Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_250123APB_FTO_428744
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-01-022-052-002/10
() 		3301022000NRG23250120231370288 25/01/2023 Parvti 3301022WL0049169 Parvti 00045 BARB0MUNBIL 720 720 Processed 01/02/2023 8313528960 PARVATI MAHILANG WO SITA RAM BANK OF BARODA(606985)
2 MUNGELI CH-01-022-052-002/10
() 		3301022000NRG23250120231370287 25/01/2023 sita ram 3301022WL0049169 sita ram 00045 BARB0MUNBIL 720 720 Processed 01/02/2023 8313528961 SEETARAM MAHILANG HDFC BANK LTD(607152)
3 MUNGELI CH-01-022-052-002/12
() 		3301022000NRG23250120231370289 25/01/2023 dauva 3301022WL0049169 dauva 00045 BARB0MUNBIL 960 960 Processed 01/02/2023 8313528453 DAUWA SO MANBODHIYA BANK OF BARODA(606985)
4 MUNGELI CH-01-022-052-002/12
() 		3301022000NRG23250120231370290 25/01/2023 vipat bai 3301022WL0049169 vipat bai 00045 BARB0MUNBIL 960 960 Processed 01/02/2023 8313529063 BIPAT BAI WO DAUVA BANK OF BARODA(606985)
5 MUNGELI CH-01-022-052-002/129
() 		3301022000NRG23250120231370292 25/01/2023 sukhani 3301022WL0049169 sukhani 00045 BARB0MUNBIL 720 720 Processed 01/02/2023 8313528965 SUKHANI BAI WO JIVAN BANK OF BARODA(606985)
6 MUNGELI CH-01-022-052-002/13
() 		3301022000NRG23250120231370294 25/01/2023 KUMARI 3301022WL0049169 KUMARI 00045 BARB0MUNBIL 780 780 Processed 01/02/2023 8313528963 KUMARI BARAMAN WO MALAUVA BANK OF BARODA(606985)
7 MUNGELI CH-01-022-052-002/13
() 		3301022000NRG23250120231370293 25/01/2023 maluva 3301022WL0049169 maluva 00045 BARB0MUNBIL 780 780 Processed 01/02/2023 8313528454 MALAUWA BARMAN SO JETHU BARMAN BANK OF BARODA(606985)
8 MUNGELI CH-01-022-052-002/131
() 		3301022000NRG23250120231370296 25/01/2023 naresh 3301022WL0049169 naresh 00045 BARB0MUNBIL 840 840 Processed 01/02/2023 8313528421 NARESH RAM YADAV SO PHULSINH BANK OF BARODA(606985)
9 MUNGELI CH-01-022-052-002/131
() 		3301022000NRG23250120231370297 25/01/2023 rahibai 3301022WL0049169 rahibai 00045 BARB0MUNBIL 840 840 Processed 01/02/2023 8313528401 RAHI BAI WO NARESH RAM BANK OF BARODA(606985)
10 MUNGELI CH-01-022-052-002/133
() 		3301022000NRG23250120231370298 25/01/2023 kamla bai 3301022WL0049169 kamla bai 00045 BARB0MUNBIL 700 700 Processed 01/02/2023 8313529064 KAMLA YADAV WO SHRIRAM BANK OF BARODA(606985)
11 MUNGELI CH-01-022-052-002/135
() 		3301022000NRG23250120231370300 25/01/2023 girja bai 3301022WL0049169 girja bai 00045 BARB0MUNBIL 780 780 Processed 01/02/2023 8313528368 GIRJA BAI YADAV W/O RAM NIHORA PUNJAB NATIONAL BANK(508568)
12 MUNGELI CH-01-022-052-002/135
() 		3301022000NRG23250120231370299 25/01/2023 ramnihora 3301022WL0049169 ramnihora 00045 BARB0MUNBIL 780 780 Processed 01/02/2023 8313528465 Ramnihora Yadav BANK OF BARODA(606985)
13 MUNGELI CH-01-022-052-002/136
() 		3301022000NRG23250120231370301 25/01/2023 BHAGWAN NIHORA YADAV 3301022WL0049169 BHAGWAN NIHORA YADAV 00045 BARB0MUNBIL 780 780 Processed 01/02/2023 8313528466 BHAGWAN NIHORA YADAV BANK OF BARODA(606985)
14 MUNGELI CH-01-022-052-002/136
() 		3301022000NRG23250120231370302 25/01/2023 indrani 3301022WL0049169 indrani 00045 BARB0MUNBIL 780 780 Processed 01/02/2023 8313528369 INDRANI BAI YADAV WO BHAGVAN BANK OF BARODA(606985)
15 MUNGELI CH-01-022-052-002/137
() 		3301022000NRG23250120231370303 25/01/2023 madhu singh 3301022WL0049169 madhu singh 00045 BARB0MUNBIL 960 960 Processed 01/02/2023 8313528416 MADHU SINGH SO RAM SINGH BANK OF BARODA(606985)
16 MUNGELI CH-01-022-052-002/137
() 		3301022000NRG23250120231370304 25/01/2023 rammani 3301022WL0049169 rammani 00045 BARB0MUNBIL 960 960 Processed 01/02/2023 8313528934 RAM MANI SINGH SO MADHU SINGH BANK OF BARODA(606985)
17 MUNGELI CH-01-022-052-002/139
() 		3301022000NRG23250120231370307 25/01/2023 kamlesh 3301022WL0049169 kamlesh 00045 BARB0MUNBIL 900 900 Processed 01/02/2023 8313529073 KAMLESH BAI MAHILAG WO MOTI RAM BANK OF BARODA(606985)
18 MUNGELI CH-01-022-052-002/139
() 		3301022000NRG23250120231370306 25/01/2023 moti 3301022WL0049169 moti 00045 BARB0MUNBIL 900 900 Processed 01/02/2023 8313529072 MOTI RAM MAHILANG SO PANCH RAM BANK OF BARODA(606985)
19 MUNGELI CH-01-022-052-002/14
() 		3301022000NRG23250120231370309 25/01/2023 malan 3301022WL0049169 malan 00045 BARB0MUNBIL 840 840 Processed 01/02/2023 8313528543 MELAN BAI MAHILANG WO SANT RAM BANK OF BARODA(606985)
20 MUNGELI CH-01-022-052-002/14
() 		3301022000NRG23250120231370308 25/01/2023 sant ram 3301022WL0049169 sant ram 00045 BARB0MUNBIL 840 840 Processed 01/02/2023 8313529074 SANT RAM MAHILANG SO PREM DAS BANK OF BARODA(606985)
21 MUNGELI CH-01-022-052-002/142
() 		3301022000NRG23250120231370310 25/01/2023 KRISHNA MAHILANG 3301022WL0049169 KRISHNA MAHILANG 00045 BARB0MUNBIL 780 780 Processed 01/02/2023 8313528405 KRISHNA MAHILANG SO BUDHRAM MAHILANG BANK OF BARODA(606985)
22 MUNGELI CH-01-022-052-002/142
() 		3301022000NRG23250120231370311 25/01/2023 panna bai 3301022WL0049169 panna bai 00045 BARB0MUNBIL 780 780 Processed 01/02/2023 8313528929 PANNA BAI MAHILAG WO KRISHNA BANK OF BARODA(606985)
23 MUNGELI CH-01-022-052-002/154
() 		3301022000NRG23250120231370313 25/01/2023 chaiti bai 3301022WL0049169 chaiti bai 00045 BARB0MUNBIL 720 720 Processed 01/02/2023 8313528930 CHAITI BAI WO DEV PRASAD BANK OF BARODA(606985)
24 MUNGELI CH-01-022-052-002/155
() 		3301022000NRG23250120231370316 25/01/2023 shiv kumar 3301022WL0049169 shiv kumar 00045 BARB0MUNBIL 840 840 Processed 01/02/2023 8313528424 Mr. SHIV KUMAR . MAHILANGE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
25 MUNGELI CH-01-022-052-002/158
() 		3301022000NRG23250120231370324 25/01/2023 dev kumari 3301022WL0049169 dev kumari 00045 BARB0MUNBIL 960 960 Processed 01/02/2023 8313529071 DEV KUMARI MAHILANG WO BED RAM BANK OF BARODA(606985)
26 MUNGELI CH-01-022-052-002/201
() 		3301022000NRG23250120231370332 25/01/2023 ganpat 3301022WL0049169 ganpat 00045 BARB0MUNBIL 780 780 Processed 01/02/2023 8313528418 GANPAT YADAV SO BHAI RAM BANK OF BARODA(606985)
27 MUNGELI CH-01-022-052-002/201
() 		3301022000NRG23250120231370333 25/01/2023 Mandodri 3301022WL0049169 Mandodri 00045 BARB0MUNBIL 780 780 Processed 01/02/2023 8313528399 MANDODARI BAI WO GANPAT BANK OF BARODA(606985)
28 MUNGELI CH-01-022-052-002/205
() 		3301022000NRG23250120231370336 25/01/2023 laxmi narayan 3301022WL0049169 laxmi narayan 00045 BARB0MUNBIL 780 780 Processed 01/02/2023 8313528967 LAXMI NARAYAN PATEL SO GOVIND BANK OF BARODA(606985)
29 MUNGELI CH-01-022-052-002/205
() 		3301022000NRG23250120231370337 25/01/2023 shikumari 3301022WL0049169 shikumari 00045 BARB0MUNBIL 780 780 Processed 01/02/2023 8313528966 SHIV KUMARI WO LAXMI NARAYAN BANK OF BARODA(606985)
30 MUNGELI CH-01-022-052-002/206
() 		3301022000NRG23250120231370342 25/01/2023 bajrhinbai 3301022WL0049169 bajrhinbai 00045 BARB0MUNBIL 650 650 Processed 01/02/2023 8313529005 BAJARHIN BAI YADAV WO VIJAY BANK OF BARODA(606985)
31 MUNGELI CH-01-022-052-002/206
() 		3301022000NRG23250120231370343 25/01/2023 rajaram yadav 3301022WL0049169 rajaram yadav 00045 BARB0MUNBIL 650 650 Processed 01/02/2023 8313528463 RAJARAM YADAV PUNJAB NATIONAL BANK(508568)
32 MUNGELI CH-01-022-052-002/206
() 		3301022000NRG23250120231370341 25/01/2023 vijay 3301022WL0049169 vijay 00045 BARB0MUNBIL 780 780 Processed 01/02/2023 8313529006 BIJERAM YADAV S/O LAKHAN YADAV PUNJAB NATIONAL BANK(508568)
33 MUNGELI CH-01-022-052-002/251
() 		3301022000NRG23250120231370347 25/01/2023 nandkumari 3301022WL0049169 nandkumari 00045 BARB0MUNBIL 750 750 Processed 01/02/2023 8313528408 NANDKUMARI WO PAWAN YADAV BANK OF BARODA(606985)
34 MUNGELI CH-01-022-052-002/251
() 		3301022000NRG23250120231370346 25/01/2023 pavan 3301022WL0049169 pavan 00045 BARB0MUNBIL 750 750 Processed 01/02/2023 8313528414 PAWAN KUMAR YADAV SO RAMNARAYAN BANK OF BARODA(606985)
35 MUNGELI CH-01-022-052-002/268
() 		3301022000NRG23250120231370348 25/01/2023 phagni bai 3301022WL0049169 phagni bai 00045 BARB0MUNBIL 850 850 Processed 01/02/2023 8313528588 FAGNI BAI WO BHARAT BANK OF BARODA(606985)
36 MUNGELI CH-01-022-052-002/270
() 		3301022000NRG23250120231370349 25/01/2023 hori 3301022WL0049169 hori 00045 BARB0MUNBIL 850 850 Processed 01/02/2023 8313528856 HORI MAHILANG SO PANCH RAM BANK OF BARODA(606985)
37 MUNGELI CH-01-022-052-002/272
() 		3301022000NRG23250120231370352 25/01/2023 Mithala bai 3301022WL0049169 Mithala bai 00045 BARB0MUNBIL 840 840 Processed 01/02/2023 8313529070 MITHALA YADAV WO RAMU BANK OF BARODA(606985)
38 MUNGELI CH-01-022-052-002/272
() 		3301022000NRG23250120231370351 25/01/2023 Ramu 3301022WL0049169 Ramu 00045 BARB0MUNBIL 800 800 Processed 01/02/2023 8313528411 RAMU YADAV SO RAMANUJ BANK OF BARODA(606985)
39 MUNGELI CH-01-022-052-002/274
() 		3301022000NRG23250120231370353 25/01/2023 Govrdhan 3301022WL0049169 Govrdhan 00045 BARB0MUNBIL 720 720 Processed 01/02/2023 8313528419 Mr. GOWARDHAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
40 MUNGELI CH-01-022-052-002/274
() 		3301022000NRG23250120231370354 25/01/2023 sahetrin 3301022WL0049169 sahetrin 00045 BARB0MUNBIL 720 720 Processed 01/02/2023 8313529075 SAHETARIN BAI WO GOVARDHAN NIRMALKER BANK OF BARODA(606985)
41 MUNGELI CH-01-022-052-002/275
() 		3301022000NRG23250120231370355 25/01/2023 Ram prasad 3301022WL0049169 Ram prasad 00045 BARB0MUNBIL 840 840 Processed 01/02/2023 8313528415 RAMPRASAD YADAV SO BHAIRAM YADAV BANK OF BARODA(606985)
42 MUNGELI CH-01-022-052-002/275
() 		3301022000NRG23250120231370356 25/01/2023 Vishsva bai 3301022WL0049169 Vishsva bai 00045 BARB0MUNBIL 840 840 Processed 01/02/2023 8313529112 VISHWASA BAI WO RAM PRASAD BANK OF BARODA(606985)
43 MUNGELI CH-01-022-052-002/276
() 		3301022000NRG23250120231370357 25/01/2023 siya ram 3301022WL0049169 siya ram 00045 BARB0MUNBIL 720 720 Processed 01/02/2023 8313529068 SIYA RAM YADAV SO KHORBAHARA BANK OF BARODA(606985)
44 MUNGELI CH-01-022-052-002/276
() 		3301022000NRG23250120231370358 25/01/2023 Thegiya 3301022WL0049169 Thegiya 00045 BARB0MUNBIL 720 720 Processed 01/02/2023 8313529069 THAGIYA BAI YADAV WO SIYA RAM BANK OF BARODA(606985)
45 MUNGELI CH-01-022-052-002/279
() 		3301022000NRG23250120231370360 25/01/2023 saraswati 3301022WL0049169 saraswati 00045 BARB0MUNBIL 840 840 Processed 01/02/2023 8313528883 SARSWATI YADAV WO TILAK BANK OF BARODA(606985)
46 MUNGELI CH-01-022-052-002/279
() 		3301022000NRG23250120231370359 25/01/2023 tilak 3301022WL0049169 tilak 00045 BARB0MUNBIL 840 840 Processed 01/02/2023 8313528417 TILAK YADAV SO MAHESH YADAV BANK OF BARODA(606985)
47 MUNGELI CH-01-022-052-002/280
() 		3301022000NRG23250120231370362 25/01/2023 BIMLA BAI 3301022WL0049169 BIMLA BAI 00045 BARB0MUNBIL 780 780 Processed 01/02/2023 8313529004 VIMLA YADAV WO SANAT BANK OF BARODA(606985)
48 MUNGELI CH-01-022-052-002/280
() 		3301022000NRG23250120231370361 25/01/2023 SANT 3301022WL0049169 SANT 00045 BARB0MUNBIL 780 780 Processed 01/02/2023 8313528452 SANAT YADAV SO BHARAT YADAV BANK OF BARODA(606985)
49 MUNGELI CH-01-022-052-002/281
() 		3301022000NRG23250120231370365 25/01/2023 ashok 3301022WL0049169 ashok 00045 BARB0MUNBIL 840 840 Processed 01/02/2023 8313528962 ASHOK YADAV SO BHARAT BANK OF BARODA(606985)
50 MUNGELI CH-01-022-052-002/281
() 		3301022000NRG23250120231370366 25/01/2023 sukanya 3301022WL0049169 sukanya 00045 BARB0MUNBIL 840 840 Processed 01/02/2023 8313528968 SUKANIYA BAI WO ASHOK BANK OF BARODA(606985)
51 MUNGELI CH-01-022-052-002/373
() 		3301022000NRG23250120231370368 25/01/2023 nitu 3301022WL0049169 nitu 00045 BARB0MUNBIL 100 100 Processed 01/02/2023 8313528943 NITU BAI YADAV WO ITWARI YADAV BANK OF BARODA(606985)
52 MUNGELI CH-01-022-052-002/380
() 		3301022000NRG23250120231370370 25/01/2023 dinesh 3301022WL0049169 dinesh 00045 BARB0MUNBIL 840 840 Processed 01/02/2023 8313528391 DINESH YADAV SO GANPAT BANK OF BARODA(606985)
53 MUNGELI CH-01-022-052-002/383
() 		3301022000NRG23250120231370372 25/01/2023 seema mahilang 3301022WL0049169 seema mahilang 00045 BARB0MUNBIL 960 960 Processed 01/02/2023 8313528462 Seema Mahilang BANK OF BARODA(606985)
54 MUNGELI CH-01-022-052-002/386
() 		3301022000NRG23250120231370375 25/01/2023 Mohit 3301022WL0049169 Mohit 00045 BARB0MUNBIL 840 840 Processed 01/02/2023 8313528902 MOHIT RAM YADAV SO LAKHAN BANK OF BARODA(606985)
55 MUNGELI CH-01-022-052-002/448
() 		3301022000NRG23250120231370378 25/01/2023 Lal Ji 3301022WL0049169 Lal Ji 00045 BARB0MUNBIL 720 720 Processed 01/02/2023 8313528412 LALJI LAHRE SO KHORBAHARA LAHRE BANK OF BARODA(606985)
56 MUNGELI CH-01-022-052-002/474
() 		3301022000NRG23250120231370386 25/01/2023 mamta 3301022WL0049169 mamta 00045 BARB0MUNBIL 900 900 Processed 01/02/2023 8313528402 MAMTA MISHRA WO JALESHWAR BANK OF BARODA(606985)
57 MUNGELI CH-01-022-052-002/476
() 		3301022000NRG23250120231370387 25/01/2023 ram 3301022WL0049169 ram 00045 BARB0MUNBIL 780 780 Processed 01/02/2023 8313528457 Ram Ogre BANK OF BARODA(606985)
58 MUNGELI CH-01-022-052-002/476
() 		3301022000NRG23250120231370388 25/01/2023 Tosan bai 3301022WL0049169 Tosan bai 00045 BARB0MUNBIL 780 780 Processed 01/02/2023 8313528964 TOSAN BAI WO RAM BANK OF BARODA(606985)
59 MUNGELI CH-01-022-052-002/477
() 		3301022000NRG23250120231370390 25/01/2023 Babita 3301022WL0049169 Babita 00045 BARB0MUNBIL 840 840 Processed 01/02/2023 8313529076 BABITA BAI WO BHAGWATI BANK OF BARODA(606985)
60 MUNGELI CH-01-022-052-002/477
() 		3301022000NRG23250120231370389 25/01/2023 Bhagwti 3301022WL0049169 Bhagwti 00045 BARB0MUNBIL 840 840 Processed 01/02/2023 8313528400 BHAGVATI YADAV SO THANVAR BANK OF BARODA(606985)
61 MUNGELI CH-01-022-052-002/495
() 		3301022000NRG23250120231370394 25/01/2023 lokeshwari 3301022WL0049169 lokeshwari 00045 BARB0MUNBIL 840 840 Processed 01/02/2023 8313528915 LUKESHVARI WO SHYAM RATAN BANK OF BARODA(606985)
62 MUNGELI CH-01-022-052-002/500
() 		3301022000NRG23250120231370399 25/01/2023 Raju Ram yadav 3301022WL0049169 Raju Ram yadav 00045 BARB0MUNBIL 900 900 Processed 01/02/2023 8313528370 RAJU YADAV SO PARDESHI RAM BANK OF BARODA(606985)
63 MUNGELI CH-01-022-052-002/500
() 		3301022000NRG23250120231370400 25/01/2023 Sarita Bai Yadav 3301022WL0049169 Sarita Bai Yadav 00045 BARB0MUNBIL 900 900 Processed 01/02/2023 8313528398 SARITA BAI YADAV WO RAJU BANK OF BARODA(606985)
64 MUNGELI CH-01-022-052-002/51
() 		3301022000NRG23250120231370405 25/01/2023 chandrika 3301022WL0049169 chandrika 00045 BARB0MUNBIL 720 720 Processed 01/02/2023 8313529077 CHANDRIKA BAI LAHRE WO RAM JI BANK OF BARODA(606985)
65 MUNGELI CH-01-022-052-002/51
() 		3301022000NRG23250120231370404 25/01/2023 ramji 3301022WL0049169 ramji 00045 BARB0MUNBIL 720 720 Processed 01/02/2023 8313528413 RAMJI LAHRE SO KHORBAHARA LAHRE BANK OF BARODA(606985)
66 MUNGELI CH-01-022-052-002/528
() 		3301022000NRG23250120231370411 25/01/2023 KAMLESHWARI 3301022WL0049169 KAMLESHWARI 00045 BARB0MUNBIL 840 840 Processed 01/02/2023 8313528464 GANESH SWA SAHETIYA SAMOOH BANK OF BARODA(606985)
67 MUNGELI CH-01-022-052-002/531
() 		3301022000NRG23250120231370414 25/01/2023 SURYA BAHADUR 3301022WL0049169 SURYA BAHADUR 00045 BARB0MUNBIL 960 960 Processed 01/02/2023 8313528403 SURYA BAHADUR SINGH S/O CHHATTISGARH GRAMIN BANK(607214)
68 MUNGELI CH-01-022-052-002/531
() 		3301022000NRG23250120231370415 25/01/2023 UPASANA 3301022WL0049169 UPASANA 00045 BARB0MUNBIL 960 960 Processed 01/02/2023 8313528422 UPASANA SINGH WO SURYABAHADUR SINGH BANK OF BARODA(606985)
69 MUNGELI CH-01-022-052-002/560
() 		3301022000NRG23250120231370426 25/01/2023 ROSHAN KUMAR 3301022WL0049169 ROSHAN KUMAR 00045 BARB0MUNBIL 840 840 Processed 01/02/2023 8313528467 ROSHAN KUMAR MAHILANG BANK OF BARODA(606985)
70 MUNGELI CH-01-022-052-002/563
() 		3301022000NRG23250120231370427 25/01/2023 MANIKDAS OGRE 3301022WL0049169 MANIKDAS OGRE 00045 BARB0MUNBIL 840 840 Processed 01/02/2023 8313528456 MANIK DAS OGRE SO BABA BANK OF BARODA(606985)
71 MUNGELI CH-01-022-052-002/57
() 		3301022000NRG23250120231370431 25/01/2023 triveni 3301022WL0049169 triveni 00045 BARB0MUNBIL 900 900 Processed 01/02/2023 8313529007 TIRAVENI W/O MADHU PUNJAB NATIONAL BANK(508568)
72 MUNGELI CH-01-022-052-002/96
() 		3301022000NRG23250120231370433 25/01/2023 janki 3301022WL0049169 janki 00045 BARB0MUNBIL 720 720 Processed 01/02/2023 8313528969 JANKI BAI WO JANAK RAM BANK OF BARODA(606985)
73 MUNGELI CH-01-022-052-003/19
() 		3301022000NRG23250120231370438 25/01/2023 Sarita 3301022WL0049169 Sarita 00045 BARB0MUNBIL 720 720 Processed 01/02/2023 8313528940 SARITA BAI JANGDE WO VIJAY KUMAR JANGDE BANK OF BARODA(606985)
74 MUNGELI CH-01-022-052-003/19
() 		3301022000NRG23250120231370437 25/01/2023 Vijay 3301022WL0049169 Vijay 00045 BARB0MUNBIL 720 720 Processed 01/02/2023 8313528537 VIJAY KUMAR JANGDE SO MOHAN JANGDE BANK OF BARODA(606985)
75 MUNGELI CH-01-022-052-003/2
() 		3301022000NRG23250120231370441 25/01/2023 falit 3301022WL0049169 falit 00045 BARB0MUNBIL 720 720 Processed 01/02/2023 8313528404 FALIT KUMAR JANGDE SO SHIVPRASAD BANK OF BARODA(606985)
76 MUNGELI CH-01-022-052-003/447
() 		3301022000NRG23250120231370457 25/01/2023 ARTIBAI 3301022WL0049169 ARTIBAI 00045 BARB0MUNBIL 720 720 Processed 01/02/2023 8313528587 ASTI SINGH PARIHAR WO DINESH SINGH PARIH BANK OF BARODA(606985)
77 MUNGELI CH-01-022-052-003/454
() 		3301022000NRG23250120231370458 25/01/2023 rajesh 3301022WL0049169 rajesh 00045 BARB0MUNBIL 720 720 Processed 01/02/2023 8313528372 RAJESH JANGDE SO LOKNATH BANK OF BARODA(606985)
78 MUNGELI CH-01-022-052-003/454
() 		3301022000NRG23250120231370459 25/01/2023 sunita 3301022WL0049169 sunita 00045 BARB0MUNBIL 720 720 Processed 01/02/2023 8313528373 SUNITA BAI JANGDE WO RAJESH BANK OF BARODA(606985)
79 MUNGELI CH-01-022-052-003/77
() 		3301022000NRG23250120231370473 25/01/2023 dipamni 3301022WL0049169 dipamni 00045 BARB0MUNBIL 720 720 Processed 01/02/2023 8313528907 DEEPMANI YADAV WO SUKH SAGAR BANK OF BARODA(606985)
80 MUNGELI CH-01-022-052-003/77
() 		3301022000NRG23250120231370472 25/01/2023 sukhsagar 3301022WL0049169 sukhsagar 00045 BARB0MUNBIL 720 720 Processed 01/02/2023 8313528409 SUKHSAGAR YADAV SO KUSUVA YADAV BANK OF BARODA(606985)
81 MUNGELI CH-01-022-052-005/151
() 		3301022000NRG23250120231368133 25/01/2023 kalindribai 3301022WL0049127 kalindribai 00045 BARB0MUNBIL 480 480 Processed 01/02/2023 8313528545 KALINDRI YADAV WO MANOJ BANK OF BARODA(606985)
82 MUNGELI CH-01-022-052-005/151
() 		3301022000NRG23250120231368132 25/01/2023 manoj 3301022WL0049127 manoj 00045 BARB0MUNBIL 480 480 Processed 01/02/2023 8313528546 MANOJ YADAV SO KHEDU BANK OF BARODA(606985)
83 MUNGELI CH-01-022-075-001/503
() 		3301022000NRG23250120231368115 25/01/2023 govardhan 3301022WL0049126 govardhan 00045 BARB0MUNBIL 660 660 Processed 01/02/2023 8313528458 Govardhan Sahu BANK OF BARODA(606985)
84 MUNGELI CH-01-022-086-001/174
() 		3301022000NRG23250120231369818 25/01/2023 netram 3301022WL0049159 netram 00045 BARB0MUNBIL 660 660 Processed 01/02/2023 8313528460 NET RAM PATEL BANK OF BARODA(606985)
85 MUNGELI CH-01-022-086-001/27
() 		3301022000NRG23250120231369886 25/01/2023 rupdas 3301022WL0049159 rupdas 00045 BARB0MUNBIL 660 660 Processed 01/02/2023 8313528446 Mr. RUPDAS CHATURVEDI CENTRAL BANK OF INDIA(607115)
86 MUNGELI CH-01-022-086-001/31
() 		3301022000NRG23250120231369901 25/01/2023 sushila 3301022WL0049159 sushila 00045 BARB0MUNBIL 660 660 Processed 01/02/2023 8313528455 Lalla Bai BANK OF BARODA(606985)
87 MUNGELI CH-01-022-086-001/427
() 		3301022000NRG23250120231369982 25/01/2023 rani patel 3301022WL0049159 rani patel 00045 BARB0MUNBIL 660 660 Processed 01/02/2023 8313528461 RANI BAI PUNJAB NATIONAL BANK(508568)
88 MUNGELI CH-01-022-086-001/431
() 		3301022000NRG23250120231369986 25/01/2023 Laxminarayan 3301022WL0049159 Laxminarayan 00045 BARB0MUNBIL 550 550 Processed 01/02/2023 8313528539 LAKSHMINARAYAN RATNAKAR SO SANT RAM BANK OF BARODA(606985)
SubTotal 68450 68450
89 MUNGELI CH-01-022-052-002/137
() 		3301022000NRG23250120231370305 25/01/2023 fghftg 3301022WL0049169 fghftg 00045 BARB0MUNGEL 960 960 Processed 01/02/2023 8313528410 VINOD KUMAR SINGH SO MADHU SINGH BANK OF BARODA(606985)
90 MUNGELI CH-01-022-052-002/448
() 		3301022000NRG23250120231370379 25/01/2023 kumari 3301022WL0049169 kumari 00045 BARB0MUNGEL 720 720 Processed 01/02/2023 8313529113 KUMARI LAHRE WO LAL JI BANK OF BARODA(606985)
91 MUNGELI CH-01-022-052-002/496
() 		3301022000NRG23250120231370396 25/01/2023 madhuri 3301022WL0049169 madhuri 00045 BARB0MUNGEL 960 960 Processed 01/02/2023 8313528406 MADHURI SINGH WO RADHE SHYAM SINGH BANK OF BARODA(606985)
92 MUNGELI CH-01-022-052-002/496
() 		3301022000NRG23250120231370395 25/01/2023 radheshiyam 3301022WL0049169 radheshiyam 00045 BARB0MUNGEL 960 960 Processed 01/02/2023 8313528407 RADHESHYAM SINGH PARIHAR IDBI BANK(607095)
93 MUNGELI CH-01-022-052-003/2
() 		3301022000NRG23250120231370440 25/01/2023 shivkumari 3301022WL0049169 shivkumari 00045 BARB0MUNGEL 720 720 Processed 01/02/2023 8313528855 SHIV KUMARI JANGDE WO SHIV PRASAD BANK OF BARODA(606985)
94 MUNGELI CH-01-022-052-003/2
() 		3301022000NRG23250120231370439 25/01/2023 shivprasad 3301022WL0049169 shivprasad 00045 BARB0MUNGEL 720 720 Processed 01/02/2023 8313528392 SHIV PRASAD SO TANGAN BANK OF BARODA(606985)
95 MUNGELI CH-01-022-052-003/447
() 		3301022000NRG23250120231370456 25/01/2023 dinesh 3301022WL0049169 dinesh 00045 BARB0MUNGEL 720 720 Processed 01/02/2023 8313528542 DINESH SINGH PARIHAR SO RAM SUMER SINGH BANK OF BARODA(606985)
96 MUNGELI CH-01-022-086-001/313
() 		3301022000NRG23250120231369906 25/01/2023 purnima 3301022WL0049159 purnima 00045 BARB0MUNGEL 660 660 Processed 01/02/2023 8313528459 Purnima Yadav BANK OF BARODA(606985)
SubTotal 6420 6420
97 MUNGELI CH-01-022-048-003/405
() 		3301022000NRG23250120231368219 25/01/2023 BARKHA RANI NISHAD 3301022WL0049128 BARKHA RANI NISHAD 00045 BARB0VJMELI 810 810 Processed 01/02/2023 8313528765 BARKHA RANI NISHAD BANK OF BARODA(606985)
98 MUNGELI CH-01-022-048-003/405
() 		3301022000NRG23250120231368218 25/01/2023 SUNIL KUMAR 3301022WL0049128 SUNIL KUMAR 00045 BARB0VJMELI 810 810 Processed 01/02/2023 8313528764 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
99 MUNGELI CH-01-022-048-003/580
() 		3301022000NRG23250120231368238 25/01/2023 krishna 3301022WL0049128 krishna 00045 BARB0VJMELI 810 810 Processed 01/02/2023 8313528763 KRISHNA KUMAR NISHAD BANK OF BARODA(606985)
100 MUNGELI CH-01-022-052-002/96
() 		3301022000NRG23250120231370432 25/01/2023 janak 3301022WL0049169 janak 00045 BARB0VJMELI 720 720 Rejected 01/02/2023 8313528420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MUNGELI CH-01-022-086-001/17
() 		3301022000NRG23250120231369816 25/01/2023 raja 3301022WL0049159 raja 00045 BARB0VJMELI 660 660 Processed 01/02/2023 8313528628 RAJA YADAV S/O BHUVAN YADAV PUNJAB NATIONAL BANK(508568)
102 MUNGELI CH-01-022-086-001/431
() 		3301022000NRG23250120231369987 25/01/2023 SAJAN BAI 3301022WL0049159 SAJAN BAI 00045 BARB0VJMELI 550 550 Processed 01/02/2023 8313528423 SAJANBAI RATNAKAR W/O LAXMINARAYAN RATNA PUNJAB NATIONAL BANK(508568)
SubTotal 4360 4360
103 MUNGELI CH-01-022-055-003/136
() 		3301022000NRG23250120231368361 25/01/2023 Sandeep 3301022WL0049131 Sandeep 00048 BKID0009430 1080 1080 Processed 01/02/2023 8313528882 SANDEEP KUMAR YADAV CANARA BANK(508532)
104 MUNGELI CH-01-022-075-001/104
() 		3301022000NRG23250120231367992 25/01/2023 PARDESHI 3301022WL0049126 PARDESHI 00048 BKID0009430 660 660 Processed 01/02/2023 8313529130 PARDESHI SAHU S/O RAMESWAR BANK OF INDIA(508505)
SubTotal 1740 1740
105 MUNGELI CH-01-022-048-001/251
() 		3301022000NRG23250120231368623 25/01/2023 dayman kumar satnami 3301022WL0049140 dayman kumar satnami 00078 CNRB0005205 900 900 Processed 01/02/2023 8313528563 DAIMAN CANARA BANK(508532)
106 MUNGELI CH-01-022-048-003/195
() 		3301022000NRG23250120231368155 25/01/2023 Gopal patel 3301022WL0049128 Gopal patel 00078 CNRB0005205 810 810 Processed 01/02/2023 8313528562 GOPAL PATEL CANARA BANK(508532)
107 MUNGELI CH-01-022-086-001/696
() 		3301022000NRG23250120231370044 25/01/2023 balram manikpuri 3301022WL0049159 balram manikpuri 00078 CNRB0005205 660 660 Processed 01/02/2023 8313528945 BALRAM MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
108 MUNGELI CH-01-022-048-003/195
() 		3301022000NRG23250120231368156 25/01/2023 JITENDRA PATEL 3301022WL0049128 JITENDRA PATEL 00089 CBIN0284365 810 810 Processed 01/02/2023 8313528761 JITENDRA PATEL CENTRAL BANK OF INDIA(607115)
109 MUNGELI CH-01-022-048-003/211-A
() 		3301022000NRG23250120231368159 25/01/2023 vidya nishad 3301022WL0049128 vidya nishad 00089 CBIN0284365 810 810 Processed 01/02/2023 8313528759 VIDYA NISHAD CENTRAL BANK OF INDIA(607115)
110 MUNGELI CH-01-022-048-003/368
() 		3301022000NRG23250120231368203 25/01/2023 AMIT PATEL 3301022WL0049128 AMIT PATEL 00089 CBIN0284365 810 810 Processed 01/02/2023 8313528760 AMIT PATEL CENTRAL BANK OF INDIA(607115)
111 MUNGELI CH-01-022-052-002/380
() 		3301022000NRG23250120231370369 25/01/2023 savita 3301022WL0049169 savita 00089 CBIN0284365 840 840 Processed 01/02/2023 8313528621 Savita Bai BANK OF BARODA(606985)
112 MUNGELI CH-01-022-055-003/580
() 		3301022000NRG23250120231368475 25/01/2023 sandhna 3301022WL0049131 sandhna 00089 CBIN0284365 1080 1080 Processed 01/02/2023 8313528626 SADHANA D/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
113 MUNGELI CH-01-022-075-001/370-A
() 		3301022000NRG23250120231368074 25/01/2023 awadh 3301022WL0049126 awadh 00089 CBIN0284365 660 660 Processed 01/02/2023 8313528627 AWADH RAM SAHU S/O MANTRAMN SAHU UNION BANK OF INDIA(508500)
114 MUNGELI CH-01-022-075-001/453
() 		3301022000NRG23250120231368104 25/01/2023 bhuvan 3301022WL0049126 bhuvan 00089 CBIN0284365 550 550 Processed 01/02/2023 8313528696 BHUWAN SAHU CENTRAL BANK OF INDIA(607115)
115 MUNGELI CH-01-022-086-001/169
() 		3301022000NRG23250120231369814 25/01/2023 nadkumar 3301022WL0049159 nadkumar 00089 CBIN0284365 660 660 Processed 01/02/2023 8313528445 Mr. NAND KUMAR SAPRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
116 MUNGELI CH-01-022-086-001/313
() 		3301022000NRG23250120231369905 25/01/2023 RAJENDRA 3301022WL0049159 RAJENDRA 00089 CBIN0284365 660 660 Processed 01/02/2023 8313529081 BHARATMATA JAN KALYAN SAMITI BANK OF BARODA(606985)
117 MUNGELI CH-01-022-086-001/680
() 		3301022000NRG23250120231370037 25/01/2023 manju singh 3301022WL0049159 manju singh 00089 CBIN0284365 660 660 Processed 01/02/2023 8313528609 MANJU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7540 7540
118 MUNGELI CH-01-022-086-001/4
() 		3301022000NRG23250120231369965 25/01/2023 chandkali 3301022WL0049159 chandkali 00093 CRGB0000417 660 660 Processed 01/02/2023 8313529083 Mrs. CHANDRIKA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 660 660
119 MUNGELI CH-01-022-086-001/410
() 		3301022000NRG23250120231369968 25/01/2023 satrupa 3301022WL0049159 satrupa 00093 SBIN0RRCHGB 660 660 Processed 01/02/2023 8313528558 SATRUPA PATEL BANK OF BARODA(606985)
SubTotal 660 660
120 MUNGELI CH-01-022-075-001/334
() 		3301022000NRG23250120231368057 25/01/2023 BIRENDRA 3301022WL0049126 BIRENDRA 00152 HDFC0002131 550 550 Processed 01/02/2023 8313529003 BIRENDRA SAHU PUNJAB NATIONAL BANK(508568)
121 MUNGELI CH-01-022-086-001/11-A
() 		3301022000NRG23250120231369779 25/01/2023 chandrakali 3301022WL0049159 chandrakali 00152 HDFC0002131 550 550 Processed 01/02/2023 8313528525 CHANDRAKALI PATRE HDFC BANK LTD(607152)
122 MUNGELI CH-01-022-086-001/11-A
() 		3301022000NRG23250120231369778 25/01/2023 nanda 3301022WL0049159 nanda 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528526 Mr. NANDA PATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
123 MUNGELI CH-01-022-086-001/114-A
() 		3301022000NRG23250120231369781 25/01/2023 Gulaba 3301022WL0049159 Gulaba 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528515 GULABA PATEL HDFC BANK LTD(607152)
124 MUNGELI CH-01-022-086-001/123
() 		3301022000NRG23250120231369786 25/01/2023 murari 3301022WL0049159 murari 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528508 MURARI SINGH HDFC BANK LTD(607152)
125 MUNGELI CH-01-022-086-001/132
() 		3301022000NRG23250120231369795 25/01/2023 ishvari 3301022WL0049159 ishvari 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528473 ISHWARI SINGH HDFC BANK LTD(607152)
126 MUNGELI CH-01-022-086-001/165
() 		3301022000NRG23250120231369813 25/01/2023 brijmohan 3301022WL0049159 brijmohan 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528472 VRIJMOHAN SHRINET S/O PALAN SHRINET PUNJAB NATIONAL BANK(508568)
127 MUNGELI CH-01-022-086-001/185
() 		3301022000NRG23250120231369827 25/01/2023 indu 3301022WL0049159 indu 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528470 INDU BANJARE HDFC BANK LTD(607152)
128 MUNGELI CH-01-022-086-001/191
() 		3301022000NRG23250120231369832 25/01/2023 hajari 3301022WL0049159 hajari 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528524 HAJARI PATRE HDFC BANK LTD(607152)
129 MUNGELI CH-01-022-086-001/191
() 		3301022000NRG23250120231369833 25/01/2023 mohar 3301022WL0049159 mohar 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528471 MOHAR PATRE HDFC BANK LTD(607152)
130 MUNGELI CH-01-022-086-001/192
() 		3301022000NRG23250120231369836 25/01/2023 AMIN 3301022WL0049159 AMIN 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528513 AMIN BAI KOSHLE HDFC BANK LTD(607152)
131 MUNGELI CH-01-022-086-001/194
() 		3301022000NRG23250120231369838 25/01/2023 pancho 3301022WL0049159 pancho 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528521 PANCHO BAI PATRE HDFC BANK LTD(607152)
132 MUNGELI CH-01-022-086-001/196
() 		3301022000NRG23250120231369844 25/01/2023 tilbai 3301022WL0049159 tilbai 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528512 TILBAI PATRE HDFC BANK LTD(607152)
133 MUNGELI CH-01-022-086-001/22
() 		3301022000NRG23250120231369854 25/01/2023 rajendra 3301022WL0049159 rajendra 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528506 RAJENDARA SAPRE PUNJAB NATIONAL BANK(508568)
134 MUNGELI CH-01-022-086-001/236
() 		3301022000NRG23250120231369867 25/01/2023 santoshi 3301022WL0049159 santoshi 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528520 SANTOSHI ANANT HDFC BANK LTD(607152)
135 MUNGELI CH-01-022-086-001/29
() 		3301022000NRG23250120231369890 25/01/2023 anjori 3301022WL0049159 anjori 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528367 ANJORI PATRE S/O SONVA PATRE PUNJAB NATIONAL BANK(508568)
136 MUNGELI CH-01-022-086-001/306
() 		3301022000NRG23250120231369896 25/01/2023 bindubai 3301022WL0049159 bindubai 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528516 BINDU BAI PATEL HDFC BANK LTD(607152)
137 MUNGELI CH-01-022-086-001/314
() 		3301022000NRG23250120231369907 25/01/2023 MANJIT 3301022WL0049159 MANJIT 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528629 MANJIT KOSHLE HDFC BANK LTD(607152)
138 MUNGELI CH-01-022-086-001/318
() 		3301022000NRG23250120231369913 25/01/2023 sunita 3301022WL0049159 sunita 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528528 SUNITA PATRE HDFC BANK LTD(607152)
139 MUNGELI CH-01-022-086-001/333
() 		3301022000NRG23250120231369924 25/01/2023 HARIPRSAD 3301022WL0049159 HARIPRSAD 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528474 HARI PRASAD KOSHLE HDFC BANK LTD(607152)
140 MUNGELI CH-01-022-086-001/354
() 		3301022000NRG23250120231369936 25/01/2023 KALYANI 3301022WL0049159 KALYANI 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528527 KALYANI YADAV W/O RAJU YADAV PUNJAB NATIONAL BANK(508568)
141 MUNGELI CH-01-022-086-001/361
() 		3301022000NRG23250120231369939 25/01/2023 premlata 3301022WL0049159 premlata 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528476 PREMLATA PATRE HDFC BANK LTD(607152)
142 MUNGELI CH-01-022-086-001/363
() 		3301022000NRG23250120231369943 25/01/2023 SHANTI LAL BHASKAR 3301022WL0049159 SHANTI LAL BHASKAR 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528514 SHANTI LAL BHASKAR HDFC BANK LTD(607152)
143 MUNGELI CH-01-022-086-001/377
() 		3301022000NRG23250120231369961 25/01/2023 MONGRA 3301022WL0049159 MONGRA 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528560 MONGRA BAI KOSHLE HDFC BANK LTD(607152)
144 MUNGELI CH-01-022-086-001/423
() 		3301022000NRG23250120231369975 25/01/2023 mongra patre 3301022WL0049159 mongra patre 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528529 MONGRA PATRE HDFC BANK LTD(607152)
145 MUNGELI CH-01-022-086-001/434
() 		3301022000NRG23250120231369990 25/01/2023 amit 3301022WL0049159 amit 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528475 AMIT KUMAR KOSHLE HDFC BANK LTD(607152)
146 MUNGELI CH-01-022-086-001/468
() 		3301022000NRG23250120231369997 25/01/2023 pratima 3301022WL0049159 pratima 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528478 PRATIMA KOSHLE HDFC BANK LTD(607152)
147 MUNGELI CH-01-022-086-001/480
() 		3301022000NRG23250120231369999 25/01/2023 madan 3301022WL0049159 madan 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528523 MADAN KHANDEKAR HDFC BANK LTD(607152)
148 MUNGELI CH-01-022-086-001/482
() 		3301022000NRG23250120231370004 25/01/2023 RAKHI 3301022WL0049159 RAKHI 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528477 RAKHI BAI ANANT HDFC BANK LTD(607152)
149 MUNGELI CH-01-022-086-001/512
() 		3301022000NRG23250120231370017 25/01/2023 choti 3301022WL0049159 choti 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528522 CHHOTI PATRE HDFC BANK LTD(607152)
150 MUNGELI CH-01-022-086-001/627
() 		3301022000NRG23250120231370026 25/01/2023 GOPESWARI 3301022WL0049159 GOPESWARI 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528366 GOPESHWARI YADAV HDFC BANK LTD(607152)
151 MUNGELI CH-01-022-086-001/7
() 		3301022000NRG23250120231370046 25/01/2023 BEDBAI 3301022WL0049159 BEDBAI 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528469 BED BAI HDFC BANK LTD(607152)
152 MUNGELI CH-01-022-086-003/217
() 		3301022000NRG23250120231369079 25/01/2023 urmila 3301022WL0049150 urmila 00152 HDFC0002131 660 660 Processed 01/02/2023 8313528507 URMILA MEHAR W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 21560 21560
153 MUNGELI CH-01-022-075-001/135
() 		3301022000NRG23250120231368006 25/01/2023 DHANAU 3301022WL0049126 DHANAU 00152 HDFC0003683 660 660 Processed 01/02/2023 8313528518 DHANAURAM YADAV SO LUTU YADAV UNION BANK OF INDIA(508500)
154 MUNGELI CH-01-022-075-001/239
() 		3301022000NRG23250120231368027 25/01/2023 DUKALHA 3301022WL0049126 DUKALHA 00152 HDFC0003683 440 440 Processed 01/02/2023 8313528519 DUKALHA DONDE SO AMOLA DONDE UNION BANK OF INDIA(508500)
155 MUNGELI CH-01-022-075-001/348-A
() 		3301022000NRG23250120231368068 25/01/2023 RAMASVROOP GUPTA 3301022WL0049126 RAMASVROOP GUPTA 00152 HDFC0003683 660 660 Processed 01/02/2023 8313528468 RAMASVROOP GUPTA HDFC BANK LTD(607152)
156 MUNGELI CH-01-022-075-001/359
() 		3301022000NRG23250120231368070 25/01/2023 kriparam 3301022WL0049126 kriparam 00152 HDFC0003683 660 660 Processed 01/02/2023 8313528365 KRIPA RAM SAHU HDFC BANK LTD(607152)
157 MUNGELI CH-01-022-075-001/359
() 		3301022000NRG23250120231368071 25/01/2023 MALTI 3301022WL0049126 MALTI 00152 HDFC0003683 660 660 Processed 01/02/2023 8313528364 MILTI SAHU HDFC BANK LTD(607152)
158 MUNGELI CH-01-022-075-001/39
() 		3301022000NRG23250120231368083 25/01/2023 HANUMANDAS 3301022WL0049126 HANUMANDAS 00152 HDFC0003683 220 220 Processed 01/02/2023 8313528517 HANUMAN DAS HDFC BANK LTD(607152)
159 MUNGELI CH-01-022-075-001/416
() 		3301022000NRG23250120231368089 25/01/2023 tijiya 3301022WL0049126 tijiya 00152 HDFC0003683 660 660 Processed 01/02/2023 8313528363 TIJIYA BAI HDFC BANK LTD(607152)
160 MUNGELI CH-01-022-075-001/454
() 		3301022000NRG23250120231368106 25/01/2023 kanti 3301022WL0049126 kanti 00152 HDFC0003683 660 660 Processed 01/02/2023 8313528630 KANTI BAI HDFC BANK LTD(607152)
161 MUNGELI CH-01-022-086-001/237-A
() 		3301022000NRG23250120231369869 25/01/2023 sangeeta 3301022WL0049159 sangeeta 00152 HDFC0003683 660 660 Processed 01/02/2023 8313528511 SANGITA RATRNAKAR HDFC BANK LTD(607152)
162 MUNGELI CH-01-022-086-001/371
() 		3301022000NRG23250120231369953 25/01/2023 rama 3301022WL0049159 rama 00152 HDFC0003683 660 660 Processed 01/02/2023 8313528509 RAMA BAI SAPRE HDFC BANK LTD(607152)
163 MUNGELI CH-01-022-086-001/43
() 		3301022000NRG23250120231369983 25/01/2023 savant 3301022WL0049159 savant 00152 HDFC0003683 660 660 Processed 01/02/2023 8313528531 SAWAT BHASKAR HDFC BANK LTD(607152)
164 MUNGELI CH-01-022-086-001/511
() 		3301022000NRG23250120231370014 25/01/2023 Arvind bhaskar 3301022WL0049159 Arvind bhaskar 00152 HDFC0003683 660 660 Processed 01/02/2023 8313528530 ARVIND BHASKAR HDFC BANK LTD(607152)
165 MUNGELI CH-01-022-086-001/661
() 		3301022000NRG23250120231370035 25/01/2023 Seema patel 3301022WL0049159 Seema patel 00152 HDFC0003683 660 660 Processed 01/02/2023 8313528510 SEEMA PATEL HDFC BANK LTD(607152)
166 MUNGELI CH-01-022-086-002/385
() 		3301022000NRG23250120231368979 25/01/2023 RAJBAI NIRMALKAR 3301022WL0049150 RAJBAI NIRMALKAR 00152 HDFC0003683 660 660 Processed 01/02/2023 8313528532 RAJBAI NIRMALKAR HDFC BANK LTD(607152)
SubTotal 8580 8580
167 MUNGELI CH-01-022-055-003/130
() 		3301022000NRG23250120231368356 25/01/2023 kujan bai 3301022WL0049131 kujan bai 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528980 KUNJAN BAI NISHAD IDBI BANK(607095)
168 MUNGELI CH-01-022-055-003/19
() 		3301022000NRG23250120231368367 25/01/2023 DROPATI BAI 3301022WL0049131 DROPATI BAI 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528947 DROPTI YADAV IDBI BANK(607095)
169 MUNGELI CH-01-022-055-003/21
() 		3301022000NRG23250120231368372 25/01/2023 rajesh 3301022WL0049131 rajesh 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528948 RAJESH KUMAR YADAV IDBI BANK(607095)
170 MUNGELI CH-01-022-055-003/211
() 		3301022000NRG23250120231368373 25/01/2023 bharat 3301022WL0049131 bharat 00165 IBKL0001222 540 540 Processed 01/02/2023 8313528354 BHARAT NISHAD IDBI BANK(607095)
171 MUNGELI CH-01-022-055-003/211
() 		3301022000NRG23250120231368374 25/01/2023 parvati 3301022WL0049131 parvati 00165 IBKL0001222 540 540 Processed 01/02/2023 8313528353 PARVATI BAI NISHAD IDBI BANK(607095)
172 MUNGELI CH-01-022-055-003/236
() 		3301022000NRG23250120231368379 25/01/2023 chandabai 3301022WL0049131 chandabai 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528996 CHANDA NISHAD IDBI BANK(607095)
173 MUNGELI CH-01-022-055-003/243
() 		3301022000NRG23250120231368383 25/01/2023 kaushaliya 3301022WL0049131 kaushaliya 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528989 KAUSHILYA BAI NISHAD IDBI BANK(607095)
174 MUNGELI CH-01-022-055-003/295
() 		3301022000NRG23250120231368393 25/01/2023 omprkash 3301022WL0049131 omprkash 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528994 OMPRAKASH YADAV IDBI BANK(607095)
175 MUNGELI CH-01-022-055-003/295
() 		3301022000NRG23250120231368392 25/01/2023 pramod 3301022WL0049131 pramod 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528355 PRAMOD YADAV IDBI BANK(607095)
176 MUNGELI CH-01-022-055-003/31
() 		3301022000NRG23250120231368401 25/01/2023 BHUPESH 3301022WL0049131 BHUPESH 00165 IBKL0001222 540 540 Processed 01/02/2023 8313528986 BHUPESH NISHAD IDBI BANK(607095)
177 MUNGELI CH-01-022-055-003/31
() 		3301022000NRG23250120231368400 25/01/2023 laxami bai 3301022WL0049131 laxami bai 00165 IBKL0001222 540 540 Processed 01/02/2023 8313528987 LACHHANI NISHAD IDBI BANK(607095)
178 MUNGELI CH-01-022-055-003/312
() 		3301022000NRG23250120231368403 25/01/2023 bisali 3301022WL0049131 bisali 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528979 BISALI NISHAD IDBI BANK(607095)
179 MUNGELI CH-01-022-055-003/312
() 		3301022000NRG23250120231368404 25/01/2023 pushpa 3301022WL0049131 pushpa 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528990 PUSHPA BAI NISHAD IDBI BANK(607095)
180 MUNGELI CH-01-022-055-003/353
() 		3301022000NRG23250120231368409 25/01/2023 RAMPYARI 3301022WL0049131 RAMPYARI 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528946 RAMAPYARI YADAV IDBI BANK(607095)
181 MUNGELI CH-01-022-055-003/356
() 		3301022000NRG23250120231368415 25/01/2023 santosi 3301022WL0049131 santosi 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528949 SANTOSHI BAI NISHAD IDBI BANK(607095)
182 MUNGELI CH-01-022-055-003/41
() 		3301022000NRG23250120231368424 25/01/2023 pardeshi 3301022WL0049131 pardeshi 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528984 PARDESHI NISHAD IDBI BANK(607095)
183 MUNGELI CH-01-022-055-003/423
() 		3301022000NRG23250120231368428 25/01/2023 rajendra 3301022WL0049131 rajendra 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528356 RAJENDRA YADAV IDBI BANK(607095)
184 MUNGELI CH-01-022-055-003/423
() 		3301022000NRG23250120231368429 25/01/2023 shivrani 3301022WL0049131 shivrani 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528981 SHIVRANI YADAV IDBI BANK(607095)
185 MUNGELI CH-01-022-055-003/432
() 		3301022000NRG23250120231368430 25/01/2023 aghanu 3301022WL0049131 aghanu 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528978 AGNOO NISHAD IDBI BANK(607095)
186 MUNGELI CH-01-022-055-003/432
() 		3301022000NRG23250120231368431 25/01/2023 sushila 3301022WL0049131 sushila 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528982 SUSHILA NISHAD IDBI BANK(607095)
187 MUNGELI CH-01-022-055-003/435
() 		3301022000NRG23250120231368432 25/01/2023 DIPNESH 3301022WL0049131 DIPNESH 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528983 DIPNESH GENDALE IDBI BANK(607095)
188 MUNGELI CH-01-022-055-003/437
() 		3301022000NRG23250120231368434 25/01/2023 johan 3301022WL0049131 johan 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528991 JOHAN YADAV IDBI BANK(607095)
189 MUNGELI CH-01-022-055-003/437
() 		3301022000NRG23250120231368433 25/01/2023 mohan 3301022WL0049131 mohan 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528992 MOHAN YADAV IDBI BANK(607095)
190 MUNGELI CH-01-022-055-003/439
() 		3301022000NRG23250120231368435 25/01/2023 ramchand 3301022WL0049131 ramchand 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528985 RAMCHAND NISHAD IDBI BANK(607095)
191 MUNGELI CH-01-022-055-003/449
() 		3301022000NRG23250120231368436 25/01/2023 komal 3301022WL0049131 komal 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528997 KOMAL YADAV IDBI BANK(607095)
192 MUNGELI CH-01-022-055-003/491
() 		3301022000NRG23250120231368443 25/01/2023 kalasveri 3301022WL0049131 kalasveri 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528352 KALESHWARI YADAV IDBI BANK(607095)
193 MUNGELI CH-01-022-055-003/491
() 		3301022000NRG23250120231368442 25/01/2023 naitaq 3301022WL0049131 naitaq 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528993 ANITA YADAV IDBI BANK(607095)
194 MUNGELI CH-01-022-055-003/495
() 		3301022000NRG23250120231368446 25/01/2023 SARITABAI 3301022WL0049131 SARITABAI 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528998 SARITA KUMARI YADAV IDBI BANK(607095)
195 MUNGELI CH-01-022-055-003/57
() 		3301022000NRG23250120231368471 25/01/2023 ishwar 3301022WL0049131 ishwar 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528995 ISHWAR DAS MANIKPURI IDBI BANK(607095)
196 MUNGELI CH-01-022-055-003/57
() 		3301022000NRG23250120231368472 25/01/2023 lata 3301022WL0049131 lata 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528977 LATA BAI MANIKPURI IDBI BANK(607095)
197 MUNGELI CH-01-022-055-003/65
() 		3301022000NRG23250120231368487 25/01/2023 suntibai 3301022WL0049131 suntibai 00165 IBKL0001222 1080 1080 Processed 01/02/2023 8313528988 SUNTI NISHAD IDBI BANK(607095)
198 MUNGELI CH-01-022-086-003/461
() 		3301022000NRG23250120231369165 25/01/2023 rina sapre 3301022WL0049150 rina sapre 00165 IBKL0001222 660 660 Processed 01/02/2023 8313528999 RINA SAPRE IDBI BANK(607095)
SubTotal 31980 31980
199 MUNGELI CH-01-022-048-001/107
() 		3301022000NRG23250120231368607 25/01/2023 Ashok 3301022WL0049140 Ashok 00354 PUNB0252600 900 900 Processed 01/02/2023 8313528632 ASHOKDAS MANIKPURI ICICI BANK LTD(508534)
200 MUNGELI CH-01-022-048-001/107
() 		3301022000NRG23250120231368608 25/01/2023 Munni Bai 3301022WL0049140 Munni Bai 00354 PUNB0252600 900 900 Processed 01/02/2023 8313528732 MUNNIBAI MANIKPURI ICICI BANK LTD(508534)
201 MUNGELI CH-01-022-048-001/118
() 		3301022000NRG23250120231368611 25/01/2023 Pramchand 3301022WL0049140 Pramchand 00354 PUNB0252600 900 900 Rejected 01/02/2023 8313529087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 MUNGELI CH-01-022-048-001/120
() 		3301022000NRG23250120231368612 25/01/2023 Pavan 3301022WL0049140 Pavan 00354 PUNB0252600 900 900 Rejected 01/02/2023 8313529107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MUNGELI CH-01-022-048-001/19
() 		3301022000NRG23250120231368614 25/01/2023 Ramadhar 3301022WL0049140 Ramadhar 00354 PUNB0252600 450 450 Processed 01/02/2023 8313528631 RAMADHAR SATNAMI S/O BHAGELA PUNJAB NATIONAL BANK(508568)
204 MUNGELI CH-01-022-048-001/245
() 		3301022000NRG23250120231368619 25/01/2023 Nandani 3301022WL0049140 Nandani 00354 PUNB0252600 900 900 Processed 01/02/2023 8313528623 NANDANI MANIKPURI PUNJAB NATIONAL BANK(508568)
205 MUNGELI CH-01-022-048-001/245
() 		3301022000NRG23250120231368618 25/01/2023 Vijay 3301022WL0049140 Vijay 00354 PUNB0252600 450 450 Processed 01/02/2023 8313528348 VIJAY MANIKPURI S/O ASHOK MANIKPURI PUNJAB NATIONAL BANK(508568)
206 MUNGELI CH-01-022-048-001/251
() 		3301022000NRG23250120231368621 25/01/2023 Santosh 3301022WL0049140 Santosh 00354 PUNB0252600 750 750 Processed 01/02/2023 8313528797 SANTOSH KUMAR SATNAMI ICICI BANK LTD(508534)
207 MUNGELI CH-01-022-048-001/251
() 		3301022000NRG23250120231368622 25/01/2023 Satibai 3301022WL0049140 Satibai 00354 PUNB0252600 750 750 Processed 01/02/2023 8313529059 SATIBAI SATNAMI W/O SANTOSH PUNJAB NATIONAL BANK(508568)
208 MUNGELI CH-01-022-048-001/276
() 		3301022000NRG23250120231368626 25/01/2023 DEGESH 3301022WL0049140 DEGESH 00354 PUNB0252600 750 750 Processed 01/02/2023 8313529101 DURGESH SAHU PUNJAB NATIONAL BANK(508568)
209 MUNGELI CH-01-022-048-001/276
() 		3301022000NRG23250120231368625 25/01/2023 Ramachand 3301022WL0049140 Ramachand 00354 PUNB0252600 600 600 Rejected 01/02/2023 8313528347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MUNGELI CH-01-022-048-001/283
() 		3301022000NRG23250120231368627 25/01/2023 Ramanarayan 3301022WL0049140 Ramanarayan 00354 PUNB0252600 600 600 Processed 01/02/2023 8313528351 RAM NARAYAN SAHU PUNJAB NATIONAL BANK(508568)
211 MUNGELI CH-01-022-048-001/306
() 		3301022000NRG23250120231368632 25/01/2023 Kuleshvari 3301022WL0049140 Kuleshvari 00354 PUNB0252600 750 750 Processed 01/02/2023 8313528744 PHULESHWARI SAHU W/O MANHARAN PUNJAB NATIONAL BANK(508568)
212 MUNGELI CH-01-022-048-001/308
() 		3301022000NRG23250120231368634 25/01/2023 Puniya 3301022WL0049140 Puniya 00354 PUNB0252600 900 900 Rejected 01/02/2023 8313528731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MUNGELI CH-01-022-048-001/314
() 		3301022000NRG23250120231368635 25/01/2023 Pancharam 3301022WL0049140 Pancharam 00354 PUNB0252600 900 900 Processed 01/02/2023 8313528636 PANCHRAM GHRITLAHARE S/O RAMADHAR PUNJAB NATIONAL BANK(508568)
214 MUNGELI CH-01-022-048-001/314
() 		3301022000NRG23250120231368636 25/01/2023 radhka 3301022WL0049140 radhka 00354 PUNB0252600 900 900 Processed 01/02/2023 8313528779 RADHIKABAI SAT. WO PANCHRAM PUNJAB NATIONAL BANK(508568)
215 MUNGELI CH-01-022-048-001/339
() 		3301022000NRG23250120231368637 25/01/2023 Kumbhakaran 3301022WL0049140 Kumbhakaran 00354 PUNB0252600 900 900 Processed 01/02/2023 8313528674 KUBHKARAN ICICI BANK LTD(508534)
216 MUNGELI CH-01-022-048-001/339
() 		3301022000NRG23250120231368638 25/01/2023 Santoshi 3301022WL0049140 Santoshi 00354 PUNB0252600 900 900 Processed 01/02/2023 8313529058 SANTOSHI BAI SAHU W/O KUMBH SAHU PUNJAB NATIONAL BANK(508568)
217 MUNGELI CH-01-022-048-001/344
() 		3301022000NRG23250120231368639 25/01/2023 Mahetaru 3301022WL0049140 Mahetaru 00354 PUNB0252600 750 750 Rejected 01/02/2023 8313528346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MUNGELI CH-01-022-048-001/365
() 		3301022000NRG23250120231368642 25/01/2023 sivbati 3301022WL0049140 sivbati 00354 PUNB0252600 900 900 Processed 01/02/2023 8313528656 SHIVBATI SAHU W/O TEKRAM SAHU PUNJAB NATIONAL BANK(508568)
219 MUNGELI CH-01-022-048-001/365
() 		3301022000NRG23250120231368641 25/01/2023 Tekchand 3301022WL0049140 Tekchand 00354 PUNB0252600 900 900 Processed 01/02/2023 8313528655 TEKRAM SAHU S/O TATU RAM SAHU PUNJAB NATIONAL BANK(508568)
220 MUNGELI CH-01-022-048-001/365
() 		3301022000NRG23250120231368643 25/01/2023 yogeshwar 3301022WL0049140 yogeshwar 00354 PUNB0252600 900 900 Processed 01/02/2023 8313528654 YOGESHVER SAHU PUNJAB NATIONAL BANK(508568)
221 MUNGELI CH-01-022-048-001/41
() 		3301022000NRG23250120231368649 25/01/2023 Banshi 3301022WL0049140 Banshi 00354 PUNB0252600 900 900 Processed 01/02/2023 8313529108 BANSHILAL SATNAMI S/O BISAUHA PUNJAB NATIONAL BANK(508568)
222 MUNGELI CH-01-022-048-001/41
() 		3301022000NRG23250120231368650 25/01/2023 Kaushilya 3301022WL0049140 Kaushilya 00354 PUNB0252600 900 900 Rejected 01/02/2023 8313528743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MUNGELI CH-01-022-048-001/438
() 		3301022000NRG23250120231368651 25/01/2023 Pancharam 3301022WL0049140 Pancharam 00354 PUNB0252600 900 900 Processed 01/02/2023 8313528852 PANCHA RAM SAHU PUNJAB NATIONAL BANK(508568)
224 MUNGELI CH-01-022-048-001/438
() 		3301022000NRG23250120231368652 25/01/2023 rajkumari 3301022WL0049140 rajkumari 00354 PUNB0252600 750 750 Processed 01/02/2023 8313528596 RAMKUMARI SAHU PUNJAB NATIONAL BANK(508568)
225 MUNGELI CH-01-022-048-001/470
() 		3301022000NRG23250120231368656 25/01/2023 roshan 3301022WL0049140 roshan 00354 PUNB0252600 900 900 Processed 01/02/2023 8313528906 ROSHAN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
226 MUNGELI CH-01-022-048-001/475
() 		3301022000NRG23250120231368659 25/01/2023 Sita sahu 3301022WL0049140 Sita sahu 00354 PUNB0252600 750 750 Processed 01/02/2023 8313528666 SITA SAHU PUNJAB NATIONAL BANK(508568)
227 MUNGELI CH-01-022-048-001/482
() 		3301022000NRG23250120231368661 25/01/2023 Suresh 3301022WL0049140 Suresh 00354 PUNB0252600 900 900 Processed 01/02/2023 8313529055 SURESH SAHU S/O BUDHARI SAHU PUNJAB NATIONAL BANK(508568)
228 MUNGELI CH-01-022-048-001/485
() 		3301022000NRG23250120231368664 25/01/2023 rahit 3301022WL0049140 rahit 00354 PUNB0252600 900 900 Processed 01/02/2023 8313528927 ROHIT DAS MANIKPURI PUNJAB NATIONAL BANK(508568)
229 MUNGELI CH-01-022-048-001/508
() 		3301022000NRG23250120231368667 25/01/2023 Fuleswari 3301022WL0049140 Fuleswari 00354 PUNB0252600 900 900 Rejected 01/02/2023 8313528357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MUNGELI CH-01-022-048-003/12
() 		3301022000NRG23250120231368268 25/01/2023 Ratan Das 3301022WL0049129 Ratan Das 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528345 RATANDAS S/O GHASIRAM PUNJAB NATIONAL BANK(508568)
231 MUNGELI CH-01-022-048-003/121
() 		3301022000NRG23250120231368134 25/01/2023 radhe 3301022WL0049128 radhe 00354 PUNB0252600 810 810 Processed 01/02/2023 8313529109 RADHERAM S/O TIHARI KEWAT PUNJAB NATIONAL BANK(508568)
232 MUNGELI CH-01-022-048-003/122
() 		3301022000NRG23250120231368136 25/01/2023 kosaliya bai 3301022WL0049128 kosaliya bai 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528859 KAUSHILYA KEWAT W/O SURESH KEWAT PUNJAB NATIONAL BANK(508568)
233 MUNGELI CH-01-022-048-003/122
() 		3301022000NRG23250120231368137 25/01/2023 sunil 3301022WL0049128 sunil 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528878 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
234 MUNGELI CH-01-022-048-003/122
() 		3301022000NRG23250120231368135 25/01/2023 suresh 3301022WL0049128 suresh 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528344 SURESH KEWAT S/O TIHARI PUNJAB NATIONAL BANK(508568)
235 MUNGELI CH-01-022-048-003/129
() 		3301022000NRG23250120231368269 25/01/2023 Baratu 3301022WL0049129 Baratu 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528639 BARATU KEWAT S/O CHAMRU PUNJAB NATIONAL BANK(508568)
236 MUNGELI CH-01-022-048-003/129
() 		3301022000NRG23250120231368270 25/01/2023 Sukhabai 3301022WL0049129 Sukhabai 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528729 SUKH BAI KEWAT W/O BARATU KEWAT PUNJAB NATIONAL BANK(508568)
237 MUNGELI CH-01-022-048-003/134-A
() 		3301022000NRG23250120231368271 25/01/2023 shatruhan 3301022WL0049129 shatruhan 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528640 SHATRUHAN KEWAT S/O DUKHIRAM PUNJAB NATIONAL BANK(508568)
238 MUNGELI CH-01-022-048-003/134-A
() 		3301022000NRG23250120231368272 25/01/2023 suman 3301022WL0049129 suman 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528739 SUMANBAI WO. SHATRUGHAN KEWAT PUNJAB NATIONAL BANK(508568)
239 MUNGELI CH-01-022-048-003/138
() 		3301022000NRG23250120231368139 25/01/2023 Gangotri 3301022WL0049128 Gangotri 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528734 GANGOTRI PATEL W/O MAHESH PATEL PUNJAB NATIONAL BANK(508568)
240 MUNGELI CH-01-022-048-003/138
() 		3301022000NRG23250120231368138 25/01/2023 Mahesh 3301022WL0049128 Mahesh 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528669 MAHESH PATEL S/O PYARE PUNJAB NATIONAL BANK(508568)
241 MUNGELI CH-01-022-048-003/139
() 		3301022000NRG23250120231368273 25/01/2023 janak 3301022WL0049129 janak 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528776 JANAK KEWAT S/O ITWARI PUNJAB NATIONAL BANK(508568)
242 MUNGELI CH-01-022-048-003/139
() 		3301022000NRG23250120231368275 25/01/2023 kisshan 3301022WL0049129 kisshan 00354 PUNB0252600 810 810 Processed 01/02/2023 8313529026 KISHAN KEWAT W/O RAMYAN KEWAT PUNJAB NATIONAL BANK(508568)
243 MUNGELI CH-01-022-048-003/139
() 		3301022000NRG23250120231368274 25/01/2023 ramayan 3301022WL0049129 ramayan 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528671 RAMAYAN KEWAT S/O JANAK PUNJAB NATIONAL BANK(508568)
244 MUNGELI CH-01-022-048-003/149
() 		3301022000NRG23250120231368140 25/01/2023 Rajakumari 3301022WL0049128 Rajakumari 00354 PUNB0252600 810 810 Processed 01/02/2023 8313529060 RAJKUMARI KEWAT W/O DASHARATH PUNJAB NATIONAL BANK(508568)
245 MUNGELI CH-01-022-048-003/149
() 		3301022000NRG23250120231368141 25/01/2023 RAMCHAND 3301022WL0049128 RAMCHAND 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528713 RAMCHAND NISHAD PUNJAB NATIONAL BANK(508568)
246 MUNGELI CH-01-022-048-003/175
() 		3301022000NRG23250120231368148 25/01/2023 mithlesh nishad 3301022WL0049128 mithlesh nishad 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528758 MR MITHLESH NISHAD STATE BANK OF INDIA(508548)
247 MUNGELI CH-01-022-048-003/193
() 		3301022000NRG23250120231368277 25/01/2023 girija 3301022WL0049129 girija 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528748 GIRIJABAI PATEL PUNJAB NATIONAL BANK(508568)
248 MUNGELI CH-01-022-048-003/193
() 		3301022000NRG23250120231368276 25/01/2023 tribhuvan 3301022WL0049129 tribhuvan 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528781 TRIBHUVAN PATEL BANK OF BARODA(606985)
249 MUNGELI CH-01-022-048-003/194
() 		3301022000NRG23250120231368279 25/01/2023 Puniya 3301022WL0049129 Puniya 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528725 PUNIYA PATEL W/O SUKHCHAND PUNJAB NATIONAL BANK(508568)
250 MUNGELI CH-01-022-048-003/194
() 		3301022000NRG23250120231368280 25/01/2023 RANJIT PATEL 3301022WL0049129 RANJIT PATEL 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528714 RANJIT PATEL PUNJAB NATIONAL BANK(508568)
251 MUNGELI CH-01-022-048-003/194
() 		3301022000NRG23250120231368278 25/01/2023 Sukhachand 3301022WL0049129 Sukhachand 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528634 SUKHCHAND PATEL S/O SUKHRAM PUNJAB NATIONAL BANK(508568)
252 MUNGELI CH-01-022-048-003/195
() 		3301022000NRG23250120231368153 25/01/2023 Ramaratan 3301022WL0049128 Ramaratan 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528670 RAMRATAN PATEL S/O BIHARI PUNJAB NATIONAL BANK(508568)
253 MUNGELI CH-01-022-048-003/195
() 		3301022000NRG23250120231368154 25/01/2023 Tijan Bai 3301022WL0049128 Tijan Bai 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528728 TIJAN BAI PATEL W/O RAMRATAN PUNJAB NATIONAL BANK(508568)
254 MUNGELI CH-01-022-048-003/22-A
() 		3301022000NRG23250120231368160 25/01/2023 devmati kewat 3301022WL0049128 devmati kewat 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528777 DEVMATI KEWAT W/O TATURAM PUNJAB NATIONAL BANK(508568)
255 MUNGELI CH-01-022-048-003/22-A
() 		3301022000NRG23250120231368161 25/01/2023 sona nishad 3301022WL0049128 sona nishad 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528720 SONA NISHAD PUNJAB NATIONAL BANK(508568)
256 MUNGELI CH-01-022-048-003/236
() 		3301022000NRG23250120231368166 25/01/2023 lala nishad 3301022WL0049128 lala nishad 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528750 MR LALARAM LALARAM STATE BANK OF INDIA(508548)
257 MUNGELI CH-01-022-048-003/236
() 		3301022000NRG23250120231368164 25/01/2023 Samelal 3301022WL0049128 Samelal 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528672 SAMELAL S/O RAMDAYAL PUNJAB NATIONAL BANK(508568)
258 MUNGELI CH-01-022-048-003/236
() 		3301022000NRG23250120231368165 25/01/2023 Tijan 3301022WL0049128 Tijan 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528724 TIJAN BAI KEWAT W/O SAMELAL PUNJAB NATIONAL BANK(508568)
259 MUNGELI CH-01-022-048-003/248
() 		3301022000NRG23250120231368167 25/01/2023 Urvashi 3301022WL0049128 Urvashi 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528786 URWASHI KEWAT W/O RAKESH PUNJAB NATIONAL BANK(508568)
260 MUNGELI CH-01-022-048-003/249
() 		3301022000NRG23250120231368168 25/01/2023 Mukesh 3301022WL0049128 Mukesh 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528633 MUKESH KEWAT S/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
261 MUNGELI CH-01-022-048-003/256
() 		3301022000NRG23250120231368287 25/01/2023 JITTU 3301022WL0049129 JITTU 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528712 MR JEETU NISHAD STATE BANK OF INDIA(508548)
262 MUNGELI CH-01-022-048-003/258
() 		3301022000NRG23250120231368171 25/01/2023 Mathura yadav 3301022WL0049128 Mathura yadav 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528733 MATHURA YAGAV WO. REKH CHAND PUNJAB NATIONAL BANK(508568)
263 MUNGELI CH-01-022-048-003/258
() 		3301022000NRG23250120231368170 25/01/2023 Rekhachand 3301022WL0049128 Rekhachand 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528637 REKHCHAND YADAV S/O KARTIK YADAV PUNJAB NATIONAL BANK(508568)
264 MUNGELI CH-01-022-048-003/260
() 		3301022000NRG23250120231368174 25/01/2023 Ganesh 3301022WL0049128 Ganesh 00354 PUNB0252600 810 810 Processed 01/02/2023 8313529031 GANESH RAM S/O JHANGALA RAM PUNJAB NATIONAL BANK(508568)
265 MUNGELI CH-01-022-048-003/260
() 		3301022000NRG23250120231368175 25/01/2023 Pachobai 3301022WL0049128 Pachobai 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528780 PANCHI BAI PATEL W/O GANESH PUNJAB NATIONAL BANK(508568)
266 MUNGELI CH-01-022-048-003/265
() 		3301022000NRG23250120231368178 25/01/2023 Murit 3301022WL0049128 Murit 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528635 MURIT YADAV S/O SHIVNANDAN PUNJAB NATIONAL BANK(508568)
267 MUNGELI CH-01-022-048-003/265
() 		3301022000NRG23250120231368179 25/01/2023 Pramila 3301022WL0049128 Pramila 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528785 PRAMILA YADAV W/O MURIT PUNJAB NATIONAL BANK(508568)
268 MUNGELI CH-01-022-048-003/294
() 		3301022000NRG23250120231368183 25/01/2023 hembai 3301022WL0049128 hembai 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528723 HEMAN BAI KEWAT W/O SEETARAM PUNJAB NATIONAL BANK(508568)
269 MUNGELI CH-01-022-048-003/298
() 		3301022000NRG23250120231368185 25/01/2023 Rama 3301022WL0049128 Rama 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528668 RAMA PATEL S/O TIHARI PUNJAB NATIONAL BANK(508568)
270 MUNGELI CH-01-022-048-003/298
() 		3301022000NRG23250120231368186 25/01/2023 Savita 3301022WL0049128 Savita 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528730 SAVITA PATEL W/O RAMA PATEL PUNJAB NATIONAL BANK(508568)
271 MUNGELI CH-01-022-048-003/3
() 		3301022000NRG23250120231368188 25/01/2023 Dukhiya Bai 3301022WL0049128 Dukhiya Bai 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528726 DUKHIYA BAI W/O KISHUN PUNJAB NATIONAL BANK(508568)
272 MUNGELI CH-01-022-048-003/3
() 		3301022000NRG23250120231368189 25/01/2023 kisun 3301022WL0049128 kisun 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528638 KISHUN KEWAT S/O BANJARU KEWAT PUNJAB NATIONAL BANK(508568)
273 MUNGELI CH-01-022-048-003/346
() 		3301022000NRG23250120231368195 25/01/2023 Gulaba 3301022WL0049128 Gulaba 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528727 GULABA BAI KEWAT W/O PARMESHWAR PUNJAB NATIONAL BANK(508568)
274 MUNGELI CH-01-022-048-003/346
() 		3301022000NRG23250120231368194 25/01/2023 Parameshvar 3301022WL0049128 Parameshvar 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528675 PARMESHWAR KEWAT S/O RAMDAYAL PUNJAB NATIONAL BANK(508568)
275 MUNGELI CH-01-022-048-003/348
() 		3301022000NRG23250120231368198 25/01/2023 bajharin 3301022WL0049128 bajharin 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528691 BAJARHIN KEWAT W/O RAMDULAR PUNJAB NATIONAL BANK(508568)
276 MUNGELI CH-01-022-048-003/348
() 		3301022000NRG23250120231368199 25/01/2023 Bhuneswar 3301022WL0049128 Bhuneswar 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528721 BHUNESWAR PUNJAB NATIONAL BANK(508568)
277 MUNGELI CH-01-022-048-003/348
() 		3301022000NRG23250120231368197 25/01/2023 Dhaneshwar 3301022WL0049128 Dhaneshwar 00354 PUNB0252600 810 810 Processed 01/02/2023 8313529024 DHANESHWAR PUNJAB NATIONAL BANK(508568)
278 MUNGELI CH-01-022-048-003/348
() 		3301022000NRG23250120231368196 25/01/2023 Ramadular 3301022WL0049128 Ramadular 00354 PUNB0252600 810 810 Processed 01/02/2023 8313529110 RAMDULAR KEWAT S/O CHHEDILAL PUNJAB NATIONAL BANK(508568)
279 MUNGELI CH-01-022-048-003/36
() 		3301022000NRG23250120231368200 25/01/2023 jalesh 3301022WL0049128 jalesh 00354 PUNB0252600 675 675 Processed 01/02/2023 8313529111 JALESH PATEL S/O PYARE PATEL PUNJAB NATIONAL BANK(508568)
280 MUNGELI CH-01-022-048-003/368
() 		3301022000NRG23250120231368202 25/01/2023 devki 3301022WL0049128 devki 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528646 DEVAKI PATEL W/O-GORELAL PATEL PUNJAB NATIONAL BANK(508568)
281 MUNGELI CH-01-022-048-003/368
() 		3301022000NRG23250120231368201 25/01/2023 Gorelal 3301022WL0049128 Gorelal 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528972 GORELAL S/O-BIHARI PATEL PUNJAB NATIONAL BANK(508568)
282 MUNGELI CH-01-022-048-003/370
() 		3301022000NRG23250120231368204 25/01/2023 Baldev 3301022WL0049128 Baldev 00354 PUNB0252600 675 675 Processed 01/02/2023 8313528973 BALDEV NISHAD S/O-BISRAN NISHAD PUNJAB NATIONAL BANK(508568)
283 MUNGELI CH-01-022-048-003/370
() 		3301022000NRG23250120231368205 25/01/2023 Pramilabai 3301022WL0049128 Pramilabai 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528971 PRAMILA BAI W/O-BALDEV NISHAD PUNJAB NATIONAL BANK(508568)
284 MUNGELI CH-01-022-048-003/379
() 		3301022000NRG23250120231368209 25/01/2023 BHAGWANI NISHAD 3301022WL0049128 BHAGWANI NISHAD 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528703 BHAGWANI NISHAD S/O MANGLU RAM PUNJAB NATIONAL BANK(508568)
285 MUNGELI CH-01-022-048-003/379
() 		3301022000NRG23250120231368208 25/01/2023 Shilabai 3301022WL0049128 Shilabai 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528589 SHILA BAI NISHAD W/O-BHAGBANI NISHAD PUNJAB NATIONAL BANK(508568)
286 MUNGELI CH-01-022-048-003/381
() 		3301022000NRG23250120231368289 25/01/2023 Dharamaraj 3301022WL0049129 Dharamaraj 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528590 DHARAM RAJ NISHAD S/O ANUJ RAM NISHAD PUNJAB NATIONAL BANK(508568)
287 MUNGELI CH-01-022-048-003/381
() 		3301022000NRG23250120231368290 25/01/2023 Pushpa 3301022WL0049129 Pushpa 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528594 PUSPA BAI NISHAD W/O DHARM RAJ NISHAD PUNJAB NATIONAL BANK(508568)
288 MUNGELI CH-01-022-048-003/382
() 		3301022000NRG23250120231368291 25/01/2023 Jaganandan 3301022WL0049129 Jaganandan 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528482 JAGNANDAN NISHAD S/O DOMRA NISHAD PUNJAB NATIONAL BANK(508568)
289 MUNGELI CH-01-022-048-003/382
() 		3301022000NRG23250120231368292 25/01/2023 Sukhabai 3301022WL0049129 Sukhabai 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528481 SUKH BAI NISHAD W/OJAGNANDAN NISHAD PUNJAB NATIONAL BANK(508568)
290 MUNGELI CH-01-022-048-003/388
() 		3301022000NRG23250120231368210 25/01/2023 Ramanarayan 3301022WL0049128 Ramanarayan 00354 PUNB0252600 810 810 Processed 01/02/2023 8313529065 RAM NARAYAN PATEL PUNJAB NATIONAL BANK(508568)
291 MUNGELI CH-01-022-048-003/389
() 		3301022000NRG23250120231368211 25/01/2023 Anukachand 3301022WL0049128 Anukachand 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528976 ANUKCHAND PATEL PUNJAB NATIONAL BANK(508568)
292 MUNGELI CH-01-022-048-003/389
() 		3301022000NRG23250120231368212 25/01/2023 Birajhabai 3301022WL0049128 Birajhabai 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528974 BIRJHA BAI PATEL PUNJAB NATIONAL BANK(508568)
293 MUNGELI CH-01-022-048-003/413
() 		3301022000NRG23250120231368221 25/01/2023 Rajaubai 3301022WL0049128 Rajaubai 00354 PUNB0252600 675 675 Processed 01/02/2023 8313528782 RAJO KEWAT W/O UMEND KEWAT PUNJAB NATIONAL BANK(508568)
294 MUNGELI CH-01-022-048-003/413
() 		3301022000NRG23250120231368220 25/01/2023 Umedaram 3301022WL0049128 Umedaram 00354 PUNB0252600 675 675 Processed 01/02/2023 8313528747 UMED KEWAT S/O LEKHURAM PUNJAB NATIONAL BANK(508568)
295 MUNGELI CH-01-022-048-003/428
() 		3301022000NRG23250120231368227 25/01/2023 Bhagavat 3301022WL0049128 Bhagavat 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528690 BHAGWAT YADAV S/O KANHAIYA PUNJAB NATIONAL BANK(508568)
296 MUNGELI CH-01-022-048-003/428
() 		3301022000NRG23250120231368228 25/01/2023 Rukhamani 3301022WL0049128 Rukhamani 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528746 RUKHMANI YADAV W/O BHAGAWAT PUNJAB NATIONAL BANK(508568)
297 MUNGELI CH-01-022-048-003/456-A
() 		3301022000NRG23250120231368299 25/01/2023 manglu nishad 3301022WL0049129 manglu nishad 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528701 MANGLURAM NISHAD S/O-RATIRAM NISHAD PUNJAB NATIONAL BANK(508568)
298 MUNGELI CH-01-022-048-003/456-A
() 		3301022000NRG23250120231368300 25/01/2023 meghaiya bai 3301022WL0049129 meghaiya bai 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528702 MEGHAIYA BAI NISHAD W/O-MANGLURAM NISHAD PUNJAB NATIONAL BANK(508568)
299 MUNGELI CH-01-022-048-003/460
() 		3301022000NRG23250120231368303 25/01/2023 Shivakumari 3301022WL0049129 Shivakumari 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528383 SHIVKUMARI NISHAD W/O-SATDEV NISHAD PUNJAB NATIONAL BANK(508568)
300 MUNGELI CH-01-022-048-003/464
() 		3301022000NRG23250120231368304 25/01/2023 lakpat nishad 3301022WL0049129 lakpat nishad 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528751 LAKHPAT NISHAD SO DEVCHARAN NISHAD UNION BANK OF INDIA(508500)
301 MUNGELI CH-01-022-048-003/464
() 		3301022000NRG23250120231368305 25/01/2023 santoshi 3301022WL0049129 santoshi 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528752 SANTOSHI BAI PUNJAB NATIONAL BANK(508568)
302 MUNGELI CH-01-022-048-003/465
() 		3301022000NRG23250120231368306 25/01/2023 Dilip 3301022WL0049129 Dilip 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528385 DILIP NISHAD PUNJAB NATIONAL BANK(508568)
303 MUNGELI CH-01-022-048-003/465
() 		3301022000NRG23250120231368307 25/01/2023 Latabai 3301022WL0049129 Latabai 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528384 LATA BAI NISHAD WO DILIP NISHAD UNION BANK OF INDIA(508500)
304 MUNGELI CH-01-022-048-003/471
() 		3301022000NRG23250120231368233 25/01/2023 Amarika yadav 3301022WL0049128 Amarika yadav 00354 PUNB0252600 810 810 Processed 01/02/2023 8313529086 AMRIKA YADAV W/O ANIL YADAV PUNJAB NATIONAL BANK(508568)
305 MUNGELI CH-01-022-048-003/472-A
() 		3301022000NRG23250120231368234 25/01/2023 RAMESH KEWANT 3301022WL0049128 RAMESH KEWANT 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528692 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
306 MUNGELI CH-01-022-048-003/499
() 		3301022000NRG23250120231368308 25/01/2023 Dukalabai 3301022WL0049129 Dukalabai 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528349 DUKALAA BAI NISHAD W/O DAYA PUNJAB NATIONAL BANK(508568)
307 MUNGELI CH-01-022-048-003/524
() 		3301022000NRG23250120231368309 25/01/2023 dauram nishad 3301022WL0049129 dauram nishad 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528706 DAU RAM NISHAD W/OJAGGU RAM NISHAD PUNJAB NATIONAL BANK(508568)
308 MUNGELI CH-01-022-048-003/524
() 		3301022000NRG23250120231368310 25/01/2023 laxmi bai 3301022WL0049129 laxmi bai 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528705 LAXMI BAI NISHAD W/O DAU RAM NISHAD PUNJAB NATIONAL BANK(508568)
309 MUNGELI CH-01-022-048-003/549
() 		3301022000NRG23250120231368235 25/01/2023 BHEDI RAM 3301022WL0049128 BHEDI RAM 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528715 BHEDIRAM YADAV S/O MURIT PUNJAB NATIONAL BANK(508568)
310 MUNGELI CH-01-022-048-003/549
() 		3301022000NRG23250120231368236 25/01/2023 KAMLESH BAI 3301022WL0049128 KAMLESH BAI 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528716 KAMLESH YADAV PUNJAB NATIONAL BANK(508568)
311 MUNGELI CH-01-022-048-003/570
() 		3301022000NRG23250120231368237 25/01/2023 rajin nisad 3301022WL0049128 rajin nisad 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528870 RAJIN NISHAD PUNJAB NATIONAL BANK(508568)
312 MUNGELI CH-01-022-048-003/580
() 		3301022000NRG23250120231368239 25/01/2023 Gayatri 3301022WL0049128 Gayatri 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528753 GAYTRI NISHAD WO KRISHNA KUMAR NISHAD UNION BANK OF INDIA(508500)
313 MUNGELI CH-01-022-048-003/584
() 		3301022000NRG23250120231368240 25/01/2023 sumitra 3301022WL0049128 sumitra 00354 PUNB0252600 675 675 Processed 01/02/2023 8313528783 SUMITRA BAI KEWAT W/O DUJRAM PUNJAB NATIONAL BANK(508568)
314 MUNGELI CH-01-022-048-003/587
() 		3301022000NRG23250120231368241 25/01/2023 raghvendra 3301022WL0049128 raghvendra 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528711 RAGHVENDRA PATEL PUNJAB NATIONAL BANK(508568)
315 MUNGELI CH-01-022-048-003/587
() 		3301022000NRG23250120231368242 25/01/2023 silochani 3301022WL0049128 silochani 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528757 SILOCHANI PATEL PUNJAB NATIONAL BANK(508568)
316 MUNGELI CH-01-022-048-003/596
() 		3301022000NRG23250120231368316 25/01/2023 jagguram 3301022WL0049129 jagguram 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528704 JAGGU RAM NISHAD S/O DOMRA NISHAD PUNJAB NATIONAL BANK(508568)
317 MUNGELI CH-01-022-048-003/596
() 		3301022000NRG23250120231368317 25/01/2023 kumari bai 3301022WL0049129 kumari bai 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528707 KUMARI BAI NISHAD W/O DAU RAM NISHAD PUNJAB NATIONAL BANK(508568)
318 MUNGELI CH-01-022-048-003/596
() 		3301022000NRG23250120231368318 25/01/2023 SAVAN KUMAR NISHAD 3301022WL0049129 SAVAN KUMAR NISHAD 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528754 SAVAN KUMAR NISHAD PUNJAB NATIONAL BANK(508568)
319 MUNGELI CH-01-022-048-003/598
() 		3301022000NRG23250120231368319 25/01/2023 santram nishad 3301022WL0049129 santram nishad 00354 PUNB0252600 675 675 Processed 01/02/2023 8313528749 SANTRAM NISHAD PUNJAB NATIONAL BANK(508568)
320 MUNGELI CH-01-022-048-003/599
() 		3301022000NRG23250120231368322 25/01/2023 MANJU YADAV 3301022WL0049129 MANJU YADAV 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528877 MANJU YADAV BANK OF BARODA(606985)
321 MUNGELI CH-01-022-048-003/603
() 		3301022000NRG23250120231368248 25/01/2023 deepa nishad 3301022WL0049128 deepa nishad 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528825 DEEPA NISHAD PUNJAB NATIONAL BANK(508568)
322 MUNGELI CH-01-022-048-003/603
() 		3301022000NRG23250120231368247 25/01/2023 sawana 3301022WL0049128 sawana 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528826 SAVANA PUNJAB NATIONAL BANK(508568)
323 MUNGELI CH-01-022-048-003/609
() 		3301022000NRG23250120231368250 25/01/2023 kiran nishad 3301022WL0049128 kiran nishad 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528718 MRS KIRAN NISHAD STATE BANK OF INDIA(508548)
324 MUNGELI CH-01-022-048-003/610
() 		3301022000NRG23250120231368251 25/01/2023 yogesh kumar patel 3301022WL0049128 yogesh kumar patel 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528709 YOGESH KUMAR PATEL PUNJAB NATIONAL BANK(508568)
325 MUNGELI CH-01-022-048-003/611
() 		3301022000NRG23250120231368323 25/01/2023 nageshwar nishad 3301022WL0049129 nageshwar nishad 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528710 NAGESHWR KEWANT PUNJAB NATIONAL BANK(508568)
326 MUNGELI CH-01-022-048-003/614
() 		3301022000NRG23250120231368253 25/01/2023 Gayatri Bai nishad 3301022WL0049128 Gayatri Bai nishad 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528648 GAYATRI BAI NISAD PUNJAB NATIONAL BANK(508568)
327 MUNGELI CH-01-022-048-003/614
() 		3301022000NRG23250120231368252 25/01/2023 Sukhnandan Singh nishad 3301022WL0049128 Sukhnandan Singh nishad 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528647 SUKHNANDAN SINGH NISAD PUNJAB NATIONAL BANK(508568)
328 MUNGELI CH-01-022-048-003/615
() 		3301022000NRG23250120231368254 25/01/2023 Ramlala patel 3301022WL0049128 Ramlala patel 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528719 RAMLALA PATEL PUNJAB NATIONAL BANK(508568)
329 MUNGELI CH-01-022-048-003/615
() 		3301022000NRG23250120231368255 25/01/2023 Ratna patel 3301022WL0049128 Ratna patel 00354 PUNB0252600 810 810 Processed 01/02/2023 8313529097 MISS RATANA PATEL STATE BANK OF INDIA(508548)
330 MUNGELI CH-01-022-048-003/622
() 		3301022000NRG23250120231368258 25/01/2023 RADHA PATEL 3301022WL0049128 RADHA PATEL 00354 PUNB0252600 675 675 Processed 01/02/2023 8313528717 RADHA PATEL PUNJAB NATIONAL BANK(508568)
331 MUNGELI CH-01-022-048-003/622
() 		3301022000NRG23250120231368257 25/01/2023 RAMSAHAY PATEL 3301022WL0049128 RAMSAHAY PATEL 00354 PUNB0252600 675 675 Processed 01/02/2023 8313528708 RAM SAHAY PATEL PUNJAB NATIONAL BANK(508568)
332 MUNGELI CH-01-022-048-003/628
() 		3301022000NRG23250120231368262 25/01/2023 CHANDRANATH NISHAD 3301022WL0049128 CHANDRANATH NISHAD 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528824 ARTI BAI NISHAD PUNJAB NATIONAL BANK(508568)
333 MUNGELI CH-01-022-048-003/628
() 		3301022000NRG23250120231368261 25/01/2023 CHANDRNATH NISHAD 3301022WL0049128 CHANDRNATH NISHAD 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528823 CHANDRNATH NISHAD PUNJAB NATIONAL BANK(508568)
334 MUNGELI CH-01-022-048-003/632
() 		3301022000NRG23250120231368324 25/01/2023 AJAY NISHAD 3301022WL0049129 AJAY NISHAD 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528661 AJAY NISHAD PUNJAB NATIONAL BANK(508568)
335 MUNGELI CH-01-022-048-003/632
() 		3301022000NRG23250120231368325 25/01/2023 MANGLIN BAI 3301022WL0049129 MANGLIN BAI 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528755 MANGALIN BAI PUNJAB NATIONAL BANK(508568)
336 MUNGELI CH-01-022-048-003/633
() 		3301022000NRG23250120231368326 25/01/2023 BHANMATI 3301022WL0049129 BHANMATI 00354 PUNB0252600 810 810 Processed 01/02/2023 8313529093 MISS BHANMATI KEVART STATE BANK OF INDIA(508548)
337 MUNGELI CH-01-022-048-003/67
() 		3301022000NRG23250120231368328 25/01/2023 bhagbali 3301022WL0049129 bhagbali 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528676 BHAGBALI KEWAT S/O CHAMRURAM PUNJAB NATIONAL BANK(508568)
338 MUNGELI CH-01-022-048-003/73
() 		3301022000NRG23250120231368263 25/01/2023 Dilesh 3301022WL0049128 Dilesh 00354 PUNB0252600 810 810 Processed 01/02/2023 8313529033 DILESH KU. AND MANISH KUMAR PUNJAB NATIONAL BANK(508568)
339 MUNGELI CH-01-022-048-003/73
() 		3301022000NRG23250120231368264 25/01/2023 Silochani 3301022WL0049128 Silochani 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528778 SILOCHANI PATEL W/O DILESH PATEL PUNJAB NATIONAL BANK(508568)
340 MUNGELI CH-01-022-048-003/79
() 		3301022000NRG23250120231368266 25/01/2023 kumari 3301022WL0049128 kumari 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528784 KUMARI PATEL PUNJAB NATIONAL BANK(508568)
341 MUNGELI CH-01-022-048-003/79
() 		3301022000NRG23250120231368265 25/01/2023 Paradeshi 3301022WL0049128 Paradeshi 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528975 PARDESHI PATEL PUNJAB NATIONAL BANK(508568)
342 MUNGELI CH-01-022-048-004/180
() 		3301022000NRG23250120231368330 25/01/2023 hardev 3301022WL0049129 hardev 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528678 HARDEO YADAV S/O ITWARI YADAV PUNJAB NATIONAL BANK(508568)
343 MUNGELI CH-01-022-048-004/325
() 		3301022000NRG23250120231368333 25/01/2023 omprakash 3301022WL0049129 omprakash 00354 PUNB0252600 810 810 Processed 01/02/2023 8313528677 OM PRAKASH SATNAMI S/O GOFE PUNJAB NATIONAL BANK(508568)
344 MUNGELI CH-01-022-048-004/360
() 		3301022000NRG23250120231368334 25/01/2023 Tijaram 3301022WL0049129 Tijaram 00354 PUNB0252600 810 810 Processed 01/02/2023 8313529050 TIJRAM SAHU S/O AAKATRAM SAHU PUNJAB NATIONAL BANK(508568)
345 MUNGELI CH-01-022-048-004/579
() 		3301022000NRG23250120231368337 25/01/2023 ishwari bhaskar 3301022WL0049129 ishwari bhaskar 00354 PUNB0252600 675 675 Processed 01/02/2023 8313528756 ISHWARI BHASKAR PUNJAB NATIONAL BANK(508568)
346 MUNGELI CH-01-022-048-004/593
() 		3301022000NRG23250120231368338 25/01/2023 Bashant 3301022WL0049129 Bashant 00354 PUNB0252600 675 675 Processed 01/02/2023 8313528745 BASANT SAT. S/O SHRIRAM PUNJAB NATIONAL BANK(508568)
347 MUNGELI CH-01-022-052-002/129
() 		3301022000NRG23250120231370291 25/01/2023 jivan 3301022WL0049169 jivan 00354 PUNB0252600 720 720 Processed 01/02/2023 8313529045 JIVAN LAL SO BADALU PUNJAB NATIONAL BANK(508568)
348 MUNGELI CH-01-022-055-001/385
() 		3301022000NRG23250120231368346 25/01/2023 ramparshd 3301022WL0049131 ramparshd 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528673 RAM PRASAD SAHU S/O RAMJI PUNJAB NATIONAL BANK(508568)
349 MUNGELI CH-01-022-055-001/89
() 		3301022000NRG23250120231368348 25/01/2023 ramkhilawan 3301022WL0049131 ramkhilawan 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528684 RAM KHELAWAN . CENTRAL BANK OF INDIA(607115)
350 MUNGELI CH-01-022-055-003/10
() 		3301022000NRG23250120231368350 25/01/2023 BAJARHA 3301022WL0049131 BAJARHA 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528687 BAJARHA S/O LALLA PUNJAB NATIONAL BANK(508568)
351 MUNGELI CH-01-022-055-003/10
() 		3301022000NRG23250120231368351 25/01/2023 Kunti bai 3301022WL0049131 Kunti bai 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528833 KUNTI BAI W/O BAJRAHA PUNJAB NATIONAL BANK(508568)
352 MUNGELI CH-01-022-055-003/130
() 		3301022000NRG23250120231368355 25/01/2023 bauaa 3301022WL0049131 bauaa 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528693 BATUWA NISHAD S/O CHAITA PUNJAB NATIONAL BANK(508568)
353 MUNGELI CH-01-022-055-003/131
() 		3301022000NRG23250120231368358 25/01/2023 pawan 3301022WL0049131 pawan 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313529025 PAWAN BAI W/O RAME PUNJAB NATIONAL BANK(508568)
354 MUNGELI CH-01-022-055-003/131
() 		3301022000NRG23250120231368357 25/01/2023 rame 3301022WL0049131 rame 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313529062 RAME LAHARE S/O MAYARAM PUNJAB NATIONAL BANK(508568)
355 MUNGELI CH-01-022-055-003/133
() 		3301022000NRG23250120231368360 25/01/2023 Hemlata yadav 3301022WL0049131 Hemlata yadav 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528880 HEMLATA INDIAN OVERSEAS BANK(508541)
356 MUNGELI CH-01-022-055-003/133
() 		3301022000NRG23250120231368359 25/01/2023 Manish yadav 3301022WL0049131 Manish yadav 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528879 MANISH YADAV S/O KOMAL YADAV BANK OF BARODA(606985)
357 MUNGELI CH-01-022-055-003/137
() 		3301022000NRG23250120231368362 25/01/2023 Shyamu 3301022WL0049131 Shyamu 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528794 SHYAMU YADAV IDBI BANK(607095)
358 MUNGELI CH-01-022-055-003/137
() 		3301022000NRG23250120231368363 25/01/2023 sukhni 3301022WL0049131 sukhni 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528795 SUKHANIBAI WO. SHYAMU YADAV PUNJAB NATIONAL BANK(508568)
359 MUNGELI CH-01-022-055-003/177
() 		3301022000NRG23250120231368364 25/01/2023 ITWARI 3301022WL0049131 ITWARI 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313529027 ITWARI GENDALE SO BHOOP SINGH GENDALE UNION BANK OF INDIA(508500)
360 MUNGELI CH-01-022-055-003/177
() 		3301022000NRG23250120231368365 25/01/2023 rajbai 3301022WL0049131 rajbai 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528796 RAJANBAI WO. ITWARI PUNJAB NATIONAL BANK(508568)
361 MUNGELI CH-01-022-055-003/19
() 		3301022000NRG23250120231368366 25/01/2023 bihari 3301022WL0049131 bihari 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528685 BIHARILAL S/O RUPAU PUNJAB NATIONAL BANK(508568)
362 MUNGELI CH-01-022-055-003/198
() 		3301022000NRG23250120231368368 25/01/2023 bhuruva 3301022WL0049131 bhuruva 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528680 BHURWA S/OJHADIRAML PUNJAB NATIONAL BANK(508568)
363 MUNGELI CH-01-022-055-003/198
() 		3301022000NRG23250120231368369 25/01/2023 sonti 3301022WL0049131 sonti 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528694 SONATI BAI W/O BHURWA PUNJAB NATIONAL BANK(508568)
364 MUNGELI CH-01-022-055-003/21
() 		3301022000NRG23250120231368371 25/01/2023 kirtti bai 3301022WL0049131 kirtti bai 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528830 KIRTI BAI W/O PANCHRAM PUNJAB NATIONAL BANK(508568)
365 MUNGELI CH-01-022-055-003/21
() 		3301022000NRG23250120231368370 25/01/2023 panchram 3301022WL0049131 panchram 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528737 PANCHRAM YADAV SO. KHAMMAN PUNJAB NATIONAL BANK(508568)
366 MUNGELI CH-01-022-055-003/213
() 		3301022000NRG23250120231368375 25/01/2023 baishakha 3301022WL0049131 baishakha 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528738 BAISHAKHA WO. GUHARAM PUNJAB NATIONAL BANK(508568)
367 MUNGELI CH-01-022-055-003/236
() 		3301022000NRG23250120231368378 25/01/2023 bhagvani 3301022WL0049131 bhagvani 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313529043 BHAGWANI NISHAD S/O SIYA RAM NISHAD PUNJAB NATIONAL BANK(508568)
368 MUNGELI CH-01-022-055-003/243
() 		3301022000NRG23250120231368382 25/01/2023 salik 3301022WL0049131 salik 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528793 SALIK WO PUSAU PUNJAB NATIONAL BANK(508568)
369 MUNGELI CH-01-022-055-003/245
() 		3301022000NRG23250120231368385 25/01/2023 balwant 3301022WL0049131 balwant 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528741 BALWANT S CHOUHAN INDIAN OVERSEAS BANK(508541)
370 MUNGELI CH-01-022-055-003/245
() 		3301022000NRG23250120231368386 25/01/2023 paragni 3301022WL0049131 paragni 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528837 PARGIYA BAI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
371 MUNGELI CH-01-022-055-003/246
() 		3301022000NRG23250120231368387 25/01/2023 chedin 3301022WL0049131 chedin 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528834 CHHEDIN BAI W/O JOGIRAM PUNJAB NATIONAL BANK(508568)
372 MUNGELI CH-01-022-055-003/247
() 		3301022000NRG23250120231368388 25/01/2023 uttim 3301022WL0049131 uttim 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528689 MS UTTIM DAS MANIKPURI STATE BANK OF INDIA(508548)
373 MUNGELI CH-01-022-055-003/29
() 		3301022000NRG23250120231368390 25/01/2023 laxman 3301022WL0049131 laxman 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528788 LAXMAN YADAV S/O-BHUJBAL PUNJAB NATIONAL BANK(508568)
374 MUNGELI CH-01-022-055-003/29
() 		3301022000NRG23250120231368391 25/01/2023 Mina 3301022WL0049131 Mina 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528789 MEENA BAI W/O-LAXMAN YADAV PUNJAB NATIONAL BANK(508568)
375 MUNGELI CH-01-022-055-003/305
() 		3301022000NRG23250120231368394 25/01/2023 shatruhan 3301022WL0049131 shatruhan 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528848 SATRUHAN YADAV S/O SUKHDEV YADAV PUNJAB NATIONAL BANK(508568)
376 MUNGELI CH-01-022-055-003/307
() 		3301022000NRG23250120231368396 25/01/2023 komal 3301022WL0049131 komal 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528679 KOMAL YADAV IDBI BANK(607095)
377 MUNGELI CH-01-022-055-003/307
() 		3301022000NRG23250120231368398 25/01/2023 PRADEEP 3301022WL0049131 PRADEEP 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528822 PRADEEP KUMAR S/O KOMAL RAM PUNJAB NATIONAL BANK(508568)
378 MUNGELI CH-01-022-055-003/307
() 		3301022000NRG23250120231368397 25/01/2023 sunita 3301022WL0049131 sunita 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528722 SUNITA W/O KOMAL PUNJAB NATIONAL BANK(508568)
379 MUNGELI CH-01-022-055-003/31
() 		3301022000NRG23250120231368399 25/01/2023 rajju 3301022WL0049131 rajju 00354 PUNB0252600 540 540 Processed 01/02/2023 8313528802 RAJJU KEWAT S/O KHEDU PUNJAB NATIONAL BANK(508568)
380 MUNGELI CH-01-022-055-003/311
() 		3301022000NRG23250120231368402 25/01/2023 dukhi 3301022WL0049131 dukhi 00354 PUNB0252600 540 540 Processed 01/02/2023 8313528682 MR DUKHI RAM NISHAD STATE BANK OF INDIA(508548)
381 MUNGELI CH-01-022-055-003/313
() 		3301022000NRG23250120231368405 25/01/2023 dukhu 3301022WL0049131 dukhu 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528791 Mr. DUKHURAM . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
382 MUNGELI CH-01-022-055-003/317
() 		3301022000NRG23250120231368407 25/01/2023 nanki 3301022WL0049131 nanki 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528798 NANKI BAI W/O PUSAURAM PUNJAB NATIONAL BANK(508568)
383 MUNGELI CH-01-022-055-003/317
() 		3301022000NRG23250120231368406 25/01/2023 pusau 3301022WL0049131 pusau 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528740 PUSHAURAM SO. JAGRWA PUNJAB NATIONAL BANK(508568)
384 MUNGELI CH-01-022-055-003/353
() 		3301022000NRG23250120231368410 25/01/2023 prahalad 3301022WL0049131 prahalad 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313529029 PRAHALAD SO. BIHARI PUNJAB NATIONAL BANK(508568)
385 MUNGELI CH-01-022-055-003/354
() 		3301022000NRG23250120231368411 25/01/2023 dhelu 3301022WL0049131 dhelu 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528850 DHELAU RAM YADAV S/O KHAMHAN YADAV PUNJAB NATIONAL BANK(508568)
386 MUNGELI CH-01-022-055-003/354
() 		3301022000NRG23250120231368413 25/01/2023 Ganesh yadav 3301022WL0049131 Ganesh yadav 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313529099 GANESH YADAV S/O MR DHELAOO YADAV BANK OF BARODA(606985)
387 MUNGELI CH-01-022-055-003/354
() 		3301022000NRG23250120231368412 25/01/2023 puniya 3301022WL0049131 puniya 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528851 PUNA BAI W/O DHELAU RAM YADAV PUNJAB NATIONAL BANK(508568)
388 MUNGELI CH-01-022-055-003/398
() 		3301022000NRG23250120231368418 25/01/2023 narendra 3301022WL0049131 narendra 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528787 NARENDRA KUMAR S/O-CHHEDILAL PUNJAB NATIONAL BANK(508568)
389 MUNGELI CH-01-022-055-003/40
() 		3301022000NRG23250120231368420 25/01/2023 gorelal 3301022WL0049131 gorelal 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528742 GORELAL SO. SUDHARAM PUNJAB NATIONAL BANK(508568)
390 MUNGELI CH-01-022-055-003/40
() 		3301022000NRG23250120231368421 25/01/2023 punnibai 3301022WL0049131 punnibai 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528792 PUNNI BAI IDBI BANK(607095)
391 MUNGELI CH-01-022-055-003/42
() 		3301022000NRG23250120231368425 25/01/2023 komal 3301022WL0049131 komal 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313529030 KOMAL SO. SANTRAM PUNJAB NATIONAL BANK(508568)
392 MUNGELI CH-01-022-055-003/42
() 		3301022000NRG23250120231368426 25/01/2023 RAMFUL 3301022WL0049131 RAMFUL 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313529085 RAMFUL BAI CHOUHAN W/O KOAM SINGH PUNJAB NATIONAL BANK(508568)
393 MUNGELI CH-01-022-055-003/449
() 		3301022000NRG23250120231368437 25/01/2023 shakun 3301022WL0049131 shakun 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313529035 SAKUN YADAV W/O KOMAL YADAV PUNJAB NATIONAL BANK(508568)
394 MUNGELI CH-01-022-055-003/45
() 		3301022000NRG23250120231368438 25/01/2023 Birasiya Bai 3301022WL0049131 Birasiya Bai 00354 PUNB0252600 180 180 Rejected 01/02/2023 8313528836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MUNGELI CH-01-022-055-003/47
() 		3301022000NRG23250120231368441 25/01/2023 duasabai 3301022WL0049131 duasabai 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528800 DUAS BAI W/O SANTURAM PUNJAB NATIONAL BANK(508568)
396 MUNGELI CH-01-022-055-003/47
() 		3301022000NRG23250120231368440 25/01/2023 santu 3301022WL0049131 santu 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528681 SANTU S/O KANHAIYA PUNJAB NATIONAL BANK(508568)
397 MUNGELI CH-01-022-055-003/519
() 		3301022000NRG23250120231368450 25/01/2023 Ghaytri 3301022WL0049131 Ghaytri 00354 PUNB0252600 900 900 Processed 01/02/2023 8313528827 GAYATRI CHAUHAN PUNJAB NATIONAL BANK(508568)
398 MUNGELI CH-01-022-055-003/52
() 		3301022000NRG23250120231368451 25/01/2023 ishwar 3301022WL0049131 ishwar 00354 PUNB0252600 900 900 Processed 01/02/2023 8313528831 ISHWAR PRAHLAD S/O LALLA PUNJAB NATIONAL BANK(508568)
399 MUNGELI CH-01-022-055-003/52
() 		3301022000NRG23250120231368452 25/01/2023 sushila bai 3301022WL0049131 sushila bai 00354 PUNB0252600 900 900 Processed 01/02/2023 8313528832 SUSHILA BAI W/O ISHWAR PUNJAB NATIONAL BANK(508568)
400 MUNGELI CH-01-022-055-003/547
() 		3301022000NRG23250120231368457 25/01/2023 saurbha 3301022WL0049131 saurbha 00354 PUNB0252600 900 900 Processed 01/02/2023 8313528650 SOURABH YADAV PUNJAB NATIONAL BANK(508568)
401 MUNGELI CH-01-022-055-003/55
() 		3301022000NRG23250120231368461 25/01/2023 mattu bai 3301022WL0049131 mattu bai 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313529061 MATTU BAI W/O CHHALLU PUNJAB NATIONAL BANK(508568)
402 MUNGELI CH-01-022-055-003/567
() 		3301022000NRG23250120231368470 25/01/2023 sarojbai 3301022WL0049131 sarojbai 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313529057 SAROJ BAI NAT PUNJAB NATIONAL BANK(508568)
403 MUNGELI CH-01-022-055-003/578
() 		3301022000NRG23250120231368473 25/01/2023 DILESHWAR 3301022WL0049131 DILESHWAR 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528649 DILESHWAR SO BISHAU RAM BANK OF BARODA(606985)
404 MUNGELI CH-01-022-055-003/59
() 		3301022000NRG23250120231368477 25/01/2023 anita bai 3301022WL0049131 anita bai 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528838 ANITA BAI W/O-MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
405 MUNGELI CH-01-022-055-003/59
() 		3301022000NRG23250120231368476 25/01/2023 manoj 3301022WL0049131 manoj 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528801 MANOJ KUMAR S/O HORILAL PUNJAB NATIONAL BANK(508568)
406 MUNGELI CH-01-022-055-003/60
() 		3301022000NRG23250120231368478 25/01/2023 horilala 3301022WL0049131 horilala 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528683 HORILAL S/O RUPAU PUNJAB NATIONAL BANK(508568)
407 MUNGELI CH-01-022-055-003/60
() 		3301022000NRG23250120231368479 25/01/2023 shushela 3301022WL0049131 shushela 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528839 SUSHILA BAI W/O-HORILAL PUNJAB NATIONAL BANK(508568)
408 MUNGELI CH-01-022-055-003/61
() 		3301022000NRG23250120231368480 25/01/2023 ballu 3301022WL0049131 ballu 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528840 LALLU NISHAD PUNJAB NATIONAL BANK(508568)
409 MUNGELI CH-01-022-055-003/61
() 		3301022000NRG23250120231368481 25/01/2023 mohani 3301022WL0049131 mohani 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528799 MOHNI BAI W/O LALLURAM KEWAT PUNJAB NATIONAL BANK(508568)
410 MUNGELI CH-01-022-055-003/62
() 		3301022000NRG23250120231368482 25/01/2023 kalindri 3301022WL0049131 kalindri 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313529028 KALINDRI WO. KHEDURAM PUNJAB NATIONAL BANK(508568)
411 MUNGELI CH-01-022-055-003/63
() 		3301022000NRG23250120231368485 25/01/2023 upasabai 3301022WL0049131 upasabai 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528835 UPASA BAI W/O UPASI PUNJAB NATIONAL BANK(508568)
412 MUNGELI CH-01-022-055-003/63
() 		3301022000NRG23250120231368484 25/01/2023 upasiram 3301022WL0049131 upasiram 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528735 UPASI SO. KHEDU PUNJAB NATIONAL BANK(508568)
413 MUNGELI CH-01-022-055-003/65
() 		3301022000NRG23250120231368486 25/01/2023 jaggu 3301022WL0049131 jaggu 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528736 JAGGU SO. KHEDU PUNJAB NATIONAL BANK(508568)
414 MUNGELI CH-01-022-055-003/66
() 		3301022000NRG23250120231368488 25/01/2023 dashrath 3301022WL0049131 dashrath 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528688 DASHRATH S/O ITWARI PUNJAB NATIONAL BANK(508568)
415 MUNGELI CH-01-022-055-003/66
() 		3301022000NRG23250120231368489 25/01/2023 puratan 3301022WL0049131 puratan 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528790 PURATAN BAI W/O-DASARATH PUNJAB NATIONAL BANK(508568)
416 MUNGELI CH-01-022-055-003/67
() 		3301022000NRG23250120231368490 25/01/2023 bharat 3301022WL0049131 bharat 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528686 BHARAT NISHAD S/O DASHRATH PUNJAB NATIONAL BANK(508568)
417 MUNGELI CH-01-022-055-003/67
() 		3301022000NRG23250120231368491 25/01/2023 rajmati 3301022WL0049131 rajmati 00354 PUNB0252600 1080 1080 Processed 01/02/2023 8313528386 RAJMATI BAI NISHAD W/O BHARAT NISHAD PUNJAB NATIONAL BANK(508568)
418 MUNGELI CH-01-022-075-001/236
() 		3301022000NRG23250120231368025 25/01/2023 Ramsanehi 3301022WL0049126 Ramsanehi 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529054 RAMSANEHI SAHU S/O AMARNATH SAHU PUNJAB NATIONAL BANK(508568)
419 MUNGELI CH-01-022-075-001/347
() 		3301022000NRG23250120231368066 25/01/2023 LOKNATH 3301022WL0049126 LOKNATH 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529048 LOKNATH SAHU PUNJAB NATIONAL BANK(508568)
420 MUNGELI CH-01-022-075-001/347
() 		3301022000NRG23250120231368067 25/01/2023 RANI 3301022WL0049126 RANI 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528643 RANI BAI PUNJAB NATIONAL BANK(508568)
421 MUNGELI CH-01-022-075-001/416
() 		3301022000NRG23250120231368088 25/01/2023 tihari 3301022WL0049126 tihari 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529037 TIHARI RAM SAHU S/O ANJORI RAM SAHU PUNJAB NATIONAL BANK(508568)
422 MUNGELI CH-01-022-075-001/435
() 		3301022000NRG23250120231368093 25/01/2023 REVA RAM SAHU 3301022WL0049126 REVA RAM SAHU 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529100 REVA RAM SAHU HDFC BANK LTD(607152)
423 MUNGELI CH-01-022-075-001/468
() 		3301022000NRG23250120231368107 25/01/2023 sukalu 3301022WL0049126 sukalu 00354 PUNB0252600 220 220 Processed 01/02/2023 8313528350 SUKALOO SAHU S/O HINSA RAM SAHU PUNJAB NATIONAL BANK(508568)
424 MUNGELI CH-01-022-075-001/93
() 		3301022000NRG23250120231368122 25/01/2023 BHAJIHARIN 3301022WL0049126 BHAJIHARIN 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529042 BHAJIHARIN BAI PUNJAB NATIONAL BANK(508568)
425 MUNGELI CH-01-022-085-002/100
() 		3301022000NRG23250120231368913 25/01/2023 Pratap 3301022WL0049150 Pratap 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528358 PRATAP MARKAM BANK OF BARODA(606985)
426 MUNGELI CH-01-022-085-002/29
() 		3301022000NRG23250120231368927 25/01/2023 BALALU 3301022WL0049150 BALALU 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528845 BALALU S/O VISHRAM PUNJAB NATIONAL BANK(508568)
427 MUNGELI CH-01-022-085-002/44
() 		3301022000NRG23250120231368940 25/01/2023 rajendra 3301022WL0049150 rajendra 00354 PUNB0252600 110 110 Processed 01/02/2023 8313528935 RAJENDRA PRASAD ANANT S/O RAJ KUMAR ANAN PUNJAB NATIONAL BANK(508568)
428 MUNGELI CH-01-022-085-002/94
() 		3301022000NRG23250120231368958 25/01/2023 nirmala 3301022WL0049150 nirmala 00354 PUNB0252600 550 550 Processed 01/02/2023 8313528846 NIRRRMLA BHASKAR W/O SHIVKUMAR BHASKAR PUNJAB NATIONAL BANK(508568)
429 MUNGELI CH-01-022-086-001/1
() 		3301022000NRG23250120231369774 25/01/2023 maltibai 3301022WL0049159 maltibai 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528932 MALTI MANIKPURI W/O DASHRATH MANIKPURI PUNJAB NATIONAL BANK(508568)
430 MUNGELI CH-01-022-086-001/10
() 		3301022000NRG23250120231369775 25/01/2023 bimla 3301022WL0049159 bimla 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528916 VIMLABAI KURRE W/O TARANDAS KURRE PUNJAB NATIONAL BANK(508568)
431 MUNGELI CH-01-022-086-001/10
() 		3301022000NRG23250120231369777 25/01/2023 taran kurre 3301022WL0049159 taran kurre 00354 PUNB0252600 550 550 Processed 01/02/2023 8313528771 TARNDAS KURRE PUNJAB NATIONAL BANK(508568)
432 MUNGELI CH-01-022-086-001/114-A
() 		3301022000NRG23250120231369780 25/01/2023 Shankarlal 3301022WL0049159 Shankarlal 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528910 SHANKAR PATEL PUNJAB NATIONAL BANK(508568)
433 MUNGELI CH-01-022-086-001/117
() 		3301022000NRG23250120231369783 25/01/2023 siyaram 3301022WL0049159 siyaram 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528924 SIYARAM BANJARE S/O SEUK RAM BANJARE PUNJAB NATIONAL BANK(508568)
434 MUNGELI CH-01-022-086-001/12
() 		3301022000NRG23250120231369784 25/01/2023 santram 3301022WL0049159 santram 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529008 SANTRAM / DHODHWA GENERAL POST OFFICE(607245)
435 MUNGELI CH-01-022-086-001/125
() 		3301022000NRG23250120231369787 25/01/2023 suresh 3301022WL0049159 suresh 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528931 SURESH SINGH SHRINET S/O ANAND SHRINET PUNJAB NATIONAL BANK(508568)
436 MUNGELI CH-01-022-086-001/127
() 		3301022000NRG23250120231369790 25/01/2023 SURSARI 3301022WL0049159 SURSARI 00354 PUNB0252600 550 550 Processed 01/02/2023 8313529019 SUSARI SINGH SHRINET W/O UDAY BHAN SINGH PUNJAB NATIONAL BANK(508568)
437 MUNGELI CH-01-022-086-001/127
() 		3301022000NRG23250120231369789 25/01/2023 udaybhan 3301022WL0049159 udaybhan 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529018 UDAYBHAN SINGH S/O TUKUL SINGH PUNJAB NATIONAL BANK(508568)
438 MUNGELI CH-01-022-086-001/13
() 		3301022000NRG23250120231369792 25/01/2023 ahiliya 3301022WL0049159 ahiliya 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528950 AHILYA SAPRE W/O RAJJU SAPRE PUNJAB NATIONAL BANK(508568)
439 MUNGELI CH-01-022-086-001/13
() 		3301022000NRG23250120231369791 25/01/2023 rajju 3301022WL0049159 rajju 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528953 RAJJU SAPRE S/O GAUVA SAPRE PUNJAB NATIONAL BANK(508568)
440 MUNGELI CH-01-022-086-001/13
() 		3301022000NRG23250120231369793 25/01/2023 rishuraj 3301022WL0049159 rishuraj 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528603 RISHURAJ SAPRE PUNJAB NATIONAL BANK(508568)
441 MUNGELI CH-01-022-086-001/132
() 		3301022000NRG23250120231369794 25/01/2023 puspraj 3301022WL0049159 puspraj 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528434 PUSHPRAJ SHRINET S/O GOVIND SHRINET PUNJAB NATIONAL BANK(508568)
442 MUNGELI CH-01-022-086-001/133
() 		3301022000NRG23250120231369796 25/01/2023 bhagau 3301022WL0049159 bhagau 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528890 BHAGAU JANGDE S/O SUMERDAS PUNJAB NATIONAL BANK(508568)
443 MUNGELI CH-01-022-086-001/138
() 		3301022000NRG23250120231369797 25/01/2023 dhalgan 3301022WL0049159 dhalgan 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528432 DHALGAN PATEL S/O DEVA PATEL PUNJAB NATIONAL BANK(508568)
444 MUNGELI CH-01-022-086-001/138
() 		3301022000NRG23250120231369798 25/01/2023 firantin 3301022WL0049159 firantin 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528438 PHIRANTIN PATEL W/O DHALGAN PATEL PUNJAB NATIONAL BANK(508568)
445 MUNGELI CH-01-022-086-001/157
() 		3301022000NRG23250120231369803 25/01/2023 JANKI 3301022WL0049159 JANKI 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528435 JANKI BAI YADAV W/O RAMANUJ YADAV PUNJAB NATIONAL BANK(508568)
446 MUNGELI CH-01-022-086-001/157
() 		3301022000NRG23250120231369804 25/01/2023 RAMANUJ 3301022WL0049159 RAMANUJ 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529049 RAMANUJ S/O PNCHANUJ PUNJAB NATIONAL BANK(508568)
447 MUNGELI CH-01-022-086-001/16
() 		3301022000NRG23250120231369806 25/01/2023 durpat 3301022WL0049159 durpat 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528444 DROPATI YADAV BANK OF BARODA(606985)
448 MUNGELI CH-01-022-086-001/16
() 		3301022000NRG23250120231369805 25/01/2023 syamu 3301022WL0049159 syamu 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528436 SHYAMU YADAV S/O RAM KHILAWAN YADAV PUNJAB NATIONAL BANK(508568)
449 MUNGELI CH-01-022-086-001/163
() 		3301022000NRG23250120231369807 25/01/2023 girjabai 3301022WL0049159 girjabai 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528954 GIRIJA BANJARE HDFC BANK LTD(607152)
450 MUNGELI CH-01-022-086-001/163
() 		3301022000NRG23250120231369808 25/01/2023 kripal 3301022WL0049159 kripal 00354 PUNB0252600 330 330 Processed 01/02/2023 8313528955 KRIPAL BANJARE S/O SEVAKRAM PUNJAB NATIONAL BANK(508568)
451 MUNGELI CH-01-022-086-001/163-A
() 		3301022000NRG23250120231369809 25/01/2023 Arjun 3301022WL0049159 Arjun 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528602 ARJUN BANJARA S/O KRIJL BANJARA PUNJAB NATIONAL BANK(508568)
452 MUNGELI CH-01-022-086-001/163-A
() 		3301022000NRG23250120231369810 25/01/2023 rajkumari 3301022WL0049159 rajkumari 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528604 RAJKUMARI BANJARE PUNJAB NATIONAL BANK(508568)
453 MUNGELI CH-01-022-086-001/164-A
() 		3301022000NRG23250120231369811 25/01/2023 ramkumar yadav 3301022WL0049159 ramkumar yadav 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528769 RAMKUMAR YADAV S/O MAYAK YADAV PUNJAB NATIONAL BANK(508568)
454 MUNGELI CH-01-022-086-001/164-A
() 		3301022000NRG23250120231369812 25/01/2023 sunti yadav 3301022WL0049159 sunti yadav 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528766 SUNNI W/O RAMKUMAR PUNJAB NATIONAL BANK(508568)
455 MUNGELI CH-01-022-086-001/169
() 		3301022000NRG23250120231369815 25/01/2023 SHIVBATI 3301022WL0049159 SHIVBATI 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528622 SHIVWATI BAI SAPRE PUNJAB NATIONAL BANK(508568)
456 MUNGELI CH-01-022-086-001/174
() 		3301022000NRG23250120231369819 25/01/2023 sahodra 3301022WL0049159 sahodra 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528959 SAHODRA PATEL W/O NET RAM PATEL PUNJAB NATIONAL BANK(508568)
457 MUNGELI CH-01-022-086-001/18
() 		3301022000NRG23250120231369820 25/01/2023 daulal 3301022WL0049159 daulal 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528896 DAULAL MARKAM S/O ANJORILAL PUNJAB NATIONAL BANK(508568)
458 MUNGELI CH-01-022-086-001/18
() 		3301022000NRG23250120231369821 25/01/2023 heman 3301022WL0049159 heman 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528427 HEMAN W/O DAULAL PUNJAB NATIONAL BANK(508568)
459 MUNGELI CH-01-022-086-001/18-A
() 		3301022000NRG23250120231369822 25/01/2023 lal kumar 3301022WL0049159 lal kumar 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529040 LAL KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
460 MUNGELI CH-01-022-086-001/18-A
() 		3301022000NRG23250120231369823 25/01/2023 Shail Kumari 3301022WL0049159 Shail Kumari 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528642 SHAIL KUMARI UCO BANK(607066)
461 MUNGELI CH-01-022-086-001/18-B
() 		3301022000NRG23250120231369824 25/01/2023 dev prasad 3301022WL0049159 dev prasad 00354 PUNB0252600 550 550 Processed 01/02/2023 8313528612 DEVPRASAD MARKAN S/O DAULAL MARKAM PUNJAB NATIONAL BANK(508568)
462 MUNGELI CH-01-022-086-001/18-B
() 		3301022000NRG23250120231369825 25/01/2023 pramila 3301022WL0049159 pramila 00354 PUNB0252600 550 550 Processed 01/02/2023 8313528641 PRAMILABAI W/O DEVPRASAD PUNJAB NATIONAL BANK(508568)
463 MUNGELI CH-01-022-086-001/185
() 		3301022000NRG23250120231369826 25/01/2023 raja 3301022WL0049159 raja 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528439 Mr. RAJA RAM BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
464 MUNGELI CH-01-022-086-001/186
() 		3301022000NRG23250120231369828 25/01/2023 panna 3301022WL0049159 panna 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529032 MR PANNALAL KOSHLE STATE BANK OF INDIA(508548)
465 MUNGELI CH-01-022-086-001/187
() 		3301022000NRG23250120231369830 25/01/2023 nirmala 3301022WL0049159 nirmala 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528426 NIRMALA KOSHLE W/O SANJEET PUNJAB NATIONAL BANK(508568)
466 MUNGELI CH-01-022-086-001/191-A
() 		3301022000NRG23250120231369834 25/01/2023 safura patre 3301022WL0049159 safura patre 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529105 SAFURA PATRE D/O HAJARI PATRE PUNJAB NATIONAL BANK(508568)
467 MUNGELI CH-01-022-086-001/192
() 		3301022000NRG23250120231369835 25/01/2023 ganesh 3301022WL0049159 ganesh 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528428 GANESH KOSHLE S/O TITRA KOSHLE PUNJAB NATIONAL BANK(508568)
468 MUNGELI CH-01-022-086-001/195
() 		3301022000NRG23250120231369840 25/01/2023 ganga 3301022WL0049159 ganga 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528378 GANGABAI PATRE W/O SURESH PATRE PUNJAB NATIONAL BANK(508568)
469 MUNGELI CH-01-022-086-001/195
() 		3301022000NRG23250120231369839 25/01/2023 suresh 3301022WL0049159 suresh 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528377 Mr. SURESH PATRE CHHATTISGARH GRAMIN BANK(607214)
470 MUNGELI CH-01-022-086-001/196
() 		3301022000NRG23250120231369843 25/01/2023 bharat 3301022WL0049159 bharat 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528395 BHARAT PATRE HDFC BANK LTD(607152)
471 MUNGELI CH-01-022-086-001/2
() 		3301022000NRG23250120231369849 25/01/2023 birij 3301022WL0049159 birij 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528908 BIRIJ BAI ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
472 MUNGELI CH-01-022-086-001/2
() 		3301022000NRG23250120231369848 25/01/2023 gopal 3301022WL0049159 gopal 00354 PUNB0252600 550 550 Processed 01/02/2023 8313528917 GOPAL ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
473 MUNGELI CH-01-022-086-001/200-B
() 		3301022000NRG23250120231369850 25/01/2023 ROHIT SAPRE 3301022WL0049159 ROHIT SAPRE 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528861 ROHIT S/O RIKHIRAM PUNJAB NATIONAL BANK(508568)
474 MUNGELI CH-01-022-086-001/200-B
() 		3301022000NRG23250120231369851 25/01/2023 SOHAGA SAPRE 3301022WL0049159 SOHAGA SAPRE 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528868 SOHAGA W/OROHIT PUNJAB NATIONAL BANK(508568)
475 MUNGELI CH-01-022-086-001/208-A
() 		3301022000NRG23250120231369853 25/01/2023 tirithram 3301022WL0049159 tirithram 00354 PUNB0252600 110 110 Processed 01/02/2023 8313529106 TRITHRAM S/O KARTIKRAM PUNJAB NATIONAL BANK(508568)
476 MUNGELI CH-01-022-086-001/22
() 		3301022000NRG23250120231369856 25/01/2023 chote lal sapre 3301022WL0049159 chote lal sapre 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529103 CHHOTELAL SAPRE S/O RAJENDRA PUNJAB NATIONAL BANK(508568)
477 MUNGELI CH-01-022-086-001/22
() 		3301022000NRG23250120231369855 25/01/2023 Hira 3301022WL0049159 Hira 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528942 HIRABAI SAPRE W/O RAJENDRA SAPRE PUNJAB NATIONAL BANK(508568)
478 MUNGELI CH-01-022-086-001/227
() 		3301022000NRG23250120231369857 25/01/2023 Gendram 3301022WL0049159 Gendram 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529036 GEND RAM BANJARE S/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
479 MUNGELI CH-01-022-086-001/229
() 		3301022000NRG23250120231369858 25/01/2023 ramesh 3301022WL0049159 ramesh 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529052 RAMESH BHASKAR HDFC BANK LTD(607152)
480 MUNGELI CH-01-022-086-001/230
() 		3301022000NRG23250120231369861 25/01/2023 mohani 3301022WL0049159 mohani 00354 PUNB0252600 330 330 Processed 01/02/2023 8313528599 MOHNI BHASKAR S/O SANTU BHASKAR PUNJAB NATIONAL BANK(508568)
481 MUNGELI CH-01-022-086-001/231
() 		3301022000NRG23250120231369862 25/01/2023 ajay 3301022WL0049159 ajay 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529118 AJAY GENDLE UCO BANK(607066)
482 MUNGELI CH-01-022-086-001/231
() 		3301022000NRG23250120231369863 25/01/2023 amrautin 3301022WL0049159 amrautin 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529014 AMRAUTIN GENDLE W/O AJAY GENDLE PUNJAB NATIONAL BANK(508568)
483 MUNGELI CH-01-022-086-001/232
() 		3301022000NRG23250120231369864 25/01/2023 ashok 3301022WL0049159 ashok 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528951 ASHOK SAPRE S/O SAMARU SAPRE PUNJAB NATIONAL BANK(508568)
484 MUNGELI CH-01-022-086-001/236
() 		3301022000NRG23250120231369866 25/01/2023 ishvar 3301022WL0049159 ishvar 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529115 Mr. ISHWAR DAS ANANT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
485 MUNGELI CH-01-022-086-001/238
() 		3301022000NRG23250120231369870 25/01/2023 rajendra 3301022WL0049159 rajendra 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528381 RAJENDRA SHRINET S/O TORAN SHRINET PUNJAB NATIONAL BANK(508568)
486 MUNGELI CH-01-022-086-001/24-A
() 		3301022000NRG23250120231369872 25/01/2023 manisha 3301022WL0049159 manisha 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528606 MANISHA PUNJAB NATIONAL BANK(508568)
487 MUNGELI CH-01-022-086-001/246
() 		3301022000NRG23250120231369874 25/01/2023 fulsingh 3301022WL0049159 fulsingh 00354 PUNB0252600 220 220 Processed 01/02/2023 8313528559 FOOLSINGH DHRUV S/O PARDESHI DHRUV PUNJAB NATIONAL BANK(508568)
488 MUNGELI CH-01-022-086-001/246
() 		3301022000NRG23250120231369873 25/01/2023 lachhanbai 3301022WL0049159 lachhanbai 00354 PUNB0252600 220 220 Processed 01/02/2023 8313528912 LACHHANBAI DHRU W/O FULSHINGH PUNJAB NATIONAL BANK(508568)
489 MUNGELI CH-01-022-086-001/25
() 		3301022000NRG23250120231369877 25/01/2023 nirabai 3301022WL0049159 nirabai 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528893 NEERA KOSHLE W/O RAM PRASAD KOSHLE PUNJAB NATIONAL BANK(508568)
490 MUNGELI CH-01-022-086-001/25
() 		3301022000NRG23250120231369876 25/01/2023 shivkumar 3301022WL0049159 shivkumar 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528600 SHIVKUMAR KOSHLE S/O NAINA KOSHLE PUNJAB NATIONAL BANK(508568)
491 MUNGELI CH-01-022-086-001/251
() 		3301022000NRG23250120231369878 25/01/2023 Jamuna 3301022WL0049159 Jamuna 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528390 MRS JAMUNA BAI PATRE STATE BANK OF INDIA(508548)
492 MUNGELI CH-01-022-086-001/251
() 		3301022000NRG23250120231369879 25/01/2023 shivdas 3301022WL0049159 shivdas 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528388 SHIVDAS PATRE S/O AJORI PATRE PUNJAB NATIONAL BANK(508568)
493 MUNGELI CH-01-022-086-001/26
() 		3301022000NRG23250120231369882 25/01/2023 babulal 3301022WL0049159 babulal 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528433 BABULAL KOSHLE S/O TITRA KOSHLE PUNJAB NATIONAL BANK(508568)
494 MUNGELI CH-01-022-086-001/260
() 		3301022000NRG23250120231369883 25/01/2023 sapna 3301022WL0049159 sapna 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528479 SAPNA SINGH SHRINET W/O ASHISH SINGH SHR PUNJAB NATIONAL BANK(508568)
495 MUNGELI CH-01-022-086-001/261
() 		3301022000NRG23250120231369884 25/01/2023 alok 3301022WL0049159 alok 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528451 AALOK S/O AAND SINGH PUNJAB NATIONAL BANK(508568)
496 MUNGELI CH-01-022-086-001/28
() 		3301022000NRG23250120231369889 25/01/2023 chanda 3301022WL0049159 chanda 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528440 MR CHANDRIKA PRASAD KOSHLEY SO STATE BANK OF INDIA(508548)
497 MUNGELI CH-01-022-086-001/29
() 		3301022000NRG23250120231369891 25/01/2023 BHURI 3301022WL0049159 BHURI 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528389 BHOORI PATRE W/O ANJORI PATRE PUNJAB NATIONAL BANK(508568)
498 MUNGELI CH-01-022-086-001/3
() 		3301022000NRG23250120231369892 25/01/2023 PILADAS 3301022WL0049159 PILADAS 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528919 PILVA S/O BHOJBA PUNJAB NATIONAL BANK(508568)
499 MUNGELI CH-01-022-086-001/305
() 		3301022000NRG23250120231369893 25/01/2023 bhola 3301022WL0049159 bhola 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529041 BHOLA RAM PATEL SO RAM NATH PUNJAB NATIONAL BANK(508568)
500 MUNGELI CH-01-022-086-001/305
() 		3301022000NRG23250120231369894 25/01/2023 sumin 3301022WL0049159 sumin 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528888 SUMIN PATEL W/O BHOLA PUNJAB NATIONAL BANK(508568)
501 MUNGELI CH-01-022-086-001/307
() 		3301022000NRG23250120231369900 25/01/2023 Avdhesh 3301022WL0049159 Avdhesh 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528874 AVDHESH KUMAR PUNJAB NATIONAL BANK(508568)
502 MUNGELI CH-01-022-086-001/307
() 		3301022000NRG23250120231369899 25/01/2023 Ritesh 3301022WL0049159 Ritesh 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529089 RITESH KUMAR PUNJAB NATIONAL BANK(508568)
503 MUNGELI CH-01-022-086-001/310
() 		3301022000NRG23250120231369903 25/01/2023 triveni patel 3301022WL0049159 triveni patel 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529117 TRIVENI PATEL W/O SHATRUHAN PATEL PUNJAB NATIONAL BANK(508568)
504 MUNGELI CH-01-022-086-001/311
() 		3301022000NRG23250120231369904 25/01/2023 GAUKARAN 3301022WL0049159 GAUKARAN 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528925 GAUKARAN KOSHLE S/O MOTILAL KOSHLE PUNJAB NATIONAL BANK(508568)
505 MUNGELI CH-01-022-086-001/314
() 		3301022000NRG23250120231369908 25/01/2023 sevati 3301022WL0049159 sevati 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528393 SEVTI KOSHLE W/O MANJEET KOSHLE PUNJAB NATIONAL BANK(508568)
506 MUNGELI CH-01-022-086-001/315
() 		3301022000NRG23250120231369909 25/01/2023 suryajit 3301022WL0049159 suryajit 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528394 SURYAJEET S/O CHANDRIKA PRASAD PUNJAB NATIONAL BANK(508568)
507 MUNGELI CH-01-022-086-001/317
() 		3301022000NRG23250120231369910 25/01/2023 dhnsay 3301022WL0049159 dhnsay 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528538 DHANSAY PUNJAB NATIONAL BANK(508568)
508 MUNGELI CH-01-022-086-001/317
() 		3301022000NRG23250120231369911 25/01/2023 nanbai 3301022WL0049159 nanbai 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528380 NANA BAI W/O DHANSAYA PUNJAB NATIONAL BANK(508568)
509 MUNGELI CH-01-022-086-001/318
() 		3301022000NRG23250120231369912 25/01/2023 bhanupratap 3301022WL0049159 bhanupratap 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529138 BHANU PRASAD PATRE S/O BHOLARAM PATRE PUNJAB NATIONAL BANK(508568)
510 MUNGELI CH-01-022-086-001/32
() 		3301022000NRG23250120231369915 25/01/2023 salik 3301022WL0049159 salik 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528379 SALIK RAM TANDAN S/O NARBAD TANDAN PUNJAB NATIONAL BANK(508568)
511 MUNGELI CH-01-022-086-001/323
() 		3301022000NRG23250120231369916 25/01/2023 Jaikumar 3301022WL0049159 Jaikumar 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529039 JAI KUMAR GENDLE S/O-RAMCHARAN PUNJAB NATIONAL BANK(508568)
512 MUNGELI CH-01-022-086-001/323
() 		3301022000NRG23250120231369917 25/01/2023 RAMKUMARI 3301022WL0049159 RAMKUMARI 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528887 RAMKUMARI GENDLE W/O JAIKUMAR GENDLE PUNJAB NATIONAL BANK(508568)
513 MUNGELI CH-01-022-086-001/325
() 		3301022000NRG23250120231369919 25/01/2023 mangal 3301022WL0049159 mangal 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528892 MANGAL PATRE S/O SURESH PATRE PUNJAB NATIONAL BANK(508568)
514 MUNGELI CH-01-022-086-001/325
() 		3301022000NRG23250120231369918 25/01/2023 TARAN 3301022WL0049159 TARAN 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528397 TARAN BAI PATRE W/O MANGAL PUNJAB NATIONAL BANK(508568)
515 MUNGELI CH-01-022-086-001/33
() 		3301022000NRG23250120231369920 25/01/2023 GOFE 3301022WL0049159 GOFE 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529120 Mr. GOFE LAL PATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
516 MUNGELI CH-01-022-086-001/330
() 		3301022000NRG23250120231369923 25/01/2023 MANGLU 3301022WL0049159 MANGLU 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528891 MANGLOO PATRE S/O SURESH PATRE PUNJAB NATIONAL BANK(508568)
517 MUNGELI CH-01-022-086-001/330
() 		3301022000NRG23250120231369922 25/01/2023 SUNITA 3301022WL0049159 SUNITA 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528442 SUNITA BAI PATRE W/O MANGLU PATRE PUNJAB NATIONAL BANK(508568)
518 MUNGELI CH-01-022-086-001/347
() 		3301022000NRG23250120231369926 25/01/2023 prakash 3301022WL0049159 prakash 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528660 PRAKASH MANIKPURI S/O DASRAT DAS MANIKPU PUNJAB NATIONAL BANK(508568)
519 MUNGELI CH-01-022-086-001/347
() 		3301022000NRG23250120231369925 25/01/2023 sukrita 3301022WL0049159 sukrita 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528659 MRS SUKRITA MANIKPURI STATE BANK OF INDIA(508548)
520 MUNGELI CH-01-022-086-001/35-A
() 		3301022000NRG23250120231369928 25/01/2023 PARBAT PATRE 3301022WL0049159 PARBAT PATRE 00354 PUNB0252600 550 550 Processed 01/02/2023 8313529092 PARBAT PATRE PUNJAB NATIONAL BANK(508568)
521 MUNGELI CH-01-022-086-001/351
() 		3301022000NRG23250120231369930 25/01/2023 DILHARAN 3301022WL0049159 DILHARAN 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528556 DILURAM SAPRE S/O KALIRAM SAPRE PUNJAB NATIONAL BANK(508568)
522 MUNGELI CH-01-022-086-001/351
() 		3301022000NRG23250120231369929 25/01/2023 Usha 3301022WL0049159 Usha 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528767 USHA W/O DILLU PUNJAB NATIONAL BANK(508568)
523 MUNGELI CH-01-022-086-001/352
() 		3301022000NRG23250120231369933 25/01/2023 Pillu ram sapre 3301022WL0049159 Pillu ram sapre 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528956 PILLU RAM SAPRE S/O KALIRAM SAPRE PUNJAB NATIONAL BANK(508568)
524 MUNGELI CH-01-022-086-001/352
() 		3301022000NRG23250120231369932 25/01/2023 rama 3301022WL0049159 rama 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528768 RAMA W/O PILLU PUNJAB NATIONAL BANK(508568)
525 MUNGELI CH-01-022-086-001/353
() 		3301022000NRG23250120231369934 25/01/2023 santoshi 3301022WL0049159 santoshi 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528437 SANTOSHI YADAV W/O SHYAMU YADAV PUNJAB NATIONAL BANK(508568)
526 MUNGELI CH-01-022-086-001/359
() 		3301022000NRG23250120231369938 25/01/2023 ramkumar 3301022WL0049159 ramkumar 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529046 RAJKUMAR PATREY S/O GOPHELAL PATREY PUNJAB NATIONAL BANK(508568)
527 MUNGELI CH-01-022-086-001/359
() 		3301022000NRG23250120231369937 25/01/2023 Sarojni 3301022WL0049159 Sarojni 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529121 SOORJANI PATRE W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
528 MUNGELI CH-01-022-086-001/361
() 		3301022000NRG23250120231369940 25/01/2023 toran 3301022WL0049159 toran 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528958 TORAN PRASAD PATRE S/O BHOLARAM PATRE PUNJAB NATIONAL BANK(508568)
529 MUNGELI CH-01-022-086-001/362
() 		3301022000NRG23250120231369941 25/01/2023 Arun kumar patre 3301022WL0049159 Arun kumar patre 00354 PUNB0252600 220 220 Processed 01/02/2023 8313528895 AROON KUMAR PATRE S/O MANHARAN PATRE PUNJAB NATIONAL BANK(508568)
530 MUNGELI CH-01-022-086-001/363
() 		3301022000NRG23250120231369944 25/01/2023 sarita 3301022WL0049159 sarita 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529066 SARITA BHASKAR W/O SHANTILAL BHASKAR PUNJAB NATIONAL BANK(508568)
531 MUNGELI CH-01-022-086-001/37
() 		3301022000NRG23250120231369947 25/01/2023 jank 3301022WL0049159 jank 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528382 JANAK PATRE S/O BISAHU PUNJAB NATIONAL BANK(508568)
532 MUNGELI CH-01-022-086-001/37-A
() 		3301022000NRG23250120231369950 25/01/2023 rajeshwari patre 3301022WL0049159 rajeshwari patre 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528601 RAJESHWARI PATRE W/O RAJKUMAR PATRE PUNJAB NATIONAL BANK(508568)
533 MUNGELI CH-01-022-086-001/37-A
() 		3301022000NRG23250120231369949 25/01/2023 rajkumar patre 3301022WL0049159 rajkumar patre 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528598 RAJ KUMAR PATRE S/O JANAK RMA PATRE PUNJAB NATIONAL BANK(508568)
534 MUNGELI CH-01-022-086-001/370
() 		3301022000NRG23250120231369952 25/01/2023 nanu 3301022WL0049159 nanu 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528447 NANU SAPRE S/O DHANIRAM PUNJAB NATIONAL BANK(508568)
535 MUNGELI CH-01-022-086-001/370
() 		3301022000NRG23250120231369951 25/01/2023 rupautin 3301022WL0049159 rupautin 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528430 RUPAUTIN SAPRE W/O NANURAM SAPRE PUNJAB NATIONAL BANK(508568)
536 MUNGELI CH-01-022-086-001/372
() 		3301022000NRG23250120231369955 25/01/2023 nira 3301022WL0049159 nira 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528501 NIRABAI W/OSATRUHAN PUNJAB NATIONAL BANK(508568)
537 MUNGELI CH-01-022-086-001/372
() 		3301022000NRG23250120231369956 25/01/2023 shatruhan 3301022WL0049159 shatruhan 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528496 SHATRUHAN SAPRE S/O KRISHNA SAPRE PUNJAB NATIONAL BANK(508568)
538 MUNGELI CH-01-022-086-001/373
() 		3301022000NRG23250120231369958 25/01/2023 mohit 3301022WL0049159 mohit 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529079 Mr. MOHIT KUMAR SAPRE CHHATTISGARH GRAMIN BANK(607214)
539 MUNGELI CH-01-022-086-001/373
() 		3301022000NRG23250120231369957 25/01/2023 santi 3301022WL0049159 santi 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529080 SHANTI BAI SAPRE PUNJAB NATIONAL BANK(508568)
540 MUNGELI CH-01-022-086-001/377
() 		3301022000NRG23250120231369960 25/01/2023 KISHAN 3301022WL0049159 KISHAN 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528922 KISHAN KOSHLE S/O MOTILAL KOSHLE PUNJAB NATIONAL BANK(508568)
541 MUNGELI CH-01-022-086-001/38
() 		3301022000NRG23250120231369963 25/01/2023 kirtibai 3301022WL0049159 kirtibai 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528441 KIRTI PATRE W/O BHOLARAM PUNJAB NATIONAL BANK(508568)
542 MUNGELI CH-01-022-086-001/4
() 		3301022000NRG23250120231369964 25/01/2023 kumar 3301022WL0049159 kumar 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529082 RAMKUMAR BANJARE S/O SEVAKRAM BANJARE PUNJAB NATIONAL BANK(508568)
543 MUNGELI CH-01-022-086-001/40
() 		3301022000NRG23250120231369966 25/01/2023 ramcharan 3301022WL0049159 ramcharan 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529015 RAMCHARAN GENDLE S/O BAISHYVA GENDLE PUNJAB NATIONAL BANK(508568)
544 MUNGELI CH-01-022-086-001/410
() 		3301022000NRG23250120231369969 25/01/2023 bisnu 3301022WL0049159 bisnu 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529116 BISHNU S/O RAMNATH PUNJAB NATIONAL BANK(508568)
545 MUNGELI CH-01-022-086-001/417
() 		3301022000NRG23250120231369971 25/01/2023 DHANIRAM 3301022WL0049159 DHANIRAM 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528952 DHANIRAM BANJARE S/O KRIPAL BANJARE PUNJAB NATIONAL BANK(508568)
546 MUNGELI CH-01-022-086-001/422
() 		3301022000NRG23250120231369973 25/01/2023 tijamat banjara 3301022WL0049159 tijamat banjara 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528605 TIJMAT BANJARA PUNJAB NATIONAL BANK(508568)
547 MUNGELI CH-01-022-086-001/423
() 		3301022000NRG23250120231369974 25/01/2023 Daulat 3301022WL0049159 Daulat 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529137 DOLAT PATRE HDFC BANK LTD(607152)
548 MUNGELI CH-01-022-086-001/424
() 		3301022000NRG23250120231369976 25/01/2023 kumari 3301022WL0049159 kumari 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528448 KUMARI PATRE W/O TARANDAS PATRE PUNJAB NATIONAL BANK(508568)
549 MUNGELI CH-01-022-086-001/424
() 		3301022000NRG23250120231369978 25/01/2023 pushpendra patre 3301022WL0049159 pushpendra patre 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528665 PUSHPENDRA W/O TARAN PUNJAB NATIONAL BANK(508568)
550 MUNGELI CH-01-022-086-001/424
() 		3301022000NRG23250120231369977 25/01/2023 taran 3301022WL0049159 taran 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528480 TARANDAS S/ DHURVA PUNJAB NATIONAL BANK(508568)
551 MUNGELI CH-01-022-086-001/426
() 		3301022000NRG23250120231369980 25/01/2023 sukhchain patel 3301022WL0049159 sukhchain patel 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529091 SUKHCHAIN PATEL PUNJAB NATIONAL BANK(508568)
552 MUNGELI CH-01-022-086-001/43
() 		3301022000NRG23250120231369984 25/01/2023 Mongara bhaskar 3301022WL0049159 Mongara bhaskar 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528371 MONGRA BHASKAR W/O SAWANT PUNJAB NATIONAL BANK(508568)
553 MUNGELI CH-01-022-086-001/43-A
() 		3301022000NRG23250120231369985 25/01/2023 Ravindra 3301022WL0049159 Ravindra 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528772 RAVINDRA BHASKAR PUNJAB NATIONAL BANK(508568)
554 MUNGELI CH-01-022-086-001/433
() 		3301022000NRG23250120231369988 25/01/2023 viswanath 3301022WL0049159 viswanath 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528592 VISHVNATH DHRUW S/O KUNWARU PUNJAB NATIONAL BANK(508568)
555 MUNGELI CH-01-022-086-001/434
() 		3301022000NRG23250120231369989 25/01/2023 ANITA 3301022WL0049159 ANITA 00354 PUNB0252600 550 550 Processed 01/02/2023 8313528396 ANITA KOSHLE W/O AMIT KOSHLE PUNJAB NATIONAL BANK(508568)
556 MUNGELI CH-01-022-086-001/447
() 		3301022000NRG23250120231369991 25/01/2023 gajanand 3301022WL0049159 gajanand 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528431 GAJANANDPAL S/O LAKHANLAL PAL PUNJAB NATIONAL BANK(508568)
557 MUNGELI CH-01-022-086-001/447
() 		3301022000NRG23250120231369992 25/01/2023 Rani 3301022WL0049159 Rani 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528770 RANI PAL BANK OF BARODA(606985)
558 MUNGELI CH-01-022-086-001/45
() 		3301022000NRG23250120231369994 25/01/2023 BHAGAWATI 3301022WL0049159 BHAGAWATI 00354 PUNB0252600 440 440 Processed 01/02/2023 8313528387 BHAGWATI KOSHLE W/O AMRIKA KOSHLE PUNJAB NATIONAL BANK(508568)
559 MUNGELI CH-01-022-086-001/46
() 		3301022000NRG23250120231369995 25/01/2023 bimla 3301022WL0049159 bimla 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529021 BIMLA W/O MOHAR PUNJAB NATIONAL BANK(508568)
560 MUNGELI CH-01-022-086-001/468
() 		3301022000NRG23250120231369996 25/01/2023 arvind 3301022WL0049159 arvind 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528854 ARVIND KOSHLE S/O HARI PRASAD KOSHLE PUNJAB NATIONAL BANK(508568)
561 MUNGELI CH-01-022-086-001/47
() 		3301022000NRG23250120231369998 25/01/2023 rukhmin 3301022WL0049159 rukhmin 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529134 RUKHMANI PATRE W/O DHURUVA PATRE PUNJAB NATIONAL BANK(508568)
562 MUNGELI CH-01-022-086-001/481
() 		3301022000NRG23250120231370002 25/01/2023 RAJNI 3301022WL0049159 RAJNI 00354 PUNB0252600 440 440 Processed 01/02/2023 8313529020 RAJANI SRIVAS W/O SONU SRIVAS PUNJAB NATIONAL BANK(508568)
563 MUNGELI CH-01-022-086-001/481
() 		3301022000NRG23250120231370001 25/01/2023 sonu 3301022WL0049159 sonu 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529022 SONOO SHRIVAS S/O RAMANUJ SHRIVAS PUNJAB NATIONAL BANK(508568)
564 MUNGELI CH-01-022-086-001/482
() 		3301022000NRG23250120231370003 25/01/2023 laldas 3301022WL0049159 laldas 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528918 LALDAS ANANT S/O GOPALDAS ANANT PUNJAB NATIONAL BANK(508568)
565 MUNGELI CH-01-022-086-001/484
() 		3301022000NRG23250120231370005 25/01/2023 anil 3301022WL0049159 anil 00354 PUNB0252600 440 440 Processed 01/02/2023 8313528898 ANIL S/O KAMAL PUNJAB NATIONAL BANK(508568)
566 MUNGELI CH-01-022-086-001/5
() 		3301022000NRG23250120231370009 25/01/2023 duleshvari 3301022WL0049159 duleshvari 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528897 DULESHVARI WO GOVARDHAN PUNJAB NATIONAL BANK(508568)
567 MUNGELI CH-01-022-086-001/5
() 		3301022000NRG23250120231370008 25/01/2023 govardhan 3301022WL0049159 govardhan 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528889 GOVARDHAN RATNAKAR S/O GHUGHVA RATNAKAR PUNJAB NATIONAL BANK(508568)
568 MUNGELI CH-01-022-086-001/500
() 		3301022000NRG23250120231370010 25/01/2023 DINESH 3301022WL0049159 DINESH 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529096 DINESH YADAV BANK OF INDIA(508505)
569 MUNGELI CH-01-022-086-001/500
() 		3301022000NRG23250120231370011 25/01/2023 uma 3301022WL0049159 uma 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528557 UMA YADAV UCO BANK(607066)
570 MUNGELI CH-01-022-086-001/501-A
() 		3301022000NRG23250120231370012 25/01/2023 ramratan 3301022WL0049159 ramratan 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528664 RAMRATAN S/O M ANI PUNJAB NATIONAL BANK(508568)
571 MUNGELI CH-01-022-086-001/511
() 		3301022000NRG23250120231370015 25/01/2023 shivrani bhaskar 3301022WL0049159 shivrani bhaskar 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529090 SHIVRANI BHASKAR PUNJAB NATIONAL BANK(508568)
572 MUNGELI CH-01-022-086-001/512
() 		3301022000NRG23250120231370016 25/01/2023 rajkumar 3301022WL0049159 rajkumar 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528957 RAJKUMAR PATRE S/O ANJORA PATRE PUNJAB NATIONAL BANK(508568)
573 MUNGELI CH-01-022-086-001/516
() 		3301022000NRG23250120231370018 25/01/2023 Rajani 3301022WL0049159 Rajani 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528644 MS RAJNI PATLE STATE BANK OF INDIA(508548)
574 MUNGELI CH-01-022-086-001/53
() 		3301022000NRG23250120231370020 25/01/2023 ramkali 3301022WL0049159 ramkali 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528903 RAMKALI YADAV W/O RAMJI PUNJAB NATIONAL BANK(508568)
575 MUNGELI CH-01-022-086-001/57
() 		3301022000NRG23250120231370022 25/01/2023 sundru 3301022WL0049159 sundru 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529016 SUNDRU YADAV S/O BIRBAL YADAV PUNJAB NATIONAL BANK(508568)
576 MUNGELI CH-01-022-086-001/57
() 		3301022000NRG23250120231370021 25/01/2023 sunti 3301022WL0049159 sunti 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529013 Sunti Yadav BANK OF BARODA(606985)
577 MUNGELI CH-01-022-086-001/6
() 		3301022000NRG23250120231370024 25/01/2023 amroutin 3301022WL0049159 amroutin 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529047 AMRAUTIN BAI BANJARA W/O KAMAL PUNJAB NATIONAL BANK(508568)
578 MUNGELI CH-01-022-086-001/6
() 		3301022000NRG23250120231370023 25/01/2023 kamal 3301022WL0049159 kamal 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528894 KAMAL BANJARA S/O AMAN BANJARA PUNJAB NATIONAL BANK(508568)
579 MUNGELI CH-01-022-086-001/64
() 		3301022000NRG23250120231370027 25/01/2023 angan 3301022WL0049159 angan 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528443 ANGAN BAI SAPRE W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
580 MUNGELI CH-01-022-086-001/64
() 		3301022000NRG23250120231370028 25/01/2023 dhaniram 3301022WL0049159 dhaniram 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528429 DHANIRAM SAPRE S/O NARROTTAM SAPRE PUNJAB NATIONAL BANK(508568)
581 MUNGELI CH-01-022-086-001/65-A
() 		3301022000NRG23250120231370029 25/01/2023 MANIRAM SAPRE 3301022WL0049159 MANIRAM SAPRE 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528662 MANIRAM SAPRE S/O NAROTTAM PUNJAB NATIONAL BANK(508568)
582 MUNGELI CH-01-022-086-001/65-A
() 		3301022000NRG23250120231370030 25/01/2023 NANKUNIYA SAPRE 3301022WL0049159 NANKUNIYA SAPRE 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528663 NANKI W/O MANIRAM PUNJAB NATIONAL BANK(508568)
583 MUNGELI CH-01-022-086-001/658
() 		3301022000NRG23250120231370031 25/01/2023 Neelam 3301022WL0049159 Neelam 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528873 NEELAM BHASKAR PUNJAB NATIONAL BANK(508568)
584 MUNGELI CH-01-022-086-001/66
() 		3301022000NRG23250120231370033 25/01/2023 LATA 3301022WL0049159 LATA 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528536 LATA ANANT W/O PHAGU DAHIRE PUNJAB NATIONAL BANK(508568)
585 MUNGELI CH-01-022-086-001/66
() 		3301022000NRG23250120231370032 25/01/2023 manilaa 3301022WL0049159 manilaa 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528613 MANILAL ANANT S/O POLVA ANANT PUNJAB NATIONAL BANK(508568)
586 MUNGELI CH-01-022-086-001/661
() 		3301022000NRG23250120231370034 25/01/2023 Mukesh patel 3301022WL0049159 Mukesh patel 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529056 MUKESH KUMAR S/O BHOLA RAM PATEL PUNJAB NATIONAL BANK(508568)
587 MUNGELI CH-01-022-086-001/692
() 		3301022000NRG23250120231370041 25/01/2023 dharmendra singh 3301022WL0049159 dharmendra singh 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529038 DHARMENDRA SINGH S/O BANSI SINGH PUNJAB NATIONAL BANK(508568)
588 MUNGELI CH-01-022-086-001/7
() 		3301022000NRG23250120231370045 25/01/2023 mansha 3301022WL0049159 mansha 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528905 MUNNA JANGDE S/O RAMPRASAD JANGDE PUNJAB NATIONAL BANK(508568)
589 MUNGELI CH-01-022-086-001/9
() 		3301022000NRG23250120231370049 25/01/2023 ramel 3301022WL0049159 ramel 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528909 RAMEL KURRE S/O RAGHUVAR KURRE PUNJAB NATIONAL BANK(508568)
590 MUNGELI CH-01-022-086-001/9
() 		3301022000NRG23250120231370050 25/01/2023 satibai 3301022WL0049159 satibai 00354 PUNB0252600 440 440 Processed 01/02/2023 8313528920 SATIBAI KURRE W/O RAMEL KURRE PUNJAB NATIONAL BANK(508568)
591 MUNGELI CH-01-022-086-002/322
() 		3301022000NRG23250120231368969 25/01/2023 Shivkumari 3301022WL0049150 Shivkumari 00354 PUNB0252600 550 550 Processed 01/02/2023 8313528535 SHIVKUMARI NISHAD W/O ASHVNI NISHAD PUNJAB NATIONAL BANK(508568)
592 MUNGELI CH-01-022-086-002/341
() 		3301022000NRG23250120231368972 25/01/2023 dukalu nirmalkar 3301022WL0049150 dukalu nirmalkar 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528806 DUKALU NIRMALKAR S/O SIDDRAM NIRMALKAR PUNJAB NATIONAL BANK(508568)
593 MUNGELI CH-01-022-086-002/386
() 		3301022000NRG23250120231368981 25/01/2023 arun nirmalkar 3301022WL0049150 arun nirmalkar 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529098 ARUN NIRMALKAR PUNJAB NATIONAL BANK(508568)
594 MUNGELI CH-01-022-086-002/520
() 		3301022000NRG23250120231368993 25/01/2023 rajkumar nishad 3301022WL0049150 rajkumar nishad 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528860 RAJKUMAR NISHAD S/O JALESHWAR NISHAD PUNJAB NATIONAL BANK(508568)
595 MUNGELI CH-01-022-086-002/520
() 		3301022000NRG23250120231368994 25/01/2023 santoshi nishad 3301022WL0049150 santoshi nishad 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528862 SANTOSHI NISHAD W/O RAJKUMAR NISHAD PUNJAB NATIONAL BANK(508568)
596 MUNGELI CH-01-022-086-002/523
() 		3301022000NRG23250120231368996 25/01/2023 geeta nishad 3301022WL0049150 geeta nishad 00354 PUNB0252600 440 440 Processed 01/02/2023 8313528911 GEETA NISHAD W/O JANAK RAM PUNJAB NATIONAL BANK(508568)
597 MUNGELI CH-01-022-086-002/523
() 		3301022000NRG23250120231368995 25/01/2023 janak ram nishad 3301022WL0049150 janak ram nishad 00354 PUNB0252600 440 440 Processed 01/02/2023 8313529051 JANAK RAM NISHAD S/O PUNIRAM NISHAD PUNJAB NATIONAL BANK(508568)
598 MUNGELI CH-01-022-086-002/524
() 		3301022000NRG23250120231368997 25/01/2023 annu nishad 3301022WL0049150 annu nishad 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529095 ANNU NISHAD PUNJAB NATIONAL BANK(508568)
599 MUNGELI CH-01-022-086-002/524
() 		3301022000NRG23250120231368998 25/01/2023 sonmati 3301022WL0049150 sonmati 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529094 SONMATI PUNJAB NATIONAL BANK(508568)
600 MUNGELI CH-01-022-086-002/527
() 		3301022000NRG23250120231368999 25/01/2023 ramla nishad 3301022WL0049150 ramla nishad 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528863 RAMLA NISHAD W/O RAMU NISHAD PUNJAB NATIONAL BANK(508568)
601 MUNGELI CH-01-022-086-002/84
() 		3301022000NRG23250120231369003 25/01/2023 shukkkal nirmalkar 3301022WL0049150 shukkkal nirmalkar 00354 PUNB0252600 550 550 Processed 01/02/2023 8313528872 SHUKKAL NIRMALKAR PUNJAB NATIONAL BANK(508568)
602 MUNGELI CH-01-022-086-003/100
() 		3301022000NRG23250120231369022 25/01/2023 jangala 3301022WL0049150 jangala 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528804 JAGLA BARMTE S/O DHELAOO BARMTE PUNJAB NATIONAL BANK(508568)
603 MUNGELI CH-01-022-086-003/100
() 		3301022000NRG23250120231369021 25/01/2023 pardeshi 3301022WL0049150 pardeshi 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528808 PARDESHI BARMATE S/O JANGLA PUNJAB NATIONAL BANK(508568)
604 MUNGELI CH-01-022-086-003/102
() 		3301022000NRG23250120231369024 25/01/2023 AMRIT BAI 3301022WL0049150 AMRIT BAI 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528884 AMRIT BAI W/O GANESH BARMATE PUNJAB NATIONAL BANK(508568)
605 MUNGELI CH-01-022-086-003/102
() 		3301022000NRG23250120231369023 25/01/2023 ganesh 3301022WL0049150 ganesh 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528490 GANESH BARMATE S/O DHELAU BARMATE PUNJAB NATIONAL BANK(508568)
606 MUNGELI CH-01-022-086-003/102-A
() 		3301022000NRG23250120231369026 25/01/2023 saroj barmate 3301022WL0049150 saroj barmate 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528819 SAROJ BARMATE PUNJAB NATIONAL BANK(508568)
607 MUNGELI CH-01-022-086-003/102-A
() 		3301022000NRG23250120231369025 25/01/2023 vikram 3301022WL0049150 vikram 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528811 VIKRAM BARMATE PUNJAB NATIONAL BANK(508568)
608 MUNGELI CH-01-022-086-003/107
() 		3301022000NRG23250120231369030 25/01/2023 bartin 3301022WL0049150 bartin 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528499 BARATNINBAI W/O GANJAHARAM PUNJAB NATIONAL BANK(508568)
609 MUNGELI CH-01-022-086-003/107
() 		3301022000NRG23250120231369029 25/01/2023 ganjha 3301022WL0049150 ganjha 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528493 GANJHA SAPRE S/O JAGAT SAPRE PUNJAB NATIONAL BANK(508568)
610 MUNGELI CH-01-022-086-003/109
() 		3301022000NRG23250120231369031 25/01/2023 bisahu 3301022WL0049150 bisahu 00354 PUNB0252600 440 440 Processed 01/02/2023 8313528495 Mr. BISAHU RAM SAPRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
611 MUNGELI CH-01-022-086-003/109
() 		3301022000NRG23250120231369032 25/01/2023 rajmati 3301022WL0049150 rajmati 00354 PUNB0252600 440 440 Processed 01/02/2023 8313528810 RAJMATI PUNJAB NATIONAL BANK(508568)
612 MUNGELI CH-01-022-086-003/118
() 		3301022000NRG23250120231369037 25/01/2023 bhaga bai 3301022WL0049150 bhaga bai 00354 PUNB0252600 550 550 Processed 01/02/2023 8313528503 MANA BAI YADAV W/O NARAYAN PUNJAB NATIONAL BANK(508568)
613 MUNGELI CH-01-022-086-003/118
() 		3301022000NRG23250120231369036 25/01/2023 narayan 3301022WL0049150 narayan 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528485 NARAYAN YADAV S/O SUDHA RAM YADAV PUNJAB NATIONAL BANK(508568)
614 MUNGELI CH-01-022-086-003/126
() 		3301022000NRG23250120231369042 25/01/2023 chotu 3301022WL0049150 chotu 00354 PUNB0252600 440 440 Processed 01/02/2023 8313528492 CHOTU SAPRE S/O PYARELAL SAPRE PUNJAB NATIONAL BANK(508568)
615 MUNGELI CH-01-022-086-003/126
() 		3301022000NRG23250120231369043 25/01/2023 kanti 3301022WL0049150 kanti 00354 PUNB0252600 440 440 Processed 01/02/2023 8313528498 KANTI SAPRE W/O CHHOTU SAPRE PUNJAB NATIONAL BANK(508568)
616 MUNGELI CH-01-022-086-003/134
() 		3301022000NRG23250120231369044 25/01/2023 bodhani sapre 3301022WL0049150 bodhani sapre 00354 PUNB0252600 550 550 Processed 01/02/2023 8313528595 BODHANI SAPRE PUNJAB NATIONAL BANK(508568)
617 MUNGELI CH-01-022-086-003/142
() 		3301022000NRG23250120231369046 25/01/2023 kamla 3301022WL0049150 kamla 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528864 KAMLA SHIVARE W/O KUJVA SHIVARE PUNJAB NATIONAL BANK(508568)
618 MUNGELI CH-01-022-086-003/146
() 		3301022000NRG23250120231369051 25/01/2023 kulwantin mehar 3301022WL0049150 kulwantin mehar 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528807 KULWANTIN MEHAR PUNJAB NATIONAL BANK(508568)
619 MUNGELI CH-01-022-086-003/147
() 		3301022000NRG23250120231369052 25/01/2023 shanti bai 3301022WL0049150 shanti bai 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528886 SHANTIBAI W/O KAGURAM PUNJAB NATIONAL BANK(508568)
620 MUNGELI CH-01-022-086-003/152
() 		3301022000NRG23250120231369054 25/01/2023 basant 3301022WL0049150 basant 00354 PUNB0252600 550 550 Processed 01/02/2023 8313528921 BASANT MEHAR S/O MANGAN MEHAR PUNJAB NATIONAL BANK(508568)
621 MUNGELI CH-01-022-086-003/152
() 		3301022000NRG23250120231369055 25/01/2023 chitrekha 3301022WL0049150 chitrekha 00354 PUNB0252600 550 550 Processed 01/02/2023 8313528502 CHITREKHA W/O BASANT PUNJAB NATIONAL BANK(508568)
622 MUNGELI CH-01-022-086-003/166
() 		3301022000NRG23250120231369065 25/01/2023 panchu 3301022WL0049150 panchu 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528591 PANCHU S/O HIRU PUNJAB NATIONAL BANK(508568)
623 MUNGELI CH-01-022-086-003/166
() 		3301022000NRG23250120231369064 25/01/2023 virendra 3301022WL0049150 virendra 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528658 BIRENDRA BARMATE S/O PANCHRAM BARMATE PUNJAB NATIONAL BANK(508568)
624 MUNGELI CH-01-022-086-003/203
() 		3301022000NRG23250120231369067 25/01/2023 manohar 3301022WL0049150 manohar 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528933 MANOHAR YADAW S/O SUDHA YADAW PUNJAB NATIONAL BANK(508568)
625 MUNGELI CH-01-022-086-003/205
() 		3301022000NRG23250120231369069 25/01/2023 indrani 3301022WL0049150 indrani 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528938 INDRANI MOCHI PUNJAB NATIONAL BANK(508568)
626 MUNGELI CH-01-022-086-003/205
() 		3301022000NRG23250120231369068 25/01/2023 jalesh 3301022WL0049150 jalesh 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528489 JALESH MEHAR S/O KUMAR MEHAR PUNJAB NATIONAL BANK(508568)
627 MUNGELI CH-01-022-086-003/209
() 		3301022000NRG23250120231369071 25/01/2023 nirmala 3301022WL0049150 nirmala 00354 PUNB0252600 110 110 Processed 01/02/2023 8313528923 NIRMALA BARMATE W/O RAJU BARMATE PUNJAB NATIONAL BANK(508568)
628 MUNGELI CH-01-022-086-003/209
() 		3301022000NRG23250120231369070 25/01/2023 raju 3301022WL0049150 raju 00354 PUNB0252600 110 110 Processed 01/02/2023 8313528926 RAJU BARMATE PUNJAB NATIONAL BANK(508568)
629 MUNGELI CH-01-022-086-003/210
() 		3301022000NRG23250120231369072 25/01/2023 munna 3301022WL0049150 munna 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528805 MUNNA SHIVARE S/O CHUTKOO SHIVARE PUNJAB NATIONAL BANK(508568)
630 MUNGELI CH-01-022-086-003/210
() 		3301022000NRG23250120231369073 25/01/2023 USHA MEHAR 3301022WL0049150 USHA MEHAR 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528809 USHA MEHAR W/O MUNA MEHAR PUNJAB NATIONAL BANK(508568)
631 MUNGELI CH-01-022-086-003/211
() 		3301022000NRG23250120231369075 25/01/2023 gita 3301022WL0049150 gita 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528657 GEETA PUNJAB NATIONAL BANK(508568)
632 MUNGELI CH-01-022-086-003/225
() 		3301022000NRG23250120231369087 25/01/2023 dinesh 3301022WL0049150 dinesh 00354 PUNB0252600 550 550 Processed 01/02/2023 8313529125 DINESH YADAV S/O ARJUN YADAV PUNJAB NATIONAL BANK(508568)
633 MUNGELI CH-01-022-086-003/225
() 		3301022000NRG23250120231369088 25/01/2023 shivkumari 3301022WL0049150 shivkumari 00354 PUNB0252600 550 550 Processed 01/02/2023 8313529126 SHIVKUMARI YADAW PUNJAB NATIONAL BANK(508568)
634 MUNGELI CH-01-022-086-003/268-A
() 		3301022000NRG23250120231369091 25/01/2023 SUKH DAS 3301022WL0049150 SUKH DAS 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528812 SUKH DAS S/O LAXMAN PUNJAB NATIONAL BANK(508568)
635 MUNGELI CH-01-022-086-003/270
() 		3301022000NRG23250120231369092 25/01/2023 rugva 3301022WL0049150 rugva 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528483 RUNGAWA SAPRE S/O JAGAT SAPRE PUNJAB NATIONAL BANK(508568)
636 MUNGELI CH-01-022-086-003/272
() 		3301022000NRG23250120231369093 25/01/2023 manharan 3301022WL0049150 manharan 00354 PUNB0252600 550 550 Processed 01/02/2023 8313528497 MANHARAN SAPRE S/O GANJHA SAPRE PUNJAB NATIONAL BANK(508568)
637 MUNGELI CH-01-022-086-003/272
() 		3301022000NRG23250120231369094 25/01/2023 SUNTI BAI 3301022WL0049150 SUNTI BAI 00354 PUNB0252600 550 550 Processed 01/02/2023 8313528867 SUNTIBAI W/O MANHARAN PUNJAB NATIONAL BANK(508568)
638 MUNGELI CH-01-022-086-003/273-A
() 		3301022000NRG23250120231369096 25/01/2023 dukalhin bai sapre 3301022WL0049150 dukalhin bai sapre 00354 PUNB0252600 550 550 Processed 01/02/2023 8313528816 DUKALHIN BAI SAPRE W/O HAGRURAM SAPRE PUNJAB NATIONAL BANK(508568)
639 MUNGELI CH-01-022-086-003/273-A
() 		3301022000NRG23250120231369095 25/01/2023 hagru sapre 3301022WL0049150 hagru sapre 00354 PUNB0252600 550 550 Processed 01/02/2023 8313529044 HAGRU RAM SAPRRE PUNJAB NATIONAL BANK(508568)
640 MUNGELI CH-01-022-086-003/274
() 		3301022000NRG23250120231369100 25/01/2023 MEENA 3301022WL0049150 MEENA 00354 PUNB0252600 550 550 Processed 01/02/2023 8313528484 MEENA BARMATE W/O RAMPRASAD PUNJAB NATIONAL BANK(508568)
641 MUNGELI CH-01-022-086-003/274
() 		3301022000NRG23250120231369099 25/01/2023 ramparsad 3301022WL0049150 ramparsad 00354 PUNB0252600 550 550 Processed 01/02/2023 8313528491 RAMPRASAD BARMATE S/O HIRAU BARMATE PUNJAB NATIONAL BANK(508568)
642 MUNGELI CH-01-022-086-003/275
() 		3301022000NRG23250120231369101 25/01/2023 chandi 3301022WL0049150 chandi 00354 PUNB0252600 550 550 Processed 01/02/2023 8313529012 CHANDI MANIKPURI W/O SAHEBDAS PUNJAB NATIONAL BANK(508568)
643 MUNGELI CH-01-022-086-003/275
() 		3301022000NRG23250120231369102 25/01/2023 sahebdas 3301022WL0049150 sahebdas 00354 PUNB0252600 550 550 Processed 01/02/2023 8313529017 SAHEBDAS S/O HARIDAS PUNJAB NATIONAL BANK(508568)
644 MUNGELI CH-01-022-086-003/275-A
() 		3301022000NRG23250120231369104 25/01/2023 neha bai manikpuri 3301022WL0049150 neha bai manikpuri 00354 PUNB0252600 110 110 Processed 01/02/2023 8313528876 NEHA BAI MANIKPURI PUNJAB NATIONAL BANK(508568)
645 MUNGELI CH-01-022-086-003/275-A
() 		3301022000NRG23250120231369103 25/01/2023 pintu das manikpuri 3301022WL0049150 pintu das manikpuri 00354 PUNB0252600 110 110 Processed 01/02/2023 8313528875 PINTU DAS MANIKPURI PUNJAB NATIONAL BANK(508568)
646 MUNGELI CH-01-022-086-003/282
() 		3301022000NRG23250120231369107 25/01/2023 NARENDRA 3301022WL0049150 NARENDRA 00354 PUNB0252600 220 220 Processed 01/02/2023 8313528624 NARENDRA YADAW S/O RAMDHAR YADAW PUNJAB NATIONAL BANK(508568)
647 MUNGELI CH-01-022-086-003/282
() 		3301022000NRG23250120231369108 25/01/2023 sunita 3301022WL0049150 sunita 00354 PUNB0252600 330 330 Processed 01/02/2023 8313528505 SUNITA YADAW PUNJAB NATIONAL BANK(508568)
648 MUNGELI CH-01-022-086-003/283
() 		3301022000NRG23250120231369109 25/01/2023 kunjram 3301022WL0049150 kunjram 00354 PUNB0252600 550 550 Processed 01/02/2023 8313528488 KUNJRAM YADAV S/O DUKHVA YADAV PUNJAB NATIONAL BANK(508568)
649 MUNGELI CH-01-022-086-003/283
() 		3301022000NRG23250120231369110 25/01/2023 MUNNI 3301022WL0049150 MUNNI 00354 PUNB0252600 110 110 Processed 01/02/2023 8313528625 MUNNI YADAW PUNJAB NATIONAL BANK(508568)
650 MUNGELI CH-01-022-086-003/288
() 		3301022000NRG23250120231369114 25/01/2023 pramod 3301022WL0049150 pramod 00354 PUNB0252600 550 550 Processed 01/02/2023 8313528533 PRAMOD YADAV S/O RAMRATAN YADAV PUNJAB NATIONAL BANK(508568)
651 MUNGELI CH-01-022-086-003/288
() 		3301022000NRG23250120231369115 25/01/2023 pratima 3301022WL0049150 pratima 00354 PUNB0252600 550 550 Processed 01/02/2023 8313528534 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
652 MUNGELI CH-01-022-086-003/300
() 		3301022000NRG23250120231369120 25/01/2023 SANTOSH 3301022WL0049150 SANTOSH 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529102 MR SANTOSH KUMAR SAPRE STATE BANK OF INDIA(508548)
653 MUNGELI CH-01-022-086-003/300
() 		3301022000NRG23250120231369121 25/01/2023 SUNITA 3301022WL0049150 SUNITA 00354 PUNB0252600 550 550 Processed 01/02/2023 8313528449 SUNITA SAPRE W/O SANTOSH SAPRE PUNJAB NATIONAL BANK(508568)
654 MUNGELI CH-01-022-086-003/301
() 		3301022000NRG23250120231369122 25/01/2023 sant 3301022WL0049150 sant 00354 PUNB0252600 110 110 Processed 01/02/2023 8313528487 SANAT SAPRE S/O GANJAHA SAPRE PUNJAB NATIONAL BANK(508568)
655 MUNGELI CH-01-022-086-003/301
() 		3301022000NRG23250120231369123 25/01/2023 titri 3301022WL0049150 titri 00354 PUNB0252600 110 110 Processed 01/02/2023 8313528500 TITRIBAI W/O SANAT SAPRE PUNJAB NATIONAL BANK(508568)
656 MUNGELI CH-01-022-086-003/308
() 		3301022000NRG23250120231369126 25/01/2023 jutela 3301022WL0049150 jutela 00354 PUNB0252600 330 330 Processed 01/02/2023 8313528450 JUTHEL YADAW S/O DUKALU RAM PUNJAB NATIONAL BANK(508568)
657 MUNGELI CH-01-022-086-003/380-A
() 		3301022000NRG23250120231369128 25/01/2023 ramkumari nirmalkar 3301022WL0049150 ramkumari nirmalkar 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528865 RAMKUMARI NRMALKAR W/O SANTOSH NIRMANKAR PUNJAB NATIONAL BANK(508568)
658 MUNGELI CH-01-022-086-003/380-A
() 		3301022000NRG23250120231369127 25/01/2023 Santosh nirmalkar 3301022WL0049150 Santosh nirmalkar 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528869 SANTOSH NIRMALKAR S/O SUKHNANDAN PUNJAB NATIONAL BANK(508568)
659 MUNGELI CH-01-022-086-003/393
() 		3301022000NRG23250120231369130 25/01/2023 Punam 3301022WL0049150 Punam 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528375 POONAM SHIVARE PUNJAB NATIONAL BANK(508568)
660 MUNGELI CH-01-022-086-003/396
() 		3301022000NRG23250120231369131 25/01/2023 chitrekha 3301022WL0049150 chitrekha 00354 PUNB0252600 440 440 Processed 01/02/2023 8313529078 CHITREKHA MEHAR W/O RAMESH MEHAR PUNJAB NATIONAL BANK(508568)
661 MUNGELI CH-01-022-086-003/396
() 		3301022000NRG23250120231369132 25/01/2023 ramesh 3301022WL0049150 ramesh 00354 PUNB0252600 440 440 Processed 01/02/2023 8313528374 RAMESH MEHAR S/O BALDAU MEHAR PUNJAB NATIONAL BANK(508568)
662 MUNGELI CH-01-022-086-003/404
() 		3301022000NRG23250120231369137 25/01/2023 bhagvati 3301022WL0049150 bhagvati 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528494 BHAGWATI YADAW W/O JAYJAI YADAW PUNJAB NATIONAL BANK(508568)
663 MUNGELI CH-01-022-086-003/404
() 		3301022000NRG23250120231369138 25/01/2023 jai jai 3301022WL0049150 jai jai 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529088 JAYJAY YADAV PUNJAB NATIONAL BANK(508568)
664 MUNGELI CH-01-022-086-003/406
() 		3301022000NRG23250120231369140 25/01/2023 mamta 3301022WL0049150 mamta 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528813 MAMTA SAPRE PUNJAB NATIONAL BANK(508568)
665 MUNGELI CH-01-022-086-003/407
() 		3301022000NRG23250120231369143 25/01/2023 SANTOSHI 3301022WL0049150 SANTOSHI 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528913 SANTOSHI PUNJAB NATIONAL BANK(508568)
666 MUNGELI CH-01-022-086-003/437
() 		3301022000NRG23250120231369146 25/01/2023 daulat sapre 3301022WL0049150 daulat sapre 00354 PUNB0252600 440 440 Processed 01/02/2023 8313528818 DAULAT SAPRE PUNJAB NATIONAL BANK(508568)
667 MUNGELI CH-01-022-086-003/437
() 		3301022000NRG23250120231369147 25/01/2023 netram sapre 3301022WL0049150 netram sapre 00354 PUNB0252600 440 440 Processed 01/02/2023 8313528775 NETRAM SAPRE S/O MOHAN SAPRE PUNJAB NATIONAL BANK(508568)
668 MUNGELI CH-01-022-086-003/438
() 		3301022000NRG23250120231369149 25/01/2023 rejabai 3301022WL0049150 rejabai 00354 PUNB0252600 550 550 Processed 01/02/2023 8313528504 REJA SAPRE W/O TIRITHRAM PUNJAB NATIONAL BANK(508568)
669 MUNGELI CH-01-022-086-003/440
() 		3301022000NRG23250120231369150 25/01/2023 sangeeta 3301022WL0049150 sangeeta 00354 PUNB0252600 550 550 Processed 01/02/2023 8313528936 SANGEETA BANJARE W/O KUNA RAM PUNJAB NATIONAL BANK(508568)
670 MUNGELI CH-01-022-086-003/445-A
() 		3301022000NRG23250120231369158 25/01/2023 sangita yadav 3301022WL0049150 sangita yadav 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528817 SANGITA YADAV PUNJAB NATIONAL BANK(508568)
671 MUNGELI CH-01-022-086-003/445-A
() 		3301022000NRG23250120231369157 25/01/2023 vikas yadav 3301022WL0049150 vikas yadav 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528774 MR VIKAS YADAV STATE BANK OF INDIA(508548)
672 MUNGELI CH-01-022-086-003/458
() 		3301022000NRG23250120231369161 25/01/2023 saukhi 3301022WL0049150 saukhi 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528904 SAUKHI YADAV S/O MANOHAR PUNJAB NATIONAL BANK(508568)
673 MUNGELI CH-01-022-086-003/461
() 		3301022000NRG23250120231369163 25/01/2023 kamal 3301022WL0049150 kamal 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528486 KAMAL SAPRE S/O SHIVKUMAR PUNJAB NATIONAL BANK(508568)
674 MUNGELI CH-01-022-086-003/461
() 		3301022000NRG23250120231369166 25/01/2023 pushpa 3301022WL0049150 pushpa 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528815 PUSHPA PUNJAB NATIONAL BANK(508568)
675 MUNGELI CH-01-022-086-003/466
() 		3301022000NRG23250120231369169 25/01/2023 shusma bai 3301022WL0049150 shusma bai 00354 PUNB0252600 220 220 Processed 01/02/2023 8313528866 SUSHMA BAI W/O NANDRAM PUNJAB NATIONAL BANK(508568)
676 MUNGELI CH-01-022-086-003/484
() 		3301022000NRG23250120231369177 25/01/2023 kishan sapre 3301022WL0049150 kishan sapre 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529104 KISHAN SAPRE S/O SANTOSH SAPRE PUNJAB NATIONAL BANK(508568)
677 MUNGELI CH-01-022-086-003/488-A
() 		3301022000NRG23250120231369179 25/01/2023 durga yadav 3301022WL0049150 durga yadav 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528814 DURGA YADAV PUNJAB NATIONAL BANK(508568)
678 MUNGELI CH-01-022-086-003/488-A
() 		3301022000NRG23250120231369178 25/01/2023 radheshyam yadav 3301022WL0049150 radheshyam yadav 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528803 RADHESHYAM YADAV S/O PAMESHVAR YADAV PUNJAB NATIONAL BANK(508568)
679 MUNGELI CH-01-022-086-003/668
() 		3301022000NRG23250120231369182 25/01/2023 HEMLATA YADAV 3301022WL0049150 HEMLATA YADAV 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528871 HEMLATA BAI YADAV W/O DURGESH PUNJAB NATIONAL BANK(508568)
680 MUNGELI CH-01-022-086-003/96
() 		3301022000NRG23250120231369186 25/01/2023 kuntibai 3301022WL0049150 kuntibai 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529128 KUNTI SAPRE PUNJAB NATIONAL BANK(508568)
681 MUNGELI CH-01-022-086-003/96
() 		3301022000NRG23250120231369185 25/01/2023 mohan 3301022WL0049150 mohan 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529127 MOHAN SAPRE S/O PYARE SAPRE PUNJAB NATIONAL BANK(508568)
682 MUNGELI CH-01-022-086-003/99
() 		3301022000NRG23250120231369190 25/01/2023 gulabi 3301022WL0049150 gulabi 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529034 GULBI BAI W/O RAM KUMAR BARMATE PUNJAB NATIONAL BANK(508568)
683 MUNGELI CH-01-022-086-003/99
() 		3301022000NRG23250120231369189 25/01/2023 Kumar 3301022WL0049150 Kumar 00354 PUNB0252600 660 660 Processed 01/02/2023 8313528937 KUMAR BARATE S/O DULAU BARATE PUNJAB NATIONAL BANK(508568)
684 MUNGELI CH-01-022-086-003/99-A
() 		3301022000NRG23250120231369191 25/01/2023 ramkamal barmate 3301022WL0049150 ramkamal barmate 00354 PUNB0252600 660 660 Processed 01/02/2023 8313529053 RAMKAMAL BARMATE S/O KUMAR BARMATE PUNJAB NATIONAL BANK(508568)
SubTotal 353320 353320
685 MUNGELI CH-01-022-048-001/470
() 		3301022000NRG23250120231368655 25/01/2023 aneta 3301022WL0049140 aneta 00415 SBIN0001144 900 900 Processed 01/02/2023 8313528885 MRS ANITA YADAV STATE BANK OF INDIA(508548)
686 MUNGELI CH-01-022-048-001/485
() 		3301022000NRG23250120231368665 25/01/2023 sarita 3301022WL0049140 sarita 00415 SBIN0001144 900 900 Processed 01/02/2023 8313528544 MRS SARITA MANIKPURI STATE BANK OF INDIA(508548)
687 MUNGELI CH-01-022-048-003/564
() 		3301022000NRG23250120231368313 25/01/2023 ramnihora 3301022WL0049129 ramnihora 00415 SBIN0001144 810 810 Processed 01/02/2023 8313528762 MR RAMNIHORA YADAV STATE BANK OF INDIA(508548)
688 MUNGELI CH-01-022-052-002/387
() 		3301022000NRG23250120231370376 25/01/2023 ravi 3301022WL0049169 ravi 00415 SBIN0001144 960 960 Processed 01/02/2023 8313528593 MR RAVI SINGH STATE BANK OF INDIA(508548)
689 MUNGELI CH-01-022-055-001/505
() 		3301022000NRG23250120231368347 25/01/2023 Shivnandan Diwakar 3301022WL0049131 Shivnandan Diwakar 00415 SBIN0001144 1080 1080 Processed 01/02/2023 8313528667 MR SHIVNANDAN DIWAKAR STATE BANK OF INDIA(508548)
690 MUNGELI CH-01-022-055-003/236
() 		3301022000NRG23250120231368380 25/01/2023 NIRMALA 3301022WL0049131 NIRMALA 00415 SBIN0001144 1080 1080 Processed 01/02/2023 8313528857 MRS NIRMALA NISHAD STATE BANK OF INDIA(508548)
691 MUNGELI CH-01-022-055-003/244
() 		3301022000NRG23250120231368384 25/01/2023 given 3301022WL0049131 given 00415 SBIN0001144 1080 1080 Processed 01/02/2023 8313528849 MR JIVAN CHAUHAN STATE BANK OF INDIA(508548)
692 MUNGELI CH-01-022-055-003/358
() 		3301022000NRG23250120231368416 25/01/2023 parposatam 3301022WL0049131 parposatam 00415 SBIN0001144 1080 1080 Processed 01/02/2023 8313528970 MR PURUSHOTTAM NISHAD STATE BANK OF INDIA(508548)
693 MUNGELI CH-01-022-055-003/522
() 		3301022000NRG23250120231368453 25/01/2023 rajesh 3301022WL0049131 rajesh 00415 SBIN0001144 900 900 Processed 01/02/2023 8313528829 MR RAJESH CHOUHAN STATE BANK OF INDIA(508548)
694 MUNGELI CH-01-022-055-003/553
() 		3301022000NRG23250120231368467 25/01/2023 lavkush 3301022WL0049131 lavkush 00415 SBIN0001144 1080 1080 Processed 01/02/2023 8313528828 MR LAVKUSH YADAV STATE BANK OF INDIA(508548)
695 MUNGELI CH-01-022-055-003/553
() 		3301022000NRG23250120231368466 25/01/2023 omprakash 3301022WL0049131 omprakash 00415 SBIN0001144 1080 1080 Processed 01/02/2023 8313528858 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
696 MUNGELI CH-01-022-055-003/578
() 		3301022000NRG23250120231368474 25/01/2023 RUKHMANI 3301022WL0049131 RUKHMANI 00415 SBIN0001144 1080 1080 Processed 01/02/2023 8313528651 Rukhmani BANK OF BARODA(606985)
697 MUNGELI CH-01-022-075-001/105
() 		3301022000NRG23250120231367994 25/01/2023 KHELURAM 3301022WL0049126 KHELURAM 00415 SBIN0001144 550 550 Processed 01/02/2023 8313528653 MR KHELU RAM SAHU STATE BANK OF INDIA(508548)
698 MUNGELI CH-01-022-075-001/109
() 		3301022000NRG23250120231367996 25/01/2023 maniram 3301022WL0049126 maniram 00415 SBIN0001144 660 660 Processed 01/02/2023 8313528555 MANIRAM PUNJAB NATIONAL BANK(508568)
699 MUNGELI CH-01-022-075-001/110
() 		3301022000NRG23250120231367999 25/01/2023 LEKHRAM 3301022WL0049126 LEKHRAM 00415 SBIN0001144 110 110 Processed 01/02/2023 8313528611 MR LEKHRAM SAHU STATE BANK OF INDIA(508548)
700 MUNGELI CH-01-022-075-001/121
() 		3301022000NRG23250120231368004 25/01/2023 JAGANNATH 3301022WL0049126 JAGANNATH 00415 SBIN0001144 660 660 Processed 01/02/2023 8313528549 MR JAGANNATH SAHU STATE BANK OF INDIA(508548)
701 MUNGELI CH-01-022-075-001/121
() 		3301022000NRG23250120231368005 25/01/2023 SITA BAI 3301022WL0049126 SITA BAI 00415 SBIN0001144 660 660 Processed 01/02/2023 8313528550 MRS SITA BAI STATE BANK OF INDIA(508548)
702 MUNGELI CH-01-022-075-001/158
() 		3301022000NRG23250120231368011 25/01/2023 DROUPATI 3301022WL0049126 DROUPATI 00415 SBIN0001144 660 660 Processed 01/02/2023 8313528899 Mrs. DROAPATI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
703 MUNGELI CH-01-022-075-001/159
() 		3301022000NRG23250120231368013 25/01/2023 bhuneshwar 3301022WL0049126 bhuneshwar 00415 SBIN0001144 660 660 Processed 01/02/2023 8313528847 MR BHUNESHVAR SAHU STATE BANK OF INDIA(508548)
704 MUNGELI CH-01-022-075-001/159
() 		3301022000NRG23250120231368012 25/01/2023 SATI 3301022WL0049126 SATI 00415 SBIN0001144 660 660 Processed 01/02/2023 8313528853 MRS SATI BAI SAHU STATE BANK OF INDIA(508548)
705 MUNGELI CH-01-022-075-001/160
() 		3301022000NRG23250120231368014 25/01/2023 BEDIN 3301022WL0049126 BEDIN 00415 SBIN0001144 660 660 Processed 01/02/2023 8313528553 MRS BADIN BAI STATE BANK OF INDIA(508548)
706 MUNGELI CH-01-022-075-001/160
() 		3301022000NRG23250120231368015 25/01/2023 SONRAJ 3301022WL0049126 SONRAJ 00415 SBIN0001144 660 660 Processed 01/02/2023 8313528552 MR SONRAJ SAHU STATE BANK OF INDIA(508548)
707 MUNGELI CH-01-022-075-001/169
() 		3301022000NRG23250120231368021 25/01/2023 TIJAN 3301022WL0049126 TIJAN 00415 SBIN0001144 660 660 Processed 01/02/2023 8313528376 TIJAN UCO BANK(607066)
708 MUNGELI CH-01-022-075-001/195
() 		3301022000NRG23250120231368022 25/01/2023 devendr 3301022WL0049126 devendr 00415 SBIN0001144 660 660 Processed 01/02/2023 8313528645 MR DEVENDRA SINGH PARIHAR STATE BANK OF INDIA(508548)
709 MUNGELI CH-01-022-075-001/21
() 		3301022000NRG23250120231368023 25/01/2023 DANI RAM 3301022WL0049126 DANI RAM 00415 SBIN0001144 660 660 Processed 01/02/2023 8313528939 MR DANIRAM YADAV STATE BANK OF INDIA(508548)
710 MUNGELI CH-01-022-075-001/272
() 		3301022000NRG23250120231368036 25/01/2023 KALESHWARI 3301022WL0049126 KALESHWARI 00415 SBIN0001144 660 660 Processed 01/02/2023 8313529009 MRS KALESHVARI YADAV STATE BANK OF INDIA(508548)
711 MUNGELI CH-01-022-075-001/284
() 		3301022000NRG23250120231368042 25/01/2023 SATRUPA 3301022WL0049126 SATRUPA 00415 SBIN0001144 660 660 Processed 01/02/2023 8313529132 MISS SATRUPA BAI STATE BANK OF INDIA(508548)
712 MUNGELI CH-01-022-075-001/284
() 		3301022000NRG23250120231368041 25/01/2023 TULARAM 3301022WL0049126 TULARAM 00415 SBIN0001144 660 660 Processed 01/02/2023 8313529133 MR TULARAM TULARAM STATE BANK OF INDIA(508548)
713 MUNGELI CH-01-022-075-001/288
() 		3301022000NRG23250120231368044 25/01/2023 CHHAILKUMARI 3301022WL0049126 CHHAILKUMARI 00415 SBIN0001144 660 660 Processed 01/02/2023 8313529114 MRS CHHAIL KUAMRI YADAV STATE BANK OF INDIA(508548)
714 MUNGELI CH-01-022-075-001/334
() 		3301022000NRG23250120231368058 25/01/2023 RAMKALI 3301022WL0049126 RAMKALI 00415 SBIN0001144 550 550 Processed 01/02/2023 8313528941 MRS RAMKALI RAMKALI STATE BANK OF INDIA(508548)
715 MUNGELI CH-01-022-075-001/342
() 		3301022000NRG23250120231368061 25/01/2023 GENDLAL 3301022WL0049126 GENDLAL 00415 SBIN0001144 440 440 Processed 01/02/2023 8313529136 MR GENDLAL DHRUV STATE BANK OF INDIA(508548)
716 MUNGELI CH-01-022-075-001/370-A
() 		3301022000NRG23250120231368075 25/01/2023 SANTOSHI 3301022WL0049126 SANTOSHI 00415 SBIN0001144 660 660 Processed 01/02/2023 8313528773 SANTOSHI UNION BANK OF INDIA(508500)
717 MUNGELI CH-01-022-075-001/378
() 		3301022000NRG23250120231368079 25/01/2023 devram 3301022WL0049126 devram 00415 SBIN0001144 660 660 Processed 01/02/2023 8313529067 DEVRAM YADAV SO JHADU RAM UNION BANK OF INDIA(508500)
718 MUNGELI CH-01-022-075-001/378
() 		3301022000NRG23250120231368080 25/01/2023 kanti 3301022WL0049126 kanti 00415 SBIN0001144 660 660 Processed 01/02/2023 8313529135 MRS KANTI YADAV STATE BANK OF INDIA(508548)
719 MUNGELI CH-01-022-075-001/383
() 		3301022000NRG23250120231368082 25/01/2023 ISHVARI 3301022WL0049126 ISHVARI 00415 SBIN0001144 550 550 Processed 01/02/2023 8313528551 MRS ISHVARI SAHU STATE BANK OF INDIA(508548)
720 MUNGELI CH-01-022-075-001/443
() 		3301022000NRG23250120231368095 25/01/2023 MANOJ 3301022WL0049126 MANOJ 00415 SBIN0001144 660 660 Processed 01/02/2023 8313528841 MR MANOJ DINDORE STATE BANK OF INDIA(508548)
721 MUNGELI CH-01-022-075-001/444
() 		3301022000NRG23250120231368098 25/01/2023 kanti 3301022WL0049126 kanti 00415 SBIN0001144 550 550 Processed 01/02/2023 8313528843 MRS KRANTI SAHU STATE BANK OF INDIA(508548)
722 MUNGELI CH-01-022-075-001/444
() 		3301022000NRG23250120231368097 25/01/2023 sohan 3301022WL0049126 sohan 00415 SBIN0001144 550 550 Processed 01/02/2023 8313528842 MR SOHAN SAHU STATE BANK OF INDIA(508548)
723 MUNGELI CH-01-022-075-001/452
() 		3301022000NRG23250120231368102 25/01/2023 Sevti 3301022WL0049126 Sevti 00415 SBIN0001144 550 550 Processed 01/02/2023 8313528554 SEWATI BAI SAHU WO NOHAR SAHU UNION BANK OF INDIA(508500)
724 MUNGELI CH-01-022-075-001/454
() 		3301022000NRG23250120231368105 25/01/2023 gupta 3301022WL0049126 gupta 00415 SBIN0001144 550 550 Processed 01/02/2023 8313528548 MR GUPTAMANI SAHU STATE BANK OF INDIA(508548)
725 MUNGELI CH-01-022-075-001/473
() 		3301022000NRG23250120231368111 25/01/2023 bhagvat 3301022WL0049126 bhagvat 00415 SBIN0001144 660 660 Processed 01/02/2023 8313528844 MR BHAGWAT RAM SAHU STATE BANK OF INDIA(508548)
726 MUNGELI CH-01-022-075-001/92
() 		3301022000NRG23250120231368120 25/01/2023 DHANAU 3301022WL0049126 DHANAU 00415 SBIN0001144 660 660 Processed 01/02/2023 8313528540 MR DHANU RAM SAHU STATE BANK OF INDIA(508548)
727 MUNGELI CH-01-022-075-001/92
() 		3301022000NRG23250120231368121 25/01/2023 LAKHNI BAI 3301022WL0049126 LAKHNI BAI 00415 SBIN0001144 660 660 Processed 01/02/2023 8313528541 MRS LAKHNI BAI STATE BANK OF INDIA(508548)
728 MUNGELI CH-01-022-086-001/154
() 		3301022000NRG23250120231369802 25/01/2023 Rambihar singh 3301022WL0049159 Rambihar singh 00415 SBIN0001144 660 660 Processed 01/02/2023 8313529124 MR RAMBIHAR SINGH STATE BANK OF INDIA(508548)
729 MUNGELI CH-01-022-086-001/247
() 		3301022000NRG23250120231369875 25/01/2023 nandkumar 3301022WL0049159 nandkumar 00415 SBIN0001144 660 660 Processed 01/02/2023 8313529131 MR NAND KUMAR SINGH STATE BANK OF INDIA(508548)
730 MUNGELI CH-01-022-086-001/28
() 		3301022000NRG23250120231369888 25/01/2023 chandrika 3301022WL0049159 chandrika 00415 SBIN0001144 660 660 Processed 01/02/2023 8313528944 CHANDRIKA PRASAD KOSHLE S/O BISHAHU KOSH PUNJAB NATIONAL BANK(508568)
731 MUNGELI CH-01-022-086-001/33
() 		3301022000NRG23250120231369921 25/01/2023 CHANDABAI 3301022WL0049159 CHANDABAI 00415 SBIN0001144 660 660 Processed 01/02/2023 8313529122 MRS CHANDA PATRE STATE BANK OF INDIA(508548)
732 MUNGELI CH-01-022-086-001/374
() 		3301022000NRG23250120231369959 25/01/2023 mohan 3301022WL0049159 mohan 00415 SBIN0001144 660 660 Processed 01/02/2023 8313528901 MOHAN KHANDEKAR S/O DULAR KHANDEKAR PUNJAB NATIONAL BANK(508568)
733 MUNGELI CH-01-022-086-001/410
() 		3301022000NRG23250120231369970 25/01/2023 Balram 3301022WL0049159 Balram 00415 SBIN0001144 550 550 Processed 01/02/2023 8313529002 MR BALRAM PATEL STATE BANK OF INDIA(508548)
734 MUNGELI CH-01-022-086-001/425
() 		3301022000NRG23250120231369979 25/01/2023 jageshwari 3301022WL0049159 jageshwari 00415 SBIN0001144 660 660 Processed 01/02/2023 8313528610 MISS JAGESHWARI KOSHLE STATE BANK OF INDIA(508548)
735 MUNGELI CH-01-022-086-001/480
() 		3301022000NRG23250120231370000 25/01/2023 nandni 3301022WL0049159 nandni 00415 SBIN0001144 660 660 Processed 01/02/2023 8313529001 MRS NANDNI KHANDEKAR STATE BANK OF INDIA(508548)
736 MUNGELI CH-01-022-086-001/688
() 		3301022000NRG23250120231370039 25/01/2023 satruhan yadav 3301022WL0049159 satruhan yadav 00415 SBIN0001144 110 110 Processed 01/02/2023 8313528914 MR SHATRUHAN YADAV STATE BANK OF INDIA(508548)
737 MUNGELI CH-01-022-086-003/160
() 		3301022000NRG23250120231369061 25/01/2023 shivcharan sapre 3301022WL0049150 shivcharan sapre 00415 SBIN0001144 110 110 Processed 01/02/2023 8313528820 MR SHIVCHARAN STATE BANK OF INDIA(508548)
SubTotal 36340 36340
738 MUNGELI CH-01-022-086-003/456-B
() 		3301022000NRG23250120231369159 25/01/2023 komal 3301022WL0049150 komal 00415 SBIN0001627 660 660 Processed 01/02/2023 8313529000 KOMAL SAPRE S/O BODH RAM SAPRE PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
739 MUNGELI CH-01-022-052-003/581
() 		3301022000NRG23250120231370470 25/01/2023 Devmati 3301022WL0049169 Devmati 00415 SBIN0003259 840 840 Processed 01/02/2023 8313528699 MISS DEVMATI YADAV STATE BANK OF INDIA(508548)
SubTotal 840 840
740 MUNGELI CH-01-022-085-002/94
() 		3301022000NRG23250120231368957 25/01/2023 sivkumar 3301022WL0049150 sivkumar 00462 UCBA0003188 550 550 Processed 01/02/2023 8313529023 SHIV KUMAR BHASKAR UCO BANK(607066)
741 MUNGELI CH-01-022-086-001/23-A
() 		3301022000NRG23250120231369860 25/01/2023 ritik 3301022WL0049159 ritik 00462 UCBA0003188 660 660 Processed 01/02/2023 8313528881 RITIK UCO BANK(607066)
742 MUNGELI CH-01-022-086-001/24-A
() 		3301022000NRG23250120231369871 25/01/2023 Ghanshyam 3301022WL0049159 Ghanshyam 00462 UCBA0003188 660 660 Processed 01/02/2023 8313528608 GHANSHYAM UCO BANK(607066)
743 MUNGELI CH-01-022-086-001/35-A
() 		3301022000NRG23250120231369927 25/01/2023 shikumar patre 3301022WL0049159 shikumar patre 00462 UCBA0003188 550 550 Processed 01/02/2023 8313528607 SHIVKUMAR PATRE S/O HIRAU PATRE PUNJAB NATIONAL BANK(508568)
744 MUNGELI CH-01-022-086-001/40
() 		3301022000NRG23250120231369967 25/01/2023 gendabai 3301022WL0049159 gendabai 00462 UCBA0003188 660 660 Processed 01/02/2023 8313529011 GAINDI GENDLE UCO BANK(607066)
SubTotal 3080 3080
745 MUNGELI CH-01-022-052-003/581
() 		3301022000NRG23250120231370471 25/01/2023 Dharmendra 3301022WL0049169 Dharmendra 00468 UBIN0572438 840 840 Processed 01/02/2023 8313528700 MR DHARMENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
746 MUNGELI CH-01-022-055-003/24
() 		3301022000NRG23250120231368381 25/01/2023 Anurag 3301022WL0049131 Anurag 00468 UBIN0572438 1080 1080 Processed 01/02/2023 8313528574 MISS ANURAG LAHARE STATE BANK OF INDIA(508548)
747 MUNGELI CH-01-022-055-003/34
() 		3301022000NRG23250120231368408 25/01/2023 fashu 3301022WL0049131 fashu 00468 UBIN0572438 1080 1080 Processed 01/02/2023 8313528566 FRANSHU LAHRE SO ARUN LAHRE UNION BANK OF INDIA(508500)
748 MUNGELI CH-01-022-055-003/551
() 		3301022000NRG23250120231368465 25/01/2023 chandrajeet 3301022WL0049131 chandrajeet 00468 UBIN0572438 1080 1080 Processed 01/02/2023 8313528576 CHANDRAJEET PATLE UNION BANK OF INDIA(508500)
749 MUNGELI CH-01-022-075-001/104
() 		3301022000NRG23250120231367993 25/01/2023 RAMBHA BAI 3301022WL0049126 RAMBHA BAI 00468 UBIN0572438 660 660 Processed 01/02/2023 8313529129 RAMBHA BAI SAHU WO PARDESHI SAHU UNION BANK OF INDIA(508500)
750 MUNGELI CH-01-022-075-001/105
() 		3301022000NRG23250120231367995 25/01/2023 SUSHILA 3301022WL0049126 SUSHILA 00468 UBIN0572438 550 550 Processed 01/02/2023 8313528652 SHUSHILA BAI SAHU WO KHELU RAM SAHU UNION BANK OF INDIA(508500)
751 MUNGELI CH-01-022-075-001/109
() 		3301022000NRG23250120231367998 25/01/2023 Shatruhan 3301022WL0049126 Shatruhan 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528698 SHATRUHAN SAHU CENTRAL BANK OF INDIA(607115)
752 MUNGELI CH-01-022-075-001/111
() 		3301022000NRG23250120231368000 25/01/2023 MANIRAM 3301022WL0049126 MANIRAM 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528697 MANIRAM SAHU UNION BANK OF INDIA(508500)
753 MUNGELI CH-01-022-075-001/111
() 		3301022000NRG23250120231368001 25/01/2023 Sangeeta 3301022WL0049126 Sangeeta 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528618 SANGEETA SAHU SO MANIRAM SAHU UNION BANK OF INDIA(508500)
754 MUNGELI CH-01-022-075-001/117
() 		3301022000NRG23250120231368002 25/01/2023 jaleshwari 3301022WL0049126 jaleshwari 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528620 JALESHWARI SAHU SO RAMJEE SAHU UNION BANK OF INDIA(508500)
755 MUNGELI CH-01-022-075-001/135
() 		3301022000NRG23250120231368007 25/01/2023 FULUBAI 3301022WL0049126 FULUBAI 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528565 PHULU BAI YADAV HDFC BANK LTD(607152)
756 MUNGELI CH-01-022-075-001/136
() 		3301022000NRG23250120231368008 25/01/2023 makunda 3301022WL0049126 makunda 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528615 MUKUNDRAM YADAV HDFC BANK LTD(607152)
757 MUNGELI CH-01-022-075-001/152
() 		3301022000NRG23250120231368009 25/01/2023 sitaram 3301022WL0049126 sitaram 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528564 SITARAM SAHU SO NANHURAM SAHU UNION BANK OF INDIA(508500)
758 MUNGELI CH-01-022-075-001/163
() 		3301022000NRG23250120231368019 25/01/2023 JANKI 3301022WL0049126 JANKI 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528568 JANKI BAI YADAV WO RAJENDRA YADAV UNION BANK OF INDIA(508500)
759 MUNGELI CH-01-022-075-001/163
() 		3301022000NRG23250120231368018 25/01/2023 RAJENDRA 3301022WL0049126 RAJENDRA 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528584 RAJENDRA SO MANTARAM UNION BANK OF INDIA(508500)
760 MUNGELI CH-01-022-075-001/21
() 		3301022000NRG23250120231368024 25/01/2023 durpati 3301022WL0049126 durpati 00468 UBIN0572438 660 660 Processed 01/02/2023 8313529119 DURPATI YADAW WO DANIRAM YADAW UNION BANK OF INDIA(508500)
761 MUNGELI CH-01-022-075-001/236
() 		3301022000NRG23250120231368026 25/01/2023 Dhaneshri 3301022WL0049126 Dhaneshri 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528695 DHNESHWARI UNION BANK OF INDIA(508500)
762 MUNGELI CH-01-022-075-001/24
() 		3301022000NRG23250120231368028 25/01/2023 SHOBHITRAM 3301022WL0049126 SHOBHITRAM 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528928 SHOBHIT YADAV HDFC BANK LTD(607152)
763 MUNGELI CH-01-022-075-001/282
() 		3301022000NRG23250120231368037 25/01/2023 CHANDRABHAN 3301022WL0049126 CHANDRABHAN 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528361 CHANDRABHAN VISHWAKARMA PUNJAB NATIONAL BANK(508568)
764 MUNGELI CH-01-022-075-001/282
() 		3301022000NRG23250120231368038 25/01/2023 oigutio 3301022WL0049126 oigutio 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528619 ASHMANI VISHVAKARMA WO CHANDRABHAN VISHV UNION BANK OF INDIA(508500)
765 MUNGELI CH-01-022-075-001/283
() 		3301022000NRG23250120231368039 25/01/2023 CHANDRIKA 3301022WL0049126 CHANDRIKA 00468 UBIN0572438 660 660 Processed 01/02/2023 8313529123 CHANDRIKA VISHWAKARMA SO KHAMBHAN VISHWA UNION BANK OF INDIA(508500)
766 MUNGELI CH-01-022-075-001/288
() 		3301022000NRG23250120231368043 25/01/2023 MOHITRAM 3301022WL0049126 MOHITRAM 00468 UBIN0572438 660 660 Processed 01/02/2023 8313529010 MOHIT RAM YADAW SO RAMADHAR YADAW UNION BANK OF INDIA(508500)
767 MUNGELI CH-01-022-075-001/306
() 		3301022000NRG23250120231368047 25/01/2023 PURUSHOTTAM 3301022WL0049126 PURUSHOTTAM 00468 UBIN0572438 330 330 Processed 01/02/2023 8313528360 PARSHOTTAM SAHU SO TIHARI SAHU UNION BANK OF INDIA(508500)
768 MUNGELI CH-01-022-075-001/31
() 		3301022000NRG23250120231368051 25/01/2023 BHARAT 3301022WL0049126 BHARAT 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528570 BHARAT SO PANCHRAM UNION BANK OF INDIA(508500)
769 MUNGELI CH-01-022-075-001/31
() 		3301022000NRG23250120231368052 25/01/2023 KALESHWARI 3301022WL0049126 KALESHWARI 00468 UBIN0572438 550 550 Processed 01/02/2023 8313528577 KALESHWARI YADAV WO BHARAT YADAV UNION BANK OF INDIA(508500)
770 MUNGELI CH-01-022-075-001/328
() 		3301022000NRG23250120231368055 25/01/2023 BAITAL 3301022WL0049126 BAITAL 00468 UBIN0572438 550 550 Processed 01/02/2023 8313528359 BAITAL RAM YADAV SO DHANAU RAM YADAV UNION BANK OF INDIA(508500)
771 MUNGELI CH-01-022-075-001/328
() 		3301022000NRG23250120231368056 25/01/2023 SANTOSHI 3301022WL0049126 SANTOSHI 00468 UBIN0572438 550 550 Processed 01/02/2023 8313528617 SANTOSHI YADAV HDFC BANK LTD(607152)
772 MUNGELI CH-01-022-075-001/343
() 		3301022000NRG23250120231368062 25/01/2023 PYARELAL 3301022WL0049126 PYARELAL 00468 UBIN0572438 440 440 Processed 01/02/2023 8313529084 PYARE LAL SAHU JHURAGURAM SAHU UNION BANK OF INDIA(508500)
773 MUNGELI CH-01-022-075-001/346
() 		3301022000NRG23250120231368064 25/01/2023 HORILAL 3301022WL0049126 HORILAL 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528597 HORI LAL YADAV UNION BANK OF INDIA(508500)
774 MUNGELI CH-01-022-075-001/346
() 		3301022000NRG23250120231368065 25/01/2023 LAXMI 3301022WL0049126 LAXMI 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528616 MRS LAKSHMI YADAV STATE BANK OF INDIA(508548)
775 MUNGELI CH-01-022-075-001/348-A
() 		3301022000NRG23250120231368069 25/01/2023 SHARDA GUPTA 3301022WL0049126 SHARDA GUPTA 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528614 SHARDA GUPTA WO RAMSWAROOP GUPTA UNION BANK OF INDIA(508500)
776 MUNGELI CH-01-022-075-001/361-A
() 		3301022000NRG23250120231368072 25/01/2023 sukrita 3301022WL0049126 sukrita 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528578 SUKRITA BAI SAHU WO GANGA RAM SAHU UNION BANK OF INDIA(508500)
777 MUNGELI CH-01-022-075-001/374
() 		3301022000NRG23250120231368078 25/01/2023 rajni 3301022WL0049126 rajni 00468 UBIN0572438 550 550 Processed 01/02/2023 8313528362 RAJNI BAI SRIVAS W/O SITARAM SRIVAS UNION BANK OF INDIA(508500)
778 MUNGELI CH-01-022-075-001/374
() 		3301022000NRG23250120231368077 25/01/2023 sitaram 3301022WL0049126 sitaram 00468 UBIN0572438 550 550 Processed 01/02/2023 8313528583 SITA RAM SHRIWAS SO SUNDAR UNION BANK OF INDIA(508500)
779 MUNGELI CH-01-022-075-001/383
() 		3301022000NRG23250120231368081 25/01/2023 tungram 3301022WL0049126 tungram 00468 UBIN0572438 550 550 Processed 01/02/2023 8313528547 TUNGRAM SAHU BISHRAM SAHU UNION BANK OF INDIA(508500)
780 MUNGELI CH-01-022-075-001/406
() 		3301022000NRG23250120231368084 25/01/2023 JUGUT 3301022WL0049126 JUGUT 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528900 JUGUT YADAV SO SONU YADAV UNION BANK OF INDIA(508500)
781 MUNGELI CH-01-022-075-001/406
() 		3301022000NRG23250120231368085 25/01/2023 SANTOSHI 3301022WL0049126 SANTOSHI 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528569 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
782 MUNGELI CH-01-022-075-001/410
() 		3301022000NRG23250120231368087 25/01/2023 hftu 3301022WL0049126 hftu 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528581 SAMPATI SAHU WO LAKHAN SAHU UNION BANK OF INDIA(508500)
783 MUNGELI CH-01-022-075-001/410
() 		3301022000NRG23250120231368086 25/01/2023 LAKHAN 3301022WL0049126 LAKHAN 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528580 LAKHAN SAHU SO RAM JI SAHU UNION BANK OF INDIA(508500)
784 MUNGELI CH-01-022-075-001/428
() 		3301022000NRG23250120231368090 25/01/2023 mahesh 3301022WL0049126 mahesh 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528579 MAHESH SAHU SO MUCHHEL SAHU UNION BANK OF INDIA(508500)
785 MUNGELI CH-01-022-075-001/430
() 		3301022000NRG23250120231368092 25/01/2023 rajkumari 3301022WL0049126 rajkumari 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528567 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
786 MUNGELI CH-01-022-075-001/452
() 		3301022000NRG23250120231368101 25/01/2023 NOHRRAM SAHU 3301022WL0049126 NOHRRAM SAHU 00468 UBIN0572438 550 550 Processed 01/02/2023 8313528571 NOHRRAM SAHU SO GHUNNURAM SAHU UNION BANK OF INDIA(508500)
787 MUNGELI CH-01-022-075-001/453
() 		3301022000NRG23250120231368103 25/01/2023 bhuri 3301022WL0049126 bhuri 00468 UBIN0572438 550 550 Processed 01/02/2023 8313528582 BHURI BAI WO BHUWAN SAHU UNION BANK OF INDIA(508500)
788 MUNGELI CH-01-022-075-001/470
() 		3301022000NRG23250120231368109 25/01/2023 RAJEEM 3301022WL0049126 RAJEEM 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528585 RAJIM SAHU WO SAHAS RAM UNION BANK OF INDIA(508500)
789 MUNGELI CH-01-022-075-001/470
() 		3301022000NRG23250120231368110 25/01/2023 RAJIM 3301022WL0049126 RAJIM 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528586 ASHOK KUMAR SAHU SO SAHASRAM UNION BANK OF INDIA(508500)
790 MUNGELI CH-01-022-086-001/12
() 		3301022000NRG23250120231369785 25/01/2023 sahodra 3301022WL0049159 sahodra 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528573 SAHODRA RATNAKAR WO SANTRAM RATNAKAR UNION BANK OF INDIA(508500)
791 MUNGELI CH-01-022-086-001/194
() 		3301022000NRG23250120231369837 25/01/2023 anjora 3301022WL0049159 anjora 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528425 ANJORA PATRE UNION BANK OF INDIA(508500)
792 MUNGELI CH-01-022-086-001/31
() 		3301022000NRG23250120231369902 25/01/2023 jaipal 3301022WL0049159 jaipal 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528572 JAY PAL DHRUV SO RAM PRASAD DHRUV UNION BANK OF INDIA(508500)
793 MUNGELI CH-01-022-086-002/96
() 		3301022000NRG23250120231369017 25/01/2023 reshmi 3301022WL0049150 reshmi 00468 UBIN0572438 440 440 Processed 01/02/2023 8313528575 RESHMI NIRMALKAR W/O RAJESH NIRMALKAR PUNJAB NATIONAL BANK(508568)
794 MUNGELI CH-01-022-086-003/469
() 		3301022000NRG23250120231369173 25/01/2023 bhuneshwari 3301022WL0049150 bhuneshwari 00468 UBIN0572438 660 660 Processed 01/02/2023 8313528821 Miss. BHUNESHWARI PAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32680 32680
795 MUNGELI CH-01-022-055-003/493
() 		3301022000NRG23250120231368445 25/01/2023 Sarita yadav 3301022WL0049131 Sarita yadav 00662 BDBL0001548 1080 1080 Processed 01/02/2023 8313528561 SARITA YADAV IDBI BANK(607095)
SubTotal 1080 1080
Total 582320 582320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_250123APB_FTO_428744 Bank of Baroda BARB0MUNBIL Mungeli 68450
2 MUNGELI CH3301022_250123APB_FTO_428744 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 6420
3 MUNGELI CH3301022_250123APB_FTO_428744 Bank of Baroda BARB0VJMELI Mungeli 4360
4 MUNGELI CH3301022_250123APB_FTO_428744 Bank of India BKID0009430 MUNGELI 1740
5 MUNGELI CH3301022_250123APB_FTO_428744 Canara Bank CNRB0005205 Mungeli 2370
6 MUNGELI CH3301022_250123APB_FTO_428744 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 7540
7 MUNGELI CH3301022_250123APB_FTO_428744 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 660
8 MUNGELI CH3301022_250123APB_FTO_428744 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gidha, Mungeli 660
9 MUNGELI CH3301022_250123APB_FTO_428744 HDFC Bank HDFC0002131 MUNGELI 21560
10 MUNGELI CH3301022_250123APB_FTO_428744 HDFC Bank HDFC0003683 CHAKARBHATHA 8580
11 MUNGELI CH3301022_250123APB_FTO_428744 I.D.B.I.BANK IBKL0001222 Mungeli 31980
12 MUNGELI CH3301022_250123APB_FTO_428744 Punjab National Bank PUNB0252600 MUNGELI 353320
13 MUNGELI CH3301022_250123APB_FTO_428744 State Bank of India SBIN0001144 MUNGELI 36340
14 MUNGELI CH3301022_250123APB_FTO_428744 State Bank of India SBIN0001627 ADB BILASPUR 660
15 MUNGELI CH3301022_250123APB_FTO_428744 State Bank of India SBIN0003259 LORMI 840
16 MUNGELI CH3301022_250123APB_FTO_428744 UCO Bank UCBA0003188 MUNGELI 3080
17 MUNGELI CH3301022_250123APB_FTO_428744 Union Bank of India UBIN0572438 mungeli 32680
18 MUNGELI CH3301022_250123APB_FTO_428744 Bandhan Bank Limited BDBL0001548 Mungeli 1080

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