Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR
Fto No. : MP1748005_090422FTO_34216
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 ASHOKNAGAR MP-48-005-082-002/1-A
(CHIROLI) 		1748005082NRG23080420220000546 09/04/2022 shivram 1748005082WL000041 shivram 00045 BARB0GUNAXX 1224 1224 Processed 05/05/2022 544648005 shivram (000000)
SubTotal 1224 1224
2 ASHOKNAGAR MP-48-005-082-002/1-A
(CHIROLI) 		1748005082NRG23080420220000544 09/04/2022 neeraj 1748005082WL000041 neeraj 00415 SBIN0030082 1224 1224 Processed 05/05/2022 544648005 neeraj (000000)
3 ASHOKNAGAR MP-48-005-082-002/1-A
(CHIROLI) 		1748005082NRG23080420220000545 09/04/2022 rajkumar 1748005082WL000041 rajkumar 00415 SBIN0030082 1224 1224 Processed 05/05/2022 544648005 rajkumar (000000)
SubTotal 2448 2448
4 ASHOKNAGAR MP-48-005-018-001/121-A
(KABIRA) 		1748005018NRG23090420220000920 09/04/2022 Bablesh 1748005018WL000051 Bablesh 00462 UCBA0002360 1224 1224 Processed 05/05/2022 544648005 Bablesh (000000)
SubTotal 1224 1224
5 ASHOKNAGAR MP-48-005-082-002/1002-D
(CHIROLI) 		1748005082NRG23080420220000539 09/04/2022 akash 1748005082WL000040 akash 00468 UBIN0917567 1224 1224 Processed 05/05/2022 544648005 akash (000000)
6 ASHOKNAGAR MP-48-005-082-002/1002-D
(CHIROLI) 		1748005082NRG23080420220000538 09/04/2022 jooli 1748005082WL000040 jooli 00468 UBIN0917567 1224 1224 Processed 05/05/2022 544648005 jooli (000000)
7 ASHOKNAGAR MP-48-005-082-002/1002-D
(CHIROLI) 		1748005082NRG23080420220000537 09/04/2022 rajendra 1748005082WL000040 rajendra 00468 UBIN0917567 1224 1224 Processed 05/05/2022 544648005 rajendra (000000)
8 ASHOKNAGAR MP-48-005-082-002/1003
(CHIROLI) 		1748005082NRG23080420220000541 09/04/2022 manoj 1748005082WL000040 manoj 00468 UBIN0917567 1224 1224 Processed 05/05/2022 544648005 manoj (000000)
9 ASHOKNAGAR MP-48-005-082-002/1003
(CHIROLI) 		1748005082NRG23080420220000542 09/04/2022 roki 1748005082WL000040 roki 00468 UBIN0917567 1224 1224 Processed 05/05/2022 544648005 roki (000000)
10 ASHOKNAGAR MP-48-005-082-002/1003
(CHIROLI) 		1748005082NRG23080420220000540 09/04/2022 tulsiram 1748005082WL000040 tulsiram 00468 UBIN0917567 1224 1224 Processed 05/05/2022 544648005 tulsiram (000000)
11 ASHOKNAGAR MP-48-005-082-002/1003-A
(CHIROLI) 		1748005082NRG23080420220000543 09/04/2022 praduman 1748005082WL000040 praduman 00468 UBIN0917567 1224 1224 Processed 05/05/2022 544648005 praduman (000000)
12 ASHOKNAGAR MP-48-005-082-002/1003-A
(CHIROLI) 		1748005082NRG23080420220000506 09/04/2022 rani 1748005082WL000039 rani 00468 UBIN0917567 1224 1224 Processed 05/05/2022 544648005 rani (000000)
13 ASHOKNAGAR MP-48-005-082-002/1003-B
(CHIROLI) 		1748005082NRG23080420220000509 09/04/2022 akash 1748005082WL000039 akash 00468 UBIN0917567 1224 1224 Processed 05/05/2022 544648005 akash (000000)
14 ASHOKNAGAR MP-48-005-082-002/1003-B
(CHIROLI) 		1748005082NRG23080420220000507 09/04/2022 ujala bai 1748005082WL000039 ujala bai 00468 UBIN0917567 1224 1224 Processed 05/05/2022 544648005 ujalabai (000000)
15 ASHOKNAGAR MP-48-005-082-002/1003-B
(CHIROLI) 		1748005082NRG23080420220000508 09/04/2022 vikash 1748005082WL000039 vikash 00468 UBIN0917567 1224 1224 Processed 05/05/2022 544648005 vikash (000000)
16 ASHOKNAGAR MP-48-005-082-002/1003-C
(CHIROLI) 		1748005082NRG23080420220000511 09/04/2022 karan 1748005082WL000039 karan 00468 UBIN0917567 1224 1224 Processed 05/05/2022 544648005 karan (000000)
17 ASHOKNAGAR MP-48-005-082-002/1003-C
(CHIROLI) 		1748005082NRG23080420220000510 09/04/2022 ravindra 1748005082WL000039 ravindra 00468 UBIN0917567 1224 1224 Processed 05/05/2022 544648005 ravindra (000000)
18 ASHOKNAGAR MP-48-005-082-002/1003-D
(CHIROLI) 		1748005082NRG23080420220000514 09/04/2022 bholaram 1748005082WL000039 bholaram 00468 UBIN0917567 1224 1224 Processed 05/05/2022 544648005 bholaram (000000)
19 ASHOKNAGAR MP-48-005-082-002/1003-D
(CHIROLI) 		1748005082NRG23080420220000512 09/04/2022 govinda 1748005082WL000039 govinda 00468 UBIN0917567 1224 1224 Processed 05/05/2022 544648005 govinda (000000)
20 ASHOKNAGAR MP-48-005-082-002/1003-D
(CHIROLI) 		1748005082NRG23080420220000513 09/04/2022 laxman 1748005082WL000039 laxman 00468 UBIN0917567 1224 1224 Processed 05/05/2022 544648005 laxman (000000)
21 ASHOKNAGAR MP-48-005-082-002/1004-A
(CHIROLI) 		1748005082NRG23080420220000517 09/04/2022 govind 1748005082WL000039 govind 00468 UBIN0917567 1224 1224 Processed 05/05/2022 544648005 govind (000000)
22 ASHOKNAGAR MP-48-005-082-002/1004-A
(CHIROLI) 		1748005082NRG23080420220000518 09/04/2022 monika 1748005082WL000039 monika 00468 UBIN0917567 1224 1224 Processed 05/05/2022 544648005 monika (000000)
SubTotal 22032 22032
23 ASHOKNAGAR MP-48-005-018-001/101-A
(KABIRA) 		1748005018NRG23090420220000879 09/04/2022 BHAGVAT 1748005018WL000051 BHAGVAT 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 BHAGVAT (000000)
24 ASHOKNAGAR MP-48-005-018-001/101-A
(KABIRA) 		1748005018NRG23090420220000878 09/04/2022 MEENA BAI 1748005018WL000051 MEENA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 MEENABAI (000000)
25 ASHOKNAGAR MP-48-005-018-001/101-A
(KABIRA) 		1748005018NRG23090420220000877 09/04/2022 MUNNI BAI 1748005018WL000051 MUNNI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 MUNNIBAI (000000)
26 ASHOKNAGAR MP-48-005-018-001/101-A
(KABIRA) 		1748005018NRG23090420220000876 09/04/2022 naththu 1748005018WL000051 naththu 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 naththu (000000)
27 ASHOKNAGAR MP-48-005-018-001/102-A
(KABIRA) 		1748005018NRG23090420220000883 09/04/2022 MUNESH 1748005018WL000051 MUNESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 MUNESH (000000)
28 ASHOKNAGAR MP-48-005-018-001/102-A
(KABIRA) 		1748005018NRG23090420220000882 09/04/2022 MUNESH 1748005018WL000051 MUNESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 MUNESH (000000)
29 ASHOKNAGAR MP-48-005-018-001/102-A
(KABIRA) 		1748005018NRG23090420220000881 09/04/2022 MUNESH 1748005018WL000051 MUNESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 MUNESH (000000)
30 ASHOKNAGAR MP-48-005-018-001/102-A
(KABIRA) 		1748005018NRG23090420220000880 09/04/2022 MUNESH 1748005018WL000051 MUNESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 MUNESH (000000)
31 ASHOKNAGAR MP-48-005-018-001/103-A
(KABIRA) 		1748005018NRG23090420220000887 09/04/2022 VIDYA 1748005018WL000051 VIDYA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 VIDYA (000000)
32 ASHOKNAGAR MP-48-005-018-001/103-A
(KABIRA) 		1748005018NRG23090420220000886 09/04/2022 VIDYA 1748005018WL000051 VIDYA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 VIDYA (000000)
33 ASHOKNAGAR MP-48-005-018-001/103-A
(KABIRA) 		1748005018NRG23090420220000885 09/04/2022 VIDYA 1748005018WL000051 VIDYA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 VIDYA (000000)
34 ASHOKNAGAR MP-48-005-018-001/103-A
(KABIRA) 		1748005018NRG23090420220000884 09/04/2022 vidya 1748005018WL000051 vidya 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 vidya (000000)
35 ASHOKNAGAR MP-48-005-018-001/104-A
(KABIRA) 		1748005018NRG23090420220000891 09/04/2022 DAKHA BAI 1748005018WL000051 DAKHA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 DAKHABAI (000000)
36 ASHOKNAGAR MP-48-005-018-001/104-A
(KABIRA) 		1748005018NRG23090420220000889 09/04/2022 DAKHA BAI 1748005018WL000051 DAKHA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 DAKHABAI (000000)
37 ASHOKNAGAR MP-48-005-018-001/104-A
(KABIRA) 		1748005018NRG23090420220000888 09/04/2022 DAKHA BAI 1748005018WL000051 DAKHA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 DAKHABAI (000000)
38 ASHOKNAGAR MP-48-005-018-001/104-A
(KABIRA) 		1748005018NRG23090420220000890 09/04/2022 KADHA BAI 1748005018WL000051 KADHA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 KADHABAI (000000)
39 ASHOKNAGAR MP-48-005-018-001/105-A
(KABIRA) 		1748005018NRG23090420220000895 09/04/2022 GUDDI BAI 1748005018WL000051 GUDDI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 GUDDIBAI (000000)
40 ASHOKNAGAR MP-48-005-018-001/105-A
(KABIRA) 		1748005018NRG23090420220000894 09/04/2022 GUDDI BAI 1748005018WL000051 GUDDI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 GUDDIBAI (000000)
41 ASHOKNAGAR MP-48-005-018-001/105-A
(KABIRA) 		1748005018NRG23090420220000893 09/04/2022 GUDDI BAI 1748005018WL000051 GUDDI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 GUDDIBAI (000000)
42 ASHOKNAGAR MP-48-005-018-001/105-A
(KABIRA) 		1748005018NRG23090420220000892 09/04/2022 GUDDI BAI 1748005018WL000051 GUDDI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 GUDDIBAI (000000)
43 ASHOKNAGAR MP-48-005-018-001/106-B
(KABIRA) 		1748005018NRG23090420220000899 09/04/2022 DAYARAM 1748005018WL000051 DAYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 DAYARAM (000000)
44 ASHOKNAGAR MP-48-005-018-001/106-B
(KABIRA) 		1748005018NRG23090420220000898 09/04/2022 DAYARAM 1748005018WL000051 DAYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 DAYARAM (000000)
45 ASHOKNAGAR MP-48-005-018-001/106-B
(KABIRA) 		1748005018NRG23090420220000897 09/04/2022 DAYARAM 1748005018WL000051 DAYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 DAYARAM (000000)
46 ASHOKNAGAR MP-48-005-018-001/106-B
(KABIRA) 		1748005018NRG23090420220000896 09/04/2022 DAYARAM 1748005018WL000051 DAYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 DAYARAM (000000)
47 ASHOKNAGAR MP-48-005-018-001/107-A
(KABIRA) 		1748005018NRG23090420220000903 09/04/2022 KAMLA 1748005018WL000051 KAMLA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 KAMLA (000000)
48 ASHOKNAGAR MP-48-005-018-001/107-A
(KABIRA) 		1748005018NRG23090420220000902 09/04/2022 KAMLA 1748005018WL000051 KAMLA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 KAMLA (000000)
49 ASHOKNAGAR MP-48-005-018-001/107-A
(KABIRA) 		1748005018NRG23090420220000901 09/04/2022 KAMLA 1748005018WL000051 KAMLA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 KAMLA (000000)
50 ASHOKNAGAR MP-48-005-018-001/107-A
(KABIRA) 		1748005018NRG23090420220000900 09/04/2022 KAMLA 1748005018WL000051 KAMLA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 KAMLA (000000)
51 ASHOKNAGAR MP-48-005-018-001/108-A
(KABIRA) 		1748005018NRG23090420220000907 09/04/2022 SONU 1748005018WL000051 SONU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 SONU (000000)
52 ASHOKNAGAR MP-48-005-018-001/108-A
(KABIRA) 		1748005018NRG23090420220000906 09/04/2022 SONU 1748005018WL000051 SONU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 SONU (000000)
53 ASHOKNAGAR MP-48-005-018-001/108-A
(KABIRA) 		1748005018NRG23090420220000905 09/04/2022 SONU 1748005018WL000051 SONU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 SONU (000000)
54 ASHOKNAGAR MP-48-005-018-001/108-A
(KABIRA) 		1748005018NRG23090420220000904 09/04/2022 SONU 1748005018WL000051 SONU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 SONU (000000)
55 ASHOKNAGAR MP-48-005-018-001/109-A
(KABIRA) 		1748005018NRG23090420220000911 09/04/2022 RAJKUMARI 1748005018WL000051 RAJKUMARI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAJKUMARI (000000)
56 ASHOKNAGAR MP-48-005-018-001/109-A
(KABIRA) 		1748005018NRG23090420220000910 09/04/2022 RAJKUMARI 1748005018WL000051 RAJKUMARI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAJKUMARI (000000)
57 ASHOKNAGAR MP-48-005-018-001/109-A
(KABIRA) 		1748005018NRG23090420220000909 09/04/2022 RAJKUMARI 1748005018WL000051 RAJKUMARI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAJKUMARI (000000)
58 ASHOKNAGAR MP-48-005-018-001/109-A
(KABIRA) 		1748005018NRG23090420220000908 09/04/2022 RAJKUMARI 1748005018WL000051 RAJKUMARI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAJKUMARI (000000)
59 ASHOKNAGAR MP-48-005-018-001/110-A
(KABIRA) 		1748005018NRG23090420220000915 09/04/2022 RATAN 1748005018WL000051 RATAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RATAN (000000)
60 ASHOKNAGAR MP-48-005-018-001/110-A
(KABIRA) 		1748005018NRG23090420220000914 09/04/2022 RATAN 1748005018WL000051 RATAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RATAN (000000)
61 ASHOKNAGAR MP-48-005-018-001/110-A
(KABIRA) 		1748005018NRG23090420220000913 09/04/2022 RATAN 1748005018WL000051 RATAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RATAN (000000)
62 ASHOKNAGAR MP-48-005-018-001/110-A
(KABIRA) 		1748005018NRG23090420220000912 09/04/2022 RATAN 1748005018WL000051 RATAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RATAN (000000)
63 ASHOKNAGAR MP-48-005-018-001/111-A
(KABIRA) 		1748005018NRG23090420220000917 09/04/2022 MANISHA 1748005018WL000051 MANISHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 MANISHA (000000)
64 ASHOKNAGAR MP-48-005-018-001/111-A
(KABIRA) 		1748005018NRG23090420220000916 09/04/2022 MANISHA 1748005018WL000051 MANISHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 MANISHA (000000)
65 ASHOKNAGAR MP-48-005-018-001/111-A
(KABIRA) 		1748005018NRG23090420220000918 09/04/2022 MASHI 1748005018WL000051 MASHI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 MASHI (000000)
66 ASHOKNAGAR MP-48-005-018-001/111-A
(KABIRA) 		1748005018NRG23090420220000919 09/04/2022 MASHIN 1748005018WL000051 MASHIN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 MASHIN (000000)
67 ASHOKNAGAR MP-48-005-018-001/121-A
(KABIRA) 		1748005018NRG23090420220000923 09/04/2022 SEEMA 1748005018WL000051 SEEMA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 SEEMA (000000)
68 ASHOKNAGAR MP-48-005-018-001/121-A
(KABIRA) 		1748005018NRG23090420220000922 09/04/2022 SEEMA 1748005018WL000051 SEEMA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 SEEMA (000000)
69 ASHOKNAGAR MP-48-005-018-001/121-A
(KABIRA) 		1748005018NRG23090420220000921 09/04/2022 SEEMA 1748005018WL000051 SEEMA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 SEEMA (000000)
70 ASHOKNAGAR MP-48-005-018-001/122-A
(KABIRA) 		1748005018NRG23090420220000927 09/04/2022 JETE 1748005018WL000051 JETE 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 JETE (000000)
71 ASHOKNAGAR MP-48-005-018-001/122-A
(KABIRA) 		1748005018NRG23090420220000926 09/04/2022 JITE 1748005018WL000051 JITE 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 JITE (000000)
72 ASHOKNAGAR MP-48-005-018-001/122-A
(KABIRA) 		1748005018NRG23090420220000925 09/04/2022 JITE 1748005018WL000051 JITE 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 JITE (000000)
73 ASHOKNAGAR MP-48-005-018-001/122-A
(KABIRA) 		1748005018NRG23090420220000924 09/04/2022 JITE 1748005018WL000051 JITE 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 JITE (000000)
74 ASHOKNAGAR MP-48-005-018-001/123-A
(KABIRA) 		1748005018NRG23090420220000931 09/04/2022 BABLI 1748005018WL000051 BABLI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 BABLI (000000)
75 ASHOKNAGAR MP-48-005-018-001/123-A
(KABIRA) 		1748005018NRG23090420220000930 09/04/2022 BABLI 1748005018WL000051 BABLI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 BABLI (000000)
76 ASHOKNAGAR MP-48-005-018-001/123-A
(KABIRA) 		1748005018NRG23090420220000929 09/04/2022 BABLI 1748005018WL000051 BABLI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 BABLI (000000)
77 ASHOKNAGAR MP-48-005-018-001/123-A
(KABIRA) 		1748005018NRG23090420220000928 09/04/2022 BABLI 1748005018WL000051 BABLI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 BABLI (000000)
78 ASHOKNAGAR MP-48-005-018-001/124-A
(KABIRA) 		1748005018NRG23090420220000935 09/04/2022 sanju 1748005018WL000051 sanju 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 sanju (000000)
79 ASHOKNAGAR MP-48-005-018-001/124-A
(KABIRA) 		1748005018NRG23090420220000934 09/04/2022 SANJU 1748005018WL000051 SANJU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 SANJU (000000)
80 ASHOKNAGAR MP-48-005-018-001/124-A
(KABIRA) 		1748005018NRG23090420220000933 09/04/2022 SANJU 1748005018WL000051 SANJU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 SANJU (000000)
81 ASHOKNAGAR MP-48-005-018-001/124-A
(KABIRA) 		1748005018NRG23090420220000932 09/04/2022 SANJU 1748005018WL000051 SANJU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 SANJU (000000)
82 ASHOKNAGAR MP-48-005-018-001/125-A
(KABIRA) 		1748005018NRG23090420220000939 09/04/2022 MAMTA BAI 1748005018WL000051 MAMTA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 MAMTABAI (000000)
83 ASHOKNAGAR MP-48-005-018-001/125-A
(KABIRA) 		1748005018NRG23090420220000938 09/04/2022 MAMTA BAI 1748005018WL000051 MAMTA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 MAMTABAI (000000)
84 ASHOKNAGAR MP-48-005-018-001/125-A
(KABIRA) 		1748005018NRG23090420220000937 09/04/2022 MAMTA BAI 1748005018WL000051 MAMTA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 MAMTABAI (000000)
85 ASHOKNAGAR MP-48-005-018-001/125-A
(KABIRA) 		1748005018NRG23090420220000936 09/04/2022 MAMTA BAI 1748005018WL000051 MAMTA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 MAMTABAI (000000)
86 ASHOKNAGAR MP-48-005-018-001/126-A
(KABIRA) 		1748005018NRG23090420220000943 09/04/2022 RAGNI BAI 1748005018WL000051 RAGNI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAGNIBAI (000000)
87 ASHOKNAGAR MP-48-005-018-001/126-A
(KABIRA) 		1748005018NRG23090420220000942 09/04/2022 RAGNI BAI 1748005018WL000051 RAGNI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAGNIBAI (000000)
88 ASHOKNAGAR MP-48-005-018-001/126-A
(KABIRA) 		1748005018NRG23090420220000941 09/04/2022 RAGNI BAI 1748005018WL000051 RAGNI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAGNIBAI (000000)
89 ASHOKNAGAR MP-48-005-018-001/126-A
(KABIRA) 		1748005018NRG23090420220000940 09/04/2022 RAGNI BAI 1748005018WL000051 RAGNI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAGNIBAI (000000)
90 ASHOKNAGAR MP-48-005-018-001/127-A
(KABIRA) 		1748005018NRG23090420220000945 09/04/2022 ASHA BAI 1748005018WL000051 ASHA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 ASHABAI (000000)
91 ASHOKNAGAR MP-48-005-018-001/127-A
(KABIRA) 		1748005018NRG23090420220000944 09/04/2022 ASHA BAI 1748005018WL000051 ASHA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 ASHABAI (000000)
92 ASHOKNAGAR MP-48-005-018-001/127-A
(KABIRA) 		1748005018NRG23090420220000946 09/04/2022 SIMA 1748005018WL000051 SIMA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 SIMA (000000)
93 ASHOKNAGAR MP-48-005-018-001/127-A
(KABIRA) 		1748005018NRG23090420220000947 09/04/2022 SIMA BAI 1748005018WL000051 SIMA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 SIMABAI (000000)
94 ASHOKNAGAR MP-48-005-018-001/128-A
(KABIRA) 		1748005018NRG23090420220000951 09/04/2022 BABBU 1748005018WL000051 BABBU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 BABBU (000000)
95 ASHOKNAGAR MP-48-005-018-001/128-A
(KABIRA) 		1748005018NRG23090420220000950 09/04/2022 BABBU 1748005018WL000051 BABBU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 BABBU (000000)
96 ASHOKNAGAR MP-48-005-018-001/128-A
(KABIRA) 		1748005018NRG23090420220000949 09/04/2022 BABBU 1748005018WL000051 BABBU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 BABBU (000000)
97 ASHOKNAGAR MP-48-005-018-001/128-A
(KABIRA) 		1748005018NRG23090420220000948 09/04/2022 BABBU 1748005018WL000051 BABBU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 BABBU (000000)
98 ASHOKNAGAR MP-48-005-018-001/131-A
(KABIRA) 		1748005018NRG23090420220000955 09/04/2022 GANGARAM 1748005018WL000051 GANGARAM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 GANGARAM (000000)
99 ASHOKNAGAR MP-48-005-018-001/131-A
(KABIRA) 		1748005018NRG23090420220000954 09/04/2022 GANGARAM 1748005018WL000051 GANGARAM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 GANGARAM (000000)
100 ASHOKNAGAR MP-48-005-018-001/131-A
(KABIRA) 		1748005018NRG23090420220000953 09/04/2022 GANGARAM 1748005018WL000051 GANGARAM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 GANGARAM (000000)
101 ASHOKNAGAR MP-48-005-018-001/131-A
(KABIRA) 		1748005018NRG23090420220000952 09/04/2022 gangaram 1748005018WL000051 gangaram 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 gangaram (000000)
102 ASHOKNAGAR MP-48-005-018-001/132-A
(KABIRA) 		1748005018NRG23090420220000959 09/04/2022 RAJDHAR 1748005018WL000051 RAJDHAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAJDHAR (000000)
103 ASHOKNAGAR MP-48-005-018-001/132-A
(KABIRA) 		1748005018NRG23090420220000958 09/04/2022 RAJDHAR 1748005018WL000051 RAJDHAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAJDHAR (000000)
104 ASHOKNAGAR MP-48-005-018-001/132-A
(KABIRA) 		1748005018NRG23090420220000957 09/04/2022 RAJDHAR 1748005018WL000051 RAJDHAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAJDHAR (000000)
105 ASHOKNAGAR MP-48-005-018-001/132-A
(KABIRA) 		1748005018NRG23090420220000956 09/04/2022 RAJDHAR 1748005018WL000051 RAJDHAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAJDHAR (000000)
106 ASHOKNAGAR MP-48-005-018-001/133-A
(KABIRA) 		1748005018NRG23090420220000963 09/04/2022 CHANDABBAI 1748005018WL000051 CHANDABBAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 CHANDABBAI (000000)
107 ASHOKNAGAR MP-48-005-018-001/133-A
(KABIRA) 		1748005018NRG23090420220000960 09/04/2022 GURUCHARAN 1748005018WL000051 GURUCHARAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 GURUCHARAN (000000)
108 ASHOKNAGAR MP-48-005-018-001/133-A
(KABIRA) 		1748005018NRG23090420220000962 09/04/2022 SONU 1748005018WL000051 SONU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 SONU (000000)
109 ASHOKNAGAR MP-48-005-018-001/133-A
(KABIRA) 		1748005018NRG23090420220000961 09/04/2022 SUSHMA BAI 1748005018WL000051 SUSHMA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 SUSHMABAI (000000)
110 ASHOKNAGAR MP-48-005-018-001/134-A
(KABIRA) 		1748005018NRG23090420220000964 09/04/2022 BHAROSHA 1748005018WL000051 BHAROSHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 BHAROSHA (000000)
111 ASHOKNAGAR MP-48-005-018-001/134-A
(KABIRA) 		1748005018NRG23090420220000966 09/04/2022 BRAJESH 1748005018WL000051 BRAJESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 BRAJESH (000000)
112 ASHOKNAGAR MP-48-005-018-001/134-A
(KABIRA) 		1748005018NRG23090420220000967 09/04/2022 HALKE 1748005018WL000051 HALKE 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 HALKE (000000)
113 ASHOKNAGAR MP-48-005-018-001/134-A
(KABIRA) 		1748005018NRG23090420220000965 09/04/2022 SAVITRI BAI 1748005018WL000051 SAVITRI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 SAVITRIBAI (000000)
114 ASHOKNAGAR MP-48-005-018-001/135-A
(KABIRA) 		1748005018NRG23090420220000969 09/04/2022 ASHA BAI 1748005018WL000051 ASHA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 ASHABAI (000000)
115 ASHOKNAGAR MP-48-005-018-001/135-A
(KABIRA) 		1748005018NRG23090420220000970 09/04/2022 ASHA BAI 1748005018WL000051 ASHA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 ASHABAI (000000)
116 ASHOKNAGAR MP-48-005-018-001/135-A
(KABIRA) 		1748005018NRG23090420220000971 09/04/2022 ASHA BAI 1748005018WL000051 ASHA BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 ASHABAI (000000)
117 ASHOKNAGAR MP-48-005-018-001/135-A
(KABIRA) 		1748005018NRG23090420220000968 09/04/2022 CHHOTU 1748005018WL000051 CHHOTU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 CHHOTU (000000)
118 ASHOKNAGAR MP-48-005-018-001/136-A
(KABIRA) 		1748005018NRG23090420220000975 09/04/2022 POOJA 1748005018WL000051 POOJA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 POOJA (000000)
119 ASHOKNAGAR MP-48-005-018-001/136-A
(KABIRA) 		1748005018NRG23090420220000974 09/04/2022 POOJA 1748005018WL000051 POOJA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 POOJA (000000)
120 ASHOKNAGAR MP-48-005-018-001/136-A
(KABIRA) 		1748005018NRG23090420220000973 09/04/2022 POOJA 1748005018WL000051 POOJA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 POOJA (000000)
121 ASHOKNAGAR MP-48-005-018-001/136-A
(KABIRA) 		1748005018NRG23090420220000972 09/04/2022 RAVI 1748005018WL000051 RAVI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAVI (000000)
122 ASHOKNAGAR MP-48-005-018-002/100-A
(KABIRA) 		1748005018NRG23090420220000979 09/04/2022 VINOD 1748005018WL000051 VINOD 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 VINOD (000000)
123 ASHOKNAGAR MP-48-005-018-002/100-A
(KABIRA) 		1748005018NRG23090420220000978 09/04/2022 VINOD 1748005018WL000051 VINOD 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 VINOD (000000)
124 ASHOKNAGAR MP-48-005-018-002/100-A
(KABIRA) 		1748005018NRG23090420220000977 09/04/2022 VINOD 1748005018WL000051 VINOD 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 VINOD (000000)
125 ASHOKNAGAR MP-48-005-018-002/100-A
(KABIRA) 		1748005018NRG23090420220000976 09/04/2022 VINOD 1748005018WL000051 VINOD 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 VINOD (000000)
126 ASHOKNAGAR MP-48-005-018-003/110-A
(KABIRA) 		1748005018NRG23090420220000987 09/04/2022 kiran 1748005018WL000051 kiran 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 kiran (000000)
127 ASHOKNAGAR MP-48-005-018-003/110-A
(KABIRA) 		1748005018NRG23090420220000986 09/04/2022 KIRAN 1748005018WL000051 KIRAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 KIRAN (000000)
128 ASHOKNAGAR MP-48-005-018-003/110-A
(KABIRA) 		1748005018NRG23090420220000985 09/04/2022 KIRAN 1748005018WL000051 KIRAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 KIRAN (000000)
129 ASHOKNAGAR MP-48-005-018-003/110-A
(KABIRA) 		1748005018NRG23090420220000984 09/04/2022 KIRAN 1748005018WL000051 KIRAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 KIRAN (000000)
130 ASHOKNAGAR MP-48-005-018-003/111-A
(KABIRA) 		1748005018NRG23090420220000990 09/04/2022 POOJA 1748005018WL000051 POOJA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 POOJA (000000)
131 ASHOKNAGAR MP-48-005-018-003/111-A
(KABIRA) 		1748005018NRG23090420220000989 09/04/2022 POOJA 1748005018WL000051 POOJA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 POOJA (000000)
132 ASHOKNAGAR MP-48-005-018-003/111-A
(KABIRA) 		1748005018NRG23090420220000988 09/04/2022 POOJA 1748005018WL000051 POOJA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 POOJA (000000)
133 ASHOKNAGAR MP-48-005-018-003/111-A
(KABIRA) 		1748005018NRG23090420220000991 09/04/2022 POOJA 1748005018WL000051 POOJA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 POOJA (000000)
134 ASHOKNAGAR MP-48-005-018-003/112-A
(KABIRA) 		1748005018NRG23090420220000992 09/04/2022 RAMBABU 1748005018WL000051 RAMBABU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAMBABU (000000)
135 ASHOKNAGAR MP-48-005-018-003/112-A
(KABIRA) 		1748005018NRG23090420220000993 09/04/2022 RAMBABU 1748005018WL000051 RAMBABU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAMBABU (000000)
136 ASHOKNAGAR MP-48-005-018-003/112-A
(KABIRA) 		1748005018NRG23090420220000994 09/04/2022 RAMBABU 1748005018WL000051 RAMBABU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAMBABU (000000)
137 ASHOKNAGAR MP-48-005-018-003/112-A
(KABIRA) 		1748005018NRG23090420220000995 09/04/2022 RAMBABU 1748005018WL000051 RAMBABU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAMBABU (000000)
138 ASHOKNAGAR MP-48-005-018-003/113-A
(KABIRA) 		1748005018NRG23090420220000996 09/04/2022 BRAJESH 1748005018WL000051 BRAJESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 BRAJESH (000000)
139 ASHOKNAGAR MP-48-005-018-003/113-A
(KABIRA) 		1748005018NRG23090420220000997 09/04/2022 BRAJESH 1748005018WL000051 BRAJESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 BRAJESH (000000)
140 ASHOKNAGAR MP-48-005-018-003/113-A
(KABIRA) 		1748005018NRG23090420220000999 09/04/2022 BRAJESH 1748005018WL000051 BRAJESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 BRAJESH (000000)
141 ASHOKNAGAR MP-48-005-018-003/113-A
(KABIRA) 		1748005018NRG23090420220000998 09/04/2022 BRAJESH 1748005018WL000051 BRAJESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 BRAJESH (000000)
142 ASHOKNAGAR MP-48-005-018-003/114-B
(KABIRA) 		1748005018NRG23090420220001003 09/04/2022 RAJ BAI 1748005018WL000051 RAJ BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAJBAI (000000)
143 ASHOKNAGAR MP-48-005-018-003/114-B
(KABIRA) 		1748005018NRG23090420220001002 09/04/2022 RAJ BAI 1748005018WL000051 RAJ BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAJBAI (000000)
144 ASHOKNAGAR MP-48-005-018-003/114-B
(KABIRA) 		1748005018NRG23090420220001001 09/04/2022 RAJ BAI 1748005018WL000051 RAJ BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAJBAI (000000)
145 ASHOKNAGAR MP-48-005-018-003/114-B
(KABIRA) 		1748005018NRG23090420220001000 09/04/2022 RAJ BAI 1748005018WL000051 RAJ BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAJBAI (000000)
146 ASHOKNAGAR MP-48-005-018-003/116-A
(KABIRA) 		1748005018NRG23090420220001007 09/04/2022 LALU 1748005018WL000051 LALU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 LALU (000000)
147 ASHOKNAGAR MP-48-005-018-003/116-A
(KABIRA) 		1748005018NRG23090420220001006 09/04/2022 LALU 1748005018WL000051 LALU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 LALU (000000)
148 ASHOKNAGAR MP-48-005-018-003/116-A
(KABIRA) 		1748005018NRG23090420220001005 09/04/2022 LALU 1748005018WL000051 LALU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 LALU (000000)
149 ASHOKNAGAR MP-48-005-018-003/116-A
(KABIRA) 		1748005018NRG23090420220001004 09/04/2022 LALU 1748005018WL000051 LALU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 LALU (000000)
150 ASHOKNAGAR MP-48-005-018-003/117-A
(KABIRA) 		1748005018NRG23090420220001011 09/04/2022 KAMAL 1748005018WL000051 KAMAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 KAMAL (000000)
151 ASHOKNAGAR MP-48-005-018-003/117-A
(KABIRA) 		1748005018NRG23090420220001010 09/04/2022 KAMAL 1748005018WL000051 KAMAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 KAMAL (000000)
152 ASHOKNAGAR MP-48-005-018-003/117-A
(KABIRA) 		1748005018NRG23090420220001009 09/04/2022 KAMAL 1748005018WL000051 KAMAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 KAMAL (000000)
153 ASHOKNAGAR MP-48-005-018-003/117-A
(KABIRA) 		1748005018NRG23090420220001008 09/04/2022 KAMLA 1748005018WL000051 KAMLA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 KAMLA (000000)
154 ASHOKNAGAR MP-48-005-018-003/118-A
(KABIRA) 		1748005018NRG23090420220001014 09/04/2022 PRITAI BAI 1748005018WL000051 PRITAI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 PRITAIBAI (000000)
155 ASHOKNAGAR MP-48-005-018-003/118-A
(KABIRA) 		1748005018NRG23090420220001013 09/04/2022 PRITI BAI 1748005018WL000051 PRITI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 PRITIBAI (000000)
156 ASHOKNAGAR MP-48-005-018-003/118-A
(KABIRA) 		1748005018NRG23090420220001012 09/04/2022 PRITI BAI 1748005018WL000051 PRITI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 PRITIBAI (000000)
157 ASHOKNAGAR MP-48-005-018-003/118-A
(KABIRA) 		1748005018NRG23090420220001015 09/04/2022 PRITI BAI 1748005018WL000051 PRITI BAI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 PRITIBAI (000000)
158 ASHOKNAGAR MP-48-005-018-003/119-A
(KABIRA) 		1748005018NRG23090420220001019 09/04/2022 GAGAN 1748005018WL000051 GAGAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 GAGAN (000000)
159 ASHOKNAGAR MP-48-005-018-003/119-A
(KABIRA) 		1748005018NRG23090420220001018 09/04/2022 GAGAN 1748005018WL000051 GAGAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 GAGAN (000000)
160 ASHOKNAGAR MP-48-005-018-003/119-A
(KABIRA) 		1748005018NRG23090420220001017 09/04/2022 GAGAN 1748005018WL000051 GAGAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 GAGAN (000000)
161 ASHOKNAGAR MP-48-005-018-003/119-A
(KABIRA) 		1748005018NRG23090420220001016 09/04/2022 GAGAN 1748005018WL000051 GAGAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 GAGAN (000000)
162 ASHOKNAGAR MP-48-005-018-003/120-A
(KABIRA) 		1748005018NRG23090420220001027 09/04/2022 USHA 1748005018WL000051 USHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 USHA (000000)
163 ASHOKNAGAR MP-48-005-018-003/120-A
(KABIRA) 		1748005018NRG23090420220001026 09/04/2022 USHA 1748005018WL000051 USHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 USHA (000000)
164 ASHOKNAGAR MP-48-005-018-003/120-A
(KABIRA) 		1748005018NRG23090420220001025 09/04/2022 USHA 1748005018WL000051 USHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 USHA (000000)
165 ASHOKNAGAR MP-48-005-018-003/120-A
(KABIRA) 		1748005018NRG23090420220001024 09/04/2022 USHA 1748005018WL000051 USHA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 USHA (000000)
166 ASHOKNAGAR MP-48-005-018-003/121-A
(KABIRA) 		1748005018NRG23090420220001030 09/04/2022 HARIM 1748005018WL000051 HARIM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 HARIM (000000)
167 ASHOKNAGAR MP-48-005-018-003/121-A
(KABIRA) 		1748005018NRG23090420220001029 09/04/2022 HARIOM 1748005018WL000051 HARIOM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 HARIOM (000000)
168 ASHOKNAGAR MP-48-005-018-003/121-A
(KABIRA) 		1748005018NRG23090420220001028 09/04/2022 HARIOM 1748005018WL000051 HARIOM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 HARIOM (000000)
169 ASHOKNAGAR MP-48-005-018-003/121-A
(KABIRA) 		1748005018NRG23090420220001031 09/04/2022 HARIOM 1748005018WL000051 HARIOM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 HARIOM (000000)
170 ASHOKNAGAR MP-48-005-018-003/122-A
(KABIRA) 		1748005018NRG23090420220001033 09/04/2022 JIVAJ 1748005018WL000051 JIVAJ 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 JIVAJ (000000)
171 ASHOKNAGAR MP-48-005-018-003/122-A
(KABIRA) 		1748005018NRG23090420220001032 09/04/2022 JIVAN 1748005018WL000051 JIVAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 JIVAN (000000)
172 ASHOKNAGAR MP-48-005-018-003/122-A
(KABIRA) 		1748005018NRG23090420220001035 09/04/2022 JIVAN 1748005018WL000051 JIVAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 JIVAN (000000)
173 ASHOKNAGAR MP-48-005-018-003/122-A
(KABIRA) 		1748005018NRG23090420220001034 09/04/2022 JIVAN 1748005018WL000051 JIVAN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 JIVAN (000000)
174 ASHOKNAGAR MP-48-005-018-003/123-A
(KABIRA) 		1748005018NRG23090420220001039 09/04/2022 RAMVATI 1748005018WL000051 RAMVATI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAMVATI (000000)
175 ASHOKNAGAR MP-48-005-018-003/123-A
(KABIRA) 		1748005018NRG23090420220001038 09/04/2022 RAMVATI 1748005018WL000051 RAMVATI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAMVATI (000000)
176 ASHOKNAGAR MP-48-005-018-003/123-A
(KABIRA) 		1748005018NRG23090420220001037 09/04/2022 RAMVATI 1748005018WL000051 RAMVATI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAMVATI (000000)
177 ASHOKNAGAR MP-48-005-018-003/123-A
(KABIRA) 		1748005018NRG23090420220001036 09/04/2022 RAMVATI 1748005018WL000051 RAMVATI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAMVATI (000000)
178 ASHOKNAGAR MP-48-005-018-003/124-A
(KABIRA) 		1748005018NRG23090420220001043 09/04/2022 BADRI 1748005018WL000051 BADRI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 BADRI (000000)
179 ASHOKNAGAR MP-48-005-018-003/124-A
(KABIRA) 		1748005018NRG23090420220001042 09/04/2022 BADRI 1748005018WL000051 BADRI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 BADRI (000000)
180 ASHOKNAGAR MP-48-005-018-003/124-A
(KABIRA) 		1748005018NRG23090420220001041 09/04/2022 BADRI 1748005018WL000051 BADRI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 BADRI (000000)
181 ASHOKNAGAR MP-48-005-018-003/124-A
(KABIRA) 		1748005018NRG23090420220001040 09/04/2022 BADRI 1748005018WL000051 BADRI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 BADRI (000000)
182 ASHOKNAGAR MP-48-005-018-003/125-B
(KABIRA) 		1748005018NRG23090420220001047 09/04/2022 RAMESH 1748005018WL000051 RAMESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAMESH (000000)
183 ASHOKNAGAR MP-48-005-018-003/125-B
(KABIRA) 		1748005018NRG23090420220001046 09/04/2022 RAMESH 1748005018WL000051 RAMESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAMESH (000000)
184 ASHOKNAGAR MP-48-005-018-003/125-B
(KABIRA) 		1748005018NRG23090420220001045 09/04/2022 RAMESH 1748005018WL000051 RAMESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAMESH (000000)
185 ASHOKNAGAR MP-48-005-018-003/125-B
(KABIRA) 		1748005018NRG23090420220001044 09/04/2022 RAMESH 1748005018WL000051 RAMESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAMESH (000000)
186 ASHOKNAGAR MP-48-005-018-003/126-A
(KABIRA) 		1748005018NRG23090420220001051 09/04/2022 BALRAM 1748005018WL000051 BALRAM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 BALRAM (000000)
187 ASHOKNAGAR MP-48-005-018-003/126-A
(KABIRA) 		1748005018NRG23090420220001050 09/04/2022 BALRAM 1748005018WL000051 BALRAM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 BALRAM (000000)
188 ASHOKNAGAR MP-48-005-018-003/126-A
(KABIRA) 		1748005018NRG23090420220001049 09/04/2022 BALRAM 1748005018WL000051 BALRAM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 BALRAM (000000)
189 ASHOKNAGAR MP-48-005-018-003/126-A
(KABIRA) 		1748005018NRG23090420220001048 09/04/2022 BALRAM 1748005018WL000051 BALRAM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 BALRAM (000000)
190 ASHOKNAGAR MP-48-005-018-003/127-A
(KABIRA) 		1748005018NRG23090420220001055 09/04/2022 ANAND 1748005018WL000051 ANAND 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 ANAND (000000)
191 ASHOKNAGAR MP-48-005-018-003/127-A
(KABIRA) 		1748005018NRG23090420220001054 09/04/2022 ANAND 1748005018WL000051 ANAND 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 ANAND (000000)
192 ASHOKNAGAR MP-48-005-018-003/127-A
(KABIRA) 		1748005018NRG23090420220001053 09/04/2022 ANAND 1748005018WL000051 ANAND 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 ANAND (000000)
193 ASHOKNAGAR MP-48-005-018-003/127-A
(KABIRA) 		1748005018NRG23090420220001052 09/04/2022 ANAND 1748005018WL000051 ANAND 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 ANAND (000000)
194 ASHOKNAGAR MP-48-005-018-003/128-A
(KABIRA) 		1748005018NRG23090420220001059 09/04/2022 ASHOK 1748005018WL000051 ASHOK 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 ASHOK (000000)
195 ASHOKNAGAR MP-48-005-018-003/128-A
(KABIRA) 		1748005018NRG23090420220001058 09/04/2022 ASHOK 1748005018WL000051 ASHOK 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 ASHOK (000000)
196 ASHOKNAGAR MP-48-005-018-003/128-A
(KABIRA) 		1748005018NRG23090420220001057 09/04/2022 ASHOK 1748005018WL000051 ASHOK 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 ASHOK (000000)
197 ASHOKNAGAR MP-48-005-018-003/128-A
(KABIRA) 		1748005018NRG23090420220001056 09/04/2022 ASHOK 1748005018WL000051 ASHOK 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 ASHOK (000000)
198 ASHOKNAGAR MP-48-005-018-003/129-A
(KABIRA) 		1748005018NRG23090420220001063 09/04/2022 KASHIRAM 1748005018WL000051 KASHIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 KASHIRAM (000000)
199 ASHOKNAGAR MP-48-005-018-003/129-A
(KABIRA) 		1748005018NRG23090420220001062 09/04/2022 KASHIRAM 1748005018WL000051 KASHIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 KASHIRAM (000000)
200 ASHOKNAGAR MP-48-005-018-003/129-A
(KABIRA) 		1748005018NRG23090420220001061 09/04/2022 KASHIRAM 1748005018WL000051 KASHIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 KASHIRAM (000000)
201 ASHOKNAGAR MP-48-005-018-003/129-A
(KABIRA) 		1748005018NRG23090420220001060 09/04/2022 KASHIRAM 1748005018WL000051 KASHIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 KASHIRAM (000000)
202 ASHOKNAGAR MP-48-005-018-003/130-A
(KABIRA) 		1748005018NRG23090420220001067 09/04/2022 RAJU 1748005018WL000051 RAJU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAJU (000000)
203 ASHOKNAGAR MP-48-005-018-003/130-A
(KABIRA) 		1748005018NRG23090420220001066 09/04/2022 RAJU 1748005018WL000051 RAJU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAJU (000000)
204 ASHOKNAGAR MP-48-005-018-003/130-A
(KABIRA) 		1748005018NRG23090420220001065 09/04/2022 RAJU 1748005018WL000051 RAJU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAJU (000000)
205 ASHOKNAGAR MP-48-005-018-003/130-A
(KABIRA) 		1748005018NRG23090420220001064 09/04/2022 RAJU 1748005018WL000051 RAJU 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAJU (000000)
206 ASHOKNAGAR MP-48-005-018-003/131-A
(KABIRA) 		1748005018NRG23090420220001071 09/04/2022 RAJNI 1748005018WL000051 RAJNI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAJNI (000000)
207 ASHOKNAGAR MP-48-005-018-003/131-A
(KABIRA) 		1748005018NRG23090420220001070 09/04/2022 RAJNI 1748005018WL000051 RAJNI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAJNI (000000)
208 ASHOKNAGAR MP-48-005-018-003/131-A
(KABIRA) 		1748005018NRG23090420220001069 09/04/2022 RAJNI 1748005018WL000051 RAJNI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAJNI (000000)
209 ASHOKNAGAR MP-48-005-018-003/131-A
(KABIRA) 		1748005018NRG23090420220001068 09/04/2022 RAJNI 1748005018WL000051 RAJNI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544648005 RAJNI (000000)
SubTotal 228888 228888
210 ASHOKNAGAR MP-48-005-018-003/10-A
(KABIRA) 		1748005018NRG23090420220000983 09/04/2022 rambabu 1748005018WL000051 rambabu 00688 FINO0001001 1224 1224 Processed 05/05/2022 544648005 rambabu (000000)
211 ASHOKNAGAR MP-48-005-018-003/10-A
(KABIRA) 		1748005018NRG23090420220000982 09/04/2022 rambabu 1748005018WL000051 rambabu 00688 FINO0001001 1224 1224 Processed 05/05/2022 544648005 rambabu (000000)
212 ASHOKNAGAR MP-48-005-018-003/10-A
(KABIRA) 		1748005018NRG23090420220000981 09/04/2022 rambabu 1748005018WL000051 rambabu 00688 FINO0001001 1224 1224 Processed 05/05/2022 544648005 rambabu (000000)
213 ASHOKNAGAR MP-48-005-018-003/10-A
(KABIRA) 		1748005018NRG23090420220000980 09/04/2022 rambabu 1748005018WL000051 rambabu 00688 FINO0001001 1224 1224 Processed 05/05/2022 544648005 rambabu (000000)
214 ASHOKNAGAR MP-48-005-018-003/12-A
(KABIRA) 		1748005018NRG23090420220001023 09/04/2022 BABULAL 1748005018WL000051 BABULAL 00688 FINO0001001 1224 1224 Processed 05/05/2022 544648005 BABULAL (000000)
215 ASHOKNAGAR MP-48-005-018-003/12-A
(KABIRA) 		1748005018NRG23090420220001022 09/04/2022 BABULAL 1748005018WL000051 BABULAL 00688 FINO0001001 1224 1224 Processed 05/05/2022 544648005 BABULAL (000000)
216 ASHOKNAGAR MP-48-005-018-003/12-A
(KABIRA) 		1748005018NRG23090420220001021 09/04/2022 BABULAL 1748005018WL000051 BABULAL 00688 FINO0001001 1224 1224 Processed 05/05/2022 544648005 BABULAL (000000)
217 ASHOKNAGAR MP-48-005-018-003/12-A
(KABIRA) 		1748005018NRG23090420220001020 09/04/2022 BABULAL 1748005018WL000051 BABULAL 00688 FINO0001001 1224 1224 Processed 05/05/2022 544648005 BABULAL (000000)
218 ASHOKNAGAR MP-48-005-082-002/1004
(CHIROLI) 		1748005082NRG23080420220000515 09/04/2022 bholaram 1748005082WL000039 bholaram 00688 FINO0001001 1224 1224 Processed 05/05/2022 544648005 bholaram (000000)
219 ASHOKNAGAR MP-48-005-082-002/1004
(CHIROLI) 		1748005082NRG23080420220000516 09/04/2022 laxman 1748005082WL000039 laxman 00688 FINO0001001 1224 1224 Processed 05/05/2022 544648005 laxman (000000)
SubTotal 12240 12240
220 ASHOKNAGAR MP-48-005-082-002/1001
(CHIROLI) 		1748005082NRG23080420220000552 09/04/2022 kirshna 1748005082WL000041 kirshna 00688 FINO0001446 1224 1224 Processed 05/05/2022 544648005 kirshna (000000)
221 ASHOKNAGAR MP-48-005-082-002/1001
(CHIROLI) 		1748005082NRG23080420220000553 09/04/2022 suresh 1748005082WL000041 suresh 00688 FINO0001446 1224 1224 Processed 05/05/2022 544648005 suresh (000000)
222 ASHOKNAGAR MP-48-005-082-002/1001-A
(CHIROLI) 		1748005082NRG23080420220000554 09/04/2022 aniket 1748005082WL000041 aniket 00688 FINO0001446 1224 1224 Processed 05/05/2022 544648005 aniket (000000)
223 ASHOKNAGAR MP-48-005-082-002/1001-A
(CHIROLI) 		1748005082NRG23080420220000555 09/04/2022 sanjay 1748005082WL000041 sanjay 00688 FINO0001446 1224 1224 Processed 05/05/2022 544648005 sanjay (000000)
224 ASHOKNAGAR MP-48-005-082-002/1001-A
(CHIROLI) 		1748005082NRG23080420220000556 09/04/2022 varsha 1748005082WL000041 varsha 00688 FINO0001446 1224 1224 Processed 05/05/2022 544648005 varsha (000000)
225 ASHOKNAGAR MP-48-005-082-002/1001-B
(CHIROLI) 		1748005082NRG23080420220000557 09/04/2022 foolbai 1748005082WL000041 foolbai 00688 FINO0001446 1224 1224 Processed 05/05/2022 544648005 foolbai (000000)
226 ASHOKNAGAR MP-48-005-082-002/1001-B
(CHIROLI) 		1748005082NRG23080420220000559 09/04/2022 ganesh 1748005082WL000041 ganesh 00688 FINO0001446 1224 1224 Processed 05/05/2022 544648005 ganesh (000000)
227 ASHOKNAGAR MP-48-005-082-002/1001-B
(CHIROLI) 		1748005082NRG23080420220000558 09/04/2022 usha 1748005082WL000041 usha 00688 FINO0001446 1224 1224 Processed 05/05/2022 544648005 usha (000000)
228 ASHOKNAGAR MP-48-005-082-002/1001-C
(CHIROLI) 		1748005082NRG23080420220000562 09/04/2022 jamma lal 1748005082WL000041 jamma lal 00688 FINO0001446 1224 1224 Processed 05/05/2022 544648005 jammalal (000000)
229 ASHOKNAGAR MP-48-005-082-002/1001-C
(CHIROLI) 		1748005082NRG23080420220000561 09/04/2022 nikeeta 1748005082WL000041 nikeeta 00688 FINO0001446 1224 1224 Processed 05/05/2022 544648005 nikeeta (000000)
230 ASHOKNAGAR MP-48-005-082-002/1001-C
(CHIROLI) 		1748005082NRG23080420220000560 09/04/2022 seeta bai 1748005082WL000041 seeta bai 00688 FINO0001446 1224 1224 Processed 05/05/2022 544648005 seetabai (000000)
231 ASHOKNAGAR MP-48-005-082-002/1001-D
(CHIROLI) 		1748005082NRG23080420220000526 09/04/2022 muskan 1748005082WL000040 muskan 00688 FINO0001446 1224 1224 Processed 05/05/2022 544648005 muskan (000000)
232 ASHOKNAGAR MP-48-005-082-002/1001-D
(CHIROLI) 		1748005082NRG23080420220000525 09/04/2022 roshni 1748005082WL000040 roshni 00688 FINO0001446 1224 1224 Processed 05/05/2022 544648005 roshni (000000)
233 ASHOKNAGAR MP-48-005-082-002/1002
(CHIROLI) 		1748005082NRG23080420220000527 09/04/2022 siya bai 1748005082WL000040 siya bai 00688 FINO0001446 1224 1224 Processed 05/05/2022 544648005 siyabai (000000)
234 ASHOKNAGAR MP-48-005-082-002/1002-A
(CHIROLI) 		1748005082NRG23080420220000529 09/04/2022 hariom 1748005082WL000040 hariom 00688 FINO0001446 1224 1224 Processed 05/05/2022 544648005 hariom (000000)
235 ASHOKNAGAR MP-48-005-082-002/1002-A
(CHIROLI) 		1748005082NRG23080420220000528 09/04/2022 mithlesh 1748005082WL000040 mithlesh 00688 FINO0001446 1224 1224 Processed 05/05/2022 544648005 mithlesh (000000)
236 ASHOKNAGAR MP-48-005-082-002/1002-A
(CHIROLI) 		1748005082NRG23080420220000530 09/04/2022 siromani 1748005082WL000040 siromani 00688 FINO0001446 1224 1224 Processed 05/05/2022 544648005 siromani (000000)
237 ASHOKNAGAR MP-48-005-082-002/1002-B
(CHIROLI) 		1748005082NRG23080420220000532 09/04/2022 pradeep 1748005082WL000040 pradeep 00688 FINO0001446 1224 1224 Processed 05/05/2022 544648005 pradeep (000000)
238 ASHOKNAGAR MP-48-005-082-002/1002-B
(CHIROLI) 		1748005082NRG23080420220000533 09/04/2022 rasmi 1748005082WL000040 rasmi 00688 FINO0001446 1224 1224 Processed 05/05/2022 544648005 rasmi (000000)
239 ASHOKNAGAR MP-48-005-082-002/1002-B
(CHIROLI) 		1748005082NRG23080420220000531 09/04/2022 saroj bai 1748005082WL000040 saroj bai 00688 FINO0001446 1224 1224 Processed 05/05/2022 544648005 sarojbai (000000)
240 ASHOKNAGAR MP-48-005-082-002/1002-C
(CHIROLI) 		1748005082NRG23080420220000534 09/04/2022 anita 1748005082WL000040 anita 00688 FINO0001446 1224 1224 Processed 05/05/2022 544648005 anita (000000)
241 ASHOKNAGAR MP-48-005-082-002/1002-C
(CHIROLI) 		1748005082NRG23080420220000536 09/04/2022 anjli 1748005082WL000040 anjli 00688 FINO0001446 1224 1224 Processed 05/05/2022 544648005 anjli (000000)
242 ASHOKNAGAR MP-48-005-082-002/1002-C
(CHIROLI) 		1748005082NRG23080420220000535 09/04/2022 bhoopat 1748005082WL000040 bhoopat 00688 FINO0001446 1224 1224 Processed 05/05/2022 544648005 bhoopat (000000)
SubTotal 28152 28152
243 ASHOKNAGAR MP-48-005-082-002/10-A
(CHIROLI) 		1748005082NRG23080420220000547 09/04/2022 lalram 1748005082WL000041 lalram 00688 FINO0009003 1224 1224 Processed 05/05/2022 544648005 lalram (000000)
244 ASHOKNAGAR MP-48-005-082-002/10-A
(CHIROLI) 		1748005082NRG23080420220000548 09/04/2022 sunita 1748005082WL000041 sunita 00688 FINO0009003 1224 1224 Processed 05/05/2022 544648005 sunita (000000)
245 ASHOKNAGAR MP-48-005-082-002/100
(CHIROLI) 		1748005082NRG23080420220000550 09/04/2022 kanta bai 1748005082WL000041 kanta bai 00688 FINO0009003 1224 1224 Processed 05/05/2022 544648005 kantabai (000000)
246 ASHOKNAGAR MP-48-005-082-002/100
(CHIROLI) 		1748005082NRG23080420220000551 09/04/2022 lahbaba 1748005082WL000041 lahbaba 00688 FINO0009003 1224 1224 Processed 05/05/2022 544648005 lahbaba (000000)
247 ASHOKNAGAR MP-48-005-082-002/100
(CHIROLI) 		1748005082NRG23080420220000549 09/04/2022 suneel kumar 1748005082WL000041 suneel kumar 00688 FINO0009003 1224 1224 Processed 05/05/2022 544648005 suneelkumar (000000)
248 ASHOKNAGAR MP-48-005-082-002/1004-B
(CHIROLI) 		1748005082NRG23080420220000519 09/04/2022 dharamveer 1748005082WL000039 dharamveer 00688 FINO0009003 1224 1224 Processed 05/05/2022 544648005 dharamveer (000000)
249 ASHOKNAGAR MP-48-005-082-002/1004-B
(CHIROLI) 		1748005082NRG23080420220000520 09/04/2022 mohini 1748005082WL000039 mohini 00688 FINO0009003 1224 1224 Processed 05/05/2022 544648005 mohini (000000)
250 ASHOKNAGAR MP-48-005-082-002/1004-C
(CHIROLI) 		1748005082NRG23080420220000523 09/04/2022 laxmi bai 1748005082WL000039 laxmi bai 00688 FINO0009003 1224 1224 Processed 05/05/2022 544648005 laxmibai (000000)
251 ASHOKNAGAR MP-48-005-082-002/1004-C
(CHIROLI) 		1748005082NRG23080420220000522 09/04/2022 laxmi bai 1748005082WL000039 laxmi bai 00688 FINO0009003 1224 1224 Processed 05/05/2022 544648005 laxmibai (000000)
252 ASHOKNAGAR MP-48-005-082-002/1004-C
(CHIROLI) 		1748005082NRG23080420220000521 09/04/2022 laxmi bai 1748005082WL000039 laxmi bai 00688 FINO0009003 1224 1224 Processed 05/05/2022 544648005 laxmibai (000000)
253 ASHOKNAGAR MP-48-005-082-002/1004-D
(CHIROLI) 		1748005082NRG23080420220000524 09/04/2022 seela bai 1748005082WL000039 seela bai 00688 FINO0009003 1224 1224 Processed 05/05/2022 544648005 seelabai (000000)
SubTotal 13464 13464
Total 309672 309672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ASHOKNAGAR MP1748005_090422FTO_34216 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1224
2 ASHOKNAGAR MP1748005_090422FTO_34216 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2448
3 ASHOKNAGAR MP1748005_090422FTO_34216 UCO Bank UCBA0002360 ASHOK NAGAR 1224
4 ASHOKNAGAR MP1748005_090422FTO_34216 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 22032
5 ASHOKNAGAR MP1748005_090422FTO_34216 Madhyanchal Gramin Bank SBIN0RRMBGB Barkhedi, V/p Barkhedi, Ashoknagar 228888
6 ASHOKNAGAR MP1748005_090422FTO_34216 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12240
7 ASHOKNAGAR MP1748005_090422FTO_34216 Fino Payments Bank Ltd FINO0001446 MP RO 28152
8 ASHOKNAGAR MP1748005_090422FTO_34216 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 13464

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