Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_210623APB_FTO_115941
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-13-002-002-003/296-C
(GOD KHURD) 		1713002002NRG24210620230078660 21/06/2023 Sangita 1713002002WL008129 Sangita 00354 PUNB0087600 1547 1547 Processed 27/06/2023 574873985 Sangita PUNJAB NATIONAL BANK(508568)
2 TEONTHAR MP-13-002-073-004/105-B
(PADARI) 		1713002073NRG24210620230079033 21/06/2023 vinod kumar 1713002073WL008192 vinod kumar 00354 PUNB0087600 1326 1326 Processed 27/06/2023 574873985 vinodkumar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 2873 2873
3 TEONTHAR MP-13-002-066-002/184
(AMANW) 		1713002066NRG24210620230078704 21/06/2023 Anup kumari mishra 1713002066WL008141 Anup kumari mishra 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 Anupkumarimishra STATE BANK OF INDIA(508548)
4 TEONTHAR MP-13-002-066-002/184
(AMANW) 		1713002066NRG24210620230078703 21/06/2023 Shivkumar mishra 1713002066WL008141 Shivkumar mishra 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 Shivkumarmishra STATE BANK OF INDIA(508548)
5 TEONTHAR MP-13-002-066-002/261
(AMANW) 		1713002066NRG24210620230078707 21/06/2023 Nirmala mishra 1713002066WL008141 Nirmala mishra 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 Nirmalamishra STATE BANK OF INDIA(508548)
6 TEONTHAR MP-13-002-066-002/33
(AMANW) 		1713002066NRG24210620230078710 21/06/2023 santosi kumari 1713002066WL008141 santosi kumari 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 santosikumari STATE BANK OF INDIA(508548)
7 TEONTHAR MP-13-002-066-002/401
(AMANW) 		1713002066NRG24210620230078711 21/06/2023 Suresh mishra 1713002066WL008141 Suresh mishra 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 Sureshmishra STATE BANK OF INDIA(508548)
8 TEONTHAR MP-13-002-066-002/414
(AMANW) 		1713002066NRG24210620230078714 21/06/2023 kusumkali mishra 1713002066WL008141 kusumkali mishra 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 kusumkalimishra STATE BANK OF INDIA(508548)
9 TEONTHAR MP-13-002-066-002/45
(AMANW) 		1713002066NRG24210620230078715 21/06/2023 MASURIYADIN R 1713002066WL008141 MASURIYADIN R 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 MASURIYADINR STATE BANK OF INDIA(508548)
10 TEONTHAR MP-13-002-066-002/456
(AMANW) 		1713002066NRG24210620230078717 21/06/2023 Jay Kumar Mishra 1713002066WL008141 Jay Kumar Mishra 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 JayKumarMishra STATE BANK OF INDIA(508548)
11 TEONTHAR MP-13-002-066-002/461
(AMANW) 		1713002066NRG24210620230078720 21/06/2023 SUDHAKRA MISHRA 1713002066WL008141 SUDHAKRA MISHRA 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 SUDHAKRAMISHRA STATE BANK OF INDIA(508548)
12 TEONTHAR MP-13-002-066-002/464
(AMANW) 		1713002066NRG24210620230078721 21/06/2023 AKHILESH KUMAR MISHRA 1713002066WL008141 AKHILESH KUMAR MISHRA 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 AKHILESHKUMARMISHRA UNION BANK OF INDIA(508500)
13 TEONTHAR MP-13-002-066-002/469
(AMANW) 		1713002066NRG24210620230078722 21/06/2023 Mithlesh kumar mishra 1713002066WL008141 Mithlesh kumar mishra 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 Mithleshkumarmishra STATE BANK OF INDIA(508548)
14 TEONTHAR MP-13-002-066-002/470
(AMANW) 		1713002066NRG24210620230078724 21/06/2023 vimla tiwari 1713002066WL008141 vimla tiwari 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 vimlatiwari STATE BANK OF INDIA(508548)
15 TEONTHAR MP-13-002-066-002/98
(AMANW) 		1713002066NRG24210620230078725 21/06/2023 LALTA 1713002066WL008141 LALTA 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 LALTA STATE BANK OF INDIA(508548)
16 TEONTHAR MP-13-002-066-002/98
(AMANW) 		1713002066NRG24210620230078726 21/06/2023 URMILA URF SAVITA 1713002066WL008141 URMILA URF SAVITA 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 URMILAURFSAVITA STATE BANK OF INDIA(508548)
17 TEONTHAR MP-13-002-068-003/15-D
(KONI KHURD) 		1713002068NRG24210620230078840 21/06/2023 lalita manjhi 1713002068WL008158 lalita manjhi 00415 SBIN0002838 1105 1105 Processed 27/06/2023 574873985 lalitamanjhi UNION BANK OF INDIA(508500)
18 TEONTHAR MP-13-002-068-005/355-A
(KONI KHURD) 		1713002068NRG24210620230078841 21/06/2023 shakuntla kol 1713002068WL008158 shakuntla kol 00415 SBIN0002838 1105 1105 Processed 27/06/2023 574873985 shakuntlakol STATE BANK OF INDIA(508548)
19 TEONTHAR MP-13-002-073-002/206-A
(PADARI) 		1713002073NRG24210620230079020 21/06/2023 radha patwa 1713002073WL008192 radha patwa 00415 SBIN0002838 663 663 Processed 27/06/2023 574873985 radhapatwa STATE BANK OF INDIA(508548)
20 TEONTHAR MP-13-002-073-002/283
(PADARI) 		1713002073NRG24210620230079026 21/06/2023 saroj 1713002073WL008192 saroj 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 saroj STATE BANK OF INDIA(508548)
21 TEONTHAR MP-13-002-073-002/69
(PADARI) 		1713002073NRG24210620230079027 21/06/2023 vimala devi saket 1713002073WL008192 vimala devi saket 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 vimaladevisaket UNION BANK OF INDIA(508500)
22 TEONTHAR MP-13-002-073-002/86
(PADARI) 		1713002073NRG24210620230079028 21/06/2023 govind prasad 1713002073WL008192 govind prasad 00415 SBIN0002838 663 663 Processed 27/06/2023 574873985 govindprasad UNION BANK OF INDIA(508500)
23 TEONTHAR MP-13-002-073-002/86
(PADARI) 		1713002073NRG24210620230079029 21/06/2023 nirmala devi 1713002073WL008192 nirmala devi 00415 SBIN0002838 663 663 Processed 27/06/2023 574873985 nirmaladevi STATE BANK OF INDIA(508548)
24 TEONTHAR MP-13-002-073-004/100-A
(PADARI) 		1713002073NRG24210620230079030 21/06/2023 raj lalan kol 1713002073WL008192 raj lalan kol 00415 SBIN0002838 2873 2873 Processed 27/06/2023 574873985 rajlalankol STATE BANK OF INDIA(508548)
25 TEONTHAR MP-13-002-073-004/105
(PADARI) 		1713002073NRG24210620230079031 21/06/2023 nisha pandey 1713002073WL008192 nisha pandey 00415 SBIN0002838 663 663 Processed 27/06/2023 574873985 nishapandey STATE BANK OF INDIA(508548)
26 TEONTHAR MP-13-002-073-004/105-B
(PADARI) 		1713002073NRG24210620230079032 21/06/2023 kiran dwivedi 1713002073WL008192 kiran dwivedi 00415 SBIN0002838 663 663 Processed 27/06/2023 574873985 kirandwivedi STATE BANK OF INDIA(508548)
27 TEONTHAR MP-13-002-073-004/106-B
(PADARI) 		1713002073NRG24210620230079034 21/06/2023 pooja shukla 1713002073WL008192 pooja shukla 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 poojashukla STATE BANK OF INDIA(508548)
28 TEONTHAR MP-13-002-073-004/108-B
(PADARI) 		1713002073NRG24210620230079035 21/06/2023 ramjeet 1713002073WL008192 ramjeet 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 ramjeet STATE BANK OF INDIA(508548)
29 TEONTHAR MP-13-002-073-004/115-C
(PADARI) 		1713002073NRG24210620230079037 21/06/2023 nankuni devi 1713002073WL008192 nankuni devi 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 nankunidevi UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-073-004/118-C
(PADARI) 		1713002073NRG24210620230079038 21/06/2023 RAMABHILASH 1713002073WL008192 RAMABHILASH 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 RAMABHILASH STATE BANK OF INDIA(508548)
31 TEONTHAR MP-13-002-073-004/130-A
(PADARI) 		1713002073NRG24210620230079040 21/06/2023 ARVIND KUMAR KEVAT 1713002073WL008192 ARVIND KUMAR KEVAT 00415 SBIN0002838 663 663 Processed 27/06/2023 574873985 ARVINDKUMARKEVAT STATE BANK OF INDIA(508548)
32 TEONTHAR MP-13-002-073-004/153-A
(PADARI) 		1713002073NRG24210620230079043 21/06/2023 SARITA DWIVEDI 1713002073WL008192 SARITA DWIVEDI 00415 SBIN0002838 663 663 Processed 27/06/2023 574873985 SARITADWIVEDI STATE BANK OF INDIA(508548)
33 TEONTHAR MP-13-002-073-004/158-B
(PADARI) 		1713002073NRG24210620230079049 21/06/2023 PRABHA DEVI KEWAT 1713002073WL008192 PRABHA DEVI KEWAT 00415 SBIN0002838 663 663 Processed 27/06/2023 574873985 PRABHADEVIKEWAT STATE BANK OF INDIA(508548)
34 TEONTHAR MP-13-002-073-004/18-A
(PADARI) 		1713002073NRG24210620230079050 21/06/2023 dharmendra kumar 1713002073WL008192 dharmendra kumar 00415 SBIN0002838 663 663 Processed 27/06/2023 574873985 dharmendrakumar UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-073-004/212-C
(PADARI) 		1713002073NRG24210620230079054 21/06/2023 KRISHNA BAHADUR MANJHEE 1713002073WL008192 KRISHNA BAHADUR MANJHEE 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 KRISHNABAHADURMANJHEE STATE BANK OF INDIA(508548)
36 TEONTHAR MP-13-002-073-004/216-C
(PADARI) 		1713002073NRG24210620230079055 21/06/2023 dhanjay 1713002073WL008192 dhanjay 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 dhanjay STATE BANK OF INDIA(508548)
37 TEONTHAR MP-13-002-073-004/216-C
(PADARI) 		1713002073NRG24210620230079056 21/06/2023 vimla 1713002073WL008192 vimla 00415 SBIN0002838 663 663 Processed 27/06/2023 574873985 vimla STATE BANK OF INDIA(508548)
38 TEONTHAR MP-13-002-073-004/239-A
(PADARI) 		1713002073NRG24210620230079058 21/06/2023 pramila 1713002073WL008192 pramila 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 pramila STATE BANK OF INDIA(508548)
39 TEONTHAR MP-13-002-073-004/418-A
(PADARI) 		1713002073NRG24210620230079061 21/06/2023 shusheel kumar kewat 1713002073WL008192 shusheel kumar kewat 00415 SBIN0002838 663 663 Processed 27/06/2023 574873985 shusheelkumarkewat STATE BANK OF INDIA(508548)
40 TEONTHAR MP-13-002-073-004/446-A
(PADARI) 		1713002073NRG24210620230079063 21/06/2023 SHIVAM KUMAR SAKET 1713002073WL008192 SHIVAM KUMAR SAKET 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 SHIVAMKUMARSAKET STATE BANK OF INDIA(508548)
41 TEONTHAR MP-13-002-073-004/477-A
(PADARI) 		1713002073NRG24210620230079067 21/06/2023 Bebee baheliya 1713002073WL008192 Bebee baheliya 00415 SBIN0002838 2652 2652 Processed 27/06/2023 574873985 Bebeebaheliya STATE BANK OF INDIA(508548)
42 TEONTHAR MP-13-002-073-004/494
(PADARI) 		1713002073NRG24210620230079068 21/06/2023 duiji chamar 1713002073WL008192 duiji chamar 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 duijichamar STATE BANK OF INDIA(508548)
43 TEONTHAR MP-13-002-073-004/495
(PADARI) 		1713002073NRG24210620230079069 21/06/2023 rajkali 1713002073WL008192 rajkali 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 rajkali UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-073-004/56-A
(PADARI) 		1713002073NRG24210620230079070 21/06/2023 raj kumari harijan 1713002073WL008192 raj kumari harijan 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 rajkumariharijan STATE BANK OF INDIA(508548)
45 TEONTHAR MP-13-002-073-004/61
(PADARI) 		1713002073NRG24210620230079071 21/06/2023 MALTI KOL 1713002073WL008192 MALTI KOL 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 MALTIKOL STATE BANK OF INDIA(508548)
46 TEONTHAR MP-13-002-073-004/69-C
(PADARI) 		1713002073NRG24210620230079073 21/06/2023 tulsi 1713002073WL008192 tulsi 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 tulsi STATE BANK OF INDIA(508548)
47 TEONTHAR MP-13-002-073-004/84-A
(PADARI) 		1713002073NRG24210620230079075 21/06/2023 urmila devi harijan 1713002073WL008192 urmila devi harijan 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 urmiladeviharijan BANK OF BARODA(606985)
48 TEONTHAR MP-13-002-086-005/29-A
(BASAHAT) 		1713002086NRG24210620230078828 21/06/2023 RAMSIDHARE KOTWAR 1713002086WL008154 RAMSIDHARE KOTWAR 00415 SBIN0002838 2652 2652 Processed 27/06/2023 574873985 RAMSIDHAREKOTWAR STATE BANK OF INDIA(508548)
49 TEONTHAR MP-13-002-086-005/318-B
(BASAHAT) 		1713002086NRG24210620230078838 21/06/2023 MEERA DEVI GUPTA 1713002086WL008157 MEERA DEVI GUPTA 00415 SBIN0002838 1326 1326 Processed 27/06/2023 574873985 MEERADEVIGUPTA STATE BANK OF INDIA(508548)
50 TEONTHAR MP-13-002-086-005/318-D
(BASAHAT) 		1713002086NRG24210620230078831 21/06/2023 SUNIL KUMAR TIWARI 1713002086WL008155 SUNIL KUMAR TIWARI 00415 SBIN0002838 2431 2431 Processed 27/06/2023 574873985 SUNILKUMARTIWARI UNION BANK OF INDIA(508500)
SubTotal 61217 61217
51 TEONTHAR MP-13-002-086-005/302-B
(BASAHAT) 		1713002086NRG24210620230078836 21/06/2023 Sangeeta Napit 1713002086WL008157 Sangeeta Napit 00415 SBIN0002844 1326 1326 Processed 27/06/2023 574873985 SangeetaNapit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 TEONTHAR MP-13-002-066-002/215-A
(AMANW) 		1713002066NRG24210620230078706 21/06/2023 pinki mishra 1713002066WL008141 pinki mishra 00468 UBIN0539023 1326 1326 Processed 27/06/2023 574873985 pinkimishra UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-066-002/215-A
(AMANW) 		1713002066NRG24210620230078705 21/06/2023 Rakesh Kumar Mishra 1713002066WL008141 Rakesh Kumar Mishra 00468 UBIN0539023 1326 1326 Processed 27/06/2023 574873985 RakeshKumarMishra UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-066-002/261
(AMANW) 		1713002066NRG24210620230078708 21/06/2023 Sarvesh Kumar Mishra 1713002066WL008141 Sarvesh Kumar Mishra 00468 UBIN0539023 1326 1326 Processed 27/06/2023 574873985 SarveshKumarMishra UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-066-002/401
(AMANW) 		1713002066NRG24210620230078712 21/06/2023 Pankaj mishra 1713002066WL008141 Pankaj mishra 00468 UBIN0539023 1326 1326 Processed 27/06/2023 574873985 Pankajmishra UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-066-002/414
(AMANW) 		1713002066NRG24210620230078713 21/06/2023 laxminarayan mishra 1713002066WL008141 laxminarayan mishra 00468 UBIN0539023 1326 1326 Processed 27/06/2023 574873985 laxminarayanmishra UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-066-002/457
(AMANW) 		1713002066NRG24210620230078718 21/06/2023 Ravishankar mishra 1713002066WL008141 Ravishankar mishra 00468 UBIN0539023 1326 1326 Processed 27/06/2023 574873985 Ravishankarmishra UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-068-005/542-A
(KONI KHURD) 		1713002068NRG24210620230078843 21/06/2023 ravendra kumar mishra 1713002068WL008158 ravendra kumar mishra 00468 UBIN0539023 221 221 Processed 27/06/2023 574873985 ravendrakumarmishra INDIA POST PAYMENTS BANK LIMITED(508528)
59 TEONTHAR MP-13-002-073-001/223-A
(PADARI) 		1713002073NRG24210620230079018 21/06/2023 annu devi 1713002073WL008192 annu devi 00468 UBIN0539023 1326 1326 Processed 27/06/2023 574873985 annudevi UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-073-002/179-A
(PADARI) 		1713002073NRG24210620230079019 21/06/2023 SHIVKUMARI 1713002073WL008192 SHIVKUMARI 00468 UBIN0539023 1326 1326 Processed 27/06/2023 574873985 SHIVKUMARI UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-073-002/212
(PADARI) 		1713002073NRG24210620230079021 21/06/2023 SAVITRI 1713002073WL008192 SAVITRI 00468 UBIN0539023 663 663 Processed 27/06/2023 574873985 SAVITRI UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-073-002/224
(PADARI) 		1713002073NRG24210620230079022 21/06/2023 RADHEYSHYAM 1713002073WL008192 RADHEYSHYAM 00468 UBIN0539023 1326 1326 Processed 27/06/2023 574873985 RADHEYSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 TEONTHAR MP-13-002-073-002/227-A
(PADARI) 		1713002073NRG24210620230079023 21/06/2023 BIMLA 1713002073WL008192 BIMLA 00468 UBIN0539023 1326 1326 Processed 27/06/2023 574873985 BIMLA UNION BANK OF INDIA(508500)
64 TEONTHAR MP-13-002-073-002/245
(PADARI) 		1713002073NRG24210620230079025 21/06/2023 SHUSHEELA 1713002073WL008192 SHUSHEELA 00468 UBIN0539023 1326 1326 Processed 27/06/2023 574873985 SHUSHEELA UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-073-004/113-B
(PADARI) 		1713002073NRG24210620230079036 21/06/2023 krishna kant dwivedi 1713002073WL008192 krishna kant dwivedi 00468 UBIN0539023 1326 1326 Processed 27/06/2023 574873985 krishnakantdwivedi UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-073-004/130-A
(PADARI) 		1713002073NRG24210620230079039 21/06/2023 REENA DEVI KEWAT 1713002073WL008192 REENA DEVI KEWAT 00468 UBIN0539023 1326 1326 Processed 27/06/2023 574873985 REENADEVIKEWAT UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-073-004/142-A
(PADARI) 		1713002073NRG24210620230079041 21/06/2023 PRAKASH TIWARI 1713002073WL008192 PRAKASH TIWARI 00468 UBIN0539023 663 663 Processed 27/06/2023 574873985 PRAKASHTIWARI UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-073-004/149-A
(PADARI) 		1713002073NRG24210620230079042 21/06/2023 badri vishal kevat 1713002073WL008192 badri vishal kevat 00468 UBIN0539023 1326 1326 Processed 27/06/2023 574873985 badrivishalkevat UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-073-004/153-B
(PADARI) 		1713002073NRG24210620230079044 21/06/2023 ARUNA DWIVEDI 1713002073WL008192 ARUNA DWIVEDI 00468 UBIN0539023 663 663 Processed 27/06/2023 574873985 ARUNADWIVEDI UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-073-004/154-A
(PADARI) 		1713002073NRG24210620230079045 21/06/2023 keshar kali 1713002073WL008192 keshar kali 00468 UBIN0539023 663 663 Processed 27/06/2023 574873985 kesharkali UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-073-004/154-A
(PADARI) 		1713002073NRG24210620230079046 21/06/2023 narayan prasad shukla 1713002073WL008192 narayan prasad shukla 00468 UBIN0539023 1326 1326 Processed 27/06/2023 574873985 narayanprasadshukla UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-073-004/155-A
(PADARI) 		1713002073NRG24210620230079047 21/06/2023 bitol sahu 1713002073WL008192 bitol sahu 00468 UBIN0539023 1326 1326 Processed 27/06/2023 574873985 bitolsahu UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-073-004/158-B
(PADARI) 		1713002073NRG24210620230079048 21/06/2023 RAM LAKHAN KEWAT 1713002073WL008192 RAM LAKHAN KEWAT 00468 UBIN0539023 1326 1326 Processed 27/06/2023 574873985 RAMLAKHANKEWAT UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-073-004/180-A
(PADARI) 		1713002073NRG24210620230079051 21/06/2023 syam lal 1713002073WL008192 syam lal 00468 UBIN0539023 1326 1326 Processed 27/06/2023 574873985 syamlal UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-073-004/212-B
(PADARI) 		1713002073NRG24210620230079052 21/06/2023 KRISHN CHANDRA KEWAT 1713002073WL008192 KRISHN CHANDRA KEWAT 00468 UBIN0539023 1326 1326 Processed 27/06/2023 574873985 KRISHNCHANDRAKEWAT UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-073-004/212-B
(PADARI) 		1713002073NRG24210620230079053 21/06/2023 SADHANA 1713002073WL008192 SADHANA 00468 UBIN0539023 1326 1326 Processed 27/06/2023 574873985 SADHANA UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-073-004/223-A
(PADARI) 		1713002073NRG24210620230079057 21/06/2023 suman devi kewat 1713002073WL008192 suman devi kewat 00468 UBIN0539023 1326 1326 Processed 27/06/2023 574873985 sumandevikewat UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-073-004/275-A
(PADARI) 		1713002073NRG24210620230079060 21/06/2023 chanda devi 1713002073WL008192 chanda devi 00468 UBIN0539023 1326 1326 Processed 27/06/2023 574873985 chandadevi UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-073-004/418-A
(PADARI) 		1713002073NRG24210620230079062 21/06/2023 Anil kumari kewat 1713002073WL008192 Anil kumari kewat 00468 UBIN0539023 663 663 Processed 27/06/2023 574873985 Anilkumarikewat MADHYANCHAL GRAMIN BANK(607232)
80 TEONTHAR MP-13-002-073-004/462-A
(PADARI) 		1713002073NRG24210620230079065 21/06/2023 goldi kol 1713002073WL008192 goldi kol 00468 UBIN0539023 1326 1326 Processed 27/06/2023 574873985 goldikol UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-073-004/472
(PADARI) 		1713002073NRG24210620230079066 21/06/2023 Urmila kol 1713002073WL008192 Urmila kol 00468 UBIN0539023 663 663 Processed 27/06/2023 574873985 Urmilakol UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-073-004/62
(PADARI) 		1713002073NRG24210620230079072 21/06/2023 sangam lal 1713002073WL008192 sangam lal 00468 UBIN0539023 1326 1326 Processed 27/06/2023 574873985 sangamlal UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-073-004/70-A
(PADARI) 		1713002073NRG24210620230079074 21/06/2023 dev kumari 1713002073WL008192 dev kumari 00468 UBIN0539023 663 663 Processed 27/06/2023 574873985 devkumari UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-074-001/354
(BARETHI KALA) 		1713002074NRG24210620230078912 21/06/2023 Bijali Devi 1713002074WL008173 Bijali Devi 00468 UBIN0539023 3094 3094 Processed 27/06/2023 574873985 BijaliDevi UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-086-005/297-B
(BASAHAT) 		1713002086NRG24210620230078830 21/06/2023 REETU 1713002086WL008154 REETU 00468 UBIN0539023 2652 2652 Processed 27/06/2023 574873985 REETU STATE BANK OF INDIA(508548)
SubTotal 42432 42432
86 TEONTHAR MP-13-002-002-003/190-B
(GOD KHURD) 		1713002002NRG24210620230078644 21/06/2023 Sadhana devi 1713002002WL008128 Sadhana devi 00468 UBIN0539473 1547 1547 Processed 27/06/2023 574873985 Sadhanadevi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
87 TEONTHAR MP-13-002-086-005/296-C
(BASAHAT) 		1713002086NRG24210620230078829 21/06/2023 UMA DEVI 1713002086WL008154 UMA DEVI 00468 UBIN0542032 2652 2652 Processed 27/06/2023 574873985 UMADEVI UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-086-005/301-C
(BASAHAT) 		1713002086NRG24210620230078835 21/06/2023 RAJ BHAVAN NAPIT 1713002086WL008157 RAJ BHAVAN NAPIT 00468 UBIN0542032 1326 1326 Processed 27/06/2023 574873985 RAJBHAVANNAPIT UNION BANK OF INDIA(508500)
89 TEONTHAR MP-13-002-086-005/318-B
(BASAHAT) 		1713002086NRG24210620230078837 21/06/2023 Gaya Prasad Gupta 1713002086WL008157 Gaya Prasad Gupta 00468 UBIN0542032 1326 1326 Processed 27/06/2023 574873985 GayaPrasadGupta UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-086-005/319-A
(BASAHAT) 		1713002086NRG24210620230078832 21/06/2023 NANDKISHOR 1713002086WL008155 NANDKISHOR 00468 UBIN0542032 2873 2873 Processed 27/06/2023 574873985 NANDKISHOR UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-086-005/320-B
(BASAHAT) 		1713002086NRG24210620230078833 21/06/2023 BUDDHSEN PRAJAPATI 1713002086WL008155 BUDDHSEN PRAJAPATI 00468 UBIN0542032 2873 2873 Processed 27/06/2023 574873985 BUDDHSENPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
92 TEONTHAR MP-13-002-086-005/321-B
(BASAHAT) 		1713002086NRG24210620230078839 21/06/2023 DURGA DEVI TIWARI 1713002086WL008157 DURGA DEVI TIWARI 00468 UBIN0542032 2873 2873 Processed 27/06/2023 574873985 DURGADEVITIWARI STATE BANK OF INDIA(508548)
93 TEONTHAR MP-13-002-087-001/700-C
(BAJARA) 		1713002087NRG24210620230078863 21/06/2023 Ashish Mishra 1713002087WL008163 Ashish Mishra 00468 UBIN0542032 1326 1326 Processed 27/06/2023 574873985 AshishMishra UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-087-001/701-B
(BAJARA) 		1713002087NRG24210620230078865 21/06/2023 Saroj Mishra 1713002087WL008163 Saroj Mishra 00468 UBIN0542032 1326 1326 Processed 27/06/2023 574873985 SarojMishra UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-087-001/701-B
(BAJARA) 		1713002087NRG24210620230078864 21/06/2023 Satendra Kumar Mishra 1713002087WL008163 Satendra Kumar Mishra 00468 UBIN0542032 1326 1326 Processed 27/06/2023 574873985 SatendraKumarMishra STATE BANK OF INDIA(508548)
96 TEONTHAR MP-13-002-087-001/704-A
(BAJARA) 		1713002087NRG24210620230078867 21/06/2023 Geeta Gautam 1713002087WL008163 Geeta Gautam 00468 UBIN0542032 1326 1326 Processed 27/06/2023 574873985 GeetaGautam UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-087-001/704-B
(BAJARA) 		1713002087NRG24210620230078868 21/06/2023 Vivekanand Mishra 1713002087WL008163 Vivekanand Mishra 00468 UBIN0542032 1326 1326 Processed 27/06/2023 574873985 VivekanandMishra UNION BANK OF INDIA(508500)
98 TEONTHAR MP-13-002-087-001/705-D
(BAJARA) 		1713002087NRG24210620230078869 21/06/2023 Reeta Mishra 1713002087WL008163 Reeta Mishra 00468 UBIN0542032 1326 1326 Processed 27/06/2023 574873985 ReetaMishra UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-087-001/705-D
(BAJARA) 		1713002087NRG24210620230078870 21/06/2023 Urmila Mishra 1713002087WL008163 Urmila Mishra 00468 UBIN0542032 1326 1326 Processed 27/06/2023 574873985 UrmilaMishra UNION BANK OF INDIA(508500)
100 TEONTHAR MP-13-002-087-001/709-B
(BAJARA) 		1713002087NRG24210620230078872 21/06/2023 Yogesh Kumar Mishra 1713002087WL008163 Yogesh Kumar Mishra 00468 UBIN0542032 1326 1326 Processed 27/06/2023 574873985 YogeshKumarMishra UNION BANK OF INDIA(508500)
101 TEONTHAR MP-13-002-093-001/96-A
(CHAURANANKAR) 		1713002093NRG24210620230078728 21/06/2023 SANTOSH 1713002093WL008143 SANTOSH 00468 UBIN0542032 1105 1105 Processed 27/06/2023 574873985 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 25636 25636
102 TEONTHAR MP-13-002-002-003/119-D
(GOD KHURD) 		1713002002NRG24210620230078639 21/06/2023 mahemdra 1713002002WL008128 mahemdra 00468 UBIN0546763 1547 1547 Processed 27/06/2023 574873985 mahemdra AXIS BANK(607153)
103 TEONTHAR MP-13-002-002-003/119-D
(GOD KHURD) 		1713002002NRG24210620230078640 21/06/2023 mahendra 1713002002WL008128 mahendra 00468 UBIN0546763 1547 1547 Processed 27/06/2023 574873985 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
104 TEONTHAR MP-13-002-002-003/186-C
(GOD KHURD) 		1713002002NRG24210620230078643 21/06/2023 CANDAN SINGH 1713002002WL008128 CANDAN SINGH 00468 UBIN0546763 1547 1547 Processed 27/06/2023 574873985 CANDANSINGH BANK OF BARODA(606985)
105 TEONTHAR MP-13-002-002-003/294-B
(GOD KHURD) 		1713002002NRG24210620230078655 21/06/2023 UTTAM SINGH 1713002002WL008129 UTTAM SINGH 00468 UBIN0546763 1547 1547 Processed 27/06/2023 574873985 UTTAMSINGH UNION BANK OF INDIA(508500)
106 TEONTHAR MP-13-002-002-003/391-A
(GOD KHURD) 		1713002002NRG24210620230078667 21/06/2023 Manesha devi 1713002002WL008129 Manesha devi 00468 UBIN0546763 1547 1547 Processed 27/06/2023 574873985 Maneshadevi UNION BANK OF INDIA(508500)
107 TEONTHAR MP-13-002-002-003/392
(GOD KHURD) 		1713002002NRG24210620230078672 21/06/2023 kusumkali 1713002002WL008129 kusumkali 00468 UBIN0546763 1547 1547 Processed 27/06/2023 574873985 kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
108 TEONTHAR MP-13-002-002-003/392
(GOD KHURD) 		1713002002NRG24210620230078673 21/06/2023 kusumkali 1713002002WL008129 kusumkali 00468 UBIN0546763 1547 1547 Processed 27/06/2023 574873985 kusumkali UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-002-003/392
(GOD KHURD) 		1713002002NRG24210620230078674 21/06/2023 kusumkali 1713002002WL008129 kusumkali 00468 UBIN0546763 1547 1547 Processed 27/06/2023 574873985 kusumkali MADHYANCHAL GRAMIN BANK(607232)
110 TEONTHAR MP-13-002-002-003/393
(GOD KHURD) 		1713002002NRG24210620230078675 21/06/2023 ansuman singh 1713002002WL008129 ansuman singh 00468 UBIN0546763 1547 1547 Processed 27/06/2023 574873985 ansumansingh FINO PAYMENTS BANK LTD(608001)
111 TEONTHAR MP-13-002-002-003/393
(GOD KHURD) 		1713002002NRG24210620230078677 21/06/2023 ansuman singh 1713002002WL008129 ansuman singh 00468 UBIN0546763 1547 1547 Processed 27/06/2023 574873985 ansumansingh UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-002-003/71
(GOD KHURD) 		1713002002NRG24210620230078689 21/06/2023 AMBUJ SINGH 1713002002WL008129 AMBUJ SINGH 00468 UBIN0546763 1326 1326 Processed 27/06/2023 574873985 AMBUJSINGH BANK OF INDIA(508505)
SubTotal 16796 16796
113 TEONTHAR MP-13-002-002-001/190-A
(GOD KHURD) 		1713002002NRG24210620230078633 21/06/2023 shivam singh 1713002002WL008128 shivam singh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 shivamsingh UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-002-001/190-A
(GOD KHURD) 		1713002002NRG24210620230078631 21/06/2023 shubham singh 1713002002WL008128 shubham singh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 shubhamsingh MADHYANCHAL GRAMIN BANK(607232)
115 TEONTHAR MP-13-002-002-001/190-A
(GOD KHURD) 		1713002002NRG24210620230078632 21/06/2023 sourab singh 1713002002WL008128 sourab singh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 sourabsingh FINO PAYMENTS BANK LTD(608001)
116 TEONTHAR MP-13-002-002-003/103
(GOD KHURD) 		1713002002NRG24210620230078634 21/06/2023 vijay bhadur 1713002002WL008128 vijay bhadur 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 vijaybhadur UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-002-003/103
(GOD KHURD) 		1713002002NRG24210620230078635 21/06/2023 vijay bhadur 1713002002WL008128 vijay bhadur 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 vijaybhadur MADHYANCHAL GRAMIN BANK(607232)
118 TEONTHAR MP-13-002-002-003/114-A
(GOD KHURD) 		1713002002NRG24210620230078636 21/06/2023 manju 1713002002WL008128 manju 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 manju MADHYANCHAL GRAMIN BANK(607232)
119 TEONTHAR MP-13-002-002-003/114-A
(GOD KHURD) 		1713002002NRG24210620230078637 21/06/2023 manju 1713002002WL008128 manju 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 manju UNION BANK OF INDIA(508500)
120 TEONTHAR MP-13-002-002-003/179
(GOD KHURD) 		1713002002NRG24210620230078641 21/06/2023 mulsajeevan 1713002002WL008128 mulsajeevan 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 mulsajeevan MADHYANCHAL GRAMIN BANK(607232)
121 TEONTHAR MP-13-002-002-003/276-A
(GOD KHURD) 		1713002002NRG24210620230078646 21/06/2023 Amit kumar singh 1713002002WL008128 Amit kumar singh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 Amitkumarsingh STATE BANK OF INDIA(508548)
122 TEONTHAR MP-13-002-002-003/276-A
(GOD KHURD) 		1713002002NRG24210620230078647 21/06/2023 Amit kumar singh 1713002002WL008128 Amit kumar singh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 Amitkumarsingh BANK OF BARODA(606985)
123 TEONTHAR MP-13-002-002-003/281
(GOD KHURD) 		1713002002NRG24210620230078648 21/06/2023 Rajkumar singh 1713002002WL008128 Rajkumar singh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 Rajkumarsingh UNION BANK OF INDIA(508500)
124 TEONTHAR MP-13-002-002-003/281-A
(GOD KHURD) 		1713002002NRG24210620230078649 21/06/2023 Ramautar singh 1713002002WL008128 Ramautar singh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 Ramautarsingh UNION BANK OF INDIA(508500)
125 TEONTHAR MP-13-002-002-003/281-D
(GOD KHURD) 		1713002002NRG24210620230078651 21/06/2023 Santosh kumari 1713002002WL008128 Santosh kumari 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 Santoshkumari MADHYANCHAL GRAMIN BANK(607232)
126 TEONTHAR MP-13-002-002-003/281-D
(GOD KHURD) 		1713002002NRG24210620230078650 21/06/2023 Shivautar singh 1713002002WL008128 Shivautar singh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 Shivautarsingh MADHYANCHAL GRAMIN BANK(607232)
127 TEONTHAR MP-13-002-002-003/282
(GOD KHURD) 		1713002002NRG24210620230078653 21/06/2023 Saroj singh 1713002002WL008128 Saroj singh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 Sarojsingh UNION BANK OF INDIA(508500)
128 TEONTHAR MP-13-002-002-003/282
(GOD KHURD) 		1713002002NRG24210620230078652 21/06/2023 Suresh 1713002002WL008128 Suresh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 Suresh MADHYANCHAL GRAMIN BANK(607232)
129 TEONTHAR MP-13-002-002-003/295-C
(GOD KHURD) 		1713002002NRG24210620230078657 21/06/2023 SANTA 1713002002WL008129 SANTA 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 SANTA MADHYANCHAL GRAMIN BANK(607232)
130 TEONTHAR MP-13-002-002-003/295-C
(GOD KHURD) 		1713002002NRG24210620230078656 21/06/2023 SANTLA 1713002002WL008129 SANTLA 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 SANTLA UNION BANK OF INDIA(508500)
131 TEONTHAR MP-13-002-002-003/296-C
(GOD KHURD) 		1713002002NRG24210620230078658 21/06/2023 SUSHILA 1713002002WL008129 SUSHILA 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 SUSHILA UNION BANK OF INDIA(508500)
132 TEONTHAR MP-13-002-002-003/296-C
(GOD KHURD) 		1713002002NRG24210620230078659 21/06/2023 SUSHILA 1713002002WL008129 SUSHILA 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
133 TEONTHAR MP-13-002-002-003/391-A
(GOD KHURD) 		1713002002NRG24210620230078666 21/06/2023 MAGLESHWAR 1713002002WL008129 MAGLESHWAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 MAGLESHWAR MADHYANCHAL GRAMIN BANK(607232)
134 TEONTHAR MP-13-002-002-003/391-B
(GOD KHURD) 		1713002002NRG24210620230078668 21/06/2023 RAM LAL 1713002002WL008129 RAM LAL 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
135 TEONTHAR MP-13-002-002-003/391-C
(GOD KHURD) 		1713002002NRG24210620230078670 21/06/2023 manju singh 1713002002WL008129 manju singh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 manjusingh MADHYANCHAL GRAMIN BANK(607232)
136 TEONTHAR MP-13-002-002-003/391-C
(GOD KHURD) 		1713002002NRG24210620230078671 21/06/2023 manju singh 1713002002WL008129 manju singh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 manjusingh MADHYANCHAL GRAMIN BANK(607232)
137 TEONTHAR MP-13-002-002-003/394
(GOD KHURD) 		1713002002NRG24210620230078678 21/06/2023 hajari lal 1713002002WL008129 hajari lal 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 hajarilal PUNJAB NATIONAL BANK(508568)
138 TEONTHAR MP-13-002-002-003/394
(GOD KHURD) 		1713002002NRG24210620230078679 21/06/2023 prabhavati singh 1713002002WL008129 prabhavati singh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 prabhavatisingh MADHYANCHAL GRAMIN BANK(607232)
139 TEONTHAR MP-13-002-002-003/396
(GOD KHURD) 		1713002002NRG24210620230078686 21/06/2023 brajbhan singh 1713002002WL008129 brajbhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 brajbhansingh MADHYANCHAL GRAMIN BANK(607232)
140 TEONTHAR MP-13-002-002-003/396
(GOD KHURD) 		1713002002NRG24210620230078684 21/06/2023 rajdhani 1713002002WL008129 rajdhani 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574873985 rajdhani MADHYANCHAL GRAMIN BANK(607232)
141 TEONTHAR MP-13-002-002-003/71
(GOD KHURD) 		1713002002NRG24210620230078687 21/06/2023 MAN SINGH 1713002002WL008129 MAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574873985 MANSINGH UNION BANK OF INDIA(508500)
142 TEONTHAR MP-13-002-002-003/71
(GOD KHURD) 		1713002002NRG24210620230078688 21/06/2023 VIDYA 1713002002WL008129 VIDYA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574873985 VIDYA MADHYANCHAL GRAMIN BANK(607232)
143 TEONTHAR MP-13-002-002-004/29
(GOD KHURD) 		1713002002NRG24210620230078691 21/06/2023 LALLU 1713002002WL008129 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574873985 LALLU MADHYANCHAL GRAMIN BANK(607232)
144 TEONTHAR MP-13-002-006-002/23-B
(SARUI) 		1713002006NRG24210620230078923 21/06/2023 kamal bhan 1713002006WL008175 kamal bhan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574873985 kamalbhan MADHYANCHAL GRAMIN BANK(607232)
145 TEONTHAR MP-13-002-066-002/470
(AMANW) 		1713002066NRG24210620230078723 21/06/2023 krishna kant tiwari 1713002066WL008141 krishna kant tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574873985 krishnakanttiwari STATE BANK OF INDIA(508548)
SubTotal 49946 49946
146 TEONTHAR MP-13-002-087-001/708
(BAJARA) 		1713002087NRG24210620230078871 21/06/2023 Mukesh Kumar Mishra 1713002087WL008163 Mukesh Kumar Mishra 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574873985 MukeshKumarMishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 203099 203099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_210623APB_FTO_115941 Punjab National Bank PUNB0087600 TEONTHAR 2873
2 TEONTHAR MP1713002_210623APB_FTO_115941 State Bank of India SBIN0002838 CHAKGHAT 61217
3 TEONTHAR MP1713002_210623APB_FTO_115941 State Bank of India SBIN0002844 DABHOURA 1326
4 TEONTHAR MP1713002_210623APB_FTO_115941 Union Bank of India UBIN0539023 CHAKGHAT 42432
5 TEONTHAR MP1713002_210623APB_FTO_115941 Union Bank of India UBIN0539473 JAWA 1547
6 TEONTHAR MP1713002_210623APB_FTO_115941 Union Bank of India UBIN0542032 SONAURI 25636
7 TEONTHAR MP1713002_210623APB_FTO_115941 Union Bank of India UBIN0546763 PACHAMA 16796
8 TEONTHAR MP1713002_210623APB_FTO_115941 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
9 TEONTHAR MP1713002_210623APB_FTO_115941 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 48620
10 TEONTHAR MP1713002_210623APB_FTO_115941 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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