Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713002_171122FTO_517350
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-13-002-085-001/94-A
(DEEHEE) 		1713002000NRG22300820220890527 17/11/2022 RAM RAKSHA HARIJAN 1713002WL0148852 RAM RAKSHA HARIJAN 00045 BARB0BUPGBX 2509 2509 Processed 09/12/2022 628057936 RAMRAKSHAHARIJAN (000000)
SubTotal 2509 2509
2 TEONTHAR MP-13-002-020-003/125
(UNCHI AUNI) 		1713002020NRG22290920220892050 17/11/2022 Shivkali 1713002WL0149178 Shivkali 00045 BARB0REWAXX 1158 1158 Processed 09/12/2022 628057936 Shivkali (000000)
3 TEONTHAR MP-13-002-051-001/351
(DEUR) 		1713002051NRG22280720220890367 17/11/2022 RAM JI YADAV R 1713002WL0148784 RAM JI YADAV R 00045 BARB0REWAXX 193 193 Rejected 09/12/2022 628057936 No Such Account
4 TEONTHAR MP-13-002-051-001/351
(DEUR) 		1713002051NRG22280720220890366 17/11/2022 RAM JI YADAV R 1713002WL0148784 RAM JI YADAV R 00045 BARB0REWAXX 193 193 Rejected 09/12/2022 628057936 No Such Account
SubTotal 1544 1544
5 TEONTHAR MP-13-002-019-001/110
(NEGURA) 		1713002000NRG22060520220888522 17/11/2022 chandra prakash R 1713002WL0148287 chandra prakash R 00078 CNRB0017737 2895 2895 Rejected 09/12/2022 628057936 No Such Account
SubTotal 2895 2895
6 TEONTHAR MP-13-002-045-001/214
(BARAHAT) 		1713002045NRG22270720220890344 17/11/2022 BHUSAN DAS SEN 1713002WL0148770 BHUSAN DAS SEN 00176 IDIB000G566 2702 2702 Processed 09/12/2022 628057936 BHUSANDASSEN (000000)
7 TEONTHAR MP-13-002-048-001/121
(JAMUI KALA) 		1713002000NRG22300820220890546 17/11/2022 BRAJESH SAKET 1713002WL0148856 BRAJESH SAKET 00176 IDIB000G566 2895 2895 Processed 09/12/2022 628057936 BRAJESHSAKET (000000)
8 TEONTHAR MP-13-002-048-001/121
(JAMUI KALA) 		1713002000NRG22300820220890545 17/11/2022 BRAJESH SAKET 1713002WL0148856 BRAJESH SAKET 00176 IDIB000G566 2895 2895 Processed 09/12/2022 628057936 BRAJESHSAKET (000000)
9 TEONTHAR MP-13-002-050-001/35
(KATARA) 		1713002000NRG22300820220890521 17/11/2022 HARISHANKAR saket 1713002WL0148851 HARISHANKAR saket 00176 IDIB000G566 1158 1158 Processed 09/12/2022 628057936 HARISHANKARsaket (000000)
10 TEONTHAR MP-13-002-050-001/356
(KATARA) 		1713002000NRG22300820220890522 17/11/2022 Kunne kumhar 1713002WL0148851 Kunne kumhar 00176 IDIB000G566 1158 1158 Processed 09/12/2022 628057936 Kunnekumhar (000000)
11 TEONTHAR MP-13-002-050-001/406
(KATARA) 		1713002000NRG22300820220890523 17/11/2022 Ramlal prajapati 1713002WL0148851 Ramlal prajapati 00176 IDIB000G566 1158 1158 Processed 09/12/2022 628057936 Ramlalprajapati (000000)
12 TEONTHAR MP-13-002-050-001/408
(KATARA) 		1713002000NRG22300820220890524 17/11/2022 Ramkripal kumhar 1713002WL0148851 Ramkripal kumhar 00176 IDIB000G566 1158 1158 Processed 09/12/2022 628057936 Ramkripalkumhar (000000)
13 TEONTHAR MP-13-002-050-001/56
(KATARA) 		1713002000NRG22300820220890525 17/11/2022 Pramila saket 1713002WL0148851 Pramila saket 00176 IDIB000G566 1158 1158 Processed 09/12/2022 628057936 Pramilasaket (000000)
14 TEONTHAR MP-13-002-052-003/161-B
(GHUMA) 		1713002000NRG22070620220888936 17/11/2022 chotelal saket R 1713002WL0148413 chotelal saket R 00176 IDIB000G566 2316 2316 Rejected 09/12/2022 628057936 No Such Account
15 TEONTHAR MP-13-002-052-003/459-B
(GHUMA) 		1713002000NRG22070620220888935 17/11/2022 shailenra vishwakarma R 1713002WL0148413 shailenra vishwakarma R 00176 IDIB000G566 35 35 Processed 09/12/2022 628057936 shailenravishwakarmaR (000000)
16 TEONTHAR MP-13-002-052-003/459-B
(GHUMA) 		1713002000NRG22060520220888518 17/11/2022 shailenra vishwakarma R 1713002WL0148283 shailenra vishwakarma R 00176 IDIB000G566 772 772 Processed 09/12/2022 628057936 shailenravishwakarmaR (000000)
17 TEONTHAR MP-13-002-052-003/459-B
(GHUMA) 		1713002000NRG22060520220888517 17/11/2022 shailenra vishwakarma R 1713002WL0148283 shailenra vishwakarma R 00176 IDIB000G566 965 965 Processed 09/12/2022 628057936 shailenravishwakarmaR (000000)
18 TEONTHAR MP-13-002-052-003/459-B
(GHUMA) 		1713002052NRG22290920220891988 17/11/2022 shailenra vishwakarma R 1713002WL0149162 shailenra vishwakarma R 00176 IDIB000G566 1930 1930 Processed 09/12/2022 628057936 shailenravishwakarmaR (000000)
19 TEONTHAR MP-13-002-070-001/138-B
(SHANKARAPUR) 		1713002000NRG22171120220893403 17/11/2022 MAHESH 1713002WL0149392 MAHESH 00176 IDIB000G566 2316 2316 Processed 09/12/2022 628057936 MAHESH (000000)
20 TEONTHAR MP-13-002-070-001/139
(SHANKARAPUR) 		1713002000NRG22171120220893404 17/11/2022 RAMSUMER SAKET 1713002WL0149392 RAMSUMER SAKET 00176 IDIB000G566 2316 2316 Processed 09/12/2022 628057936 RAMSUMERSAKET (000000)
21 TEONTHAR MP-13-002-070-001/139-A
(SHANKARAPUR) 		1713002000NRG22171120220893405 17/11/2022 RAMASHANKAR SAKET 1713002WL0149392 RAMASHANKAR SAKET 00176 IDIB000G566 2316 2316 Processed 09/12/2022 628057936 RAMASHANKARSAKET (000000)
22 TEONTHAR MP-13-002-070-001/139-A
(SHANKARAPUR) 		1713002000NRG22171120220893406 17/11/2022 URMILA SAKET 1713002WL0149392 URMILA SAKET 00176 IDIB000G566 2316 2316 Processed 09/12/2022 628057936 URMILASAKET (000000)
23 TEONTHAR MP-13-002-070-001/139-C
(SHANKARAPUR) 		1713002000NRG22171120220893407 17/11/2022 Harishankar 1713002WL0149392 Harishankar 00176 IDIB000G566 2316 2316 Processed 09/12/2022 628057936 Harishankar (000000)
24 TEONTHAR MP-13-002-070-001/142
(SHANKARAPUR) 		1713002000NRG22171120220893408 17/11/2022 SHYAMVATI SAKET 1713002WL0149392 SHYAMVATI SAKET 00176 IDIB000G566 2316 2316 Processed 09/12/2022 628057936 SHYAMVATISAKET (000000)
SubTotal 34196 34196
25 TEONTHAR MP-13-002-078-001/278
(KHAMHA) 		1713002000NRG22031220210626652 17/11/2022 Dhananjay R 1713002WL091741 Dhananjay R 00176 IDIB000R631 1158 1158 Rejected 09/12/2022 628057936 No Such Account
SubTotal 1158 1158
26 TEONTHAR MP-13-002-003-001/840
(GHATEHA) 		1713002000NRG22290720220890386 17/11/2022 KAMLESH PRASADTIWARI 1713002WL0148790 KAMLESH PRASADTIWARI 00354 PUNB0087600 1351 1351 Processed 09/12/2022 628057936 KAMLESHPRASADTIWARI (000000)
27 TEONTHAR MP-13-002-003-001/840
(GHATEHA) 		1713002003NRG22200620220889601 17/11/2022 KAMLESH PRASADTIWARI 1713002WL0148579 KAMLESH PRASADTIWARI 00354 PUNB0087600 2895 2895 Processed 09/12/2022 628057936 KAMLESHPRASADTIWARI (000000)
28 TEONTHAR MP-13-002-003-001/840
(GHATEHA) 		1713002003NRG22200620220889599 17/11/2022 KAMLESH PRASADTIWARI 1713002WL0148579 KAMLESH PRASADTIWARI 00354 PUNB0087600 386 386 Processed 09/12/2022 628057936 KAMLESHPRASADTIWARI (000000)
29 TEONTHAR MP-13-002-003-001/840
(GHATEHA) 		1713002003NRG22200620220889598 17/11/2022 KAMLESH PRASADTIWARI 1713002WL0148579 KAMLESH PRASADTIWARI 00354 PUNB0087600 2702 2702 Processed 09/12/2022 628057936 KAMLESHPRASADTIWARI (000000)
30 TEONTHAR MP-13-002-027-002/711
(LAKHAWAR) 		1713002000NRG22290820220890520 17/11/2022 santosh 1713002WL0148850 santosh 00354 PUNB0087600 1351 1351 Processed 09/12/2022 628057936 santosh (000000)
31 TEONTHAR MP-13-002-028-001/23-A
(CHANDRAPUR) 		1713002000NRG22050520220888448 17/11/2022 ramsabha 1713002WL0148274 ramsabha 00354 PUNB0087600 2702 2702 Processed 09/12/2022 628057936 ramsabha (000000)
32 TEONTHAR MP-13-002-032-001/269
(KOTARA KHURD) 		1713002000NRG22070620220888942 17/11/2022 Jang Bahadur R 1713002WL0148416 Jang Bahadur R 00354 PUNB0087600 193 193 Rejected 09/12/2022 628057936 No Such Account
33 TEONTHAR MP-13-002-034-001/137
(KUTHILA) 		1713002034NRG22300820220890543 17/11/2022 UMA devi 1713002WL0148855 UMA devi 00354 PUNB0087600 2895 2895 Processed 09/12/2022 628057936 UMAdevi (000000)
34 TEONTHAR MP-13-002-034-001/69
(KUTHILA) 		1713002034NRG22300820220890544 17/11/2022 SAROJNI 1713002WL0148855 SAROJNI 00354 PUNB0087600 386 386 Processed 09/12/2022 628057936 SAROJNI (000000)
35 TEONTHAR MP-13-002-035-002/1
(GAGATEERA KALA) 		1713002000NRG22300820220890547 17/11/2022 RAMNIDHI 1713002WL0148857 RAMNIDHI 00354 PUNB0087600 2895 2895 Processed 09/12/2022 628057936 RAMNIDHI (000000)
36 TEONTHAR MP-13-002-035-004/11
(GAGATEERA KALA) 		1713002035NRG22300820220890563 17/11/2022 Phulkali R 1713002WL0148861 Phulkali R 00354 PUNB0087600 2702 2702 Processed 09/12/2022 628057936 PhulkaliR (000000)
37 TEONTHAR MP-13-002-035-004/14
(GAGATEERA KALA) 		1713002000NRG22300820220890549 17/11/2022 BABLU 1713002WL0148857 BABLU 00354 PUNB0087600 2895 2895 Processed 09/12/2022 628057936 BABLU (000000)
38 TEONTHAR MP-13-002-055-001/176
(CHUNARI) 		1713002055NRG22300820220890578 17/11/2022 Hubblal 1713002WL0148862 Hubblal 00354 PUNB0087600 1351 1351 Processed 09/12/2022 628057936 Hubblal (000000)
39 TEONTHAR MP-13-002-055-001/200
(CHUNARI) 		1713002055NRG22300820220890580 17/11/2022 Gulabkali 1713002WL0148862 Gulabkali 00354 PUNB0087600 1351 1351 Processed 09/12/2022 628057936 Gulabkali (000000)
40 TEONTHAR MP-13-002-055-001/76
(CHUNARI) 		1713002000NRG22300820220890551 17/11/2022 indrakali 1713002WL0148858 indrakali 00354 PUNB0087600 1351 1351 Processed 09/12/2022 628057936 indrakali (000000)
41 TEONTHAR MP-13-002-055-001/79
(CHUNARI) 		1713002000NRG22300820220890552 17/11/2022 Baldev 1713002WL0148858 Baldev 00354 PUNB0087600 1351 1351 Processed 09/12/2022 628057936 Baldev (000000)
42 TEONTHAR MP-13-002-055-001/79
(CHUNARI) 		1713002000NRG22300820220890554 17/11/2022 jitendra 1713002WL0148858 jitendra 00354 PUNB0087600 1351 1351 Processed 09/12/2022 628057936 jitendra (000000)
43 TEONTHAR MP-13-002-055-001/79
(CHUNARI) 		1713002000NRG22300820220890553 17/11/2022 SUKHRAJIYA 1713002WL0148858 SUKHRAJIYA 00354 PUNB0087600 1351 1351 Processed 09/12/2022 628057936 SUKHRAJIYA (000000)
44 TEONTHAR MP-13-002-055-001/83
(CHUNARI) 		1713002055NRG22300820220890585 17/11/2022 RAJKALI 1713002WL0148862 RAJKALI 00354 PUNB0087600 1351 1351 Processed 09/12/2022 628057936 RAJKALI (000000)
45 TEONTHAR MP-13-002-055-002/15
(CHUNARI) 		1713002055NRG22300820220890587 17/11/2022 Jaymaniya 1713002WL0148862 Jaymaniya 00354 PUNB0087600 193 193 Processed 09/12/2022 628057936 Jaymaniya (000000)
46 TEONTHAR MP-13-002-055-002/15
(CHUNARI) 		1713002055NRG22300820220890586 17/11/2022 LALA PRASAD 1713002WL0148862 LALA PRASAD 00354 PUNB0087600 1351 1351 Processed 09/12/2022 628057936 LALAPRASAD (000000)
47 TEONTHAR MP-13-002-069-001/461-C
(BADAGANWA) 		1713002069NRG22200620220889611 17/11/2022 Indrabahadur R 1713002WL0148581 Indrabahadur R 00354 PUNB0087600 1158 1158 Rejected 09/12/2022 628057936 No Such Account
48 TEONTHAR MP-13-002-069-001/461-C
(BADAGANWA) 		1713002069NRG22200620220889610 17/11/2022 Indrabahadur R 1713002WL0148581 Indrabahadur R 00354 PUNB0087600 386 386 Rejected 09/12/2022 628057936 No Such Account
49 TEONTHAR MP-13-002-069-001/461-C
(BADAGANWA) 		1713002069NRG22200620220889609 17/11/2022 Indrabahadur R 1713002WL0148581 Indrabahadur R 00354 PUNB0087600 579 579 Rejected 09/12/2022 628057936 No Such Account
SubTotal 36477 36477
50 TEONTHAR MP-13-002-028-001/23-A
(CHANDRAPUR) 		1713002000NRG22050520220888447 17/11/2022 ravi R 1713002WL0148274 ravi R 00354 PUNB0216800 2702 2702 Rejected 09/12/2022 628057936 No Such Account
51 TEONTHAR MP-13-002-053-001/300
(MAGHIGAWNA) 		1713002053NRG22290920220891982 17/11/2022 ramlakhan 1713002WL0149159 ramlakhan 00354 PUNB0216800 579 579 Processed 09/12/2022 628057936 ramlakhan (000000)
52 TEONTHAR MP-13-002-053-001/418
(MAGHIGAWNA) 		1713002053NRG22290920220891983 17/11/2022 rambahor 1713002WL0149159 rambahor 00354 PUNB0216800 579 579 Processed 09/12/2022 628057936 rambahor (000000)
53 TEONTHAR MP-13-002-054-001/1468
(SOHAGI) 		1713002000NRG22270720220890350 17/11/2022 chandrabhan harijan R 1713002WL0148773 chandrabhan harijan R 00354 PUNB0216800 1158 1158 Rejected 09/12/2022 628057936 No Such Account
54 TEONTHAR MP-13-002-062-001/80
(ATARAILA -11) 		1713002000NRG22300820220890529 17/11/2022 anurag kumar 1713002WL0148853 anurag kumar 00354 PUNB0216800 2895 2895 Processed 09/12/2022 628057936 anuragkumar (000000)
55 TEONTHAR MP-13-002-062-001/80
(ATARAILA -11) 		1713002000NRG22300820220890528 17/11/2022 munni devi 1713002WL0148853 munni devi 00354 PUNB0216800 2895 2895 Processed 09/12/2022 628057936 munnidevi (000000)
56 TEONTHAR MP-13-002-063-002/78-A
(RKSAHAKALA) 		1713002063NRG22090520220888597 17/11/2022 GIRDHARI KOL 1713002WL0148303 GIRDHARI KOL 00354 PUNB0216800 2702 2702 Processed 09/12/2022 628057936 GIRDHARIKOL (000000)
57 TEONTHAR MP-13-002-065-005/26
(BARA KHURD) 		1713002000NRG22161120210590212 17/11/2022 Tejpratap 1713002WL084274 Tejpratap 00354 PUNB0216800 2895 2895 Processed 09/12/2022 628057936 Tejpratap (000000)
58 TEONTHAR MP-13-002-069-001/119-A
(BADAGANWA) 		1713002069NRG22070920220890682 17/11/2022 bbhiyalal harijan 1713002WL0148883 bbhiyalal harijan 00354 PUNB0216800 1544 1544 Processed 09/12/2022 628057936 bbhiyalalharijan (000000)
59 TEONTHAR MP-13-002-069-001/119-A
(BADAGANWA) 		1713002069NRG22070920220890683 17/11/2022 kalawati 1713002WL0148883 kalawati 00354 PUNB0216800 1544 1544 Processed 09/12/2022 628057936 kalawati (000000)
60 TEONTHAR MP-13-002-069-001/461-C
(BADAGANWA) 		1713002069NRG22130520220888627 17/11/2022 Indrabahadur R 1713002WL0148314 Indrabahadur R 00354 PUNB0216800 386 386 Rejected 09/12/2022 628057936 No Such Account
61 TEONTHAR MP-13-002-069-001/5
(BADAGANWA) 		1713002069NRG22070920220890685 17/11/2022 kamla devi 1713002WL0148883 kamla devi 00354 PUNB0216800 1544 1544 Processed 09/12/2022 628057936 kamladevi (000000)
62 TEONTHAR MP-13-002-069-001/5
(BADAGANWA) 		1713002069NRG22070920220890684 17/11/2022 VISHWANATH 1713002WL0148883 VISHWANATH 00354 PUNB0216800 1544 1544 Processed 09/12/2022 628057936 VISHWANATH (000000)
63 TEONTHAR MP-13-002-069-001/898
(BADAGANWA) 		1713002069NRG22070920220890687 17/11/2022 mahadev 1713002WL0148883 mahadev 00354 PUNB0216800 1544 1544 Processed 09/12/2022 628057936 mahadev (000000)
64 TEONTHAR MP-13-002-069-001/898
(BADAGANWA) 		1713002069NRG22070920220890686 17/11/2022 sanosh kumari 1713002WL0148883 sanosh kumari 00354 PUNB0216800 1544 1544 Processed 09/12/2022 628057936 sanoshkumari (000000)
65 TEONTHAR MP-13-002-069-001/920
(BADAGANWA) 		1713002069NRG22130520220888626 17/11/2022 MITHUN R 1713002WL0148314 MITHUN R 00354 PUNB0216800 2895 2895 Rejected 09/12/2022 628057936 No Such Account
66 TEONTHAR MP-13-002-069-001/958
(BADAGANWA) 		1713002069NRG22070920220890690 17/11/2022 ajeet kumar 1713002WL0148883 ajeet kumar 00354 PUNB0216800 1544 1544 Processed 09/12/2022 628057936 ajeetkumar (000000)
67 TEONTHAR MP-13-002-069-001/958
(BADAGANWA) 		1713002069NRG22070920220890691 17/11/2022 geeta 1713002WL0148883 geeta 00354 PUNB0216800 1544 1544 Processed 09/12/2022 628057936 geeta (000000)
68 TEONTHAR MP-13-002-071-001/128
(DUAARI) 		1713002000NRG22171120220893398 17/11/2022 RAM KRIPAL 1713002WL0149391 RAM KRIPAL 00354 PUNB0216800 2895 2895 Processed 09/12/2022 628057936 RAMKRIPAL (000000)
69 TEONTHAR MP-13-002-071-001/128
(DUAARI) 		1713002000NRG22171120220893399 17/11/2022 Vimlesh kumari 1713002WL0149391 Vimlesh kumari 00354 PUNB0216800 2895 2895 Processed 09/12/2022 628057936 Vimleshkumari (000000)
70 TEONTHAR MP-13-002-071-001/141-D
(DUAARI) 		1713002071NRG22070920220890669 17/11/2022 Dhanrajiya 1713002WL0148881 Dhanrajiya 00354 PUNB0216800 2895 2895 Processed 09/12/2022 628057936 Dhanrajiya (000000)
71 TEONTHAR MP-13-002-071-001/141-D
(DUAARI) 		1713002071NRG22070920220890668 17/11/2022 Durga 1713002WL0148881 Durga 00354 PUNB0216800 2895 2895 Processed 09/12/2022 628057936 Durga (000000)
72 TEONTHAR MP-13-002-071-001/242
(DUAARI) 		1713002000NRG22171120220893400 17/11/2022 DAYARAM 1713002WL0149391 DAYARAM 00354 PUNB0216800 2702 2702 Processed 09/12/2022 628057936 DAYARAM (000000)
73 TEONTHAR MP-13-002-071-001/242
(DUAARI) 		1713002000NRG22171120220893401 17/11/2022 Usha devi 1713002WL0149391 Usha devi 00354 PUNB0216800 2702 2702 Processed 09/12/2022 628057936 Ushadevi (000000)
74 TEONTHAR MP-13-002-071-001/411
(DUAARI) 		1713002071NRG22290520220888791 17/11/2022 Kalavati 1713002WL0148368 Kalavati 00354 PUNB0216800 1158 1158 Processed 09/12/2022 628057936 Kalavati (000000)
75 TEONTHAR MP-13-002-071-001/554
(DUAARI) 		1713002071NRG22070920220890671 17/11/2022 seema devi 1713002WL0148881 seema devi 00354 PUNB0216800 2895 2895 Processed 09/12/2022 628057936 seemadevi (000000)
76 TEONTHAR MP-13-002-071-001/809
(DUAARI) 		1713002071NRG22070920220890672 17/11/2022 Ramlautan 1713002WL0148881 Ramlautan 00354 PUNB0216800 2895 2895 Processed 09/12/2022 628057936 Ramlautan (000000)
77 TEONTHAR MP-13-002-071-001/809
(DUAARI) 		1713002071NRG22070920220890673 17/11/2022 Siyavati 1713002WL0148881 Siyavati 00354 PUNB0216800 2895 2895 Processed 09/12/2022 628057936 Siyavati (000000)
78 TEONTHAR MP-13-002-071-001/810
(DUAARI) 		1713002071NRG22070920220890674 17/11/2022 Jeetendra 1713002WL0148881 Jeetendra 00354 PUNB0216800 2895 2895 Processed 09/12/2022 628057936 Jeetendra (000000)
79 TEONTHAR MP-13-002-071-001/810
(DUAARI) 		1713002071NRG22070920220890675 17/11/2022 Ramrati 1713002WL0148881 Ramrati 00354 PUNB0216800 2895 2895 Processed 09/12/2022 628057936 Ramrati (000000)
80 TEONTHAR MP-13-002-071-001/812
(DUAARI) 		1713002071NRG22070920220890676 17/11/2022 Kusumkali 1713002WL0148881 Kusumkali 00354 PUNB0216800 2895 2895 Processed 09/12/2022 628057936 Kusumkali (000000)
81 TEONTHAR MP-13-002-071-001/836
(DUAARI) 		1713002071NRG22070920220890677 17/11/2022 Seetaram kol 1713002WL0148881 Seetaram kol 00354 PUNB0216800 2702 2702 Processed 09/12/2022 628057936 Seetaramkol (000000)
82 TEONTHAR MP-13-002-072-005/601
(BUDAMA) 		1713002072NRG22070920220890678 17/11/2022 BUTANA DEVI 1713002WL0148882 BUTANA DEVI 00354 PUNB0216800 2895 2895 Processed 09/12/2022 628057936 BUTANADEVI (000000)
83 TEONTHAR MP-13-002-072-005/608-A
(BUDAMA) 		1713002072NRG22070920220890679 17/11/2022 ARTI DEVI KOL 1713002WL0148882 ARTI DEVI KOL 00354 PUNB0216800 2895 2895 Processed 09/12/2022 628057936 ARTIDEVIKOL (000000)
84 TEONTHAR MP-13-002-072-005/635-A
(BUDAMA) 		1713002072NRG22070920220890680 17/11/2022 ram lalu kol 1713002WL0148882 ram lalu kol 00354 PUNB0216800 2895 2895 Processed 09/12/2022 628057936 ramlalukol (000000)
85 TEONTHAR MP-13-002-072-005/635-B
(BUDAMA) 		1713002072NRG22070920220890681 17/11/2022 ramjiyawan kol 1713002WL0148882 ramjiyawan kol 00354 PUNB0216800 2895 2895 Processed 09/12/2022 628057936 ramjiyawankol (000000)
SubTotal 81832 81832
86 TEONTHAR MP-13-002-004-003/64
(GODAKALA) 		1713002004NRG22230920220890880 17/11/2022 Gulabkali 1713002WL0148914 Gulabkali 00415 SBIN0002838 2895 2895 Processed 09/12/2022 628057936 Gulabkali (000000)
87 TEONTHAR MP-13-002-004-003/64
(GODAKALA) 		1713002004NRG22230920220890879 17/11/2022 Ram kailash 1713002WL0148914 Ram kailash 00415 SBIN0002838 2895 2895 Processed 09/12/2022 628057936 Ramkailash (000000)
88 TEONTHAR MP-13-002-009-001/131-A
(PATAHAT KALA) 		1713002009NRG22270920220891199 17/11/2022 GUDIYA DEVI 1713002WL0148973 GUDIYA DEVI 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 GUDIYADEVI (000000)
89 TEONTHAR MP-13-002-009-001/143-A
(PATAHAT KALA) 		1713002009NRG22270920220891204 17/11/2022 KALLU PRASAD 1713002WL0148973 KALLU PRASAD 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 KALLUPRASAD (000000)
90 TEONTHAR MP-13-002-009-001/144-A
(PATAHAT KALA) 		1713002009NRG22270920220891205 17/11/2022 SULEKHA DEVI 1713002WL0148973 SULEKHA DEVI 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 SULEKHADEVI (000000)
91 TEONTHAR MP-13-002-009-006/136-A
(PATAHAT KALA) 		1713002009NRG22270920220891212 17/11/2022 SUNITA 1713002WL0148973 SUNITA 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 SUNITA (000000)
92 TEONTHAR MP-13-002-009-006/138-A
(PATAHAT KALA) 		1713002009NRG22270920220891213 17/11/2022 MISHRILAL 1713002WL0148973 MISHRILAL 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 MISHRILAL (000000)
93 TEONTHAR MP-13-002-012-001/410
(CHAUKHARA) 		1713002012NRG22050420220885920 17/11/2022 Susheela 1713002WL0147387 Susheela 00415 SBIN0002838 2895 2895 Processed 09/12/2022 628057936 Susheela (000000)
94 TEONTHAR MP-13-002-012-001/410
(CHAUKHARA) 		1713002012NRG22050420220885919 17/11/2022 Susheela 1713002WL0147387 Susheela 00415 SBIN0002838 2702 2702 Processed 09/12/2022 628057936 Susheela (000000)
95 TEONTHAR MP-13-002-015-003/138
(RISADA) 		1713002015NRG22290920220892034 17/11/2022 Ramsanehi R 1713002WL0149173 Ramsanehi R 00415 SBIN0002838 772 772 Rejected 09/12/2022 628057936 No Such Account
96 TEONTHAR MP-13-002-027-001/767
(LAKHAWAR) 		1713002027NRG22070420220887227 17/11/2022 rajeevlochan 1713002WL0147782 rajeevlochan 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 rajeevlochan (000000)
97 TEONTHAR MP-13-002-027-001/767
(LAKHAWAR) 		1713002027NRG22070420220887226 17/11/2022 rajeevlochan 1713002WL0147782 rajeevlochan 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 rajeevlochan (000000)
98 TEONTHAR MP-13-002-027-001/767
(LAKHAWAR) 		1713002027NRG22070420220887225 17/11/2022 rajeevlochan 1713002WL0147782 rajeevlochan 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 rajeevlochan (000000)
99 TEONTHAR MP-13-002-027-001/767
(LAKHAWAR) 		1713002027NRG22070420220887224 17/11/2022 rajeevlochan 1713002WL0147782 rajeevlochan 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 rajeevlochan (000000)
100 TEONTHAR MP-13-002-027-001/767
(LAKHAWAR) 		1713002027NRG22280720220890385 17/11/2022 rajeevlochan 1713002WL0148789 rajeevlochan 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 rajeevlochan (000000)
101 TEONTHAR MP-13-002-027-001/767
(LAKHAWAR) 		1713002027NRG22280720220890384 17/11/2022 rajeevlochan 1713002WL0148789 rajeevlochan 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 rajeevlochan (000000)
102 TEONTHAR MP-13-002-027-001/767
(LAKHAWAR) 		1713002027NRG22280720220890383 17/11/2022 rajeevlochan 1713002WL0148789 rajeevlochan 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 rajeevlochan (000000)
103 TEONTHAR MP-13-002-027-001/767
(LAKHAWAR) 		1713002027NRG22280720220890382 17/11/2022 rajeevlochan 1713002WL0148789 rajeevlochan 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 rajeevlochan (000000)
104 TEONTHAR MP-13-002-027-001/767
(LAKHAWAR) 		1713002027NRG22280720220890381 17/11/2022 rajeevlochan 1713002WL0148789 rajeevlochan 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 rajeevlochan (000000)
105 TEONTHAR MP-13-002-027-001/767
(LAKHAWAR) 		1713002027NRG22280720220890380 17/11/2022 rajeevlochan 1713002WL0148789 rajeevlochan 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 rajeevlochan (000000)
106 TEONTHAR MP-13-002-027-001/767
(LAKHAWAR) 		1713002027NRG22280720220890379 17/11/2022 rajeevlochan 1713002WL0148789 rajeevlochan 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 rajeevlochan (000000)
107 TEONTHAR MP-13-002-027-001/767
(LAKHAWAR) 		1713002027NRG22280720220890378 17/11/2022 rajeevlochan 1713002WL0148789 rajeevlochan 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 rajeevlochan (000000)
108 TEONTHAR MP-13-002-027-001/767
(LAKHAWAR) 		1713002000NRG22260720220890339 17/11/2022 rajeevlochan 1713002WL0148768 rajeevlochan 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 rajeevlochan (000000)
109 TEONTHAR MP-13-002-027-001/767
(LAKHAWAR) 		1713002000NRG22260720220890338 17/11/2022 rajeevlochan 1713002WL0148768 rajeevlochan 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 rajeevlochan (000000)
110 TEONTHAR MP-13-002-027-001/767
(LAKHAWAR) 		1713002000NRG22260720220890337 17/11/2022 rajeevlochan 1713002WL0148768 rajeevlochan 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 rajeevlochan (000000)
111 TEONTHAR MP-13-002-027-001/767
(LAKHAWAR) 		1713002000NRG22260720220890336 17/11/2022 rajeevlochan 1713002WL0148768 rajeevlochan 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 rajeevlochan (000000)
112 TEONTHAR MP-13-002-037-003/436
(DADHA KALA) 		1713002037NRG22280920220891746 17/11/2022 Brijesh kumar 1713002WL0149082 Brijesh kumar 00415 SBIN0002838 1544 1544 Processed 09/12/2022 628057936 Brijeshkumar (000000)
113 TEONTHAR MP-13-002-037-003/436
(DADHA KALA) 		1713002037NRG22280920220891747 17/11/2022 Geeta devi 1713002WL0149082 Geeta devi 00415 SBIN0002838 1544 1544 Processed 09/12/2022 628057936 Geetadevi (000000)
114 TEONTHAR MP-13-002-038-002/140
(PANASI) 		1713002000NRG22180620210231476 17/11/2022 KALAVATI 1713002WL025461 KALAVATI 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 KALAVATI (000000)
115 TEONTHAR MP-13-002-038-002/58
(PANASI) 		1713002000NRG22291220210663334 17/11/2022 SATENDRA KUMAR 1713002WL099341 SATENDRA KUMAR 00415 SBIN0002838 2316 2316 Processed 09/12/2022 628057936 SATENDRAKUMAR (000000)
116 TEONTHAR MP-13-002-038-003/11
(PANASI) 		1713002000NRG22180620210231473 17/11/2022 radheshyam 1713002WL025461 radheshyam 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 radheshyam (000000)
117 TEONTHAR MP-13-002-040-001/205-A
(AMIL KONI) 		1713002000NRG22170620220889544 17/11/2022 munnilal R 1713002WL0148553 munnilal R 00415 SBIN0002838 2123 2123 Rejected 09/12/2022 628057936 No Such Account
118 TEONTHAR MP-13-002-040-001/205-A
(AMIL KONI) 		1713002040NRG22280920220891679 17/11/2022 munnilal R 1713002WL0149056 munnilal R 00415 SBIN0002838 772 772 Rejected 09/12/2022 628057936 No Such Account
119 TEONTHAR MP-13-002-058-004/99
(SATPURA - PADIYAR) 		1713002058NRG22280920220891745 17/11/2022 Rajesh R 1713002WL0149081 Rajesh R 00415 SBIN0002838 1158 1158 Rejected 09/12/2022 628057936 No Such Account
120 TEONTHAR MP-13-002-061-003/55-A
(PHARAHADI) 		1713002000NRG22070420220887219 17/11/2022 bhagwat R 1713002WL0147779 bhagwat R 00415 SBIN0002838 2702 2702 Rejected 09/12/2022 628057936 No Such Account
121 TEONTHAR MP-13-002-061-004/135
(PHARAHADI) 		1713002061NRG22130520220888631 17/11/2022 MOHIT LAL 1713002WL0148317 MOHIT LAL 00415 SBIN0002838 2702 2702 Processed 09/12/2022 628057936 MOHITLAL (000000)
122 TEONTHAR MP-13-002-061-004/30
(PHARAHADI) 		1713002061NRG22130520220888632 17/11/2022 RANI DEVI 1713002WL0148317 RANI DEVI 00415 SBIN0002838 2702 2702 Rejected 09/12/2022 628057936 Account closed
123 TEONTHAR MP-13-002-061-004/30
(PHARAHADI) 		1713002000NRG22080620220888949 17/11/2022 RANI DEVI 1713002WL0148419 RANI DEVI 00415 SBIN0002838 2702 2702 Rejected 09/12/2022 628057936 Account closed
124 TEONTHAR MP-13-002-061-004/75
(PHARAHADI) 		1713002061NRG22130520220888633 17/11/2022 RADHEYSHYAM R 1713002WL0148317 RADHEYSHYAM R 00415 SBIN0002838 2702 2702 Rejected 09/12/2022 628057936 No Such Account
125 TEONTHAR MP-13-002-065-002/94-A
(BARA KHURD) 		1713002065NRG22280920220891646 17/11/2022 kuldev 1713002WL0149046 kuldev 00415 SBIN0002838 579 579 Processed 09/12/2022 628057936 kuldev (000000)
126 TEONTHAR MP-13-002-065-002/94-A
(BARA KHURD) 		1713002065NRG22280920220891645 17/11/2022 kuldev 1713002WL0149046 kuldev 00415 SBIN0002838 579 579 Processed 09/12/2022 628057936 kuldev (000000)
127 TEONTHAR MP-13-002-066-001/31
(AMANW) 		1713002066NRG22310820220890591 17/11/2022 RAMBAHOR 1713002WL0148864 RAMBAHOR 00415 SBIN0002838 3088 3088 Processed 09/12/2022 628057936 RAMBAHOR (000000)
128 TEONTHAR MP-13-002-066-001/31
(AMANW) 		1713002066NRG22170620220889549 17/11/2022 RAMBAHOR 1713002WL0148558 RAMBAHOR 00415 SBIN0002838 2509 2509 Processed 09/12/2022 628057936 RAMBAHOR (000000)
129 TEONTHAR MP-13-002-066-002/45
(AMANW) 		1713002066NRG22090520220888590 17/11/2022 MASURIYADIN R 1713002WL0148300 MASURIYADIN R 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 MASURIYADINR (000000)
130 TEONTHAR MP-13-002-066-002/45
(AMANW) 		1713002066NRG22090520220888589 17/11/2022 MASURIYADIN R 1713002WL0148300 MASURIYADIN R 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 MASURIYADINR (000000)
131 TEONTHAR MP-13-002-066-002/45
(AMANW) 		1713002066NRG22090520220888588 17/11/2022 MASURIYADIN R 1713002WL0148300 MASURIYADIN R 00415 SBIN0002838 1158 1158 Processed 09/12/2022 628057936 MASURIYADINR (000000)
132 TEONTHAR MP-13-002-066-002/54
(AMANW) 		1713002066NRG22090520220888591 17/11/2022 ShyamBihari kevat R 1713002WL0148300 ShyamBihari kevat R 00415 SBIN0002838 3088 3088 Processed 09/12/2022 628057936 ShyamBiharikevatR (000000)
133 TEONTHAR MP-13-002-069-001/957
(BADAGANWA) 		1713002069NRG22200620220889605 17/11/2022 manju 1713002WL0148581 manju 00415 SBIN0002838 579 579 Processed 09/12/2022 628057936 manju (000000)
134 TEONTHAR MP-13-002-069-001/957
(BADAGANWA) 		1713002069NRG22070920220890688 17/11/2022 manju 1713002WL0148883 manju 00415 SBIN0002838 1544 1544 Processed 09/12/2022 628057936 manju (000000)
135 TEONTHAR MP-13-002-069-001/957
(BADAGANWA) 		1713002069NRG22200620220889607 17/11/2022 manju 1713002WL0148581 manju 00415 SBIN0002838 965 965 Processed 09/12/2022 628057936 manju (000000)
136 TEONTHAR MP-13-002-069-001/957
(BADAGANWA) 		1713002069NRG22200620220889606 17/11/2022 saroj 1713002WL0148581 saroj 00415 SBIN0002838 579 579 Processed 09/12/2022 628057936 saroj (000000)
137 TEONTHAR MP-13-002-069-001/957
(BADAGANWA) 		1713002069NRG22070920220890689 17/11/2022 saroj 1713002WL0148883 saroj 00415 SBIN0002838 1544 1544 Processed 09/12/2022 628057936 saroj (000000)
138 TEONTHAR MP-13-002-069-001/957
(BADAGANWA) 		1713002069NRG22200620220889608 17/11/2022 saroj 1713002WL0148581 saroj 00415 SBIN0002838 965 965 Processed 09/12/2022 628057936 saroj (000000)
139 TEONTHAR MP-13-002-071-001/815-A
(DUAARI) 		1713002000NRG22070620220888934 17/11/2022 Girja 1713002WL0148412 Girja 00415 SBIN0002838 2895 2895 Processed 09/12/2022 628057936 Girja (000000)
140 TEONTHAR MP-13-002-071-001/815-A
(DUAARI) 		1713002000NRG22260720220890322 17/11/2022 Sangita 1713002WL0148764 Sangita 00415 SBIN0002838 2895 2895 Processed 09/12/2022 628057936 Sangita (000000)
141 TEONTHAR MP-13-002-077-001/1012
(DEEH) 		1713002000NRG22270720220890359 17/11/2022 GUJARATIYA R 1713002WL0148778 GUJARATIYA R 00415 SBIN0002838 2895 2895 Processed 09/12/2022 628057936 GUJARATIYAR (000000)
142 TEONTHAR MP-13-002-077-001/1012
(DEEH) 		1713002000NRG22270720220890358 17/11/2022 GUJARATIYA R 1713002WL0148778 GUJARATIYA R 00415 SBIN0002838 2895 2895 Processed 09/12/2022 628057936 GUJARATIYAR (000000)
143 TEONTHAR MP-13-002-077-001/676
(DEEH) 		1713002000NRG22060520220888514 17/11/2022 Shyamkali 1713002WL0148281 Shyamkali 00415 SBIN0002838 2702 2702 Processed 09/12/2022 628057936 Shyamkali (000000)
144 TEONTHAR MP-13-002-082-002/141
(HAHOTIPURWA) 		1713002082NRG22200920220890868 17/11/2022 Gundan devi 1713002WL0148909 Gundan devi 00415 SBIN0002838 2895 2895 Processed 09/12/2022 628057936 Gundandevi (000000)
145 TEONTHAR MP-13-002-082-002/141
(HAHOTIPURWA) 		1713002082NRG22200920220890867 17/11/2022 Sanjay 1713002WL0148909 Sanjay 00415 SBIN0002838 2895 2895 Processed 09/12/2022 628057936 Sanjay (000000)
146 TEONTHAR MP-13-002-085-001/94
(DEEHEE) 		1713002000NRG22300820220890526 17/11/2022 RAM GARIB 1713002WL0148852 RAM GARIB 00415 SBIN0002838 2509 2509 Processed 09/12/2022 628057936 RAMGARIB (000000)
147 TEONTHAR MP-13-002-091-001/258-B
(DHAKHRA) 		1713002091NRG22270720220890353 17/11/2022 GAYTRI 1713002WL0148776 GAYTRI 00415 SBIN0002838 2509 2509 Processed 09/12/2022 628057936 GAYTRI (000000)
SubTotal 106343 106343
148 TEONTHAR MP-13-002-090-001/1733
(SONAURI) 		1713002000NRG22300820220890534 17/11/2022 Santosh 1713002WL0148854 Santosh 00415 SBIN0002853 1351 1351 Processed 09/12/2022 628057936 Santosh (000000)
SubTotal 1351 1351
149 TEONTHAR MP-13-002-038-003/130
(PANASI) 		1713002000NRG22260720220890333 17/11/2022 SHADEHIYA 1713002WL0148767 SHADEHIYA 00468 UBIN0539023 2702 2702 Processed 09/12/2022 628057936 SHADEHIYA (000000)
150 TEONTHAR MP-13-002-038-003/23
(PANASI) 		1713002000NRG22180620210231483 17/11/2022 URMILA DEVI 1713002WL025461 URMILA DEVI 00468 UBIN0539023 1158 1158 Processed 09/12/2022 628057936 URMILADEVI (000000)
151 TEONTHAR MP-13-002-038-003/23
(PANASI) 		1713002000NRG22180620210231482 17/11/2022 URMILA DEVI 1713002WL025461 URMILA DEVI 00468 UBIN0539023 1158 1158 Processed 09/12/2022 628057936 URMILADEVI (000000)
152 TEONTHAR MP-13-002-057-002/30-C
(KHATIYA) 		1713002000NRG22290820220890517 17/11/2022 Neeicsh Kumar R 1713002WL0148849 Neeicsh Kumar R 00468 UBIN0539023 1351 1351 Processed 09/12/2022 628057936 NeeicshKumarR (000000)
153 TEONTHAR MP-13-002-067-002/242
(ANTARAILA -12) 		1713002000NRG22161120220893067 17/11/2022 SHIVKUMAR 1713002WL0149349 SHIVKUMAR 00468 UBIN0539023 2702 2702 Processed 09/12/2022 628057936 SHIVKUMAR (000000)
154 TEONTHAR MP-13-002-071-001/164
(DUAARI) 		1713002071NRG22070920220890670 17/11/2022 LALJI KOL 1713002WL0148881 LALJI KOL 00468 UBIN0539023 2895 2895 Processed 09/12/2022 628057936 LALJIKOL (000000)
SubTotal 11966 11966
155 TEONTHAR MP-13-002-015-004/16
(RISADA) 		1713002015NRG22130520220888629 17/11/2022 brijesh verm 1713002WL0148316 brijesh verm 00468 UBIN0539473 1158 1158 Processed 09/12/2022 628057936 brijeshverm (000000)
156 TEONTHAR MP-13-002-017-001/445455613
(TAGAHA) 		1713002017NRG22031220210626655 17/11/2022 RAVITA DEVI R 1713002WL091744 RAVITA DEVI R 00468 UBIN0539473 2316 2316 Processed 09/12/2022 628057936 RAVITADEVIR (000000)
157 TEONTHAR MP-13-002-017-001/445455613
(TAGAHA) 		1713002000NRG22250120220699217 17/11/2022 RAVITA DEVI R 1713002WL106496 RAVITA DEVI R 00468 UBIN0539473 2316 2316 Processed 09/12/2022 628057936 RAVITADEVIR (000000)
158 TEONTHAR MP-13-002-018-001/228
(NAUWASTA) 		1713002018NRG22280720220890365 17/11/2022 DEEPAK lal 1713002WL0148783 DEEPAK lal 00468 UBIN0539473 10 10 Processed 09/12/2022 628057936 DEEPAKlal (000000)
159 TEONTHAR MP-13-002-020-003/128
(UNCHI AUNI) 		1713002020NRG22290920220892051 17/11/2022 reshma 1713002WL0149178 reshma 00468 UBIN0539473 1158 1158 Processed 09/12/2022 628057936 reshma (000000)
160 TEONTHAR MP-13-002-035-004/14
(GAGATEERA KALA) 		1713002000NRG22300820220890550 17/11/2022 pramila devi 1713002WL0148857 pramila devi 00468 UBIN0539473 2895 2895 Processed 09/12/2022 628057936 pramiladevi (000000)
161 TEONTHAR MP-13-002-038-003/31
(PANASI) 		1713002038NRG22150520220888699 17/11/2022 RAMSAKHA 1713002WL0148329 RAMSAKHA 00468 UBIN0539473 2702 2702 Processed 09/12/2022 628057936 RAMSAKHA (000000)
162 TEONTHAR MP-13-002-038-003/31
(PANASI) 		1713002038NRG22150520220888700 17/11/2022 sunita 1713002WL0148329 sunita 00468 UBIN0539473 2702 2702 Processed 09/12/2022 628057936 sunita (000000)
SubTotal 15257 15257
163 TEONTHAR MP-13-002-075-001/478
(MANGI) 		1713002000NRG22270720220890356 17/11/2022 Ramadayal harijan R 1713002WL0148777 Ramadayal harijan R 00468 UBIN0542032 2548 2548 Rejected 09/12/2022 628057936 No Such Account
164 TEONTHAR MP-13-002-075-001/478
(MANGI) 		1713002075NRG22050820220890445 17/11/2022 Ramadayal harijan R 1713002WL0148813 Ramadayal harijan R 00468 UBIN0542032 2548 2548 Rejected 09/12/2022 628057936 No Such Account
165 TEONTHAR MP-13-002-075-001/484
(MANGI) 		1713002075NRG22050820220890444 17/11/2022 Tulsidas jaiswal R 1713002WL0148813 Tulsidas jaiswal R 00468 UBIN0542032 2548 2548 Rejected 09/12/2022 628057936 No Such Account
166 TEONTHAR MP-13-002-075-001/484
(MANGI) 		1713002000NRG22270720220890357 17/11/2022 Tulsidas jaiswal R 1713002WL0148777 Tulsidas jaiswal R 00468 UBIN0542032 2548 2548 Rejected 09/12/2022 628057936 No Such Account
167 TEONTHAR MP-13-002-078-001/718
(KHAMHA) 		1713002000NRG22070620220888941 17/11/2022 Aruma R 1713002WL0148415 Aruma R 00468 UBIN0542032 1737 1737 Rejected 09/12/2022 628057936 No Such Account
168 TEONTHAR MP-13-002-078-001/718
(KHAMHA) 		1713002000NRG22070620220888940 17/11/2022 Aruma R 1713002WL0148415 Aruma R 00468 UBIN0542032 1737 1737 Rejected 09/12/2022 628057936 No Such Account
169 TEONTHAR MP-13-002-078-001/718
(KHAMHA) 		1713002000NRG22070620220888939 17/11/2022 Aruma R 1713002WL0148415 Aruma R 00468 UBIN0542032 1737 1737 Rejected 09/12/2022 628057936 No Such Account
170 TEONTHAR MP-13-002-082-002/219
(HAHOTIPURWA) 		1713002082NRG22200920220890866 17/11/2022 BASANTLAL 1713002WL0148908 BASANTLAL 00468 UBIN0542032 2895 2895 Processed 09/12/2022 628057936 BASANTLAL (000000)
171 TEONTHAR MP-13-002-087-001/440
(BAJARA) 		1713002000NRG22070120220676619 17/11/2022 Pawan kumar R 1713002WL102039 Pawan kumar R 00468 UBIN0542032 2280 2280 Processed 09/12/2022 628057936 PawankumarR (000000)
172 TEONTHAR MP-13-002-087-001/440
(BAJARA) 		1713002000NRG22070120220676618 17/11/2022 Pawan kumar R 1713002WL102039 Pawan kumar R 00468 UBIN0542032 2280 2280 Processed 09/12/2022 628057936 PawankumarR (000000)
173 TEONTHAR MP-13-002-087-001/440
(BAJARA) 		1713002000NRG22140220220758092 17/11/2022 Pawan kumar R 1713002WL113886 Pawan kumar R 00468 UBIN0542032 1140 1140 Processed 09/12/2022 628057936 PawankumarR (000000)
174 TEONTHAR MP-13-002-087-001/440
(BAJARA) 		1713002000NRG22041020210506292 17/11/2022 Pawan kumar R 1713002WL069886 Pawan kumar R 00468 UBIN0542032 2280 2280 Processed 09/12/2022 628057936 PawankumarR (000000)
175 TEONTHAR MP-13-002-087-001/440
(BAJARA) 		1713002000NRG22041020210506291 17/11/2022 Pawan kumar R 1713002WL069886 Pawan kumar R 00468 UBIN0542032 2702 2702 Processed 09/12/2022 628057936 PawankumarR (000000)
176 TEONTHAR MP-13-002-090-001/1358-A
(SONAURI) 		1713002000NRG22300820220890530 17/11/2022 nanhai 1713002WL0148854 nanhai 00468 UBIN0542032 1351 1351 Processed 09/12/2022 628057936 nanhai (000000)
177 TEONTHAR MP-13-002-090-001/1396
(SONAURI) 		1713002000NRG22300820220890531 17/11/2022 MAHESH 1713002WL0148854 MAHESH 00468 UBIN0542032 2702 2702 Processed 09/12/2022 628057936 MAHESH (000000)
178 TEONTHAR MP-13-002-090-001/1558
(SONAURI) 		1713002000NRG22300820220890532 17/11/2022 Ramjatan 1713002WL0148854 Ramjatan 00468 UBIN0542032 1351 1351 Processed 09/12/2022 628057936 Ramjatan (000000)
179 TEONTHAR MP-13-002-090-001/1724
(SONAURI) 		1713002000NRG22300820220890533 17/11/2022 Babbu 1713002WL0148854 Babbu 00468 UBIN0542032 1351 1351 Processed 09/12/2022 628057936 Babbu (000000)
180 TEONTHAR MP-13-002-090-001/1738
(SONAURI) 		1713002000NRG22300820220890535 17/11/2022 banvari 1713002WL0148854 banvari 00468 UBIN0542032 1351 1351 Processed 09/12/2022 628057936 banvari (000000)
181 TEONTHAR MP-13-002-090-001/1741
(SONAURI) 		1713002000NRG22300820220890536 17/11/2022 Girivar 1713002WL0148854 Girivar 00468 UBIN0542032 1351 1351 Processed 09/12/2022 628057936 Girivar (000000)
182 TEONTHAR MP-13-002-090-001/1813
(SONAURI) 		1713002000NRG22300820220890537 17/11/2022 Sangamlal 1713002WL0148854 Sangamlal 00468 UBIN0542032 1351 1351 Processed 09/12/2022 628057936 Sangamlal (000000)
183 TEONTHAR MP-13-002-090-001/1821
(SONAURI) 		1713002000NRG22300820220890538 17/11/2022 Shyamlal 1713002WL0148854 Shyamlal 00468 UBIN0542032 1351 1351 Processed 09/12/2022 628057936 Shyamlal (000000)
184 TEONTHAR MP-13-002-090-001/1904
(SONAURI) 		1713002000NRG22300820220890539 17/11/2022 Mithailal 1713002WL0148854 Mithailal 00468 UBIN0542032 1351 1351 Processed 09/12/2022 628057936 Mithailal (000000)
185 TEONTHAR MP-13-002-090-001/2117
(SONAURI) 		1713002000NRG22300820220890540 17/11/2022 Harischand 1713002WL0148854 Harischand 00468 UBIN0542032 2702 2702 Processed 09/12/2022 628057936 Harischand (000000)
186 TEONTHAR MP-13-002-091-001/368-A
(DHAKHRA) 		1713002091NRG22270720220890355 17/11/2022 KAMLESH KUMAR R 1713002WL0148776 KAMLESH KUMAR R 00468 UBIN0542032 2895 2895 Rejected 09/12/2022 628057936 Account closed
187 TEONTHAR MP-13-002-091-001/368-A
(DHAKHRA) 		1713002091NRG22270720220890354 17/11/2022 KAMLESH KUMAR R 1713002WL0148776 KAMLESH KUMAR R 00468 UBIN0542032 2895 2895 Rejected 09/12/2022 628057936 Account closed
188 TEONTHAR MP-13-002-093-001/173
(CHAURANANKAR) 		1713002093NRG22280720220890369 17/11/2022 Sukhi Chand dubedi R 1713002WL0148786 Sukhi Chand dubedi R 00468 UBIN0542032 2895 2895 Processed 09/12/2022 628057936 SukhiChanddubediR (000000)
189 TEONTHAR MP-13-002-093-001/42-A
(CHAURANANKAR) 		1713002093NRG22280720220890371 17/11/2022 Lal Bahadur Gupta R 1713002WL0148786 Lal Bahadur Gupta R 00468 UBIN0542032 2895 2895 Rejected 09/12/2022 628057936 No Such Account
190 TEONTHAR MP-13-002-093-001/42-A
(CHAURANANKAR) 		1713002093NRG22280720220890370 17/11/2022 Lal Bahadur Gupta R 1713002WL0148786 Lal Bahadur Gupta R 00468 UBIN0542032 2895 2895 Rejected 09/12/2022 628057936 No Such Account
SubTotal 59667 59667
191 TEONTHAR MP-13-002-017-001/984
(TAGAHA) 		1713002017NRG22280920220891703 17/11/2022 NIRMALA R 1713002WL0149064 NIRMALA R 00468 UBIN0546518 2702 2702 Processed 09/12/2022 628057936 NIRMALAR (000000)
SubTotal 2702 2702
192 TEONTHAR MP-13-002-003-001/871
(GHATEHA) 		1713002003NRG22290920220891984 17/11/2022 MUNNALAL 1713002WL0149160 MUNNALAL 00468 UBIN0546763 386 386 Processed 09/12/2022 628057936 MUNNALAL (000000)
193 TEONTHAR MP-13-002-003-001/871
(GHATEHA) 		1713002003NRG22200620220889600 17/11/2022 MUNNALAL 1713002WL0148579 MUNNALAL 00468 UBIN0546763 2702 2702 Processed 09/12/2022 628057936 MUNNALAL (000000)
194 TEONTHAR MP-13-002-004-003/16
(GODAKALA) 		1713002004NRG22230920220890878 17/11/2022 kailash kumari 1713002WL0148914 kailash kumari 00468 UBIN0546763 2895 2895 Processed 09/12/2022 628057936 kailashkumari (000000)
195 TEONTHAR MP-13-002-023-007/187
(TURKA GODAR) 		1713002000NRG22300820220890560 17/11/2022 aruna devi 1713002WL0148859 aruna devi 00468 UBIN0546763 1158 1158 Processed 09/12/2022 628057936 arunadevi (000000)
196 TEONTHAR MP-13-002-023-007/187
(TURKA GODAR) 		1713002000NRG22300820220890559 17/11/2022 gendalal 1713002WL0148859 gendalal 00468 UBIN0546763 1158 1158 Processed 09/12/2022 628057936 gendalal (000000)
197 TEONTHAR MP-13-002-023-007/8
(TURKA GODAR) 		1713002023NRG22280720220890368 17/11/2022 Saroj Devi 1713002WL0148785 Saroj Devi 00468 UBIN0546763 386 386 Processed 09/12/2022 628057936 SarojDevi (000000)
198 TEONTHAR MP-13-002-027-002/711
(LAKHAWAR) 		1713002000NRG22290820220890519 17/11/2022 santosh 1713002WL0148850 santosh 00468 UBIN0546763 1351 1351 Processed 09/12/2022 628057936 santosh (000000)
199 TEONTHAR MP-13-002-035-002/1
(GAGATEERA KALA) 		1713002000NRG22300820220890548 17/11/2022 rajol kori 1713002WL0148857 rajol kori 00468 UBIN0546763 2895 2895 Processed 09/12/2022 628057936 rajolkori (000000)
200 TEONTHAR MP-13-002-035-004/15
(GAGATEERA KALA) 		1713002035NRG22300820220890565 17/11/2022 parwati 1713002WL0148861 parwati 00468 UBIN0546763 2895 2895 Processed 09/12/2022 628057936 parwati (000000)
201 TEONTHAR MP-13-002-035-004/15
(GAGATEERA KALA) 		1713002035NRG22300820220890564 17/11/2022 RAM BAHOR 1713002WL0148861 RAM BAHOR 00468 UBIN0546763 2895 2895 Processed 09/12/2022 628057936 RAMBAHOR (000000)
202 TEONTHAR MP-13-002-035-004/3
(GAGATEERA KALA) 		1713002035NRG22300820220890566 17/11/2022 MOHIT LAA 1713002WL0148861 MOHIT LAA 00468 UBIN0546763 2895 2895 Processed 09/12/2022 628057936 MOHITLAA (000000)
203 TEONTHAR MP-13-002-035-004/3
(GAGATEERA KALA) 		1713002035NRG22300820220890567 17/11/2022 rannu 1713002WL0148861 rannu 00468 UBIN0546763 2895 2895 Processed 09/12/2022 628057936 rannu (000000)
204 TEONTHAR MP-13-002-043-002/286
(MALPAR) 		1713002043NRG22290920220891978 17/11/2022 Sanjay kori 1713002WL0149156 Sanjay kori 00468 UBIN0546763 965 965 Processed 09/12/2022 628057936 Sanjaykori (000000)
205 TEONTHAR MP-13-002-055-001/1
(CHUNARI) 		1713002055NRG22300820220890572 17/11/2022 SAMBHU PRASAD SAKET 1713002WL0148862 SAMBHU PRASAD SAKET 00468 UBIN0546763 1351 1351 Processed 09/12/2022 628057936 SAMBHUPRASADSAKET (000000)
206 TEONTHAR MP-13-002-055-001/1
(CHUNARI) 		1713002055NRG22300820220890573 17/11/2022 SUNEETA DEVI 1713002WL0148862 SUNEETA DEVI 00468 UBIN0546763 1351 1351 Processed 09/12/2022 628057936 SUNEETADEVI (000000)
207 TEONTHAR MP-13-002-055-001/121
(CHUNARI) 		1713002055NRG22300820220890575 17/11/2022 Ram kali saket 1713002WL0148862 Ram kali saket 00468 UBIN0546763 1351 1351 Processed 09/12/2022 628057936 Ramkalisaket (000000)
208 TEONTHAR MP-13-002-055-001/167
(CHUNARI) 		1713002055NRG22300820220890576 17/11/2022 Prem shankar saket 1713002WL0148862 Prem shankar saket 00468 UBIN0546763 2702 2702 Processed 09/12/2022 628057936 Premshankarsaket (000000)
209 TEONTHAR MP-13-002-055-001/167
(CHUNARI) 		1713002055NRG22300820220890577 17/11/2022 Sangeeta 1713002WL0148862 Sangeeta 00468 UBIN0546763 2702 2702 Processed 09/12/2022 628057936 Sangeeta (000000)
210 TEONTHAR MP-13-002-055-001/52
(CHUNARI) 		1713002055NRG22300820220890582 17/11/2022 Chhoti 1713002WL0148862 Chhoti 00468 UBIN0546763 772 772 Processed 09/12/2022 628057936 Chhoti (000000)
211 TEONTHAR MP-13-002-055-001/63
(CHUNARI) 		1713002055NRG22300820220890583 17/11/2022 Shyam mohan charmkar 1713002WL0148862 Shyam mohan charmkar 00468 UBIN0546763 1351 1351 Processed 09/12/2022 628057936 Shyammohancharmkar (000000)
212 TEONTHAR MP-13-002-055-001/83
(CHUNARI) 		1713002055NRG22300820220890584 17/11/2022 DWARIKA PRASAD 1713002WL0148862 DWARIKA PRASAD 00468 UBIN0546763 1351 1351 Processed 09/12/2022 628057936 DWARIKAPRASAD (000000)
213 TEONTHAR MP-13-002-055-001/87
(CHUNARI) 		1713002000NRG22300820220890555 17/11/2022 Dwarika Prajapati 1713002WL0148858 Dwarika Prajapati 00468 UBIN0546763 1351 1351 Processed 09/12/2022 628057936 DwarikaPrajapati (000000)
214 TEONTHAR MP-13-002-055-001/87
(CHUNARI) 		1713002000NRG22300820220890556 17/11/2022 Indrakali Prajapati 1713002WL0148858 Indrakali Prajapati 00468 UBIN0546763 1351 1351 Processed 09/12/2022 628057936 IndrakaliPrajapati (000000)
215 TEONTHAR MP-13-002-055-002/15
(CHUNARI) 		1713002055NRG22300820220890588 17/11/2022 SUSHAMA DEVI 1713002WL0148862 SUSHAMA DEVI 00468 UBIN0546763 1351 1351 Processed 09/12/2022 628057936 SUSHAMADEVI (000000)
216 TEONTHAR MP-13-002-070-001/137-A
(SHANKARAPUR) 		1713002000NRG22171120220893402 17/11/2022 ASHA DEVI 1713002WL0149392 ASHA DEVI 00468 UBIN0546763 2316 2316 Processed 09/12/2022 628057936 ASHADEVI (000000)
SubTotal 44776 44776
217 TEONTHAR MP-13-002-077-001/901
(DEEH) 		1713002000NRG22060520220888519 17/11/2022 dinesh shukla R 1713002WL0148284 dinesh shukla R 00468 UBIN0563137 1158 1158 Rejected 09/12/2022 628057936 No Such Account
SubTotal 1158 1158
218 TEONTHAR MP-13-002-002-003/312
(GOD KHURD) 		1713002000NRG22070620220888938 17/11/2022 gulab verma R 1713002WL0148414 gulab verma R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
219 TEONTHAR MP-13-002-002-003/312
(GOD KHURD) 		1713002000NRG22070620220888937 17/11/2022 gulab verma R 1713002WL0148414 gulab verma R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
220 TEONTHAR MP-13-002-002-003/312
(GOD KHURD) 		1713002002NRG22270720220890361 17/11/2022 gulab verma R 1713002WL0148779 gulab verma R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
221 TEONTHAR MP-13-002-002-003/312
(GOD KHURD) 		1713002002NRG22270720220890360 17/11/2022 gulab verma R 1713002WL0148779 gulab verma R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
222 TEONTHAR MP-13-002-002-003/312
(GOD KHURD) 		1713002002NRG22090520220888595 17/11/2022 gulab verma R 1713002WL0148301 gulab verma R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
223 TEONTHAR MP-13-002-002-003/312
(GOD KHURD) 		1713002002NRG22090520220888594 17/11/2022 gulab verma R 1713002WL0148301 gulab verma R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
224 TEONTHAR MP-13-002-002-003/312
(GOD KHURD) 		1713002002NRG22090520220888593 17/11/2022 gulab verma R 1713002WL0148301 gulab verma R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
225 TEONTHAR MP-13-002-002-003/312
(GOD KHURD) 		1713002002NRG22090520220888592 17/11/2022 gulab verma R 1713002WL0148301 gulab verma R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
226 TEONTHAR MP-13-002-003-001/210
(GHATEHA) 		1713002003NRG22290920220891985 17/11/2022 BANVARI LAL CHARMKAR 1713002WL0149160 BANVARI LAL CHARMKAR 00602 SBIN0RRMBGB 2123 2123 Processed 09/12/2022 628057936 BANVARILALCHARMKAR (000000)
227 TEONTHAR MP-13-002-003-001/28
(GHATEHA) 		1713002000NRG22081120210571929 17/11/2022 TULSIDAS 1713002WL080587 TULSIDAS 00602 SBIN0RRMBGB 2509 2509 Processed 09/12/2022 628057936 TULSIDAS (000000)
228 TEONTHAR MP-13-002-003-001/822
(GHATEHA) 		1713002003NRG22150520220888698 17/11/2022 MEENA devi 1713002WL0148328 MEENA devi 00602 SBIN0RRMBGB 2702 2702 Processed 09/12/2022 628057936 MEENAdevi (000000)
229 TEONTHAR MP-13-002-004-001/93
(GODAKALA) 		1713002004NRG22230920220890875 17/11/2022 Ajay kumar 1713002WL0148914 Ajay kumar 00602 SBIN0RRMBGB 2895 2895 Processed 09/12/2022 628057936 Ajaykumar (000000)
230 TEONTHAR MP-13-002-004-001/93
(GODAKALA) 		1713002004NRG22230920220890876 17/11/2022 Sonkali 1713002WL0148914 Sonkali 00602 SBIN0RRMBGB 2895 2895 Processed 09/12/2022 628057936 Sonkali (000000)
231 TEONTHAR MP-13-002-004-003/16
(GODAKALA) 		1713002004NRG22230920220890877 17/11/2022 Shobha lal 1713002WL0148914 Shobha lal 00602 SBIN0RRMBGB 2895 2895 Processed 09/12/2022 628057936 Shobhalal (000000)
232 TEONTHAR MP-13-002-004-003/34
(GODAKALA) 		1713002000NRG22041020210506018 17/11/2022 Kamla Devi Kori 1713002WL069864 Kamla Devi Kori 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 KamlaDeviKori (000000)
233 TEONTHAR MP-13-002-005-001/48
(SUTI) 		1713002005NRG22090420220887834 17/11/2022 Seema R 1713002WL0148045 Seema R 00602 SBIN0RRMBGB 2316 2316 Rejected 09/12/2022 628057936 No Such Account
234 TEONTHAR MP-13-002-005-001/48
(SUTI) 		1713002000NRG22270720220890352 17/11/2022 seeta 1713002WL0148775 seeta 00602 SBIN0RRMBGB 2316 2316 Processed 09/12/2022 628057936 seeta (000000)
235 TEONTHAR MP-13-002-005-002/101
(SUTI) 		1713002005NRG22050520220888446 17/11/2022 Saroj 1713002WL0148273 Saroj 00602 SBIN0RRMBGB 2316 2316 Processed 09/12/2022 628057936 Saroj (000000)
236 TEONTHAR MP-13-002-005-002/101
(SUTI) 		1713002005NRG22050520220888445 17/11/2022 Saroj 1713002WL0148273 Saroj 00602 SBIN0RRMBGB 2316 2316 Processed 09/12/2022 628057936 Saroj (000000)
237 TEONTHAR MP-13-002-005-002/101
(SUTI) 		1713002005NRG22270520220888777 17/11/2022 Saroj 1713002WL0148364 Saroj 00602 SBIN0RRMBGB 2316 2316 Processed 09/12/2022 628057936 Saroj (000000)
238 TEONTHAR MP-13-002-005-002/101
(SUTI) 		1713002005NRG22090420220887835 17/11/2022 Saroj 1713002WL0148045 Saroj 00602 SBIN0RRMBGB 2702 2702 Processed 09/12/2022 628057936 Saroj (000000)
239 TEONTHAR MP-13-002-005-002/101
(SUTI) 		1713002005NRG22301220210666196 17/11/2022 Saroj R 1713002WL099952 Saroj R 00602 SBIN0RRMBGB 2316 2316 Rejected 09/12/2022 628057936 No Such Account
240 TEONTHAR MP-13-002-005-003/64
(SUTI) 		1713002005NRG22301220210666195 17/11/2022 CHUNUK LAL 1713002WL099952 CHUNUK LAL 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 CHUNUKLAL (000000)
241 TEONTHAR MP-13-002-006-002/226
(SARUI) 		1713002000NRG22081120210571925 17/11/2022 suman devi 1713002WL080585 suman devi 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 sumandevi (000000)
242 TEONTHAR MP-13-002-008-002/133
(KOODI) 		1713002008NRG22090520220888596 17/11/2022 NARENDRA 1713002WL0148302 NARENDRA 00602 SBIN0RRMBGB 50 50 Processed 09/12/2022 628057936 NARENDRA (000000)
243 TEONTHAR MP-13-002-009-001/124-A
(PATAHAT KALA) 		1713002009NRG22290520220888795 17/11/2022 GAYA PRASAD KANHAR R 1713002WL0148369 GAYA PRASAD KANHAR R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
244 TEONTHAR MP-13-002-009-001/124-A
(PATAHAT KALA) 		1713002009NRG22290520220888794 17/11/2022 GAYA PRASAD KANHAR R 1713002WL0148369 GAYA PRASAD KANHAR R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
245 TEONTHAR MP-13-002-009-001/124-A
(PATAHAT KALA) 		1713002009NRG22290520220888793 17/11/2022 GAYA PRASAD KANHAR R 1713002WL0148369 GAYA PRASAD KANHAR R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
246 TEONTHAR MP-13-002-009-001/124-A
(PATAHAT KALA) 		1713002009NRG22290520220888792 17/11/2022 GAYA PRASAD KANHAR R 1713002WL0148369 GAYA PRASAD KANHAR R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
247 TEONTHAR MP-13-002-009-001/124-A
(PATAHAT KALA) 		1713002009NRG22100520220888607 17/11/2022 GAYA PRASAD KANHAR R 1713002WL0148304 GAYA PRASAD KANHAR R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
248 TEONTHAR MP-13-002-009-001/124-A
(PATAHAT KALA) 		1713002009NRG22100520220888606 17/11/2022 GAYA PRASAD KANHAR R 1713002WL0148304 GAYA PRASAD KANHAR R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
249 TEONTHAR MP-13-002-009-001/124-A
(PATAHAT KALA) 		1713002009NRG22100520220888605 17/11/2022 GAYA PRASAD KANHAR R 1713002WL0148304 GAYA PRASAD KANHAR R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
250 TEONTHAR MP-13-002-009-001/124-A
(PATAHAT KALA) 		1713002009NRG22100520220888604 17/11/2022 GAYA PRASAD KANHAR R 1713002WL0148304 GAYA PRASAD KANHAR R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
251 TEONTHAR MP-13-002-009-001/124-A
(PATAHAT KALA) 		1713002009NRG22100520220888603 17/11/2022 GAYA PRASAD KANHAR R 1713002WL0148304 GAYA PRASAD KANHAR R 00602 SBIN0RRMBGB 193 193 Rejected 09/12/2022 628057936 No Such Account
252 TEONTHAR MP-13-002-009-001/124-A
(PATAHAT KALA) 		1713002009NRG22100520220888602 17/11/2022 GAYA PRASAD KANHAR R 1713002WL0148304 GAYA PRASAD KANHAR R 00602 SBIN0RRMBGB 193 193 Rejected 09/12/2022 628057936 No Such Account
253 TEONTHAR MP-13-002-009-001/124-A
(PATAHAT KALA) 		1713002009NRG22100520220888601 17/11/2022 GAYA PRASAD KANHAR R 1713002WL0148304 GAYA PRASAD KANHAR R 00602 SBIN0RRMBGB 193 193 Rejected 09/12/2022 628057936 No Such Account
254 TEONTHAR MP-13-002-009-001/124-A
(PATAHAT KALA) 		1713002009NRG22100520220888600 17/11/2022 GAYA PRASAD KANHAR R 1713002WL0148304 GAYA PRASAD KANHAR R 00602 SBIN0RRMBGB 193 193 Rejected 09/12/2022 628057936 No Such Account
255 TEONTHAR MP-13-002-009-001/130-A
(PATAHAT KALA) 		1713002009NRG22270920220891198 17/11/2022 KALAVATI 1713002WL0148973 KALAVATI 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 KALAVATI (000000)
256 TEONTHAR MP-13-002-009-001/132-A
(PATAHAT KALA) 		1713002009NRG22270920220891200 17/11/2022 CHOTE LAL 1713002WL0148973 CHOTE LAL 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 CHOTELAL (000000)
257 TEONTHAR MP-13-002-009-001/133-A
(PATAHAT KALA) 		1713002009NRG22270920220891201 17/11/2022 SHYAM KALI 1713002WL0148973 SHYAM KALI 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 SHYAMKALI (000000)
258 TEONTHAR MP-13-002-009-001/140-A
(PATAHAT KALA) 		1713002009NRG22270920220891202 17/11/2022 ARJUN PRASAD KOL 1713002WL0148973 ARJUN PRASAD KOL 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 ARJUNPRASADKOL (000000)
259 TEONTHAR MP-13-002-009-001/141-A
(PATAHAT KALA) 		1713002009NRG22270920220891203 17/11/2022 SHIVDHARI 1713002WL0148973 SHIVDHARI 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 SHIVDHARI (000000)
260 TEONTHAR MP-13-002-009-001/142-A
(PATAHAT KALA) 		1713002009NRG22100520220888599 17/11/2022 CHANDRAKALI R 1713002WL0148304 CHANDRAKALI R 00602 SBIN0RRMBGB 193 193 Rejected 09/12/2022 628057936 No Such Account
261 TEONTHAR MP-13-002-009-001/142-A
(PATAHAT KALA) 		1713002009NRG22100520220888598 17/11/2022 CHANDRAKALI R 1713002WL0148304 CHANDRAKALI R 00602 SBIN0RRMBGB 193 193 Rejected 09/12/2022 628057936 No Such Account
262 TEONTHAR MP-13-002-009-001/142-A
(PATAHAT KALA) 		1713002009NRG22290520220888797 17/11/2022 CHANDRAKALI R 1713002WL0148369 CHANDRAKALI R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
263 TEONTHAR MP-13-002-009-001/142-A
(PATAHAT KALA) 		1713002009NRG22290520220888796 17/11/2022 CHANDRAKALI R 1713002WL0148369 CHANDRAKALI R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
264 TEONTHAR MP-13-002-009-001/142-A
(PATAHAT KALA) 		1713002000NRG22260720220890328 17/11/2022 CHANDRAKALI R 1713002WL0148765 CHANDRAKALI R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
265 TEONTHAR MP-13-002-009-001/142-A
(PATAHAT KALA) 		1713002000NRG22260720220890327 17/11/2022 CHANDRAKALI R 1713002WL0148765 CHANDRAKALI R 00602 SBIN0RRMBGB 193 193 Rejected 09/12/2022 628057936 No Such Account
266 TEONTHAR MP-13-002-009-001/142-A
(PATAHAT KALA) 		1713002000NRG22260720220890326 17/11/2022 CHANDRAKALI R 1713002WL0148765 CHANDRAKALI R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
267 TEONTHAR MP-13-002-009-001/142-A
(PATAHAT KALA) 		1713002000NRG22260720220890325 17/11/2022 CHANDRAKALI R 1713002WL0148765 CHANDRAKALI R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
268 TEONTHAR MP-13-002-009-001/145-A
(PATAHAT KALA) 		1713002009NRG22270920220891206 17/11/2022 RAVITA DEVI 1713002WL0148973 RAVITA DEVI 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 RAVITADEVI (000000)
269 TEONTHAR MP-13-002-009-001/146-A
(PATAHAT KALA) 		1713002009NRG22270920220891207 17/11/2022 BHIM PRASAD 1713002WL0148973 BHIM PRASAD 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 BHIMPRASAD (000000)
270 TEONTHAR MP-13-002-009-001/147-A
(PATAHAT KALA) 		1713002009NRG22270920220891208 17/11/2022 SUMAN DEVI KANHAR 1713002WL0148973 SUMAN DEVI KANHAR 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 SUMANDEVIKANHAR (000000)
271 TEONTHAR MP-13-002-009-004/221
(PATAHAT KALA) 		1713002009NRG22180820210379628 17/11/2022 jamuna prasad tiwari 1713002WL050619 jamuna prasad tiwari 00602 SBIN0RRMBGB 6 6 Processed 09/12/2022 628057936 jamunaprasadtiwari (000000)
272 TEONTHAR MP-13-002-009-004/221
(PATAHAT KALA) 		1713002009NRG22170620210227606 17/11/2022 jamuna prasad tiwari 1713002WL024979 jamuna prasad tiwari 00602 SBIN0RRMBGB 6 6 Processed 09/12/2022 628057936 jamunaprasadtiwari (000000)
273 TEONTHAR MP-13-002-009-004/221
(PATAHAT KALA) 		1713002009NRG22180820210379629 17/11/2022 jamuna prasad tiwari R 1713002WL050619 jamuna prasad tiwari R 00602 SBIN0RRMBGB 6 6 Processed 09/12/2022 628057936 jamunaprasadtiwariR (000000)
274 TEONTHAR MP-13-002-009-005/139-A
(PATAHAT KALA) 		1713002009NRG22100520220888609 17/11/2022 MALATI R 1713002WL0148304 MALATI R 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 MALATIR (000000)
275 TEONTHAR MP-13-002-009-005/139-A
(PATAHAT KALA) 		1713002009NRG22100520220888608 17/11/2022 MALATI R 1713002WL0148304 MALATI R 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 MALATIR (000000)
276 TEONTHAR MP-13-002-009-005/148-A
(PATAHAT KALA) 		1713002009NRG22270920220891209 17/11/2022 MANOJ KOL 1713002WL0148973 MANOJ KOL 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 MANOJKOL (000000)
277 TEONTHAR MP-13-002-009-005/149-A
(PATAHAT KALA) 		1713002009NRG22270920220891210 17/11/2022 CHHOTE LAL 1713002WL0148973 CHHOTE LAL 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 CHHOTELAL (000000)
278 TEONTHAR MP-13-002-009-006/135-A
(PATAHAT KALA) 		1713002009NRG22270920220891211 17/11/2022 GOVIND PRAJAPATI 1713002WL0148973 GOVIND PRAJAPATI 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 GOVINDPRAJAPATI (000000)
279 TEONTHAR MP-13-002-009-006/263
(PATAHAT KALA) 		1713002009NRG22270920220891214 17/11/2022 chintaman kol 1713002WL0148973 chintaman kol 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 chintamankol (000000)
280 TEONTHAR MP-13-002-010-001/216-C
(SOHARWA) 		1713002010NRG22170620210227687 17/11/2022 Ram gopal tiwari 1713002WL024983 Ram gopal tiwari 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 Ramgopaltiwari (000000)
281 TEONTHAR MP-13-002-010-001/216-C
(SOHARWA) 		1713002010NRG22170620210227686 17/11/2022 Ram gopal tiwari 1713002WL024983 Ram gopal tiwari 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 Ramgopaltiwari (000000)
282 TEONTHAR MP-13-002-010-001/216-C
(SOHARWA) 		1713002010NRG22170620210227685 17/11/2022 Ram gopal tiwari 1713002WL024983 Ram gopal tiwari 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 Ramgopaltiwari (000000)
283 TEONTHAR MP-13-002-010-001/216-C
(SOHARWA) 		1713002010NRG22100120220680469 17/11/2022 Ram gopal tiwari 1713002WL102731 Ram gopal tiwari 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 Ramgopaltiwari (000000)
284 TEONTHAR MP-13-002-010-001/216-C
(SOHARWA) 		1713002010NRG22100120220680468 17/11/2022 Ram gopal tiwari 1713002WL102731 Ram gopal tiwari 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 Ramgopaltiwari (000000)
285 TEONTHAR MP-13-002-010-001/216-C
(SOHARWA) 		1713002010NRG22180820210380195 17/11/2022 Ram gopal tiwari 1713002WL050779 Ram gopal tiwari 00602 SBIN0RRMBGB 579 579 Processed 09/12/2022 628057936 Ramgopaltiwari (000000)
286 TEONTHAR MP-13-002-010-001/216-C
(SOHARWA) 		1713002010NRG22180820210380194 17/11/2022 Ram gopal tiwari 1713002WL050779 Ram gopal tiwari 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 Ramgopaltiwari (000000)
287 TEONTHAR MP-13-002-010-001/216-C
(SOHARWA) 		1713002010NRG22180820210380193 17/11/2022 Ram gopal tiwari R 1713002WL050779 Ram gopal tiwari R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
288 TEONTHAR MP-13-002-010-001/51
(SOHARWA) 		1713002010NRG22280920220891676 17/11/2022 Pooja devi R 1713002WL0149054 Pooja devi R 00602 SBIN0RRMBGB 2702 2702 Rejected 09/12/2022 628057936 No Such Account
289 TEONTHAR MP-13-002-010-001/6-A
(SOHARWA) 		1713002000NRG22220520210127521 17/11/2022 MADARI KOL 1713002WL014366 MADARI KOL 00602 SBIN0RRMBGB 2280 2280 Processed 09/12/2022 628057936 MADARIKOL (000000)
290 TEONTHAR MP-13-002-012-001/570
(CHAUKHARA) 		1713002000NRG22170620220889547 17/11/2022 PAWAN KUMAR R 1713002WL0148556 PAWAN KUMAR R 00602 SBIN0RRMBGB 2895 2895 Processed 09/12/2022 628057936 PAWANKUMARR (000000)
291 TEONTHAR MP-13-002-012-001/570
(CHAUKHARA) 		1713002012NRG22170620220889548 17/11/2022 PAWAN KUMAR R 1713002WL0148557 PAWAN KUMAR R 00602 SBIN0RRMBGB 2895 2895 Processed 09/12/2022 628057936 PAWANKUMARR (000000)
292 TEONTHAR MP-13-002-013-001/91
(DODIKIYA) 		1713002013NRG22280720220890364 17/11/2022 RAJ BAHADUR R 1713002WL0148782 RAJ BAHADUR R 00602 SBIN0RRMBGB 2895 2895 Rejected 09/12/2022 628057936 No Such Account
293 TEONTHAR MP-13-002-014-001/184-A
(GADHI) 		1713002000NRG22060520220888520 17/11/2022 PUSHPENDRA r KUSHAVAHA R 1713002WL0148285 PUSHPENDRA r KUSHAVAHA R 00602 SBIN0RRMBGB 2316 2316 Processed 09/12/2022 628057936 PUSHPENDRArKUSHAVAHAR (000000)
294 TEONTHAR MP-13-002-015-002/204
(RISADA) 		1713002015NRG22130520220888634 17/11/2022 SUNDARIYA 1713002WL0148318 SUNDARIYA 00602 SBIN0RRMBGB 386 386 Processed 09/12/2022 628057936 SUNDARIYA (000000)
295 TEONTHAR MP-13-002-015-002/45
(RISADA) 		1713002015NRG22130520220888630 17/11/2022 SURESH R 1713002WL0148316 SURESH R 00602 SBIN0RRMBGB 2895 2895 Rejected 09/12/2022 628057936 Account closed
296 TEONTHAR MP-13-002-015-002/45
(RISADA) 		1713002000NRG22060520220888521 17/11/2022 SURESH R 1713002WL0148286 SURESH R 00602 SBIN0RRMBGB 772 772 Rejected 09/12/2022 628057936 Account closed
297 TEONTHAR MP-13-002-015-002/9
(RISADA) 		1713002015NRG22270920220891230 17/11/2022 DADOL 1713002WL0148979 DADOL 00602 SBIN0RRMBGB 772 772 Processed 09/12/2022 628057936 DADOL (000000)
298 TEONTHAR MP-13-002-015-002/97-B
(RISADA) 		1713002015NRG22270920220891235 17/11/2022 Rajbahadur 1713002WL0148979 Rajbahadur 00602 SBIN0RRMBGB 2702 2702 Processed 09/12/2022 628057936 Rajbahadur (000000)
299 TEONTHAR MP-13-002-016-001/228
(KAITHIPACHAKATHA) 		1713002016NRG22120920220890751 17/11/2022 VANSHILAL 1713002WL0148897 VANSHILAL 00602 SBIN0RRMBGB 772 772 Processed 09/12/2022 628057936 VANSHILAL (000000)
300 TEONTHAR MP-13-002-016-001/49
(KAITHIPACHAKATHA) 		1713002016NRG22120920220890753 17/11/2022 BOTI DEVI 1713002WL0148897 BOTI DEVI 00602 SBIN0RRMBGB 1351 1351 Processed 09/12/2022 628057936 BOTIDEVI (000000)
301 TEONTHAR MP-13-002-016-001/49
(KAITHIPACHAKATHA) 		1713002016NRG22120920220890752 17/11/2022 GURU PRASAD 1713002WL0148897 GURU PRASAD 00602 SBIN0RRMBGB 1351 1351 Processed 09/12/2022 628057936 GURUPRASAD (000000)
302 TEONTHAR MP-13-002-016-002/89
(KAITHIPACHAKATHA) 		1713002016NRG22120920220890754 17/11/2022 VIDHI 1713002WL0148897 VIDHI 00602 SBIN0RRMBGB 772 772 Processed 09/12/2022 628057936 VIDHI (000000)
303 TEONTHAR MP-13-002-020-003/11
(UNCHI AUNI) 		1713002020NRG22130520220888625 17/11/2022 SAMAYLAL 1713002WL0148313 SAMAYLAL 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 SAMAYLAL (000000)
304 TEONTHAR MP-13-002-020-003/11
(UNCHI AUNI) 		1713002020NRG22130520220888624 17/11/2022 SAMAYLAL 1713002WL0148313 SAMAYLAL 00602 SBIN0RRMBGB 2316 2316 Processed 09/12/2022 628057936 SAMAYLAL (000000)
305 TEONTHAR MP-13-002-020-005/68-A
(UNCHI AUNI) 		1713002020NRG22290920220892052 17/11/2022 kamta kol 1713002WL0149178 kamta kol 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 kamtakol (000000)
306 TEONTHAR MP-13-002-020-005/68-A
(UNCHI AUNI) 		1713002020NRG22290920220892053 17/11/2022 saroj 1713002WL0149178 saroj 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 saroj (000000)
307 TEONTHAR MP-13-002-021-001/381
(PARSIYA) 		1713002000NRG22180620210230943 17/11/2022 DAL BAHADUR SINGH 1713002WL025399 DAL BAHADUR SINGH 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 DALBAHADURSINGH (000000)
308 TEONTHAR MP-13-002-023-006/12
(TURKA GODAR) 		1713002023NRG22290920220891997 17/11/2022 GENDALAL 1713002WL0149168 GENDALAL 00602 SBIN0RRMBGB 1351 1351 Processed 09/12/2022 628057936 GENDALAL (000000)
309 TEONTHAR MP-13-002-023-006/20
(TURKA GODAR) 		1713002000NRG22300820220890558 17/11/2022 ANITA 1713002WL0148859 ANITA 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 ANITA (000000)
310 TEONTHAR MP-13-002-023-006/20
(TURKA GODAR) 		1713002000NRG22300820220890557 17/11/2022 RAJKARAN 1713002WL0148859 RAJKARAN 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 RAJKARAN (000000)
311 TEONTHAR MP-13-002-026-002/160
(KOTARA KALA) 		1713002000NRG22270920220891151 17/11/2022 Phool kumari 1713002WL0148970 Phool kumari 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 Phoolkumari (000000)
312 TEONTHAR MP-13-002-026-002/160
(KOTARA KALA) 		1713002000NRG22270920220891150 17/11/2022 Phool kumari 1713002WL0148970 Phool kumari 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 Phoolkumari (000000)
313 TEONTHAR MP-13-002-027-001/36-A
(LAKHAWAR) 		1713002027NRG22060820220890477 17/11/2022 RANI R 1713002WL0148824 RANI R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
314 TEONTHAR MP-13-002-027-001/36-A
(LAKHAWAR) 		1713002027NRG22060820220890476 17/11/2022 RANI R 1713002WL0148824 RANI R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
315 TEONTHAR MP-13-002-027-001/36-A
(LAKHAWAR) 		1713002027NRG22060820220890475 17/11/2022 RANI R 1713002WL0148824 RANI R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
316 TEONTHAR MP-13-002-027-002/711
(LAKHAWAR) 		1713002000NRG22270920220891141 17/11/2022 santosh 1713002WL0148967 santosh 00602 SBIN0RRMBGB 1351 1351 Processed 09/12/2022 628057936 santosh (000000)
317 TEONTHAR MP-13-002-027-002/711
(LAKHAWAR) 		1713002000NRG22290820220890518 17/11/2022 santosh 1713002WL0148850 santosh 00602 SBIN0RRMBGB 1351 1351 Processed 09/12/2022 628057936 santosh (000000)
318 TEONTHAR MP-13-002-027-006/9
(LAKHAWAR) 		1713002027NRG22280720220890376 17/11/2022 Gangadeen 1713002WL0148789 Gangadeen 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
319 TEONTHAR MP-13-002-027-006/9
(LAKHAWAR) 		1713002027NRG22070420220887222 17/11/2022 Gangadeen 1713002WL0147782 Gangadeen 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
320 TEONTHAR MP-13-002-027-006/9
(LAKHAWAR) 		1713002027NRG22070420220887223 17/11/2022 Gangadeen R 1713002WL0147782 Gangadeen R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
321 TEONTHAR MP-13-002-027-006/9
(LAKHAWAR) 		1713002027NRG22280720220890377 17/11/2022 Gangadeen R 1713002WL0148789 Gangadeen R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
322 TEONTHAR MP-13-002-027-006/9
(LAKHAWAR) 		1713002000NRG22070420220887218 17/11/2022 Gangadeen R 1713002WL0147778 Gangadeen R 00602 SBIN0RRMBGB 1351 1351 Rejected 09/12/2022 628057936 No Such Account
323 TEONTHAR MP-13-002-028-005/10-A
(CHANDRAPUR) 		1713002028NRG22270920220891248 17/11/2022 maujilal kol 1713002WL0148982 maujilal kol 00602 SBIN0RRMBGB 965 965 Processed 09/12/2022 628057936 maujilalkol (000000)
324 TEONTHAR MP-13-002-028-005/11-A
(CHANDRAPUR) 		1713002028NRG22270920220891249 17/11/2022 radhesyam kol 1713002WL0148982 radhesyam kol 00602 SBIN0RRMBGB 965 965 Processed 09/12/2022 628057936 radhesyamkol (000000)
325 TEONTHAR MP-13-002-029-002/94
(MANIKA) 		1713002029NRG22290920220892035 17/11/2022 Pannalal 1713002WL0149174 Pannalal 00602 SBIN0RRMBGB 1351 1351 Processed 09/12/2022 628057936 Pannalal (000000)
326 TEONTHAR MP-13-002-034-001/124
(KUTHILA) 		1713002034NRG22130520220888628 17/11/2022 gulabkali R 1713002WL0148315 gulabkali R 00602 SBIN0RRMBGB 2316 2316 Rejected 09/12/2022 628057936 No Such Account
327 TEONTHAR MP-13-002-034-001/124
(KUTHILA) 		1713002034NRG22290720220890393 17/11/2022 gulabkali R 1713002WL0148794 gulabkali R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
328 TEONTHAR MP-13-002-034-001/124
(KUTHILA) 		1713002034NRG22300820220890542 17/11/2022 gulabkali R 1713002WL0148855 gulabkali R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
329 TEONTHAR MP-13-002-034-001/124
(KUTHILA) 		1713002034NRG22300820220890541 17/11/2022 gulabkali R 1713002WL0148855 gulabkali R 00602 SBIN0RRMBGB 2316 2316 Rejected 09/12/2022 628057936 No Such Account
330 TEONTHAR MP-13-002-034-001/34-A
(KUTHILA) 		1713002034NRG22290920220891964 17/11/2022 CHANDRAVATI R 1713002WL0149151 CHANDRAVATI R 00602 SBIN0RRMBGB 386 386 Processed 09/12/2022 628057936 CHANDRAVATIR (000000)
331 TEONTHAR MP-13-002-035-002/15
(GAGATEERA KALA) 		1713002035NRG22300820220890570 17/11/2022 badki majhi 1713002WL0148861 badki majhi 00602 SBIN0RRMBGB 2895 2895 Processed 09/12/2022 628057936 badkimajhi (000000)
332 TEONTHAR MP-13-002-035-002/15
(GAGATEERA KALA) 		1713002035NRG22300820220890569 17/11/2022 shankar lal majhi 1713002WL0148861 shankar lal majhi 00602 SBIN0RRMBGB 2895 2895 Processed 09/12/2022 628057936 shankarlalmajhi (000000)
333 TEONTHAR MP-13-002-035-003/60
(GAGATEERA KALA) 		1713002035NRG22300820220890571 17/11/2022 kusum kali 1713002WL0148861 kusum kali 00602 SBIN0RRMBGB 2895 2895 Processed 09/12/2022 628057936 kusumkali (000000)
334 TEONTHAR MP-13-002-035-004/36
(GAGATEERA KALA) 		1713002035NRG22300820220890568 17/11/2022 HEERA LAL 1713002WL0148861 HEERA LAL 00602 SBIN0RRMBGB 2895 2895 Processed 09/12/2022 628057936 HEERALAL (000000)
335 TEONTHAR MP-13-002-036-002/402
(JHOTIYA) 		1713002036NRG22290920220891989 17/11/2022 Sharad kumar R 1713002WL0149163 Sharad kumar R 00602 SBIN0RRMBGB 1351 1351 Rejected 09/12/2022 628057936 No Such Account
336 TEONTHAR MP-13-002-036-002/412
(JHOTIYA) 		1713002036NRG22290920220891990 17/11/2022 Chandrapal singh R 1713002WL0149163 Chandrapal singh R 00602 SBIN0RRMBGB 1351 1351 Processed 09/12/2022 628057936 ChandrapalsinghR (000000)
337 TEONTHAR MP-13-002-038-002/1-A
(PANASI) 		1713002038NRG22120920220890747 17/11/2022 BITTAN 1713002WL0148896 BITTAN 00602 SBIN0RRMBGB 2316 2316 Processed 09/12/2022 628057936 BITTAN (000000)
338 TEONTHAR MP-13-002-038-002/17
(PANASI) 		1713002038NRG22120920220890748 17/11/2022 Santosh 1713002WL0148896 Santosh 00602 SBIN0RRMBGB 2316 2316 Processed 09/12/2022 628057936 Santosh (000000)
339 TEONTHAR MP-13-002-038-002/573
(PANASI) 		1713002038NRG22120920220890750 17/11/2022 jeetendra 1713002WL0148896 jeetendra 00602 SBIN0RRMBGB 2895 2895 Processed 09/12/2022 628057936 jeetendra (000000)
340 TEONTHAR MP-13-002-038-002/573
(PANASI) 		1713002038NRG22120920220890749 17/11/2022 ramesh 1713002WL0148896 ramesh 00602 SBIN0RRMBGB 2895 2895 Processed 09/12/2022 628057936 ramesh (000000)
341 TEONTHAR MP-13-002-038-002/580
(PANASI) 		1713002000NRG22291220210663335 17/11/2022 ram pal R 1713002WL099341 ram pal R 00602 SBIN0RRMBGB 2316 2316 Rejected 09/12/2022 628057936 No Such Account
342 TEONTHAR MP-13-002-038-002/580
(PANASI) 		1713002000NRG22260720220890332 17/11/2022 rampal 1713002WL0148767 rampal 00602 SBIN0RRMBGB 965 965 Processed 09/12/2022 628057936 rampal (000000)
343 TEONTHAR MP-13-002-038-003/115
(PANASI) 		1713002000NRG22291220210663450 17/11/2022 ACCHELAL 1713002WL099369 ACCHELAL 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 ACCHELAL (000000)
344 TEONTHAR MP-13-002-038-003/115
(PANASI) 		1713002000NRG22311220210666971 17/11/2022 ACCHELAL R 1713002WL100145 ACCHELAL R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
345 TEONTHAR MP-13-002-038-003/133
(PANASI) 		1713002038NRG22180520220888713 17/11/2022 anarkali 1713002WL0148336 anarkali 00602 SBIN0RRMBGB 2702 2702 Processed 09/12/2022 628057936 anarkali (000000)
346 TEONTHAR MP-13-002-038-003/133
(PANASI) 		1713002038NRG22180520220888712 17/11/2022 MUNNALAL 1713002WL0148336 MUNNALAL 00602 SBIN0RRMBGB 2702 2702 Processed 09/12/2022 628057936 MUNNALAL (000000)
347 TEONTHAR MP-13-002-038-003/98
(PANASI) 		1713002038NRG22120720220890162 17/11/2022 pushpa 1713002WL0148718 pushpa 00602 SBIN0RRMBGB 2702 2702 Processed 09/12/2022 628057936 pushpa (000000)
348 TEONTHAR MP-13-002-050-001/449
(KATARA) 		1713002000NRG22260720220890331 17/11/2022 Umashankar namdev 1713002WL0148766 Umashankar namdev 00602 SBIN0RRMBGB 2316 2316 Processed 09/12/2022 628057936 Umashankarnamdev (000000)
349 TEONTHAR MP-13-002-050-001/449
(KATARA) 		1713002000NRG22260720220890330 17/11/2022 Umashankar namdev 1713002WL0148766 Umashankar namdev 00602 SBIN0RRMBGB 2509 2509 Processed 09/12/2022 628057936 Umashankarnamdev (000000)
350 TEONTHAR MP-13-002-054-001/1143
(SOHAGI) 		1713002054NRG22020220220723689 17/11/2022 SHYAMLAL 1713002WL109393 SHYAMLAL 00602 SBIN0RRMBGB 2316 2316 Processed 09/12/2022 628057936 SHYAMLAL (000000)
351 TEONTHAR MP-13-002-055-001/121
(CHUNARI) 		1713002055NRG22300820220890574 17/11/2022 Ramnevaj Harijan 1713002WL0148862 Ramnevaj Harijan 00602 SBIN0RRMBGB 1351 1351 Processed 09/12/2022 628057936 RamnevajHarijan (000000)
352 TEONTHAR MP-13-002-055-001/200
(CHUNARI) 		1713002055NRG22300820220890579 17/11/2022 Satyabhan 1713002WL0148862 Satyabhan 00602 SBIN0RRMBGB 1351 1351 Processed 09/12/2022 628057936 Satyabhan (000000)
353 TEONTHAR MP-13-002-055-001/52
(CHUNARI) 		1713002055NRG22300820220890581 17/11/2022 Achhelal 1713002WL0148862 Achhelal 00602 SBIN0RRMBGB 772 772 Processed 09/12/2022 628057936 Achhelal (000000)
354 TEONTHAR MP-13-002-056-001/100-B
(PANCHHA) 		1713002056NRG22280920220891721 17/11/2022 manisha R 1713002WL0149072 manisha R 00602 SBIN0RRMBGB 3088 3088 Processed 09/12/2022 628057936 manishaR (000000)
355 TEONTHAR MP-13-002-057-002/8-A
(KHATIYA) 		1713002000NRG22300820220890561 17/11/2022 RAJKALI 1713002WL0148860 RAJKALI 00602 SBIN0RRMBGB 2702 2702 Processed 09/12/2022 628057936 RAJKALI (000000)
356 TEONTHAR MP-13-002-057-002/9-A
(KHATIYA) 		1713002000NRG22300820220890562 17/11/2022 SANTLAL 1713002WL0148860 SANTLAL 00602 SBIN0RRMBGB 2702 2702 Processed 09/12/2022 628057936 SANTLAL (000000)
357 TEONTHAR MP-13-002-060-001/13
(CHADAI) 		1713002060NRG22080920220890712 17/11/2022 CHANDRAVATI KOL 1713002WL0148885 CHANDRAVATI KOL 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 CHANDRAVATIKOL (000000)
358 TEONTHAR MP-13-002-060-001/13
(CHADAI) 		1713002060NRG22080920220890711 17/11/2022 CHHOTELAL KOL 1713002WL0148885 CHHOTELAL KOL 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 CHHOTELALKOL (000000)
359 TEONTHAR MP-13-002-060-001/130
(CHADAI) 		1713002060NRG22080920220890713 17/11/2022 Sukhmanti KOL 1713002WL0148885 Sukhmanti KOL 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 SukhmantiKOL (000000)
360 TEONTHAR MP-13-002-060-001/146
(CHADAI) 		1713002060NRG22080920220890714 17/11/2022 Phul kali KOl 1713002WL0148885 Phul kali KOl 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 PhulkaliKOl (000000)
361 TEONTHAR MP-13-002-060-001/146
(CHADAI) 		1713002060NRG22120920220890742 17/11/2022 Rajaneesh KOL 1713002WL0148895 Rajaneesh KOL 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 RajaneeshKOL (000000)
362 TEONTHAR MP-13-002-060-001/15
(CHADAI) 		1713002060NRG22080920220890715 17/11/2022 ASHA 1713002WL0148885 ASHA 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 ASHA (000000)
363 TEONTHAR MP-13-002-060-001/20-B
(CHADAI) 		1713002060NRG22080920220890716 17/11/2022 RAJKUMARI 1713002WL0148885 RAJKUMARI 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 RAJKUMARI (000000)
364 TEONTHAR MP-13-002-060-001/236-A
(CHADAI) 		1713002060NRG22280720220890375 17/11/2022 GEDAU 1713002WL0148788 GEDAU 00602 SBIN0RRMBGB 2702 2702 Processed 09/12/2022 628057936 GEDAU (000000)
365 TEONTHAR MP-13-002-060-001/236-A
(CHADAI) 		1713002060NRG22280720220890374 17/11/2022 GEDAU 1713002WL0148788 GEDAU 00602 SBIN0RRMBGB 193 193 Processed 09/12/2022 628057936 GEDAU (000000)
366 TEONTHAR MP-13-002-060-001/26-C
(CHADAI) 		1713002060NRG22120920220890743 17/11/2022 Sumitra DEVI HARIJAN 1713002WL0148895 Sumitra DEVI HARIJAN 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 SumitraDEVIHARIJAN (000000)
367 TEONTHAR MP-13-002-060-001/28
(CHADAI) 		1713002060NRG22080920220890717 17/11/2022 DIVKALI ADIWASI 1713002WL0148885 DIVKALI ADIWASI 00602 SBIN0RRMBGB 193 193 Processed 09/12/2022 628057936 DIVKALIADIWASI (000000)
368 TEONTHAR MP-13-002-060-001/28-A
(CHADAI) 		1713002060NRG22120920220890744 17/11/2022 RAMESH KUMAR ADIWASHI 1713002WL0148895 RAMESH KUMAR ADIWASHI 00602 SBIN0RRMBGB 193 193 Processed 09/12/2022 628057936 RAMESHKUMARADIWASHI (000000)
369 TEONTHAR MP-13-002-060-001/30-A
(CHADAI) 		1713002060NRG22120920220890745 17/11/2022 SONKALI 1713002WL0148895 SONKALI 00602 SBIN0RRMBGB 1351 1351 Processed 09/12/2022 628057936 SONKALI (000000)
370 TEONTHAR MP-13-002-060-001/38
(CHADAI) 		1713002060NRG22080920220890718 17/11/2022 Usha Devi 1713002WL0148885 Usha Devi 00602 SBIN0RRMBGB 1351 1351 Rejected 09/12/2022 628057936 No Such Account
371 TEONTHAR MP-13-002-060-001/40
(CHADAI) 		1713002060NRG22120920220890746 17/11/2022 GEETA KOL 1713002WL0148895 GEETA KOL 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 GEETAKOL (000000)
372 TEONTHAR MP-13-002-060-001/40
(CHADAI) 		1713002060NRG22080920220890719 17/11/2022 RAMBAHOR KOL 1713002WL0148885 RAMBAHOR KOL 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
373 TEONTHAR MP-13-002-060-001/41
(CHADAI) 		1713002060NRG22080920220890720 17/11/2022 krishna kol 1713002WL0148885 krishna kol 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 krishnakol (000000)
374 TEONTHAR MP-13-002-060-001/429
(CHADAI) 		1713002060NRG22080920220890721 17/11/2022 SHANKAR LAL KOL 1713002WL0148885 SHANKAR LAL KOL 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 SHANKARLALKOL (000000)
375 TEONTHAR MP-13-002-060-001/49
(CHADAI) 		1713002060NRG22080920220890722 17/11/2022 PUNNI HARIJAN 1713002WL0148885 PUNNI HARIJAN 00602 SBIN0RRMBGB 386 386 Processed 09/12/2022 628057936 PUNNIHARIJAN (000000)
376 TEONTHAR MP-13-002-060-001/58
(CHADAI) 		1713002060NRG22080920220890723 17/11/2022 Rannu Devi 1713002WL0148885 Rannu Devi 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 RannuDevi (000000)
377 TEONTHAR MP-13-002-060-001/92-B
(CHADAI) 		1713002060NRG22280920220891671 17/11/2022 REKHA DEVI HARJAN 1713002WL0149050 REKHA DEVI HARJAN 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 REKHADEVIHARJAN (000000)
378 TEONTHAR MP-13-002-062-001/232-A
(ATARAILA -11) 		1713002062NRG22290920220891981 17/11/2022 sahil R 1713002WL0149158 sahil R 00602 SBIN0RRMBGB 1158 1158 Rejected 09/12/2022 628057936 No Such Account
379 TEONTHAR MP-13-002-062-005/34
(ATARAILA -11) 		1713002000NRG22170620220889546 17/11/2022 terashi kol R 1713002WL0148555 terashi kol R 00602 SBIN0RRMBGB 2895 2895 Rejected 09/12/2022 628057936 Account closed
380 TEONTHAR MP-13-002-083-004/46-A
(PURWA) 		1713002000NRG22070120220676696 17/11/2022 Surendra singh R 1713002WL102044 Surendra singh R 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 SurendrasinghR (000000)
381 TEONTHAR MP-13-002-083-004/46-A
(PURWA) 		1713002000NRG22070120220676695 17/11/2022 Surendra singh R 1713002WL102044 Surendra singh R 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 SurendrasinghR (000000)
382 TEONTHAR MP-13-002-083-004/46-A
(PURWA) 		1713002000NRG22060520220888516 17/11/2022 Surendra singh R 1713002WL0148282 Surendra singh R 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 SurendrasinghR (000000)
383 TEONTHAR MP-13-002-083-004/46-A
(PURWA) 		1713002000NRG22060520220888515 17/11/2022 Surendra singh R 1713002WL0148282 Surendra singh R 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 SurendrasinghR (000000)
384 TEONTHAR MP-13-002-083-004/46-A
(PURWA) 		1713002000NRG22030820220890419 17/11/2022 Surendra singh R 1713002WL0148806 Surendra singh R 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 SurendrasinghR (000000)
385 TEONTHAR MP-13-002-083-004/46-A
(PURWA) 		1713002083NRG22280120220706545 17/11/2022 Surendra singh R 1713002WL107536 Surendra singh R 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 SurendrasinghR (000000)
386 TEONTHAR MP-13-002-083-004/46-A
(PURWA) 		1713002083NRG22280120220706544 17/11/2022 Surendra singh R 1713002WL107536 Surendra singh R 00602 SBIN0RRMBGB 1158 1158 Processed 09/12/2022 628057936 SurendrasinghR (000000)
387 TEONTHAR MP-13-002-090-001/1999
(SONAURI) 		1713002000NRG22270720220890362 17/11/2022 Manishankar R 1713002WL0148780 Manishankar R 00602 SBIN0RRMBGB 2702 2702 Processed 09/12/2022 628057936 ManishankarR (000000)
388 TEONTHAR MP-13-002-090-001/1999
(SONAURI) 		1713002000NRG22290820220890516 17/11/2022 Manishankar R 1713002WL0148848 Manishankar R 00602 SBIN0RRMBGB 2702 2702 Processed 09/12/2022 628057936 ManishankarR (000000)
SubTotal 247844 247844
389 TEONTHAR MP-13-002-078-001/712
(KHAMHA) 		1713002000NRG22270720220890351 17/11/2022 pooja R 1713002WL0148774 pooja R 00688 FINO0001001 2895 2895 Rejected 09/12/2022 628057936 A/c Blocked or Frozen
SubTotal 2895 2895
390 TEONTHAR MP-13-002-005-002/374
(SUTI) 		1713002005NRG22281220210662649 17/11/2022 PAWAN 1713002WL099175 PAWAN 00691 IPOS0000001 2316 2316 Processed 09/12/2022 628057936 PAWAN (000000)
391 TEONTHAR MP-13-002-005-002/374
(SUTI) 		1713002005NRG22281220210662648 17/11/2022 PAWAN 1713002WL099175 PAWAN 00691 IPOS0000001 1930 1930 Processed 09/12/2022 628057936 PAWAN (000000)
SubTotal 4246 4246
392 TEONTHAR MP-13-002-034-001/466
(KUTHILA) 		1713002034NRG22261020210544504 17/11/2022 REETA 1713002WL075657 REETA 00703 AIRP0000001 1158 1158 Processed 09/12/2022 628057936 REETA (000000)
393 TEONTHAR MP-13-002-034-001/59
(KUTHILA) 		1713002034NRG22261020210544503 17/11/2022 CHOTELAL VISHWKARMA 1713002WL075657 CHOTELAL VISHWKARMA 00703 AIRP0000001 1158 1158 Processed 09/12/2022 628057936 CHOTELALVISHWKARMA (000000)
394 TEONTHAR MP-13-002-034-001/59
(KUTHILA) 		1713002034NRG22180620210231445 17/11/2022 CHOTELAL VISHWKARMA 1713002WL025457 CHOTELAL VISHWKARMA 00703 AIRP0000001 1158 1158 Processed 09/12/2022 628057936 CHOTELALVISHWKARMA (000000)
395 TEONTHAR MP-13-002-034-001/59
(KUTHILA) 		1713002034NRG22180620210231444 17/11/2022 CHOTELAL VISHWKARMA 1713002WL025457 CHOTELAL VISHWKARMA 00703 AIRP0000001 1158 1158 Processed 09/12/2022 628057936 CHOTELALVISHWKARMA (000000)
SubTotal 4632 4632
Total 663448 663448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TEONTHAR MP1713002_171122FTO_517350 Bank of Baroda BARB0BUPGBX BARODA UTTAR PRADESH GRAMIN BANK 2509
2 TEONTHAR MP1713002_171122FTO_517350 Bank of Baroda BARB0REWAXX REWA, M.P. 1544
3 TEONTHAR MP1713002_171122FTO_517350 Canara Bank CNRB0017737 PITHAMPUR II 2895
4 TEONTHAR MP1713002_171122FTO_517350 Indian Bank IDIB000G566 Ghum Katra 34196
5 TEONTHAR MP1713002_171122FTO_517350 Indian Bank IDIB000R631 REWA 1158
6 TEONTHAR MP1713002_171122FTO_517350 Punjab National Bank PUNB0087600 TEONTHAR 36477
7 TEONTHAR MP1713002_171122FTO_517350 Punjab National Bank PUNB0216800 MAJHGOAN 81832
8 TEONTHAR MP1713002_171122FTO_517350 State Bank of India SBIN0002838 CHAKGHAT 106343
9 TEONTHAR MP1713002_171122FTO_517350 State Bank of India SBIN0002853 HANUMANA 1351
10 TEONTHAR MP1713002_171122FTO_517350 Union Bank of India UBIN0539023 CHAKGHAT 11966
11 TEONTHAR MP1713002_171122FTO_517350 Union Bank of India UBIN0539473 JAWA 15257
12 TEONTHAR MP1713002_171122FTO_517350 Union Bank of India UBIN0542032 SONAURI 59667
13 TEONTHAR MP1713002_171122FTO_517350 Union Bank of India UBIN0546518 GARHWA 2702
14 TEONTHAR MP1713002_171122FTO_517350 Union Bank of India UBIN0546763 PACHAMA 44776
15 TEONTHAR MP1713002_171122FTO_517350 Union Bank of India UBIN0563137 NEHRU NAGAR 1158
16 TEONTHAR MP1713002_171122FTO_517350 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 71796
17 TEONTHAR MP1713002_171122FTO_517350 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 60409
18 TEONTHAR MP1713002_171122FTO_517350 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 99427
19 TEONTHAR MP1713002_171122FTO_517350 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 11387
20 TEONTHAR MP1713002_171122FTO_517350 Madhyanchal Gramin Bank SBIN0RRMBGB Katra 4825
21 TEONTHAR MP1713002_171122FTO_517350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2895
22 TEONTHAR MP1713002_171122FTO_517350 India Post Payments Bank IPOS0000001 Rewa 4246
23 TEONTHAR MP1713002_171122FTO_517350 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4632

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