349
(RKSAHAKALA) 		1713002063NRG24270620230093743 27/06/2023 samaylal 1713002063WL010008 samaylal 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702614224 samaylal PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-063-002/442
(RKSAHAKALA) 		1713002063NRG24270620230093746 27/06/2023 AMAR SINGH 1713002063WL010008 AMAR SINGH 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702614224 AMARSINGH PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-063-002/59
(RKSAHAKALA) 		1713002063NRG24270620230093747 27/06/2023 Rajendra Prasad 1713002063WL010008 Rajendra Prasad 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702614224 RajendraPrasad PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-063-002/85
(RKSAHAKALA) 		1713002063NRG24270620230093748 27/06/2023 CHAMPA DEVI 1713002063WL010008 CHAMPA DEVI 00354 PUNB0216800 221 221 Processed 05/07/2023 702614224 CHAMPADEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
17 TEONTHAR MP-13-002-023-004/115
(TURKA GODAR) 		1713002023NRG24270620230093596 27/06/2023 Lalbahadur 1713002023WL009980 Lalbahadur 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702614224 Lalbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
18 TEONTHAR MP-13-002-023-004/115
(TURKA GODAR) 		1713002023NRG24270620230093597 27/06/2023 Suneeta 1713002023WL009980 Suneeta 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702614224 Suneeta MADHYANCHAL GRAMIN BANK(607232)
19 TEONTHAR MP-13-002-055-003/17
(CHUNARI) 		1713002055NRG24270620230093945 27/06/2023 AMAR NATH PRAJAPATI 1713002055WL010028 AMAR NATH PRAJAPATI 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702614224 AMARNATHPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
20 TEONTHAR MP-13-002-058-004/103
(SATPURA - PADIYAR) 		1713002058NRG24270620230092572 27/06/2023 Abhimanyu 1713002058WL009829 Abhimanyu 00415 SBIN0002838 221 221 Processed 05/07/2023 702614224 Abhimanyu STATE BANK OF INDIA(508548)
21 TEONTHAR MP-13-002-058-004/103
(SATPURA - PADIYAR) 		1713002058NRG24270620230092573 27/06/2023 sunita 1713002058WL009829 sunita 00415 SBIN0002838 221 221 Processed 05/07/2023 702614224 sunita STATE BANK OF INDIA(508548)
22 TEONTHAR MP-13-002-058-004/171
(SATPURA - PADIYAR) 		1713002058NRG24270620230092578 27/06/2023 manilal 1713002058WL009829 manilal 00415 SBIN0002838 221 221 Processed 05/07/2023 702614224 manilal STATE BANK OF INDIA(508548)
23 TEONTHAR MP-13-002-060-001/113-C
(CHADAI) 		1713002060NRG24270620230092629 27/06/2023 PHOOLKALI 1713002060WL009841 PHOOLKALI 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702614224 PHOOLKALI PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-060-001/519
(CHADAI) 		1713002060NRG24270620230092640 27/06/2023 CHHOTI KOL 1713002060WL009841 CHHOTI KOL 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702614224 CHHOTIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
25 TEONTHAR MP-13-002-060-001/563
(CHADAI) 		1713002060NRG24270620230092644 27/06/2023 PARSOTTAM KUMAR 1713002060WL009841 PARSOTTAM KUMAR 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702614224 PARSOTTAMKUMAR UNION BANK OF INDIA(508500)
26 TEONTHAR MP-13-002-060-001/573-A
(CHADAI) 		1713002060NRG24270620230092647 27/06/2023 Sukhendra Kumar 1713002060WL009841 Sukhendra Kumar 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702614224 SukhendraKumar UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-060-001/573-B
(CHADAI) 		1713002060NRG24270620230092649 27/06/2023 Vimal Yadav 1713002060WL009841 Vimal Yadav 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702614224 VimalYadav UNION BANK OF INDIA(508500)
28 TEONTHAR MP-13-002-068-005/288-A
(KONI KHURD) 		1713002068NRG24270620230093721 27/06/2023 SANTOSH 1713002068WL010005 SANTOSH 00415 SBIN0002838 442 442 Processed 05/07/2023 702614224 SANTOSH UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-087-001/709-D
(BAJARA) 		1713002087NRG24270620230094144 27/06/2023 Shrddha Mishra 1713002087WL010051 Shrddha Mishra 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702614224 ShrddhaMishra STATE BANK OF INDIA(508548)
30 TEONTHAR MP-13-002-087-001/711-A
(BAJARA) 		1713002087NRG24270620230094147 27/06/2023 Sonu Dahiya 1713002087WL010051 Sonu Dahiya 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702614224 SonuDahiya STATE BANK OF INDIA(508548)
SubTotal 14365 14365
31 TEONTHAR MP-13-002-023-004/198-C
(TURKA GODAR) 		1713002023NRG24270620230093598 27/06/2023 Vidyawati 1713002023WL009980 Vidyawati 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702614224 Vidyawati UNION BANK OF INDIA(508500)
32 TEONTHAR MP-13-002-023-006/196
(TURKA GODAR) 		1713002023NRG24270620230093591 27/06/2023 ABHISHEK ADIWASI 1713002023WL009979 ABHISHEK ADIWASI 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702614224 ABHISHEKADIWASI GRAMIN BANK OF ARYAVART(508509)
33 TEONTHAR MP-13-002-023-006/65-B
(TURKA GODAR) 		1713002023NRG24270620230093594 27/06/2023 Dinesh Kumar Kewat 1713002023WL009979 Dinesh Kumar Kewat 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702614224 DineshKumarKewat PAYTM PAYMENTS BANK LTD(608032)
34 TEONTHAR MP-13-002-023-006/65-B
(TURKA GODAR) 		1713002023NRG24270620230093595 27/06/2023 Sabita Devi 1713002023WL009979 Sabita Devi 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702614224 SabitaDevi UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-058-004/101
(SATPURA - PADIYAR) 		1713002058NRG24270620230092571 27/06/2023 Nirmala 1713002058WL009829 Nirmala 00468 UBIN0539023 221 221 Processed 05/07/2023 702614224 Nirmala UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-058-004/170
(SATPURA - PADIYAR) 		1713002058NRG24270620230092576 27/06/2023 Laximan 1713002058WL009829 Laximan 00468 UBIN0539023 221 221 Processed 05/07/2023 702614224 Laximan UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-058-004/170
(SATPURA - PADIYAR) 		1713002058NRG24270620230092577 27/06/2023 Rajbahor kewat 1713002058WL009829 Rajbahor kewat 00468 UBIN0539023 221 221 Processed 05/07/2023 702614224 Rajbahorkewat UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-060-001/108
(CHADAI) 		1713002060NRG24270620230092628 27/06/2023 RAMRAY KEVAT 1713002060WL009841 RAMRAY KEVAT 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702614224 RAMRAYKEVAT UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-060-001/425
(CHADAI) 		1713002060NRG24270620230092630 27/06/2023 BHAGWAN SHANKAR KEWAT 1713002060WL009841 BHAGWAN SHANKAR KEWAT 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702614224 BHAGWANSHANKARKEWAT UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-060-001/426
(CHADAI) 		1713002060NRG24270620230092631 27/06/2023 Bholashankar 1713002060WL009841 Bholashankar 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702614224 Bholashankar MADHYANCHAL GRAMIN BANK(607232)
41 TEONTHAR MP-13-002-060-001/427
(CHADAI) 		1713002060NRG24270620230092632 27/06/2023 SHIVSHANKARKEWAT 1713002060WL009841 SHIVSHANKARKEWAT 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702614224 SHIVSHANKARKEWAT UNION BANK OF INDIA(508500)
42 TEONTHAR MP-13-002-060-001/46-A
(CHADAI) 		1713002060NRG24270620230092635 27/06/2023 BHOLA PRASAD 1713002060WL009841 BHOLA PRASAD 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702614224 BHOLAPRASAD STATE BANK OF INDIA(508548)
43 TEONTHAR MP-13-002-060-001/561
(CHADAI) 		1713002060NRG24270620230092643 27/06/2023 HARISHANKAR 1713002060WL009841 HARISHANKAR 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702614224 HARISHANKAR UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-060-001/563
(CHADAI) 		1713002060NRG24270620230092645 27/06/2023 PRAMILA 1713002060WL009841 PRAMILA 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702614224 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TEONTHAR MP-13-002-060-001/573
(CHADAI) 		1713002060NRG24270620230092646 27/06/2023 Dinesh Kumar 1713002060WL009841 Dinesh Kumar 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702614224 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
46 TEONTHAR MP-13-002-074-002/20
(BARETHI KALA) 		1713002074NRG24270620230093453 27/06/2023 RAMLAKHAN 1713002074WL009946 RAMLAKHAN 00468 UBIN0539023 221 221 Processed 05/07/2023 702614224 RAMLAKHAN UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-077-001/1015
(DEEH) 		1713002077NRG24270620230092597 27/06/2023 rajkali 1713002077WL009835 rajkali 00468 UBIN0539023 1989 1989 Processed 05/07/2023 702614224 rajkali UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-077-001/1015
(DEEH) 		1713002077NRG24270620230092596 27/06/2023 rajkali 1713002077WL009835 rajkali 00468 UBIN0539023 1989 1989 Processed 05/07/2023 702614224 rajkali UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-083-001/114
(PURWA) 		1713002083NRG24270620230093911 27/06/2023 BABOL PRASAD HARIJAN 1713002083WL010025 BABOL PRASAD HARIJAN 00468 UBIN0539023 221 221 Processed 05/07/2023 702614224 BABOLPRASADHARIJAN UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-083-001/119-B
(PURWA) 		1713002083NRG24270620230093912 27/06/2023 Yagganarayan kumahar 1713002083WL010025 Yagganarayan kumahar 00468 UBIN0539023 2210 2210 Processed 05/07/2023 702614224 Yagganarayankumahar STATE BANK OF INDIA(508548)
51 TEONTHAR MP-13-002-087-001/695
(BAJARA) 		1713002087NRG24270620230094130 27/06/2023 Shivam Harijan 1713002087WL010050 Shivam Harijan 00468 UBIN0539023 221 221 Processed 05/07/2023 702614224 ShivamHarijan UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-087-001/695
(BAJARA) 		1713002087NRG24270620230094129 27/06/2023 Shivam Harijan 1713002087WL010050 Shivam Harijan 00468 UBIN0539023 2652 2652 Processed 05/07/2023 702614224 ShivamHarijan UNION BANK OF INDIA(508500)
SubTotal 26078 26078
53 TEONTHAR MP-13-002-013-003/165
(DODIKIYA) 		1713002013NRG24270620230093197 27/06/2023 PAWAN KUMAR OJHA 1713002013WL009906 PAWAN KUMAR OJHA 00468 UBIN0539473 2873 2873 Processed 05/07/2023 702614224 PAWANKUMAROJHA UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-023-004/73-A
(TURKA GODAR) 		1713002023NRG24270620230093600 27/06/2023 Gulabchand 1713002023WL009980 Gulabchand 00468 UBIN0539473 1326 1326 Processed 05/07/2023 702614224 Gulabchand MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
55 TEONTHAR MP-13-002-087-001/596-A
(BAJARA) 		1713002087NRG24270620230094124 27/06/2023 Bhola Prasad Shukla 1713002087WL010049 Bhola Prasad Shukla 00468 UBIN0542032 2652 2652 Processed 05/07/2023 702614224 BholaPrasadShukla UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-087-001/639
(BAJARA) 		1713002087NRG24270620230094125 27/06/2023 Praphul mishra 1713002087WL010049 Praphul mishra 00468 UBIN0542032 2652 2652 Processed 05/07/2023 702614224 Praphulmishra UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-087-001/640
(BAJARA) 		1713002087NRG24270620230094126 27/06/2023 Ashok Kumar 1713002087WL010049 Ashok Kumar 00468 UBIN0542032 2652 2652 Processed 05/07/2023 702614224 AshokKumar UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-087-001/644-A
(BAJARA) 		1713002087NRG24270620230094128 27/06/2023 KUSUM KALI MISHRA 1713002087WL010050 KUSUM KALI MISHRA 00468 UBIN0542032 221 221 Processed 05/07/2023 702614224 KUSUMKALIMISHRA UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-087-001/700
(BAJARA) 		1713002087NRG24270620230094132 27/06/2023 Priya 1713002087WL010050 Priya 00468 UBIN0542032 442 442 Processed 05/07/2023 702614224 Priya UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-087-001/700
(BAJARA) 		1713002087NRG24270620230094131 27/06/2023 Priya 1713002087WL010050 Priya 00468 UBIN0542032 2652 2652 Processed 05/07/2023 702614224 Priya UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-087-001/700-C
(BAJARA) 		1713002087NRG24270620230094134 27/06/2023 Ashish Mishra 1713002087WL010051 Ashish Mishra 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702614224 AshishMishra UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-087-001/701-B
(BAJARA) 		1713002087NRG24270620230094136 27/06/2023 Saroj Mishra 1713002087WL010051 Saroj Mishra 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702614224 SarojMishra UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-087-001/701-B
(BAJARA) 		1713002087NRG24270620230094135 27/06/2023 Satendra Kumar Mishra 1713002087WL010051 Satendra Kumar Mishra 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702614224 SatendraKumarMishra STATE BANK OF INDIA(508548)
64 TEONTHAR MP-13-002-087-001/703
(BAJARA) 		1713002087NRG24270620230094133 27/06/2023 Summariya kol 1713002087WL010050 Summariya kol 00468 UBIN0542032 2652 2652 Processed 05/07/2023 702614224 Summariyakol STATE BANK OF INDIA(508548)
65 TEONTHAR MP-13-002-087-001/704-A
(BAJARA) 		1713002087NRG24270620230094138 27/06/2023 Geeta Gautam 1713002087WL010051 Geeta Gautam 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702614224 GeetaGautam UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-087-001/704-B
(BAJARA) 		1713002087NRG24270620230094139 27/06/2023 Vivekanand Mishra 1713002087WL010051 Vivekanand Mishra 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702614224 VivekanandMishra UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-087-001/705-D
(BAJARA) 		1713002087NRG24270620230094140 27/06/2023 Reeta Mishra 1713002087WL010051 Reeta Mishra 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702614224 ReetaMishra UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-087-001/705-D
(BAJARA) 		1713002087NRG24270620230094141 27/06/2023 Urmila Mishra 1713002087WL010051 Urmila Mishra 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702614224 UrmilaMishra UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-087-001/709-B
(BAJARA) 		1713002087NRG24270620230094143 27/06/2023 Yogesh Kumar Mishra 1713002087WL010051 Yogesh Kumar Mishra 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702614224 YogeshKumarMishra UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-087-001/710-A
(BAJARA) 		1713002087NRG24270620230094146 27/06/2023 Baldau Prasad Mishra 1713002087WL010051 Baldau Prasad Mishra 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702614224 BaldauPrasadMishra UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-087-001/710-A
(BAJARA) 		1713002087NRG24270620230094145 27/06/2023 Poonam Mishra 1713002087WL010051 Poonam Mishra 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702614224 PoonamMishra UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-087-001/712
(BAJARA) 		1713002087NRG24270620230094148 27/06/2023 Anita Devi Mishra 1713002087WL010051 Anita Devi Mishra 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702614224 AnitaDeviMishra UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-087-001/712-B
(BAJARA) 		1713002087NRG24270620230094149 27/06/2023 Kusum Kali Mishra 1713002087WL010051 Kusum Kali Mishra 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702614224 KusumKaliMishra UNION BANK OF INDIA(508500)
SubTotal 29835 29835
74 TEONTHAR MP-13-002-013-002/177
(DODIKIYA) 		1713002013NRG24270620230093194 27/06/2023 Gayatri 1713002013WL009906 Gayatri 00468 UBIN0546763 2873 2873 Processed 05/07/2023 702614224 Gayatri UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-013-002/177
(DODIKIYA) 		1713002013NRG24270620230093193 27/06/2023 Santosh Kumar 1713002013WL009906 Santosh Kumar 00468 UBIN0546763 2873 2873 Processed 05/07/2023 702614224 SantoshKumar UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-023-004/202-A
(TURKA GODAR) 		1713002023NRG24270620230093599 27/06/2023 janak singh 1713002023WL009980 janak singh 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702614224 janaksingh MADHYANCHAL GRAMIN BANK(607232)
77 TEONTHAR MP-13-002-055-001/114-B
(CHUNARI) 		1713002055NRG24270620230093916 27/06/2023 RANNU DEVI 1713002055WL010028 RANNU DEVI 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702614224 RANNUDEVI UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-055-001/342
(CHUNARI) 		1713002055NRG24270620230093922 27/06/2023 mishri lal 1713002055WL010028 mishri lal 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702614224 mishrilal UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-055-001/342
(CHUNARI) 		1713002055NRG24270620230093923 27/06/2023 mishri lal 1713002055WL010028 mishri lal 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702614224 mishrilal UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-055-001/480
(CHUNARI) 		1713002055NRG24270620230093928 27/06/2023 Suggu Prajapati 1713002055WL010028 Suggu Prajapati 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702614224 SugguPrajapati STATE BANK OF INDIA(508548)
81 TEONTHAR MP-13-002-055-001/62
(CHUNARI) 		1713002055NRG24270620230093930 27/06/2023 VISHNU PRASAD 1713002055WL010028 VISHNU PRASAD 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702614224 VISHNUPRASAD UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-055-001/72
(CHUNARI) 		1713002055NRG24270620230093932 27/06/2023 ANILESH SINGH 1713002055WL010028 ANILESH SINGH 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702614224 ANILESHSINGH UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-055-001/82
(CHUNARI) 		1713002055NRG24270620230093933 27/06/2023 MATHURA 1713002055WL010028 MATHURA 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702614224 MATHURA UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-055-001/82
(CHUNARI) 		1713002055NRG24270620230093934 27/06/2023 SATYABHAN 1713002055WL010028 SATYABHAN 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702614224 SATYABHAN UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-055-002/31-A
(CHUNARI) 		1713002055NRG24270620230093940 27/06/2023 Ramkumar Prajapati 1713002055WL010028 Ramkumar Prajapati 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702614224 RamkumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
86 TEONTHAR MP-13-002-055-002/31-A
(CHUNARI) 		1713002055NRG24270620230093939 27/06/2023 Ramkumar Prajapati 1713002055WL010028 Ramkumar Prajapati 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702614224 RamkumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
87 TEONTHAR MP-13-002-055-002/33-A
(CHUNARI) 		1713002055NRG24270620230093942 27/06/2023 belakali viswakarma 1713002055WL010028 belakali viswakarma 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702614224 belakaliviswakarma UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-055-002/33-A
(CHUNARI) 		1713002055NRG24270620230093941 27/06/2023 Chandrabhushan 1713002055WL010028 Chandrabhushan 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702614224 Chandrabhushan PUNJAB NATIONAL BANK(508568)
89 TEONTHAR MP-13-002-055-003/17
(CHUNARI) 		1713002055NRG24270620230093944 27/06/2023 GAYA PRASAD 1713002055WL010028 GAYA PRASAD 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702614224 GAYAPRASAD MADHYANCHAL GRAMIN BANK(607232)
90 TEONTHAR MP-13-002-058-004/109-A
(SATPURA - PADIYAR) 		1713002058NRG24270620230092574 27/06/2023 RAMBADAN 1713002058WL009829 RAMBADAN 00468 UBIN0546763 221 221 Processed 05/07/2023 702614224 RAMBADAN UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-058-004/11-A
(SATPURA - PADIYAR) 		1713002058NRG24270620230092575 27/06/2023 SHYAMBIHARI 1713002058WL009829 SHYAMBIHARI 00468 UBIN0546763 221 221 Processed 05/07/2023 702614224 SHYAMBIHARI UNION BANK OF INDIA(508500)
SubTotal 24752 24752
92 TEONTHAR MP-13-002-060-001/573-B
(CHADAI) 		1713002060NRG24270620230092650 27/06/2023 Meena Yadav 1713002060WL009841 Meena Yadav 00468 UBIN0576433 1326 1326 Processed 05/07/2023 702614224 MeenaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
93 TEONTHAR MP-13-002-013-001/205-C
(DODIKIYA) 		1713002013NRG24270620230093192 27/06/2023 munnalal 1713002013WL009906 munnalal 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702614224 munnalal BANK OF BARODA(606985)
94 TEONTHAR MP-13-002-013-003/148
(DODIKIYA) 		1713002013NRG24270620230093196 27/06/2023 Savitri 1713002013WL009906 Savitri 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702614224 Savitri MADHYANCHAL GRAMIN BANK(607232)
95 TEONTHAR MP-13-002-013-003/148
(DODIKIYA) 		1713002013NRG24270620230093195 27/06/2023 Shivmangal dube 1713002013WL009906 Shivmangal dube 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702614224 Shivmangaldube STATE BANK OF INDIA(508548)
96 TEONTHAR MP-13-002-013-003/168
(DODIKIYA) 		1713002013NRG24270620230093198 27/06/2023 Jagatbahadur singh 1713002013WL009906 Jagatbahadur singh 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702614224 Jagatbahadursingh UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-013-003/168
(DODIKIYA) 		1713002013NRG24270620230093199 27/06/2023 Satywati singh 1713002013WL009906 Satywati singh 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702614224 Satywatisingh MADHYANCHAL GRAMIN BANK(607232)
98 TEONTHAR MP-13-002-013-003/174
(DODIKIYA) 		1713002013NRG24270620230093201 27/06/2023 Bhuvneswar 1713002013WL009906 Bhuvneswar 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702614224 Bhuvneswar PUNJAB NATIONAL BANK(508568)
99 TEONTHAR MP-13-002-013-003/174
(DODIKIYA) 		1713002013NRG24270620230093202 27/06/2023 Kamla 1713002013WL009906 Kamla 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702614224 Kamla MADHYANCHAL GRAMIN BANK(607232)
100 TEONTHAR MP-13-002-013-003/190
(DODIKIYA) 		1713002013NRG24270620230093203 27/06/2023 Buddjiraj singh 1713002013WL009906 Buddjiraj singh 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702614224 Buddjirajsingh UNION BANK OF INDIA(508500)
101 TEONTHAR MP-13-002-013-003/190
(DODIKIYA) 		1713002013NRG24270620230093204 27/06/2023 SUNITA 1713002013WL009906 SUNITA 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702614224 SUNITA MADHYANCHAL GRAMIN BANK(607232)
102 TEONTHAR MP-13-002-013-003/21
(DODIKIYA) 		1713002013NRG24270620230093205 27/06/2023 Abhayraj 1713002013WL009906 Abhayraj 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702614224 Abhayraj MADHYANCHAL GRAMIN BANK(607232)
103 TEONTHAR MP-13-002-013-003/21
(DODIKIYA) 		1713002013NRG24270620230093206 27/06/2023 daya shankar adiwasi 1713002013WL009906 daya shankar adiwasi 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702614224 dayashankaradiwasi UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-013-003/221
(DODIKIYA) 		1713002013NRG24270620230093207 27/06/2023 Kaushal 1713002013WL009906 Kaushal 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702614224 Kaushal UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-013-003/221
(DODIKIYA) 		1713002013NRG24270620230093208 27/06/2023 Susheela 1713002013WL009906 Susheela 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702614224 Susheela MADHYANCHAL GRAMIN BANK(607232)
106 TEONTHAR MP-13-002-013-003/221-A
(DODIKIYA) 		1713002013NRG24270620230093209 27/06/2023 Deepak 1713002013WL009906 Deepak 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702614224 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
107 TEONTHAR MP-13-002-013-003/222
(DODIKIYA) 		1713002013NRG24270620230093210 27/06/2023 Heeramani 1713002013WL009906 Heeramani 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702614224 Heeramani PUNJAB NATIONAL BANK(508568)
108 TEONTHAR MP-13-002-013-003/225
(DODIKIYA) 		1713002013NRG24270620230093211 27/06/2023 unesh 1713002013WL009906 unesh 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702614224 unesh UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-013-003/225-A
(DODIKIYA) 		1713002013NRG24270620230093213 27/06/2023 pratibha 1713002013WL009906 pratibha 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702614224 pratibha MADHYANCHAL GRAMIN BANK(607232)
110 TEONTHAR MP-13-002-013-003/225-B
(DODIKIYA) 		1713002013NRG24270620230093214 27/06/2023 Amrendra 1713002013WL009906 Amrendra 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702614224 Amrendra MADHYANCHAL GRAMIN BANK(607232)
111 TEONTHAR MP-13-002-013-003/66-A
(DODIKIYA) 		1713002013NRG24270620230093215 27/06/2023 Rohit Kumar 1713002013WL009906 Rohit Kumar 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702614224 RohitKumar UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-013-003/66-B
(DODIKIYA) 		1713002013NRG24270620230093216 27/06/2023 garun prasad 1713002013WL009906 garun prasad 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702614224 garunprasad MADHYANCHAL GRAMIN BANK(607232)
113 TEONTHAR MP-13-002-013-003/86
(DODIKIYA) 		1713002013NRG24270620230093217 27/06/2023 RAMRAJ 1713002013WL009906 RAMRAJ 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702614224 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
114 TEONTHAR MP-13-002-013-003/9
(DODIKIYA) 		1713002013NRG24270620230093218 27/06/2023 TILAKRAJ 1713002013WL009906 TILAKRAJ 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702614224 TILAKRAJ MADHYANCHAL GRAMIN BANK(607232)
115 TEONTHAR MP-13-002-013-003/9
(DODIKIYA) 		1713002013NRG24270620230093219 27/06/2023 TILAKRAJ 1713002013WL009906 TILAKRAJ 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702614224 TILAKRAJ UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-023-002/3
(TURKA GODAR) 		1713002023NRG24270620230093601 27/06/2023 RAMGOPAL R 1713002023WL009981 RAMGOPAL R 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614224 RAMGOPALR UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-023-002/3
(TURKA GODAR) 		1713002023NRG24270620230093602 27/06/2023 SIYADULARI 1713002023WL009981 SIYADULARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614224 SIYADULARI MADHYANCHAL GRAMIN BANK(607232)
118 TEONTHAR MP-13-002-023-004/92-A
(TURKA GODAR) 		1713002023NRG24270620230093604 27/06/2023 geeta 1713002023WL009981 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614224 geeta MADHYANCHAL GRAMIN BANK(607232)
119 TEONTHAR MP-13-002-023-004/92-A
(TURKA GODAR) 		1713002023NRG24270620230093603 27/06/2023 ramnaresh 1713002023WL009981 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614224 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
120 TEONTHAR MP-13-002-023-006/197
(TURKA GODAR) 		1713002023NRG24270620230093592 27/06/2023 UMESH KUMAR 1713002023WL009979 UMESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614224 UMESHKUMAR UNION BANK OF INDIA(508500)
121 TEONTHAR MP-13-002-023-006/45
(TURKA GODAR) 		1713002023NRG24270620230093593 27/06/2023 Gulab 1713002023WL009979 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614224 Gulab UNION BANK OF INDIA(508500)
122 TEONTHAR MP-13-002-023-007/181-A
(TURKA GODAR) 		1713002023NRG24270620230093605 27/06/2023 ASHA DEVI 1713002023WL009981 ASHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614224 ASHADEVI MADHYANCHAL GRAMIN BANK(607232)
123 TEONTHAR MP-13-002-034-001/523-B
(KUTHILA) 		1713002034NRG24270620230093791 27/06/2023 KAMLA PATI 1713002034WL010010 KAMLA PATI 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702614224 KAMLAPATI BANK OF BARODA(606985)
124 TEONTHAR MP-13-002-038-002/163-A
(PANASI) 		1713002038NRG24270620230093835 27/06/2023 ABHAYRAJ 1713002038WL010019 ABHAYRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702614224 ABHAYRAJ MADHYANCHAL GRAMIN BANK(607232)
125 TEONTHAR MP-13-002-055-001/173
(CHUNARI) 		1713002055NRG24270620230093917 27/06/2023 RAMAUTAR 1713002055WL010028 RAMAUTAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614224 RAMAUTAR PUNJAB NATIONAL BANK(508568)
126 TEONTHAR MP-13-002-055-001/3
(CHUNARI) 		1713002055NRG24270620230093920 27/06/2023 DAULAT 1713002055WL010028 DAULAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614224 DAULAT MADHYANCHAL GRAMIN BANK(607232)
127 TEONTHAR MP-13-002-055-001/3
(CHUNARI) 		1713002055NRG24270620230093921 27/06/2023 RAJKUMARI 1713002055WL010028 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614224 RAJKUMARI UNION BANK OF INDIA(508500)
128 TEONTHAR MP-13-002-055-002/11-B
(CHUNARI) 		1713002055NRG24270620230093935 27/06/2023 ravendra singh 1713002055WL010028 ravendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614224 ravendrasingh PUNJAB NATIONAL BANK(508568)
129 TEONTHAR MP-13-002-055-002/12-B
(CHUNARI) 		1713002055NRG24270620230093937 27/06/2023 CHANDRASEKHAR 1713002055WL010028 CHANDRASEKHAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614224 CHANDRASEKHAR UNION BANK OF INDIA(508500)
130 TEONTHAR MP-13-002-055-002/12-B
(CHUNARI) 		1713002055NRG24270620230093938 27/06/2023 REETA DEVI 1713002055WL010028 REETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614224 REETADEVI MADHYANCHAL GRAMIN BANK(607232)
131 TEONTHAR MP-13-002-058-004/101
(SATPURA - PADIYAR) 		1713002058NRG24270620230092570 27/06/2023 Vedmuni sahu 1713002058WL009829 Vedmuni sahu 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702614224 Vedmunisahu MADHYANCHAL GRAMIN BANK(607232)
132 TEONTHAR MP-13-002-060-001/429
(CHADAI) 		1713002060NRG24270620230092633 27/06/2023 SHANKAR LAL KOL 1713002060WL009841 SHANKAR LAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614224 SHANKARLALKOL UNION BANK OF INDIA(508500)
133 TEONTHAR MP-13-002-060-001/46
(CHADAI) 		1713002060NRG24270620230092634 27/06/2023 BUDHSEM 1713002060WL009841 BUDHSEM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614224 BUDHSEM MADHYANCHAL GRAMIN BANK(607232)
134 TEONTHAR MP-13-002-060-001/48
(CHADAI) 		1713002060NRG24270620230092636 27/06/2023 GUDDAN 1713002060WL009841 GUDDAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614224 GUDDAN MADHYANCHAL GRAMIN BANK(607232)
135 TEONTHAR MP-13-002-060-001/513
(CHADAI) 		1713002060NRG24270620230092637 27/06/2023 BHUPENDRA KUMAR 1713002060WL009841 BHUPENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614224 BHUPENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
136 TEONTHAR MP-13-002-060-001/541
(CHADAI) 		1713002060NRG24270620230092642 27/06/2023 PUSPA 1713002060WL009841 PUSPA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614224 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
137 TEONTHAR MP-13-002-060-001/541
(CHADAI) 		1713002060NRG24270620230092641 27/06/2023 UMESH KUMAR 1713002060WL009841 UMESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614224 UMESHKUMAR STATE BANK OF INDIA(508548)
138 TEONTHAR MP-13-002-060-001/573-A
(CHADAI) 		1713002060NRG24270620230092648 27/06/2023 Photo Yadav 1713002060WL009841 Photo Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614224 PhotoYadav MADHYANCHAL GRAMIN BANK(607232)
139 TEONTHAR MP-13-002-060-001/85-B
(CHADAI) 		1713002060NRG24270620230092651 27/06/2023 GEEIU 1713002060WL009841 GEEIU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614224 GEEIU MADHYANCHAL GRAMIN BANK(607232)
140 TEONTHAR MP-13-002-060-001/87
(CHADAI) 		1713002060NRG24270620230092653 27/06/2023 RAANI DEVI 1713002060WL009841 RAANI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614224 RAANIDEVI MADHYANCHAL GRAMIN BANK(607232)
141 TEONTHAR MP-13-002-063-002/440
(RKSAHAKALA) 		1713002063NRG24270620230093745 27/06/2023 SUSHEEL KUMAR SINGH 1713002063WL010008 SUSHEEL KUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702614224 SUSHEELKUMARSINGH PUNJAB NATIONAL BANK(508568)
142 TEONTHAR MP-13-002-087-001/703-A
(BAJARA) 		1713002087NRG24270620230094127 27/06/2023 Devendra Shukla 1713002087WL010049 Devendra Shukla 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702614224 DevendraShukla CHHATTISGARH GRAMIN BANK(607214)
SubTotal 101218 101218
143 TEONTHAR MP-13-002-087-001/708
(BAJARA) 		1713002087NRG24270620230094142 27/06/2023 Mukesh Kumar Mishra 1713002087WL010051 Mukesh Kumar Mishra 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702614224 MukeshKumarMishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 223210 223210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_270623APB_FTO_132234 Punjab National Bank PUNB0087600 TEONTHAR 10608
2 TEONTHAR MP1713002_270623APB_FTO_132234 Punjab National Bank PUNB0216800 MAJHGOAN 9503
3 TEONTHAR MP1713002_270623APB_FTO_132234 State Bank of India SBIN0002838 CHAKGHAT 14365
4 TEONTHAR MP1713002_270623APB_FTO_132234 Union Bank of India UBIN0539023 CHAKGHAT 26078
5 TEONTHAR MP1713002_270623APB_FTO_132234 Union Bank of India UBIN0539473 JAWA 4199
6 TEONTHAR MP1713002_270623APB_FTO_132234 Union Bank of India UBIN0542032 SONAURI 29835
7 TEONTHAR MP1713002_270623APB_FTO_132234 Union Bank of India UBIN0546763 PACHAMA 24752
8 TEONTHAR MP1713002_270623APB_FTO_132234 Union Bank of India UBIN0576433 BEOHARI 1326
9 TEONTHAR MP1713002_270623APB_FTO_132234 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 13481
10 TEONTHAR MP1713002_270623APB_FTO_132234 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 4420
11 TEONTHAR MP1713002_270623APB_FTO_132234 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 70057
12 TEONTHAR MP1713002_270623APB_FTO_132234 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 13260
13 TEONTHAR MP1713002_270623APB_FTO_132234 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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