Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:21:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_030823APB_FTO_201182
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-13-002-055-001/451
(CHUNARI) 		1713002055NRG24030820230167698 03/08/2023 Indrakali 1713002055WL021014 Indrakali 00354 PUNB0087600 1326 1326 Processed 10/08/2023 454781363 Indrakali PUNJAB NATIONAL BANK(508568)
2 TEONTHAR MP-13-002-055-001/96-C
(CHUNARI) 		1713002055NRG24030820230167703 03/08/2023 bhupendra singh 1713002055WL021014 bhupendra singh 00354 PUNB0087600 1326 1326 Processed 10/08/2023 454781363 bhupendrasingh PUNJAB NATIONAL BANK(508568)
3 TEONTHAR MP-13-002-055-002/11-B
(CHUNARI) 		1713002055NRG24030820230167708 03/08/2023 SHASHI SINGH 1713002055WL021014 SHASHI SINGH 00354 PUNB0087600 1326 1326 Processed 10/08/2023 454781363 SHASHISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 TEONTHAR MP-13-002-053-001/111
(MAGHIGAWNA) 		1713002053NRG24030820230167989 03/08/2023 CHINTAMANI 1713002053WL021069 CHINTAMANI 00354 PUNB0216800 884 884 Processed 10/08/2023 454781363 CHINTAMANI PUNJAB NATIONAL BANK(508568)
5 TEONTHAR MP-13-002-053-001/111
(MAGHIGAWNA) 		1713002053NRG24030820230167988 03/08/2023 CHINTAMANI 1713002053WL021069 CHINTAMANI 00354 PUNB0216800 884 884 Processed 10/08/2023 454781363 CHINTAMANI PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-053-001/302
(MAGHIGAWNA) 		1713002053NRG24030820230167990 03/08/2023 deekip kumar kol 1713002053WL021069 deekip kumar kol 00354 PUNB0216800 884 884 Processed 10/08/2023 454781363 deekipkumarkol PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-053-001/302
(MAGHIGAWNA) 		1713002053NRG24030820230167991 03/08/2023 JAIRAM 1713002053WL021069 JAIRAM 00354 PUNB0216800 884 884 Processed 11/08/2023 454781363 JAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 TEONTHAR MP-13-002-053-001/303
(MAGHIGAWNA) 		1713002053NRG24030820230167992 03/08/2023 jiyalal kol 1713002053WL021069 jiyalal kol 00354 PUNB0216800 884 884 Processed 10/08/2023 454781363 jiyalalkol PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-053-001/303
(MAGHIGAWNA) 		1713002053NRG24030820230167993 03/08/2023 vimala devi 1713002053WL021069 vimala devi 00354 PUNB0216800 884 884 Processed 10/08/2023 454781363 vimaladevi PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-053-001/517
(MAGHIGAWNA) 		1713002053NRG24030820230167995 03/08/2023 asha 1713002053WL021069 asha 00354 PUNB0216800 884 884 Processed 10/08/2023 454781363 asha PUNJAB NATIONAL BANK(508568)
11 TEONTHAR MP-13-002-053-001/534
(MAGHIGAWNA) 		1713002053NRG24030820230167996 03/08/2023 raju 1713002053WL021069 raju 00354 PUNB0216800 884 884 Processed 10/08/2023 454781363 raju PUNJAB NATIONAL BANK(508568)
12 TEONTHAR MP-13-002-053-001/534
(MAGHIGAWNA) 		1713002053NRG24030820230167997 03/08/2023 rakesh 1713002053WL021069 rakesh 00354 PUNB0216800 884 884 Processed 10/08/2023 454781363 rakesh PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-053-001/664-A
(MAGHIGAWNA) 		1713002053NRG24030820230167998 03/08/2023 RAVISHANKAR 1713002053WL021069 RAVISHANKAR 00354 PUNB0216800 884 884 Processed 10/08/2023 454781363 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-053-001/748
(MAGHIGAWNA) 		1713002053NRG24030820230167999 03/08/2023 BABBU 1713002053WL021069 BABBU 00354 PUNB0216800 884 884 Processed 10/08/2023 454781363 BABBU PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-053-001/764
(MAGHIGAWNA) 		1713002053NRG24030820230168000 03/08/2023 RAMESH PRATAP 1713002053WL021069 RAMESH PRATAP 00354 PUNB0216800 884 884 Processed 10/08/2023 454781363 RAMESHPRATAP PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-053-001/920
(MAGHIGAWNA) 		1713002053NRG24030820230168002 03/08/2023 ABHIMAN 1713002053WL021069 ABHIMAN 00354 PUNB0216800 884 884 Processed 11/08/2023 454781363 ABHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 TEONTHAR MP-13-002-092-001/227-A
(BARIKALA) 		1713002092NRG24020820230167238 03/08/2023 SAVITA MISHRA 1713002092WL020948 SAVITA MISHRA 00354 PUNB0216800 1326 1326 Processed 10/08/2023 454781363 SAVITAMISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
18 TEONTHAR MP-13-002-067-001/118
(ANTARAILA -12) 		1713002067NRG24030820230167771 03/08/2023 KUSUMA 1713002067WL021026 KUSUMA 00415 SBIN0002838 1326 1326 Processed 11/08/2023 454781363 KUSUMA STATE BANK OF INDIA(508548)
19 TEONTHAR MP-13-002-067-001/118
(ANTARAILA -12) 		1713002067NRG24030820230167770 03/08/2023 RAMNIWAS 1713002067WL021026 RAMNIWAS 00415 SBIN0002838 1326 1326 Processed 10/08/2023 454781363 RAMNIWAS PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-067-001/238
(ANTARAILA -12) 		1713002067NRG24030820230167772 03/08/2023 pushpa devi c 1713002067WL021026 pushpa devi c 00415 SBIN0002838 1326 1326 Processed 11/08/2023 454781363 pushpadevic STATE BANK OF INDIA(508548)
21 TEONTHAR MP-13-002-067-001/46-A
(ANTARAILA -12) 		1713002067NRG24030820230167773 03/08/2023 rahul 1713002067WL021026 rahul 00415 SBIN0002838 1326 1326 Processed 10/08/2023 454781363 rahul IDBI BANK(607095)
22 TEONTHAR MP-13-002-067-001/46-A
(ANTARAILA -12) 		1713002067NRG24030820230167774 03/08/2023 rahul 1713002067WL021026 rahul 00415 SBIN0002838 1326 1326 Processed 11/08/2023 454781363 rahul STATE BANK OF INDIA(508548)
23 TEONTHAR MP-13-002-067-002/59
(ANTARAILA -12) 		1713002067NRG24030820230167775 03/08/2023 RAMSAJEEVAN 1713002067WL021026 RAMSAJEEVAN 00415 SBIN0002838 1326 1326 Processed 11/08/2023 454781363 RAMSAJEEVAN STATE BANK OF INDIA(508548)
24 TEONTHAR MP-13-002-067-002/84
(ANTARAILA -12) 		1713002067NRG24030820230167776 03/08/2023 LALLI DEVI 1713002067WL021026 LALLI DEVI 00415 SBIN0002838 1326 1326 Processed 11/08/2023 454781363 LALLIDEVI STATE BANK OF INDIA(508548)
25 TEONTHAR MP-13-002-067-002/89
(ANTARAILA -12) 		1713002067NRG24030820230167778 03/08/2023 munni devi 1713002067WL021026 munni devi 00415 SBIN0002838 1326 1326 Processed 11/08/2023 454781363 munnidevi STATE BANK OF INDIA(508548)
26 TEONTHAR MP-13-002-092-002/299
(BARIKALA) 		1713002092NRG24020820230167268 03/08/2023 Sangeeta 1713002092WL020948 Sangeeta 00415 SBIN0002838 1326 1326 Processed 10/08/2023 454781363 Sangeeta UNION BANK OF INDIA(508500)
27 TEONTHAR MP-13-002-092-002/299
(BARIKALA) 		1713002092NRG24020820230167267 03/08/2023 Shivcharan pal 1713002092WL020948 Shivcharan pal 00415 SBIN0002838 1326 1326 Processed 10/08/2023 454781363 Shivcharanpal UNION BANK OF INDIA(508500)
SubTotal 13260 13260
28 TEONTHAR MP-13-002-067-002/89
(ANTARAILA -12) 		1713002067NRG24030820230167777 03/08/2023 TRILOK NARAYAN 1713002067WL021026 TRILOK NARAYAN 00468 UBIN0539023 1326 1326 Processed 10/08/2023 454781363 TRILOKNARAYAN UNION BANK OF INDIA(508500)
29 TEONTHAR MP-13-002-092-001/100-C
(BARIKALA) 		1713002092NRG24020820230167221 03/08/2023 PRADEEP MISHRA 1713002092WL020948 PRADEEP MISHRA 00468 UBIN0539023 1326 1326 Processed 10/08/2023 454781363 PRADEEPMISHRA UNION BANK OF INDIA(508500)
30 TEONTHAR MP-13-002-092-002/867-C
(BARIKALA) 		1713002092NRG24020820230167304 03/08/2023 Bhagauti prasaad keshrwani 1713002092WL020948 Bhagauti prasaad keshrwani 00468 UBIN0539023 1326 1326 Processed 10/08/2023 454781363 Bhagautiprasaadkeshrwani UNION BANK OF INDIA(508500)
31 TEONTHAR MP-13-002-092-002/867-C
(BARIKALA) 		1713002092NRG24020820230167305 03/08/2023 Shakuntala 1713002092WL020948 Shakuntala 00468 UBIN0539023 1326 1326 Processed 10/08/2023 454781363 Shakuntala UNION BANK OF INDIA(508500)
SubTotal 5304 5304
32 TEONTHAR MP-13-002-055-001/91-C
(CHUNARI) 		1713002055NRG24030820230167702 03/08/2023 alpana devi charmkar 1713002055WL021014 alpana devi charmkar 00468 UBIN0539473 1326 1326 Processed 10/08/2023 454781363 alpanadevicharmkar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 TEONTHAR MP-13-002-092-001/100-C
(BARIKALA) 		1713002092NRG24020820230167222 03/08/2023 GUDDI MISHRA 1713002092WL020948 GUDDI MISHRA 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 GUDDIMISHRA UNION BANK OF INDIA(508500)
34 TEONTHAR MP-13-002-092-001/100-D
(BARIKALA) 		1713002092NRG24020820230167223 03/08/2023 Arjun Mishra 1713002092WL020948 Arjun Mishra 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 ArjunMishra UNION BANK OF INDIA(508500)
35 TEONTHAR MP-13-002-092-001/100-D
(BARIKALA) 		1713002092NRG24020820230167224 03/08/2023 Ramvati 1713002092WL020948 Ramvati 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 Ramvati UNION BANK OF INDIA(508500)
36 TEONTHAR MP-13-002-092-001/104-A
(BARIKALA) 		1713002092NRG24020820230167226 03/08/2023 GUDDU MISHRA 1713002092WL020948 GUDDU MISHRA 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 GUDDUMISHRA UNION BANK OF INDIA(508500)
37 TEONTHAR MP-13-002-092-001/104-A
(BARIKALA) 		1713002092NRG24020820230167225 03/08/2023 SHIVANAND MISHRA 1713002092WL020948 SHIVANAND MISHRA 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 SHIVANANDMISHRA UNION BANK OF INDIA(508500)
38 TEONTHAR MP-13-002-092-001/132
(BARIKALA) 		1713002092NRG24020820230167227 03/08/2023 Brijesh mishra 1713002092WL020948 Brijesh mishra 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 Brijeshmishra UNION BANK OF INDIA(508500)
39 TEONTHAR MP-13-002-092-001/132
(BARIKALA) 		1713002092NRG24020820230167228 03/08/2023 Preetam mishra 1713002092WL020948 Preetam mishra 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 Preetammishra UNION BANK OF INDIA(508500)
40 TEONTHAR MP-13-002-092-001/137
(BARIKALA) 		1713002092NRG24020820230167229 03/08/2023 Dileep kumar 1713002092WL020948 Dileep kumar 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 Dileepkumar UNION BANK OF INDIA(508500)
41 TEONTHAR MP-13-002-092-001/137
(BARIKALA) 		1713002092NRG24020820230167230 03/08/2023 Roobi mishra 1713002092WL020948 Roobi mishra 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 Roobimishra BANK OF BARODA(606985)
42 TEONTHAR MP-13-002-092-001/138
(BARIKALA) 		1713002092NRG24020820230167231 03/08/2023 Anil kumar mishra 1713002092WL020948 Anil kumar mishra 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 Anilkumarmishra UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-092-001/138
(BARIKALA) 		1713002092NRG24020820230167232 03/08/2023 Shushil kumar 1713002092WL020948 Shushil kumar 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 Shushilkumar UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-092-001/195-A
(BARIKALA) 		1713002092NRG24020820230167234 03/08/2023 nirmla 1713002092WL020948 nirmla 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 nirmla UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-092-001/195-A
(BARIKALA) 		1713002092NRG24020820230167233 03/08/2023 rakesh kumar mishra 1713002092WL020948 rakesh kumar mishra 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 rakeshkumarmishra UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-092-001/2-D
(BARIKALA) 		1713002092NRG24020820230167235 03/08/2023 Nagesh Kumar 1713002092WL020948 Nagesh Kumar 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 NageshKumar UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-092-001/22-B
(BARIKALA) 		1713002092NRG24020820230167237 03/08/2023 Sheela mishra 1713002092WL020948 Sheela mishra 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 Sheelamishra UNION BANK OF INDIA(508500)
48 TEONTHAR MP-13-002-092-001/22-B
(BARIKALA) 		1713002092NRG24020820230167236 03/08/2023 Suresh Prasad Mishra 1713002092WL020948 Suresh Prasad Mishra 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 SureshPrasadMishra UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-092-001/230
(BARIKALA) 		1713002092NRG24020820230167240 03/08/2023 JANARDAN 1713002092WL020948 JANARDAN 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 JANARDAN UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-092-001/230
(BARIKALA) 		1713002092NRG24020820230167239 03/08/2023 nirmal devi mishra 1713002092WL020948 nirmal devi mishra 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 nirmaldevimishra UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-092-001/241
(BARIKALA) 		1713002092NRG24020820230167242 03/08/2023 RAJENDRA 1713002092WL020948 RAJENDRA 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 RAJENDRA UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-092-001/241
(BARIKALA) 		1713002092NRG24020820230167241 03/08/2023 RAJENDRA 1713002092WL020948 RAJENDRA 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 RAJENDRA UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-092-001/243
(BARIKALA) 		1713002092NRG24020820230167212 03/08/2023 lochani 1713002092WL020947 lochani 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 lochani UNION BANK OF INDIA(508500)
54 TEONTHAR MP-13-002-092-001/243
(BARIKALA) 		1713002092NRG24020820230167211 03/08/2023 radheshyam 1713002092WL020947 radheshyam 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 radheshyam UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-092-001/245-A
(BARIKALA) 		1713002092NRG24020820230167244 03/08/2023 Bandana Tiwari 1713002092WL020948 Bandana Tiwari 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 BandanaTiwari UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-092-001/245-A
(BARIKALA) 		1713002092NRG24020820230167243 03/08/2023 Vinod Kumar Tiwari 1713002092WL020948 Vinod Kumar Tiwari 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 VinodKumarTiwari UNION BANK OF INDIA(508500)
57 TEONTHAR MP-13-002-092-001/247
(BARIKALA) 		1713002092NRG24020820230167213 03/08/2023 PRABHASHANKAR 1713002092WL020947 PRABHASHANKAR 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 PRABHASHANKAR UNION BANK OF INDIA(508500)
58 TEONTHAR MP-13-002-092-001/524322-A
(BARIKALA) 		1713002092NRG24020820230167245 03/08/2023 SURENDRA PRASAD MISHRA 1713002092WL020948 SURENDRA PRASAD MISHRA 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 SURENDRAPRASADMISHRA UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-092-001/524322-A
(BARIKALA) 		1713002092NRG24020820230167246 03/08/2023 YASHOMATI MISHRA 1713002092WL020948 YASHOMATI MISHRA 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 YASHOMATIMISHRA UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-092-001/640-A
(BARIKALA) 		1713002092NRG24020820230167247 03/08/2023 Narendra Kumar Mishra 1713002092WL020948 Narendra Kumar Mishra 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 NarendraKumarMishra UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-092-001/640-A
(BARIKALA) 		1713002092NRG24020820230167248 03/08/2023 Ranjana Mishra 1713002092WL020948 Ranjana Mishra 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 RanjanaMishra UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-092-001/640-B
(BARIKALA) 		1713002092NRG24020820230167249 03/08/2023 Vikash Kumar mishra 1713002092WL020948 Vikash Kumar mishra 00468 UBIN0542032 1105 1105 Processed 10/08/2023 454781363 VikashKumarmishra UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-092-001/788-B
(BARIKALA) 		1713002092NRG24020820230167250 03/08/2023 AJAY TIWARI 1713002092WL020948 AJAY TIWARI 00468 UBIN0542032 1326 1326 Processed 11/08/2023 454781363 AJAYTIWARI STATE BANK OF INDIA(508548)
64 TEONTHAR MP-13-002-092-001/788-B
(BARIKALA) 		1713002092NRG24020820230167251 03/08/2023 JAYA TIWARI 1713002092WL020948 JAYA TIWARI 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 JAYATIWARI UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-092-001/880-D
(BARIKALA) 		1713002092NRG24020820230167252 03/08/2023 Sunita Mishra 1713002092WL020948 Sunita Mishra 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 SunitaMishra UNION BANK OF INDIA(508500)
66 TEONTHAR MP-13-002-092-002/10
(BARIKALA) 		1713002092NRG24020820230167215 03/08/2023 RAMNATH 1713002092WL020947 RAMNATH 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 RAMNATH UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-092-002/10
(BARIKALA) 		1713002092NRG24020820230167214 03/08/2023 RAMNATH 1713002092WL020947 RAMNATH 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 RAMNATH UNION BANK OF INDIA(508500)
68 TEONTHAR MP-13-002-092-002/112
(BARIKALA) 		1713002092NRG24020820230167253 03/08/2023 RAMKALIYA 1713002092WL020948 RAMKALIYA 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 RAMKALIYA UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-092-002/115-A
(BARIKALA) 		1713002092NRG24020820230167255 03/08/2023 ACCHELAL 1713002092WL020948 ACCHELAL 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 ACCHELAL UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-092-002/115-A
(BARIKALA) 		1713002092NRG24020820230167254 03/08/2023 ACHCHE LAL 1713002092WL020948 ACHCHE LAL 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 ACHCHELAL UNION BANK OF INDIA(508500)
71 TEONTHAR MP-13-002-092-002/125
(BARIKALA) 		1713002092NRG24020820230167256 03/08/2023 SANTOSH 1713002092WL020948 SANTOSH 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 SANTOSH UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-092-002/125
(BARIKALA) 		1713002092NRG24020820230167257 03/08/2023 savitri devi 1713002092WL020948 savitri devi 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 savitridevi UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-092-002/130
(BARIKALA) 		1713002092NRG24020820230167258 03/08/2023 Girdhari Lal prajapati 1713002092WL020948 Girdhari Lal prajapati 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 GirdhariLalprajapati UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-092-002/146
(BARIKALA) 		1713002092NRG24020820230167259 03/08/2023 KAMLAKAR 1713002092WL020948 KAMLAKAR 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 KAMLAKAR UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-092-002/146
(BARIKALA) 		1713002092NRG24020820230167260 03/08/2023 KUSHUM 1713002092WL020948 KUSHUM 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 KUSHUM UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-092-002/274
(BARIKALA) 		1713002092NRG24020820230167264 03/08/2023 KAUSHLESH 1713002092WL020948 KAUSHLESH 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 KAUSHLESH UNION BANK OF INDIA(508500)
77 TEONTHAR MP-13-002-092-002/274
(BARIKALA) 		1713002092NRG24020820230167263 03/08/2023 KAUSHLESH 1713002092WL020948 KAUSHLESH 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 KAUSHLESH UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-092-002/275
(BARIKALA) 		1713002092NRG24020820230167266 03/08/2023 KAMLESH 1713002092WL020948 KAMLESH 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 KAMLESH UNION BANK OF INDIA(508500)
79 TEONTHAR MP-13-002-092-002/275
(BARIKALA) 		1713002092NRG24020820230167265 03/08/2023 KAMLESH 1713002092WL020948 KAMLESH 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 KAMLESH UNION BANK OF INDIA(508500)
80 TEONTHAR MP-13-002-092-002/324
(BARIKALA) 		1713002092NRG24020820230167269 03/08/2023 Poonam Adiwasi 1713002092WL020948 Poonam Adiwasi 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 PoonamAdiwasi UNION BANK OF INDIA(508500)
81 TEONTHAR MP-13-002-092-002/325
(BARIKALA) 		1713002092NRG24020820230167271 03/08/2023 MAMTA 1713002092WL020948 MAMTA 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 MAMTA UNION BANK OF INDIA(508500)
82 TEONTHAR MP-13-002-092-002/325
(BARIKALA) 		1713002092NRG24020820230167270 03/08/2023 RAVISHANKAR 1713002092WL020948 RAVISHANKAR 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 RAVISHANKAR UNION BANK OF INDIA(508500)
83 TEONTHAR MP-13-002-092-002/340
(BARIKALA) 		1713002092NRG24020820230167273 03/08/2023 DHAMENDRA 1713002092WL020948 DHAMENDRA 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 DHAMENDRA UNION BANK OF INDIA(508500)
84 TEONTHAR MP-13-002-092-002/340
(BARIKALA) 		1713002092NRG24020820230167272 03/08/2023 DHAMENDRA 1713002092WL020948 DHAMENDRA 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 DHAMENDRA UNION BANK OF INDIA(508500)
85 TEONTHAR MP-13-002-092-002/341
(BARIKALA) 		1713002092NRG24020820230167274 03/08/2023 Jaykumar 1713002092WL020948 Jaykumar 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 Jaykumar UNION BANK OF INDIA(508500)
86 TEONTHAR MP-13-002-092-002/341
(BARIKALA) 		1713002092NRG24020820230167275 03/08/2023 jyoti 1713002092WL020948 jyoti 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 jyoti UNION BANK OF INDIA(508500)
87 TEONTHAR MP-13-002-092-002/348
(BARIKALA) 		1713002092NRG24020820230167277 03/08/2023 Rajendra 1713002092WL020948 Rajendra 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 Rajendra UNION BANK OF INDIA(508500)
88 TEONTHAR MP-13-002-092-002/348
(BARIKALA) 		1713002092NRG24020820230167276 03/08/2023 Rajendra 1713002092WL020948 Rajendra 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 Rajendra UNION BANK OF INDIA(508500)
89 TEONTHAR MP-13-002-092-002/349
(BARIKALA) 		1713002092NRG24020820230167278 03/08/2023 RAJKARAN 1713002092WL020948 RAJKARAN 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 RAJKARAN UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-092-002/351
(BARIKALA) 		1713002092NRG24020820230167217 03/08/2023 BAIJANATH 1713002092WL020947 BAIJANATH 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 BAIJANATH UNION BANK OF INDIA(508500)
91 TEONTHAR MP-13-002-092-002/351
(BARIKALA) 		1713002092NRG24020820230167216 03/08/2023 BAIJNATH PAL 1713002092WL020947 BAIJNATH PAL 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 BAIJNATHPAL UNION BANK OF INDIA(508500)
92 TEONTHAR MP-13-002-092-002/4-C
(BARIKALA) 		1713002092NRG24020820230167279 03/08/2023 Dayalal 1713002092WL020948 Dayalal 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 Dayalal UNION BANK OF INDIA(508500)
93 TEONTHAR MP-13-002-092-002/4-C
(BARIKALA) 		1713002092NRG24020820230167280 03/08/2023 parmadha devi 1713002092WL020948 parmadha devi 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 parmadhadevi UNION BANK OF INDIA(508500)
94 TEONTHAR MP-13-002-092-002/4-D
(BARIKALA) 		1713002092NRG24020820230167282 03/08/2023 KRANTI DEVI 1713002092WL020948 KRANTI DEVI 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 KRANTIDEVI UNION BANK OF INDIA(508500)
95 TEONTHAR MP-13-002-092-002/46
(BARIKALA) 		1713002092NRG24020820230167284 03/08/2023 MEWA LAL 1713002092WL020948 MEWA LAL 00468 UBIN0542032 1105 1105 Processed 10/08/2023 454781363 MEWALAL UNION BANK OF INDIA(508500)
96 TEONTHAR MP-13-002-092-002/46
(BARIKALA) 		1713002092NRG24020820230167283 03/08/2023 MEWALAL 1713002092WL020948 MEWALAL 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 MEWALAL UNION BANK OF INDIA(508500)
97 TEONTHAR MP-13-002-092-002/470-A
(BARIKALA) 		1713002092NRG24020820230167286 03/08/2023 SUNEETA DEVI 1713002092WL020948 SUNEETA DEVI 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 SUNEETADEVI UNION BANK OF INDIA(508500)
98 TEONTHAR MP-13-002-092-002/470-A
(BARIKALA) 		1713002092NRG24020820230167285 03/08/2023 VIJAY KUMAR 1713002092WL020948 VIJAY KUMAR 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 VIJAYKUMAR UNION BANK OF INDIA(508500)
99 TEONTHAR MP-13-002-092-002/50-C
(BARIKALA) 		1713002092NRG24020820230167288 03/08/2023 savitri 1713002092WL020948 savitri 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 savitri UNION BANK OF INDIA(508500)
100 TEONTHAR MP-13-002-092-002/51-C
(BARIKALA) 		1713002092NRG24020820230167289 03/08/2023 Manoj 1713002092WL020948 Manoj 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 Manoj UNION BANK OF INDIA(508500)
101 TEONTHAR MP-13-002-092-002/51-C
(BARIKALA) 		1713002092NRG24020820230167290 03/08/2023 Manwati 1713002092WL020948 Manwati 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 Manwati UNION BANK OF INDIA(508500)
102 TEONTHAR MP-13-002-092-002/55
(BARIKALA) 		1713002092NRG24020820230167292 03/08/2023 NARAYAN DAS 1713002092WL020948 NARAYAN DAS 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 NARAYANDAS UNION BANK OF INDIA(508500)
103 TEONTHAR MP-13-002-092-002/55
(BARIKALA) 		1713002092NRG24020820230167291 03/08/2023 NARAYAN DAS 1713002092WL020948 NARAYAN DAS 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 NARAYANDAS UNION BANK OF INDIA(508500)
104 TEONTHAR MP-13-002-092-002/62-B
(BARIKALA) 		1713002092NRG24020820230167219 03/08/2023 Jokhani 1713002092WL020947 Jokhani 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 Jokhani UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-092-002/62-B
(BARIKALA) 		1713002092NRG24020820230167218 03/08/2023 Panchamdas pal 1713002092WL020947 Panchamdas pal 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 Panchamdaspal UNION BANK OF INDIA(508500)
106 TEONTHAR MP-13-002-092-002/63
(BARIKALA) 		1713002092NRG24020820230167294 03/08/2023 RAMSAKHA 1713002092WL020948 RAMSAKHA 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 RAMSAKHA UNION BANK OF INDIA(508500)
107 TEONTHAR MP-13-002-092-002/63
(BARIKALA) 		1713002092NRG24020820230167293 03/08/2023 RAMSAKHA 1713002092WL020948 RAMSAKHA 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 RAMSAKHA UNION BANK OF INDIA(508500)
108 TEONTHAR MP-13-002-092-002/654-A
(BARIKALA) 		1713002092NRG24020820230167295 03/08/2023 Awaddh Lal 1713002092WL020948 Awaddh Lal 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 AwaddhLal UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-092-002/654-A
(BARIKALA) 		1713002092NRG24020820230167296 03/08/2023 Dhiraju 1713002092WL020948 Dhiraju 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 Dhiraju UNION BANK OF INDIA(508500)
110 TEONTHAR MP-13-002-092-002/672
(BARIKALA) 		1713002092NRG24020820230167220 03/08/2023 Mithilesh Kumari 1713002092WL020947 Mithilesh Kumari 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 MithileshKumari UNION BANK OF INDIA(508500)
111 TEONTHAR MP-13-002-092-002/68
(BARIKALA) 		1713002092NRG24020820230167297 03/08/2023 VISHNUDAS 1713002092WL020948 VISHNUDAS 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 VISHNUDAS UNION BANK OF INDIA(508500)
112 TEONTHAR MP-13-002-092-002/699
(BARIKALA) 		1713002092NRG24020820230167298 03/08/2023 Sahabdeen Basor 1713002092WL020948 Sahabdeen Basor 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 SahabdeenBasor UNION BANK OF INDIA(508500)
113 TEONTHAR MP-13-002-092-002/702
(BARIKALA) 		1713002092NRG24020820230167299 03/08/2023 Amrit Lal Basor 1713002092WL020948 Amrit Lal Basor 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 AmritLalBasor UNION BANK OF INDIA(508500)
114 TEONTHAR MP-13-002-092-002/702
(BARIKALA) 		1713002092NRG24020820230167300 03/08/2023 Pooja Basor 1713002092WL020948 Pooja Basor 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 PoojaBasor UNION BANK OF INDIA(508500)
115 TEONTHAR MP-13-002-092-002/703
(BARIKALA) 		1713002092NRG24020820230167302 03/08/2023 Nirmala Bansal 1713002092WL020948 Nirmala Bansal 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 NirmalaBansal UNION BANK OF INDIA(508500)
116 TEONTHAR MP-13-002-092-002/75
(BARIKALA) 		1713002092NRG24020820230167303 03/08/2023 JAGATNIWASH 1713002092WL020948 JAGATNIWASH 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 JAGATNIWASH UNION BANK OF INDIA(508500)
117 TEONTHAR MP-13-002-092-002/93
(BARIKALA) 		1713002092NRG24020820230167307 03/08/2023 kavita 1713002092WL020948 kavita 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 kavita UNION BANK OF INDIA(508500)
118 TEONTHAR MP-13-002-092-002/98
(BARIKALA) 		1713002092NRG24020820230167308 03/08/2023 RAM SAJEEVAN 1713002092WL020948 RAM SAJEEVAN 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 RAMSAJEEVAN UNION BANK OF INDIA(508500)
119 TEONTHAR MP-13-002-092-002/98
(BARIKALA) 		1713002092NRG24020820230167309 03/08/2023 RAMSAJIVAN 1713002092WL020948 RAMSAJIVAN 00468 UBIN0542032 1326 1326 Processed 10/08/2023 454781363 RAMSAJIVAN UNION BANK OF INDIA(508500)
SubTotal 114920 114920
120 TEONTHAR MP-13-002-003-001/478
(GHATEHA) 		1713002003NRG24030820230167519 03/08/2023 DINESH SINGH 1713002003WL020984 DINESH SINGH 00468 UBIN0546763 1326 1326 Processed 10/08/2023 454781363 DINESHSINGH UNION BANK OF INDIA(508500)
121 TEONTHAR MP-13-002-035-003/52
(GAGATEERA KALA) 		1713002035NRG24030820230167957 03/08/2023 sugriv prasad kori 1713002035WL021057 sugriv prasad kori 00468 UBIN0546763 2652 2652 Processed 10/08/2023 454781363 sugrivprasadkori BANK OF BARODA(606985)
122 TEONTHAR MP-13-002-055-001/342
(CHUNARI) 		1713002055NRG24030820230167695 03/08/2023 mishri lal 1713002055WL021014 mishri lal 00468 UBIN0546763 1326 1326 Processed 10/08/2023 454781363 mishrilal UNION BANK OF INDIA(508500)
123 TEONTHAR MP-13-002-055-001/343
(CHUNARI) 		1713002055NRG24030820230167696 03/08/2023 UMAKALI 1713002055WL021014 UMAKALI 00468 UBIN0546763 1326 1326 Processed 10/08/2023 454781363 UMAKALI PUNJAB NATIONAL BANK(508568)
124 TEONTHAR MP-13-002-055-001/48-A
(CHUNARI) 		1713002055NRG24030820230167700 03/08/2023 Krishna Kumar 1713002055WL021014 Krishna Kumar 00468 UBIN0546763 1326 1326 Processed 10/08/2023 454781363 KrishnaKumar UNION BANK OF INDIA(508500)
125 TEONTHAR MP-13-002-055-001/62
(CHUNARI) 		1713002055NRG24030820230167701 03/08/2023 VISHNU PRASAD 1713002055WL021014 VISHNU PRASAD 00468 UBIN0546763 1326 1326 Processed 10/08/2023 454781363 VISHNUPRASAD UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-055-001/97-A
(CHUNARI) 		1713002055NRG24030820230167705 03/08/2023 chhohan lal basor 1713002055WL021014 chhohan lal basor 00468 UBIN0546763 1326 1326 Processed 10/08/2023 454781363 chhohanlalbasor UNION BANK OF INDIA(508500)
127 TEONTHAR MP-13-002-055-001/97-A
(CHUNARI) 		1713002055NRG24030820230167706 03/08/2023 suganama 1713002055WL021014 suganama 00468 UBIN0546763 1326 1326 Processed 10/08/2023 454781363 suganama UNION BANK OF INDIA(508500)
128 TEONTHAR MP-13-002-055-001/99-A
(CHUNARI) 		1713002055NRG24030820230167707 03/08/2023 deepa singh 1713002055WL021014 deepa singh 00468 UBIN0546763 1326 1326 Processed 10/08/2023 454781363 deepasingh UNION BANK OF INDIA(508500)
SubTotal 13260 13260
129 TEONTHAR MP-13-002-003-001/115
(GHATEHA) 		1713002003NRG24030820230167510 03/08/2023 Mani shankar 1713002003WL020984 Mani shankar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454781363 Manishankar INDIA POST PAYMENTS BANK LIMITED(508528)
130 TEONTHAR MP-13-002-003-001/116
(GHATEHA) 		1713002003NRG24030820230167512 03/08/2023 Chhoti devi 1713002003WL020984 Chhoti devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454781363 Chhotidevi INDIA POST PAYMENTS BANK LIMITED(508528)
131 TEONTHAR MP-13-002-003-001/119
(GHATEHA) 		1713002003NRG24030820230167513 03/08/2023 munni 1713002003WL020984 munni 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454781363 munni MADHYANCHAL GRAMIN BANK(607232)
132 TEONTHAR MP-13-002-003-001/129
(GHATEHA) 		1713002003NRG24030820230167516 03/08/2023 RADHA DEVI 1713002003WL020984 RADHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454781363 RADHADEVI MADHYANCHAL GRAMIN BANK(607232)
133 TEONTHAR MP-13-002-003-001/129
(GHATEHA) 		1713002003NRG24030820230167515 03/08/2023 RADHESHYAM KOL 1713002003WL020984 RADHESHYAM KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454781363 RADHESHYAMKOL INDIA POST PAYMENTS BANK LIMITED(508528)
134 TEONTHAR MP-13-002-003-001/230
(GHATEHA) 		1713002003NRG24030820230167517 03/08/2023 TULSI DAS 1713002003WL020984 TULSI DAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454781363 TULSIDAS MADHYANCHAL GRAMIN BANK(607232)
135 TEONTHAR MP-13-002-003-001/347
(GHATEHA) 		1713002003NRG24030820230167518 03/08/2023 SUBEDAR 1713002003WL020984 SUBEDAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454781363 SUBEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 TEONTHAR MP-13-002-003-001/728
(GHATEHA) 		1713002003NRG24030820230167521 03/08/2023 Pushpa 1713002003WL020984 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454781363 Pushpa MADHYANCHAL GRAMIN BANK(607232)
137 TEONTHAR MP-13-002-003-001/790
(GHATEHA) 		1713002003NRG24030820230167522 03/08/2023 Ranjeet 1713002003WL020984 Ranjeet 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454781363 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
138 TEONTHAR MP-13-002-005-001/39
(SUTI) 		1713002005NRG24030820230167499 03/08/2023 ramprsad 1713002005WL020981 ramprsad 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454781363 ramprsad MADHYANCHAL GRAMIN BANK(607232)
139 TEONTHAR MP-13-002-005-001/519
(SUTI) 		1713002005NRG24030820230167500 03/08/2023 KAMTA 1713002005WL020981 KAMTA 00602 SBIN0RRMBGB 1768 1768 Processed 11/08/2023 454781363 KAMTA MADHYANCHAL GRAMIN BANK(607232)
140 TEONTHAR MP-13-002-035-003/43
(GAGATEERA KALA) 		1713002035NRG24030820230167956 03/08/2023 Ganga Prasad 1713002035WL021057 Ganga Prasad 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 454781363 GangaPrasad MADHYANCHAL GRAMIN BANK(607232)
141 TEONTHAR MP-13-002-035-003/52
(GAGATEERA KALA) 		1713002035NRG24030820230167958 03/08/2023 asha devi kori 1713002035WL021057 asha devi kori 00602 SBIN0RRMBGB 2652 2652 Processed 10/08/2023 454781363 ashadevikori PUNJAB NATIONAL BANK(508568)
142 TEONTHAR MP-13-002-055-001/96-C
(CHUNARI) 		1713002055NRG24030820230167704 03/08/2023 arti singh 1713002055WL021014 arti singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454781363 artisingh BANK OF BARODA(606985)
143 TEONTHAR MP-13-002-055-002/12-B
(CHUNARI) 		1713002055NRG24030820230167709 03/08/2023 CHANDRASEKHAR 1713002055WL021014 CHANDRASEKHAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454781363 CHANDRASEKHAR UNION BANK OF INDIA(508500)
144 TEONTHAR MP-13-002-055-002/12-B
(CHUNARI) 		1713002055NRG24030820230167710 03/08/2023 REETA DEVI 1713002055WL021014 REETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454781363 REETADEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25636 25636
145 TEONTHAR MP-13-002-003-001/116
(GHATEHA) 		1713002003NRG24030820230167511 03/08/2023 Rohini 1713002003WL020984 Rohini 00602 UBIN0RRBRSG 1326 1326 Processed 11/08/2023 454781363 Rohini INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 191828 191828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_030823APB_FTO_201182 Punjab National Bank PUNB0087600 TEONTHAR 3978
2 TEONTHAR MP1713002_030823APB_FTO_201182 Punjab National Bank PUNB0216800 MAJHGOAN 12818
3 TEONTHAR MP1713002_030823APB_FTO_201182 State Bank of India SBIN0002838 CHAKGHAT 13260
4 TEONTHAR MP1713002_030823APB_FTO_201182 Union Bank of India UBIN0539023 CHAKGHAT 5304
5 TEONTHAR MP1713002_030823APB_FTO_201182 Union Bank of India UBIN0539473 JAWA 1326
6 TEONTHAR MP1713002_030823APB_FTO_201182 Union Bank of India UBIN0542032 SONAURI 114920
7 TEONTHAR MP1713002_030823APB_FTO_201182 Union Bank of India UBIN0546763 PACHAMA 13260
8 TEONTHAR MP1713002_030823APB_FTO_201182 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 5304
9 TEONTHAR MP1713002_030823APB_FTO_201182 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 16354
10 TEONTHAR MP1713002_030823APB_FTO_201182 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 3978
11 TEONTHAR MP1713002_030823APB_FTO_201182 Madhyanchal Gramin Bank UBIN0RRBRSG Pathatkala 1326

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