Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:41:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_050422FTO_14344
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 MUNGELI CH-01-022-039-001/355-B
() 		3301022000NRG22050420223830175 05/04/2022 GANGOTRI 3301022WL0097743 GANGOTRI 00032 UTIB0002558 220 220 Processed 03/05/2022 0819385542 GANGOTRI ()
SubTotal 220 220
2 MUNGELI CH-01-022-039-001/274
() 		3301022000NRG22050420223830134 05/04/2022 durgabai 3301022WL0097743 durgabai 00045 BARB0DBMUNG 220 220 Processed 03/05/2022 0819385559 durgabai ()
3 MUNGELI CH-01-022-039-001/491
() 		3301022000NRG22050420223830254 05/04/2022 ASHVANI SAHU 3301022WL0097743 ASHVANI SAHU 00045 BARB0DBMUNG 220 220 Processed 03/05/2022 0819385560 ASHVANISAHU ()
4 MUNGELI CH-01-022-039-001/491
() 		3301022000NRG22050420223830255 05/04/2022 VINAY SAHU 3301022WL0097743 VINAY SAHU 00045 BARB0DBMUNG 220 220 Processed 03/05/2022 0819385561 VINAYSAHU ()
SubTotal 660 660
5 MUNGELI CH-01-022-087-002/415
() 		3301022000NRG22040420223819946 05/04/2022 vishwanath 3301022WL0097638 vishwanath 00045 BARB0MUNBIL 10 10 Processed 03/05/2022 0819385562 vishwanath ()
SubTotal 10 10
6 MUNGELI CH-01-022-004-001/52-A
() 		3301022000NRG22040420223814719 05/04/2022 Uttra kumar 3301022WL0097609 Uttra kumar 00045 BARB0MUNGEL 344 344 Processed 03/05/2022 0819385563 Uttrakumar ()
SubTotal 344 344
7 MUNGELI CH-01-022-039-001/227
() 		3301022000NRG22050420223830116 05/04/2022 sahil 3301022WL0097743 sahil 00045 BARB0VJMELI 220 220 Processed 03/05/2022 0819385566 sahil ()
8 MUNGELI CH-01-022-039-001/493
() 		3301022000NRG22050420223830257 05/04/2022 BHUPENDRA 3301022WL0097743 BHUPENDRA 00045 BARB0VJMELI 220 220 Processed 03/05/2022 0819385564 BHUPENDRA ()
9 MUNGELI CH-01-022-039-001/493
() 		3301022000NRG22050420223830258 05/04/2022 JITENDRA SAHU 3301022WL0097743 JITENDRA SAHU 00045 BARB0VJMELI 220 220 Processed 03/05/2022 0819385565 JITENDRASAHU ()
SubTotal 660 660
10 MUNGELI CH-01-022-078-001/406
() 		3301022000NRG22040420223818085 05/04/2022 JELESHWAR 3301022WL0097626 JELESHWAR 00048 BKID0009430 608 608 Processed 03/05/2022 0819385595 JELESHWAR ()
SubTotal 608 608
11 MUNGELI CH-01-022-004-001/125
() 		3301022000NRG22040420223814494 05/04/2022 RAMAKANT SAHU 3301022WL0097609 RAMAKANT SAHU 00051 MAHB0000460 344 344 Processed 03/05/2022 0819385241 RAMAKANTSAHU ()
SubTotal 344 344
12 MUNGELI CH-01-022-032-003/432
() 		3301022000NRG22050420223826921 05/04/2022 TIKARAM 3301022WL0097724 TIKARAM 00078 CNRB0005205 300 300 Processed 03/05/2022 0819385204 TIKARAM ()
13 MUNGELI CH-01-022-032-003/432
() 		3301022000NRG22050420223826923 05/04/2022 Uma Shankar Sahu 3301022WL0097724 Uma Shankar Sahu 00078 CNRB0005205 300 300 Processed 03/05/2022 0819385203 UmaShankarSahu ()
14 MUNGELI CH-01-022-032-003/815
() 		3301022000NRG22050420223826933 05/04/2022 Dilip Kumar ratre 3301022WL0097724 Dilip Kumar ratre 00078 CNRB0005205 300 300 Processed 03/05/2022 0819385201 DilipKumarratre ()
15 MUNGELI CH-01-022-032-003/815
() 		3301022000NRG22050420223826934 05/04/2022 Rekha ratre 3301022WL0097724 Rekha ratre 00078 CNRB0005205 300 300 Processed 03/05/2022 0819385205 Rekharatre ()
16 MUNGELI CH-01-022-039-001/488
() 		3301022000NRG22050420223830251 05/04/2022 dhanesh 3301022WL0097743 dhanesh 00078 CNRB0005205 220 220 Processed 03/05/2022 0819385202 dhanesh ()
SubTotal 1420 1420
17 MUNGELI CH-01-022-039-001/219-A
() 		3301022000NRG22050420223830102 05/04/2022 manoj 3301022WL0097743 manoj 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385139 manoj ()
18 MUNGELI CH-01-022-039-001/219-A
() 		3301022000NRG22050420223830103 05/04/2022 usha bai 3301022WL0097743 usha bai 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385141 ushabai ()
19 MUNGELI CH-01-022-039-001/222
() 		3301022000NRG22050420223830106 05/04/2022 rajesh 3301022WL0097743 rajesh 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385596 rajesh ()
20 MUNGELI CH-01-022-039-001/224
() 		3301022000NRG22050420223830111 05/04/2022 Sunil sahu 3301022WL0097743 Sunil sahu 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385198 Sunilsahu ()
21 MUNGELI CH-01-022-039-001/225
() 		3301022000NRG22050420223830112 05/04/2022 SHATRUHANLAL 3301022WL0097743 SHATRUHANLAL 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385140 SHATRUHANLAL ()
22 MUNGELI CH-01-022-039-001/227
() 		3301022000NRG22050420223830115 05/04/2022 LILAWATI 3301022WL0097743 LILAWATI 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385609 LILAWATI ()
23 MUNGELI CH-01-022-039-001/24
() 		3301022000NRG22050420223830120 05/04/2022 KUMARIBAI 3301022WL0097743 KUMARIBAI 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385190 KUMARIBAI ()
24 MUNGELI CH-01-022-039-001/243
() 		3301022000NRG22050420223830122 05/04/2022 kalyani 3301022WL0097743 kalyani 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385154 kalyani ()
25 MUNGELI CH-01-022-039-001/279
() 		3301022000NRG22050420223830136 05/04/2022 MANOJ YADAV 3301022WL0097743 MANOJ YADAV 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385133 MANOJYADAV ()
26 MUNGELI CH-01-022-039-001/279
() 		3301022000NRG22050420223830137 05/04/2022 nita 3301022WL0097743 nita 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385602 nita ()
27 MUNGELI CH-01-022-039-001/287
() 		3301022000NRG22050420223830138 05/04/2022 kumaribai 3301022WL0097743 kumaribai 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385613 kumaribai ()
28 MUNGELI CH-01-022-039-001/310
() 		3301022000NRG22050420223830150 05/04/2022 ramkisun 3301022WL0097743 ramkisun 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385192 ramkisun ()
29 MUNGELI CH-01-022-039-001/310
() 		3301022000NRG22050420223830151 05/04/2022 sumrit kaivart 3301022WL0097743 sumrit kaivart 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385191 sumritkaivart ()
30 MUNGELI CH-01-022-039-001/320
() 		3301022000NRG22050420223830157 05/04/2022 kunwariya 3301022WL0097743 kunwariya 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385148 kunwariya ()
31 MUNGELI CH-01-022-039-001/323
() 		3301022000NRG22050420223830159 05/04/2022 faguram 3301022WL0097743 faguram 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385156 faguram ()
32 MUNGELI CH-01-022-039-001/324
() 		3301022000NRG22050420223830161 05/04/2022 rameshwari 3301022WL0097743 rameshwari 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385601 rameshwari ()
33 MUNGELI CH-01-022-039-001/328-C
() 		3301022000NRG22050420223830163 05/04/2022 pramila 3301022WL0097743 pramila 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385150 pramila ()
34 MUNGELI CH-01-022-039-001/330-A
() 		3301022000NRG22050420223830165 05/04/2022 raju 3301022WL0097743 raju 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385152 raju ()
35 MUNGELI CH-01-022-039-001/330-A
() 		3301022000NRG22050420223830166 05/04/2022 sarswati 3301022WL0097743 sarswati 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385608 sarswati ()
36 MUNGELI CH-01-022-039-001/344-B
() 		3301022000NRG22050420223830169 05/04/2022 manojkumar 3301022WL0097743 manojkumar 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385155 manojkumar ()
37 MUNGELI CH-01-022-039-001/368
() 		3301022000NRG22050420223830180 05/04/2022 daniram sahu 3301022WL0097743 daniram sahu 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385610 daniramsahu ()
38 MUNGELI CH-01-022-039-001/368
() 		3301022000NRG22050420223830181 05/04/2022 santoshi bai sahu 3301022WL0097743 santoshi bai sahu 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385197 santoshibaisahu ()
39 MUNGELI CH-01-022-039-001/370
() 		3301022000NRG22050420223830182 05/04/2022 rjendra kumar 3301022WL0097743 rjendra kumar 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385137 rjendrakumar ()
40 MUNGELI CH-01-022-039-001/376
() 		3301022000NRG22050420223830186 05/04/2022 dhanesh kumar sahu 3301022WL0097743 dhanesh kumar sahu 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385599 dhaneshkumarsahu ()
41 MUNGELI CH-01-022-039-001/379
() 		3301022000NRG22050420223830188 05/04/2022 kalawati sahu 3301022WL0097743 kalawati sahu 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385184 kalawatisahu ()
42 MUNGELI CH-01-022-039-001/379
() 		3301022000NRG22050420223830187 05/04/2022 pradip sahu 3301022WL0097743 pradip sahu 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385136 pradipsahu ()
43 MUNGELI CH-01-022-039-001/385
() 		3301022000NRG22050420223830190 05/04/2022 sunita sahu 3301022WL0097743 sunita sahu 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385146 sunitasahu ()
44 MUNGELI CH-01-022-039-001/385
() 		3301022000NRG22050420223830189 05/04/2022 vishnu sahu 3301022WL0097743 vishnu sahu 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385145 vishnusahu ()
45 MUNGELI CH-01-022-039-001/387
() 		3301022000NRG22050420223830191 05/04/2022 lorik ram yadav 3301022WL0097743 lorik ram yadav 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385194 lorikramyadav ()
46 MUNGELI CH-01-022-039-001/387
() 		3301022000NRG22050420223830192 05/04/2022 milapa yadav 3301022WL0097743 milapa yadav 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385195 milapayadav ()
47 MUNGELI CH-01-022-039-001/391
() 		3301022000NRG22050420223830194 05/04/2022 lokpal joshi 3301022WL0097743 lokpal joshi 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385618 lokpaljoshi ()
48 MUNGELI CH-01-022-039-001/393
() 		3301022000NRG22050420223830195 05/04/2022 bholaram 3301022WL0097743 bholaram 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385143 bholaram ()
49 MUNGELI CH-01-022-039-001/397
() 		3301022000NRG22050420223830200 05/04/2022 gayatri 3301022WL0097743 gayatri 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385153 gayatri ()
50 MUNGELI CH-01-022-039-001/398
() 		3301022000NRG22050420223830201 05/04/2022 omkar sahu 3301022WL0097743 omkar sahu 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385134 omkarsahu ()
51 MUNGELI CH-01-022-039-001/398
() 		3301022000NRG22050420223830202 05/04/2022 santoshi bai sahu 3301022WL0097743 santoshi bai sahu 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385149 santoshibaisahu ()
52 MUNGELI CH-01-022-039-001/400
() 		3301022000NRG22050420223830205 05/04/2022 duvaj bai nishad 3301022WL0097743 duvaj bai nishad 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385616 duvajbainishad ()
53 MUNGELI CH-01-022-039-001/400
() 		3301022000NRG22050420223830206 05/04/2022 ganga bai kewat 3301022WL0097743 ganga bai kewat 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385187 gangabaikewat ()
54 MUNGELI CH-01-022-039-001/424-A
() 		3301022000NRG22050420223830220 05/04/2022 khorbahara sahu 3301022WL0097743 khorbahara sahu 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385142 khorbaharasahu ()
55 MUNGELI CH-01-022-039-001/428
() 		3301022000NRG22050420223830221 05/04/2022 pradip sahu 3301022WL0097743 pradip sahu 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385188 pradipsahu ()
56 MUNGELI CH-01-022-039-001/428
() 		3301022000NRG22050420223830222 05/04/2022 sarita bai 3301022WL0097743 sarita bai 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385157 saritabai ()
57 MUNGELI CH-01-022-039-001/434
() 		3301022000NRG22050420223830223 05/04/2022 ganesh yadav 3301022WL0097743 ganesh yadav 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385597 ganeshyadav ()
58 MUNGELI CH-01-022-039-001/434
() 		3301022000NRG22050420223830224 05/04/2022 santoshi bai 3301022WL0097743 santoshi bai 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385611 santoshibai ()
59 MUNGELI CH-01-022-039-001/443
() 		3301022000NRG22050420223830227 05/04/2022 dinesh sahu 3301022WL0097743 dinesh sahu 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385189 dineshsahu ()
60 MUNGELI CH-01-022-039-001/443
() 		3301022000NRG22050420223830228 05/04/2022 urvashi sahu 3301022WL0097743 urvashi sahu 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385612 urvashisahu ()
61 MUNGELI CH-01-022-039-001/449
() 		3301022000NRG22050420223830230 05/04/2022 laxmi 3301022WL0097743 laxmi 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385614 laxmi ()
62 MUNGELI CH-01-022-039-001/449
() 		3301022000NRG22050420223830229 05/04/2022 parmeshwar yadav 3301022WL0097743 parmeshwar yadav 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385193 parmeshwaryadav ()
63 MUNGELI CH-01-022-039-001/451
() 		3301022000NRG22050420223830231 05/04/2022 ghanshyam dewangan 3301022WL0097743 ghanshyam dewangan 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385135 ghanshyamdewangan ()
64 MUNGELI CH-01-022-039-001/456
() 		3301022000NRG22050420223830235 05/04/2022 sulekha dwangan 3301022WL0097743 sulekha dwangan 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385617 sulekhadwangan ()
65 MUNGELI CH-01-022-039-001/465
() 		3301022000NRG22050420223830237 05/04/2022 buddu ram dhruv 3301022WL0097743 buddu ram dhruv 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385147 budduramdhruv ()
66 MUNGELI CH-01-022-039-001/469
() 		3301022000NRG22050420223830239 05/04/2022 gulaba bai nishad 3301022WL0097743 gulaba bai nishad 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385144 gulababainishad ()
67 MUNGELI CH-01-022-039-001/470
() 		3301022000NRG22050420223830240 05/04/2022 jhuri bai 3301022WL0097743 jhuri bai 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385183 jhuribai ()
68 MUNGELI CH-01-022-039-001/476
() 		3301022000NRG22050420223830241 05/04/2022 dharmendra nishad 3301022WL0097743 dharmendra nishad 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385619 dharmendranishad ()
69 MUNGELI CH-01-022-039-001/476
() 		3301022000NRG22050420223830242 05/04/2022 PURNIMA NISHAD 3301022WL0097743 PURNIMA NISHAD 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385185 PURNIMANISHAD ()
70 MUNGELI CH-01-022-039-001/481
() 		3301022000NRG22050420223830244 05/04/2022 laxmi dhruw 3301022WL0097743 laxmi dhruw 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385196 laxmidhruw ()
71 MUNGELI CH-01-022-039-001/481
() 		3301022000NRG22050420223830243 05/04/2022 ramsingh dhruw 3301022WL0097743 ramsingh dhruw 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385151 ramsinghdhruw ()
72 MUNGELI CH-01-022-039-001/485
() 		3301022000NRG22050420223830245 05/04/2022 jeetram 3301022WL0097743 jeetram 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385607 jeetram ()
73 MUNGELI CH-01-022-039-001/488
() 		3301022000NRG22050420223830252 05/04/2022 usha 3301022WL0097743 usha 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385615 usha ()
74 MUNGELI CH-01-022-039-001/492
() 		3301022000NRG22050420223830256 05/04/2022 RAMKALI SAHU 3301022WL0097743 RAMKALI SAHU 00089 CBIN0284365 220 220 Processed 03/05/2022 0819385186 RAMKALISAHU ()
75 MUNGELI CH-01-022-078-001/213-A
() 		3301022000NRG22040420223818073 05/04/2022 Ahilya bai 3301022WL0097626 Ahilya bai 00089 CBIN0284365 544 544 Processed 03/05/2022 0819385200 Ahilyabai ()
76 MUNGELI CH-01-022-078-002/107
() 		3301022000NRG22050420223829538 05/04/2022 Reshmi 3301022WL0097741 Reshmi 00089 CBIN0284365 680 680 Processed 03/05/2022 0819385199 Reshmi ()
77 MUNGELI CH-01-022-079-001/104
() 		3301022000NRG22040420223823007 05/04/2022 Priti jangde 3301022WL0097654 Priti jangde 00089 CBIN0284365 528 528 Processed 03/05/2022 0819385600 Pritijangde ()
78 MUNGELI CH-01-022-102-002/223
() 		3301022000NRG22050420223827070 05/04/2022 syamkumar 3301022WL0097726 syamkumar 00089 CBIN0284365 400 400 Processed 03/05/2022 0819385598 syamkumar ()
79 MUNGELI CH-01-022-102-002/332
() 		3301022000NRG22050420223827081 05/04/2022 komal 3301022WL0097726 komal 00089 CBIN0284365 400 400 Processed 03/05/2022 0819385603 komal ()
80 MUNGELI CH-01-022-102-002/363-A
() 		3301022000NRG22050420223827087 05/04/2022 SARASWATI 3301022WL0097726 SARASWATI 00089 CBIN0284365 400 400 Processed 03/05/2022 0819385605 SARASWATI ()
81 MUNGELI CH-01-022-102-002/363-A
() 		3301022000NRG22050420223827088 05/04/2022 SONURAM 3301022WL0097726 SONURAM 00089 CBIN0284365 400 400 Processed 03/05/2022 0819385606 SONURAM ()
82 MUNGELI CH-01-022-102-002/714
() 		3301022000NRG22050420223827104 05/04/2022 Rupesha 3301022WL0097726 Rupesha 00089 CBIN0284365 400 400 Processed 03/05/2022 0819385604 Rupesha ()
SubTotal 16512 16512
83 MUNGELI CH-01-022-004-001/368
() 		3301022000NRG22040420223814671 05/04/2022 Punit 3301022WL0097609 Punit 00093 SBIN0RRCHGB 172 172 Processed 03/05/2022 0819385262 Punit ()
84 MUNGELI CH-01-022-004-001/601-A
() 		3301022000NRG22040420223814784 05/04/2022 VISHVANTIN 3301022WL0097609 VISHVANTIN 00093 SBIN0RRCHGB 172 172 Processed 03/05/2022 0819385308 VISHVANTIN ()
85 MUNGELI CH-01-022-004-001/626-B
() 		3301022000NRG22040420223814804 05/04/2022 DILKUMARI 3301022WL0097609 DILKUMARI 00093 SBIN0RRCHGB 172 172 Processed 03/05/2022 0819385307 DILKUMARI ()
86 MUNGELI CH-01-022-004-001/95
() 		3301022000NRG22040420223814831 05/04/2022 Durga bai 3301022WL0097609 Durga bai 00093 SBIN0RRCHGB 172 172 Rejected 04/05/2022 0819385315 No Such Account
87 MUNGELI CH-01-022-004-001/95
() 		3301022000NRG22040420223814830 05/04/2022 jamuna 3301022WL0097609 jamuna 00093 SBIN0RRCHGB 172 172 Rejected 04/05/2022 0819385313 No Such Account
88 MUNGELI CH-01-022-009-002/3
() 		3301022000NRG22040420223824009 05/04/2022 niraj 3301022WL0097665 niraj 00093 SBIN0RRCHGB 150 150 Processed 03/05/2022 0819385218 niraj ()
89 MUNGELI CH-01-022-010-001/232
() 		3301022000NRG22050420223826729 05/04/2022 Mamata patel 3301022WL0097719 Mamata patel 00093 SBIN0RRCHGB 450 450 Processed 03/05/2022 0819385230 Mamatapatel ()
90 MUNGELI CH-01-022-010-001/301
() 		3301022000NRG22050420223826743 05/04/2022 santram 3301022WL0097719 santram 00093 SBIN0RRCHGB 450 450 Processed 03/05/2022 0819385541 santram ()
91 MUNGELI CH-01-022-010-002/135
() 		3301022000NRG22050420223826788 05/04/2022 santuram 3301022WL0097719 santuram 00093 SBIN0RRCHGB 450 450 Processed 03/05/2022 0819385576 santuram ()
92 MUNGELI CH-01-022-039-001/486
() 		3301022000NRG22050420223830247 05/04/2022 chandarbhan 3301022WL0097743 chandarbhan 00093 SBIN0RRCHGB 220 220 Processed 03/05/2022 0819385164 chandarbhan ()
93 MUNGELI CH-01-022-039-001/486
() 		3301022000NRG22050420223830248 05/04/2022 keshari dewangan 3301022WL0097743 keshari dewangan 00093 SBIN0RRCHGB 220 220 Processed 03/05/2022 0819385165 kesharidewangan ()
94 MUNGELI CH-01-022-039-001/487
() 		3301022000NRG22050420223830250 05/04/2022 anita dewangan 3301022WL0097743 anita dewangan 00093 SBIN0RRCHGB 220 220 Processed 03/05/2022 0819385162 anitadewangan ()
95 MUNGELI CH-01-022-039-001/487
() 		3301022000NRG22050420223830249 05/04/2022 omkar dewangan 3301022WL0097743 omkar dewangan 00093 SBIN0RRCHGB 220 220 Processed 03/05/2022 0819385163 omkardewangan ()
96 MUNGELI CH-01-022-045-003/337
() 		3301022000NRG22050420223826997 05/04/2022 rajendra 3301022WL0097726 rajendra 00093 SBIN0RRCHGB 400 400 Processed 03/05/2022 0819385180 rajendra ()
97 MUNGELI CH-01-022-045-003/516
() 		3301022000NRG22050420223827010 05/04/2022 Vikash kumar 3301022WL0097726 Vikash kumar 00093 SBIN0RRCHGB 400 400 Processed 03/05/2022 0819385556 Vikashkumar ()
98 MUNGELI CH-01-022-045-003/54
() 		3301022000NRG22050420223827016 05/04/2022 Laush kumar 3301022WL0097726 Laush kumar 00093 SBIN0RRCHGB 400 400 Processed 03/05/2022 0819385554 Laushkumar ()
99 MUNGELI CH-01-022-045-003/549
() 		3301022000NRG22050420223827020 05/04/2022 lovekesh 3301022WL0097726 lovekesh 00093 SBIN0RRCHGB 400 400 Processed 03/05/2022 0819385637 lovekesh ()
100 MUNGELI CH-01-022-045-003/558
() 		3301022000NRG22050420223827021 05/04/2022 Roshan 3301022WL0097726 Roshan 00093 SBIN0RRCHGB 400 400 Processed 03/05/2022 0819385635 Roshan ()
101 MUNGELI CH-01-022-045-003/560
() 		3301022000NRG22050420223827026 05/04/2022 Shiva 3301022WL0097726 Shiva 00093 SBIN0RRCHGB 400 400 Processed 03/05/2022 0819385636 Shiva ()
102 MUNGELI CH-01-022-045-003/58
() 		3301022000NRG22050420223827032 05/04/2022 Laxminarayan 3301022WL0097726 Laxminarayan 00093 SBIN0RRCHGB 400 400 Processed 03/05/2022 0819385553 Laxminarayan ()
103 MUNGELI CH-01-022-045-003/6
() 		3301022000NRG22050420223827034 05/04/2022 roshni 3301022WL0097726 roshni 00093 SBIN0RRCHGB 400 400 Processed 03/05/2022 0819385546 roshni ()
104 MUNGELI CH-01-022-045-003/6
() 		3301022000NRG22050420223827035 05/04/2022 seeta tandan 3301022WL0097726 seeta tandan 00093 SBIN0RRCHGB 400 400 Processed 03/05/2022 0819385548 seetatandan ()
105 MUNGELI CH-01-022-045-003/99
() 		3301022000NRG22050420223827048 05/04/2022 Sushila Bai 3301022WL0097726 Sushila Bai 00093 SBIN0RRCHGB 400 400 Processed 03/05/2022 0819385623 SushilaBai ()
SubTotal 7240 7240
106 MUNGELI CH-01-022-039-001/456
() 		3301022000NRG22050420223830234 05/04/2022 ajay dewangan 3301022WL0097743 ajay dewangan 00152 HDFC0002131 220 220 Processed 03/05/2022 0819385206 ajaydewangan ()
107 MUNGELI CH-01-022-039-001/489
() 		3301022000NRG22050420223830253 05/04/2022 sukhnanan 3301022WL0097743 sukhnanan 00152 HDFC0002131 220 220 Processed 03/05/2022 0819385207 sukhnanan ()
SubTotal 440 440
108 MUNGELI CH-01-022-078-002/17-A
() 		3301022000NRG22050420223829595 05/04/2022 ramji 3301022WL0097741 ramji 00152 HDFC0003683 420 420 Processed 03/05/2022 0819385237 ramji ()
109 MUNGELI CH-01-022-078-002/61
() 		3301022000NRG22050420223829714 05/04/2022 Ramsukh 3301022WL0097741 Ramsukh 00152 HDFC0003683 400 400 Processed 03/05/2022 0819385236 Ramsukh ()
110 MUNGELI CH-01-022-087-002/245
() 		3301022000NRG22040420223819945 05/04/2022 rmadhar 3301022WL0097638 rmadhar 00152 HDFC0003683 10 10 Processed 03/05/2022 0819385235 rmadhar ()
111 MUNGELI CH-01-022-087-003/278
() 		3301022000NRG22040420223824119 05/04/2022 amrsingh 3301022WL0097667 amrsingh 00152 HDFC0003683 9 9 Processed 03/05/2022 0819385234 amrsingh ()
112 MUNGELI CH-01-022-087-003/31
() 		3301022000NRG22040420223824120 05/04/2022 dewanand 3301022WL0097667 dewanand 00152 HDFC0003683 9 9 Processed 03/05/2022 0819385233 dewanand ()
SubTotal 848 848
113 MUNGELI CH-01-022-039-001/324
() 		3301022000NRG22050420223830160 05/04/2022 lukram 3301022WL0097743 lukram 00165 IBKL0001222 220 220 Processed 03/05/2022 0819385238 lukram ()
114 MUNGELI CH-01-022-081-004/150
() 		3301022000NRG22040420223823120 05/04/2022 PARWATI 3301022WL0097656 PARWATI 00165 IBKL0001222 193 193 Processed 03/05/2022 0819385239 PARWATI ()
SubTotal 413 413
115 MUNGELI CH-01-022-039-001/457
() 		3301022000NRG22050420223830236 05/04/2022 kishan sarthi 3301022WL0097743 kishan sarthi 00177 IOBA0003122 220 220 Processed 03/05/2022 0819385240 kishansarthi ()
SubTotal 220 220
116 MUNGELI CH-01-022-003-001/1005
() 		3301022000NRG22040420223816519 05/04/2022 dayman jaisawal 3301022WL0097618 dayman jaisawal 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385493 daymanjaisawal ()
117 MUNGELI CH-01-022-003-001/1005
() 		3301022000NRG22040420223816520 05/04/2022 sangita jaiswal 3301022WL0097618 sangita jaiswal 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385491 sangitajaiswal ()
118 MUNGELI CH-01-022-003-001/1012
() 		3301022000NRG22040420223816521 05/04/2022 Ashwani sahu 3301022WL0097618 Ashwani sahu 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385498 Ashwanisahu ()
119 MUNGELI CH-01-022-003-001/1012
() 		3301022000NRG22040420223816522 05/04/2022 sukrita sahu 3301022WL0097618 sukrita sahu 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385420 sukritasahu ()
120 MUNGELI CH-01-022-003-001/1017
() 		3301022000NRG22040420223816524 05/04/2022 chanda 3301022WL0097618 chanda 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385386 chanda ()
121 MUNGELI CH-01-022-003-001/1017
() 		3301022000NRG22040420223816523 05/04/2022 chhedi 3301022WL0097618 chhedi 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385411 chhedi ()
122 MUNGELI CH-01-022-003-001/1026
() 		3301022000NRG22040420223816525 05/04/2022 Rakesh 3301022WL0097618 Rakesh 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385249 Rakesh ()
123 MUNGELI CH-01-022-003-001/1026
() 		3301022000NRG22040420223816526 05/04/2022 Sukriti bai 3301022WL0097618 Sukriti bai 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385299 Sukritibai ()
124 MUNGELI CH-01-022-003-001/1027
() 		3301022000NRG22040420223816528 05/04/2022 Bahura bai 3301022WL0097618 Bahura bai 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385382 Bahurabai ()
125 MUNGELI CH-01-022-003-001/1027
() 		3301022000NRG22040420223816527 05/04/2022 Ramavatar 3301022WL0097618 Ramavatar 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385412 Ramavatar ()
126 MUNGELI CH-01-022-003-001/1035
() 		3301022000NRG22040420223816529 05/04/2022 Love Kumar 3301022WL0097618 Love Kumar 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385385 LoveKumar ()
127 MUNGELI CH-01-022-003-001/1035
() 		3301022000NRG22040420223816530 05/04/2022 Rajeshwari 3301022WL0097618 Rajeshwari 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385454 Rajeshwari ()
128 MUNGELI CH-01-022-003-001/1037
() 		3301022000NRG22040420223816531 05/04/2022 Asawani nai 3301022WL0097618 Asawani nai 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385410 Asawaninai ()
129 MUNGELI CH-01-022-003-001/1037
() 		3301022000NRG22040420223816532 05/04/2022 Dipika bai 3301022WL0097618 Dipika bai 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385388 Dipikabai ()
130 MUNGELI CH-01-022-003-001/1051
() 		3301022000NRG22040420223816534 05/04/2022 ANITA LAHARE 3301022WL0097618 ANITA LAHARE 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385333 ANITALAHARE ()
131 MUNGELI CH-01-022-003-001/1053
() 		3301022000NRG22040420223816535 05/04/2022 nanki jangde 3301022WL0097618 nanki jangde 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385482 nankijangde ()
132 MUNGELI CH-01-022-003-001/1053
() 		3301022000NRG22040420223816536 05/04/2022 santa 3301022WL0097618 santa 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385284 santa ()
133 MUNGELI CH-01-022-003-001/224
() 		3301022000NRG22040420223816552 05/04/2022 ghasnin bai 3301022WL0097618 ghasnin bai 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385392 ghasninbai ()
134 MUNGELI CH-01-022-003-001/385
() 		3301022000NRG22040420223816570 05/04/2022 Pinky Bai 3301022WL0097618 Pinky Bai 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385389 PinkyBai ()
135 MUNGELI CH-01-022-003-001/437
() 		3301022000NRG22040420223816573 05/04/2022 SUREKHA 3301022WL0097618 SUREKHA 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385320 SUREKHA ()
136 MUNGELI CH-01-022-003-001/571
() 		3301022000NRG22040420223816576 05/04/2022 FEKURAM 3301022WL0097618 FEKURAM 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385461 FEKURAM ()
137 MUNGELI CH-01-022-003-001/60
() 		3301022000NRG22040420223816578 05/04/2022 KAMLABAI 3301022WL0097618 KAMLABAI 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385468 KAMLABAI ()
138 MUNGELI CH-01-022-003-001/687
() 		3301022000NRG22040420223816582 05/04/2022 RUKHMANI 3301022WL0097618 RUKHMANI 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385393 RUKHMANI ()
139 MUNGELI CH-01-022-003-001/715
() 		3301022000NRG22040420223816585 05/04/2022 kirti kumar 3301022WL0097618 kirti kumar 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385355 kirtikumar ()
140 MUNGELI CH-01-022-003-001/718
() 		3301022000NRG22040420223816587 05/04/2022 DUKHAN BAI 3301022WL0097618 DUKHAN BAI 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385384 DUKHANBAI ()
141 MUNGELI CH-01-022-003-001/718
() 		3301022000NRG22040420223816586 05/04/2022 GHANSYAM 3301022WL0097618 GHANSYAM 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385417 GHANSYAM ()
142 MUNGELI CH-01-022-003-001/916
() 		3301022000NRG22040420223816595 05/04/2022 ravi kalar 3301022WL0097618 ravi kalar 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385358 ravikalar ()
143 MUNGELI CH-01-022-003-001/933
() 		3301022000NRG22040420223816596 05/04/2022 jitendra sahu 3301022WL0097618 jitendra sahu 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385377 jitendrasahu ()
144 MUNGELI CH-01-022-003-001/933
() 		3301022000NRG22040420223816597 05/04/2022 prmila sahu 3301022WL0097618 prmila sahu 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385378 prmilasahu ()
145 MUNGELI CH-01-022-003-001/936
() 		3301022000NRG22040420223816598 05/04/2022 laxami banjare 3301022WL0097618 laxami banjare 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385485 laxamibanjare ()
146 MUNGELI CH-01-022-003-001/936
() 		3301022000NRG22040420223816599 05/04/2022 suman bai 3301022WL0097618 suman bai 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385478 sumanbai ()
147 MUNGELI CH-01-022-003-001/939
() 		3301022000NRG22040420223816600 05/04/2022 bajrang sahu 3301022WL0097618 bajrang sahu 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385394 bajrangsahu ()
148 MUNGELI CH-01-022-003-001/939
() 		3301022000NRG22040420223816601 05/04/2022 shivlochani sahu 3301022WL0097618 shivlochani sahu 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385474 shivlochanisahu ()
149 MUNGELI CH-01-022-003-001/946
() 		3301022000NRG22040420223816602 05/04/2022 malti 3301022WL0097618 malti 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385327 malti ()
150 MUNGELI CH-01-022-003-001/952
() 		3301022000NRG22040420223816603 05/04/2022 omprakash sahu 3301022WL0097618 omprakash sahu 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385413 omprakashsahu ()
151 MUNGELI CH-01-022-003-001/952
() 		3301022000NRG22040420223816604 05/04/2022 saroj 3301022WL0097618 saroj 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385383 saroj ()
152 MUNGELI CH-01-022-003-001/961
() 		3301022000NRG22040420223816608 05/04/2022 parvati 3301022WL0097618 parvati 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385387 parvati ()
153 MUNGELI CH-01-022-003-001/961
() 		3301022000NRG22040420223816607 05/04/2022 rameshwar 3301022WL0097618 rameshwar 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385465 rameshwar ()
154 MUNGELI CH-01-022-003-001/962
() 		3301022000NRG22040420223816609 05/04/2022 bhagwat prsad tivari 3301022WL0097618 bhagwat prsad tivari 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385379 bhagwatprsadtivari ()
155 MUNGELI CH-01-022-003-001/964
() 		3301022000NRG22040420223816610 05/04/2022 ramavatar 3301022WL0097618 ramavatar 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385488 ramavatar ()
156 MUNGELI CH-01-022-003-001/964
() 		3301022000NRG22040420223816611 05/04/2022 reetu sahu 3301022WL0097618 reetu sahu 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385244 reetusahu ()
157 MUNGELI CH-01-022-003-001/965
() 		3301022000NRG22040420223816612 05/04/2022 chandrkumar sahu 3301022WL0097618 chandrkumar sahu 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385409 chandrkumarsahu ()
158 MUNGELI CH-01-022-003-001/965
() 		3301022000NRG22040420223816613 05/04/2022 draupati 3301022WL0097618 draupati 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385390 draupati ()
159 MUNGELI CH-01-022-003-001/990
() 		3301022000NRG22040420223816615 05/04/2022 radha bai 3301022WL0097618 radha bai 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385354 radhabai ()
160 MUNGELI CH-01-022-004-001/101
() 		3301022000NRG22040420223814467 05/04/2022 Jayant Kumar Pahare 3301022WL0097609 Jayant Kumar Pahare 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385300 JayantKumarPahare ()
161 MUNGELI CH-01-022-004-001/101
() 		3301022000NRG22040420223814468 05/04/2022 Santkumar Pahare 3301022WL0097609 Santkumar Pahare 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385434 SantkumarPahare ()
162 MUNGELI CH-01-022-004-001/108
() 		3301022000NRG22040420223814475 05/04/2022 nishu 3301022WL0097609 nishu 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385298 nishu ()
163 MUNGELI CH-01-022-004-001/112
() 		3301022000NRG22040420223814478 05/04/2022 Neem Khusaro 3301022WL0097609 Neem Khusaro 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385285 NeemKhusaro ()
164 MUNGELI CH-01-022-004-001/114
() 		3301022000NRG22040420223814479 05/04/2022 laxman 3301022WL0097609 laxman 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385371 laxman ()
165 MUNGELI CH-01-022-004-001/114
() 		3301022000NRG22040420223814480 05/04/2022 shiv kumar 3301022WL0097609 shiv kumar 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385296 shivkumar ()
166 MUNGELI CH-01-022-004-001/118
() 		3301022000NRG22040420223814486 05/04/2022 pusiyabai sahu 3301022WL0097609 pusiyabai sahu 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385424 pusiyabaisahu ()
167 MUNGELI CH-01-022-004-001/118
() 		3301022000NRG22040420223814487 05/04/2022 rajoo sahu 3301022WL0097609 rajoo sahu 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385462 rajoosahu ()
168 MUNGELI CH-01-022-004-001/119
() 		3301022000NRG22040420223814489 05/04/2022 Rajkumar Yadav 3301022WL0097609 Rajkumar Yadav 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385407 RajkumarYadav ()
169 MUNGELI CH-01-022-004-001/123
() 		3301022000NRG22040420223814492 05/04/2022 Pradeep Kumar Sahu 3301022WL0097609 Pradeep Kumar Sahu 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385288 PradeepKumarSahu ()
170 MUNGELI CH-01-022-004-001/123
() 		3301022000NRG22040420223814493 05/04/2022 Sukriti Sahu 3301022WL0097609 Sukriti Sahu 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385442 SukritiSahu ()
171 MUNGELI CH-01-022-004-001/138
() 		3301022000NRG22040420223814501 05/04/2022 Kalika Mandavi 3301022WL0097609 Kalika Mandavi 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385291 KalikaMandavi ()
172 MUNGELI CH-01-022-004-001/139
() 		3301022000NRG22040420223814504 05/04/2022 arun kumar 3301022WL0097609 arun kumar 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385502 arunkumar ()
173 MUNGELI CH-01-022-004-001/140
() 		3301022000NRG22040420223814506 05/04/2022 Annubai Kaiwart 3301022WL0097609 Annubai Kaiwart 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385361 AnnubaiKaiwart ()
174 MUNGELI CH-01-022-004-001/141
() 		3301022000NRG22040420223814508 05/04/2022 Godavari bai 3301022WL0097609 Godavari bai 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385365 Godavaribai ()
175 MUNGELI CH-01-022-004-001/141
() 		3301022000NRG22040420223814507 05/04/2022 Rajanj bai 3301022WL0097609 Rajanj bai 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385366 Rajanjbai ()
176 MUNGELI CH-01-022-004-001/141
() 		3301022000NRG22040420223814509 05/04/2022 Shiva Dhruw 3301022WL0097609 Shiva Dhruw 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385293 ShivaDhruw ()
177 MUNGELI CH-01-022-004-001/147
() 		3301022000NRG22040420223814516 05/04/2022 Sukhram 3301022WL0097609 Sukhram 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385337 Sukhram ()
178 MUNGELI CH-01-022-004-001/150-A
() 		3301022000NRG22040420223814517 05/04/2022 jag bai 3301022WL0097609 jag bai 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385364 jagbai ()
179 MUNGELI CH-01-022-004-001/150-A
() 		3301022000NRG22040420223814518 05/04/2022 salik ram 3301022WL0097609 salik ram 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385400 salikram ()
180 MUNGELI CH-01-022-004-001/169
() 		3301022000NRG22040420223814527 05/04/2022 Dinesh 3301022WL0097609 Dinesh 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385466 Dinesh ()
181 MUNGELI CH-01-022-004-001/169
() 		3301022000NRG22040420223814528 05/04/2022 Rukhmadi 3301022WL0097609 Rukhmadi 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385405 Rukhmadi ()
182 MUNGELI CH-01-022-004-001/171
() 		3301022000NRG22040420223814532 05/04/2022 rakesh 3301022WL0097609 rakesh 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385440 rakesh ()
183 MUNGELI CH-01-022-004-001/171
() 		3301022000NRG22040420223814530 05/04/2022 savitri 3301022WL0097609 savitri 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385368 savitri ()
184 MUNGELI CH-01-022-004-001/175-A
() 		3301022000NRG22040420223814536 05/04/2022 Sangita 3301022WL0097609 Sangita 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385248 Sangita ()
185 MUNGELI CH-01-022-004-001/187
() 		3301022000NRG22040420223814543 05/04/2022 Deepak kumar sahu 3301022WL0097609 Deepak kumar sahu 00354 PUNB0130300 344 344 Processed 03/05/2022 0819385295 Deepakkumarsahu ()
186 MUNGELI CH-01-022-004-001/188
() 		3301022000NRG22040420223814546 05/04/2022 Shivshankar Koshle 3301022WL0097609 Shivshankar Koshle 00354 PUNB0130300 344 344 Processed 03/05/2022 0819385444 ShivshankarKoshle ()
187 MUNGELI CH-01-022-004-001/195
() 		3301022000NRG22040420223814556 05/04/2022 Rahul Jaisawal 3301022WL0097609 Rahul Jaisawal 00354 PUNB0130300 344 344 Processed 03/05/2022 0819385448 RahulJaisawal ()
188 MUNGELI CH-01-022-004-001/195
() 		3301022000NRG22040420223814557 05/04/2022 Subham Jaiswal 3301022WL0097609 Subham Jaiswal 00354 PUNB0130300 344 344 Processed 03/05/2022 0819385332 SubhamJaiswal ()
189 MUNGELI CH-01-022-004-001/20-A
() 		3301022000NRG22040420223814560 05/04/2022 VIJAY 3301022WL0097609 VIJAY 00354 PUNB0130300 344 344 Processed 03/05/2022 0819385453 VIJAY ()
190 MUNGELI CH-01-022-004-001/209
() 		3301022000NRG22040420223814566 05/04/2022 harprasad 3301022WL0097609 harprasad 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385486 harprasad ()
191 MUNGELI CH-01-022-004-001/209
() 		3301022000NRG22040420223814567 05/04/2022 Hirabai Sahu 3301022WL0097609 Hirabai Sahu 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385446 HirabaiSahu ()
192 MUNGELI CH-01-022-004-001/212
() 		3301022000NRG22040420223814572 05/04/2022 satrupa 3301022WL0097609 satrupa 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385343 satrupa ()
193 MUNGELI CH-01-022-004-001/215
() 		3301022000NRG22040420223814574 05/04/2022 Durpati Jaiswal 3301022WL0097609 Durpati Jaiswal 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385352 DurpatiJaiswal ()
194 MUNGELI CH-01-022-004-001/227
() 		3301022000NRG22040420223814582 05/04/2022 nirmala 3301022WL0097609 nirmala 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385321 nirmala ()
195 MUNGELI CH-01-022-004-001/231
() 		3301022000NRG22040420223814588 05/04/2022 Vasu Jaisawal 3301022WL0097609 Vasu Jaisawal 00354 PUNB0130300 344 344 Processed 03/05/2022 0819385452 VasuJaisawal ()
196 MUNGELI CH-01-022-004-001/234
() 		3301022000NRG22040420223814590 05/04/2022 Manoj Sahu 3301022WL0097609 Manoj Sahu 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385246 ManojSahu ()
197 MUNGELI CH-01-022-004-001/239
() 		3301022000NRG22040420223814591 05/04/2022 sakun bai 3301022WL0097609 sakun bai 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385348 sakunbai ()
198 MUNGELI CH-01-022-004-001/240
() 		3301022000NRG22040420223814596 05/04/2022 Sakshi Kashyap 3301022WL0097609 Sakshi Kashyap 00354 PUNB0130300 344 344 Processed 03/05/2022 0819385456 SakshiKashyap ()
199 MUNGELI CH-01-022-004-001/241
() 		3301022000NRG22040420223814599 05/04/2022 Vijay kumar 3301022WL0097609 Vijay kumar 00354 PUNB0130300 344 344 Processed 03/05/2022 0819385297 Vijaykumar ()
200 MUNGELI CH-01-022-004-001/253
() 		3301022000NRG22040420223814612 05/04/2022 jaikumar 3301022WL0097609 jaikumar 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385403 jaikumar ()
201 MUNGELI CH-01-022-004-001/265
() 		3301022000NRG22040420223814620 05/04/2022 vinod 3301022WL0097609 vinod 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385513 vinod ()
202 MUNGELI CH-01-022-004-001/266
() 		3301022000NRG22040420223814624 05/04/2022 Uma Sahu 3301022WL0097609 Uma Sahu 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385301 UmaSahu ()
203 MUNGELI CH-01-022-004-001/269
() 		3301022000NRG22040420223814625 05/04/2022 narottam 3301022WL0097609 narottam 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385504 narottam ()
204 MUNGELI CH-01-022-004-001/270
() 		3301022000NRG22040420223814627 05/04/2022 Narayan Singh Khusaro 3301022WL0097609 Narayan Singh Khusaro 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385495 NarayanSinghKhusaro ()
205 MUNGELI CH-01-022-004-001/285
() 		3301022000NRG22040420223814637 05/04/2022 rajkumar 3301022WL0097609 rajkumar 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385507 rajkumar ()
206 MUNGELI CH-01-022-004-001/29-A
() 		3301022000NRG22040420223814644 05/04/2022 Rajim Sahu 3301022WL0097609 Rajim Sahu 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385369 RajimSahu ()
207 MUNGELI CH-01-022-004-001/29-A
() 		3301022000NRG22040420223814643 05/04/2022 Vishwnath 3301022WL0097609 Vishwnath 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385404 Vishwnath ()
208 MUNGELI CH-01-022-004-001/290
() 		3301022000NRG22040420223814645 05/04/2022 Chunani 3301022WL0097609 Chunani 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385250 Chunani ()
209 MUNGELI CH-01-022-004-001/304
() 		3301022000NRG22040420223814652 05/04/2022 Ramprasad Yadav 3301022WL0097609 Ramprasad Yadav 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385464 RamprasadYadav ()
210 MUNGELI CH-01-022-004-001/312
() 		3301022000NRG22040420223814662 05/04/2022 dropati bai 3301022WL0097609 dropati bai 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385472 dropatibai ()
211 MUNGELI CH-01-022-004-001/312
() 		3301022000NRG22040420223814661 05/04/2022 johit 3301022WL0097609 johit 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385473 johit ()
212 MUNGELI CH-01-022-004-001/313
() 		3301022000NRG22040420223814663 05/04/2022 Vijay Kumar 3301022WL0097609 Vijay Kumar 00354 PUNB0130300 344 344 Processed 03/05/2022 0819385463 VijayKumar ()
213 MUNGELI CH-01-022-004-001/36
() 		3301022000NRG22040420223814670 05/04/2022 chamelibai 3301022WL0097609 chamelibai 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385331 chamelibai ()
214 MUNGELI CH-01-022-004-001/372
() 		3301022000NRG22040420223814672 05/04/2022 Mukesh Kumar 3301022WL0097609 Mukesh Kumar 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385256 MukeshKumar ()
215 MUNGELI CH-01-022-004-001/372
() 		3301022000NRG22040420223814673 05/04/2022 Pooja Yadav 3301022WL0097609 Pooja Yadav 00354 PUNB0130300 172 172 Rejected 04/05/2022 0819385247 Account closed
216 MUNGELI CH-01-022-004-001/376
() 		3301022000NRG22040420223814677 05/04/2022 Sevti Sahu 3301022WL0097609 Sevti Sahu 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385391 SevtiSahu ()
217 MUNGELI CH-01-022-004-001/407
() 		3301022000NRG22040420223814686 05/04/2022 Nilam Dhuri 3301022WL0097609 Nilam Dhuri 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385370 NilamDhuri ()
218 MUNGELI CH-01-022-004-001/407
() 		3301022000NRG22040420223814685 05/04/2022 Suresh Dhuri 3301022WL0097609 Suresh Dhuri 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385328 SureshDhuri ()
219 MUNGELI CH-01-022-004-001/408
() 		3301022000NRG22040420223814687 05/04/2022 Ashok Kumar Dhuri 3301022WL0097609 Ashok Kumar Dhuri 00354 PUNB0130300 86 86 Processed 03/05/2022 0819385330 AshokKumarDhuri ()
220 MUNGELI CH-01-022-004-001/408
() 		3301022000NRG22040420223814688 05/04/2022 Rinki Bai Dhuri 3301022WL0097609 Rinki Bai Dhuri 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385329 RinkiBaiDhuri ()
221 MUNGELI CH-01-022-004-001/41
() 		3301022000NRG22040420223814693 05/04/2022 Abhay Kumar Yadav 3301022WL0097609 Abhay Kumar Yadav 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385445 AbhayKumarYadav ()
222 MUNGELI CH-01-022-004-001/41
() 		3301022000NRG22040420223814689 05/04/2022 santosh 3301022WL0097609 santosh 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385357 santosh ()
223 MUNGELI CH-01-022-004-001/412
() 		3301022000NRG22040420223814695 05/04/2022 anjani dhuri 3301022WL0097609 anjani dhuri 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385438 anjanidhuri ()
224 MUNGELI CH-01-022-004-001/412
() 		3301022000NRG22040420223814694 05/04/2022 jitendra kumar dhuri 3301022WL0097609 jitendra kumar dhuri 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385402 jitendrakumardhuri ()
225 MUNGELI CH-01-022-004-001/413
() 		3301022000NRG22040420223814696 05/04/2022 raju sahu 3301022WL0097609 raju sahu 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385475 rajusahu ()
226 MUNGELI CH-01-022-004-001/413
() 		3301022000NRG22040420223814697 05/04/2022 santoshi sahu 3301022WL0097609 santoshi sahu 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385479 santoshisahu ()
227 MUNGELI CH-01-022-004-001/418
() 		3301022000NRG22040420223814699 05/04/2022 ram mati 3301022WL0097609 ram mati 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385480 rammati ()
228 MUNGELI CH-01-022-004-001/418
() 		3301022000NRG22040420223814698 05/04/2022 ramkumar yadav 3301022WL0097609 ramkumar yadav 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385481 ramkumaryadav ()
229 MUNGELI CH-01-022-004-001/42
() 		3301022000NRG22040420223814701 05/04/2022 chamaru ram dhuri 3301022WL0097609 chamaru ram dhuri 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385398 chamaruramdhuri ()
230 MUNGELI CH-01-022-004-001/423
() 		3301022000NRG22040420223814703 05/04/2022 Rama yadav 3301022WL0097609 Rama yadav 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385372 Ramayadav ()
231 MUNGELI CH-01-022-004-001/423
() 		3301022000NRG22040420223814702 05/04/2022 Shanti bai yadav 3301022WL0097609 Shanti bai yadav 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385362 Shantibaiyadav ()
232 MUNGELI CH-01-022-004-001/425
() 		3301022000NRG22040420223814705 05/04/2022 aashiki 3301022WL0097609 aashiki 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385373 aashiki ()
233 MUNGELI CH-01-022-004-001/425
() 		3301022000NRG22040420223814704 05/04/2022 Anil nishad 3301022WL0097609 Anil nishad 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385455 Anilnishad ()
234 MUNGELI CH-01-022-004-001/49
() 		3301022000NRG22040420223814714 05/04/2022 rajkumar 3301022WL0097609 rajkumar 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385500 rajkumar ()
235 MUNGELI CH-01-022-004-001/52-A
() 		3301022000NRG22040420223814720 05/04/2022 Ravina banjare 3301022WL0097609 Ravina banjare 00354 PUNB0130300 344 344 Processed 03/05/2022 0819385427 Ravinabanjare ()
236 MUNGELI CH-01-022-004-001/53
() 		3301022000NRG22040420223814723 05/04/2022 RAJESHVAR PAHARE 3301022WL0097609 RAJESHVAR PAHARE 00354 PUNB0130300 344 344 Processed 03/05/2022 0819385415 RAJESHVARPAHARE ()
237 MUNGELI CH-01-022-004-001/539
() 		3301022000NRG22040420223814724 05/04/2022 Kishannetam 3301022WL0097609 Kishannetam 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385501 Kishannetam ()
238 MUNGELI CH-01-022-004-001/540
() 		3301022000NRG22040420223814728 05/04/2022 Devi kashyap 3301022WL0097609 Devi kashyap 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385287 Devikashyap ()
239 MUNGELI CH-01-022-004-001/540
() 		3301022000NRG22040420223814727 05/04/2022 Malti bai 3301022WL0097609 Malti bai 00354 PUNB0130300 86 86 Processed 03/05/2022 0819385374 Maltibai ()
240 MUNGELI CH-01-022-004-001/546
() 		3301022000NRG22040420223814733 05/04/2022 Sohan lal Dhuri 3301022WL0097609 Sohan lal Dhuri 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385252 SohanlalDhuri ()
241 MUNGELI CH-01-022-004-001/546
() 		3301022000NRG22040420223814734 05/04/2022 Sohani Dhuri 3301022WL0097609 Sohani Dhuri 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385360 SohaniDhuri ()
242 MUNGELI CH-01-022-004-001/547
() 		3301022000NRG22040420223814735 05/04/2022 Souni Bai Yadav 3301022WL0097609 Souni Bai Yadav 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385363 SouniBaiYadav ()
243 MUNGELI CH-01-022-004-001/548
() 		3301022000NRG22040420223814737 05/04/2022 shakuntla banjare 3301022WL0097609 shakuntla banjare 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385487 shakuntlabanjare ()
244 MUNGELI CH-01-022-004-001/548
() 		3301022000NRG22040420223814736 05/04/2022 ugrasen ram banjare 3301022WL0097609 ugrasen ram banjare 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385243 ugrasenrambanjare ()
245 MUNGELI CH-01-022-004-001/549
() 		3301022000NRG22040420223814740 05/04/2022 Jageshwari Khusaro 3301022WL0097609 Jageshwari Khusaro 00354 PUNB0130300 344 344 Processed 03/05/2022 0819385302 JageshwariKhusaro ()
246 MUNGELI CH-01-022-004-001/549
() 		3301022000NRG22040420223814739 05/04/2022 jageswar khusro 3301022WL0097609 jageswar khusro 00354 PUNB0130300 344 344 Processed 03/05/2022 0819385503 jageswarkhusro ()
247 MUNGELI CH-01-022-004-001/549
() 		3301022000NRG22040420223814738 05/04/2022 kavita khusro 3301022WL0097609 kavita khusro 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385496 kavitakhusro ()
248 MUNGELI CH-01-022-004-001/550
() 		3301022000NRG22040420223814741 05/04/2022 rahul netam 3301022WL0097609 rahul netam 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385418 rahulnetam ()
249 MUNGELI CH-01-022-004-001/551
() 		3301022000NRG22040420223814744 05/04/2022 rupa 3301022WL0097609 rupa 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385497 rupa ()
250 MUNGELI CH-01-022-004-001/554
() 		3301022000NRG22040420223814745 05/04/2022 pramod 3301022WL0097609 pramod 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385399 pramod ()
251 MUNGELI CH-01-022-004-001/554
() 		3301022000NRG22040420223814746 05/04/2022 sunita 3301022WL0097609 sunita 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385376 sunita ()
252 MUNGELI CH-01-022-004-001/555
() 		3301022000NRG22040420223814747 05/04/2022 Santosh sahu 3301022WL0097609 Santosh sahu 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385396 Santoshsahu ()
253 MUNGELI CH-01-022-004-001/555
() 		3301022000NRG22040420223814748 05/04/2022 sunita sahu 3301022WL0097609 sunita sahu 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385335 sunitasahu ()
254 MUNGELI CH-01-022-004-001/556
() 		3301022000NRG22040420223814749 05/04/2022 khelan bai 3301022WL0097609 khelan bai 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385342 khelanbai ()
255 MUNGELI CH-01-022-004-001/561
() 		3301022000NRG22040420223814752 05/04/2022 Rajendrakumar Nirmalkar 3301022WL0097609 Rajendrakumar Nirmalkar 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385397 RajendrakumarNirmalkar ()
256 MUNGELI CH-01-022-004-001/562
() 		3301022000NRG22040420223814753 05/04/2022 Chandra Kumar Dhruw 3301022WL0097609 Chandra Kumar Dhruw 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385490 ChandraKumarDhruw ()
257 MUNGELI CH-01-022-004-001/562
() 		3301022000NRG22040420223814754 05/04/2022 Manglin Bai Dhruv 3301022WL0097609 Manglin Bai Dhruv 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385429 ManglinBaiDhruv ()
258 MUNGELI CH-01-022-004-001/568
() 		3301022000NRG22040420223814757 05/04/2022 Panchra Khusro 3301022WL0097609 Panchra Khusro 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385395 PanchraKhusro ()
259 MUNGELI CH-01-022-004-001/568
() 		3301022000NRG22040420223814759 05/04/2022 Shukwarabai Khusro 3301022WL0097609 Shukwarabai Khusro 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385334 ShukwarabaiKhusro ()
260 MUNGELI CH-01-022-004-001/568
() 		3301022000NRG22040420223814758 05/04/2022 Sushila 3301022WL0097609 Sushila 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385508 Sushila ()
261 MUNGELI CH-01-022-004-001/569
() 		3301022000NRG22040420223814760 05/04/2022 Shanjit Mandavi 3301022WL0097609 Shanjit Mandavi 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385509 ShanjitMandavi ()
262 MUNGELI CH-01-022-004-001/571
() 		3301022000NRG22040420223814764 05/04/2022 Neel Bai Sahu 3301022WL0097609 Neel Bai Sahu 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385340 NeelBaiSahu ()
263 MUNGELI CH-01-022-004-001/571
() 		3301022000NRG22040420223814763 05/04/2022 Ram Sahu 3301022WL0097609 Ram Sahu 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385341 RamSahu ()
264 MUNGELI CH-01-022-004-001/574
() 		3301022000NRG22040420223814765 05/04/2022 Sarita Dhuri 3301022WL0097609 Sarita Dhuri 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385436 SaritaDhuri ()
265 MUNGELI CH-01-022-004-001/578
() 		3301022000NRG22040420223814767 05/04/2022 Chhaya Bai Sahu 3301022WL0097609 Chhaya Bai Sahu 00354 PUNB0130300 344 344 Processed 03/05/2022 0819385414 ChhayaBaiSahu ()
266 MUNGELI CH-01-022-004-001/578
() 		3301022000NRG22040420223814766 05/04/2022 Rameshwar Sahu 3301022WL0097609 Rameshwar Sahu 00354 PUNB0130300 344 344 Processed 03/05/2022 0819385325 RameshwarSahu ()
267 MUNGELI CH-01-022-004-001/579
() 		3301022000NRG22040420223814769 05/04/2022 Mithala BAI Dhruw 3301022WL0097609 Mithala BAI Dhruw 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385499 MithalaBAIDhruw ()
268 MUNGELI CH-01-022-004-001/579
() 		3301022000NRG22040420223814768 05/04/2022 Shrikant Dhruv 3301022WL0097609 Shrikant Dhruv 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385289 ShrikantDhruv ()
269 MUNGELI CH-01-022-004-001/58
() 		3301022000NRG22040420223814771 05/04/2022 Kanchan Bai manikpuri 3301022WL0097609 Kanchan Bai manikpuri 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385324 KanchanBaimanikpuri ()
270 MUNGELI CH-01-022-004-001/584
() 		3301022000NRG22040420223814773 05/04/2022 Rajriti Yadav 3301022WL0097609 Rajriti Yadav 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385492 RajritiYadav ()
271 MUNGELI CH-01-022-004-001/584
() 		3301022000NRG22040420223814772 05/04/2022 Ravendra Kumar Yadav 3301022WL0097609 Ravendra Kumar Yadav 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385416 RavendraKumarYadav ()
272 MUNGELI CH-01-022-004-001/588
() 		3301022000NRG22040420223814774 05/04/2022 Ajoo Sahu 3301022WL0097609 Ajoo Sahu 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385406 AjooSahu ()
273 MUNGELI CH-01-022-004-001/588
() 		3301022000NRG22040420223814775 05/04/2022 Laxmibai Sahu 3301022WL0097609 Laxmibai Sahu 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385408 LaxmibaiSahu ()
274 MUNGELI CH-01-022-004-001/589
() 		3301022000NRG22040420223814776 05/04/2022 Parmeshwar Sahu 3301022WL0097609 Parmeshwar Sahu 00354 PUNB0130300 344 344 Processed 03/05/2022 0819385344 ParmeshwarSahu ()
275 MUNGELI CH-01-022-004-001/590
() 		3301022000NRG22040420223814778 05/04/2022 Manjeet Kumar Mandavi 3301022WL0097609 Manjeet Kumar Mandavi 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385419 ManjeetKumarMandavi ()
276 MUNGELI CH-01-022-004-001/596
() 		3301022000NRG22040420223814779 05/04/2022 Rajusingh madawi 3301022WL0097609 Rajusingh madawi 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385254 Rajusinghmadawi ()
277 MUNGELI CH-01-022-004-001/596
() 		3301022000NRG22040420223814780 05/04/2022 rina mandavi 3301022WL0097609 rina mandavi 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385326 rinamandavi ()
278 MUNGELI CH-01-022-004-001/598
() 		3301022000NRG22040420223814781 05/04/2022 Bhupendra kumar kashyap 3301022WL0097609 Bhupendra kumar kashyap 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385423 Bhupendrakumarkashyap ()
279 MUNGELI CH-01-022-004-001/598
() 		3301022000NRG22040420223814782 05/04/2022 Saroj bai kashyap 3301022WL0097609 Saroj bai kashyap 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385421 Sarojbaikashyap ()
280 MUNGELI CH-01-022-004-001/599
() 		3301022000NRG22040420223814783 05/04/2022 Shanti 3301022WL0097609 Shanti 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385489 Shanti ()
281 MUNGELI CH-01-022-004-001/602
() 		3301022000NRG22040420223814785 05/04/2022 mithlesh 3301022WL0097609 mithlesh 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385336 mithlesh ()
282 MUNGELI CH-01-022-004-001/603
() 		3301022000NRG22040420223814786 05/04/2022 Mina Bai Sahu 3301022WL0097609 Mina Bai Sahu 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385359 MinaBaiSahu ()
283 MUNGELI CH-01-022-004-001/606
() 		3301022000NRG22040420223814787 05/04/2022 Ishwar Dhuri 3301022WL0097609 Ishwar Dhuri 00354 PUNB0130300 344 344 Processed 03/05/2022 0819385447 IshwarDhuri ()
284 MUNGELI CH-01-022-004-001/606
() 		3301022000NRG22040420223814788 05/04/2022 Suniti Sahu 3301022WL0097609 Suniti Sahu 00354 PUNB0130300 344 344 Processed 03/05/2022 0819385469 SunitiSahu ()
285 MUNGELI CH-01-022-004-001/607
() 		3301022000NRG22040420223814790 05/04/2022 Rajeshwari Sahu 3301022WL0097609 Rajeshwari Sahu 00354 PUNB0130300 344 344 Processed 03/05/2022 0819385292 RajeshwariSahu ()
286 MUNGELI CH-01-022-004-001/607
() 		3301022000NRG22040420223814789 05/04/2022 Ramanuj Sahu 3301022WL0097609 Ramanuj Sahu 00354 PUNB0130300 344 344 Processed 03/05/2022 0819385470 RamanujSahu ()
287 MUNGELI CH-01-022-004-001/609
() 		3301022000NRG22040420223814791 05/04/2022 Bedprasad Sahu 3301022WL0097609 Bedprasad Sahu 00354 PUNB0130300 86 86 Processed 03/05/2022 0819385338 BedprasadSahu ()
288 MUNGELI CH-01-022-004-001/609
() 		3301022000NRG22040420223814792 05/04/2022 Ishwari Sahu 3301022WL0097609 Ishwari Sahu 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385339 IshwariSahu ()
289 MUNGELI CH-01-022-004-001/611
() 		3301022000NRG22040420223814793 05/04/2022 Samit Dhuri 3301022WL0097609 Samit Dhuri 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385401 SamitDhuri ()
290 MUNGELI CH-01-022-004-001/613
() 		3301022000NRG22040420223814794 05/04/2022 Anil Kumar Kushram 3301022WL0097609 Anil Kumar Kushram 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385433 AnilKumarKushram ()
291 MUNGELI CH-01-022-004-001/616
() 		3301022000NRG22040420223814796 05/04/2022 Nilu Bai 3301022WL0097609 Nilu Bai 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385437 NiluBai ()
292 MUNGELI CH-01-022-004-001/616
() 		3301022000NRG22040420223814795 05/04/2022 Sitesh Kumar Dhuri 3301022WL0097609 Sitesh Kumar Dhuri 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385443 SiteshKumarDhuri ()
293 MUNGELI CH-01-022-004-001/617
() 		3301022000NRG22040420223814798 05/04/2022 Uma Dhruvanshi 3301022WL0097609 Uma Dhruvanshi 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385290 UmaDhruvanshi ()
294 MUNGELI CH-01-022-004-001/617
() 		3301022000NRG22040420223814797 05/04/2022 Vijay 3301022WL0097609 Vijay 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385511 Vijay ()
295 MUNGELI CH-01-022-004-001/62
() 		3301022000NRG22040420223814799 05/04/2022 divakar 3301022WL0097609 divakar 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385349 divakar ()
296 MUNGELI CH-01-022-004-001/621
() 		3301022000NRG22040420223814801 05/04/2022 fulchand 3301022WL0097609 fulchand 00354 PUNB0130300 344 344 Processed 03/05/2022 0819385506 fulchand ()
297 MUNGELI CH-01-022-004-001/621
() 		3301022000NRG22040420223814802 05/04/2022 sarswati 3301022WL0097609 sarswati 00354 PUNB0130300 344 344 Processed 03/05/2022 0819385451 sarswati ()
298 MUNGELI CH-01-022-004-001/622
() 		3301022000NRG22040420223814803 05/04/2022 Gita bai Dhruw 3301022WL0097609 Gita bai Dhruw 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385367 GitabaiDhruw ()
299 MUNGELI CH-01-022-004-001/630
() 		3301022000NRG22040420223814808 05/04/2022 Anjali Bai Yadav 3301022WL0097609 Anjali Bai Yadav 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385345 AnjaliBaiYadav ()
300 MUNGELI CH-01-022-004-001/630
() 		3301022000NRG22040420223814807 05/04/2022 Manoj Kumar Yadav 3301022WL0097609 Manoj Kumar Yadav 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385346 ManojKumarYadav ()
301 MUNGELI CH-01-022-004-001/642
() 		3301022000NRG22040420223814809 05/04/2022 dharmendra sahu 3301022WL0097609 dharmendra sahu 00354 PUNB0130300 344 344 Processed 03/05/2022 0819385351 dharmendrasahu ()
302 MUNGELI CH-01-022-004-001/642
() 		3301022000NRG22040420223814810 05/04/2022 Triveni Bai 3301022WL0097609 Triveni Bai 00354 PUNB0130300 344 344 Processed 03/05/2022 0819385350 TriveniBai ()
303 MUNGELI CH-01-022-004-001/655
() 		3301022000NRG22040420223814811 05/04/2022 Ramila Sahu 3301022WL0097609 Ramila Sahu 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385356 RamilaSahu ()
304 MUNGELI CH-01-022-004-001/659
() 		3301022000NRG22040420223814812 05/04/2022 Ganesh Dhruw 3301022WL0097609 Ganesh Dhruw 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385323 GaneshDhruw ()
305 MUNGELI CH-01-022-004-001/659
() 		3301022000NRG22040420223814813 05/04/2022 Sumitrabai Dhruw 3301022WL0097609 Sumitrabai Dhruw 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385322 SumitrabaiDhruw ()
306 MUNGELI CH-01-022-004-001/660
() 		3301022000NRG22040420223814816 05/04/2022 Shyamabai Kashyap 3301022WL0097609 Shyamabai Kashyap 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385347 ShyamabaiKashyap ()
307 MUNGELI CH-01-022-004-001/675
() 		3301022000NRG22040420223814820 05/04/2022 DipaBai Kaiwart 3301022WL0097609 DipaBai Kaiwart 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385375 DipaBaiKaiwart ()
308 MUNGELI CH-01-022-004-001/70
() 		3301022000NRG22040420223814822 05/04/2022 Raniya Gond 3301022WL0097609 Raniya Gond 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385510 RaniyaGond ()
309 MUNGELI CH-01-022-004-001/76
() 		3301022000NRG22040420223814824 05/04/2022 Dorilal 3301022WL0097609 Dorilal 00354 PUNB0130300 172 172 Processed 03/05/2022 0819385460 Dorilal ()
310 MUNGELI CH-01-022-009-001/148
() 		3301022000NRG22040420223823939 05/04/2022 bharti yadav 3301022WL0097665 bharti yadav 00354 PUNB0130300 150 150 Processed 03/05/2022 0819385286 bhartiyadav ()
311 MUNGELI CH-01-022-009-001/216
() 		3301022000NRG22040420223823951 05/04/2022 Rajakumar sonwani 3301022WL0097665 Rajakumar sonwani 00354 PUNB0130300 150 150 Processed 03/05/2022 0819385477 Rajakumarsonwani ()
312 MUNGELI CH-01-022-009-001/372
() 		3301022000NRG22040420223823976 05/04/2022 dilip 3301022WL0097665 dilip 00354 PUNB0130300 150 150 Processed 03/05/2022 0819385303 dilip ()
313 MUNGELI CH-01-022-009-001/412
() 		3301022000NRG22040420223823980 05/04/2022 gatri 3301022WL0097665 gatri 00354 PUNB0130300 150 150 Processed 03/05/2022 0819385381 gatri ()
314 MUNGELI CH-01-022-009-001/412
() 		3301022000NRG22040420223823979 05/04/2022 salik 3301022WL0097665 salik 00354 PUNB0130300 150 150 Processed 03/05/2022 0819385471 salik ()
315 MUNGELI CH-01-022-009-001/425
() 		3301022000NRG22040420223823981 05/04/2022 devanand netam 3301022WL0097665 devanand netam 00354 PUNB0130300 150 150 Processed 03/05/2022 0819385431 devanandnetam ()
316 MUNGELI CH-01-022-009-001/45
() 		3301022000NRG22040420223823984 05/04/2022 Madhu gendle 3301022WL0097665 Madhu gendle 00354 PUNB0130300 150 150 Processed 03/05/2022 0819385428 Madhugendle ()
317 MUNGELI CH-01-022-009-001/473
() 		3301022000NRG22040420223823987 05/04/2022 rinki 3301022WL0097665 rinki 00354 PUNB0130300 150 150 Processed 03/05/2022 0819385425 rinki ()
318 MUNGELI CH-01-022-009-001/475
() 		3301022000NRG22040420223823988 05/04/2022 durgesh 3301022WL0097665 durgesh 00354 PUNB0130300 150 150 Processed 03/05/2022 0819385318 durgesh ()
319 MUNGELI CH-01-022-009-001/475
() 		3301022000NRG22040420223823989 05/04/2022 rahul 3301022WL0097665 rahul 00354 PUNB0130300 150 150 Processed 03/05/2022 0819385430 rahul ()
320 MUNGELI CH-01-022-009-001/504
() 		3301022000NRG22040420223823993 05/04/2022 Mayavati netam 3301022WL0097665 Mayavati netam 00354 PUNB0130300 150 150 Processed 03/05/2022 0819385512 Mayavatinetam ()
321 MUNGELI CH-01-022-009-001/7
() 		3301022000NRG22040420223823994 05/04/2022 sulochana 3301022WL0097665 sulochana 00354 PUNB0130300 150 150 Processed 03/05/2022 0819385305 sulochana ()
322 MUNGELI CH-01-022-009-002/402
() 		3301022000NRG22040420223824011 05/04/2022 Sadhola bai dhruv 3301022WL0097665 Sadhola bai dhruv 00354 PUNB0130300 150 150 Processed 03/05/2022 0819385515 Sadholabaidhruv ()
323 MUNGELI CH-01-022-009-002/438
() 		3301022000NRG22040420223824015 05/04/2022 kirtibai 3301022WL0097665 kirtibai 00354 PUNB0130300 150 150 Processed 03/05/2022 0819385304 kirtibai ()
324 MUNGELI CH-01-022-009-002/456
() 		3301022000NRG22040420223824017 05/04/2022 agasiya 3301022WL0097665 agasiya 00354 PUNB0130300 150 150 Processed 03/05/2022 0819385316 agasiya ()
325 MUNGELI CH-01-022-009-002/456
() 		3301022000NRG22040420223824016 05/04/2022 ramkumar 3301022WL0097665 ramkumar 00354 PUNB0130300 150 150 Processed 03/05/2022 0819385306 ramkumar ()
326 MUNGELI CH-01-022-009-002/482
() 		3301022000NRG22040420223824018 05/04/2022 Mohar Singh 3301022WL0097665 Mohar Singh 00354 PUNB0130300 150 150 Processed 03/05/2022 0819385317 MoharSingh ()
327 MUNGELI CH-01-022-009-002/482
() 		3301022000NRG22040420223824019 05/04/2022 Narmada bai 3301022WL0097665 Narmada bai 00354 PUNB0130300 150 150 Processed 03/05/2022 0819385380 Narmadabai ()
328 MUNGELI CH-01-022-009-002/484
() 		3301022000NRG22040420223824020 05/04/2022 sulekha banjare 3301022WL0097665 sulekha banjare 00354 PUNB0130300 150 150 Processed 03/05/2022 0819385294 sulekhabanjare ()
329 MUNGELI CH-01-022-009-002/485
() 		3301022000NRG22040420223824021 05/04/2022 Avan 3301022WL0097665 Avan 00354 PUNB0130300 150 150 Processed 03/05/2022 0819385432 Avan ()
330 MUNGELI CH-01-022-009-002/49
() 		3301022000NRG22040420223824023 05/04/2022 Rukhmani 3301022WL0097665 Rukhmani 00354 PUNB0130300 150 150 Processed 03/05/2022 0819385353 Rukhmani ()
331 MUNGELI CH-01-022-009-002/498
() 		3301022000NRG22040420223824024 05/04/2022 Jagannath dhruv 3301022WL0097665 Jagannath dhruv 00354 PUNB0130300 150 150 Processed 03/05/2022 0819385319 Jagannathdhruv ()
332 MUNGELI CH-01-022-009-002/498
() 		3301022000NRG22040420223824025 05/04/2022 Lalita Dhruv 3301022WL0097665 Lalita Dhruv 00354 PUNB0130300 150 150 Processed 03/05/2022 0819385245 LalitaDhruv ()
333 MUNGELI CH-01-022-010-001/120
() 		3301022000NRG22050420223826717 05/04/2022 Laxmin 3301022WL0097719 Laxmin 00354 PUNB0130300 450 450 Processed 03/05/2022 0819385494 Laxmin ()
334 MUNGELI CH-01-022-010-001/155
() 		3301022000NRG22050420223826718 05/04/2022 Santoshi dhuri 3301022WL0097719 Santoshi dhuri 00354 PUNB0130300 450 450 Processed 03/05/2022 0819385255 Santoshidhuri ()
335 MUNGELI CH-01-022-010-001/156
() 		3301022000NRG22050420223826719 05/04/2022 Lukesh Kumar sahu 3301022WL0097719 Lukesh Kumar sahu 00354 PUNB0130300 450 450 Processed 03/05/2022 0819385426 LukeshKumarsahu ()
336 MUNGELI CH-01-022-010-001/156
() 		3301022000NRG22050420223826720 05/04/2022 Saradha bai sahu 3301022WL0097719 Saradha bai sahu 00354 PUNB0130300 450 450 Processed 03/05/2022 0819385439 Saradhabaisahu ()
337 MUNGELI CH-01-022-010-001/21
() 		3301022000NRG22050420223826722 05/04/2022 CHANDRA KUMAR 3301022WL0097719 CHANDRA KUMAR 00354 PUNB0130300 450 450 Processed 03/05/2022 0819385251 CHANDRAKUMAR ()
338 MUNGELI CH-01-022-010-001/232
() 		3301022000NRG22050420223826728 05/04/2022 Shiv Prasad patel 3301022WL0097719 Shiv Prasad patel 00354 PUNB0130300 450 450 Processed 03/05/2022 0819385505 ShivPrasadpatel ()
339 MUNGELI CH-01-022-010-001/28
() 		3301022000NRG22050420223826738 05/04/2022 SHIPRA JANGDE 3301022WL0097719 SHIPRA JANGDE 00354 PUNB0130300 450 450 Processed 03/05/2022 0819385435 SHIPRAJANGDE ()
340 MUNGELI CH-01-022-010-001/298-A
() 		3301022000NRG22050420223826742 05/04/2022 GAYATRI BAI PATEL 3301022WL0097719 GAYATRI BAI PATEL 00354 PUNB0130300 450 450 Processed 03/05/2022 0819385257 GAYATRIBAIPATEL ()
341 MUNGELI CH-01-022-010-001/298-A
() 		3301022000NRG22050420223826741 05/04/2022 Mahetru ram patel 3301022WL0097719 Mahetru ram patel 00354 PUNB0130300 450 450 Processed 03/05/2022 0819385483 Mahetrurampatel ()
342 MUNGELI CH-01-022-010-001/311
() 		3301022000NRG22050420223826747 05/04/2022 BHAGWATI SAHU 3301022WL0097719 BHAGWATI SAHU 00354 PUNB0130300 450 450 Processed 03/05/2022 0819385467 BHAGWATISAHU ()
343 MUNGELI CH-01-022-010-001/342
() 		3301022000NRG22050420223826753 05/04/2022 GODAWRI 3301022WL0097719 GODAWRI 00354 PUNB0130300 450 450 Processed 03/05/2022 0819385422 GODAWRI ()
344 MUNGELI CH-01-022-010-001/342
() 		3301022000NRG22050420223826754 05/04/2022 SANDEEP KUMAR 3301022WL0097719 SANDEEP KUMAR 00354 PUNB0130300 450 450 Processed 03/05/2022 0819385441 SANDEEPKUMAR ()
345 MUNGELI CH-01-022-010-001/374
() 		3301022000NRG22050420223826757 05/04/2022 Anirud patel 3301022WL0097719 Anirud patel 00354 PUNB0130300 450 450 Processed 03/05/2022 0819385484 Anirudpatel ()
346 MUNGELI CH-01-022-010-001/375
() 		3301022000NRG22050420223826759 05/04/2022 ANKIT DHURI 3301022WL0097719 ANKIT DHURI 00354 PUNB0130300 450 450 Processed 03/05/2022 0819385449 ANKITDHURI ()
347 MUNGELI CH-01-022-010-001/38
() 		3301022000NRG22050420223826761 05/04/2022 SHIVKUMARI PATEL 3301022WL0097719 SHIVKUMARI PATEL 00354 PUNB0130300 450 450 Processed 03/05/2022 0819385283 SHIVKUMARIPATEL ()
348 MUNGELI CH-01-022-010-001/38
() 		3301022000NRG22050420223826760 05/04/2022 SHIVPRASAD PATEL 3301022WL0097719 SHIVPRASAD PATEL 00354 PUNB0130300 450 450 Processed 03/05/2022 0819385514 SHIVPRASADPATEL ()
349 MUNGELI CH-01-022-010-001/409
() 		3301022000NRG22050420223826764 05/04/2022 LAXMIN DHURI 3301022WL0097719 LAXMIN DHURI 00354 PUNB0130300 300 300 Processed 03/05/2022 0819385457 LAXMINDHURI ()
350 MUNGELI CH-01-022-010-002/130
() 		3301022000NRG22050420223826786 05/04/2022 RUPESH 3301022WL0097719 RUPESH 00354 PUNB0130300 450 450 Processed 03/05/2022 0819385253 RUPESH ()
351 MUNGELI CH-01-022-010-002/137
() 		3301022000NRG22050420223826790 05/04/2022 CHANDNI KURRE 3301022WL0097719 CHANDNI KURRE 00354 PUNB0130300 450 450 Processed 03/05/2022 0819385450 CHANDNIKURRE ()
352 MUNGELI CH-01-022-010-002/141
() 		3301022000NRG22050420223826791 05/04/2022 rupchand 3301022WL0097719 rupchand 00354 PUNB0130300 450 450 Processed 03/05/2022 0819385242 rupchand ()
353 MUNGELI CH-01-022-010-002/297
() 		3301022000NRG22050420223826794 05/04/2022 kranti sonvani 3301022WL0097719 kranti sonvani 00354 PUNB0130300 450 450 Processed 03/05/2022 0819385476 krantisonvani ()
354 MUNGELI CH-25-022-003-001/1067
() 		3301022000NRG22040420223816617 05/04/2022 ANITA 3301022WL0097618 ANITA 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385459 ANITA ()
355 MUNGELI CH-25-022-003-001/1067
() 		3301022000NRG22040420223816616 05/04/2022 mantri prasad 3301022WL0097618 mantri prasad 00354 PUNB0130300 100 100 Processed 03/05/2022 0819385458 mantriprasad ()
SubTotal 47020 47020
356 MUNGELI CH-01-022-078-001/293
() 		3301022000NRG22040420223818081 05/04/2022 GOKUL 3301022WL0097626 GOKUL 00354 PUNB0198310 608 608 Processed 03/05/2022 0819385620 GOKUL ()
357 MUNGELI CH-01-022-078-002/110
() 		3301022000NRG22050420223829541 05/04/2022 Manjari 3301022WL0097741 Manjari 00354 PUNB0198310 740 740 Processed 03/05/2022 0819385520 Manjari ()
358 MUNGELI CH-01-022-078-002/110
() 		3301022000NRG22050420223829542 05/04/2022 Rukhmani 3301022WL0097741 Rukhmani 00354 PUNB0198310 772 772 Processed 03/05/2022 0819385521 Rukhmani ()
359 MUNGELI CH-01-022-078-002/153
() 		3301022000NRG22050420223829576 05/04/2022 DAYABAI 3301022WL0097741 DAYABAI 00354 PUNB0198310 608 608 Processed 03/05/2022 0819385523 DAYABAI ()
360 MUNGELI CH-01-022-078-002/254
() 		3301022000NRG22050420223829608 05/04/2022 sunita 3301022WL0097741 sunita 00354 PUNB0198310 520 520 Processed 03/05/2022 0819385544 sunita ()
361 MUNGELI CH-01-022-078-002/30
() 		3301022000NRG22050420223829621 05/04/2022 CHITREKHA 3301022WL0097741 CHITREKHA 00354 PUNB0198310 740 740 Processed 03/05/2022 0819385584 CHITREKHA ()
362 MUNGELI CH-01-022-078-002/30
() 		3301022000NRG22050420223829623 05/04/2022 DURGESHWARI 3301022WL0097741 DURGESHWARI 00354 PUNB0198310 740 740 Processed 03/05/2022 0819385533 DURGESHWARI ()
363 MUNGELI CH-01-022-078-002/30
() 		3301022000NRG22050420223829620 05/04/2022 SONRAJ 3301022WL0097741 SONRAJ 00354 PUNB0198310 740 740 Processed 03/05/2022 0819385583 SONRAJ ()
364 MUNGELI CH-01-022-078-002/328
() 		3301022000NRG22050420223829644 05/04/2022 jhamman 3301022WL0097741 jhamman 00354 PUNB0198310 740 740 Processed 03/05/2022 0819385229 jhamman ()
365 MUNGELI CH-01-022-078-002/358
() 		3301022000NRG22050420223829655 05/04/2022 PARSOTTAM. 3301022WL0097741 PARSOTTAM. 00354 PUNB0198310 480 480 Processed 03/05/2022 0819385571 PARSOTTAM. ()
366 MUNGELI CH-01-022-078-002/360-A
() 		3301022000NRG22050420223829658 05/04/2022 SURANJAN 3301022WL0097741 SURANJAN 00354 PUNB0198310 660 660 Processed 03/05/2022 0819385525 SURANJAN ()
367 MUNGELI CH-01-022-078-002/363-A
() 		3301022000NRG22050420223829660 05/04/2022 rohani bai 3301022WL0097741 rohani bai 00354 PUNB0198310 560 560 Processed 03/05/2022 0819385527 rohanibai ()
368 MUNGELI CH-01-022-078-002/376-A
() 		3301022000NRG22050420223829671 05/04/2022 POOJA BAI 3301022WL0097741 POOJA BAI 00354 PUNB0198310 740 740 Processed 03/05/2022 0819385530 POOJABAI ()
369 MUNGELI CH-01-022-078-002/382-A
() 		3301022000NRG22050420223829672 05/04/2022 Virendra 3301022WL0097741 Virendra 00354 PUNB0198310 100 100 Processed 03/05/2022 0819385572 Virendra ()
370 MUNGELI CH-01-022-078-002/387
() 		3301022000NRG22050420223829677 05/04/2022 ISHWAR NAT. 3301022WL0097741 ISHWAR NAT. 00354 PUNB0198310 480 480 Processed 03/05/2022 0819385314 ISHWARNAT. ()
371 MUNGELI CH-01-022-078-002/387
() 		3301022000NRG22050420223829676 05/04/2022 LAXMI NAT 3301022WL0097741 LAXMI NAT 00354 PUNB0198310 480 480 Processed 03/05/2022 0819385551 LAXMINAT ()
372 MUNGELI CH-01-022-078-002/396
() 		3301022000NRG22050420223829679 05/04/2022 CHOWARAM 3301022WL0097741 CHOWARAM 00354 PUNB0198310 576 576 Processed 03/05/2022 0819385529 CHOWARAM ()
373 MUNGELI CH-01-022-078-002/396
() 		3301022000NRG22050420223829680 05/04/2022 Manju bai 3301022WL0097741 Manju bai 00354 PUNB0198310 576 576 Processed 03/05/2022 0819385524 Manjubai ()
374 MUNGELI CH-01-022-078-002/408
() 		3301022000NRG22050420223829691 05/04/2022 raju 3301022WL0097741 raju 00354 PUNB0198310 520 520 Processed 03/05/2022 0819385210 raju ()
375 MUNGELI CH-01-022-078-002/415
() 		3301022000NRG22050420223829693 05/04/2022 SANDEEP SINGH 3301022WL0097741 SANDEEP SINGH 00354 PUNB0198310 740 740 Processed 03/05/2022 0819385552 SANDEEPSINGH ()
376 MUNGELI CH-01-022-078-002/423
() 		3301022000NRG22050420223829697 05/04/2022 RAJESWARI 3301022WL0097741 RAJESWARI 00354 PUNB0198310 400 400 Rejected 04/05/2022 0819385516 No Such Account
377 MUNGELI CH-01-022-078-002/423
() 		3301022000NRG22050420223829696 05/04/2022 TITRA 3301022WL0097741 TITRA 00354 PUNB0198310 400 400 Rejected 04/05/2022 0819385517 No Such Account
378 MUNGELI CH-01-022-078-002/425
() 		3301022000NRG22050420223829700 05/04/2022 prem 3301022WL0097741 prem 00354 PUNB0198310 560 560 Processed 03/05/2022 0819385519 prem ()
379 MUNGELI CH-01-022-078-002/425
() 		3301022000NRG22050420223829701 05/04/2022 Sarita Bai 3301022WL0097741 Sarita Bai 00354 PUNB0198310 560 560 Processed 03/05/2022 0819385593 SaritaBai ()
380 MUNGELI CH-01-022-078-002/56
() 		3301022000NRG22050420223829710 05/04/2022 ArunNishad 3301022WL0097741 ArunNishad 00354 PUNB0198310 640 640 Processed 03/05/2022 0819385309 ArunNishad ()
381 MUNGELI CH-01-022-078-002/68
() 		3301022000NRG22050420223829718 05/04/2022 RAVI 3301022WL0097741 RAVI 00354 PUNB0198310 640 640 Processed 03/05/2022 0819385536 RAVI ()
382 MUNGELI CH-01-022-078-002/69
() 		3301022000NRG22050420223829720 05/04/2022 MANIRAM 3301022WL0097741 MANIRAM 00354 PUNB0198310 592 592 Processed 03/05/2022 0819385539 MANIRAM ()
383 MUNGELI CH-01-022-079-001/384
() 		3301022000NRG22040420223823020 05/04/2022 DVARIKA YADAV 3301022WL0097654 DVARIKA YADAV 00354 PUNB0198310 528 528 Processed 03/05/2022 0819385590 DVARIKAYADAV ()
384 MUNGELI CH-01-022-079-001/395
() 		3301022000NRG22040420223823023 05/04/2022 Gendlal yadav 3301022WL0097654 Gendlal yadav 00354 PUNB0198310 528 528 Processed 03/05/2022 0819385522 Gendlalyadav ()
385 MUNGELI CH-01-022-079-001/395-A
() 		3301022000NRG22040420223823025 05/04/2022 Ganga Bai Yadav 3301022WL0097654 Ganga Bai Yadav 00354 PUNB0198310 528 528 Processed 03/05/2022 0819385624 GangaBaiYadav ()
386 MUNGELI CH-01-022-079-001/395-A
() 		3301022000NRG22040420223823024 05/04/2022 Nandkumar Yadav 3301022WL0097654 Nandkumar Yadav 00354 PUNB0198310 528 528 Processed 03/05/2022 0819385526 NandkumarYadav ()
387 MUNGELI CH-01-022-079-001/395-A
() 		3301022000NRG22040420223823026 05/04/2022 Punita yadav 3301022WL0097654 Punita yadav 00354 PUNB0198310 528 528 Processed 03/05/2022 0819385518 Punitayadav ()
388 MUNGELI CH-01-022-079-001/53
() 		3301022000NRG22040420223823031 05/04/2022 ramanand 3301022WL0097654 ramanand 00354 PUNB0198310 528 528 Processed 03/05/2022 0819385532 ramanand ()
389 MUNGELI CH-01-022-079-001/53
() 		3301022000NRG22040420223823032 05/04/2022 sushila 3301022WL0097654 sushila 00354 PUNB0198310 528 528 Processed 03/05/2022 0819385531 sushila ()
390 MUNGELI CH-01-022-079-001/7-A
() 		3301022000NRG22040420223823034 05/04/2022 Manish kumar Jangde 3301022WL0097654 Manish kumar Jangde 00354 PUNB0198310 528 528 Processed 03/05/2022 0819385528 ManishkumarJangde ()
391 MUNGELI CH-01-022-079-001/7-A
() 		3301022000NRG22040420223823035 05/04/2022 Nisha Jangde 3301022WL0097654 Nisha Jangde 00354 PUNB0198310 528 528 Processed 03/05/2022 0819385625 NishaJangde ()
392 MUNGELI CH-01-022-079-001/79-A
() 		3301022000NRG22040420223823036 05/04/2022 Ramesh Kuamr Jangde 3301022WL0097654 Ramesh Kuamr Jangde 00354 PUNB0198310 528 528 Processed 03/05/2022 0819385626 RameshKuamrJangde ()
SubTotal 21192 21192
393 MUNGELI CH-01-022-003-001/687
() 		3301022000NRG22040420223816581 05/04/2022 RAMDAT 3301022WL0097618 RAMDAT 00354 PUNB0252600 100 100 Processed 03/05/2022 0819385575 RAMDAT ()
394 MUNGELI CH-01-022-003-001/726
() 		3301022000NRG22040420223816589 05/04/2022 manisha 3301022WL0097618 manisha 00354 PUNB0252600 100 100 Processed 03/05/2022 0819385277 manisha ()
395 MUNGELI CH-01-022-003-001/726
() 		3301022000NRG22040420223816588 05/04/2022 RINKU 3301022WL0097618 RINKU 00354 PUNB0252600 100 100 Processed 03/05/2022 0819385276 RINKU ()
396 MUNGELI CH-01-022-039-001/268
() 		3301022000NRG22050420223830132 05/04/2022 jagannu 3301022WL0097743 jagannu 00354 PUNB0252600 220 220 Processed 03/05/2022 0819385535 jagannu ()
397 MUNGELI CH-01-022-039-001/419
() 		3301022000NRG22050420223830219 05/04/2022 PRAMOD 3301022WL0097743 PRAMOD 00354 PUNB0252600 220 220 Processed 03/05/2022 0819385537 PRAMOD ()
398 MUNGELI CH-01-022-039-001/485
() 		3301022000NRG22050420223830246 05/04/2022 sulochana bai 3301022WL0097743 sulochana bai 00354 PUNB0252600 220 220 Processed 03/05/2022 0819385161 sulochanabai ()
399 MUNGELI CH-01-022-039-001/494
() 		3301022000NRG22050420223830259 05/04/2022 KAMLESH KUMAR MARAVEE 3301022WL0097743 KAMLESH KUMAR MARAVEE 00354 PUNB0252600 220 220 Processed 03/05/2022 0819385259 KAMLESHKUMARMARAVEE ()
400 MUNGELI CH-01-022-051-001/132-A
() 		3301022000NRG22040420223823679 05/04/2022 Dujiya 3301022WL0097662 Dujiya 00354 PUNB0252600 640 640 Processed 03/05/2022 0819385173 Dujiya ()
401 MUNGELI CH-01-022-051-001/294
() 		3301022000NRG22040420223823695 05/04/2022 Sitaram 3301022WL0097662 Sitaram 00354 PUNB0252600 640 640 Processed 03/05/2022 0819385578 Sitaram ()
402 MUNGELI CH-01-022-051-001/345
() 		3301022000NRG22040420223823701 05/04/2022 RAMKUMARI 3301022WL0097662 RAMKUMARI 00354 PUNB0252600 640 640 Processed 03/05/2022 0819385264 RAMKUMARI ()
403 MUNGELI CH-01-022-051-001/4-A
() 		3301022000NRG22040420223823703 05/04/2022 Lalu yadav 3301022WL0097662 Lalu yadav 00354 PUNB0252600 640 640 Processed 03/05/2022 0819385643 Laluyadav ()
404 MUNGELI CH-01-022-051-001/489-A
() 		3301022000NRG22040420223823706 05/04/2022 TATURAM 3301022WL0097662 TATURAM 00354 PUNB0252600 640 640 Processed 03/05/2022 0819385263 TATURAM ()
405 MUNGELI CH-01-022-051-001/544
() 		3301022000NRG22040420223823719 05/04/2022 Lavsing 3301022WL0097662 Lavsing 00354 PUNB0252600 640 640 Processed 03/05/2022 0819385225 Lavsing ()
406 MUNGELI CH-01-022-051-001/630
() 		3301022000NRG22040420223823733 05/04/2022 sudamabai 3301022WL0097662 sudamabai 00354 PUNB0252600 480 480 Processed 03/05/2022 0819385577 sudamabai ()
407 MUNGELI CH-01-022-051-001/717
() 		3301022000NRG22040420223823736 05/04/2022 jethu 3301022WL0097662 jethu 00354 PUNB0252600 640 640 Processed 03/05/2022 0819385549 jethu ()
408 MUNGELI CH-01-022-051-002/308
() 		3301022000NRG22040420223823744 05/04/2022 phlad 3301022WL0097662 phlad 00354 PUNB0252600 20 20 Processed 03/05/2022 0819385640 phlad ()
409 MUNGELI CH-01-022-078-001/201
() 		3301022000NRG22040420223818064 05/04/2022 Ganpat 3301022WL0097626 Ganpat 00354 PUNB0252600 576 576 Processed 03/05/2022 0819385534 Ganpat ()
410 MUNGELI CH-01-022-078-001/213-A
() 		3301022000NRG22040420223818072 05/04/2022 santosh 3301022WL0097626 santosh 00354 PUNB0252600 544 544 Processed 03/05/2022 0819385181 santosh ()
411 MUNGELI CH-01-022-078-001/406
() 		3301022000NRG22040420223818086 05/04/2022 Champabai 3301022WL0097626 Champabai 00354 PUNB0252600 608 608 Processed 03/05/2022 0819385594 Champabai ()
412 MUNGELI CH-01-022-078-001/434
() 		3301022000NRG22040420223818087 05/04/2022 Gulab 3301022WL0097626 Gulab 00354 PUNB0252600 624 624 Processed 03/05/2022 0819385641 Gulab ()
413 MUNGELI CH-01-022-078-002/107
() 		3301022000NRG22050420223829537 05/04/2022 Aghanu 3301022WL0097741 Aghanu 00354 PUNB0252600 680 680 Processed 03/05/2022 0819385642 Aghanu ()
414 MUNGELI CH-01-022-078-002/145
() 		3301022000NRG22050420223829574 05/04/2022 saheb 3301022WL0097741 saheb 00354 PUNB0252600 544 544 Processed 03/05/2022 0819385540 saheb ()
415 MUNGELI CH-01-022-078-002/156
() 		3301022000NRG22050420223829580 05/04/2022 Karishma bai 3301022WL0097741 Karishma bai 00354 PUNB0252600 740 740 Processed 03/05/2022 0819385221 Karishmabai ()
416 MUNGELI CH-01-022-078-002/17-A
() 		3301022000NRG22050420223829596 05/04/2022 rajkumari 3301022WL0097741 rajkumari 00354 PUNB0252600 420 420 Processed 03/05/2022 0819385215 rajkumari ()
417 MUNGELI CH-01-022-078-002/18
() 		3301022000NRG22050420223829599 05/04/2022 lalit 3301022WL0097741 lalit 00354 PUNB0252600 640 640 Processed 03/05/2022 0819385311 lalit ()
418 MUNGELI CH-01-022-078-002/30
() 		3301022000NRG22050420223829622 05/04/2022 Ankit Raj 3301022WL0097741 Ankit Raj 00354 PUNB0252600 740 740 Processed 03/05/2022 0819385555 AnkitRaj ()
419 MUNGELI CH-01-022-078-002/382-A
() 		3301022000NRG22050420223829673 05/04/2022 Dharmin bai 3301022WL0097741 Dharmin bai 00354 PUNB0252600 100 100 Processed 03/05/2022 0819385281 Dharminbai ()
420 MUNGELI CH-01-022-078-002/382-A
() 		3301022000NRG22050420223829674 05/04/2022 Savita 3301022WL0097741 Savita 00354 PUNB0252600 100 100 Processed 03/05/2022 0819385280 Savita ()
421 MUNGELI CH-01-022-078-002/421
() 		3301022000NRG22050420223829695 05/04/2022 Safura 3301022WL0097741 Safura 00354 PUNB0252600 740 740 Processed 03/05/2022 0819385570 Safura ()
422 MUNGELI CH-01-022-078-002/421
() 		3301022000NRG22050420223829694 05/04/2022 Shishupal 3301022WL0097741 Shishupal 00354 PUNB0252600 740 740 Processed 03/05/2022 0819385558 Shishupal ()
423 MUNGELI CH-01-022-078-002/432
() 		3301022000NRG22050420223829705 05/04/2022 RAHI BAI 3301022WL0097741 RAHI BAI 00354 PUNB0252600 592 592 Processed 03/05/2022 0819385629 RAHIBAI ()
424 MUNGELI CH-01-022-078-002/432
() 		3301022000NRG22050420223829704 05/04/2022 SHARAD 3301022WL0097741 SHARAD 00354 PUNB0252600 592 592 Processed 03/05/2022 0819385628 SHARAD ()
425 MUNGELI CH-01-022-078-002/446
() 		3301022000NRG22050420223829706 05/04/2022 taran 3301022WL0097741 taran 00354 PUNB0252600 560 560 Processed 03/05/2022 0819385231 taran ()
426 MUNGELI CH-01-022-078-002/56
() 		3301022000NRG22050420223829711 05/04/2022 Kuwariya bai 3301022WL0097741 Kuwariya bai 00354 PUNB0252600 640 640 Processed 03/05/2022 0819385310 Kuwariyabai ()
427 MUNGELI CH-01-022-078-002/61
() 		3301022000NRG22050420223829715 05/04/2022 Ganeshiya bai 3301022WL0097741 Ganeshiya bai 00354 PUNB0252600 400 400 Processed 03/05/2022 0819385282 Ganeshiyabai ()
428 MUNGELI CH-01-022-079-001/384
() 		3301022000NRG22040420223823019 05/04/2022 sunita 3301022WL0097654 sunita 00354 PUNB0252600 528 528 Processed 03/05/2022 0819385260 sunita ()
429 MUNGELI CH-01-022-087-003/145
() 		3301022000NRG22040420223824117 05/04/2022 aaju singh 3301022WL0097667 aaju singh 00354 PUNB0252600 9 9 Processed 03/05/2022 0819385630 aajusingh ()
430 MUNGELI CH-01-022-087-003/35
() 		3301022000NRG22040420223824121 05/04/2022 tulshi 3301022WL0097667 tulshi 00354 PUNB0252600 9 9 Processed 03/05/2022 0819385159 tulshi ()
431 MUNGELI CH-01-022-087-003/491
() 		3301022000NRG22040420223824122 05/04/2022 Kushal 3301022WL0097667 Kushal 00354 PUNB0252600 36 36 Processed 03/05/2022 0819385639 Kushal ()
432 MUNGELI CH-01-022-087-003/550
() 		3301022000NRG22040420223824125 05/04/2022 LOMESH 3301022WL0097667 LOMESH 00354 PUNB0252600 9 9 Processed 03/05/2022 0819385217 LOMESH ()
433 MUNGELI CH-01-022-087-003/555
() 		3301022000NRG22040420223824126 05/04/2022 Yuvraj 3301022WL0097667 Yuvraj 00354 PUNB0252600 9 9 Processed 03/05/2022 0819385160 Yuvraj ()
434 MUNGELI CH-01-022-091-003/237
() 		3301022000NRG22040420223815217 05/04/2022 Bhekhram 3301022WL0097613 Bhekhram 00354 PUNB0252600 680 680 Processed 03/05/2022 0819385279 Bhekhram ()
435 MUNGELI CH-01-022-091-003/255
() 		3301022000NRG22040420223815221 05/04/2022 Ishwari 3301022WL0097613 Ishwari 00354 PUNB0252600 680 680 Processed 03/05/2022 0819385216 Ishwari ()
436 MUNGELI CH-01-022-091-003/365
() 		3301022000NRG22040420223815227 05/04/2022 santos 3301022WL0097613 santos 00354 PUNB0252600 680 680 Processed 03/05/2022 0819385214 santos ()
437 MUNGELI CH-01-022-091-003/365
() 		3301022000NRG22040420223815226 05/04/2022 umend 3301022WL0097613 umend 00354 PUNB0252600 680 680 Processed 03/05/2022 0819385538 umend ()
438 MUNGELI CH-01-022-091-003/464
() 		3301022000NRG22020420223797494 05/04/2022 ranbhajan 3301022WL0097367 ranbhajan 00354 PUNB0252600 664 664 Processed 03/05/2022 0819385591 ranbhajan ()
439 MUNGELI CH-01-022-091-003/627
() 		3301022000NRG22020420223797502 05/04/2022 urvsi 3301022WL0097367 urvsi 00354 PUNB0252600 664 664 Processed 03/05/2022 0819385211 urvsi ()
440 MUNGELI CH-01-022-091-003/632
() 		3301022000NRG22020420223797504 05/04/2022 DHARMENDRA 3301022WL0097367 DHARMENDRA 00354 PUNB0252600 664 664 Processed 03/05/2022 0819385267 DHARMENDRA ()
441 MUNGELI CH-01-022-091-003/632
() 		3301022000NRG22020420223797503 05/04/2022 SHUSHMA 3301022WL0097367 SHUSHMA 00354 PUNB0252600 664 664 Processed 03/05/2022 0819385268 SHUSHMA ()
442 MUNGELI CH-01-022-091-003/633
() 		3301022000NRG22020420223797506 05/04/2022 ANITA 3301022WL0097367 ANITA 00354 PUNB0252600 664 664 Processed 03/05/2022 0819385271 ANITA ()
443 MUNGELI CH-01-022-091-003/633
() 		3301022000NRG22020420223797505 05/04/2022 SHYAMU 3301022WL0097367 SHYAMU 00354 PUNB0252600 664 664 Processed 03/05/2022 0819385270 SHYAMU ()
444 MUNGELI CH-01-022-091-003/634
() 		3301022000NRG22020420223797507 05/04/2022 ROHIT 3301022WL0097367 ROHIT 00354 PUNB0252600 664 664 Processed 03/05/2022 0819385269 ROHIT ()
445 MUNGELI CH-01-022-091-003/635
() 		3301022000NRG22020420223797508 05/04/2022 SIMA BANJARE 3301022WL0097367 SIMA BANJARE 00354 PUNB0252600 664 664 Processed 03/05/2022 0819385278 SIMABANJARE ()
SubTotal 25372 25372
446 MUNGELI CH-01-022-004-001/399-A
() 		3301022000NRG22040420223814682 05/04/2022 ANUP NISAD 3301022WL0097609 ANUP NISAD 00415 SBIN0001144 172 172 Processed 03/05/2022 0819385261 MR ANOOP NISHAD ()
447 MUNGELI CH-01-022-010-001/67
() 		3301022000NRG22050420223826778 05/04/2022 ITWARA 3301022WL0097719 ITWARA 00415 SBIN0001144 450 450 Processed 03/05/2022 0819385274 MRS ETAVARA PATEL ()
448 MUNGELI CH-01-022-039-001/437
() 		3301022000NRG22050420223830225 05/04/2022 chain nishad 3301022WL0097743 chain nishad 00415 SBIN0001144 220 220 Processed 03/05/2022 0819385631 MR CHAIN NISHAD ()
449 MUNGELI CH-01-022-051-001/10-B
() 		3301022000NRG22040420223823673 05/04/2022 Gopkumar 3301022WL0097662 Gopkumar 00415 SBIN0001144 640 640 Processed 03/05/2022 0819385209 MR GOP KUMAR YADAV ()
450 MUNGELI CH-01-022-051-001/10-B
() 		3301022000NRG22040420223823674 05/04/2022 Kavita bai 3301022WL0097662 Kavita bai 00415 SBIN0001144 640 640 Processed 03/05/2022 0819385179 MRS KAVITA YADAV ()
451 MUNGELI CH-01-022-051-001/132-A
() 		3301022000NRG22040420223823678 05/04/2022 Ramlal 3301022WL0097662 Ramlal 00415 SBIN0001144 640 640 Processed 03/05/2022 0819385174 MR RAMLAL SAHU ()
452 MUNGELI CH-01-022-051-001/202-A
() 		3301022000NRG22040420223823682 05/04/2022 Bedin 3301022WL0097662 Bedin 00415 SBIN0001144 640 640 Processed 03/05/2022 0819385167 MRS BEDIN BAI YADAV ()
453 MUNGELI CH-01-022-051-001/202-A
() 		3301022000NRG22040420223823681 05/04/2022 Puran 3301022WL0097662 Puran 00415 SBIN0001144 640 640 Processed 03/05/2022 0819385166 MR PURAN YADAV ()
454 MUNGELI CH-01-022-051-001/219
() 		3301022000NRG22040420223823683 05/04/2022 durpati bai 3301022WL0097662 durpati bai 00415 SBIN0001144 640 640 Processed 03/05/2022 0819385175 MRS DURPTI BAI ()
455 MUNGELI CH-01-022-051-001/294
() 		3301022000NRG22040420223823694 05/04/2022 Shivbati 3301022WL0097662 Shivbati 00415 SBIN0001144 640 640 Processed 03/05/2022 0819385579 MRS SHIVBATI SAHU ()
456 MUNGELI CH-01-022-051-001/489-A
() 		3301022000NRG22040420223823705 05/04/2022 Nohar 3301022WL0097662 Nohar 00415 SBIN0001144 640 640 Processed 03/05/2022 0819385265 MR SHAILENDRA PATRE ()
457 MUNGELI CH-01-022-051-001/489-A
() 		3301022000NRG22040420223823707 05/04/2022 Visvmohni 3301022WL0097662 Visvmohni 00415 SBIN0001144 640 640 Processed 03/05/2022 0819385266 MISS VISHWAMOHINI SAHU ()
458 MUNGELI CH-01-022-051-001/503-A
() 		3301022000NRG22040420223823711 05/04/2022 Prdip 3301022WL0097662 Prdip 00415 SBIN0001144 640 640 Processed 03/05/2022 0819385172 MR PRADEEP KUMAR SAHU ()
459 MUNGELI CH-01-022-051-001/507-A
() 		3301022000NRG22040420223823712 05/04/2022 LILAK RAM 3301022WL0097662 LILAK RAM 00415 SBIN0001144 640 640 Processed 03/05/2022 0819385644 MR TILAKRAM SAHU ()
460 MUNGELI CH-01-022-051-001/53-A
() 		3301022000NRG22040420223823714 05/04/2022 chand kali 3301022WL0097662 chand kali 00415 SBIN0001144 640 640 Processed 03/05/2022 0819385177 MRS CHANDKALI BAI ()
461 MUNGELI CH-01-022-051-001/53-A
() 		3301022000NRG22040420223823713 05/04/2022 mannu 3301022WL0097662 mannu 00415 SBIN0001144 640 640 Processed 03/05/2022 0819385547 MR MANNU YADAV ()
462 MUNGELI CH-01-022-051-001/53-A
() 		3301022000NRG22040420223823715 05/04/2022 mukesh 3301022WL0097662 mukesh 00415 SBIN0001144 640 640 Processed 03/05/2022 0819385178 MR MUKESH KUMAR ()
463 MUNGELI CH-01-022-051-001/552-A
() 		3301022000NRG22040420223823721 05/04/2022 Gaetm 3301022WL0097662 Gaetm 00415 SBIN0001144 640 640 Processed 03/05/2022 0819385170 MR GAUTAM SAHU ()
464 MUNGELI CH-01-022-051-001/569
() 		3301022000NRG22040420223823725 05/04/2022 Duvasabai 3301022WL0097662 Duvasabai 00415 SBIN0001144 640 640 Processed 03/05/2022 0819385232 MRS DUVASA BAI SAHU ()
465 MUNGELI CH-01-022-051-001/595-A
() 		3301022000NRG22040420223823729 05/04/2022 janki bai 3301022WL0097662 janki bai 00415 SBIN0001144 640 640 Processed 03/05/2022 0819385176 MRS JANKI SAHU ()
466 MUNGELI CH-01-022-051-001/595-A
() 		3301022000NRG22040420223823728 05/04/2022 nandkishor 3301022WL0097662 nandkishor 00415 SBIN0001144 640 640 Processed 03/05/2022 0819385208 MR NADKISHOR SAHU ()
467 MUNGELI CH-01-022-051-001/642
() 		3301022000NRG22040420223823735 05/04/2022 sarita bai 3301022WL0097662 sarita bai 00415 SBIN0001144 640 640 Processed 03/05/2022 0819385226 MRS SARITA BAI SAHU ()
468 MUNGELI CH-01-022-051-001/717
() 		3301022000NRG22040420223823737 05/04/2022 Durpati 3301022WL0097662 Durpati 00415 SBIN0001144 640 640 Processed 03/05/2022 0819385182 MR KHEDU RAM SAHU ()
469 MUNGELI CH-01-022-051-001/734
() 		3301022000NRG22040420223823739 05/04/2022 Mohani sahu 3301022WL0097662 Mohani sahu 00415 SBIN0001144 640 640 Processed 03/05/2022 0819385171 MISS MOHANI SAHU ()
470 MUNGELI CH-01-022-051-001/792
() 		3301022000NRG22040420223823742 05/04/2022 pramkumari 3301022WL0097662 pramkumari 00415 SBIN0001144 640 640 Processed 03/05/2022 0819385586 MRS PREMKUMARI YADAV ()
471 MUNGELI CH-01-022-051-001/792
() 		3301022000NRG22040420223823741 05/04/2022 RAMKUMAR 3301022WL0097662 RAMKUMAR 00415 SBIN0001144 640 640 Processed 03/05/2022 0819385582 MR RAMKUMAR YADAW ()
472 MUNGELI CH-01-022-078-001/190
() 		3301022000NRG22040420223818063 05/04/2022 MUNMTAAJ KUMAR 3301022WL0097626 MUNMTAAJ KUMAR 00415 SBIN0001144 552 552 Processed 03/05/2022 0819385585 MR MUNTAAJ KUMAR ANANT ()
473 MUNGELI CH-01-022-078-001/233
() 		3301022000NRG22040420223818078 05/04/2022 DURGESH PATEL 3301022WL0097626 DURGESH PATEL 00415 SBIN0001144 584 584 Processed 03/05/2022 0819385543 MR DURGESH PATEL ()
474 MUNGELI CH-01-022-078-002/254
() 		3301022000NRG22050420223829609 05/04/2022 PRITAM 3301022WL0097741 PRITAM 00415 SBIN0001144 520 520 Processed 03/05/2022 0819385621 MR PRITAM PRITAM ()
475 MUNGELI CH-01-022-078-002/31
() 		3301022000NRG22050420223829628 05/04/2022 shivraj 3301022WL0097741 shivraj 00415 SBIN0001144 740 740 Processed 03/05/2022 0819385589 MR SHIVRAJ TANDON ()
476 MUNGELI CH-01-022-078-002/82
() 		3301022000NRG22050420223829728 05/04/2022 narotam 3301022WL0097741 narotam 00415 SBIN0001144 560 560 Processed 03/05/2022 0819385550 MR NAROTTAM YADAV ()
477 MUNGELI CH-01-022-087-003/52
() 		3301022000NRG22040420223824124 05/04/2022 ishvar 3301022WL0097667 ishvar 00415 SBIN0001144 36 36 Processed 03/05/2022 0819385622 MR ISHWAR PRASAD DAHIRE ()
SubTotal 18554 18554
478 MUNGELI CH-01-022-039-001/375
() 		3301022000NRG22050420223830185 05/04/2022 umabai nishad 3301022WL0097743 umabai nishad 00415 SBIN0003259 220 220 Processed 03/05/2022 0819385632 MRS UMA BAI NISHAD ()
SubTotal 220 220
479 MUNGELI CH-01-022-004-001/187
() 		3301022000NRG22040420223814542 05/04/2022 DEEP SAHU 3301022WL0097609 DEEP SAHU 00415 SBIN0005776 344 344 Processed 03/05/2022 0819385587 MR DEEP KUMAR SAHU ()
480 MUNGELI CH-01-022-004-001/304
() 		3301022000NRG22040420223814653 05/04/2022 Bhagirati Yadav 3301022WL0097609 Bhagirati Yadav 00415 SBIN0005776 172 172 Processed 03/05/2022 0819385258 MR BHAGIRATI YADAV ()
SubTotal 516 516
481 MUNGELI CH-01-022-004-001/551
() 		3301022000NRG22040420223814743 05/04/2022 nakul manikpuri 3301022WL0097609 nakul manikpuri 00415 SBIN0010833 172 172 Processed 03/05/2022 0819385592 MR NAKUL DAS MANIKPURI ()
482 MUNGELI CH-01-022-004-001/563
() 		3301022000NRG22040420223814755 05/04/2022 Haridash manikpuri 3301022WL0097609 Haridash manikpuri 00415 SBIN0010833 258 258 Processed 03/05/2022 0819385212 MISS HARIDAS MANIKPURI ()
483 MUNGELI CH-01-022-004-001/563
() 		3301022000NRG22040420223814756 05/04/2022 Sharda 3301022WL0097609 Sharda 00415 SBIN0010833 258 258 Processed 03/05/2022 0819385213 MR SHARDA MANIKPURI ()
484 MUNGELI CH-01-022-010-001/374
() 		3301022000NRG22050420223826758 05/04/2022 Rajni patel 3301022WL0097719 Rajni patel 00415 SBIN0010833 450 450 Processed 03/05/2022 0819385222 MRS RAJANI PATEL ()
485 MUNGELI CH-01-022-010-001/65-A
() 		3301022000NRG22050420223826775 05/04/2022 KALYANI KHANDEKAR 3301022WL0097719 KALYANI KHANDEKAR 00415 SBIN0010833 450 450 Processed 03/05/2022 0819385573 MISS KALYANI LAHARE ()
486 MUNGELI CH-01-022-010-001/65-A
() 		3301022000NRG22050420223826776 05/04/2022 SAILENDRA KHANDEKAR 3301022WL0097719 SAILENDRA KHANDEKAR 00415 SBIN0010833 450 450 Processed 03/05/2022 0819385227 MR SHAILENDRA KHANDEKAR ()
487 MUNGELI CH-01-022-010-002/130
() 		3301022000NRG22050420223826787 05/04/2022 POOJA 3301022WL0097719 POOJA 00415 SBIN0010833 450 450 Processed 03/05/2022 0819385219 MRS POOJA BAI AMALTAS ()
SubTotal 2488 2488
488 MUNGELI CH-01-022-004-001/294
() 		3301022000NRG22040420223814647 05/04/2022 Subhash Simgh Dhruv 3301022WL0097609 Subhash Simgh Dhruv 00415 SBIN0017657 172 172 Processed 03/05/2022 0819385158 MR SUBHASH SINGH SINGH DHRUV ()
SubTotal 172 172
489 MUNGELI CH-01-022-010-001/73
() 		3301022000NRG22050420223826781 05/04/2022 CHITRAKANT PATEL 3301022WL0097719 CHITRAKANT PATEL 00415 SBIN0030317 450 450 Processed 03/05/2022 0819385574 MR CHITRAKANT PATEL ()
SubTotal 450 450
490 MUNGELI CH-01-022-004-001/550
() 		3301022000NRG22040420223814742 05/04/2022 Satanand Netam 3301022WL0097609 Satanand Netam 00415 SBIN0RRCHGB 172 172 Processed 03/05/2022 0819385220 SatanandNetam ()
491 MUNGELI CH-01-022-009-001/504
() 		3301022000NRG22040420223823992 05/04/2022 Sagar 3301022WL0097665 Sagar 00415 SBIN0RRCHGB 150 150 Processed 03/05/2022 0819385223 Sagar ()
SubTotal 322 322
492 MUNGELI CH-01-022-039-001/391
() 		3301022000NRG22050420223830193 05/04/2022 gayatri devi 3301022WL0097743 gayatri devi 00462 UCBA0003188 220 220 Processed 03/05/2022 0819385634 GAYATRI DEVI ()
493 MUNGELI CH-01-022-039-001/453
() 		3301022000NRG22050420223830233 05/04/2022 dev kumari dewangan 3301022WL0097743 dev kumari dewangan 00462 UCBA0003188 220 220 Processed 03/05/2022 0819385633 DEV KUMARI DEVANGAN ()
494 MUNGELI CH-01-022-045-003/516
() 		3301022000NRG22050420223827009 05/04/2022 Rakesh kumar 3301022WL0097726 Rakesh kumar 00462 UCBA0003188 400 400 Processed 03/05/2022 0819385557 RAKESH KUMAR TANDAN ()
495 MUNGELI CH-01-022-045-003/560
() 		3301022000NRG22050420223827027 05/04/2022 Sangeeta 3301022WL0097726 Sangeeta 00462 UCBA0003188 400 400 Processed 03/05/2022 0819385169 SANGITA TANDAN ()
496 MUNGELI CH-01-022-051-001/566
() 		3301022000NRG22040420223823723 05/04/2022 bablibai 3301022WL0097662 bablibai 00462 UCBA0003188 640 640 Processed 03/05/2022 0819385168 BABLI BAI YADAV ()
497 MUNGELI CH-01-022-051-001/573
() 		3301022000NRG22040420223823726 05/04/2022 Parvati 3301022WL0097662 Parvati 00462 UCBA0003188 640 640 Processed 03/05/2022 0819385273 PARVATI SAHU ()
SubTotal 2520 2520
498 MUNGELI CH-01-022-004-001/675
() 		3301022000NRG22040420223814819 05/04/2022 Raghav Kenvat 3301022WL0097609 Raghav Kenvat 00468 UBIN0561975 172 172 Processed 03/05/2022 0819385228 RaghavKenvat ()
SubTotal 172 172
499 MUNGELI CH-01-022-051-001/101
() 		3301022000NRG22040420223823677 05/04/2022 Surend 3301022WL0097662 Surend 00468 UBIN0572438 640 640 Processed 03/05/2022 0819385275 Surend ()
500 MUNGELI CH-01-022-051-001/573
() 		3301022000NRG22040420223823727 05/04/2022 Sarsvati 3301022WL0097662 Sarsvati 00468 UBIN0572438 640 640 Processed 03/05/2022 0819385272 Sarsvati ()
501 MUNGELI CH-01-022-051-001/784
() 		3301022000NRG22040420223823740 05/04/2022 SARITA BAI 3301022WL0097662 SARITA BAI 00468 UBIN0572438 640 640 Processed 03/05/2022 0819385224 SARITABAI ()
502 MUNGELI CH-01-022-069-003/201
() 		3301022000NRG22050420223827293 05/04/2022 MANGLIN 3301022WL0097730 MANGLIN 00468 UBIN0572438 579 579 Processed 03/05/2022 0819385580 MANGLIN ()
503 MUNGELI CH-01-022-069-003/460
() 		3301022000NRG22050420223827294 05/04/2022 laxmibai 3301022WL0097730 laxmibai 00468 UBIN0572438 579 579 Processed 03/05/2022 0819385545 laxmibai ()
504 MUNGELI CH-01-022-078-001/345-A
() 		3301022000NRG22040420223818082 05/04/2022 SATYM KUMAR 3301022WL0097626 SATYM KUMAR 00468 UBIN0572438 608 608 Processed 03/05/2022 0819385581 SATYMKUMAR ()
505 MUNGELI CH-01-022-078-002/281
() 		3301022000NRG22050420223829617 05/04/2022 SHUBHAM 3301022WL0097741 SHUBHAM 00468 UBIN0572438 640 640 Processed 03/05/2022 0819385312 SHUBHAM ()
506 MUNGELI CH-01-022-079-001/297-A
() 		3301022000NRG22040420223823010 05/04/2022 Jhumuk 3301022WL0097654 Jhumuk 00468 UBIN0572438 528 528 Processed 03/05/2022 0819385638 Jhumuk ()
507 MUNGELI CH-01-022-079-001/336
() 		3301022000NRG22040420223823017 05/04/2022 Channu yadav 3301022WL0097654 Channu yadav 00468 UBIN0572438 528 528 Processed 03/05/2022 0819385627 Channuyadav ()
508 MUNGELI CH-01-022-079-003/310
() 		3301022000NRG22040420223823041 05/04/2022 kalyansingh 3301022WL0097654 kalyansingh 00468 UBIN0572438 528 528 Processed 03/05/2022 0819385588 kalyansingh ()
SubTotal 5910 5910
509 MUNGELI CH-01-022-039-001/397
() 		3301022000NRG22050420223830199 05/04/2022 anjali 3301022WL0097743 anjali 00662 BDBL0001548 220 220 Processed 03/05/2022 0819385569 anjali ()
510 MUNGELI CH-01-022-039-001/400
() 		3301022000NRG22050420223830204 05/04/2022 jagdish kumar nishad 3301022WL0097743 jagdish kumar nishad 00662 BDBL0001548 220 220 Processed 03/05/2022 0819385568 jagdishkumarnishad ()
511 MUNGELI CH-01-022-039-001/453
() 		3301022000NRG22050420223830232 05/04/2022 sanjay kumar dewangan 3301022WL0097743 sanjay kumar dewangan 00662 BDBL0001548 220 220 Processed 03/05/2022 0819385567 sanjaykumardewangan ()
512 MUNGELI CH-01-022-078-002/360-A
() 		3301022000NRG22050420223829659 05/04/2022 RAVINA 3301022WL0097741 RAVINA 00662 BDBL0001548 660 660 Processed 03/05/2022 0819385138 RAVINA ()
SubTotal 1320 1320
Total 156167 156167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_050422FTO_14344 Axis bank UTIB0002558 Mungeli 220
2 MUNGELI CH3301022_050422FTO_14344 Bank of Baroda BARB0DBMUNG Ramgarh Mungeli 660
3 MUNGELI CH3301022_050422FTO_14344 Bank of Baroda BARB0MUNBIL Mungeli 10
4 MUNGELI CH3301022_050422FTO_14344 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 344
5 MUNGELI CH3301022_050422FTO_14344 Bank of Baroda BARB0VJMELI Mungeli 660
6 MUNGELI CH3301022_050422FTO_14344 Bank of India BKID0009430 MUNGELI 608
7 MUNGELI CH3301022_050422FTO_14344 Bank of Maharastra MAHB0000460 BILASPUR 344
8 MUNGELI CH3301022_050422FTO_14344 Canara Bank CNRB0005205 Mungeli 1420
9 MUNGELI CH3301022_050422FTO_14344 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 16512
10 MUNGELI CH3301022_050422FTO_14344 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ambagarh.chowki 172
11 MUNGELI CH3301022_050422FTO_14344 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 880
12 MUNGELI CH3301022_050422FTO_14344 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chhattisgarh Gramin Bank, Takhatpur 1522
13 MUNGELI CH3301022_050422FTO_14344 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jarhagao 666
14 MUNGELI CH3301022_050422FTO_14344 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 4000
15 MUNGELI CH3301022_050422FTO_14344 HDFC Bank HDFC0002131 MUNGELI 440
16 MUNGELI CH3301022_050422FTO_14344 HDFC Bank HDFC0003683 CHAKARBHATHA 848
17 MUNGELI CH3301022_050422FTO_14344 I.D.B.I.BANK IBKL0001222 Mungeli 413
18 MUNGELI CH3301022_050422FTO_14344 Indian Overseas Bank IOBA0003122 SACB KARHI 220
19 MUNGELI CH3301022_050422FTO_14344 Punjab National Bank PUNB0130300 BARELA 47020
20 MUNGELI CH3301022_050422FTO_14344 Punjab National Bank PUNB0198310 Mungeli 21192
21 MUNGELI CH3301022_050422FTO_14344 Punjab National Bank PUNB0252600 MUNGELI 25372
22 MUNGELI CH3301022_050422FTO_14344 State Bank of India SBIN0001144 MUNGELI 18554
23 MUNGELI CH3301022_050422FTO_14344 State Bank of India SBIN0003259 LORMI 220
24 MUNGELI CH3301022_050422FTO_14344 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 516
25 MUNGELI CH3301022_050422FTO_14344 State Bank of India SBIN0010833 TAKHATPUR 2488
26 MUNGELI CH3301022_050422FTO_14344 State Bank of India SBIN0017657 Collectorate Mungeli 172
27 MUNGELI CH3301022_050422FTO_14344 State Bank of India SBIN0030317 AMORA 450
28 MUNGELI CH3301022_050422FTO_14344 State Bank of India SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 322
29 MUNGELI CH3301022_050422FTO_14344 UCO Bank UCBA0003188 MUNGELI 2520
30 MUNGELI CH3301022_050422FTO_14344 Union Bank of India UBIN0561975 VYAPAR VIHAR BILASPUR 172
31 MUNGELI CH3301022_050422FTO_14344 Union Bank of India UBIN0572438 mungeli 5910
32 MUNGELI CH3301022_050422FTO_14344 Bandhan Bank Limited BDBL0001548 Mungeli 1320

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