Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:08:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_230523APB_FTO_54035
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-13-002-013-001/201
(DODIKIYA) 		1713002013NRG24230520230022786 23/05/2023 Karuna shankar 1713002013WL001557 Karuna shankar 00354 PUNB0087600 1105 1105 Processed 29/05/2023 040572709 Karunashankar MADHYANCHAL GRAMIN BANK(607232)
2 TEONTHAR MP-13-002-013-002/177-A
(DODIKIYA) 		1713002013NRG24230520230022805 23/05/2023 Rajaram ojha 1713002013WL001557 Rajaram ojha 00354 PUNB0087600 1105 1105 Processed 29/05/2023 040572709 Rajaramojha PUNJAB NATIONAL BANK(508568)
3 TEONTHAR MP-13-002-021-001/262
(PARSIYA) 		1713002021NRG24230520230022943 23/05/2023 PRADEEP 1713002021WL001573 PRADEEP 00354 PUNB0087600 1105 1105 Processed 29/05/2023 040572709 PRADEEP PUNJAB NATIONAL BANK(508568)
4 TEONTHAR MP-13-002-021-001/661
(PARSIYA) 		1713002021NRG24230520230022948 23/05/2023 AKHILESH 1713002021WL001573 AKHILESH 00354 PUNB0087600 1105 1105 Processed 29/05/2023 040572709 AKHILESH PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
5 TEONTHAR MP-13-002-062-001/18-A
(ATARAILA -11) 		1713002062NRG24230520230023208 23/05/2023 ANTIMA DEVI SAKET 1713002062WL001610 ANTIMA DEVI SAKET 00354 PUNB0216800 1326 1326 Processed 29/05/2023 040572709 ANTIMADEVISAKET PUNJAB NATIONAL BANK(508568)
6 TEONTHAR MP-13-002-062-001/61-A
(ATARAILA -11) 		1713002062NRG24230520230023210 23/05/2023 shyamkali 1713002062WL001610 shyamkali 00354 PUNB0216800 1326 1326 Processed 29/05/2023 040572709 shyamkali PUNJAB NATIONAL BANK(508568)
7 TEONTHAR MP-13-002-062-001/64
(ATARAILA -11) 		1713002062NRG24230520230023211 23/05/2023 GUGUL KOL 1713002062WL001610 GUGUL KOL 00354 PUNB0216800 1326 1326 Processed 29/05/2023 040572709 GUGULKOL PUNJAB NATIONAL BANK(508568)
8 TEONTHAR MP-13-002-062-001/99-A
(ATARAILA -11) 		1713002062NRG24230520230023212 23/05/2023 SADHANA CHARMKAR 1713002062WL001610 SADHANA CHARMKAR 00354 PUNB0216800 1326 1326 Processed 29/05/2023 040572709 SADHANACHARMKAR PUNJAB NATIONAL BANK(508568)
9 TEONTHAR MP-13-002-062-005/10-A
(ATARAILA -11) 		1713002062NRG24230520230023213 23/05/2023 Sanjay Kumar Kori 1713002062WL001610 Sanjay Kumar Kori 00354 PUNB0216800 1326 1326 Processed 29/05/2023 040572709 SanjayKumarKori PUNJAB NATIONAL BANK(508568)
10 TEONTHAR MP-13-002-062-005/101
(ATARAILA -11) 		1713002062NRG24230520230023214 23/05/2023 Archana Devi Adiwasi 1713002062WL001610 Archana Devi Adiwasi 00354 PUNB0216800 1326 1326 Processed 30/05/2023 040572709 ArchanaDeviAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
11 TEONTHAR MP-13-002-062-005/43
(ATARAILA -11) 		1713002062NRG24230520230023215 23/05/2023 KAUSHAL KUHAR 1713002062WL001610 KAUSHAL KUHAR 00354 PUNB0216800 1326 1326 Processed 29/05/2023 040572709 KAUSHALKUHAR MADHYANCHAL GRAMIN BANK(607232)
12 TEONTHAR MP-13-002-062-005/48
(ATARAILA -11) 		1713002062NRG24230520230023217 23/05/2023 shree nivas kol 1713002062WL001610 shree nivas kol 00354 PUNB0216800 1326 1326 Processed 29/05/2023 040572709 shreenivaskol PUNJAB NATIONAL BANK(508568)
13 TEONTHAR MP-13-002-062-005/56-A
(ATARAILA -11) 		1713002062NRG24230520230023219 23/05/2023 ram gopal 1713002062WL001610 ram gopal 00354 PUNB0216800 1326 1326 Processed 29/05/2023 040572709 ramgopal PUNJAB NATIONAL BANK(508568)
14 TEONTHAR MP-13-002-062-005/56-A
(ATARAILA -11) 		1713002062NRG24230520230023220 23/05/2023 reena 1713002062WL001610 reena 00354 PUNB0216800 1326 1326 Processed 29/05/2023 040572709 reena PUNJAB NATIONAL BANK(508568)
15 TEONTHAR MP-13-002-062-005/9-A
(ATARAILA -11) 		1713002062NRG24230520230023223 23/05/2023 SHILA DEVI 1713002062WL001610 SHILA DEVI 00354 PUNB0216800 1326 1326 Processed 29/05/2023 040572709 SHILADEVI PUNJAB NATIONAL BANK(508568)
16 TEONTHAR MP-13-002-064-003/119
(SAHALILAWA) 		1713002064NRG24230520230022566 23/05/2023 RAM NARESH ADIWASI 1713002064WL001525 RAM NARESH ADIWASI 00354 PUNB0216800 1105 1105 Processed 29/05/2023 040572709 RAMNARESHADIWASI PUNJAB NATIONAL BANK(508568)
17 TEONTHAR MP-13-002-064-003/126
(SAHALILAWA) 		1713002064NRG24230520230022568 23/05/2023 DHANRAJA devi 1713002064WL001525 DHANRAJA devi 00354 PUNB0216800 1105 1105 Processed 29/05/2023 040572709 DHANRAJAdevi PUNJAB NATIONAL BANK(508568)
18 TEONTHAR MP-13-002-064-003/161
(SAHALILAWA) 		1713002064NRG24230520230022569 23/05/2023 KAMTA PRASAD 1713002064WL001525 KAMTA PRASAD 00354 PUNB0216800 1105 1105 Processed 29/05/2023 040572709 KAMTAPRASAD PUNJAB NATIONAL BANK(508568)
19 TEONTHAR MP-13-002-064-003/22
(SAHALILAWA) 		1713002064NRG24230520230022570 23/05/2023 RAJA 1713002064WL001525 RAJA 00354 PUNB0216800 1105 1105 Processed 29/05/2023 040572709 RAJA PUNJAB NATIONAL BANK(508568)
20 TEONTHAR MP-13-002-064-003/274
(SAHALILAWA) 		1713002064NRG24230520230022571 23/05/2023 ANSHUMAN 1713002064WL001525 ANSHUMAN 00354 PUNB0216800 1105 1105 Processed 29/05/2023 040572709 ANSHUMAN PUNJAB NATIONAL BANK(508568)
21 TEONTHAR MP-13-002-064-003/31
(SAHALILAWA) 		1713002064NRG24230520230022572 23/05/2023 GANGA RAM 1713002064WL001525 GANGA RAM 00354 PUNB0216800 1105 1105 Processed 29/05/2023 040572709 GANGARAM PUNJAB NATIONAL BANK(508568)
22 TEONTHAR MP-13-002-064-003/352-A
(SAHALILAWA) 		1713002064NRG24230520230022574 23/05/2023 Ramvati Adiwasi 1713002064WL001525 Ramvati Adiwasi 00354 PUNB0216800 1105 1105 Processed 29/05/2023 040572709 RamvatiAdiwasi PUNJAB NATIONAL BANK(508568)
23 TEONTHAR MP-13-002-064-003/353
(SAHALILAWA) 		1713002064NRG24230520230022575 23/05/2023 Saneep 1713002064WL001525 Saneep 00354 PUNB0216800 1105 1105 Processed 29/05/2023 040572709 Saneep PUNJAB NATIONAL BANK(508568)
24 TEONTHAR MP-13-002-064-003/353-A
(SAHALILAWA) 		1713002064NRG24230520230022576 23/05/2023 Premlal 1713002064WL001525 Premlal 00354 PUNB0216800 1105 1105 Processed 29/05/2023 040572709 Premlal BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 TEONTHAR MP-13-002-064-003/359
(SAHALILAWA) 		1713002064NRG24230520230022577 23/05/2023 Indrabhan 1713002064WL001525 Indrabhan 00354 PUNB0216800 1105 1105 Processed 29/05/2023 040572709 Indrabhan PUNJAB NATIONAL BANK(508568)
26 TEONTHAR MP-13-002-064-003/359
(SAHALILAWA) 		1713002064NRG24230520230022578 23/05/2023 Sudha Devi 1713002064WL001525 Sudha Devi 00354 PUNB0216800 1105 1105 Processed 30/05/2023 040572709 SudhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
27 TEONTHAR MP-13-002-064-003/367
(SAHALILAWA) 		1713002064NRG24230520230022579 23/05/2023 Ramsiya Adiwasi 1713002064WL001525 Ramsiya Adiwasi 00354 PUNB0216800 1105 1105 Processed 29/05/2023 040572709 RamsiyaAdiwasi PUNJAB NATIONAL BANK(508568)
28 TEONTHAR MP-13-002-064-003/39
(SAHALILAWA) 		1713002064NRG24230520230022580 23/05/2023 ARUN KUMAR 1713002064WL001525 ARUN KUMAR 00354 PUNB0216800 1105 1105 Processed 29/05/2023 040572709 ARUNKUMAR PUNJAB NATIONAL BANK(508568)
29 TEONTHAR MP-13-002-064-003/39
(SAHALILAWA) 		1713002064NRG24230520230022581 23/05/2023 MANJULA 1713002064WL001525 MANJULA 00354 PUNB0216800 884 884 Rejected 29/05/2023 040572709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 TEONTHAR MP-13-002-064-003/403
(SAHALILAWA) 		1713002064NRG24230520230022583 23/05/2023 amarbhaskar 1713002064WL001525 amarbhaskar 00354 PUNB0216800 1105 1105 Processed 29/05/2023 040572709 amarbhaskar PUNJAB NATIONAL BANK(508568)
31 TEONTHAR MP-13-002-064-003/403
(SAHALILAWA) 		1713002064NRG24230520230022582 23/05/2023 mohan lal 1713002064WL001525 mohan lal 00354 PUNB0216800 1105 1105 Processed 29/05/2023 040572709 mohanlal PUNJAB NATIONAL BANK(508568)
SubTotal 32045 32045
32 TEONTHAR MP-13-002-013-001/234
(DODIKIYA) 		1713002013NRG24230520230022801 23/05/2023 kajal 1713002013WL001557 kajal 00415 SBIN0002838 1105 1105 Processed 29/05/2023 040572709 kajal MADHYANCHAL GRAMIN BANK(607232)
33 TEONTHAR MP-13-002-013-001/234
(DODIKIYA) 		1713002013NRG24230520230022800 23/05/2023 Kaushaki 1713002013WL001557 Kaushaki 00415 SBIN0002838 1105 1105 Processed 29/05/2023 040572709 Kaushaki MADHYANCHAL GRAMIN BANK(607232)
34 TEONTHAR MP-13-002-040-001/108-C
(AMIL KONI) 		1713002040NRG24230520230023273 23/05/2023 BAJDHADUR SINGH 1713002040WL001613 BAJDHADUR SINGH 00415 SBIN0002838 1105 1105 Processed 29/05/2023 040572709 BAJDHADURSINGH BANK OF BARODA(606985)
35 TEONTHAR MP-13-002-084-001/432
(KORANW) 		1713002084NRG24230520230022667 23/05/2023 sanjay kumar 1713002084WL001541 sanjay kumar 00415 SBIN0002838 1326 1326 Processed 29/05/2023 040572709 sanjaykumar STATE BANK OF INDIA(508548)
36 TEONTHAR MP-13-002-084-001/554
(KORANW) 		1713002084NRG24230520230022676 23/05/2023 nirpati 1713002084WL001541 nirpati 00415 SBIN0002838 1326 1326 Processed 29/05/2023 040572709 nirpati STATE BANK OF INDIA(508548)
37 TEONTHAR MP-13-002-086-003/304-D
(BASAHAT) 		1713002086NRG24230520230023010 23/05/2023 GENDANI DEVI SHUKLA 1713002086WL001577 GENDANI DEVI SHUKLA 00415 SBIN0002838 1326 1326 Processed 29/05/2023 040572709 GENDANIDEVISHUKLA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
38 TEONTHAR MP-13-002-086-003/319
(BASAHAT) 		1713002086NRG24230520230023012 23/05/2023 ranjana devi 1713002086WL001577 ranjana devi 00415 SBIN0002838 1326 1326 Processed 29/05/2023 040572709 ranjanadevi STATE BANK OF INDIA(508548)
39 TEONTHAR MP-13-002-086-003/319
(BASAHAT) 		1713002086NRG24230520230023011 23/05/2023 tulsi 1713002086WL001577 tulsi 00415 SBIN0002838 1326 1326 Processed 29/05/2023 040572709 tulsi STATE BANK OF INDIA(508548)
40 TEONTHAR MP-13-002-086-005/266
(BASAHAT) 		1713002086NRG24230520230023016 23/05/2023 KEDAR NATH 1713002086WL001577 KEDAR NATH 00415 SBIN0002838 1326 1326 Processed 29/05/2023 040572709 KEDARNATH STATE BANK OF INDIA(508548)
41 TEONTHAR MP-13-002-086-005/318
(BASAHAT) 		1713002086NRG24230520230023019 23/05/2023 SUDEEP 1713002086WL001577 SUDEEP 00415 SBIN0002838 1326 1326 Processed 29/05/2023 040572709 SUDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12597 12597
42 TEONTHAR MP-13-002-040-001/118-B
(AMIL KONI) 		1713002040NRG24230520230023274 23/05/2023 Arunendra pandey 1713002040WL001613 Arunendra pandey 00468 UBIN0539023 1105 1105 Processed 30/05/2023 040572709 Arunendrapandey UNION BANK OF INDIA(508500)
43 TEONTHAR MP-13-002-040-001/123
(AMIL KONI) 		1713002040NRG24230520230023280 23/05/2023 Sushil 1713002040WL001613 Sushil 00468 UBIN0539023 1105 1105 Processed 30/05/2023 040572709 Sushil UNION BANK OF INDIA(508500)
44 TEONTHAR MP-13-002-064-003/352-A
(SAHALILAWA) 		1713002064NRG24230520230022573 23/05/2023 Chhedeelal kol 1713002064WL001525 Chhedeelal kol 00468 UBIN0539023 1105 1105 Processed 30/05/2023 040572709 Chhedeelalkol UNION BANK OF INDIA(508500)
45 TEONTHAR MP-13-002-084-001/480
(KORANW) 		1713002084NRG24230520230022668 23/05/2023 BAIJNATH 1713002084WL001541 BAIJNATH 00468 UBIN0539023 1326 1326 Processed 30/05/2023 040572709 BAIJNATH UNION BANK OF INDIA(508500)
46 TEONTHAR MP-13-002-084-001/487
(KORANW) 		1713002084NRG24230520230022671 23/05/2023 Sonu 1713002084WL001541 Sonu 00468 UBIN0539023 1326 1326 Processed 30/05/2023 040572709 Sonu UNION BANK OF INDIA(508500)
47 TEONTHAR MP-13-002-084-001/494
(KORANW) 		1713002084NRG24230520230022672 23/05/2023 MANJU DEVI 1713002084WL001541 MANJU DEVI 00468 UBIN0539023 1326 1326 Processed 29/05/2023 040572709 MANJUDEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 TEONTHAR MP-13-002-084-001/509
(KORANW) 		1713002084NRG24230520230022673 23/05/2023 doodhnath 1713002084WL001541 doodhnath 00468 UBIN0539023 1326 1326 Processed 30/05/2023 040572709 doodhnath UNION BANK OF INDIA(508500)
49 TEONTHAR MP-13-002-084-001/547
(KORANW) 		1713002084NRG24230520230022675 23/05/2023 NIRMALA NAMDEV 1713002084WL001541 NIRMALA NAMDEV 00468 UBIN0539023 1326 1326 Processed 30/05/2023 040572709 NIRMALANAMDEV UNION BANK OF INDIA(508500)
50 TEONTHAR MP-13-002-084-001/556
(KORANW) 		1713002084NRG24230520230022677 23/05/2023 ghanshyam 1713002084WL001541 ghanshyam 00468 UBIN0539023 1326 1326 Processed 30/05/2023 040572709 ghanshyam UNION BANK OF INDIA(508500)
51 TEONTHAR MP-13-002-084-001/566
(KORANW) 		1713002084NRG24230520230022678 23/05/2023 chandrika 1713002084WL001541 chandrika 00468 UBIN0539023 1326 1326 Processed 30/05/2023 040572709 chandrika UNION BANK OF INDIA(508500)
52 TEONTHAR MP-13-002-084-001/566
(KORANW) 		1713002084NRG24230520230022679 23/05/2023 urmila 1713002084WL001541 urmila 00468 UBIN0539023 1326 1326 Processed 30/05/2023 040572709 urmila UNION BANK OF INDIA(508500)
53 TEONTHAR MP-13-002-084-001/582
(KORANW) 		1713002084NRG24230520230022681 23/05/2023 gayatri 1713002084WL001541 gayatri 00468 UBIN0539023 1326 1326 Processed 29/05/2023 040572709 gayatri BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 TEONTHAR MP-13-002-084-001/582
(KORANW) 		1713002084NRG24230520230022682 23/05/2023 puja 1713002084WL001541 puja 00468 UBIN0539023 1326 1326 Processed 30/05/2023 040572709 puja UNION BANK OF INDIA(508500)
55 TEONTHAR MP-13-002-084-001/582
(KORANW) 		1713002084NRG24230520230022680 23/05/2023 rammilan 1713002084WL001541 rammilan 00468 UBIN0539023 1326 1326 Processed 30/05/2023 040572709 rammilan UNION BANK OF INDIA(508500)
56 TEONTHAR MP-13-002-086-005/320-C
(BASAHAT) 		1713002086NRG24230520230023020 23/05/2023 RAJKALI TIWARI 1713002086WL001577 RAJKALI TIWARI 00468 UBIN0539023 1326 1326 Processed 30/05/2023 040572709 RAJKALITIWARI UNION BANK OF INDIA(508500)
SubTotal 19227 19227
57 TEONTHAR MP-13-002-013-003/165
(DODIKIYA) 		1713002013NRG24230520230022759 23/05/2023 PAWAN KUMAR OJHA 1713002013WL001556 PAWAN KUMAR OJHA 00468 UBIN0539473 1105 1105 Processed 30/05/2023 040572709 PAWANKUMAROJHA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
58 TEONTHAR MP-13-002-082-002/41
(HAHOTIPURWA) 		1713002000NRG24230520230023146 23/05/2023 HIRAMANI 1713002WL001599 HIRAMANI 00468 UBIN0542032 2652 2652 Processed 30/05/2023 040572709 HIRAMANI UNION BANK OF INDIA(508500)
59 TEONTHAR MP-13-002-082-002/41
(HAHOTIPURWA) 		1713002000NRG24230520230023147 23/05/2023 Savitri 1713002WL001599 Savitri 00468 UBIN0542032 2652 2652 Processed 30/05/2023 040572709 Savitri UNION BANK OF INDIA(508500)
60 TEONTHAR MP-13-002-086-004/272
(BASAHAT) 		1713002086NRG24230520230023013 23/05/2023 MOHAMMAD AAKUF 1713002086WL001577 MOHAMMAD AAKUF 00468 UBIN0542032 1326 1326 Processed 30/05/2023 040572709 MOHAMMADAAKUF UNION BANK OF INDIA(508500)
61 TEONTHAR MP-13-002-086-004/272
(BASAHAT) 		1713002086NRG24230520230023014 23/05/2023 RUBEENA BANO 1713002086WL001577 RUBEENA BANO 00468 UBIN0542032 1326 1326 Processed 30/05/2023 040572709 RUBEENABANO UNION BANK OF INDIA(508500)
62 TEONTHAR MP-13-002-086-005/26-A
(BASAHAT) 		1713002086NRG24230520230023015 23/05/2023 GANGA PRASAD KOTWAR 1713002086WL001577 GANGA PRASAD KOTWAR 00468 UBIN0542032 1326 1326 Processed 30/05/2023 040572709 GANGAPRASADKOTWAR UNION BANK OF INDIA(508500)
63 TEONTHAR MP-13-002-086-005/300-D
(BASAHAT) 		1713002086NRG24230520230023017 23/05/2023 BHAIYALAL TIWARI 1713002086WL001577 BHAIYALAL TIWARI 00468 UBIN0542032 1326 1326 Processed 29/05/2023 040572709 BHAIYALALTIWARI STATE BANK OF INDIA(508548)
64 TEONTHAR MP-13-002-086-005/300-D
(BASAHAT) 		1713002086NRG24230520230023018 23/05/2023 kalawati tiwari 1713002086WL001577 kalawati tiwari 00468 UBIN0542032 1326 1326 Processed 30/05/2023 040572709 kalawatitiwari UNION BANK OF INDIA(508500)
65 TEONTHAR MP-13-002-086-005/320-D
(BASAHAT) 		1713002086NRG24230520230023021 23/05/2023 MANJU DEVI 1713002086WL001577 MANJU DEVI 00468 UBIN0542032 1326 1326 Processed 30/05/2023 040572709 MANJUDEVI UNION BANK OF INDIA(508500)
SubTotal 13260 13260
66 TEONTHAR MP-13-002-013-001/173
(DODIKIYA) 		1713002013NRG24230520230022774 23/05/2023 Sudha devi 1713002013WL001557 Sudha devi 00468 UBIN0546763 1105 1105 Processed 30/05/2023 040572709 Sudhadevi UNION BANK OF INDIA(508500)
67 TEONTHAR MP-13-002-013-001/228
(DODIKIYA) 		1713002013NRG24230520230022792 23/05/2023 Nitin kumar ojha 1713002013WL001557 Nitin kumar ojha 00468 UBIN0546763 1105 1105 Processed 29/05/2023 040572709 Nitinkumarojha MADHYANCHAL GRAMIN BANK(607232)
68 TEONTHAR MP-13-002-013-001/228-A
(DODIKIYA) 		1713002013NRG24230520230022793 23/05/2023 Radhe shyam ojha 1713002013WL001557 Radhe shyam ojha 00468 UBIN0546763 1105 1105 Processed 30/05/2023 040572709 Radheshyamojha UNION BANK OF INDIA(508500)
69 TEONTHAR MP-13-002-013-002/192
(DODIKIYA) 		1713002013NRG24230520230022808 23/05/2023 dinesh kumar 1713002013WL001557 dinesh kumar 00468 UBIN0546763 1105 1105 Processed 30/05/2023 040572709 dineshkumar UNION BANK OF INDIA(508500)
70 TEONTHAR MP-13-002-021-001/662
(PARSIYA) 		1713002021NRG24230520230022950 23/05/2023 VIJAYBAHADUR 1713002021WL001573 VIJAYBAHADUR 00468 UBIN0546763 1105 1105 Processed 29/05/2023 040572709 VIJAYBAHADUR PUNJAB NATIONAL BANK(508568)
71 TEONTHAR MP-13-002-021-001/81
(PARSIYA) 		1713002021NRG24230520230022951 23/05/2023 RAMESH KUMAR 1713002021WL001573 RAMESH KUMAR 00468 UBIN0546763 1105 1105 Processed 30/05/2023 040572709 RAMESHKUMAR UNION BANK OF INDIA(508500)
72 TEONTHAR MP-13-002-021-001/81
(PARSIYA) 		1713002021NRG24230520230022952 23/05/2023 SAVITA DEVI KOL 1713002021WL001573 SAVITA DEVI KOL 00468 UBIN0546763 1105 1105 Processed 30/05/2023 040572709 SAVITADEVIKOL UNION BANK OF INDIA(508500)
73 TEONTHAR MP-13-002-040-001/105
(AMIL KONI) 		1713002040NRG24230520230023271 23/05/2023 NICHLE 1713002040WL001613 NICHLE 00468 UBIN0546763 1105 1105 Processed 30/05/2023 040572709 NICHLE UNION BANK OF INDIA(508500)
74 TEONTHAR MP-13-002-040-001/108-C
(AMIL KONI) 		1713002040NRG24230520230023272 23/05/2023 Samar Bahadur 1713002040WL001613 Samar Bahadur 00468 UBIN0546763 1105 1105 Processed 30/05/2023 040572709 SamarBahadur UNION BANK OF INDIA(508500)
75 TEONTHAR MP-13-002-040-001/119-A
(AMIL KONI) 		1713002040NRG24230520230023276 23/05/2023 Chedilal 1713002040WL001613 Chedilal 00468 UBIN0546763 1105 1105 Processed 30/05/2023 040572709 Chedilal UNION BANK OF INDIA(508500)
76 TEONTHAR MP-13-002-040-001/119-A
(AMIL KONI) 		1713002040NRG24230520230023277 23/05/2023 ramkaliya 1713002040WL001613 ramkaliya 00468 UBIN0546763 1105 1105 Processed 29/05/2023 040572709 ramkaliya STATE BANK OF INDIA(508548)
77 TEONTHAR MP-13-002-084-001/482
(KORANW) 		1713002084NRG24230520230022669 23/05/2023 SAJAN 1713002084WL001541 SAJAN 00468 UBIN0546763 1326 1326 Processed 30/05/2023 040572709 SAJAN UNION BANK OF INDIA(508500)
78 TEONTHAR MP-13-002-084-001/512
(KORANW) 		1713002084NRG24230520230022674 23/05/2023 MANIRAJ 1713002084WL001541 MANIRAJ 00468 UBIN0546763 1326 1326 Processed 30/05/2023 040572709 MANIRAJ UNION BANK OF INDIA(508500)
SubTotal 14807 14807
79 TEONTHAR MP-13-002-013-001/201-B
(DODIKIYA) 		1713002013NRG24230520230022788 23/05/2023 Shripati mishra 1713002013WL001557 Shripati mishra 00468 UBIN0558052 1105 1105 Processed 30/05/2023 040572709 Shripatimishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
80 TEONTHAR MP-13-002-019-002/64-A
(NEGURA) 		1713002019NRG24230520230022639 23/05/2023 Gaytri devi 1713002019WL001538 Gaytri devi 00468 UBIN0564826 1547 1547 Processed 30/05/2023 040572709 Gaytridevi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
81 TEONTHAR MP-13-002-013-001/173
(DODIKIYA) 		1713002013NRG24230520230022775 23/05/2023 Bhagbati prasad 1713002013WL001557 Bhagbati prasad 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 Bhagbatiprasad MADHYANCHAL GRAMIN BANK(607232)
82 TEONTHAR MP-13-002-013-001/173-A
(DODIKIYA) 		1713002013NRG24230520230022776 23/05/2023 Krishnakant 1713002013WL001557 Krishnakant 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 Krishnakant MADHYANCHAL GRAMIN BANK(607232)
83 TEONTHAR MP-13-002-013-001/173-B
(DODIKIYA) 		1713002013NRG24230520230022779 23/05/2023 Karuna 1713002013WL001557 Karuna 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 Karuna MADHYANCHAL GRAMIN BANK(607232)
84 TEONTHAR MP-13-002-013-001/173-B
(DODIKIYA) 		1713002013NRG24230520230022778 23/05/2023 Nandkumar 1713002013WL001557 Nandkumar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 Nandkumar MADHYANCHAL GRAMIN BANK(607232)
85 TEONTHAR MP-13-002-013-001/195
(DODIKIYA) 		1713002013NRG24230520230022780 23/05/2023 Viddyakant 1713002013WL001557 Viddyakant 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 Viddyakant MADHYANCHAL GRAMIN BANK(607232)
86 TEONTHAR MP-13-002-013-001/195-B
(DODIKIYA) 		1713002013NRG24230520230022782 23/05/2023 Swastik kumar 1713002013WL001557 Swastik kumar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 Swastikkumar MADHYANCHAL GRAMIN BANK(607232)
87 TEONTHAR MP-13-002-013-001/195-D
(DODIKIYA) 		1713002013NRG24230520230022784 23/05/2023 Saurabh 1713002013WL001557 Saurabh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 Saurabh KOTAK MAHINDRA BANK LTD(607420)
88 TEONTHAR MP-13-002-013-001/200
(DODIKIYA) 		1713002013NRG24230520230022785 23/05/2023 indal 1713002013WL001557 indal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 indal MADHYANCHAL GRAMIN BANK(607232)
89 TEONTHAR MP-13-002-013-001/201-A
(DODIKIYA) 		1713002013NRG24230520230022787 23/05/2023 Shrikant 1713002013WL001557 Shrikant 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040572709 Shrikant UNION BANK OF INDIA(508500)
90 TEONTHAR MP-13-002-013-001/202
(DODIKIYA) 		1713002013NRG24230520230022789 23/05/2023 asha devi 1713002013WL001557 asha devi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040572709 ashadevi INDIA POST PAYMENTS BANK LIMITED(508528)
91 TEONTHAR MP-13-002-013-001/202
(DODIKIYA) 		1713002013NRG24230520230022790 23/05/2023 Krishan Gopal Mishra 1713002013WL001557 Krishan Gopal Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 KrishanGopalMishra MADHYANCHAL GRAMIN BANK(607232)
92 TEONTHAR MP-13-002-013-001/231
(DODIKIYA) 		1713002013NRG24230520230022794 23/05/2023 rajendra prasad 1713002013WL001557 rajendra prasad 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 rajendraprasad BANK OF BARODA(606985)
93 TEONTHAR MP-13-002-013-001/231
(DODIKIYA) 		1713002013NRG24230520230022795 23/05/2023 Udrani 1713002013WL001557 Udrani 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 Udrani MADHYANCHAL GRAMIN BANK(607232)
94 TEONTHAR MP-13-002-013-001/232
(DODIKIYA) 		1713002013NRG24230520230022796 23/05/2023 Krishan murari 1713002013WL001557 Krishan murari 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040572709 Krishanmurari INDIA POST PAYMENTS BANK LIMITED(508528)
95 TEONTHAR MP-13-002-013-001/232
(DODIKIYA) 		1713002013NRG24230520230022797 23/05/2023 meera devi 1713002013WL001557 meera devi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040572709 meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
96 TEONTHAR MP-13-002-013-001/233
(DODIKIYA) 		1713002013NRG24230520230022799 23/05/2023 savita 1713002013WL001557 savita 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 savita MADHYANCHAL GRAMIN BANK(607232)
97 TEONTHAR MP-13-002-013-001/235
(DODIKIYA) 		1713002013NRG24230520230022802 23/05/2023 Aman kumar 1713002013WL001557 Aman kumar 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040572709 Amankumar INDIA POST PAYMENTS BANK LIMITED(508528)
98 TEONTHAR MP-13-002-013-002/177-A
(DODIKIYA) 		1713002013NRG24230520230022806 23/05/2023 Arunkumari 1713002013WL001557 Arunkumari 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 Arunkumari MADHYANCHAL GRAMIN BANK(607232)
99 TEONTHAR MP-13-002-013-002/191
(DODIKIYA) 		1713002013NRG24230520230022807 23/05/2023 Aditya 1713002013WL001557 Aditya 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 Aditya MADHYANCHAL GRAMIN BANK(607232)
100 TEONTHAR MP-13-002-013-002/192
(DODIKIYA) 		1713002013NRG24230520230022809 23/05/2023 gudiya 1713002013WL001557 gudiya 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 gudiya MADHYANCHAL GRAMIN BANK(607232)
101 TEONTHAR MP-13-002-013-003/168
(DODIKIYA) 		1713002013NRG24230520230022760 23/05/2023 Jagatbahadur singh 1713002013WL001556 Jagatbahadur singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040572709 Jagatbahadursingh UNION BANK OF INDIA(508500)
102 TEONTHAR MP-13-002-013-003/168
(DODIKIYA) 		1713002013NRG24230520230022761 23/05/2023 Satywati singh 1713002013WL001556 Satywati singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 Satywatisingh MADHYANCHAL GRAMIN BANK(607232)
103 TEONTHAR MP-13-002-013-003/174
(DODIKIYA) 		1713002013NRG24230520230022763 23/05/2023 Bhuvneswar 1713002013WL001556 Bhuvneswar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 Bhuvneswar PUNJAB NATIONAL BANK(508568)
104 TEONTHAR MP-13-002-013-003/190
(DODIKIYA) 		1713002013NRG24230520230022765 23/05/2023 Buddjiraj singh 1713002013WL001556 Buddjiraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040572709 Buddjirajsingh UNION BANK OF INDIA(508500)
105 TEONTHAR MP-13-002-013-003/21
(DODIKIYA) 		1713002013NRG24230520230022767 23/05/2023 Abhayraj 1713002013WL001556 Abhayraj 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 Abhayraj MADHYANCHAL GRAMIN BANK(607232)
106 TEONTHAR MP-13-002-013-003/21
(DODIKIYA) 		1713002013NRG24230520230022768 23/05/2023 daya shankar adiwasi 1713002013WL001556 daya shankar adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040572709 dayashankaradiwasi UNION BANK OF INDIA(508500)
107 TEONTHAR MP-13-002-013-003/222
(DODIKIYA) 		1713002013NRG24230520230022769 23/05/2023 Heeramani 1713002013WL001556 Heeramani 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 Heeramani PUNJAB NATIONAL BANK(508568)
108 TEONTHAR MP-13-002-013-003/225
(DODIKIYA) 		1713002013NRG24230520230022770 23/05/2023 unesh 1713002013WL001556 unesh 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040572709 unesh UNION BANK OF INDIA(508500)
109 TEONTHAR MP-13-002-013-003/225-A
(DODIKIYA) 		1713002013NRG24230520230022772 23/05/2023 pratibha 1713002013WL001556 pratibha 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 pratibha MADHYANCHAL GRAMIN BANK(607232)
110 TEONTHAR MP-13-002-013-003/225-B
(DODIKIYA) 		1713002013NRG24230520230022773 23/05/2023 Amrendra 1713002013WL001556 Amrendra 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 Amrendra MADHYANCHAL GRAMIN BANK(607232)
111 TEONTHAR MP-13-002-013-003/227-C
(DODIKIYA) 		1713002013NRG24230520230022811 23/05/2023 raghuraj ojha 1713002013WL001557 raghuraj ojha 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 raghurajojha MADHYANCHAL GRAMIN BANK(607232)
112 TEONTHAR MP-13-002-013-003/227-C
(DODIKIYA) 		1713002013NRG24230520230022812 23/05/2023 Shalinee ojha 1713002013WL001557 Shalinee ojha 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 Shalineeojha MADHYANCHAL GRAMIN BANK(607232)
113 TEONTHAR MP-13-002-013-003/26
(DODIKIYA) 		1713002013NRG24230520230022813 23/05/2023 DHANILAL 1713002013WL001557 DHANILAL 00602 SBIN0RRMBGB 1105 1105 Rejected 29/05/2023 040572709 Aadhaar Number not Mapped to Account Number
114 TEONTHAR MP-13-002-013-003/28
(DODIKIYA) 		1713002013NRG24230520230022814 23/05/2023 BABULAL 1713002013WL001557 BABULAL 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 BABULAL MADHYANCHAL GRAMIN BANK(607232)
115 TEONTHAR MP-13-002-013-003/30
(DODIKIYA) 		1713002013NRG24230520230022815 23/05/2023 JHALLAR 1713002013WL001557 JHALLAR 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 JHALLAR MADHYANCHAL GRAMIN BANK(607232)
116 TEONTHAR MP-13-002-013-003/36
(DODIKIYA) 		1713002013NRG24230520230022816 23/05/2023 BAKELAL r 1713002013WL001557 BAKELAL r 00602 SBIN0RRMBGB 1105 1105 Rejected 29/05/2023 040572709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 TEONTHAR MP-13-002-013-003/36
(DODIKIYA) 		1713002013NRG24230520230022817 23/05/2023 SHUBHA VATI 1713002013WL001557 SHUBHA VATI 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 SHUBHAVATI MADHYANCHAL GRAMIN BANK(607232)
118 TEONTHAR MP-13-002-013-003/54-A
(DODIKIYA) 		1713002013NRG24230520230022819 23/05/2023 RAJESH 1713002013WL001557 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 RAJESH MADHYANCHAL GRAMIN BANK(607232)
119 TEONTHAR MP-13-002-013-003/55
(DODIKIYA) 		1713002013NRG24230520230022820 23/05/2023 SUGREEV 1713002013WL001557 SUGREEV 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 SUGREEV MADHYANCHAL GRAMIN BANK(607232)
120 TEONTHAR MP-13-002-013-003/59
(DODIKIYA) 		1713002013NRG24230520230022822 23/05/2023 SANTLAL 1713002013WL001557 SANTLAL 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 SANTLAL MADHYANCHAL GRAMIN BANK(607232)
121 TEONTHAR MP-13-002-013-003/59
(DODIKIYA) 		1713002013NRG24230520230022821 23/05/2023 SANTLAL 1713002013WL001557 SANTLAL 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 SANTLAL MADHYANCHAL GRAMIN BANK(607232)
122 TEONTHAR MP-13-002-013-003/60-A
(DODIKIYA) 		1713002013NRG24230520230022823 23/05/2023 GITA 1713002013WL001557 GITA 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 GITA MADHYANCHAL GRAMIN BANK(607232)
123 TEONTHAR MP-13-002-013-003/60-B
(DODIKIYA) 		1713002013NRG24230520230022825 23/05/2023 LALLU 1713002013WL001557 LALLU 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 LALLU MADHYANCHAL GRAMIN BANK(607232)
124 TEONTHAR MP-13-002-013-003/60-C
(DODIKIYA) 		1713002013NRG24230520230022826 23/05/2023 KANCHAN 1713002013WL001557 KANCHAN 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 KANCHAN PUNJAB NATIONAL BANK(508568)
125 TEONTHAR MP-13-002-019-002/68
(NEGURA) 		1713002019NRG24230520230022640 23/05/2023 RAMESH 1713002019WL001538 RAMESH 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 040572709 RAMESH UNION BANK OF INDIA(508500)
126 TEONTHAR MP-13-002-019-002/80
(NEGURA) 		1713002019NRG24230520230022642 23/05/2023 KALAVATI 1713002019WL001538 KALAVATI 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 040572709 KALAVATI UNION BANK OF INDIA(508500)
127 TEONTHAR MP-13-002-019-003/111
(NEGURA) 		1713002019NRG24230520230022645 23/05/2023 RANGILA 1713002019WL001538 RANGILA 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040572709 RANGILA MADHYANCHAL GRAMIN BANK(607232)
128 TEONTHAR MP-13-002-019-003/117-A
(NEGURA) 		1713002019NRG24230520230022646 23/05/2023 LALTA 1713002019WL001538 LALTA 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040572709 LALTA STATE BANK OF INDIA(508548)
129 TEONTHAR MP-13-002-021-001/192
(PARSIYA) 		1713002021NRG24230520230022939 23/05/2023 ANEETA 1713002021WL001573 ANEETA 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 ANEETA MADHYANCHAL GRAMIN BANK(607232)
130 TEONTHAR MP-13-002-021-001/192
(PARSIYA) 		1713002021NRG24230520230022938 23/05/2023 PHOOL KALI 1713002021WL001573 PHOOL KALI 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 PHOOLKALI MADHYANCHAL GRAMIN BANK(607232)
131 TEONTHAR MP-13-002-021-001/255
(PARSIYA) 		1713002021NRG24230520230022940 23/05/2023 INDRASEN 1713002021WL001573 INDRASEN 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 INDRASEN MADHYANCHAL GRAMIN BANK(607232)
132 TEONTHAR MP-13-002-021-001/364
(PARSIYA) 		1713002021NRG24230520230022946 23/05/2023 MAN SINGH 1713002021WL001573 MAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
133 TEONTHAR MP-13-002-021-001/381
(PARSIYA) 		1713002021NRG24230520230022947 23/05/2023 DAL BAHADUR SINGH 1713002021WL001573 DAL BAHADUR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040572709 DALBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
134 TEONTHAR MP-13-002-021-001/661
(PARSIYA) 		1713002021NRG24230520230022949 23/05/2023 RATNA SINGH 1713002021WL001573 RATNA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040572709 RATNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 TEONTHAR MP-13-002-040-001/118-B
(AMIL KONI) 		1713002040NRG24230520230023275 23/05/2023 Archna 1713002040WL001613 Archna 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040572709 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
136 TEONTHAR MP-13-002-040-001/122-A
(AMIL KONI) 		1713002040NRG24230520230023279 23/05/2023 Chandravati 1713002040WL001613 Chandravati 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 040572709 Chandravati UNION BANK OF INDIA(508500)
137 TEONTHAR MP-13-002-062-001/51-A
(ATARAILA -11) 		1713002062NRG24230520230023209 23/05/2023 suneeta kol 1713002062WL001610 suneeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040572709 suneetakol MADHYANCHAL GRAMIN BANK(607232)
138 TEONTHAR MP-13-002-062-005/43
(ATARAILA -11) 		1713002062NRG24230520230023216 23/05/2023 PREMWATI 1713002062WL001610 PREMWATI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040572709 PREMWATI MADHYANCHAL GRAMIN BANK(607232)
139 TEONTHAR MP-13-002-062-005/48
(ATARAILA -11) 		1713002062NRG24230520230023218 23/05/2023 sheela 1713002062WL001610 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040572709 sheela MADHYANCHAL GRAMIN BANK(607232)
140 TEONTHAR MP-13-002-062-005/86-A
(ATARAILA -11) 		1713002062NRG24230520230023221 23/05/2023 shakuntla singh 1713002062WL001610 shakuntla singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040572709 shakuntlasingh THE SURAT PEOPLES CO-OP. BANK LTD.(607146)
SubTotal 68952 68952
Total 169065 169065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_230523APB_FTO_54035 Punjab National Bank PUNB0087600 TEONTHAR 4420
2 TEONTHAR MP1713002_230523APB_FTO_54035 Punjab National Bank PUNB0216800 MAJHGOAN 32045
3 TEONTHAR MP1713002_230523APB_FTO_54035 State Bank of India SBIN0002838 CHAKGHAT 12597
4 TEONTHAR MP1713002_230523APB_FTO_54035 Union Bank of India UBIN0539023 CHAKGHAT 19227
5 TEONTHAR MP1713002_230523APB_FTO_54035 Union Bank of India UBIN0539473 JAWA 1105
6 TEONTHAR MP1713002_230523APB_FTO_54035 Union Bank of India UBIN0542032 SONAURI 13260
7 TEONTHAR MP1713002_230523APB_FTO_54035 Union Bank of India UBIN0546763 PACHAMA 14807
8 TEONTHAR MP1713002_230523APB_FTO_54035 Union Bank of India UBIN0558052 UNIVERSITY REWA 1105
9 TEONTHAR MP1713002_230523APB_FTO_54035 Union Bank of India UBIN0564826 ATRAILA 1547
10 TEONTHAR MP1713002_230523APB_FTO_54035 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2210
11 TEONTHAR MP1713002_230523APB_FTO_54035 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 12818
12 TEONTHAR MP1713002_230523APB_FTO_54035 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 48620
13 TEONTHAR MP1713002_230523APB_FTO_54035 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 5304

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