Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_290623APB_FTO_137521
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-13-002-046-001/77-D
(KANKAR) 		1713002046NRG24290620230096093 29/06/2023 DEOKALI 1713002046WL010285 DEOKALI 00045 BARB0REWAXX 663 663 Processed 05/07/2023 702241181 DEOKALI BANK OF BARODA(606985)
SubTotal 663 663
2 TEONTHAR MP-13-002-046-001/77-D
(KANKAR) 		1713002046NRG24290620230096092 29/06/2023 Rajkumar saket 1713002046WL010285 Rajkumar saket 00176 IDIB000G566 663 663 Processed 06/07/2023 702241181 Rajkumarsaket INDIAN BANK(607105)
3 TEONTHAR MP-13-002-046-001/78-C
(KANKAR) 		1713002046NRG24290620230096094 29/06/2023 Omprakash Harijan 1713002046WL010285 Omprakash Harijan 00176 IDIB000G566 663 663 Processed 05/07/2023 702241181 OmprakashHarijan MADHYANCHAL GRAMIN BANK(607232)
4 TEONTHAR MP-13-002-048-001/16
(JAMUI KALA) 		1713002048NRG24290620230095941 29/06/2023 CHHOTELAL 1713002048WL010263 CHHOTELAL 00176 IDIB000G566 3094 3094 Processed 06/07/2023 702241181 CHHOTELAL INDIAN BANK(607105)
5 TEONTHAR MP-13-002-048-002/54-A
(JAMUI KALA) 		1713002048NRG24290620230095943 29/06/2023 Reetu Patel 1713002048WL010263 Reetu Patel 00176 IDIB000G566 3094 3094 Processed 05/07/2023 702241181 ReetuPatel STATE BANK OF INDIA(508548)
6 TEONTHAR MP-13-002-052-003/10-A
(GHUMA) 		1713002052NRG24290620230097706 29/06/2023 nandlal sen 1713002052WL010453 nandlal sen 00176 IDIB000G566 1326 1326 Processed 06/07/2023 702241181 nandlalsen INDIAN BANK(607105)
7 TEONTHAR MP-13-002-052-003/101-B
(GHUMA) 		1713002052NRG24290620230097707 29/06/2023 kailash saket 1713002052WL010453 kailash saket 00176 IDIB000G566 1326 1326 Processed 06/07/2023 702241181 kailashsaket INDIAN BANK(607105)
8 TEONTHAR MP-13-002-052-003/101-B
(GHUMA) 		1713002052NRG24290620230097708 29/06/2023 rohit saket 1713002052WL010453 rohit saket 00176 IDIB000G566 1326 1326 Processed 06/07/2023 702241181 rohitsaket INDIAN BANK(607105)
9 TEONTHAR MP-13-002-052-003/101-C
(GHUMA) 		1713002052NRG24290620230097710 29/06/2023 poonam saket 1713002052WL010453 poonam saket 00176 IDIB000G566 1326 1326 Processed 06/07/2023 702241181 poonamsaket INDIAN BANK(607105)
10 TEONTHAR MP-13-002-052-003/101-C
(GHUMA) 		1713002052NRG24290620230097709 29/06/2023 Ramesh 1713002052WL010453 Ramesh 00176 IDIB000G566 1326 1326 Processed 06/07/2023 702241181 Ramesh INDIAN BANK(607105)
11 TEONTHAR MP-13-002-052-003/105
(GHUMA) 		1713002052NRG24290620230097711 29/06/2023 CHHOTE LAL 1713002052WL010453 CHHOTE LAL 00176 IDIB000G566 1326 1326 Processed 06/07/2023 702241181 CHHOTELAL INDIAN BANK(607105)
12 TEONTHAR MP-13-002-052-003/11-A
(GHUMA) 		1713002052NRG24290620230097712 29/06/2023 RAMDAS SAKET 1713002052WL010453 RAMDAS SAKET 00176 IDIB000G566 1326 1326 Processed 06/07/2023 702241181 RAMDASSAKET INDIAN BANK(607105)
13 TEONTHAR MP-13-002-052-003/12-B
(GHUMA) 		1713002052NRG24290620230097714 29/06/2023 anuj kumar saket 1713002052WL010453 anuj kumar saket 00176 IDIB000G566 1326 1326 Processed 06/07/2023 702241181 anujkumarsaket INDIAN BANK(607105)
14 TEONTHAR MP-13-002-052-003/12-B
(GHUMA) 		1713002052NRG24290620230097713 29/06/2023 mayavati 1713002052WL010453 mayavati 00176 IDIB000G566 1326 1326 Processed 06/07/2023 702241181 mayavati INDIAN BANK(607105)
15 TEONTHAR MP-13-002-052-003/13-A
(GHUMA) 		1713002052NRG24290620230097715 29/06/2023 MAHENDRA kumar 1713002052WL010453 MAHENDRA kumar 00176 IDIB000G566 1326 1326 Processed 06/07/2023 702241181 MAHENDRAkumar INDIAN BANK(607105)
16 TEONTHAR MP-13-002-052-003/135
(GHUMA) 		1713002052NRG24290620230097718 29/06/2023 SHIVNATH saket 1713002052WL010453 SHIVNATH saket 00176 IDIB000G566 1326 1326 Processed 06/07/2023 702241181 SHIVNATHsaket INDIAN BANK(607105)
17 TEONTHAR MP-13-002-052-003/14-B
(GHUMA) 		1713002052NRG24290620230097720 29/06/2023 santosh 1713002052WL010453 santosh 00176 IDIB000G566 1326 1326 Processed 05/07/2023 702241181 santosh PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-052-003/144
(GHUMA) 		1713002052NRG24290620230097616 29/06/2023 lovkush kewat 1713002052WL010443 lovkush kewat 00176 IDIB000G566 960 960 Processed 06/07/2023 702241181 lovkushkewat INDIAN BANK(607105)
19 TEONTHAR MP-13-002-052-003/156-B
(GHUMA) 		1713002052NRG24290620230097721 29/06/2023 keshari kushwaha 1713002052WL010453 keshari kushwaha 00176 IDIB000G566 1326 1326 Processed 06/07/2023 702241181 kesharikushwaha INDIAN BANK(607105)
20 TEONTHAR MP-13-002-052-003/18-A
(GHUMA) 		1713002052NRG24290620230097723 29/06/2023 DESHRAJ SAKET 1713002052WL010453 DESHRAJ SAKET 00176 IDIB000G566 1326 1326 Processed 06/07/2023 702241181 DESHRAJSAKET INDIAN BANK(607105)
21 TEONTHAR MP-13-002-052-003/259-A
(GHUMA) 		1713002052NRG24290620230097725 29/06/2023 sushila Vishwakarma 1713002052WL010453 sushila Vishwakarma 00176 IDIB000G566 1326 1326 Processed 06/07/2023 702241181 sushilaVishwakarma INDIAN BANK(607105)
22 TEONTHAR MP-13-002-052-003/39
(GHUMA) 		1713002052NRG24290620230097727 29/06/2023 BALGOVIND KUSWAHA 1713002052WL010453 BALGOVIND KUSWAHA 00176 IDIB000G566 1326 1326 Processed 06/07/2023 702241181 BALGOVINDKUSWAHA INDIAN BANK(607105)
23 TEONTHAR MP-13-002-052-003/401-B
(GHUMA) 		1713002052NRG24290620230097728 29/06/2023 Ram murat pandey 1713002052WL010453 Ram murat pandey 00176 IDIB000G566 1326 1326 Processed 06/07/2023 702241181 Rammuratpandey INDIAN BANK(607105)
24 TEONTHAR MP-13-002-052-003/420
(GHUMA) 		1713002052NRG24290620230097617 29/06/2023 CHHOTELAL 1713002052WL010443 CHHOTELAL 00176 IDIB000G566 3094 3094 Processed 06/07/2023 702241181 CHHOTELAL INDIAN BANK(607105)
25 TEONTHAR MP-13-002-052-003/464
(GHUMA) 		1713002052NRG24290620230097729 29/06/2023 RAMKRIPAL SAKET 1713002052WL010453 RAMKRIPAL SAKET 00176 IDIB000G566 1326 1326 Processed 06/07/2023 702241181 RAMKRIPALSAKET INDIAN BANK(607105)
26 TEONTHAR MP-13-002-052-003/542
(GHUMA) 		1713002052NRG24290620230097734 29/06/2023 shyam lal saket 1713002052WL010453 shyam lal saket 00176 IDIB000G566 1326 1326 Processed 06/07/2023 702241181 shyamlalsaket INDIAN BANK(607105)
27 TEONTHAR MP-13-002-052-003/545
(GHUMA) 		1713002052NRG24290620230097735 29/06/2023 rajkaran saket 1713002052WL010453 rajkaran saket 00176 IDIB000G566 1326 1326 Processed 06/07/2023 702241181 rajkaransaket INDIAN BANK(607105)
SubTotal 38088 38088
28 TEONTHAR MP-13-002-013-001/201
(DODIKIYA) 		1713002013NRG24290620230096432 29/06/2023 Karuna shankar 1713002013WL010321 Karuna shankar 00354 PUNB0087600 1326 1326 Processed 05/07/2023 702241181 Karunashankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
29 TEONTHAR MP-13-002-053-001/1
(MAGHIGAWNA) 		1713002053NRG24290620230097793 29/06/2023 RAMRATI 1713002053WL010467 RAMRATI 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 RAMRATI PUNJAB NATIONAL BANK(508568)
30 TEONTHAR MP-13-002-053-001/111
(MAGHIGAWNA) 		1713002053NRG24290620230097795 29/06/2023 CHINTAMANI 1713002053WL010467 CHINTAMANI 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 CHINTAMANI PUNJAB NATIONAL BANK(508568)
31 TEONTHAR MP-13-002-053-001/111
(MAGHIGAWNA) 		1713002053NRG24290620230097794 29/06/2023 CHINTAMANI 1713002053WL010467 CHINTAMANI 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 CHINTAMANI PUNJAB NATIONAL BANK(508568)
32 TEONTHAR MP-13-002-053-001/178
(MAGHIGAWNA) 		1713002053NRG24290620230097796 29/06/2023 savita 1713002053WL010467 savita 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 savita INDIA POST PAYMENTS BANK LIMITED(508528)
33 TEONTHAR MP-13-002-053-001/199
(MAGHIGAWNA) 		1713002053NRG24290620230097798 29/06/2023 JAGRUP 1713002053WL010467 JAGRUP 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 JAGRUP STATE BANK OF INDIA(508548)
34 TEONTHAR MP-13-002-053-001/231
(MAGHIGAWNA) 		1713002053NRG24290620230097799 29/06/2023 urmila 1713002053WL010467 urmila 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 urmila PUNJAB NATIONAL BANK(508568)
35 TEONTHAR MP-13-002-053-001/278-B
(MAGHIGAWNA) 		1713002053NRG24290620230097800 29/06/2023 RAM BAHOR ADIWASI 1713002053WL010467 RAM BAHOR ADIWASI 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 RAMBAHORADIWASI PUNJAB NATIONAL BANK(508568)
36 TEONTHAR MP-13-002-053-001/302
(MAGHIGAWNA) 		1713002053NRG24290620230097801 29/06/2023 deekip kumar kol 1713002053WL010467 deekip kumar kol 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 deekipkumarkol PUNJAB NATIONAL BANK(508568)
37 TEONTHAR MP-13-002-053-001/302
(MAGHIGAWNA) 		1713002053NRG24290620230097802 29/06/2023 JAIRAM 1713002053WL010467 JAIRAM 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 JAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 TEONTHAR MP-13-002-053-001/303
(MAGHIGAWNA) 		1713002053NRG24290620230097803 29/06/2023 jiyalal kol 1713002053WL010467 jiyalal kol 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 jiyalalkol PUNJAB NATIONAL BANK(508568)
39 TEONTHAR MP-13-002-053-001/303
(MAGHIGAWNA) 		1713002053NRG24290620230097804 29/06/2023 vimala devi 1713002053WL010467 vimala devi 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 vimaladevi PUNJAB NATIONAL BANK(508568)
40 TEONTHAR MP-13-002-053-001/350-A
(MAGHIGAWNA) 		1713002053NRG24290620230097786 29/06/2023 prakash 1713002053WL010466 prakash 00354 PUNB0216800 2652 2652 Processed 05/07/2023 702241181 prakash PUNJAB NATIONAL BANK(508568)
41 TEONTHAR MP-13-002-053-001/365-A
(MAGHIGAWNA) 		1713002053NRG24290620230097806 29/06/2023 DINESH 1713002053WL010467 DINESH 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 DINESH PUNJAB NATIONAL BANK(508568)
42 TEONTHAR MP-13-002-053-001/432
(MAGHIGAWNA) 		1713002053NRG24290620230097787 29/06/2023 KEDARNATH 1713002053WL010466 KEDARNATH 00354 PUNB0216800 2652 2652 Processed 05/07/2023 702241181 KEDARNATH PUNJAB NATIONAL BANK(508568)
43 TEONTHAR MP-13-002-053-001/493
(MAGHIGAWNA) 		1713002053NRG24290620230097807 29/06/2023 DWARIKA 1713002053WL010467 DWARIKA 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 DWARIKA PUNJAB NATIONAL BANK(508568)
44 TEONTHAR MP-13-002-053-001/544
(MAGHIGAWNA) 		1713002053NRG24290620230097808 29/06/2023 ACHHELAL 1713002053WL010467 ACHHELAL 00354 PUNB0216800 900 900 Processed 05/07/2023 702241181 ACHHELAL PUNJAB NATIONAL BANK(508568)
45 TEONTHAR MP-13-002-053-001/545
(MAGHIGAWNA) 		1713002053NRG24290620230097788 29/06/2023 ram kripal kewat 1713002053WL010466 ram kripal kewat 00354 PUNB0216800 2652 2652 Processed 05/07/2023 702241181 ramkripalkewat FINO PAYMENTS BANK LTD(608001)
46 TEONTHAR MP-13-002-053-001/600
(MAGHIGAWNA) 		1713002053NRG24290620230097809 29/06/2023 anil singh 1713002053WL010467 anil singh 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 anilsingh PUNJAB NATIONAL BANK(508568)
47 TEONTHAR MP-13-002-053-001/613-B
(MAGHIGAWNA) 		1713002053NRG24290620230097789 29/06/2023 shankutala 1713002053WL010466 shankutala 00354 PUNB0216800 2652 2652 Processed 05/07/2023 702241181 shankutala PUNJAB NATIONAL BANK(508568)
48 TEONTHAR MP-13-002-053-001/621
(MAGHIGAWNA) 		1713002053NRG24290620230097790 29/06/2023 chandrika prasad yadav 1713002053WL010466 chandrika prasad yadav 00354 PUNB0216800 2652 2652 Processed 05/07/2023 702241181 chandrikaprasadyadav PUNJAB NATIONAL BANK(508568)
49 TEONTHAR MP-13-002-053-001/625-A
(MAGHIGAWNA) 		1713002053NRG24290620230097811 29/06/2023 rampal 1713002053WL010467 rampal 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 rampal PUNJAB NATIONAL BANK(508568)
50 TEONTHAR MP-13-002-053-001/63-A
(MAGHIGAWNA) 		1713002053NRG24290620230097812 29/06/2023 RAMSAKHA KOL 1713002053WL010467 RAMSAKHA KOL 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 RAMSAKHAKOL STATE BANK OF INDIA(508548)
51 TEONTHAR MP-13-002-053-001/658
(MAGHIGAWNA) 		1713002053NRG24290620230097791 29/06/2023 manoj kumar 1713002053WL010466 manoj kumar 00354 PUNB0216800 2652 2652 Processed 05/07/2023 702241181 manojkumar PUNJAB NATIONAL BANK(508568)
52 TEONTHAR MP-13-002-053-001/667-A
(MAGHIGAWNA) 		1713002053NRG24290620230097814 29/06/2023 gajraj 1713002053WL010467 gajraj 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 gajraj PUNJAB NATIONAL BANK(508568)
53 TEONTHAR MP-13-002-053-001/680-A
(MAGHIGAWNA) 		1713002053NRG24290620230097815 29/06/2023 raj kumari kori 1713002053WL010467 raj kumari kori 00354 PUNB0216800 2652 2652 Processed 05/07/2023 702241181 rajkumarikori PUNJAB NATIONAL BANK(508568)
54 TEONTHAR MP-13-002-053-001/683
(MAGHIGAWNA) 		1713002053NRG24290620230097816 29/06/2023 RAKESH YADAV 1713002053WL010467 RAKESH YADAV 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 RAKESHYADAV PUNJAB NATIONAL BANK(508568)
55 TEONTHAR MP-13-002-053-001/804
(MAGHIGAWNA) 		1713002053NRG24290620230097817 29/06/2023 VINOD 1713002053WL010467 VINOD 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 VINOD PUNJAB NATIONAL BANK(508568)
56 TEONTHAR MP-13-002-053-001/829-A
(MAGHIGAWNA) 		1713002053NRG24290620230097818 29/06/2023 ramesh chandra yadav 1713002053WL010467 ramesh chandra yadav 00354 PUNB0216800 2652 2652 Processed 05/07/2023 702241181 rameshchandrayadav PUNJAB NATIONAL BANK(508568)
57 TEONTHAR MP-13-002-053-001/870-A
(MAGHIGAWNA) 		1713002053NRG24290620230097792 29/06/2023 ram bharose gupta 1713002053WL010466 ram bharose gupta 00354 PUNB0216800 2652 2652 Processed 05/07/2023 702241181 rambharosegupta PUNJAB NATIONAL BANK(508568)
58 TEONTHAR MP-13-002-053-001/907
(MAGHIGAWNA) 		1713002053NRG24290620230097819 29/06/2023 nisha adiwasi 1713002053WL010467 nisha adiwasi 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 nishaadiwasi PUNJAB NATIONAL BANK(508568)
59 TEONTHAR MP-13-002-053-001/913
(MAGHIGAWNA) 		1713002053NRG24290620230097820 29/06/2023 karamveer 1713002053WL010467 karamveer 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 karamveer UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-064-003/101
(SAHALILAWA) 		1713002064NRG24290620230096007 29/06/2023 shuresh kumar harijan 1713002064WL010279 shuresh kumar harijan 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 shureshkumarharijan PUNJAB NATIONAL BANK(508568)
61 TEONTHAR MP-13-002-064-003/104
(SAHALILAWA) 		1713002064NRG24290620230096008 29/06/2023 BELA PRASAD 1713002064WL010279 BELA PRASAD 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 BELAPRASAD PUNJAB NATIONAL BANK(508568)
62 TEONTHAR MP-13-002-064-003/11
(SAHALILAWA) 		1713002064NRG24290620230096009 29/06/2023 SHIV PRASAD 1713002064WL010279 SHIV PRASAD 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
63 TEONTHAR MP-13-002-064-003/134
(SAHALILAWA) 		1713002064NRG24290620230096010 29/06/2023 TEJBALI 1713002064WL010279 TEJBALI 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 TEJBALI PUNJAB NATIONAL BANK(508568)
64 TEONTHAR MP-13-002-064-003/142
(SAHALILAWA) 		1713002064NRG24290620230096011 29/06/2023 LAHRI 1713002064WL010279 LAHRI 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 LAHRI PUNJAB NATIONAL BANK(508568)
65 TEONTHAR MP-13-002-064-003/25
(SAHALILAWA) 		1713002064NRG24290620230096012 29/06/2023 MITHAILAL ADIVASI 1713002064WL010279 MITHAILAL ADIVASI 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 MITHAILALADIVASI PUNJAB NATIONAL BANK(508568)
66 TEONTHAR MP-13-002-064-003/333
(SAHALILAWA) 		1713002064NRG24290620230096013 29/06/2023 Biharilal 1713002064WL010279 Biharilal 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 Biharilal PUNJAB NATIONAL BANK(508568)
67 TEONTHAR MP-13-002-064-003/48
(SAHALILAWA) 		1713002064NRG24290620230096014 29/06/2023 BHAI LAL 1713002064WL010279 BHAI LAL 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 BHAILAL PUNJAB NATIONAL BANK(508568)
68 TEONTHAR MP-13-002-064-003/51
(SAHALILAWA) 		1713002064NRG24290620230096015 29/06/2023 MEBA LAL 1713002064WL010279 MEBA LAL 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 MEBALAL PUNJAB NATIONAL BANK(508568)
69 TEONTHAR MP-13-002-064-003/56
(SAHALILAWA) 		1713002064NRG24290620230096016 29/06/2023 DEVRAJ PAL 1713002064WL010279 DEVRAJ PAL 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 DEVRAJPAL PUNJAB NATIONAL BANK(508568)
70 TEONTHAR MP-13-002-064-003/73
(SAHALILAWA) 		1713002064NRG24290620230096017 29/06/2023 INDRA JEET 1713002064WL010279 INDRA JEET 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 INDRAJEET PUNJAB NATIONAL BANK(508568)
71 TEONTHAR MP-13-002-064-003/85
(SAHALILAWA) 		1713002064NRG24290620230096018 29/06/2023 raj bahudar 1713002064WL010279 raj bahudar 00354 PUNB0216800 1326 1326 Processed 05/07/2023 702241181 rajbahudar PUNJAB NATIONAL BANK(508568)
SubTotal 68526 68526
72 TEONTHAR MP-13-002-008-001/65
(KOODI) 		1713002008NRG24290620230096069 29/06/2023 Santosh Kumar kori 1713002008WL010282 Santosh Kumar kori 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702241181 SantoshKumarkori BANK OF BARODA(606985)
73 TEONTHAR MP-13-002-008-002/80-A
(KOODI) 		1713002008NRG24290620230096081 29/06/2023 Prema devi 1713002008WL010282 Prema devi 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702241181 Premadevi STATE BANK OF INDIA(508548)
74 TEONTHAR MP-13-002-013-001/234
(DODIKIYA) 		1713002013NRG24290620230096395 29/06/2023 Kaushaki 1713002013WL010316 Kaushaki 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702241181 Kaushaki MADHYANCHAL GRAMIN BANK(607232)
75 TEONTHAR MP-13-002-066-002/261
(AMANW) 		1713002066NRG24290620230096183 29/06/2023 Nirmala mishra 1713002066WL010291 Nirmala mishra 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702241181 Nirmalamishra STATE BANK OF INDIA(508548)
76 TEONTHAR MP-13-002-066-002/33
(AMANW) 		1713002066NRG24290620230096186 29/06/2023 santosi kumari 1713002066WL010291 santosi kumari 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702241181 santosikumari STATE BANK OF INDIA(508548)
77 TEONTHAR MP-13-002-066-002/401
(AMANW) 		1713002066NRG24290620230096187 29/06/2023 Suresh mishra 1713002066WL010291 Suresh mishra 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702241181 Sureshmishra STATE BANK OF INDIA(508548)
78 TEONTHAR MP-13-002-066-002/414
(AMANW) 		1713002066NRG24290620230096190 29/06/2023 kusumkali mishra 1713002066WL010291 kusumkali mishra 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702241181 kusumkalimishra STATE BANK OF INDIA(508548)
79 TEONTHAR MP-13-002-066-002/461
(AMANW) 		1713002066NRG24290620230096191 29/06/2023 SUDHAKRA MISHRA 1713002066WL010291 SUDHAKRA MISHRA 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702241181 SUDHAKRAMISHRA STATE BANK OF INDIA(508548)
80 TEONTHAR MP-13-002-066-002/464
(AMANW) 		1713002066NRG24290620230096192 29/06/2023 AKHILESH KUMAR MISHRA 1713002066WL010291 AKHILESH KUMAR MISHRA 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702241181 AKHILESHKUMARMISHRA UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-066-002/469
(AMANW) 		1713002066NRG24290620230096193 29/06/2023 Mithlesh kumar mishra 1713002066WL010291 Mithlesh kumar mishra 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702241181 Mithleshkumarmishra STATE BANK OF INDIA(508548)
82 TEONTHAR MP-13-002-066-002/470
(AMANW) 		1713002066NRG24290620230096195 29/06/2023 vimla tiwari 1713002066WL010291 vimla tiwari 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702241181 vimlatiwari STATE BANK OF INDIA(508548)
83 TEONTHAR MP-13-002-066-002/98
(AMANW) 		1713002066NRG24290620230096196 29/06/2023 LALTA 1713002066WL010291 LALTA 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702241181 LALTA STATE BANK OF INDIA(508548)
84 TEONTHAR MP-13-002-066-002/98
(AMANW) 		1713002066NRG24290620230096197 29/06/2023 URMILA URF SAVITA 1713002066WL010291 URMILA URF SAVITA 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702241181 URMILAURFSAVITA STATE BANK OF INDIA(508548)
85 TEONTHAR MP-13-002-073-002/206-A
(PADARI) 		1713002073NRG24290620230098429 29/06/2023 radha patwa 1713002073WL010531 radha patwa 00415 SBIN0002838 1105 1105 Processed 05/07/2023 702241181 radhapatwa STATE BANK OF INDIA(508548)
86 TEONTHAR MP-13-002-073-002/283
(PADARI) 		1713002073NRG24290620230098435 29/06/2023 saroj 1713002073WL010531 saroj 00415 SBIN0002838 1105 1105 Processed 05/07/2023 702241181 saroj STATE BANK OF INDIA(508548)
87 TEONTHAR MP-13-002-073-002/86
(PADARI) 		1713002073NRG24290620230098436 29/06/2023 govind prasad 1713002073WL010531 govind prasad 00415 SBIN0002838 1105 1105 Processed 05/07/2023 702241181 govindprasad UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-073-002/86
(PADARI) 		1713002073NRG24290620230098437 29/06/2023 nirmala devi 1713002073WL010531 nirmala devi 00415 SBIN0002838 1105 1105 Processed 05/07/2023 702241181 nirmaladevi STATE BANK OF INDIA(508548)
89 TEONTHAR MP-13-002-073-004/105
(PADARI) 		1713002073NRG24290620230098438 29/06/2023 nisha pandey 1713002073WL010531 nisha pandey 00415 SBIN0002838 1105 1105 Processed 05/07/2023 702241181 nishapandey STATE BANK OF INDIA(508548)
90 TEONTHAR MP-13-002-073-004/106-B
(PADARI) 		1713002073NRG24290620230098439 29/06/2023 pooja shukla 1713002073WL010531 pooja shukla 00415 SBIN0002838 1105 1105 Processed 05/07/2023 702241181 poojashukla STATE BANK OF INDIA(508548)
91 TEONTHAR MP-13-002-073-004/108-B
(PADARI) 		1713002073NRG24290620230098440 29/06/2023 ramjeet 1713002073WL010531 ramjeet 00415 SBIN0002838 1105 1105 Processed 05/07/2023 702241181 ramjeet STATE BANK OF INDIA(508548)
92 TEONTHAR MP-13-002-073-004/146-A
(PADARI) 		1713002073NRG24290620230098443 29/06/2023 sunita 1713002073WL010531 sunita 00415 SBIN0002838 1105 1105 Processed 05/07/2023 702241181 sunita STATE BANK OF INDIA(508548)
93 TEONTHAR MP-13-002-073-004/216-C
(PADARI) 		1713002073NRG24290620230098448 29/06/2023 dhanjay 1713002073WL010531 dhanjay 00415 SBIN0002838 1105 1105 Processed 05/07/2023 702241181 dhanjay STATE BANK OF INDIA(508548)
94 TEONTHAR MP-13-002-073-004/216-C
(PADARI) 		1713002073NRG24290620230098449 29/06/2023 vimla 1713002073WL010531 vimla 00415 SBIN0002838 1105 1105 Processed 05/07/2023 702241181 vimla STATE BANK OF INDIA(508548)
95 TEONTHAR MP-13-002-073-004/239-A
(PADARI) 		1713002073NRG24290620230098452 29/06/2023 pramila 1713002073WL010531 pramila 00415 SBIN0002838 1105 1105 Processed 05/07/2023 702241181 pramila STATE BANK OF INDIA(508548)
96 TEONTHAR MP-13-002-073-004/418-A
(PADARI) 		1713002073NRG24290620230098455 29/06/2023 shusheel kumar kewat 1713002073WL010531 shusheel kumar kewat 00415 SBIN0002838 1105 1105 Processed 05/07/2023 702241181 shusheelkumarkewat STATE BANK OF INDIA(508548)
97 TEONTHAR MP-13-002-073-004/446-A
(PADARI) 		1713002073NRG24290620230098457 29/06/2023 SHIVAM KUMAR SAKET 1713002073WL010531 SHIVAM KUMAR SAKET 00415 SBIN0002838 1105 1105 Processed 05/07/2023 702241181 SHIVAMKUMARSAKET STATE BANK OF INDIA(508548)
98 TEONTHAR MP-13-002-073-004/458
(PADARI) 		1713002073NRG24290620230098458 29/06/2023 rajkali 1713002073WL010531 rajkali 00415 SBIN0002838 1105 1105 Processed 05/07/2023 702241181 rajkali STATE BANK OF INDIA(508548)
99 TEONTHAR MP-13-002-073-004/469
(PADARI) 		1713002073NRG24290620230098459 29/06/2023 muniya baheliya 1713002073WL010531 muniya baheliya 00415 SBIN0002838 1105 1105 Processed 05/07/2023 702241181 muniyabaheliya UNION BANK OF INDIA(508500)
100 TEONTHAR MP-13-002-073-004/494
(PADARI) 		1713002073NRG24290620230098461 29/06/2023 duiji chamar 1713002073WL010531 duiji chamar 00415 SBIN0002838 1105 1105 Processed 05/07/2023 702241181 duijichamar STATE BANK OF INDIA(508548)
101 TEONTHAR MP-13-002-073-004/61
(PADARI) 		1713002073NRG24290620230098463 29/06/2023 MALTI KOL 1713002073WL010531 MALTI KOL 00415 SBIN0002838 1105 1105 Processed 05/07/2023 702241181 MALTIKOL STATE BANK OF INDIA(508548)
102 TEONTHAR MP-13-002-073-004/69-C
(PADARI) 		1713002073NRG24290620230098465 29/06/2023 tulsi 1713002073WL010531 tulsi 00415 SBIN0002838 1105 1105 Processed 05/07/2023 702241181 tulsi STATE BANK OF INDIA(508548)
103 TEONTHAR MP-13-002-076-002/116-A
(AMILIYA) 		1713002076NRG24290620230096898 29/06/2023 TRILOK NARAYAN DWIVEDI 1713002076WL010400 TRILOK NARAYAN DWIVEDI 00415 SBIN0002838 1326 1326 Processed 05/07/2023 702241181 TRILOKNARAYANDWIVEDI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
104 TEONTHAR MP-13-002-081-001/4-A
(KAITHA) 		1713002081NRG24280620230095882 29/06/2023 RAVI KUMAR MANJHI 1713002081WL010246 RAVI KUMAR MANJHI 00415 SBIN0002838 1547 1547 Processed 05/07/2023 702241181 RAVIKUMARMANJHI STATE BANK OF INDIA(508548)
105 TEONTHAR MP-13-002-081-001/82
(KAITHA) 		1713002081NRG24280620230095884 29/06/2023 kiran tiwari 1713002081WL010246 kiran tiwari 00415 SBIN0002838 1547 1547 Processed 05/07/2023 702241181 kirantiwari UNION BANK OF INDIA(508500)
106 TEONTHAR MP-13-002-081-001/82
(KAITHA) 		1713002081NRG24280620230095883 29/06/2023 Rajesh tiwari 1713002081WL010246 Rajesh tiwari 00415 SBIN0002838 1547 1547 Processed 05/07/2023 702241181 Rajeshtiwari STATE BANK OF INDIA(508548)
SubTotal 43095 43095
107 TEONTHAR MP-13-002-066-002/215-A
(AMANW) 		1713002066NRG24290620230096182 29/06/2023 pinki mishra 1713002066WL010291 pinki mishra 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702241181 pinkimishra UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-066-002/215-A
(AMANW) 		1713002066NRG24290620230096181 29/06/2023 Rakesh Kumar Mishra 1713002066WL010291 Rakesh Kumar Mishra 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702241181 RakeshKumarMishra UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-066-002/261
(AMANW) 		1713002066NRG24290620230096184 29/06/2023 Sarvesh Kumar Mishra 1713002066WL010291 Sarvesh Kumar Mishra 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702241181 SarveshKumarMishra UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-066-002/401
(AMANW) 		1713002066NRG24290620230096188 29/06/2023 Pankaj mishra 1713002066WL010291 Pankaj mishra 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702241181 Pankajmishra UNION BANK OF INDIA(508500)
111 TEONTHAR MP-13-002-066-002/414
(AMANW) 		1713002066NRG24290620230096189 29/06/2023 laxminarayan mishra 1713002066WL010291 laxminarayan mishra 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702241181 laxminarayanmishra UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-073-002/178-A
(PADARI) 		1713002073NRG24290620230098427 29/06/2023 rajkali kewat 1713002073WL010531 rajkali kewat 00468 UBIN0539023 1105 1105 Processed 05/07/2023 702241181 rajkalikewat UNION BANK OF INDIA(508500)
113 TEONTHAR MP-13-002-073-002/179-A
(PADARI) 		1713002073NRG24290620230098428 29/06/2023 SHIVKUMARI 1713002073WL010531 SHIVKUMARI 00468 UBIN0539023 1105 1105 Processed 05/07/2023 702241181 SHIVKUMARI UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-073-002/212
(PADARI) 		1713002073NRG24290620230098430 29/06/2023 SAVITRI 1713002073WL010531 SAVITRI 00468 UBIN0539023 1105 1105 Processed 05/07/2023 702241181 SAVITRI UNION BANK OF INDIA(508500)
115 TEONTHAR MP-13-002-073-002/224
(PADARI) 		1713002073NRG24290620230098431 29/06/2023 RADHEYSHYAM 1713002073WL010531 RADHEYSHYAM 00468 UBIN0539023 1105 1105 Processed 05/07/2023 702241181 RADHEYSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 TEONTHAR MP-13-002-073-002/227-A
(PADARI) 		1713002073NRG24290620230098432 29/06/2023 BIMLA 1713002073WL010531 BIMLA 00468 UBIN0539023 1105 1105 Processed 05/07/2023 702241181 BIMLA UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-073-002/245
(PADARI) 		1713002073NRG24290620230098434 29/06/2023 SHUSHEELA 1713002073WL010531 SHUSHEELA 00468 UBIN0539023 1105 1105 Processed 05/07/2023 702241181 SHUSHEELA UNION BANK OF INDIA(508500)
118 TEONTHAR MP-13-002-073-004/130-A
(PADARI) 		1713002073NRG24290620230098441 29/06/2023 REENA DEVI KEWAT 1713002073WL010531 REENA DEVI KEWAT 00468 UBIN0539023 1105 1105 Processed 05/07/2023 702241181 REENADEVIKEWAT UNION BANK OF INDIA(508500)
119 TEONTHAR MP-13-002-073-004/142-A
(PADARI) 		1713002073NRG24290620230098442 29/06/2023 PRAKASH TIWARI 1713002073WL010531 PRAKASH TIWARI 00468 UBIN0539023 1105 1105 Processed 05/07/2023 702241181 PRAKASHTIWARI UNION BANK OF INDIA(508500)
120 TEONTHAR MP-13-002-073-004/149-A
(PADARI) 		1713002073NRG24290620230098444 29/06/2023 badri vishal kevat 1713002073WL010531 badri vishal kevat 00468 UBIN0539023 1105 1105 Processed 05/07/2023 702241181 badrivishalkevat UNION BANK OF INDIA(508500)
121 TEONTHAR MP-13-002-073-004/155-A
(PADARI) 		1713002073NRG24290620230098445 29/06/2023 bitol sahu 1713002073WL010531 bitol sahu 00468 UBIN0539023 1105 1105 Processed 05/07/2023 702241181 bitolsahu UNION BANK OF INDIA(508500)
122 TEONTHAR MP-13-002-073-004/180-A
(PADARI) 		1713002073NRG24290620230098446 29/06/2023 syam lal 1713002073WL010531 syam lal 00468 UBIN0539023 1105 1105 Processed 05/07/2023 702241181 syamlal UNION BANK OF INDIA(508500)
123 TEONTHAR MP-13-002-073-004/212-B
(PADARI) 		1713002073NRG24290620230098447 29/06/2023 SADHANA 1713002073WL010531 SADHANA 00468 UBIN0539023 1105 1105 Processed 05/07/2023 702241181 SADHANA UNION BANK OF INDIA(508500)
124 TEONTHAR MP-13-002-073-004/223-A
(PADARI) 		1713002073NRG24290620230098450 29/06/2023 suman devi kewat 1713002073WL010531 suman devi kewat 00468 UBIN0539023 1105 1105 Processed 05/07/2023 702241181 sumandevikewat UNION BANK OF INDIA(508500)
125 TEONTHAR MP-13-002-073-004/236-A
(PADARI) 		1713002073NRG24290620230098451 29/06/2023 geeta 1713002073WL010531 geeta 00468 UBIN0539023 1105 1105 Processed 05/07/2023 702241181 geeta UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-073-004/275-A
(PADARI) 		1713002073NRG24290620230098454 29/06/2023 chanda devi 1713002073WL010531 chanda devi 00468 UBIN0539023 1105 1105 Processed 05/07/2023 702241181 chandadevi UNION BANK OF INDIA(508500)
127 TEONTHAR MP-13-002-073-004/418-A
(PADARI) 		1713002073NRG24290620230098456 29/06/2023 Anil kumari kewat 1713002073WL010531 Anil kumari kewat 00468 UBIN0539023 1105 1105 Processed 05/07/2023 702241181 Anilkumarikewat MADHYANCHAL GRAMIN BANK(607232)
128 TEONTHAR MP-13-002-073-004/472
(PADARI) 		1713002073NRG24290620230098460 29/06/2023 Urmila kol 1713002073WL010531 Urmila kol 00468 UBIN0539023 1105 1105 Processed 05/07/2023 702241181 Urmilakol UNION BANK OF INDIA(508500)
129 TEONTHAR MP-13-002-073-004/59-A
(PADARI) 		1713002073NRG24290620230098462 29/06/2023 suneeta devi 1713002073WL010531 suneeta devi 00468 UBIN0539023 1105 1105 Processed 05/07/2023 702241181 suneetadevi UNION BANK OF INDIA(508500)
130 TEONTHAR MP-13-002-073-004/69-A
(PADARI) 		1713002073NRG24290620230098464 29/06/2023 sukvariya kevat 1713002073WL010531 sukvariya kevat 00468 UBIN0539023 1105 1105 Processed 05/07/2023 702241181 sukvariyakevat STATE BANK OF INDIA(508548)
131 TEONTHAR MP-13-002-073-004/70-A
(PADARI) 		1713002073NRG24290620230098466 29/06/2023 dev kumari 1713002073WL010531 dev kumari 00468 UBIN0539023 1105 1105 Processed 05/07/2023 702241181 devkumari UNION BANK OF INDIA(508500)
132 TEONTHAR MP-13-002-076-002/110-A
(AMILIYA) 		1713002076NRG24290620230096895 29/06/2023 CHHOTELAL 1713002076WL010400 CHHOTELAL 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702241181 CHHOTELAL UNION BANK OF INDIA(508500)
133 TEONTHAR MP-13-002-076-002/110-B
(AMILIYA) 		1713002076NRG24290620230096897 29/06/2023 SATYAVATI MISHRA 1713002076WL010400 SATYAVATI MISHRA 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702241181 SATYAVATIMISHRA UNION BANK OF INDIA(508500)
134 TEONTHAR MP-13-002-076-002/116-A
(AMILIYA) 		1713002076NRG24290620230096899 29/06/2023 REKHA DEVI 1713002076WL010400 REKHA DEVI 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702241181 REKHADEVI UNION BANK OF INDIA(508500)
135 TEONTHAR MP-13-002-076-002/116-B
(AMILIYA) 		1713002076NRG24290620230096900 29/06/2023 CHANDRAPRAKASH 1713002076WL010400 CHANDRAPRAKASH 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702241181 CHANDRAPRAKASH UNION BANK OF INDIA(508500)
136 TEONTHAR MP-13-002-076-002/116-B
(AMILIYA) 		1713002076NRG24290620230096901 29/06/2023 RANJANA DWIVEDI 1713002076WL010400 RANJANA DWIVEDI 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702241181 RANJANADWIVEDI UNION BANK OF INDIA(508500)
137 TEONTHAR MP-13-002-076-002/228-B
(AMILIYA) 		1713002076NRG24290620230096903 29/06/2023 SEETA DEVI 1713002076WL010400 SEETA DEVI 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702241181 SEETADEVI UNION BANK OF INDIA(508500)
138 TEONTHAR MP-13-002-076-002/261
(AMILIYA) 		1713002076NRG24290620230096905 29/06/2023 ANJLI DEVI KOL 1713002076WL010400 ANJLI DEVI KOL 00468 UBIN0539023 1326 1326 Processed 05/07/2023 702241181 ANJLIDEVIKOL UNION BANK OF INDIA(508500)
SubTotal 38012 38012
139 TEONTHAR MP-13-002-076-002/110-B
(AMILIYA) 		1713002076NRG24290620230096896 29/06/2023 JITENDRA KUMAR MISHRA 1713002076WL010400 JITENDRA KUMAR MISHRA 00468 UBIN0542032 1326 1326 Processed 05/07/2023 702241181 JITENDRAKUMARMISHRA UNION BANK OF INDIA(508500)
140 TEONTHAR MP-13-002-081-001/30
(KAITHA) 		1713002081NRG24280620230095880 29/06/2023 RAJESH 1713002081WL010246 RAJESH 00468 UBIN0542032 1547 1547 Processed 05/07/2023 702241181 RAJESH UNION BANK OF INDIA(508500)
141 TEONTHAR MP-13-002-081-001/30
(KAITHA) 		1713002081NRG24280620230095881 29/06/2023 RAMSAWARI 1713002081WL010246 RAMSAWARI 00468 UBIN0542032 1547 1547 Processed 05/07/2023 702241181 RAMSAWARI UNION BANK OF INDIA(508500)
142 TEONTHAR MP-13-002-081-002/23
(KAITHA) 		1713002081NRG24280620230095886 29/06/2023 SHYAMLAL 1713002081WL010246 SHYAMLAL 00468 UBIN0542032 1547 1547 Processed 05/07/2023 702241181 SHYAMLAL UNION BANK OF INDIA(508500)
143 TEONTHAR MP-13-002-081-002/29-A
(KAITHA) 		1713002081NRG24280620230095888 29/06/2023 shanti devi manjhi 1713002081WL010246 shanti devi manjhi 00468 UBIN0542032 1547 1547 Processed 05/07/2023 702241181 shantidevimanjhi UNION BANK OF INDIA(508500)
SubTotal 7514 7514
144 TEONTHAR MP-13-002-008-001/15-A
(KOODI) 		1713002008NRG24290620230096030 29/06/2023 anita 1713002008WL010282 anita 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702241181 anita INDIA POST PAYMENTS BANK LIMITED(508528)
145 TEONTHAR MP-13-002-008-001/59
(KOODI) 		1713002008NRG24290620230096059 29/06/2023 Shanti 1713002008WL010282 Shanti 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702241181 Shanti UNION BANK OF INDIA(508500)
146 TEONTHAR MP-13-002-008-001/59-B
(KOODI) 		1713002008NRG24290620230096061 29/06/2023 arti 1713002008WL010282 arti 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702241181 arti BANK OF BARODA(606985)
147 TEONTHAR MP-13-002-008-002/80
(KOODI) 		1713002008NRG24290620230096080 29/06/2023 Ramrati 1713002008WL010282 Ramrati 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702241181 Ramrati UNION BANK OF INDIA(508500)
148 TEONTHAR MP-13-002-013-001/228
(DODIKIYA) 		1713002013NRG24290620230096437 29/06/2023 Nitin kumar ojha 1713002013WL010321 Nitin kumar ojha 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702241181 Nitinkumarojha MADHYANCHAL GRAMIN BANK(607232)
149 TEONTHAR MP-13-002-013-001/228-A
(DODIKIYA) 		1713002013NRG24290620230096438 29/06/2023 Radhe shyam ojha 1713002013WL010321 Radhe shyam ojha 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702241181 Radheshyamojha UNION BANK OF INDIA(508500)
150 TEONTHAR MP-13-002-013-002/192
(DODIKIYA) 		1713002013NRG24290620230096398 29/06/2023 dinesh kumar 1713002013WL010316 dinesh kumar 00468 UBIN0546763 1326 1326 Processed 05/07/2023 702241181 dineshkumar UNION BANK OF INDIA(508500)
151 TEONTHAR MP-13-002-032-001/334
(KOTARA KHURD) 		1713002032NRG24290620230098341 29/06/2023 Samarbahadur sahu 1713002032WL010518 Samarbahadur sahu 00468 UBIN0546763 2652 2652 Processed 05/07/2023 702241181 Samarbahadursahu UNION BANK OF INDIA(508500)
152 TEONTHAR MP-13-002-053-001/203
(MAGHIGAWNA) 		1713002053NRG24290620230097785 29/06/2023 RAVENDRA 1713002053WL010466 RAVENDRA 00468 UBIN0546763 2652 2652 Processed 05/07/2023 702241181 RAVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
153 TEONTHAR MP-13-002-013-001/201-B
(DODIKIYA) 		1713002013NRG24290620230096434 29/06/2023 Shripati mishra 1713002013WL010321 Shripati mishra 00468 UBIN0558052 1326 1326 Processed 05/07/2023 702241181 Shripatimishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
154 TEONTHAR MP-13-002-052-003/546
(GHUMA) 		1713002052NRG24290620230097618 29/06/2023 Rajendra Prasad vishwakarma 1713002052WL010443 Rajendra Prasad vishwakarma 00468 UBIN0563137 1547 1547 Processed 05/07/2023 702241181 RajendraPrasadvishwakarma INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
155 TEONTHAR MP-13-002-005-002/362
(SUTI) 		1713002005NRG24290620230095960 29/06/2023 Abhishek 1713002005WL010267 Abhishek 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702241181 Abhishek UNION BANK OF INDIA(508500)
156 TEONTHAR MP-13-002-005-002/44
(SUTI) 		1713002005NRG24290620230095961 29/06/2023 RAM DAYAL 1713002005WL010267 RAM DAYAL 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702241181 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
157 TEONTHAR MP-13-002-005-002/45
(SUTI) 		1713002005NRG24290620230095963 29/06/2023 DUSSIYA 1713002005WL010267 DUSSIYA 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702241181 DUSSIYA STATE BANK OF INDIA(508548)
158 TEONTHAR MP-13-002-005-002/53
(SUTI) 		1713002005NRG24290620230095965 29/06/2023 DEONATH 1713002005WL010267 DEONATH 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702241181 DEONATH UNION BANK OF INDIA(508500)
159 TEONTHAR MP-13-002-005-002/68-A
(SUTI) 		1713002005NRG24290620230095966 29/06/2023 SANDEEP KUMAR 1713002005WL010267 SANDEEP KUMAR 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702241181 SANDEEPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 TEONTHAR MP-13-002-005-002/68-B
(SUTI) 		1713002005NRG24290620230095967 29/06/2023 RAKHI 1713002005WL010267 RAKHI 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702241181 RAKHI MADHYANCHAL GRAMIN BANK(607232)
161 TEONTHAR MP-13-002-005-002/77-C
(SUTI) 		1713002005NRG24290620230095968 29/06/2023 NEETA DEVI 1713002005WL010267 NEETA DEVI 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702241181 NEETADEVI MADHYANCHAL GRAMIN BANK(607232)
162 TEONTHAR MP-13-002-008-001/1
(KOODI) 		1713002008NRG24290620230096028 29/06/2023 LAXMAN 1713002008WL010282 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 LAXMAN STATE BANK OF INDIA(508548)
163 TEONTHAR MP-13-002-008-001/15-A
(KOODI) 		1713002008NRG24290620230096029 29/06/2023 RAJESH 1713002008WL010282 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 RAJESH MADHYANCHAL GRAMIN BANK(607232)
164 TEONTHAR MP-13-002-008-001/16-A
(KOODI) 		1713002008NRG24290620230096031 29/06/2023 Akalabya 1713002008WL010282 Akalabya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Akalabya BANK OF BARODA(606985)
165 TEONTHAR MP-13-002-008-001/16-A
(KOODI) 		1713002008NRG24290620230096032 29/06/2023 Geeta 1713002008WL010282 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Geeta BANK OF BARODA(606985)
166 TEONTHAR MP-13-002-008-001/17
(KOODI) 		1713002008NRG24290620230096034 29/06/2023 ANANT 1713002008WL010282 ANANT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 ANANT INDUSIND BANK(607189)
167 TEONTHAR MP-13-002-008-001/18
(KOODI) 		1713002008NRG24290620230096036 29/06/2023 PUSHPA DEVI 1713002008WL010282 PUSHPA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 PUSHPADEVI MADHYANCHAL GRAMIN BANK(607232)
168 TEONTHAR MP-13-002-008-001/18
(KOODI) 		1713002008NRG24290620230096035 29/06/2023 RAM BAHADUR 1713002008WL010282 RAM BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 RAMBAHADUR UNION BANK OF INDIA(508500)
169 TEONTHAR MP-13-002-008-001/19-A
(KOODI) 		1713002008NRG24290620230096037 29/06/2023 SOHAGIYA 1713002008WL010282 SOHAGIYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 SOHAGIYA UNION BANK OF INDIA(508500)
170 TEONTHAR MP-13-002-008-001/2
(KOODI) 		1713002008NRG24290620230096038 29/06/2023 RAM KALI 1713002008WL010282 RAM KALI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
171 TEONTHAR MP-13-002-008-001/20
(KOODI) 		1713002008NRG24290620230096039 29/06/2023 BELA DEVI 1713002008WL010282 BELA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 BELADEVI STATE BANK OF INDIA(508548)
172 TEONTHAR MP-13-002-008-001/20-A
(KOODI) 		1713002008NRG24290620230096042 29/06/2023 Kalpna 1713002008WL010282 Kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Kalpna BANK OF BARODA(606985)
173 TEONTHAR MP-13-002-008-001/239
(KOODI) 		1713002008NRG24290620230096043 29/06/2023 SATTO DEVI 1713002008WL010282 SATTO DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 SATTODEVI MADHYANCHAL GRAMIN BANK(607232)
174 TEONTHAR MP-13-002-008-001/29-A
(KOODI) 		1713002008NRG24290620230096045 29/06/2023 DHARMSHEELA 1713002008WL010282 DHARMSHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 DHARMSHEELA BANK OF BARODA(606985)
175 TEONTHAR MP-13-002-008-001/29-A
(KOODI) 		1713002008NRG24290620230096044 29/06/2023 Santos 1713002008WL010282 Santos 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Santos MADHYANCHAL GRAMIN BANK(607232)
176 TEONTHAR MP-13-002-008-001/32
(KOODI) 		1713002008NRG24290620230096047 29/06/2023 MANJU 1713002008WL010282 MANJU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 MANJU MADHYANCHAL GRAMIN BANK(607232)
177 TEONTHAR MP-13-002-008-001/5
(KOODI) 		1713002008NRG24290620230096049 29/06/2023 CHHOTE LAL 1713002008WL010282 CHHOTE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
178 TEONTHAR MP-13-002-008-001/5
(KOODI) 		1713002008NRG24290620230096051 29/06/2023 PREMVATI 1713002008WL010282 PREMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
179 TEONTHAR MP-13-002-008-001/5
(KOODI) 		1713002008NRG24290620230096050 29/06/2023 PREMVATI 1713002008WL010282 PREMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
180 TEONTHAR MP-13-002-008-001/5-A
(KOODI) 		1713002008NRG24290620230096053 29/06/2023 sunita kori 1713002008WL010282 sunita kori 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 sunitakori MADHYANCHAL GRAMIN BANK(607232)
181 TEONTHAR MP-13-002-008-001/54
(KOODI) 		1713002008NRG24290620230096056 29/06/2023 anita kori 1713002008WL010282 anita kori 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 anitakori BANK OF BARODA(606985)
182 TEONTHAR MP-13-002-008-001/54
(KOODI) 		1713002008NRG24290620230096054 29/06/2023 Aruna kori 1713002008WL010282 Aruna kori 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Arunakori MADHYANCHAL GRAMIN BANK(607232)
183 TEONTHAR MP-13-002-008-001/56
(KOODI) 		1713002008NRG24290620230096057 29/06/2023 Siyadulari 1713002008WL010282 Siyadulari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Siyadulari BANK OF BARODA(606985)
184 TEONTHAR MP-13-002-008-001/59
(KOODI) 		1713002008NRG24290620230096058 29/06/2023 Chhote 1713002008WL010282 Chhote 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Chhote MADHYANCHAL GRAMIN BANK(607232)
185 TEONTHAR MP-13-002-008-001/59-B
(KOODI) 		1713002008NRG24290620230096060 29/06/2023 virendra 1713002008WL010282 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 virendra BANK OF BARODA(606985)
186 TEONTHAR MP-13-002-008-001/6-A
(KOODI) 		1713002008NRG24290620230096063 29/06/2023 Gudiya 1713002008WL010282 Gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Gudiya BANK OF BARODA(606985)
187 TEONTHAR MP-13-002-008-001/6-A
(KOODI) 		1713002008NRG24290620230096062 29/06/2023 Rajkumar 1713002008WL010282 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
188 TEONTHAR MP-13-002-008-001/60
(KOODI) 		1713002008NRG24290620230096065 29/06/2023 Nisha 1713002008WL010282 Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Nisha BANK OF BARODA(606985)
189 TEONTHAR MP-13-002-008-001/60
(KOODI) 		1713002008NRG24290620230096064 29/06/2023 Umesh 1713002008WL010282 Umesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Umesh MADHYANCHAL GRAMIN BANK(607232)
190 TEONTHAR MP-13-002-008-001/62
(KOODI) 		1713002008NRG24290620230096066 29/06/2023 dhirendra 1713002008WL010282 dhirendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 dhirendra BANK OF BARODA(606985)
191 TEONTHAR MP-13-002-008-001/63
(KOODI) 		1713002008NRG24290620230096068 29/06/2023 Kusumkali 1713002008WL010282 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
192 TEONTHAR MP-13-002-008-001/65
(KOODI) 		1713002008NRG24290620230096070 29/06/2023 karishma kapur 1713002008WL010282 karishma kapur 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 karishmakapur BARODA UTTAR PRADESH GRAMIN BANK(606993)
193 TEONTHAR MP-13-002-008-001/7-A
(KOODI) 		1713002008NRG24290620230096071 29/06/2023 LALAI 1713002008WL010282 LALAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 LALAI MADHYANCHAL GRAMIN BANK(607232)
194 TEONTHAR MP-13-002-008-001/7-A
(KOODI) 		1713002008NRG24290620230096072 29/06/2023 SEEMA DEVI 1713002008WL010282 SEEMA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 SEEMADEVI MADHYANCHAL GRAMIN BANK(607232)
195 TEONTHAR MP-13-002-008-001/7-B
(KOODI) 		1713002008NRG24290620230096073 29/06/2023 MURARI 1713002008WL010282 MURARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 MURARI UNION BANK OF INDIA(508500)
196 TEONTHAR MP-13-002-008-001/7-B
(KOODI) 		1713002008NRG24290620230096074 29/06/2023 SHYAM KALI 1713002008WL010282 SHYAM KALI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 SHYAMKALI BANK OF BARODA(606985)
197 TEONTHAR MP-13-002-008-002/112-A
(KOODI) 		1713002008NRG24290620230096075 29/06/2023 Shiv bahadur pal 1713002008WL010282 Shiv bahadur pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Shivbahadurpal MADHYANCHAL GRAMIN BANK(607232)
198 TEONTHAR MP-13-002-008-002/179
(KOODI) 		1713002008NRG24290620230096076 29/06/2023 KRISHNA KUMAR 1713002008WL010282 KRISHNA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 KRISHNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 TEONTHAR MP-13-002-008-002/66
(KOODI) 		1713002008NRG24290620230096077 29/06/2023 Chhotakau 1713002008WL010282 Chhotakau 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Chhotakau MADHYANCHAL GRAMIN BANK(607232)
200 TEONTHAR MP-13-002-008-002/66
(KOODI) 		1713002008NRG24290620230096078 29/06/2023 Munni devi 1713002008WL010282 Munni devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Munnidevi MADHYANCHAL GRAMIN BANK(607232)
201 TEONTHAR MP-13-002-008-002/80
(KOODI) 		1713002008NRG24290620230096079 29/06/2023 Ramsvarup pal 1713002008WL010282 Ramsvarup pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Ramsvaruppal MADHYANCHAL GRAMIN BANK(607232)
202 TEONTHAR MP-13-002-013-001/195
(DODIKIYA) 		1713002013NRG24290620230096426 29/06/2023 Viddyakant 1713002013WL010321 Viddyakant 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Viddyakant MADHYANCHAL GRAMIN BANK(607232)
203 TEONTHAR MP-13-002-013-001/195-B
(DODIKIYA) 		1713002013NRG24290620230096427 29/06/2023 Swastik kumar 1713002013WL010321 Swastik kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Swastikkumar MADHYANCHAL GRAMIN BANK(607232)
204 TEONTHAR MP-13-002-013-001/195-D
(DODIKIYA) 		1713002013NRG24290620230096429 29/06/2023 Saurabh 1713002013WL010321 Saurabh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Saurabh KOTAK MAHINDRA BANK LTD(607420)
205 TEONTHAR MP-13-002-013-001/200
(DODIKIYA) 		1713002013NRG24290620230096430 29/06/2023 indal 1713002013WL010321 indal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 indal MADHYANCHAL GRAMIN BANK(607232)
206 TEONTHAR MP-13-002-013-001/200-A
(DODIKIYA) 		1713002013NRG24290620230096431 29/06/2023 Arun kumar 1713002013WL010321 Arun kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Arunkumar MADHYANCHAL GRAMIN BANK(607232)
207 TEONTHAR MP-13-002-013-001/201-A
(DODIKIYA) 		1713002013NRG24290620230096433 29/06/2023 Shrikant 1713002013WL010321 Shrikant 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Shrikant UNION BANK OF INDIA(508500)
208 TEONTHAR MP-13-002-013-001/202
(DODIKIYA) 		1713002013NRG24290620230096435 29/06/2023 Krishan Gopal Mishra 1713002013WL010321 Krishan Gopal Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 KrishanGopalMishra MADHYANCHAL GRAMIN BANK(607232)
209 TEONTHAR MP-13-002-013-001/204-A
(DODIKIYA) 		1713002013NRG24290620230096390 29/06/2023 Balendra 1713002013WL010316 Balendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Balendra MADHYANCHAL GRAMIN BANK(607232)
210 TEONTHAR MP-13-002-013-001/204-B
(DODIKIYA) 		1713002013NRG24290620230096391 29/06/2023 manendra 1713002013WL010316 manendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 manendra UNION BANK OF INDIA(508500)
211 TEONTHAR MP-13-002-013-001/231
(DODIKIYA) 		1713002013NRG24290620230096392 29/06/2023 rajendra prasad 1713002013WL010316 rajendra prasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 rajendraprasad BANK OF BARODA(606985)
212 TEONTHAR MP-13-002-013-001/232
(DODIKIYA) 		1713002013NRG24290620230096393 29/06/2023 Krishan murari 1713002013WL010316 Krishan murari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Krishanmurari INDIA POST PAYMENTS BANK LIMITED(508528)
213 TEONTHAR MP-13-002-013-001/235
(DODIKIYA) 		1713002013NRG24290620230096396 29/06/2023 Aman kumar 1713002013WL010316 Aman kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Amankumar INDIA POST PAYMENTS BANK LIMITED(508528)
214 TEONTHAR MP-13-002-013-003/144
(DODIKIYA) 		1713002013NRG24290620230096399 29/06/2023 Kamlesh kumar 1713002013WL010316 Kamlesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Kamleshkumar MADHYANCHAL GRAMIN BANK(607232)
215 TEONTHAR MP-13-002-013-003/144
(DODIKIYA) 		1713002013NRG24290620230096400 29/06/2023 Kamlesh kumari 1713002013WL010316 Kamlesh kumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Kamleshkumari MADHYANCHAL GRAMIN BANK(607232)
216 TEONTHAR MP-13-002-013-003/144
(DODIKIYA) 		1713002013NRG24290620230096401 29/06/2023 Sheela devi 1713002013WL010316 Sheela devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 Sheeladevi UNION BANK OF INDIA(508500)
217 TEONTHAR MP-13-002-013-003/60-C
(DODIKIYA) 		1713002013NRG24290620230096439 29/06/2023 KANCHAN 1713002013WL010321 KANCHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 KANCHAN PUNJAB NATIONAL BANK(508568)
218 TEONTHAR MP-13-002-032-001/81-A
(KOTARA KHURD) 		1713002032NRG24290620230098342 29/06/2023 MEBA LAL 1713002032WL010518 MEBA LAL 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702241181 MEBALAL STATE BANK OF INDIA(508548)
219 TEONTHAR MP-13-002-052-003/541
(GHUMA) 		1713002052NRG24290620230097733 29/06/2023 baliraj saket 1713002052WL010453 baliraj saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 balirajsaket BANK OF BARODA(606985)
220 TEONTHAR MP-13-002-066-002/470
(AMANW) 		1713002066NRG24290620230096194 29/06/2023 krishna kant tiwari 1713002066WL010291 krishna kant tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702241181 krishnakanttiwari STATE BANK OF INDIA(508548)
SubTotal 99671 99671
Total 314354 314354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_290623APB_FTO_137521 Bank of Baroda BARB0REWAXX REWA, M.P. 663
2 TEONTHAR MP1713002_290623APB_FTO_137521 Indian Bank IDIB000G566 Ghum Katra 38088
3 TEONTHAR MP1713002_290623APB_FTO_137521 Punjab National Bank PUNB0087600 TEONTHAR 1326
4 TEONTHAR MP1713002_290623APB_FTO_137521 Punjab National Bank PUNB0216800 MAJHGOAN 68526
5 TEONTHAR MP1713002_290623APB_FTO_137521 State Bank of India SBIN0002838 CHAKGHAT 43095
6 TEONTHAR MP1713002_290623APB_FTO_137521 Union Bank of India UBIN0539023 CHAKGHAT 38012
7 TEONTHAR MP1713002_290623APB_FTO_137521 Union Bank of India UBIN0542032 SONAURI 7514
8 TEONTHAR MP1713002_290623APB_FTO_137521 Union Bank of India UBIN0546763 PACHAMA 14586
9 TEONTHAR MP1713002_290623APB_FTO_137521 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
10 TEONTHAR MP1713002_290623APB_FTO_137521 Union Bank of India UBIN0563137 NEHRU NAGAR 1547
11 TEONTHAR MP1713002_290623APB_FTO_137521 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
12 TEONTHAR MP1713002_290623APB_FTO_137521 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 2652
13 TEONTHAR MP1713002_290623APB_FTO_137521 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 94367
14 TEONTHAR MP1713002_290623APB_FTO_137521 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 1326

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