Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_291222APB_FTO_356106
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-01-022-024-002/8
() 		3301022000NRG23291220220905356 29/12/2022 Manju netam 3301022WL0037801 Manju netam 00045 BARB0DBMUNG 1038 1038 Processed 21/01/2023 8099111177 Mrs. MANJU BAI DHRUW W/O DASHRATH LAL DH CHHATTISGARH GRAMIN BANK(607214)
2 MUNGELI CH-01-022-026-002/168
() 		3301022000NRG23291220220922164 29/12/2022 arun 3301022WL0038269 arun 00045 BARB0DBMUNG 129 129 Processed 21/01/2023 8099111428 ARUNKUMAR S/O LEDHAGARAM BANK OF BARODA(606985)
3 MUNGELI CH-01-022-026-002/168
() 		3301022000NRG23291220220922165 29/12/2022 chitrekha 3301022WL0038269 chitrekha 00045 BARB0DBMUNG 129 129 Processed 21/01/2023 8099111429 CHITREKHA NISHAD W/O ARUN BANK OF BARODA(606985)
4 MUNGELI CH-01-022-026-002/177
() 		3301022000NRG23291220220922166 29/12/2022 parvati 3301022WL0038269 parvati 00045 BARB0DBMUNG 129 129 Processed 21/01/2023 8099111423 PARVATI NISHAD W/O SUKDEV BANK OF BARODA(606985)
5 MUNGELI CH-01-022-026-002/182
() 		3301022000NRG23291220220922170 29/12/2022 RAMKISHAN 3301022WL0038269 RAMKISHAN 00045 BARB0DBMUNG 129 129 Processed 21/01/2023 8099111277 RAM KISAHNU S/O BRAN RAM BANK OF BARODA(606985)
6 MUNGELI CH-01-022-026-002/197
() 		3301022000NRG23291220220922176 29/12/2022 bhagvantin 3301022WL0038269 bhagvantin 00045 BARB0DBMUNG 112 112 Processed 21/01/2023 8099111416 BHAGAVANTIN MANIKPURI W/O KHELOODAS BANK OF BARODA(606985)
7 MUNGELI CH-01-022-026-002/197
() 		3301022000NRG23291220220922175 29/12/2022 khelu 3301022WL0038269 khelu 00045 BARB0DBMUNG 112 112 Processed 21/01/2023 8099111415 MR KHELU DAS MANIKPURI STATE BANK OF INDIA(508548)
8 MUNGELI CH-01-022-026-002/197
() 		3301022000NRG23291220220922177 29/12/2022 virendra 3301022WL0038269 virendra 00045 BARB0DBMUNG 112 112 Processed 21/01/2023 8099111276 VIRENDRADAS MANIKPURI S/O KHELOODAS BANK OF BARODA(606985)
9 MUNGELI CH-01-022-026-002/271
() 		3301022000NRG23291220220922181 29/12/2022 laxmibai 3301022WL0038269 laxmibai 00045 BARB0DBMUNG 258 258 Processed 21/01/2023 8099111419 LAKSHMIBAI PATRE W/O LEKHOORAM BANK OF BARODA(606985)
10 MUNGELI CH-01-022-026-002/273
() 		3301022000NRG23291220220922184 29/12/2022 champabai 3301022WL0038269 champabai 00045 BARB0DBMUNG 258 258 Processed 21/01/2023 8099111418 CHAMPABAI W/O BHURUBARAM BANK OF BARODA(606985)
11 MUNGELI CH-01-022-026-002/298-A
() 		3301022000NRG23291220220922187 29/12/2022 Meena 3301022WL0038269 Meena 00045 BARB0DBMUNG 516 516 Processed 21/01/2023 8099111417 MINABAI W/O KUNJRAM BANK OF BARODA(606985)
12 MUNGELI CH-01-022-026-002/330
() 		3301022000NRG23291220220922189 29/12/2022 jannu 3301022WL0038269 jannu 00045 BARB0DBMUNG 129 129 Processed 21/01/2023 8099111432 JANNOO NISHAD S/O SUKALU BANK OF BARODA(606985)
13 MUNGELI CH-01-022-026-002/330
() 		3301022000NRG23291220220922190 29/12/2022 lilabai 3301022WL0038269 lilabai 00045 BARB0DBMUNG 129 129 Processed 21/01/2023 8099111431 LILA NAISHAD W/O JANNOO BANK OF BARODA(606985)
14 MUNGELI CH-01-022-026-002/347
() 		3301022000NRG23291220220922192 29/12/2022 thagnibai 3301022WL0038269 thagnibai 00045 BARB0DBMUNG 129 129 Processed 21/01/2023 8099111424 THAGNIBAI NISHAD W/O SHRAVAN KUMAR BANK OF BARODA(606985)
15 MUNGELI CH-01-022-026-002/363
() 		3301022000NRG23291220220922193 29/12/2022 mantram 3301022WL0038269 mantram 00045 BARB0DBMUNG 129 129 Processed 21/01/2023 8099111420 MANTRAM NISHAD S/O SHRIRAM BANK OF BARODA(606985)
16 MUNGELI CH-01-022-026-002/366
() 		3301022000NRG23291220220922196 29/12/2022 jalbai 3301022WL0038269 jalbai 00045 BARB0DBMUNG 129 129 Processed 21/01/2023 8099111425 JALBAI NISHAD W/O RAJESH KUMAR BANK OF BARODA(606985)
17 MUNGELI CH-01-022-026-002/366
() 		3301022000NRG23291220220922195 29/12/2022 rajeshkumar 3301022WL0038269 rajeshkumar 00045 BARB0DBMUNG 129 129 Processed 21/01/2023 8099111422 RAJESH KUMAR NISHAD S/O JATIRAM BANK OF BARODA(606985)
18 MUNGELI CH-01-022-026-002/376
() 		3301022000NRG23291220220922198 29/12/2022 kalindribai 3301022WL0038269 kalindribai 00045 BARB0DBMUNG 129 129 Processed 21/01/2023 8099111433 KALINDI W/O DILLAU RAM BANK OF BARODA(606985)
19 MUNGELI CH-01-022-026-002/398
() 		3301022000NRG23291220220922201 29/12/2022 mangalhin 3301022WL0038269 mangalhin 00045 BARB0DBMUNG 129 129 Processed 21/01/2023 8099111414 MNGALIN W/O RAM KISAHNU BANK OF BARODA(606985)
20 MUNGELI CH-01-022-026-002/399
() 		3301022000NRG23291220220922204 29/12/2022 rajkumari 3301022WL0038269 rajkumari 00045 BARB0DBMUNG 387 387 Processed 21/01/2023 8099111439 RAJKUMRI NISHAD W/O RAJKUMAR BANK OF BARODA(606985)
21 MUNGELI CH-01-022-027-001/145
() 		3301022000NRG23291220220913307 29/12/2022 amar 3301022WL0038038 amar 00045 BARB0DBMUNG 750 750 Processed 21/01/2023 8099111776 AMAR KURRE S/O LATE MR BHAGAT KURRE BANK OF BARODA(606985)
22 MUNGELI CH-01-022-027-001/145
() 		3301022000NRG23291220220913308 29/12/2022 dharmin 3301022WL0038038 dharmin 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111777 DHARMIN BAI W/O MR AMAR KURRE BANK OF BARODA(606985)
23 MUNGELI CH-01-022-027-001/175
() 		3301022000NRG23291220220913310 29/12/2022 KAMAL JEET 3301022WL0038038 KAMAL JEET 00045 BARB0DBMUNG 750 750 Processed 21/01/2023 8099111544 KAMALJEET SINGH SO RAMSNARAN BANK OF BARODA(606985)
24 MUNGELI CH-01-022-027-001/175
() 		3301022000NRG23291220220913311 29/12/2022 MAMTA 3301022WL0038038 MAMTA 00045 BARB0DBMUNG 750 750 Processed 21/01/2023 8099111545 MAMTA SINGH WO KAMALJIT SINGH BANK OF BARODA(606985)
25 MUNGELI CH-01-022-027-001/19
() 		3301022000NRG23291220220913313 29/12/2022 aghghan 3301022WL0038038 aghghan 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111541 AGHNIYABAI DINDORE W/O JAGJITA BANK OF BARODA(606985)
26 MUNGELI CH-01-022-027-001/19
() 		3301022000NRG23291220220913312 29/12/2022 jagita 3301022WL0038038 jagita 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111540 JAGJITA S/O MALIKRAM BANK OF BARODA(606985)
27 MUNGELI CH-01-022-027-001/27
() 		3301022000NRG23291220220913314 29/12/2022 Rama 3301022WL0038038 Rama 00045 BARB0DBMUNG 750 750 Processed 21/01/2023 8099111740 RAMABAI THAKUR WO PUSHPRAJ BANK OF BARODA(606985)
28 MUNGELI CH-01-022-027-001/420
() 		3301022000NRG23291220220913315 29/12/2022 Pavan Kumar 3301022WL0038038 Pavan Kumar 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111181 PAVAN KUMAR SO KRISHNA KUMAR BANK OF BARODA(606985)
29 MUNGELI CH-01-022-027-001/462
() 		3301022000NRG23291220220913322 29/12/2022 Mahalaxmi 3301022WL0038038 Mahalaxmi 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111319 MAHALAXMI DO RAMCHARAN BANK OF BARODA(606985)
30 MUNGELI CH-01-022-027-001/54
() 		3301022000NRG23291220220913324 29/12/2022 bihari 3301022WL0038038 bihari 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111490 Mr. BIHARI LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 MUNGELI CH-01-022-027-001/69
() 		3301022000NRG23291220220913325 29/12/2022 krishna 3301022WL0038038 krishna 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111488 KRISHNBAI PARIHAR WO DEVSINGH BANK OF BARODA(606985)
32 MUNGELI CH-01-022-027-001/69
() 		3301022000NRG23291220220913326 29/12/2022 ramrachhit 3301022WL0038038 ramrachhit 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111489 RAMRAKSHIT PARIHAR S/O MR DEVASINGH PARI BANK OF BARODA(606985)
33 MUNGELI CH-01-022-027-001/9
() 		3301022000NRG23291220220913327 29/12/2022 pramila 3301022WL0038038 pramila 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111537 PRAMILA SAHU SO RAMCHRAN BANK OF BARODA(606985)
34 MUNGELI CH-01-022-027-002/10
() 		3301022000NRG23291220220913330 29/12/2022 kuwariya 3301022WL0038038 kuwariya 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111529 KUNWRIYABAI W O RAMESHWR BANK OF BARODA(606985)
35 MUNGELI CH-01-022-027-002/10
() 		3301022000NRG23291220220913329 29/12/2022 rameshwar 3301022WL0038038 rameshwar 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111530 RAMESHWR NISHAD S O SHYAMLAL NISHAD BANK OF BARODA(606985)
36 MUNGELI CH-01-022-027-002/104
() 		3301022000NRG23291220220913332 29/12/2022 Seema Dhruv 3301022WL0038038 Seema Dhruv 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111345 SEEMA DHRUV BANK OF BARODA(606985)
37 MUNGELI CH-01-022-027-002/104
() 		3301022000NRG23291220220913331 29/12/2022 vijay 3301022WL0038038 vijay 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111341 BIJE KUMAR SO MOHAN BANK OF BARODA(606985)
38 MUNGELI CH-01-022-027-002/11
() 		3301022000NRG23291220220913333 29/12/2022 soniya 3301022WL0038038 soniya 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111764 SONIYA NISHAD WO SIYARAM BANK OF BARODA(606985)
39 MUNGELI CH-01-022-027-002/117
() 		3301022000NRG23291220220913335 29/12/2022 gayatri 3301022WL0038038 gayatri 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111763 GAYATRI NISHAD W/O SADHRAM NISHAD BANK OF BARODA(606985)
40 MUNGELI CH-01-022-027-002/117
() 		3301022000NRG23291220220913334 29/12/2022 sadhram 3301022WL0038038 sadhram 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111525 SADHRAM NISHAD SO DAOORAM BANK OF BARODA(606985)
41 MUNGELI CH-01-022-027-002/134
() 		3301022000NRG23291220220913337 29/12/2022 PURSHOTTAM 3301022WL0038038 PURSHOTTAM 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111790 PURUSOTTAM S/O MR DAURAM BANK OF BARODA(606985)
42 MUNGELI CH-01-022-027-002/15
() 		3301022000NRG23291220220913340 29/12/2022 GITA 3301022WL0038038 GITA 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111868 GEETA DHRUV W/O-BENIRAM DHRUV BANK OF INDIA(508505)
43 MUNGELI CH-01-022-027-002/17
() 		3301022000NRG23291220220913345 29/12/2022 DUJIYA 3301022WL0038038 DUJIYA 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111511 DUJIYABAI NISHAD W/O SANTOSHI NISHAD BANK OF BARODA(606985)
44 MUNGELI CH-01-022-027-002/17
() 		3301022000NRG23291220220913344 29/12/2022 SANTOSH 3301022WL0038038 SANTOSH 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111775 SANTOSH NISHAD S/O VISHRAM NISHAD BANK OF BARODA(606985)
45 MUNGELI CH-01-022-027-002/201
() 		3301022000NRG23291220220913347 29/12/2022 ramkumar 3301022WL0038038 ramkumar 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111546 RAMKUMAR NISHAD S/O SIYARAM NISHAD BANK OF BARODA(606985)
46 MUNGELI CH-01-022-027-002/201
() 		3301022000NRG23291220220913348 29/12/2022 surjoutin 3301022WL0038038 surjoutin 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111547 SURJAUTIN W/O RAMKUMAR BANK OF BARODA(606985)
47 MUNGELI CH-01-022-027-002/207
() 		3301022000NRG23291220220913349 29/12/2022 SUNIL KUMAR 3301022WL0038038 SUNIL KUMAR 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111822 SUNIL NISHAD SO SIYARAM NISHAD BANK OF BARODA(606985)
48 MUNGELI CH-01-022-027-002/22
() 		3301022000NRG23291220220913351 29/12/2022 BUDHRAM 3301022WL0038038 BUDHRAM 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111765 BUDHARAM S/O PARSADI BANK OF BARODA(606985)
49 MUNGELI CH-01-022-027-002/22
() 		3301022000NRG23291220220913352 29/12/2022 LAKSHMIN 3301022WL0038038 LAKSHMIN 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111659 LAKSHMIN DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUNGELI CH-01-022-027-002/24
() 		3301022000NRG23291220220913353 29/12/2022 POKHRAJ 3301022WL0038038 POKHRAJ 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111535 POKHRAJ DHRUW DO PARSADI DHRUW BANK OF BARODA(606985)
51 MUNGELI CH-01-022-027-002/24
() 		3301022000NRG23291220220913354 29/12/2022 SAGAR 3301022WL0038038 SAGAR 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111531 SAGARBAI DHRUV WO POKHRAJ BANK OF BARODA(606985)
52 MUNGELI CH-01-022-027-002/25
() 		3301022000NRG23291220220913355 29/12/2022 JANKI 3301022WL0038038 JANKI 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111543 JANKI S/O SANTOSH PUNJAB NATIONAL BANK(508568)
53 MUNGELI CH-01-022-027-002/30
() 		3301022000NRG23291220220913356 29/12/2022 dayaram 3301022WL0038038 dayaram 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111514 DAYARAM NISHAD SO VISHRAM BANK OF BARODA(606985)
54 MUNGELI CH-01-022-027-002/30
() 		3301022000NRG23291220220913357 29/12/2022 MILABAI 3301022WL0038038 MILABAI 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111512 MILA NISHAD W/O DAYARAM BANK OF BARODA(606985)
55 MUNGELI CH-01-022-027-002/335
() 		3301022000NRG23291220220913359 29/12/2022 MADHURI 3301022WL0038038 MADHURI 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111778 MADHURI DHRUV W/O MR RAMKUMAR DHRUV BANK OF BARODA(606985)
56 MUNGELI CH-01-022-027-002/339
() 		3301022000NRG23291220220913363 29/12/2022 sunita 3301022WL0038038 sunita 00045 BARB0DBMUNG 600 600 Processed 21/01/2023 8099111322 SUNITA SAPRE WO SHIVKUMAR SAPRE BANK OF BARODA(606985)
57 MUNGELI CH-01-022-027-002/344
() 		3301022000NRG23291220220913364 29/12/2022 Brijesh 3301022WL0038038 Brijesh 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111342 BRAJESH DHRUV SO MOHAN DHRUV BANK OF BARODA(606985)
58 MUNGELI CH-01-022-027-002/344
() 		3301022000NRG23291220220913365 29/12/2022 Usha 3301022WL0038038 Usha 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111343 USHA CO BRAJESH DHRUW BANK OF BARODA(606985)
59 MUNGELI CH-01-022-027-002/352
() 		3301022000NRG23291220220913370 29/12/2022 Jhal 3301022WL0038038 Jhal 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111671 JHAL DHRUV BANK OF BARODA(606985)
60 MUNGELI CH-01-022-027-002/352
() 		3301022000NRG23291220220913369 29/12/2022 Shyamu 3301022WL0038038 Shyamu 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111663 SHYAMU DHRUW CO POKHRAJ DHRUW BANK OF BARODA(606985)
61 MUNGELI CH-01-022-027-002/367
() 		3301022000NRG23291220220913376 29/12/2022 Indrapal Netam 3301022WL0038038 Indrapal Netam 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111346 INDRAPAL NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNGELI CH-01-022-027-002/371
() 		3301022000NRG23291220220913379 29/12/2022 Panchuram 3301022WL0038038 Panchuram 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111326 PANCHURAM SO DAURAM BANK OF BARODA(606985)
63 MUNGELI CH-01-022-027-002/374
() 		3301022000NRG23291220220913381 29/12/2022 Bahura Bai Nishad 3301022WL0038038 Bahura Bai Nishad 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111329 BAHURA BAI NISHAD BANK OF BARODA(606985)
64 MUNGELI CH-01-022-027-002/38
() 		3301022000NRG23291220220913383 29/12/2022 MOHIT 3301022WL0038038 MOHIT 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111536 MOHIT NETAM SO MAHETARU NETAM BANK OF BARODA(606985)
65 MUNGELI CH-01-022-027-002/38
() 		3301022000NRG23291220220913384 29/12/2022 SUMRIT 3301022WL0038038 SUMRIT 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111533 SUMRIT DHURV W/O MOHIT DHRUV BANK OF BARODA(606985)
66 MUNGELI CH-01-022-027-002/45
() 		3301022000NRG23291220220913387 29/12/2022 JAYANTKUNWAR 3301022WL0038038 JAYANTKUNWAR 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111522 CHAITKUVAR WO JEEVAN NISHAD BANK OF BARODA(606985)
67 MUNGELI CH-01-022-027-002/45
() 		3301022000NRG23291220220913386 29/12/2022 JIVAN 3301022WL0038038 JIVAN 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111762 JIVAN NISAD SO PARDESHI BANK OF BARODA(606985)
68 MUNGELI CH-01-022-027-002/46
() 		3301022000NRG23291220220913389 29/12/2022 DUKHIYA 3301022WL0038038 DUKHIYA 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111513 DUKHIYA NISHAD W/O MR ANIL KUMAR NISHAD BANK OF BARODA(606985)
69 MUNGELI CH-01-022-027-002/46
() 		3301022000NRG23291220220913388 29/12/2022 NARENDRA 3301022WL0038038 NARENDRA 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111526 ANIL KUMAR NISHAD SO SIYARAM BANK OF BARODA(606985)
70 MUNGELI CH-01-022-027-002/6
() 		3301022000NRG23291220220913393 29/12/2022 DILIP 3301022WL0038038 DILIP 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111761 DILIP KUMAR GOND S/O GANGARAM BANK OF BARODA(606985)
71 MUNGELI CH-01-022-027-002/6
() 		3301022000NRG23291220220913394 29/12/2022 RAJKUMARI 3301022WL0038038 RAJKUMARI 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111758 RAJKUMARI WO DILIP BANK OF BARODA(606985)
72 MUNGELI CH-01-022-027-002/61
() 		3301022000NRG23291220220913395 29/12/2022 AMRIKA 3301022WL0038038 AMRIKA 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111527 AMRIKA BAI PATEL W/O MR SATROHAN PATEL BANK OF BARODA(606985)
73 MUNGELI CH-01-022-027-002/64
() 		3301022000NRG23291220220913397 29/12/2022 NITU 3301022WL0038038 NITU 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111870 NITU GOND W/O MR SANTOSH GOND BANK OF BARODA(606985)
74 MUNGELI CH-01-022-027-002/64
() 		3301022000NRG23291220220913396 29/12/2022 ramayan 3301022WL0038038 ramayan 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111528 MR RAMAYAN DHRUW STATE BANK OF INDIA(508548)
75 MUNGELI CH-01-022-027-002/65
() 		3301022000NRG23291220220913399 29/12/2022 JHUNIYA 3301022WL0038038 JHUNIYA 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111524 JHUNIYA NISHAD WO SHYAM NISHAD BANK OF BARODA(606985)
76 MUNGELI CH-01-022-027-002/65
() 		3301022000NRG23291220220913398 29/12/2022 SHYAM 3301022WL0038038 SHYAM 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111523 SHYAM NISHAD SO DAURAM NISHAD BANK OF BARODA(606985)
77 MUNGELI CH-01-022-027-002/79
() 		3301022000NRG23291220220913400 29/12/2022 ramphal 3301022WL0038038 ramphal 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111739 RAMFAL S/O MR BHURVA BANK OF BARODA(606985)
78 MUNGELI CH-01-022-027-002/81
() 		3301022000NRG23291220220913401 29/12/2022 UMA BAI 3301022WL0038038 UMA BAI 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111437 UMABAI NETAM W/O ANJARI NETAM BANK OF BARODA(606985)
79 MUNGELI CH-01-022-027-002/82
() 		3301022000NRG23291220220913403 29/12/2022 Anita 3301022WL0038038 Anita 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111672 ANITA DHRUW BANK OF BARODA(606985)
80 MUNGELI CH-01-022-027-002/82
() 		3301022000NRG23291220220913402 29/12/2022 ramu 3301022WL0038038 ramu 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111767 RAMU DHRUW SO POKHRAJ DHRUW BANK OF BARODA(606985)
81 MUNGELI CH-01-022-027-002/97
() 		3301022000NRG23291220220913404 29/12/2022 Janki 3301022WL0038038 Janki 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111548 JANKI DHRUV W/O MAHETRU BANK OF BARODA(606985)
82 MUNGELI CH-01-022-027-003/124
() 		3301022000NRG23291220220913407 29/12/2022 Radhesyam 3301022WL0038038 Radhesyam 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111871 RADHESHYAM SO RAMESHWAR BANK OF BARODA(606985)
83 MUNGELI CH-01-022-027-003/138
() 		3301022000NRG23291220220913409 29/12/2022 iNDRANI 3301022WL0038038 iNDRANI 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111515 INDRANI NIRMALKAR W/O MR DHOLARAM BANK OF BARODA(606985)
84 MUNGELI CH-01-022-027-003/25
() 		3301022000NRG23291220220913413 29/12/2022 bhuneshwari 3301022WL0038038 bhuneshwari 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111553 BHUVNESHVARI MEHAR W/O SAROJ KUMAR BANK OF BARODA(606985)
85 MUNGELI CH-01-022-027-003/34
() 		3301022000NRG23291220220913415 29/12/2022 godiya 3301022WL0038038 godiya 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111756 GODIYABAI WO TATURAM BANK OF BARODA(606985)
86 MUNGELI CH-01-022-027-003/34
() 		3301022000NRG23291220220913414 29/12/2022 TATU 3301022WL0038038 TATU 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111757 TANTOORAM SAHOO S/O-JANAKRAM SAHOO BANK OF INDIA(508505)
87 MUNGELI CH-01-022-027-003/35
() 		3301022000NRG23291220220913416 29/12/2022 ansuiya 3301022WL0038038 ansuiya 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111869 ANUSUIYA NAI W/O SURENDRAKUMAR NAI BANK OF BARODA(606985)
88 MUNGELI CH-01-022-027-003/55
() 		3301022000NRG23291220220913425 29/12/2022 HIRAU 3301022WL0038038 HIRAU 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111321 HIRAU RAM SO KUVARU BANK OF BARODA(606985)
89 MUNGELI CH-01-022-027-003/55
() 		3301022000NRG23291220220913424 29/12/2022 kusum 3301022WL0038038 kusum 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111738 KUSUM WO HIRAU RAM BANK OF BARODA(606985)
90 MUNGELI CH-01-022-027-003/676
() 		3301022000NRG23291220220913429 29/12/2022 Prabhu Nirmalkar 3301022WL0038038 Prabhu Nirmalkar 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111325 PRABHU NIRMALKAR SO DUKALHA BANK OF BARODA(606985)
91 MUNGELI CH-01-022-027-003/685
() 		3301022000NRG23291220220913435 29/12/2022 Birbal Kumar 3301022WL0038038 Birbal Kumar 00045 BARB0DBMUNG 150 150 Processed 21/01/2023 8099111339 BIRBAL KUMAR NISHAD SO TIRATHRAM BANK OF BARODA(606985)
92 MUNGELI CH-01-022-027-003/688
() 		3301022000NRG23291220220913436 29/12/2022 Tarun 3301022WL0038038 Tarun 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111323 TARUN KUMAR SO DHANESH RAM BANK OF BARODA(606985)
93 MUNGELI CH-01-022-027-003/691
() 		3301022000NRG23291220220913437 29/12/2022 Subham 3301022WL0038038 Subham 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111182 SHUBHAM NISHAD SO TIRATHRAM BANK OF BARODA(606985)
94 MUNGELI CH-01-022-027-003/74
() 		3301022000NRG23291220220913438 29/12/2022 Bharat 3301022WL0038038 Bharat 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111487 MR BHARAT LAL BARETH STATE BANK OF INDIA(508548)
95 MUNGELI CH-01-022-027-003/80
() 		3301022000NRG23291220220913440 29/12/2022 JAYKUMAR 3301022WL0038038 JAYKUMAR 00045 BARB0DBMUNG 450 450 Processed 21/01/2023 8099111661 JAY KUMAR S/O UMESH RAM BANK OF BARODA(606985)
96 MUNGELI CH-01-022-027-003/83
() 		3301022000NRG23291220220913441 29/12/2022 Rajendra 3301022WL0038038 Rajendra 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111534 RAJENDRA KUMAR S/O DHANESHRAM BANK OF BARODA(606985)
97 MUNGELI CH-01-022-027-003/89
() 		3301022000NRG23291220220913442 29/12/2022 Janakram 3301022WL0038038 Janakram 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111760 JANAKRAM S/O MITHAIRAM BANK OF BARODA(606985)
98 MUNGELI CH-01-022-027-003/97
() 		3301022000NRG23291220220913445 29/12/2022 KHELKUMARI 3301022WL0038038 KHELKUMARI 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111873 KHEL KUMARI W/O RAJU YADAV BANK OF BARODA(606985)
99 MUNGELI CH-01-022-027-003/97
() 		3301022000NRG23291220220913444 29/12/2022 RAJU 3301022WL0038038 RAJU 00045 BARB0DBMUNG 900 900 Processed 21/01/2023 8099111872 RAJU YADAV SO KUMAR YADAV BANK OF BARODA(606985)
100 MUNGELI CH-01-022-027-004/101
() 		3301022000NRG23291220220922115 29/12/2022 maikul 3301022WL0038268 maikul 00045 BARB0DBMUNG 915 915 Processed 21/01/2023 8099111438 MAIKUL DHRUW BANDHAN BANK LIMITED(508753)
101 MUNGELI CH-01-022-027-004/188
() 		3301022000NRG23291220220922127 29/12/2022 ashok 3301022WL0038268 ashok 00045 BARB0DBMUNG 915 915 Processed 21/01/2023 8099111662 ASHOK SAHU S/O MAHETARU SAHU BANK OF BARODA(606985)
102 MUNGELI CH-01-022-027-004/188
() 		3301022000NRG23291220220922128 29/12/2022 usha 3301022WL0038268 usha 00045 BARB0DBMUNG 915 915 Processed 21/01/2023 8099111440 USHA SAHU W/O ASHOK BANK OF BARODA(606985)
103 MUNGELI CH-01-022-027-004/240
() 		3301022000NRG23291220220922129 29/12/2022 baldev 3301022WL0038268 baldev 00045 BARB0DBMUNG 1098 1098 Processed 21/01/2023 8099111436 BALDEV DHRUW S/O SAMPAT DHRUW BANK OF BARODA(606985)
104 MUNGELI CH-01-022-027-004/240
() 		3301022000NRG23291220220922130 29/12/2022 sonam 3301022WL0038268 sonam 00045 BARB0DBMUNG 1098 1098 Processed 21/01/2023 8099111664 SONAM BAI WO BALDEV BANK OF BARODA(606985)
105 MUNGELI CH-01-022-027-004/242
() 		3301022000NRG23291220220922132 29/12/2022 KANCHAN 3301022WL0038268 KANCHAN 00045 BARB0DBMUNG 1098 1098 Processed 21/01/2023 8099111743 KANCHAN SAHU WO LAXMINNARAYAN SAHU BANK OF BARODA(606985)
106 MUNGELI CH-01-022-027-004/242
() 		3301022000NRG23291220220922131 29/12/2022 lakshminarayan 3301022WL0038268 lakshminarayan 00045 BARB0DBMUNG 1098 1098 Processed 21/01/2023 8099111742 LAXMINARAYAN SAHU AXIS BANK(607153)
107 MUNGELI CH-01-022-027-004/283
() 		3301022000NRG23291220220922138 29/12/2022 amrautin bai 3301022WL0038268 amrautin bai 00045 BARB0DBMUNG 1098 1098 Processed 21/01/2023 8099111666 AMRUTIN BAI WO BAHORIK BANK OF BARODA(606985)
108 MUNGELI CH-01-022-027-004/283
() 		3301022000NRG23291220220922137 29/12/2022 bahorik 3301022WL0038268 bahorik 00045 BARB0DBMUNG 1098 1098 Processed 21/01/2023 8099111658 BAHORIK SO BAGAS BANK OF BARODA(606985)
109 MUNGELI CH-01-022-027-004/37
() 		3301022000NRG23291220220922140 29/12/2022 SAVITA 3301022WL0038268 SAVITA 00045 BARB0DBMUNG 915 915 Processed 21/01/2023 8099111434 SAVITA SAHOO W/O SAUTARAM BANK OF BARODA(606985)
110 MUNGELI CH-01-022-027-004/43
() 		3301022000NRG23291220220922141 29/12/2022 NAND 3301022WL0038268 NAND 00045 BARB0DBMUNG 1002 1002 Processed 21/01/2023 8099111665 NAND KUMAR SAHU SO GANGARAM SAHU BANK OF BARODA(606985)
111 MUNGELI CH-01-022-027-004/43
() 		3301022000NRG23291220220922142 29/12/2022 RAJNI 3301022WL0038268 RAJNI 00045 BARB0DBMUNG 1002 1002 Processed 21/01/2023 8099111251 RAJNI SAHU W/O NANDKUMAR SAHU BANK OF BARODA(606985)
112 MUNGELI CH-01-022-027-004/89
() 		3301022000NRG23291220220922156 29/12/2022 AMRIKA 3301022WL0038268 AMRIKA 00045 BARB0DBMUNG 1098 1098 Processed 21/01/2023 8099111275 AMRIKA DHRUV W/O LEKHRAM BANK OF BARODA(606985)
113 MUNGELI CH-01-022-027-004/89
() 		3301022000NRG23291220220922155 29/12/2022 lekhram 3301022WL0038268 lekhram 00045 BARB0DBMUNG 1098 1098 Processed 21/01/2023 8099111435 LEKHRAM S/O RIDHARAM BANK OF BARODA(606985)
114 MUNGELI CH-01-022-027-004/95
() 		3301022000NRG23291220220922157 29/12/2022 badri 3301022WL0038268 badri 00045 BARB0DBMUNG 549 549 Processed 21/01/2023 8099111274 BADRIPRASAD SAHOO S/O RAMAOO SAHOO BANK OF BARODA(606985)
115 MUNGELI CH-01-022-027-004/95
() 		3301022000NRG23291220220922158 29/12/2022 Chandrika 3301022WL0038268 Chandrika 00045 BARB0DBMUNG 732 732 Processed 21/01/2023 8099111660 CHANDRIKA SAHU W/O BADRIPRASAD SAHU BANK OF BARODA(606985)
116 MUNGELI CH-01-022-037-001/17
() 		3301022000NRG23291220220922339 29/12/2022 SIMA BAI 3301022WL0038272 SIMA BAI 00045 BARB0DBMUNG 1032 1032 Processed 21/01/2023 8099111271 SIMABAI BANK OF BARODA(606985)
117 MUNGELI CH-01-022-037-001/298
() 		3301022000NRG23291220220922342 29/12/2022 bhagbali 3301022WL0038272 bhagbali 00045 BARB0DBMUNG 1032 1032 Processed 21/01/2023 8099111668 BHAGBALI BHASKAR SO PREM BHASKAR BANK OF BARODA(606985)
118 MUNGELI CH-01-022-037-001/84
() 		3301022000NRG23291220220922351 29/12/2022 ramkumar 3301022WL0038272 ramkumar 00045 BARB0DBMUNG 1032 1032 Processed 21/01/2023 8099111426 RAMKUMAR BHASKAR SO TITARA BHASKAR BANK OF BARODA(606985)
119 MUNGELI CH-01-022-037-001/84
() 		3301022000NRG23291220220922353 29/12/2022 Sahbin bai 3301022WL0038272 Sahbin bai 00045 BARB0DBMUNG 1032 1032 Processed 21/01/2023 8099111427 SAHBINBAI BHASKAR W/O RAMKUMAR BANK OF BARODA(606985)
SubTotal 93198 93198
120 MUNGELI CH-01-022-027-001/471
() 		3301022000NRG23291220220913323 29/12/2022 Anjani Yadav 3301022WL0038038 Anjani Yadav 00045 BARB0MUNBIL 900 900 Processed 21/01/2023 8099111318 ANJANI YADAV DO GOVARDHAN BANK OF BARODA(606985)
121 MUNGELI CH-01-022-027-002/345
() 		3301022000NRG23291220220913366 29/12/2022 Chaitram 3301022WL0038038 Chaitram 00045 BARB0MUNBIL 900 900 Processed 21/01/2023 8099111327 CHAITU RAM BANK OF BARODA(606985)
122 MUNGELI CH-01-022-027-003/125
() 		3301022000NRG23291220220913408 29/12/2022 Vinod 3301022WL0038038 Vinod 00045 BARB0MUNBIL 900 900 Processed 21/01/2023 8099111691 VINOD KUMAR MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUNGELI CH-01-022-052-001/11
() 		3301022000NRG23291220220922240 29/12/2022 manmohan 3301022WL0038271 manmohan 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111642 MANMOHAN MAHILANG SO BHAGBALI BANK OF BARODA(606985)
124 MUNGELI CH-01-022-052-001/11
() 		3301022000NRG23291220220922241 29/12/2022 pushpabai 3301022WL0038271 pushpabai 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111643 PUSHPA MAHILANG SO MANMOHAN BANK OF BARODA(606985)
125 MUNGELI CH-01-022-052-001/126
() 		3301022000NRG23291220220922246 29/12/2022 neminbai 3301022WL0038271 neminbai 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111686 MRS NEMINBAI BHASKAR STATE BANK OF INDIA(508548)
126 MUNGELI CH-01-022-052-001/126
() 		3301022000NRG23291220220922245 29/12/2022 tarunkumar 3301022WL0038271 tarunkumar 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111687 MR TARUN BHASKAR STATE BANK OF INDIA(508548)
127 MUNGELI CH-01-022-052-001/127
() 		3301022000NRG23291220220922248 29/12/2022 devid 3301022WL0038271 devid 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111461 DEVID BHASKAR SO DINDYAL BANK OF BARODA(606985)
128 MUNGELI CH-01-022-052-001/128
() 		3301022000NRG23291220220922251 29/12/2022 lakhan 3301022WL0038271 lakhan 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111633 LAKHAN SO RAMESHWAR BANK OF BARODA(606985)
129 MUNGELI CH-01-022-052-001/183
() 		3301022000NRG23291220220922252 29/12/2022 kanti 3301022WL0038271 kanti 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111444 KANTI BAI MAHILANG WO PARATH BAL BANK OF BARODA(606985)
130 MUNGELI CH-01-022-052-001/212
() 		3301022000NRG23291220220922257 29/12/2022 anju bai 3301022WL0038271 anju bai 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111449 ANJU MAHILANG WO RAM PRASAD BANK OF BARODA(606985)
131 MUNGELI CH-01-022-052-001/212
() 		3301022000NRG23291220220922256 29/12/2022 ramprasad 3301022WL0038271 ramprasad 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111452 RAM PRASAD MAHILANG SO DHAJJA RAM BANK OF BARODA(606985)
132 MUNGELI CH-01-022-052-001/215
() 		3301022000NRG23291220220922259 29/12/2022 ganesh 3301022WL0038271 ganesh 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111445 GANESH BHASKAR SO KAPIL BANK OF BARODA(606985)
133 MUNGELI CH-01-022-052-001/215
() 		3301022000NRG23291220220922258 29/12/2022 rupkuvar 3301022WL0038271 rupkuvar 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111446 RUP KUNVAR BHASAKAR WO GANESH BANK OF BARODA(606985)
134 MUNGELI CH-01-022-052-001/218
() 		3301022000NRG23291220220922260 29/12/2022 durganand 3301022WL0038271 durganand 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111405 DURGA NAND MAHILANG SO CHANDRIKA PRASAD BANK OF BARODA(606985)
135 MUNGELI CH-01-022-052-001/218
() 		3301022000NRG23291220220922261 29/12/2022 kaushilya 3301022WL0038271 kaushilya 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111406 KAUSHILYA BAI WO DURGA NAND MAHILANG BANK OF BARODA(606985)
136 MUNGELI CH-01-022-052-001/222
() 		3301022000NRG23291220220922263 29/12/2022 hariyaram 3301022WL0038271 hariyaram 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111632 HIYA RAM MAHILANG SO JAGNOO RAM BANK OF BARODA(606985)
137 MUNGELI CH-01-022-052-001/222
() 		3301022000NRG23291220220922264 29/12/2022 meghaiyabai 3301022WL0038271 meghaiyabai 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111409 MEGHIYA BAI MAHILANG WO HIRA RAM BANK OF BARODA(606985)
138 MUNGELI CH-01-022-052-001/222
() 		3301022000NRG23291220220922265 29/12/2022 niranjan 3301022WL0038271 niranjan 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111410 NIRANJAN MAHILANG SO HIYA RAM BANK OF BARODA(606985)
139 MUNGELI CH-01-022-052-001/223
() 		3301022000NRG23291220220922266 29/12/2022 bhagvatprsad 3301022WL0038271 bhagvatprsad 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111441 BHAGVAT BHASKAR SO KEJHA BANK OF BARODA(606985)
140 MUNGELI CH-01-022-052-001/223
() 		3301022000NRG23291220220922267 29/12/2022 hemlata 3301022WL0038271 hemlata 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111304 HEMLATA BHASKAR WO BHAGVAT BHASKAR BANK OF BARODA(606985)
141 MUNGELI CH-01-022-052-001/225
() 		3301022000NRG23291220220922269 29/12/2022 arati 3301022WL0038271 arati 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111462 AARTI BHASKAR BANK OF BARODA(606985)
142 MUNGELI CH-01-022-052-001/225
() 		3301022000NRG23291220220922268 29/12/2022 khovendra 3301022WL0038271 khovendra 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111455 KHOVENDRA BHASKAR SO GAMBHIR DAS BANK OF BARODA(606985)
143 MUNGELI CH-01-022-052-001/226
() 		3301022000NRG23291220220922271 29/12/2022 chandan 3301022WL0038271 chandan 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111457 CHANDAN BAI BHASKAR WO LALIT KUMAR BANK OF BARODA(606985)
144 MUNGELI CH-01-022-052-001/226
() 		3301022000NRG23291220220922270 29/12/2022 lalitkumar 3301022WL0038271 lalitkumar 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111645 LALIT BHASKAR SO KAPIL BANK OF BARODA(606985)
145 MUNGELI CH-01-022-052-001/23
() 		3301022000NRG23291220220922273 29/12/2022 kumaribai 3301022WL0038271 kumaribai 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111634 KUMARI BAI BHASKAR WO MALIK RAM BANK OF BARODA(606985)
146 MUNGELI CH-01-022-052-001/23
() 		3301022000NRG23291220220922272 29/12/2022 malikram 3301022WL0038271 malikram 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111404 MR MALIKRAM BHASKAR STATE BANK OF INDIA(508548)
147 MUNGELI CH-01-022-052-001/24
() 		3301022000NRG23291220220922274 29/12/2022 derka 3301022WL0038271 derka 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111635 DERHA RAM SO SHANKAR LAL BANK OF BARODA(606985)
148 MUNGELI CH-01-022-052-001/24
() 		3301022000NRG23291220220922275 29/12/2022 fulbai 3301022WL0038271 fulbai 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111636 FOOLMANI BAI WO DERHA RAM BANK OF BARODA(606985)
149 MUNGELI CH-01-022-052-001/25
() 		3301022000NRG23291220220922276 29/12/2022 faguram 3301022WL0038271 faguram 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111646 FAGU RAM BHASAKR SO SHANKAR BANK OF BARODA(606985)
150 MUNGELI CH-01-022-052-001/259
() 		3301022000NRG23291220220922277 29/12/2022 govind 3301022WL0038271 govind 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111641 GOVIND MAHILANG SO DHAJAVA BANK OF BARODA(606985)
151 MUNGELI CH-01-022-052-001/259
() 		3301022000NRG23291220220922278 29/12/2022 satobai 3301022WL0038271 satobai 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111688 SATRUPA BAI MAHILANG WO GOVIND RAM BANK OF BARODA(606985)
152 MUNGELI CH-01-022-052-001/262
() 		3301022000NRG23291220220922279 29/12/2022 ravishankar 3301022WL0038271 ravishankar 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111458 RAVI SHANKAR MAHILANG SO JAGESHEAR BANK OF BARODA(606985)
153 MUNGELI CH-01-022-052-001/262
() 		3301022000NRG23291220220922280 29/12/2022 tameshwari 3301022WL0038271 tameshwari 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111463 PARMESHVARI BAI MAHILANG WO RAVI SHANKAR BANK OF BARODA(606985)
154 MUNGELI CH-01-022-052-001/266-A
() 		3301022000NRG23291220220922282 29/12/2022 bhanu pratap 3301022WL0038271 bhanu pratap 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111408 BHARATRATNA THANU KUMAR MAHILANG STATE BANK OF INDIA(508548)
155 MUNGELI CH-01-022-052-001/28
() 		3301022000NRG23291220220922286 29/12/2022 santosh 3301022WL0038271 santosh 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111443 SANTOSH MAHILANG SO DWARIKA BANK OF BARODA(606985)
156 MUNGELI CH-01-022-052-001/28
() 		3301022000NRG23291220220922287 29/12/2022 shantibai 3301022WL0038271 shantibai 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111442 SHANTI BAI MAHILANG WO SANTOSH BANK OF BARODA(606985)
157 MUNGELI CH-01-022-052-001/3
() 		3301022000NRG23291220220922289 29/12/2022 janakram 3301022WL0038271 janakram 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111465 JANAK RAM MAHILANG SO DEV CHAND BANK OF BARODA(606985)
158 MUNGELI CH-01-022-052-001/3
() 		3301022000NRG23291220220922290 29/12/2022 lalita 3301022WL0038271 lalita 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111300 LALITA MAHILANG WO JANAK BANK OF BARODA(606985)
159 MUNGELI CH-01-022-052-001/308
() 		3301022000NRG23291220220922292 29/12/2022 rajkumar 3301022WL0038271 rajkumar 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111464 RAJ KUMAR MAHILANG SO DHAJVA RAM BANK OF BARODA(606985)
160 MUNGELI CH-01-022-052-001/31
() 		3301022000NRG23291220220922294 29/12/2022 premabai 3301022WL0038271 premabai 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111647 PREM BAI MAHILANG WO KUMAR BANK OF BARODA(606985)
161 MUNGELI CH-01-022-052-001/33
() 		3301022000NRG23291220220922297 29/12/2022 munnibai 3301022WL0038271 munnibai 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111447 MUNNI BAI MAHILANG WO DHARM DAS BANK OF BARODA(606985)
162 MUNGELI CH-01-022-052-001/344
() 		3301022000NRG23291220220922300 29/12/2022 dhanaiyabai 3301022WL0038271 dhanaiyabai 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111467 DHANAIYA BAI MAHILANG WO LAV KUMAR BANK OF BARODA(606985)
163 MUNGELI CH-01-022-052-001/344
() 		3301022000NRG23291220220922299 29/12/2022 lavsigh 3301022WL0038271 lavsigh 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111466 LAV KUMAR MAHILANG SO BHARAT BANK OF BARODA(606985)
164 MUNGELI CH-01-022-052-001/36
() 		3301022000NRG23291220220922302 29/12/2022 minabai 3301022WL0038271 minabai 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111448 MEENA BAI MAHILANG WO MUKUND RAM BANK OF BARODA(606985)
165 MUNGELI CH-01-022-052-001/36
() 		3301022000NRG23291220220922301 29/12/2022 mukund 3301022WL0038271 mukund 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111451 MUKUND MAHILANG SO DHAJJA RAM BANK OF BARODA(606985)
166 MUNGELI CH-01-022-052-001/38
() 		3301022000NRG23291220220922303 29/12/2022 rohit 3301022WL0038271 rohit 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111454 ROHIT MAHILANG SO TEK RAM BANK OF BARODA(606985)
167 MUNGELI CH-01-022-052-001/38
() 		3301022000NRG23291220220922304 29/12/2022 sarswati 3301022WL0038271 sarswati 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111453 SARSWTI MAHILANG WO ROHIT BANK OF BARODA(606985)
168 MUNGELI CH-01-022-052-001/4
() 		3301022000NRG23291220220922305 29/12/2022 rajanbai 3301022WL0038271 rajanbai 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111637 RAJAN BAI MAHILANG WO SHIV DAYAL BANK OF BARODA(606985)
169 MUNGELI CH-01-022-052-001/420
() 		3301022000NRG23291220220922307 29/12/2022 SANJAY KUMAR 3301022WL0038271 SANJAY KUMAR 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111689 Sanjay Mahilang BANK OF BARODA(606985)
170 MUNGELI CH-01-022-052-001/427
() 		3301022000NRG23291220220922309 29/12/2022 shivdayal 3301022WL0038271 shivdayal 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111456 SHIVDAYAL BHASKAR SO GAMBHIR DAS BANK OF BARODA(606985)
171 MUNGELI CH-01-022-052-001/434
() 		3301022000NRG23291220220922314 29/12/2022 girjabai 3301022WL0038271 girjabai 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111302 GIRJA BAI KURRE WO SURESH BANK OF BARODA(606985)
172 MUNGELI CH-01-022-052-001/434
() 		3301022000NRG23291220220922313 29/12/2022 suresh 3301022WL0038271 suresh 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111303 SURESH KURRE SO RAMU KURRE BANK OF BARODA(606985)
173 MUNGELI CH-01-022-052-001/439
() 		3301022000NRG23291220220922315 29/12/2022 dhaniram 3301022WL0038271 dhaniram 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111450 DHANI RAM KHANDE SO TORAN KHANDE BANK OF BARODA(606985)
174 MUNGELI CH-01-022-052-001/443
() 		3301022000NRG23291220220922317 29/12/2022 ishwari bai 3301022WL0038271 ishwari bai 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111638 ISHAWARI BAI MAHILANG WO SARJU BANK OF BARODA(606985)
175 MUNGELI CH-01-022-052-001/465
() 		3301022000NRG23291220220922318 29/12/2022 Teklal 3301022WL0038271 Teklal 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111684 TEK LAL SO RAJA RAM BANK OF BARODA(606985)
176 MUNGELI CH-01-022-052-001/5
() 		3301022000NRG23291220220922319 29/12/2022 bharat 3301022WL0038271 bharat 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111640 BHARAT MAHILANG SO HEERA BANK OF BARODA(606985)
177 MUNGELI CH-01-022-052-001/5
() 		3301022000NRG23291220220922320 29/12/2022 girjabai 3301022WL0038271 girjabai 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111639 GIRJA MAHILANG WO BHARAT BANK OF BARODA(606985)
178 MUNGELI CH-01-022-052-001/6
() 		3301022000NRG23291220220922329 29/12/2022 laxmiprasad 3301022WL0038271 laxmiprasad 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111411 LAKSHMI PRASAD MAHILANG SO HEERA LAL BANK OF BARODA(606985)
179 MUNGELI CH-01-022-052-001/6
() 		3301022000NRG23291220220922330 29/12/2022 parvati 3301022WL0038271 parvati 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111407 PARVATI BAI MAHILANG WO LAXMI PRASAD BANK OF BARODA(606985)
180 MUNGELI CH-01-022-052-001/64
() 		3301022000NRG23291220220922332 29/12/2022 gitabai 3301022WL0038271 gitabai 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111630 GEETA BAI WO REKHA YADAV BANK OF BARODA(606985)
181 MUNGELI CH-01-022-052-001/64
() 		3301022000NRG23291220220922333 29/12/2022 rekha lal 3301022WL0038271 rekha lal 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111631 REKHA LAL SO RAMADHAR BANK OF BARODA(606985)
182 MUNGELI CH-01-022-052-001/71
() 		3301022000NRG23291220220922335 29/12/2022 Dramendra 3301022WL0038271 Dramendra 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111644 DHARMENDRA MAHILANG SO HEERA DAS BANK OF BARODA(606985)
183 MUNGELI CH-01-022-052-001/71
() 		3301022000NRG23291220220922336 29/12/2022 pramila 3301022WL0038271 pramila 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111301 PRAMILA BAI KURRE WO DHARMENDRA BANK OF BARODA(606985)
184 MUNGELI CH-01-022-052-001/9
() 		3301022000NRG23291220220922338 29/12/2022 ramlabai 3301022WL0038271 ramlabai 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111459 RAMULA BAI MAHILANG WO SUKH PRASAD BANK OF BARODA(606985)
185 MUNGELI CH-01-022-052-001/9
() 		3301022000NRG23291220220922337 29/12/2022 sukhprasad 3301022WL0038271 sukhprasad 00045 BARB0MUNBIL 600 600 Processed 21/01/2023 8099111460 SUKH PRASAD MAHILANG SO GOVERDHAN BANK OF BARODA(606985)
SubTotal 40500 40500
186 MUNGELI CH-01-022-027-003/684
() 		3301022000NRG23291220220913433 29/12/2022 Laxman Prasad Nirmalkar 3301022WL0038038 Laxman Prasad Nirmalkar 00045 BARB0MUNGEL 900 900 Processed 21/01/2023 8099111314 LAXMAN PRASAD NIRMALKAR SO TIHARI RAM BANK OF BARODA(606985)
187 MUNGELI CH-01-022-052-001/31
() 		3301022000NRG23291220220922295 29/12/2022 devraj 3301022WL0038271 devraj 00045 BARB0MUNGEL 600 600 Processed 21/01/2023 8099111685 DEVRAJ MAHILANG SO KUMAR MAHILANG BANK OF BARODA(606985)
188 MUNGELI CH-01-022-052-001/59
() 		3301022000NRG23291220220922326 29/12/2022 NARENDRA 3301022WL0038271 NARENDRA 00045 BARB0MUNGEL 600 600 Processed 21/01/2023 8099111413 NARENDRA MAHILANG SO TULSI RAM BANK OF BARODA(606985)
189 MUNGELI CH-01-022-052-001/59
() 		3301022000NRG23291220220922327 29/12/2022 RESHAM 3301022WL0038271 RESHAM 00045 BARB0MUNGEL 600 600 Processed 21/01/2023 8099111412 RESHAM BAI MAHILANG AXIS BANK(607153)
SubTotal 2700 2700
190 MUNGELI CH-01-022-024-002/295-A
() 		3301022000NRG23291220220905337 29/12/2022 Girdhar nisad 3301022WL0037801 Girdhar nisad 00045 BARB0VJMELI 1038 1038 Processed 21/01/2023 8099111331 MR GIRDHAR NISHAD STATE BANK OF INDIA(508548)
191 MUNGELI CH-01-022-024-003/129
() 		3301022000NRG23291220220905374 29/12/2022 Bharti Ahire 3301022WL0037801 Bharti Ahire 00045 BARB0VJMELI 1038 1038 Processed 21/01/2023 8099111176 MISS BHARTI AHIRE STATE BANK OF INDIA(508548)
192 MUNGELI CH-01-022-026-002/158
() 		3301022000NRG23291220220922163 29/12/2022 kaushilya bai 3301022WL0038269 kaushilya bai 00045 BARB0VJMELI 129 129 Processed 21/01/2023 8099111596 KAUSHILYA NISHAD WO KEJHARAM BANK OF BARODA(606985)
193 MUNGELI CH-01-022-026-002/158
() 		3301022000NRG23291220220922162 29/12/2022 kejha 3301022WL0038269 kejha 00045 BARB0VJMELI 129 129 Processed 21/01/2023 8099111595 KEJHARAM NISHAD SO BEDRAM NISHAD BANK OF BARODA(606985)
194 MUNGELI CH-01-022-026-002/177
() 		3301022000NRG23291220220922168 29/12/2022 pushpa 3301022WL0038269 pushpa 00045 BARB0VJMELI 129 129 Processed 21/01/2023 8099111840 POOSHPA NISHAD W/O SIPAT BANK OF BARODA(606985)
195 MUNGELI CH-01-022-026-002/177
() 		3301022000NRG23291220220922169 29/12/2022 Sukdev 3301022WL0038269 Sukdev 00045 BARB0VJMELI 129 129 Processed 21/01/2023 8099111180 SUKDEV NISHAD S/O MANIRAM BANK OF BARODA(606985)
196 MUNGELI CH-01-022-026-002/185
() 		3301022000NRG23291220220922172 29/12/2022 kantibai 3301022WL0038269 kantibai 00045 BARB0VJMELI 112 112 Processed 21/01/2023 8099111187 KANTI BAI NISHAD WO LAXMAN NISHAD BANK OF BARODA(606985)
197 MUNGELI CH-01-022-026-002/185
() 		3301022000NRG23291220220922171 29/12/2022 laxaman 3301022WL0038269 laxaman 00045 BARB0VJMELI 129 129 Processed 21/01/2023 8099111750 LUXMAN S/O DULARI RAM BANK OF BARODA(606985)
198 MUNGELI CH-01-022-026-002/190
() 		3301022000NRG23291220220922173 29/12/2022 millu 3301022WL0038269 millu 00045 BARB0VJMELI 112 112 Processed 21/01/2023 8099111202 MILAOO SO DUKHIRAM NISHAD BANK OF BARODA(606985)
199 MUNGELI CH-01-022-026-002/201
() 		3301022000NRG23291220220922178 29/12/2022 kalindri 3301022WL0038269 kalindri 00045 BARB0VJMELI 112 112 Processed 21/01/2023 8099111421 KALINDRI NISHAD W/O MANTRAM BANK OF BARODA(606985)
200 MUNGELI CH-01-022-026-002/254
() 		3301022000NRG23291220220922179 29/12/2022 vijay 3301022WL0038269 vijay 00045 BARB0VJMELI 112 112 Processed 21/01/2023 8099111430 VIJAY KUMAR DAHIRE S/O ANAND DAS DAHIRE BANK OF BARODA(606985)
201 MUNGELI CH-01-022-026-002/257
() 		3301022000NRG23291220220922180 29/12/2022 jeemat 3301022WL0038269 jeemat 00045 BARB0VJMELI 258 258 Processed 21/01/2023 8099111657 Mrs. JEMAT BAI TANDAN W/O LALA RAM TANDA CHHATTISGARH GRAMIN BANK(607214)
202 MUNGELI CH-01-022-026-002/282
() 		3301022000NRG23291220220922186 29/12/2022 RAJKUMARI 3301022WL0038269 RAJKUMARI 00045 BARB0VJMELI 387 387 Processed 21/01/2023 8099111551 RAJKUMARI W/O TULSIDAS MIRE BANK OF BARODA(606985)
203 MUNGELI CH-01-022-026-002/282
() 		3301022000NRG23291220220922185 29/12/2022 TULSIRAM 3301022WL0038269 TULSIRAM 00045 BARB0VJMELI 387 387 Processed 21/01/2023 8099111550 TULSIRAM S/O SONARAM BANK OF BARODA(606985)
204 MUNGELI CH-01-022-026-002/347
() 		3301022000NRG23291220220922191 29/12/2022 sarvan 3301022WL0038269 sarvan 00045 BARB0VJMELI 129 129 Processed 21/01/2023 8099111183 SHRAVAN KUMAR NISHAD S/O DULARIRAM BANK OF BARODA(606985)
205 MUNGELI CH-01-022-026-002/376
() 		3301022000NRG23291220220922197 29/12/2022 dilluram 3301022WL0038269 dilluram 00045 BARB0VJMELI 129 129 Processed 21/01/2023 8099111185 DILALU RAM S/O DUKHI RAM BANK OF BARODA(606985)
206 MUNGELI CH-01-022-026-002/377
() 		3301022000NRG23291220220922199 29/12/2022 milluram 3301022WL0038269 milluram 00045 BARB0VJMELI 129 129 Processed 21/01/2023 8099111184 MILLOORAM NISHAD S/O DUKHIRAM BANK OF BARODA(606985)
207 MUNGELI CH-01-022-026-002/399
() 		3301022000NRG23291220220922203 29/12/2022 rajkumar 3301022WL0038269 rajkumar 00045 BARB0VJMELI 387 387 Processed 21/01/2023 8099111667 RAJKUMAR NISHAD SO BIKURAM NISHAD BANK OF BARODA(606985)
208 MUNGELI CH-01-022-026-002/406
() 		3301022000NRG23291220220922205 29/12/2022 sulochni 3301022WL0038269 sulochni 00045 BARB0VJMELI 129 129 Processed 21/01/2023 8099111491 SHILOCHANI YADAV WOJALESHWAR BANK OF BARODA(606985)
209 MUNGELI CH-01-022-026-002/547
() 		3301022000NRG23291220220922208 29/12/2022 Ramchand Yadav 3301022WL0038269 Ramchand Yadav 00045 BARB0VJMELI 645 645 Processed 21/01/2023 8099111178 RAMCHANDRA BANK OF BARODA(606985)
210 MUNGELI CH-01-022-026-002/547
() 		3301022000NRG23291220220922209 29/12/2022 Rani Yadav 3301022WL0038269 Rani Yadav 00045 BARB0VJMELI 645 645 Processed 21/01/2023 8099111179 RANI YADAW BANK OF BARODA(606985)
211 MUNGELI CH-01-022-027-001/149
() 		3301022000NRG23291220220913309 29/12/2022 rajkumar 3301022WL0038038 rajkumar 00045 BARB0VJMELI 150 150 Processed 21/01/2023 8099111576 RAJKUMAR DIWAKAR BANK OF BARODA(606985)
212 MUNGELI CH-01-022-027-002/122
() 		3301022000NRG23291220220913336 29/12/2022 tijau 3301022WL0038038 tijau 00045 BARB0VJMELI 750 750 Processed 21/01/2023 8099111774 TIJAU SAPRE S/O KHORBAHRA SAPRE BANK OF BARODA(606985)
213 MUNGELI CH-01-022-027-002/16
() 		3301022000NRG23291220220913342 29/12/2022 SURJA 3301022WL0038038 SURJA 00045 BARB0VJMELI 900 900 Processed 21/01/2023 8099111611 SURJA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUNGELI CH-01-022-027-002/207
() 		3301022000NRG23291220220913350 29/12/2022 Sushil Kumar 3301022WL0038038 Sushil Kumar 00045 BARB0VJMELI 900 900 Processed 21/01/2023 8099111328 SUSHIL KUMAR NISHAD BANK OF BARODA(606985)
215 MUNGELI CH-01-022-027-002/349
() 		3301022000NRG23291220220913368 29/12/2022 Kundan Patel 3301022WL0038038 Kundan Patel 00045 BARB0VJMELI 900 900 Processed 21/01/2023 8099111338 KUNDAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
216 MUNGELI CH-01-022-027-002/365
() 		3301022000NRG23291220220913374 29/12/2022 Parmeswar Nishad 3301022WL0038038 Parmeswar Nishad 00045 BARB0VJMELI 900 900 Processed 21/01/2023 8099111324 PARMESHWAR NISHAD CO SIYARAM NISHAD BANK OF BARODA(606985)
217 MUNGELI CH-01-022-027-002/365
() 		3301022000NRG23291220220913375 29/12/2022 Seema nishad 3301022WL0038038 Seema nishad 00045 BARB0VJMELI 900 900 Processed 21/01/2023 8099111316 SEEMA BANK OF BARODA(606985)
218 MUNGELI CH-01-022-027-002/371
() 		3301022000NRG23291220220913380 29/12/2022 Ravina Nishad 3301022WL0038038 Ravina Nishad 00045 BARB0VJMELI 900 900 Processed 21/01/2023 8099111317 MISS RAVINA NISHAD STATE BANK OF INDIA(508548)
219 MUNGELI CH-01-022-027-002/376
() 		3301022000NRG23291220220913382 29/12/2022 Chhavikumar 3301022WL0038038 Chhavikumar 00045 BARB0VJMELI 900 900 Processed 21/01/2023 8099111320 CHHABI KUMAR SO SANTOSH KUMAR BANK OF BARODA(606985)
220 MUNGELI CH-01-022-027-002/57
() 		3301022000NRG23291220220913391 29/12/2022 JHADIRAM 3301022WL0038038 JHADIRAM 00045 BARB0VJMELI 900 900 Processed 21/01/2023 8099111340 JHADIRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
221 MUNGELI CH-01-022-027-002/57
() 		3301022000NRG23291220220913392 29/12/2022 SUSHILA 3301022WL0038038 SUSHILA 00045 BARB0VJMELI 900 900 Processed 21/01/2023 8099111928 SHUSHILA NISHAD W/O JHADIRAM NISHAD BANK OF BARODA(606985)
222 MUNGELI CH-01-022-027-003/100
() 		3301022000NRG23291220220913405 29/12/2022 Kalyani 3301022WL0038038 Kalyani 00045 BARB0VJMELI 900 900 Processed 21/01/2023 8099111532 KALYANI BAI MEHR W/O SANTOSH KUMAR BANK OF BARODA(606985)
223 MUNGELI CH-01-022-027-003/108
() 		3301022000NRG23291220220913406 29/12/2022 ramgeeta 3301022WL0038038 ramgeeta 00045 BARB0VJMELI 750 750 Processed 21/01/2023 8099111520 RAMGITA SHRIVAS W/O MANRAKHAN THAKUR BANK OF BARODA(606985)
224 MUNGELI CH-01-022-027-003/18
() 		3301022000NRG23291220220913410 29/12/2022 shanti 3301022WL0038038 shanti 00045 BARB0VJMELI 900 900 Processed 21/01/2023 8099111521 SHANTI BARETH W/O TIHARI BARETH BANK OF BARODA(606985)
225 MUNGELI CH-01-022-027-003/23
() 		3301022000NRG23291220220913412 29/12/2022 Chameli 3301022WL0038038 Chameli 00045 BARB0VJMELI 900 900 Processed 21/01/2023 8099111538 CHAEMELI W/O UMESH RAM BANK OF BARODA(606985)
226 MUNGELI CH-01-022-027-003/23
() 		3301022000NRG23291220220913411 29/12/2022 UMESH 3301022WL0038038 UMESH 00045 BARB0VJMELI 900 900 Processed 21/01/2023 8099111539 Mr. UMESH RAM MEHAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
227 MUNGELI CH-01-022-027-003/377
() 		3301022000NRG23291220220913420 29/12/2022 MANISH KUMAR 3301022WL0038038 MANISH KUMAR 00045 BARB0VJMELI 900 900 Processed 21/01/2023 8099111252 MANISH KUMAR S/O MR UMESH KUMAR BANK OF BARODA(606985)
228 MUNGELI CH-01-022-027-003/40
() 		3301022000NRG23291220220913421 29/12/2022 BIPENSHSIGH 3301022WL0038038 BIPENSHSIGH 00045 BARB0VJMELI 900 900 Processed 21/01/2023 8099111759 VIPANESH SINGH THAKUR SO MADAN BANK OF BARODA(606985)
229 MUNGELI CH-01-022-027-003/49
() 		3301022000NRG23291220220913423 29/12/2022 sadhna 3301022WL0038038 sadhna 00045 BARB0VJMELI 750 750 Processed 21/01/2023 8099111542 SADHANA BARETH W/O DEVRAM BANK OF BARODA(606985)
230 MUNGELI CH-01-022-027-003/679
() 		3301022000NRG23291220220913430 29/12/2022 Ramgariya Shrivas 3301022WL0038038 Ramgariya Shrivas 00045 BARB0VJMELI 900 900 Processed 21/01/2023 8099111186 RAMGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 MUNGELI CH-01-022-027-004/122
() 		3301022000NRG23291220220922116 29/12/2022 ASHOK DHRUW 3301022WL0038268 ASHOK DHRUW 00045 BARB0VJMELI 915 915 Processed 21/01/2023 8099111600 ASHOK DHRUW SO HOLIRAM BANK OF BARODA(606985)
232 MUNGELI CH-01-022-027-004/122
() 		3301022000NRG23291220220922117 29/12/2022 CHHEDIN 3301022WL0038268 CHHEDIN 00045 BARB0VJMELI 915 915 Processed 21/01/2023 8099111601 CHHEDIN DHRUV W/O ASHOK DHRUV BANK OF BARODA(606985)
233 MUNGELI CH-01-022-027-004/143
() 		3301022000NRG23291220220922123 29/12/2022 sumintra 3301022WL0038268 sumintra 00045 BARB0VJMELI 915 915 Processed 21/01/2023 8099111204 SUMITRA DHRUW W/O GAUTRIHA BANK OF BARODA(606985)
234 MUNGELI CH-01-022-027-004/144
() 		3301022000NRG23291220220922124 29/12/2022 AJAY 3301022WL0038268 AJAY 00045 BARB0VJMELI 1098 1098 Processed 21/01/2023 8099111788 AJAY S/O MEELCHAND BANK OF BARODA(606985)
235 MUNGELI CH-01-022-027-004/259
() 		3301022000NRG23291220220922133 29/12/2022 SANTOSH DHRUW 3301022WL0038268 SANTOSH DHRUW 00045 BARB0VJMELI 1098 1098 Processed 21/01/2023 8099111857 SANTOSH DHRUW SO SAHAS BANK OF BARODA(606985)
236 MUNGELI CH-01-022-027-004/281
() 		3301022000NRG23291220220922135 29/12/2022 neeta 3301022WL0038268 neeta 00045 BARB0VJMELI 915 915 Processed 21/01/2023 8099111254 ANITA SAHU W/O PRDIP BANK OF BARODA(606985)
237 MUNGELI CH-01-022-027-004/37
() 		3301022000NRG23291220220922139 29/12/2022 sitaram 3301022WL0038268 sitaram 00045 BARB0VJMELI 915 915 Processed 21/01/2023 8099111205 SITARAM SAHU SO SUKHIRAM SAHU BANK OF BARODA(606985)
238 MUNGELI CH-01-022-027-004/639
() 		3301022000NRG23291220220922144 29/12/2022 RAJKUMARI SAHU 3301022WL0038268 RAJKUMARI SAHU 00045 BARB0VJMELI 1002 1002 Processed 21/01/2023 8099111344 MISS RAJ KUMARI SAHU STATE BANK OF INDIA(508548)
239 MUNGELI CH-01-022-037-001/17
() 		3301022000NRG23291220220922341 29/12/2022 mahesh kumar 3301022WL0038272 mahesh kumar 00045 BARB0VJMELI 1032 1032 Processed 21/01/2023 8099111615 MAHESHKUMAR MATHUR S/O SITARAM BANK OF BARODA(606985)
240 MUNGELI CH-01-022-037-001/299
() 		3301022000NRG23291220220922344 29/12/2022 chhedin 3301022WL0038272 chhedin 00045 BARB0VJMELI 1032 1032 Processed 21/01/2023 8099111883 CHEDIN BHASKAR WO BHAGVAT BHASKAR BANK OF BARODA(606985)
241 MUNGELI CH-01-022-037-001/399
() 		3301022000NRG23291220220922347 29/12/2022 DHANRAJ TONDE 3301022WL0038272 DHANRAJ TONDE 00045 BARB0VJMELI 1032 1032 Processed 21/01/2023 8099111669 DHANRAJ TONDE SO KALIRAM BANK OF BARODA(606985)
242 MUNGELI CH-01-022-037-001/399
() 		3301022000NRG23291220220922348 29/12/2022 SUKHMANI 3301022WL0038272 SUKHMANI 00045 BARB0VJMELI 1032 1032 Processed 21/01/2023 8099111272 SUKHMATI S O DHANRAJ BANK OF BARODA(606985)
243 MUNGELI CH-01-022-037-001/400
() 		3301022000NRG23291220220922349 29/12/2022 RINKU TONDE 3301022WL0038272 RINKU TONDE 00045 BARB0VJMELI 1032 1032 Processed 21/01/2023 8099111670 RINKU TONDE SO KALIRAM BANK OF BARODA(606985)
244 MUNGELI CH-01-022-037-001/400
() 		3301022000NRG23291220220922350 29/12/2022 SIMA TONDE 3301022WL0038272 SIMA TONDE 00045 BARB0VJMELI 1032 1032 Processed 21/01/2023 8099111273 SEEMA TONDE W O RINKU TONDE BANK OF BARODA(606985)
245 MUNGELI CH-01-022-052-001/560
() 		3301022000NRG23291220220922324 29/12/2022 Jaleshwar Mahilang 3301022WL0038271 Jaleshwar Mahilang 00045 BARB0VJMELI 600 600 Processed 21/01/2023 8099111690 Jaleshwar Mahilang BANK OF BARODA(606985)
SubTotal 37759 37759
246 MUNGELI CH-01-022-014-001/144
() 		3301022000NRG23291220220922486 29/12/2022 SANTOSHI 3301022WL0038280 SANTOSHI 00048 BKID0009430 810 810 Processed 21/01/2023 8099111816 SANTOSHI BAI SAHU W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
247 MUNGELI CH-01-022-014-001/144
() 		3301022000NRG23291220220922485 29/12/2022 SURESH 3301022WL0038280 SURESH 00048 BKID0009430 810 810 Processed 21/01/2023 8099111817 SURESHKUMAR SAHU BANK OF INDIA(508505)
248 MUNGELI CH-01-022-014-001/148
() 		3301022000NRG23291220220922487 29/12/2022 RAMKUMARI 3301022WL0038280 RAMKUMARI 00048 BKID0009430 810 810 Processed 21/01/2023 8099111895 RAM KUMARI SAHU W/O GOPAL SAHU BANK OF INDIA(508505)
249 MUNGELI CH-01-022-014-001/152
() 		3301022000NRG23291220220922490 29/12/2022 rahani 3301022WL0038280 rahani 00048 BKID0009430 810 810 Processed 21/01/2023 8099111722 Mrs. ROHANI BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
250 MUNGELI CH-01-022-014-001/152
() 		3301022000NRG23291220220922489 29/12/2022 rajaram 3301022WL0038280 rajaram 00048 BKID0009430 810 810 Processed 21/01/2023 8099111721 Mr. RAJA RAM SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
251 MUNGELI CH-01-022-014-001/167
() 		3301022000NRG23291220220922492 29/12/2022 gomti 3301022WL0038280 gomti 00048 BKID0009430 810 810 Processed 21/01/2023 8099111155 GOMTI SAHU W/O BALARAM SAHU BANK OF INDIA(508505)
252 MUNGELI CH-01-022-014-001/224
() 		3301022000NRG23291220220922493 29/12/2022 ASVA 3301022WL0038280 ASVA 00048 BKID0009430 810 810 Processed 21/01/2023 8099111863 ASAVA S/O CHINTA BANK OF INDIA(508505)
253 MUNGELI CH-01-022-014-001/224
() 		3301022000NRG23291220220922494 29/12/2022 BHURIBAI 3301022WL0038280 BHURIBAI 00048 BKID0009430 810 810 Processed 21/01/2023 8099111608 BHOORI BAI SAHU W/O ASVA SAHU BANK OF INDIA(508505)
254 MUNGELI CH-01-022-014-001/227
() 		3301022000NRG23291220220922496 29/12/2022 Shivkumar 3301022WL0038280 Shivkumar 00048 BKID0009430 810 810 Processed 21/01/2023 8099111929 Mr. SHIV KUMAR JAISWAL . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
255 MUNGELI CH-01-022-014-001/227
() 		3301022000NRG23291220220922495 29/12/2022 sitabai 3301022WL0038280 sitabai 00048 BKID0009430 810 810 Processed 21/01/2023 8099111152 SEETA JAYSVAL BANK OF INDIA(508505)
256 MUNGELI CH-01-022-014-001/244
() 		3301022000NRG23291220220922497 29/12/2022 gopal 3301022WL0038280 gopal 00048 BKID0009430 810 810 Processed 21/01/2023 8099111865 Mr. GOPAL . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
257 MUNGELI CH-01-022-014-001/245
() 		3301022000NRG23291220220922498 29/12/2022 manohar 3301022WL0038280 manohar 00048 BKID0009430 810 810 Processed 21/01/2023 8099111583 MANOHAR SAHU BANK OF INDIA(508505)
258 MUNGELI CH-01-022-014-001/245
() 		3301022000NRG23291220220922499 29/12/2022 umashankar 3301022WL0038280 umashankar 00048 BKID0009430 810 810 Processed 21/01/2023 8099111609 UMASHANKAR SAHU BANK OF INDIA(508505)
259 MUNGELI CH-01-022-014-001/248
() 		3301022000NRG23291220220922501 29/12/2022 belasiya 3301022WL0038280 belasiya 00048 BKID0009430 810 810 Processed 21/01/2023 8099111891 BRIJLAL S/O JHADI BANK OF INDIA(508505)
260 MUNGELI CH-01-022-014-001/249
() 		3301022000NRG23291220220922502 29/12/2022 Neha dhruw 3301022WL0038280 Neha dhruw 00048 BKID0009430 675 675 Processed 21/01/2023 8099111165 MISS NEHA DHRUV STATE BANK OF INDIA(508548)
261 MUNGELI CH-01-022-014-001/250
() 		3301022000NRG23291220220922504 29/12/2022 krishna bai 3301022WL0038280 krishna bai 00048 BKID0009430 810 810 Processed 21/01/2023 8099111888 KRISHNA BAI DHRUV W/O MALIKRAM BANK OF INDIA(508505)
262 MUNGELI CH-01-022-014-001/250
() 		3301022000NRG23291220220922503 29/12/2022 malikram 3301022WL0038280 malikram 00048 BKID0009430 810 810 Processed 21/01/2023 8099111890 MALIKRAM DHRUV S/O LEKHU RAM BANK OF INDIA(508505)
263 MUNGELI CH-01-022-014-001/254
() 		3301022000NRG23291220220922505 29/12/2022 GANGARAM 3301022WL0038280 GANGARAM 00048 BKID0009430 810 810 Processed 21/01/2023 8099111812 GANGARAM DHRUW BANK OF INDIA(508505)
264 MUNGELI CH-01-022-014-001/254
() 		3301022000NRG23291220220922506 29/12/2022 NIRMALA BAI 3301022WL0038280 NIRMALA BAI 00048 BKID0009430 810 810 Processed 21/01/2023 8099111811 NIRMALA DHRU BANK OF INDIA(508505)
265 MUNGELI CH-01-022-014-001/256
() 		3301022000NRG23291220220922508 29/12/2022 fulbashan 3301022WL0038280 fulbashan 00048 BKID0009430 810 810 Processed 21/01/2023 8099111878 FUBASAN BAI DHRU BANK OF INDIA(508505)
266 MUNGELI CH-01-022-014-001/256
() 		3301022000NRG23291220220922507 29/12/2022 radheshyam 3301022WL0038280 radheshyam 00048 BKID0009430 810 810 Processed 21/01/2023 8099111879 RADHESHYAM DHRUV BANK OF INDIA(508505)
267 MUNGELI CH-01-022-014-001/273
() 		3301022000NRG23291220220922509 29/12/2022 Gorellal 3301022WL0038280 Gorellal 00048 BKID0009430 810 810 Processed 21/01/2023 8099111926 Mr. GORELAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
268 MUNGELI CH-01-022-014-001/273
() 		3301022000NRG23291220220922510 29/12/2022 kamla 3301022WL0038280 kamla 00048 BKID0009430 810 810 Processed 21/01/2023 8099111605 KAMALA SAHU BANK OF INDIA(508505)
269 MUNGELI CH-01-022-014-001/284
() 		3301022000NRG23291220220922511 29/12/2022 rajeshvari 3301022WL0038280 rajeshvari 00048 BKID0009430 810 810 Processed 21/01/2023 8099111861 RAJESHWARI DHRUV W/O RAJENDRA BANK OF INDIA(508505)
270 MUNGELI CH-01-022-014-001/284
() 		3301022000NRG23291220220922512 29/12/2022 Rakesh 3301022WL0038280 Rakesh 00048 BKID0009430 810 810 Processed 21/01/2023 8099111606 RAKESH KUMAR MARAVI BANK OF INDIA(508505)
271 MUNGELI CH-01-022-014-001/287
() 		3301022000NRG23291220220922513 29/12/2022 govrdhan 3301022WL0038280 govrdhan 00048 BKID0009430 540 540 Processed 21/01/2023 8099111494 Mr. GOVARDHAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
272 MUNGELI CH-01-022-014-001/291
() 		3301022000NRG23291220220922515 29/12/2022 pursottam 3301022WL0038280 pursottam 00048 BKID0009430 810 810 Processed 21/01/2023 8099111594 Pursottam Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
273 MUNGELI CH-01-022-014-001/291
() 		3301022000NRG23291220220922516 29/12/2022 ramchand 3301022WL0038280 ramchand 00048 BKID0009430 810 810 Processed 21/01/2023 8099111356 Ramchandra Saahu AIRTEL PAYMENTS BANK LIMITED(990288)
274 MUNGELI CH-01-022-014-001/291
() 		3301022000NRG23291220220922514 29/12/2022 ramratan 3301022WL0038280 ramratan 00048 BKID0009430 810 810 Processed 21/01/2023 8099111585 Mr. RAMRATAN SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
275 MUNGELI CH-01-022-014-001/292
() 		3301022000NRG23291220220922518 29/12/2022 ramfal 3301022WL0038280 ramfal 00048 BKID0009430 540 540 Processed 21/01/2023 8099111729 Mr. RAMFAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
276 MUNGELI CH-01-022-014-001/292
() 		3301022000NRG23291220220922519 29/12/2022 saraswati 3301022WL0038280 saraswati 00048 BKID0009430 540 540 Processed 21/01/2023 8099111723 SARSWATI SAHU BANK OF INDIA(508505)
277 MUNGELI CH-01-022-014-001/302
() 		3301022000NRG23291220220922522 29/12/2022 chotelal 3301022WL0038280 chotelal 00048 BKID0009430 675 675 Processed 21/01/2023 8099111351 Mr. CHOTE LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
278 MUNGELI CH-01-022-014-001/302
() 		3301022000NRG23291220220922521 29/12/2022 SARSWATI 3301022WL0038280 SARSWATI 00048 BKID0009430 675 675 Processed 21/01/2023 8099111348 SARSWATI SAHU BANK OF INDIA(508505)
279 MUNGELI CH-01-022-014-001/309
() 		3301022000NRG23291220220922523 29/12/2022 ARJUN KUMAR 3301022WL0038280 ARJUN KUMAR 00048 BKID0009430 810 810 Processed 21/01/2023 8099111599 ARUN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
280 MUNGELI CH-01-022-014-001/319
() 		3301022000NRG23291220220922524 29/12/2022 chhedin 3301022WL0038280 chhedin 00048 BKID0009430 540 540 Processed 21/01/2023 8099111860 CHHEDIN ABI BANK OF INDIA(508505)
281 MUNGELI CH-01-022-014-001/341
() 		3301022000NRG23291220220922527 29/12/2022 lata 3301022WL0038280 lata 00048 BKID0009430 405 405 Processed 21/01/2023 8099111925 LATABAI SAHU W/O KANHAIYARAM BANK OF INDIA(508505)
282 MUNGELI CH-01-022-014-001/344
() 		3301022000NRG23291220220922528 29/12/2022 LALITA 3301022WL0038280 LALITA 00048 BKID0009430 540 540 Processed 21/01/2023 8099111927 LALITA BAI SAHU W/O DEVKARAN SAHU BANK OF INDIA(508505)
283 MUNGELI CH-01-022-014-001/370
() 		3301022000NRG23291220220922530 29/12/2022 GAUKARAN 3301022WL0038280 GAUKARAN 00048 BKID0009430 810 810 Processed 21/01/2023 8099111899 GOUKARAN SAHU BANK OF INDIA(508505)
284 MUNGELI CH-01-022-014-001/370
() 		3301022000NRG23291220220922531 29/12/2022 REVTI 3301022WL0038280 REVTI 00048 BKID0009430 810 810 Processed 21/01/2023 8099111896 REVATI SAHU W/O GAUKARAN SAHU BANK OF INDIA(508505)
285 MUNGELI CH-01-022-014-001/372
() 		3301022000NRG23291220220922532 29/12/2022 mahend 3301022WL0038280 mahend 00048 BKID0009430 810 810 Processed 21/01/2023 8099111728 MAHENDRA KUMAR SAHU S/O RAMFAL SAHU BANK OF INDIA(508505)
286 MUNGELI CH-01-022-014-001/372
() 		3301022000NRG23291220220922533 29/12/2022 rajbai 3301022WL0038280 rajbai 00048 BKID0009430 135 135 Processed 21/01/2023 8099111724 RAJBAI SAHU BANK OF INDIA(508505)
287 MUNGELI CH-01-022-014-001/374
() 		3301022000NRG23291220220922534 29/12/2022 darbari 3301022WL0038280 darbari 00048 BKID0009430 810 810 Processed 21/01/2023 8099111906 DARBARI RAM SAHU S/O GANESH RAM SAHU BANK OF INDIA(508505)
288 MUNGELI CH-01-022-014-001/378
() 		3301022000NRG23291220220922537 29/12/2022 gitabai 3301022WL0038280 gitabai 00048 BKID0009430 810 810 Processed 21/01/2023 8099111715 GEETABAI SAHU BANK OF INDIA(508505)
289 MUNGELI CH-01-022-014-001/378
() 		3301022000NRG23291220220922536 29/12/2022 radhe 3301022WL0038280 radhe 00048 BKID0009430 810 810 Processed 21/01/2023 8099111716 RADHESHYAM SAHU BANK OF INDIA(508505)
290 MUNGELI CH-01-022-014-001/382
() 		3301022000NRG23291220220922539 29/12/2022 durga 3301022WL0038280 durga 00048 BKID0009430 810 810 Processed 21/01/2023 8099111755 DURGABAI DHRUV BANK OF INDIA(508505)
291 MUNGELI CH-01-022-014-001/382
() 		3301022000NRG23291220220922538 29/12/2022 Jogiram 3301022WL0038280 Jogiram 00048 BKID0009430 810 810 Processed 21/01/2023 8099111754 JOGIRAM DHRUV S/O SOMAI DHRUV BANK OF INDIA(508505)
292 MUNGELI CH-01-022-014-001/385
() 		3301022000NRG23291220220922540 29/12/2022 MANTORA 3301022WL0038280 MANTORA 00048 BKID0009430 810 810 Processed 21/01/2023 8099111581 MANTORABAI SAHU BANK OF INDIA(508505)
293 MUNGELI CH-01-022-014-001/393
() 		3301022000NRG23291220220922542 29/12/2022 AMITRAM 3301022WL0038280 AMITRAM 00048 BKID0009430 810 810 Processed 21/01/2023 8099111867 AMIT SAHU BANK OF INDIA(508505)
294 MUNGELI CH-01-022-014-001/393
() 		3301022000NRG23291220220922543 29/12/2022 sevtibai 3301022WL0038280 sevtibai 00048 BKID0009430 810 810 Processed 21/01/2023 8099111717 SEVATI SAHU BANK OF INDIA(508505)
295 MUNGELI CH-01-022-014-001/403
() 		3301022000NRG23291220220922545 29/12/2022 amrika 3301022WL0038280 amrika 00048 BKID0009430 810 810 Processed 21/01/2023 8099111492 AMRIKA W/O BABUJI BANK OF INDIA(508505)
296 MUNGELI CH-01-022-014-001/403
() 		3301022000NRG23291220220922544 29/12/2022 babuji 3301022WL0038280 babuji 00048 BKID0009430 810 810 Processed 21/01/2023 8099111493 BABU JEE S/O ANATU BANK OF INDIA(508505)
297 MUNGELI CH-01-022-014-001/404
() 		3301022000NRG23291220220922546 29/12/2022 LAXMIN 3301022WL0038280 LAXMIN 00048 BKID0009430 810 810 Processed 21/01/2023 8099111836 LAXMEEN BAI IDBI BANK(607095)
298 MUNGELI CH-01-022-014-001/406
() 		3301022000NRG23291220220922548 29/12/2022 GANESH 3301022WL0038280 GANESH 00048 BKID0009430 810 810 Processed 21/01/2023 8099111897 GANESHKUMAR DHRUV BANK OF INDIA(508505)
299 MUNGELI CH-01-022-014-001/406
() 		3301022000NRG23291220220922549 29/12/2022 mina 3301022WL0038280 mina 00048 BKID0009430 810 810 Processed 21/01/2023 8099111898 MINABAI DHRUV BANK OF INDIA(508505)
300 MUNGELI CH-01-022-014-001/408
() 		3301022000NRG23291220220922551 29/12/2022 anuj bai 3301022WL0038280 anuj bai 00048 BKID0009430 810 810 Processed 21/01/2023 8099111782 ANJU LATA SAHU W/O INDRA KUMAR BANK OF INDIA(508505)
301 MUNGELI CH-01-022-014-001/408
() 		3301022000NRG23291220220922550 29/12/2022 indra kumar 3301022WL0038280 indra kumar 00048 BKID0009430 810 810 Rejected 21/01/2023 8099111783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MUNGELI CH-01-022-014-001/41
() 		3301022000NRG23291220220922552 29/12/2022 dukalha 3301022WL0038280 dukalha 00048 BKID0009430 810 810 Processed 21/01/2023 8099111727 DUKLHA KARMAKAR S/O MANSHA RAM KARMAKAR BANK OF INDIA(508505)
303 MUNGELI CH-01-022-014-001/41
() 		3301022000NRG23291220220922553 29/12/2022 sushila 3301022WL0038280 sushila 00048 BKID0009430 810 810 Processed 21/01/2023 8099111726 SUSHILA BAI KARMAKAR W/O DUKALHARAM BANK OF INDIA(508505)
304 MUNGELI CH-01-022-014-001/417
() 		3301022000NRG23291220220922555 29/12/2022 RUPA BAI 3301022WL0038280 RUPA BAI 00048 BKID0009430 675 675 Processed 21/01/2023 8099111153 RUPABAI SAHU BANK OF INDIA(508505)
305 MUNGELI CH-01-022-014-001/417
() 		3301022000NRG23291220220922554 29/12/2022 vishnu 3301022WL0038280 vishnu 00048 BKID0009430 675 675 Processed 21/01/2023 8099111725 VISHNURAM SAHU BANK OF INDIA(508505)
306 MUNGELI CH-01-022-014-001/418
() 		3301022000NRG23291220220922556 29/12/2022 ADAS 3301022WL0038280 ADAS 00048 BKID0009430 810 810 Processed 21/01/2023 8099111920 BUDHE RAM SAHU S/O UDEYRAM BANK OF INDIA(508505)
307 MUNGELI CH-01-022-014-001/418
() 		3301022000NRG23291220220922557 29/12/2022 PITABAI 3301022WL0038280 PITABAI 00048 BKID0009430 810 810 Processed 21/01/2023 8099111921 PITABAI SAHU BANK OF INDIA(508505)
308 MUNGELI CH-01-022-014-001/42
() 		3301022000NRG23291220220922558 29/12/2022 puran 3301022WL0038280 puran 00048 BKID0009430 810 810 Processed 21/01/2023 8099111892 PURAN S/O ANTU RAM PUNJAB NATIONAL BANK(508568)
309 MUNGELI CH-01-022-014-001/42
() 		3301022000NRG23291220220922559 29/12/2022 RANIBAI 3301022WL0038280 RANIBAI 00048 BKID0009430 810 810 Processed 21/01/2023 8099111732 RANIBAI SAHU BANK OF INDIA(508505)
310 MUNGELI CH-01-022-014-001/436
() 		3301022000NRG23291220220922560 29/12/2022 Nandram 3301022WL0038280 Nandram 00048 BKID0009430 810 810 Processed 21/01/2023 8099111813 Mr. NAND KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
311 MUNGELI CH-01-022-014-001/436
() 		3301022000NRG23291220220922561 29/12/2022 Shivkumari 3301022WL0038280 Shivkumari 00048 BKID0009430 810 810 Processed 21/01/2023 8099111823 SHIV KUMARI SAHU BANK OF INDIA(508505)
312 MUNGELI CH-01-022-014-001/46
() 		3301022000NRG23291220220922562 29/12/2022 radheshyam 3301022WL0038280 radheshyam 00048 BKID0009430 810 810 Processed 21/01/2023 8099111157 RADHESHYAM SAHU S/O KHEDU RAM SAHU PUNJAB NATIONAL BANK(508568)
313 MUNGELI CH-01-022-014-001/46
() 		3301022000NRG23291220220922563 29/12/2022 sumitra 3301022WL0038280 sumitra 00048 BKID0009430 810 810 Processed 21/01/2023 8099111158 SUMINTRA SAHU BANK OF INDIA(508505)
314 MUNGELI CH-01-022-014-001/467
() 		3301022000NRG23291220220922564 29/12/2022 sanju 3301022WL0038280 sanju 00048 BKID0009430 810 810 Processed 21/01/2023 8099111908 SANJU MANIKPURI BANK OF INDIA(508505)
315 MUNGELI CH-01-022-014-001/489
() 		3301022000NRG23291220220922565 29/12/2022 satanand 3301022WL0038280 satanand 00048 BKID0009430 810 810 Processed 21/01/2023 8099111889 Mr. SATANAND SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
316 MUNGELI CH-01-022-014-001/492
() 		3301022000NRG23291220220922566 29/12/2022 manharan 3301022WL0038280 manharan 00048 BKID0009430 810 810 Processed 21/01/2023 8099111837 MANAHARAN SHRIVAS S/O KANHAIYA SHRIVAS BANK OF INDIA(508505)
317 MUNGELI CH-01-022-014-001/507
() 		3301022000NRG23291220220922568 29/12/2022 Tikautin 3301022WL0038280 Tikautin 00048 BKID0009430 810 810 Processed 21/01/2023 8099111501 TIKAITIN BAI SAHU D/O ANTU RAM SAHU PUNJAB NATIONAL BANK(508568)
318 MUNGELI CH-01-022-014-001/52
() 		3301022000NRG23291220220922570 29/12/2022 Thanwar 3301022WL0038280 Thanwar 00048 BKID0009430 810 810 Processed 21/01/2023 8099111838 Mr. DHANWAR SINGH DHRUE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
319 MUNGELI CH-01-022-014-001/53
() 		3301022000NRG23291220220922572 29/12/2022 melan 3301022WL0038280 melan 00048 BKID0009430 810 810 Processed 21/01/2023 8099111937 MELAN SAHU W/O-NATHU SAHU BANK OF INDIA(508505)
320 MUNGELI CH-01-022-014-001/53
() 		3301022000NRG23291220220922571 29/12/2022 nathu 3301022WL0038280 nathu 00048 BKID0009430 810 810 Rejected 21/01/2023 8099111936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MUNGELI CH-01-022-014-001/56
() 		3301022000NRG23291220220922573 29/12/2022 AMAR SINGH DHRUV 3301022WL0038280 AMAR SINGH DHRUV 00048 BKID0009430 810 810 Processed 21/01/2023 8099111352 AMAR SINGH DHRUV S/O LAKSHMAN DHRUV BANK OF INDIA(508505)
322 MUNGELI CH-01-022-014-001/562
() 		3301022000NRG23291220220922575 29/12/2022 mukesh 3301022WL0038280 mukesh 00048 BKID0009430 810 810 Processed 21/01/2023 8099111160 MUKESH KUMAR JAISWAL SON OF SHIV KUMAR PUNJAB NATIONAL BANK(508568)
323 MUNGELI CH-01-022-014-001/562
() 		3301022000NRG23291220220922576 29/12/2022 Shivrani Jayshwal 3301022WL0038280 Shivrani Jayshwal 00048 BKID0009430 810 810 Processed 21/01/2023 8099111161 SHIVRANI JAYSVAL BANK OF INDIA(508505)
324 MUNGELI CH-01-022-014-001/566
() 		3301022000NRG23291220220922578 29/12/2022 DURGA SAHU 3301022WL0038280 DURGA SAHU 00048 BKID0009430 810 810 Processed 21/01/2023 8099111610 DURGA SAHU BANK OF INDIA(508505)
325 MUNGELI CH-01-022-014-001/569
() 		3301022000NRG23291220220922579 29/12/2022 raju sahu 3301022WL0038280 raju sahu 00048 BKID0009430 810 810 Processed 21/01/2023 8099111154 RAJU SAHU S/O UPASI SAHU BANK OF INDIA(508505)
326 MUNGELI CH-01-022-014-001/575
() 		3301022000NRG23291220220922583 29/12/2022 malesh 3301022WL0038280 malesh 00048 BKID0009430 675 675 Processed 21/01/2023 8099111151 MALESH YADAV S/O- PHOOLSINGH BANK OF INDIA(508505)
327 MUNGELI CH-01-022-014-001/58
() 		3301022000NRG23291220220922584 29/12/2022 KUNTI BAI 3301022WL0038280 KUNTI BAI 00048 BKID0009430 810 810 Processed 21/01/2023 8099111862 KUNTI BAI MANIKPURI W/O MANHARAN BANK OF INDIA(508505)
328 MUNGELI CH-01-022-014-001/58
() 		3301022000NRG23291220220922585 29/12/2022 manharan 3301022WL0038280 manharan 00048 BKID0009430 810 810 Processed 21/01/2023 8099111864 MANHARAN MANIKPURI S/O SAHDEV BANK OF INDIA(508505)
329 MUNGELI CH-01-022-014-001/582
() 		3301022000NRG23291220220922587 29/12/2022 ishwari bai 3301022WL0038280 ishwari bai 00048 BKID0009430 810 810 Processed 21/01/2023 8099111156 ISHVARI SAHU BANK OF INDIA(508505)
330 MUNGELI CH-01-022-014-001/585
() 		3301022000NRG23291220220922588 29/12/2022 Savita 3301022WL0038280 Savita 00048 BKID0009430 810 810 Processed 21/01/2023 8099111347 SAVITA YADAV W/O-DHANNU BANK OF INDIA(508505)
331 MUNGELI CH-01-022-014-001/59
() 		3301022000NRG23291220220922589 29/12/2022 nakul 3301022WL0038280 nakul 00048 BKID0009430 810 810 Processed 21/01/2023 8099111714 NAKUL SAHU S/O SHIV PRASAD SAHU BANK OF INDIA(508505)
332 MUNGELI CH-01-022-014-001/595
() 		3301022000NRG23291220220922590 29/12/2022 lekhram 3301022WL0038280 lekhram 00048 BKID0009430 810 810 Processed 21/01/2023 8099111355 MR LEKHRAM SAHU STATE BANK OF INDIA(508548)
333 MUNGELI CH-01-022-014-001/633
() 		3301022000NRG23291220220922594 29/12/2022 SHAKUNTALA 3301022WL0038280 SHAKUNTALA 00048 BKID0009430 810 810 Processed 21/01/2023 8099111166 SAKUNTALA YADAV BANK OF INDIA(508505)
334 MUNGELI CH-01-022-014-001/68
() 		3301022000NRG23291220220922595 29/12/2022 dukhit ram 3301022WL0038280 dukhit ram 00048 BKID0009430 540 540 Rejected 21/01/2023 8099111593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MUNGELI CH-01-022-014-001/68
() 		3301022000NRG23291220220922596 29/12/2022 kunti bai 3301022WL0038280 kunti bai 00048 BKID0009430 540 540 Processed 21/01/2023 8099111592 Mrs. SMT KUMTI BAI SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
336 MUNGELI CH-01-022-014-001/70
() 		3301022000NRG23291220220922599 29/12/2022 premlata 3301022WL0038280 premlata 00048 BKID0009430 810 810 Processed 21/01/2023 8099111733 PREMLATA SAHU W/O TULSIRAM BANK OF INDIA(508505)
337 MUNGELI CH-01-022-014-001/70
() 		3301022000NRG23291220220922598 29/12/2022 ramkishun 3301022WL0038280 ramkishun 00048 BKID0009430 810 810 Processed 21/01/2023 8099111734 Mr. RAMKISHUN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
338 MUNGELI CH-01-022-014-001/72
() 		3301022000NRG23291220220922600 29/12/2022 harishchand 3301022WL0038280 harishchand 00048 BKID0009430 810 810 Processed 21/01/2023 8099111780 HARISHCHANDRA SAHU S/O PARASRAM SAHU BANK OF INDIA(508505)
339 MUNGELI CH-01-022-014-001/72
() 		3301022000NRG23291220220922601 29/12/2022 Kirti 3301022WL0038280 Kirti 00048 BKID0009430 810 810 Processed 21/01/2023 8099111584 KIRTI BAI SAHU BANK OF INDIA(508505)
340 MUNGELI CH-01-022-014-001/79
() 		3301022000NRG23291220220922604 29/12/2022 bhanupratap 3301022WL0038280 bhanupratap 00048 BKID0009430 810 810 Processed 21/01/2023 8099111859 Mr. BHANU PRATAP JAISAWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
341 MUNGELI CH-01-022-014-001/80
() 		3301022000NRG23291220220922606 29/12/2022 Aarti 3301022WL0038280 Aarti 00048 BKID0009430 810 810 Processed 21/01/2023 8099111164 AARTI DHRUW BANK OF INDIA(508505)
342 MUNGELI CH-01-022-014-001/80
() 		3301022000NRG23291220220922605 29/12/2022 ramla 3301022WL0038280 ramla 00048 BKID0009430 810 810 Processed 21/01/2023 8099111580 RAMLA DHRUW W/O-TIJAU BANK OF INDIA(508505)
343 MUNGELI CH-01-022-014-001/83
() 		3301022000NRG23291220220922607 29/12/2022 santoshi 3301022WL0038280 santoshi 00048 BKID0009430 810 810 Processed 21/01/2023 8099111858 SANTOSHI DHRUW BANK OF INDIA(508505)
344 MUNGELI CH-01-022-014-001/866
() 		3301022000NRG23291220220922610 29/12/2022 gopi ram 3301022WL0038280 gopi ram 00048 BKID0009430 270 270 Processed 21/01/2023 8099111163 GOPI RAM SAHU BANK OF INDIA(508505)
345 MUNGELI CH-01-022-014-001/87
() 		3301022000NRG23291220220922611 29/12/2022 Amrika 3301022WL0038280 Amrika 00048 BKID0009430 810 810 Processed 21/01/2023 8099111866 AMRIKA SAHU BANK OF INDIA(508505)
346 MUNGELI CH-01-022-014-001/87
() 		3301022000NRG23291220220922612 29/12/2022 rajehwari 3301022WL0038280 rajehwari 00048 BKID0009430 810 810 Processed 21/01/2023 8099111162 RAJESHVARI SAHU BANK OF INDIA(508505)
347 MUNGELI CH-01-022-014-001/88
() 		3301022000NRG23291220220922613 29/12/2022 Durga 3301022WL0038280 Durga 00048 BKID0009430 810 810 Processed 21/01/2023 8099111159 DURGA JAYSAWAL BANK OF INDIA(508505)
348 MUNGELI CH-01-022-014-001/88
() 		3301022000NRG23291220220922614 29/12/2022 Rakes 3301022WL0038280 Rakes 00048 BKID0009430 810 810 Processed 21/01/2023 8099111930 Mr. RAKESH JAYSVAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
349 MUNGELI CH-01-022-014-001/91
() 		3301022000NRG23291220220922616 29/12/2022 gitabai 3301022WL0038280 gitabai 00048 BKID0009430 810 810 Processed 21/01/2023 8099111712 GEETA YADAV W/O JHADU RAM YADAV BANK OF INDIA(508505)
350 MUNGELI CH-01-022-014-001/91
() 		3301022000NRG23291220220922615 29/12/2022 jhadu 3301022WL0038280 jhadu 00048 BKID0009430 810 810 Processed 21/01/2023 8099111711 JHADURAM YADAV S/O KASHI RAM YADAV BANK OF INDIA(508505)
351 MUNGELI CH-01-022-014-001/93
() 		3301022000NRG23291220220922619 29/12/2022 faguram 3301022WL0038280 faguram 00048 BKID0009430 810 810 Processed 21/01/2023 8099111604 Mr. FAGU RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
352 MUNGELI CH-01-022-014-001/95
() 		3301022000NRG23291220220922621 29/12/2022 pushpa 3301022WL0038280 pushpa 00048 BKID0009430 810 810 Processed 21/01/2023 8099111603 PUSHPABAI SAHU W/O MOHIT RAM BANK OF INDIA(508505)
353 MUNGELI CH-01-022-014-001/97
() 		3301022000NRG23291220220922622 29/12/2022 gaukaran 3301022WL0038280 gaukaran 00048 BKID0009430 810 810 Processed 21/01/2023 8099111877 Mr. GAUKARAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
354 MUNGELI CH-01-022-014-002/1
() 		3301022000NRG23291220220922624 29/12/2022 DEEPA BAI 3301022WL0038280 DEEPA BAI 00048 BKID0009430 810 810 Processed 21/01/2023 8099111349 DEEPABAI SAHU BANK OF INDIA(508505)
355 MUNGELI CH-01-022-014-002/1
() 		3301022000NRG23291220220922625 29/12/2022 HARI LAL 3301022WL0038280 HARI LAL 00048 BKID0009430 810 810 Processed 21/01/2023 8099111350 HARILAL SAHU S/O RAMADHAR SAHU BANK OF INDIA(508505)
356 MUNGELI CH-01-022-014-002/600
() 		3301022000NRG23291220220922626 29/12/2022 laxmin 3301022WL0038280 laxmin 00048 BKID0009430 540 540 Processed 21/01/2023 8099111359 Miss. LAKSHMIN D/O BAL MUKUND CHHATTISGARH GRAMIN BANK(607214)
357 MUNGELI CH-01-022-027-002/15
() 		3301022000NRG23291220220913341 29/12/2022 vijaykumar 3301022WL0038038 vijaykumar 00048 BKID0009430 900 900 Processed 21/01/2023 8099111766 VIJAY DHRUV S/O-BENIRAM BANK OF INDIA(508505)
358 MUNGELI CH-01-022-027-003/684
() 		3301022000NRG23291220220913434 29/12/2022 Manju Nirmalkar 3301022WL0038038 Manju Nirmalkar 00048 BKID0009430 900 900 Processed 21/01/2023 8099111315 MISS MANJU BARETH STATE BANK OF INDIA(508548)
359 MUNGELI CH-01-022-029-001/11
() 		3301022000NRG23291220220923308 29/12/2022 KRITI 3301022WL0038293 KRITI 00048 BKID0009430 865 865 Processed 21/01/2023 8099111578 VISHWANATH KASHYAP S/O JAIJIRAM BANK OF INDIA(508505)
360 MUNGELI CH-01-022-029-001/11
() 		3301022000NRG23291220220923309 29/12/2022 VISHWNATH 3301022WL0038293 VISHWNATH 00048 BKID0009430 865 865 Processed 21/01/2023 8099111579 MR VISHVANATH KASHYAP STATE BANK OF INDIA(508548)
361 MUNGELI CH-01-022-029-001/169
() 		3301022000NRG23291220220923310 29/12/2022 ANIL KUMAR 3301022WL0038293 ANIL KUMAR 00048 BKID0009430 1000 1000 Processed 21/01/2023 8099111744 ANIL KUMAR SAHU S/O NARAYAN PRASAD SAHU BANK OF INDIA(508505)
362 MUNGELI CH-01-022-029-001/176
() 		3301022000NRG23291220220923312 29/12/2022 giita 3301022WL0038293 giita 00048 BKID0009430 1056 1056 Processed 21/01/2023 8099111353 GEETABAI SAHU BANK OF INDIA(508505)
363 MUNGELI CH-01-022-029-001/176
() 		3301022000NRG23291220220923311 29/12/2022 rajesh 3301022WL0038293 rajesh 00048 BKID0009430 1056 1056 Processed 21/01/2023 8099111354 RAJESH SAHU BANK OF INDIA(508505)
364 MUNGELI CH-01-022-029-001/198
() 		3301022000NRG23291220220923314 29/12/2022 DURGA 3301022WL0038293 DURGA 00048 BKID0009430 1200 1200 Processed 21/01/2023 8099111591 DURGA KASHYAP W/O PRADIP KUMAR BANK OF INDIA(508505)
365 MUNGELI CH-01-022-029-001/198
() 		3301022000NRG23291220220923313 29/12/2022 PRADEEP 3301022WL0038293 PRADEEP 00048 BKID0009430 1200 1200 Processed 21/01/2023 8099111590 PRADIP KUMAR KASHYAP S/O HARPRASAD BANK OF INDIA(508505)
366 MUNGELI CH-01-022-029-001/208
() 		3301022000NRG23291220220923305 29/12/2022 JALESHVAR 3301022WL0038292 JALESHVAR 00048 BKID0009430 1200 1200 Processed 21/01/2023 8099111730 JALESHWAR KSHYAP PUNJAB NATIONAL BANK(508568)
367 MUNGELI CH-01-022-029-001/209
() 		3301022000NRG23291220220923315 29/12/2022 MANOJ 3301022WL0038293 MANOJ 00048 BKID0009430 346 346 Processed 21/01/2023 8099111736 MANOJ YADAV BANK OF INDIA(508505)
368 MUNGELI CH-01-022-029-001/209
() 		3301022000NRG23291220220923316 29/12/2022 PUNITA 3301022WL0038293 PUNITA 00048 BKID0009430 346 346 Processed 21/01/2023 8099111735 PUNITA YADAV W/O-MANOJ YADAV BANK OF INDIA(508505)
369 MUNGELI CH-01-022-029-001/21
() 		3301022000NRG23291220220923318 29/12/2022 RANI KASHYAP 3301022WL0038293 RANI KASHYAP 00048 BKID0009430 1038 1038 Processed 21/01/2023 8099111167 RANI KASHYAP W/O SANTOSH BANK OF INDIA(508505)
370 MUNGELI CH-01-022-029-001/21
() 		3301022000NRG23291220220923317 29/12/2022 Santosh Kshyap 3301022WL0038293 Santosh Kshyap 00048 BKID0009430 1038 1038 Processed 21/01/2023 8099111168 MR SANTOSH KUMAR KASHYAP STATE BANK OF INDIA(508548)
371 MUNGELI CH-01-022-029-001/210
() 		3301022000NRG23291220220923319 29/12/2022 asharam 3301022WL0038293 asharam 00048 BKID0009430 1200 1200 Processed 21/01/2023 8099111787 Mr. AASHA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
372 MUNGELI CH-01-022-029-001/210
() 		3301022000NRG23291220220923320 29/12/2022 rajo bai 3301022WL0038293 rajo bai 00048 BKID0009430 1200 1200 Processed 21/01/2023 8099111786 RAJOBAI SAHU BANK OF INDIA(508505)
373 MUNGELI CH-01-022-029-001/221
() 		3301022000NRG23291220220923306 29/12/2022 SAMPATI 3301022WL0038292 SAMPATI 00048 BKID0009430 1200 1200 Processed 21/01/2023 8099111731 SAMPATTI SAHU BANK OF INDIA(508505)
374 MUNGELI CH-01-022-029-001/224
() 		3301022000NRG23291220220923322 29/12/2022 MAMTA 3301022WL0038293 MAMTA 00048 BKID0009430 935 935 Processed 21/01/2023 8099111934 MAMTA SAHU W/O MURIT BANK OF INDIA(508505)
375 MUNGELI CH-01-022-029-001/224
() 		3301022000NRG23291220220923321 29/12/2022 TEKCHAND 3301022WL0038293 TEKCHAND 00048 BKID0009430 935 935 Processed 21/01/2023 8099111935 TEKCHAND SAHU S/O SAJNU BANK OF INDIA(508505)
376 MUNGELI CH-01-022-029-001/225
() 		3301022000NRG23291220220923324 29/12/2022 SONI 3301022WL0038293 SONI 00048 BKID0009430 1200 1200 Processed 21/01/2023 8099111933 SONI SAHU W/O TARACHAND SAHU BANK OF INDIA(508505)
377 MUNGELI CH-01-022-029-001/225
() 		3301022000NRG23291220220923323 29/12/2022 TARACHAND 3301022WL0038293 TARACHAND 00048 BKID0009430 1200 1200 Processed 21/01/2023 8099111932 TARACHAND SAHU S/O SAJNU BANK OF INDIA(508505)
378 MUNGELI CH-01-022-029-001/226
() 		3301022000NRG23291220220923325 29/12/2022 SANTOSH 3301022WL0038293 SANTOSH 00048 BKID0009430 528 528 Processed 21/01/2023 8099111875 SANTOSHKUMAR SAHU BANK OF INDIA(508505)
379 MUNGELI CH-01-022-029-001/226
() 		3301022000NRG23291220220923326 29/12/2022 SULOCHNA 3301022WL0038293 SULOCHNA 00048 BKID0009430 528 528 Processed 21/01/2023 8099111874 SULOCHNA SAHU BANK OF INDIA(508505)
380 MUNGELI CH-01-022-029-001/232
() 		3301022000NRG23291220220923327 29/12/2022 MANNU 3301022WL0038293 MANNU 00048 BKID0009430 692 692 Processed 21/01/2023 8099111884 MANNU YADAV BANK OF INDIA(508505)
381 MUNGELI CH-01-022-029-001/232
() 		3301022000NRG23291220220923328 29/12/2022 SAVITA 3301022WL0038293 SAVITA 00048 BKID0009430 692 692 Processed 21/01/2023 8099111818 SAVITA YADAV BANK OF INDIA(508505)
382 MUNGELI CH-01-022-029-001/235
() 		3301022000NRG23291220220923330 29/12/2022 SYAMTA 3301022WL0038293 SYAMTA 00048 BKID0009430 935 935 Processed 21/01/2023 8099111797 SHYAMTABAI SAHU BANK OF INDIA(508505)
383 MUNGELI CH-01-022-029-001/235
() 		3301022000NRG23291220220923329 29/12/2022 TIJRAM 3301022WL0038293 TIJRAM 00048 BKID0009430 935 935 Processed 21/01/2023 8099111798 TIJRAM SAHU BANK OF INDIA(508505)
384 MUNGELI CH-01-022-029-001/247
() 		3301022000NRG23291220220923331 29/12/2022 Puran 3301022WL0038293 Puran 00048 BKID0009430 1200 1200 Processed 21/01/2023 8099111307 PURAN SAHU S/O BHAGAURAM SAHU UNION BANK OF INDIA(508500)
385 MUNGELI CH-01-022-029-001/255
() 		3301022000NRG23291220220923333 29/12/2022 SURESH 3301022WL0038293 SURESH 00048 BKID0009430 50 50 Processed 21/01/2023 8099111893 SURESH SAHU BANK OF INDIA(508505)
386 MUNGELI CH-01-022-029-001/258
() 		3301022000NRG23291220220923335 29/12/2022 DROPATI 3301022WL0038293 DROPATI 00048 BKID0009430 1038 1038 Processed 21/01/2023 8099111839 DRAUPATI SAHU BANK OF INDIA(508505)
387 MUNGELI CH-01-022-029-001/258
() 		3301022000NRG23291220220923334 29/12/2022 SURESH 3301022WL0038293 SURESH 00048 BKID0009430 1038 1038 Processed 21/01/2023 8099111753 SURESH SAHU BANK OF INDIA(508505)
388 MUNGELI CH-01-022-029-001/285
() 		3301022000NRG23291220220923336 29/12/2022 naresh 3301022WL0038293 naresh 00048 BKID0009430 1200 1200 Processed 21/01/2023 8099111587 NARESH KUMAR SAHU S/O BHAGAU RAM SAHU BANK OF INDIA(508505)
389 MUNGELI CH-01-022-029-001/36
() 		3301022000NRG23291220220923338 29/12/2022 SHIVKUMAR 3301022WL0038293 SHIVKUMAR 00048 BKID0009430 1200 1200 Processed 21/01/2023 8099111910 SHIVKUMAR JANGDE BANK OF INDIA(508505)
390 MUNGELI CH-01-022-029-001/36
() 		3301022000NRG23291220220923337 29/12/2022 sukhmat 3301022WL0038293 sukhmat 00048 BKID0009430 1200 1200 Processed 21/01/2023 8099111909 SUKHBAI SATNAMI BANK OF INDIA(508505)
391 MUNGELI CH-01-022-029-001/38
() 		3301022000NRG23291220220923340 29/12/2022 chedin 3301022WL0038293 chedin 00048 BKID0009430 1200 1200 Processed 21/01/2023 8099111752 CHHEDIN BAI W/O-SANTOSH BANK OF INDIA(508505)
392 MUNGELI CH-01-022-029-001/38
() 		3301022000NRG23291220220923339 29/12/2022 santost 3301022WL0038293 santost 00048 BKID0009430 1200 1200 Processed 21/01/2023 8099111751 SANTOSH KUMAR MAIHAR SO RATAN LAL PUNJAB NATIONAL BANK(508568)
393 MUNGELI CH-01-022-029-001/403
() 		3301022000NRG23291220220923341 29/12/2022 rajend 3301022WL0038293 rajend 00048 BKID0009430 1038 1038 Processed 21/01/2023 8099111785 RAJENDRA SAHU S/O JUTHEL BANK OF INDIA(508505)
394 MUNGELI CH-01-022-029-001/403
() 		3301022000NRG23291220220923342 29/12/2022 sunita 3301022WL0038293 sunita 00048 BKID0009430 1038 1038 Processed 21/01/2023 8099111784 SUNEETA W/O RAJENDRA SAHU BANK OF INDIA(508505)
395 MUNGELI CH-01-022-029-001/49
() 		3301022000NRG23291220220923344 29/12/2022 ANTRAM SAHU 3301022WL0038293 ANTRAM SAHU 00048 BKID0009430 1200 1200 Processed 21/01/2023 8099111306 ANTRAM SAHU BANK OF INDIA(508505)
396 MUNGELI CH-01-022-029-001/52
() 		3301022000NRG23291220220923346 29/12/2022 PARMILA 3301022WL0038293 PARMILA 00048 BKID0009430 1200 1200 Processed 21/01/2023 8099111799 PRAMILA YADAV BANK OF INDIA(508505)
397 MUNGELI CH-01-022-029-001/52
() 		3301022000NRG23291220220923345 29/12/2022 RAMAVATAR 3301022WL0038293 RAMAVATAR 00048 BKID0009430 1200 1200 Processed 21/01/2023 8099111612 RAMAVTAR S/O PITAMBAR BANK OF INDIA(508505)
398 MUNGELI CH-01-022-029-001/537
() 		3301022000NRG23291220220923347 29/12/2022 GOPAL SAHU 3301022WL0038293 GOPAL SAHU 00048 BKID0009430 200 200 Processed 21/01/2023 8099111613 GOPAL SAHU BANK OF INDIA(508505)
399 MUNGELI CH-01-022-029-001/537
() 		3301022000NRG23291220220923348 29/12/2022 SAHODRA BAI 3301022WL0038293 SAHODRA BAI 00048 BKID0009430 200 200 Processed 21/01/2023 8099111614 SAHODRABAI SAHU BANK OF INDIA(508505)
400 MUNGELI CH-01-022-029-001/544
() 		3301022000NRG23291220220923350 29/12/2022 Dhaneshwari Sahu 3301022WL0038293 Dhaneshwari Sahu 00048 BKID0009430 712 712 Processed 21/01/2023 8099111357 DHANESHVARI BANK OF INDIA(508505)
401 MUNGELI CH-01-022-029-001/544
() 		3301022000NRG23291220220923349 29/12/2022 Santosh Sahu 3301022WL0038293 Santosh Sahu 00048 BKID0009430 712 712 Processed 21/01/2023 8099111358 SANTOSH SAHU BANK OF INDIA(508505)
402 MUNGELI CH-01-022-029-001/58
() 		3301022000NRG23291220220923351 29/12/2022 AGHNU 3301022WL0038293 AGHNU 00048 BKID0009430 835 835 Processed 21/01/2023 8099111519 AGHANU SAHU BANK OF INDIA(508505)
403 MUNGELI CH-01-022-029-001/58
() 		3301022000NRG23291220220923352 29/12/2022 rajkumari 3301022WL0038293 rajkumari 00048 BKID0009430 835 835 Processed 21/01/2023 8099111518 RAJKUMARI SAHU BANK OF INDIA(508505)
404 MUNGELI CH-01-022-029-001/59
() 		3301022000NRG23291220220923353 29/12/2022 dukhni 3301022WL0038293 dukhni 00048 BKID0009430 50 50 Processed 21/01/2023 8099111876 DUKHANI SAHU BANK OF INDIA(508505)
405 MUNGELI CH-01-022-031-001/104
() 		3301022000NRG23291220220923176 29/12/2022 DhuniRam 3301022WL0038291 DhuniRam 00048 BKID0009430 996 996 Processed 21/01/2023 8099111737 DHUNIRAM KASHYAP S/O RATIRAM BANK OF INDIA(508505)
406 MUNGELI CH-01-022-031-001/104
() 		3301022000NRG23291220220923177 29/12/2022 Pyari Bai 3301022WL0038291 Pyari Bai 00048 BKID0009430 996 996 Processed 21/01/2023 8099111495 PYARI BAI BANK OF INDIA(508505)
407 MUNGELI CH-01-022-031-001/107
() 		3301022000NRG23291220220923181 29/12/2022 MINA BAI 3301022WL0038291 MINA BAI 00048 BKID0009430 996 996 Processed 21/01/2023 8099111907 MINABAI YADAV BANK OF INDIA(508505)
408 MUNGELI CH-01-022-031-001/107
() 		3301022000NRG23291220220923180 29/12/2022 SITARAM 3301022WL0038291 SITARAM 00048 BKID0009430 996 996 Processed 21/01/2023 8099111810 SITA RAM S/O-KANHAIY BANK OF INDIA(508505)
409 MUNGELI CH-01-022-031-001/112
() 		3301022000NRG23291220220923183 29/12/2022 FAGANI 3301022WL0038291 FAGANI 00048 BKID0009430 996 996 Processed 21/01/2023 8099111801 FAGNI BAI BANK OF INDIA(508505)
410 MUNGELI CH-01-022-031-001/112
() 		3301022000NRG23291220220923182 29/12/2022 Mannu Ram 3301022WL0038291 Mannu Ram 00048 BKID0009430 996 996 Processed 21/01/2023 8099111803 MANNULAL KASHYAP BANK OF INDIA(508505)
411 MUNGELI CH-01-022-031-001/113
() 		3301022000NRG23291220220923185 29/12/2022 rajkumari 3301022WL0038291 rajkumari 00048 BKID0009430 996 996 Processed 21/01/2023 8099111807 RAJKUMARI SAHU BANK OF INDIA(508505)
412 MUNGELI CH-01-022-031-001/113
() 		3301022000NRG23291220220923184 29/12/2022 ramniwas 3301022WL0038291 ramniwas 00048 BKID0009430 996 996 Processed 21/01/2023 8099111806 RAMNIVAS SAHU S/O-SHYAM LAL BANK OF INDIA(508505)
413 MUNGELI CH-01-022-031-001/114
() 		3301022000NRG23291220220923186 29/12/2022 manohar 3301022WL0038291 manohar 00048 BKID0009430 996 996 Processed 21/01/2023 8099111500 MANOHAR KASHYAP S/O-BHARAT LAL BANK OF INDIA(508505)
414 MUNGELI CH-01-022-031-001/118
() 		3301022000NRG23291220220923189 29/12/2022 ramshwarup 3301022WL0038291 ramshwarup 00048 BKID0009430 996 996 Processed 21/01/2023 8099111794 RAM SWARUP SAHU BANK OF INDIA(508505)
415 MUNGELI CH-01-022-031-001/118
() 		3301022000NRG23291220220923190 29/12/2022 sarswati 3301022WL0038291 sarswati 00048 BKID0009430 996 996 Processed 21/01/2023 8099111575 SARASVATI SAHU BANK OF INDIA(508505)
416 MUNGELI CH-01-022-031-001/123
() 		3301022000NRG23291220220923192 29/12/2022 kali bai 3301022WL0038291 kali bai 00048 BKID0009430 830 830 Processed 21/01/2023 8099111802 KALIYABAI SAHU BANK OF INDIA(508505)
417 MUNGELI CH-01-022-031-001/123
() 		3301022000NRG23291220220923191 29/12/2022 ramanuk 3301022WL0038291 ramanuk 00048 BKID0009430 830 830 Processed 21/01/2023 8099111800 Mr. RAMANUJ SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
418 MUNGELI CH-01-022-031-001/130
() 		3301022000NRG23291220220923193 29/12/2022 Sighan 3301022WL0038291 Sighan 00048 BKID0009430 830 830 Processed 21/01/2023 8099111791 SIDHAN NISHAD S/O BHAGGU NISHAD BANK OF INDIA(508505)
419 MUNGELI CH-01-022-031-001/135
() 		3301022000NRG23291220220923198 29/12/2022 Girja Bai 3301022WL0038291 Girja Bai 00048 BKID0009430 996 996 Processed 21/01/2023 8099111914 GIRJA BAI YADAV W/O ANSH RAM YADAV BANK OF INDIA(508505)
420 MUNGELI CH-01-022-031-001/136
() 		3301022000NRG23291220220923200 29/12/2022 itwariram 3301022WL0038291 itwariram 00048 BKID0009430 996 996 Processed 21/01/2023 8099111809 ITWARI NISHAD S/O JAGGU RAM NISHAD BANK OF INDIA(508505)
421 MUNGELI CH-01-022-031-001/136
() 		3301022000NRG23291220220923201 29/12/2022 meghaiya 3301022WL0038291 meghaiya 00048 BKID0009430 996 996 Processed 21/01/2023 8099111808 MEGHIYA BAI KAIWART BANK OF INDIA(508505)
422 MUNGELI CH-01-022-031-001/151
() 		3301022000NRG23291220220923203 29/12/2022 DUWASHA BAI 3301022WL0038291 DUWASHA BAI 00048 BKID0009430 996 996 Processed 21/01/2023 8099111572 DUVASA NISHAD W/O GOVARDHAN NISHAD BANK OF INDIA(508505)
423 MUNGELI CH-01-022-031-001/151
() 		3301022000NRG23291220220923202 29/12/2022 GOWARDHAN 3301022WL0038291 GOWARDHAN 00048 BKID0009430 996 996 Processed 21/01/2023 8099111571 GOVARDHAN NISHAD S/O-BHAGGU NISHAD BANK OF INDIA(508505)
424 MUNGELI CH-01-022-031-001/156
() 		3301022000NRG23291220220923205 29/12/2022 budhwarabai 3301022WL0038291 budhwarabai 00048 BKID0009430 996 996 Processed 21/01/2023 8099111748 BUDHWARA BAI YADAV W/O DHANPAL BANK OF INDIA(508505)
425 MUNGELI CH-01-022-031-001/156
() 		3301022000NRG23291220220923204 29/12/2022 dhanpal 3301022WL0038291 dhanpal 00048 BKID0009430 996 996 Processed 21/01/2023 8099111749 DHANPAL YADAV S/O RAMARAM BANK OF INDIA(508505)
426 MUNGELI CH-01-022-031-001/157
() 		3301022000NRG23291220220923207 29/12/2022 Kumari Bai 3301022WL0038291 Kumari Bai 00048 BKID0009430 996 996 Processed 21/01/2023 8099111713 KUMARI BAI YADAV W/O RATAN YADAV BANK OF INDIA(508505)
427 MUNGELI CH-01-022-031-001/157
() 		3301022000NRG23291220220923206 29/12/2022 Ratan Lal 3301022WL0038291 Ratan Lal 00048 BKID0009430 996 996 Processed 21/01/2023 8099111510 RATAN YADAV S/O BANK OF INDIA(508505)
428 MUNGELI CH-01-022-031-001/160
() 		3301022000NRG23291220220923208 29/12/2022 Bhagwanta 3301022WL0038291 Bhagwanta 00048 BKID0009430 830 830 Processed 21/01/2023 8099111507 BHAGVANTA KAIWART S/O DASRU KAIWART BANK OF INDIA(508505)
429 MUNGELI CH-01-022-031-001/160
() 		3301022000NRG23291220220923209 29/12/2022 Ganga Bai 3301022WL0038291 Ganga Bai 00048 BKID0009430 830 830 Processed 21/01/2023 8099111508 GANGA BAI KAIWART W/O BHAGWANTA KAIWART BANK OF INDIA(508505)
430 MUNGELI CH-01-022-031-001/167
() 		3301022000NRG23291220220923211 29/12/2022 ramswarup 3301022WL0038291 ramswarup 00048 BKID0009430 996 996 Processed 21/01/2023 8099111311 RAMSVRUP SAHU PUNJAB NATIONAL BANK(508568)
431 MUNGELI CH-01-022-031-001/258
() 		3301022000NRG23291220220923213 29/12/2022 ravishankar 3301022WL0038291 ravishankar 00048 BKID0009430 996 996 Processed 21/01/2023 8099111499 RAVISHANKAR YADV S/O RAMSHARAN YADAV BANK OF INDIA(508505)
432 MUNGELI CH-01-022-031-001/258
() 		3301022000NRG23291220220923214 29/12/2022 ushabai 3301022WL0038291 ushabai 00048 BKID0009430 996 996 Processed 21/01/2023 8099111769 USHA BAI W/O RAMSHARAN BANK OF INDIA(508505)
433 MUNGELI CH-01-022-031-001/268
() 		3301022000NRG23291220220923218 29/12/2022 lilmati 3301022WL0038291 lilmati 00048 BKID0009430 996 996 Processed 21/01/2023 8099111824 LEELMATI NISHAD W/O-VIDESHI NISHAD BANK OF INDIA(508505)
434 MUNGELI CH-01-022-031-001/268
() 		3301022000NRG23291220220923217 29/12/2022 videshi ram 3301022WL0038291 videshi ram 00048 BKID0009430 996 996 Processed 21/01/2023 8099111825 VIDESHI NISHAD S/O-CHHEDU RAM BANK OF INDIA(508505)
435 MUNGELI CH-01-022-031-001/27
() 		3301022000NRG23291220220923219 29/12/2022 dropati 3301022WL0038291 dropati 00048 BKID0009430 996 996 Processed 21/01/2023 8099111586 DROPATI SAHU BANK OF INDIA(508505)
436 MUNGELI CH-01-022-031-001/338
() 		3301022000NRG23291220220923221 29/12/2022 gautarram 3301022WL0038291 gautarram 00048 BKID0009430 830 830 Processed 21/01/2023 8099111793 GAUTAR SAHU BANK OF INDIA(508505)
437 MUNGELI CH-01-022-031-001/338
() 		3301022000NRG23291220220923222 29/12/2022 krishni bai 3301022WL0038291 krishni bai 00048 BKID0009430 830 830 Processed 21/01/2023 8099111792 KRISHNI SAHU BANK OF INDIA(508505)
438 MUNGELI CH-01-022-031-001/340
() 		3301022000NRG23291220220923224 29/12/2022 gangabai 3301022WL0038291 gangabai 00048 BKID0009430 996 996 Processed 21/01/2023 8099111573 GANGA BAI BANK OF INDIA(508505)
439 MUNGELI CH-01-022-031-001/340
() 		3301022000NRG23291220220923223 29/12/2022 lilaram 3301022WL0038291 lilaram 00048 BKID0009430 996 996 Processed 21/01/2023 8099111574 Mr. LILARAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
440 MUNGELI CH-01-022-031-001/342
() 		3301022000NRG23291220220923225 29/12/2022 melaram 3301022WL0038291 melaram 00048 BKID0009430 996 996 Processed 21/01/2023 8099111516 MELARAM SAHU BANK OF INDIA(508505)
441 MUNGELI CH-01-022-031-001/342
() 		3301022000NRG23291220220923226 29/12/2022 sunita 3301022WL0038291 sunita 00048 BKID0009430 996 996 Processed 21/01/2023 8099111517 SUNITA SAHU BANK OF INDIA(508505)
442 MUNGELI CH-01-022-031-001/348
() 		3301022000NRG23291220220923227 29/12/2022 sitaram 3301022WL0038291 sitaram 00048 BKID0009430 332 332 Processed 21/01/2023 8099111588 SEETARAM S/O-KUNVARSINGH BANK OF INDIA(508505)
443 MUNGELI CH-01-022-031-001/375
() 		3301022000NRG23291220220923229 29/12/2022 Dilip 3301022WL0038291 Dilip 00048 BKID0009430 996 996 Processed 21/01/2023 8099111885 DILIP KUMAR KASHYAP S/O KESHAV KASHYAP BANK OF INDIA(508505)
444 MUNGELI CH-01-022-031-001/379
() 		3301022000NRG23291220220923231 29/12/2022 kamlesh 3301022WL0038291 kamlesh 00048 BKID0009430 830 830 Processed 21/01/2023 8099111805 Mr. KAMLESHKUMAR KASHEYEP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
445 MUNGELI CH-01-022-031-001/379
() 		3301022000NRG23291220220923232 29/12/2022 pila bai 3301022WL0038291 pila bai 00048 BKID0009430 830 830 Processed 21/01/2023 8099111832 PILABAI KASHYAP BANK OF INDIA(508505)
446 MUNGELI CH-01-022-031-001/380
() 		3301022000NRG23291220220923233 29/12/2022 NANDANI 3301022WL0038291 NANDANI 00048 BKID0009430 996 996 Processed 21/01/2023 8099111842 Mrs. NANDANI KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
447 MUNGELI CH-01-022-031-001/380
() 		3301022000NRG23291220220923234 29/12/2022 RADHESHYAM 3301022WL0038291 RADHESHYAM 00048 BKID0009430 996 996 Processed 21/01/2023 8099111843 RADHESHYAM KASHYAP BANK OF INDIA(508505)
448 MUNGELI CH-01-022-031-001/426
() 		3301022000NRG23291220220923236 29/12/2022 godavari 3301022WL0038291 godavari 00048 BKID0009430 996 996 Processed 21/01/2023 8099111718 GODAVARI KENVAT W/O MANOJ BANK OF INDIA(508505)
449 MUNGELI CH-01-022-031-001/426
() 		3301022000NRG23291220220923235 29/12/2022 manoj 3301022WL0038291 manoj 00048 BKID0009430 996 996 Processed 21/01/2023 8099111719 MANOJ KAIVART BANK OF INDIA(508505)
450 MUNGELI CH-01-022-031-001/443
() 		3301022000NRG23291220220923237 29/12/2022 DELIP 3301022WL0038291 DELIP 00048 BKID0009430 996 996 Processed 21/01/2023 8099111509 DILIP KUMAR YADAV S/O-JAGGURAM BANK OF INDIA(508505)
451 MUNGELI CH-01-022-031-001/443
() 		3301022000NRG23291220220923238 29/12/2022 ESHAWARI 3301022WL0038291 ESHAWARI 00048 BKID0009430 996 996 Processed 21/01/2023 8099111894 ISHVARI YADAV W/O DILIP YADAV BANK OF INDIA(508505)
452 MUNGELI CH-01-022-031-001/450
() 		3301022000NRG23291220220923240 29/12/2022 Jugai Bai 3301022WL0038291 Jugai Bai 00048 BKID0009430 996 996 Processed 21/01/2023 8099111905 JUGAIYA BAI BANK OF INDIA(508505)
453 MUNGELI CH-01-022-031-001/450
() 		3301022000NRG23291220220923239 29/12/2022 Mukhiram 3301022WL0038291 Mukhiram 00048 BKID0009430 996 996 Processed 21/01/2023 8099111900 Mr. MUKHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
454 MUNGELI CH-01-022-031-001/73
() 		3301022000NRG23291220220923245 29/12/2022 Parasram 3301022WL0038291 Parasram 00048 BKID0009430 954 954 Processed 21/01/2023 8099111741 PARAS RAM KASHYAP S/O-DERHA BANK OF INDIA(508505)
455 MUNGELI CH-01-022-031-001/73
() 		3301022000NRG23291220220923246 29/12/2022 Prabhabai 3301022WL0038291 Prabhabai 00048 BKID0009430 954 954 Processed 21/01/2023 8099111795 PRABHABAI KASHYAP BANK OF INDIA(508505)
456 MUNGELI CH-01-022-031-001/82
() 		3301022000NRG23291220220923247 29/12/2022 Jiavan 3301022WL0038291 Jiavan 00048 BKID0009430 954 954 Processed 21/01/2023 8099111904 JIVANLAL SHRIWAS S/O MANRAKHAN SHRIWAS BANK OF INDIA(508505)
457 MUNGELI CH-01-022-031-001/852
() 		3301022000NRG23291220220923248 29/12/2022 Pradip 3301022WL0038291 Pradip 00048 BKID0009430 954 954 Processed 21/01/2023 8099111312 PRADEEP KUMAR BANK OF INDIA(508505)
458 MUNGELI CH-01-022-031-001/852
() 		3301022000NRG23291220220923249 29/12/2022 Sandip 3301022WL0038291 Sandip 00048 BKID0009430 954 954 Processed 21/01/2023 8099111313 SANDEEP KUMAR KASHYAP BANK OF INDIA(508505)
459 MUNGELI CH-01-022-031-001/875
() 		3301022000NRG23291220220923307 29/12/2022 Parshottam Kashyap 3301022WL0038292 Parshottam Kashyap 00048 BKID0009430 1200 1200 Processed 21/01/2023 8099111169 PARSHOTTAM KASHYAP BANK OF INDIA(508505)
460 MUNGELI CH-01-022-031-001/93
() 		3301022000NRG23291220220923258 29/12/2022 iswar 3301022WL0038291 iswar 00048 BKID0009430 996 996 Processed 21/01/2023 8099111207 ISHVAR YADAV BANK OF INDIA(508505)
461 MUNGELI CH-01-022-031-001/93
() 		3301022000NRG23291220220923259 29/12/2022 siyavati 3301022WL0038291 siyavati 00048 BKID0009430 996 996 Processed 21/01/2023 8099111841 Mrs. Siyawati Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
462 MUNGELI CH-01-022-031-001/99
() 		3301022000NRG23291220220923261 29/12/2022 sita bai 3301022WL0038291 sita bai 00048 BKID0009430 996 996 Processed 21/01/2023 8099111833 SEETA KASHYAP BANK OF INDIA(508505)
463 MUNGELI CH-01-022-031-002/20
() 		3301022000NRG23291220220923263 29/12/2022 SANTOSH 3301022WL0038291 SANTOSH 00048 BKID0009430 996 996 Processed 21/01/2023 8099111830 SANTOSH BARMAN S/O-PANCHRAM BANK OF INDIA(508505)
464 MUNGELI CH-01-022-031-002/20
() 		3301022000NRG23291220220923262 29/12/2022 sushila 3301022WL0038291 sushila 00048 BKID0009430 996 996 Processed 21/01/2023 8099111829 SUSHILA BAI BARMAN W/O-SANTOSH BANK OF INDIA(508505)
465 MUNGELI CH-01-022-031-002/29
() 		3301022000NRG23291220220923264 29/12/2022 ramnath 3301022WL0038291 ramnath 00048 BKID0009430 996 996 Processed 21/01/2023 8099111502 RAMNATH SAHU S/O-HARDEV PRASAD BANK OF INDIA(508505)
466 MUNGELI CH-01-022-031-002/29
() 		3301022000NRG23291220220923265 29/12/2022 sarojni bai 3301022WL0038291 sarojni bai 00048 BKID0009430 996 996 Processed 21/01/2023 8099111781 SAROJ BAI BANK OF INDIA(508505)
467 MUNGELI CH-01-022-031-002/299
() 		3301022000NRG23291220220923266 29/12/2022 gopeshawarprasad 3301022WL0038291 gopeshawarprasad 00048 BKID0009430 996 996 Processed 21/01/2023 8099111720 GOPESHWAR MARKAM S/O-RAMADHAR BANK OF INDIA(508505)
468 MUNGELI CH-01-022-031-002/317
() 		3301022000NRG23291220220923269 29/12/2022 laxman 3301022WL0038291 laxman 00048 BKID0009430 996 996 Processed 21/01/2023 8099111913 LAXMI PRASAD KASYAP BANK OF INDIA(508505)
469 MUNGELI CH-01-022-031-002/330
() 		3301022000NRG23291220220923272 29/12/2022 ashok 3301022WL0038291 ashok 00048 BKID0009430 996 996 Processed 21/01/2023 8099111497 ASHOK KUMAR BARMAN BANK OF INDIA(508505)
470 MUNGELI CH-01-022-031-002/330
() 		3301022000NRG23291220220923273 29/12/2022 laxami 3301022WL0038291 laxami 00048 BKID0009430 996 996 Processed 21/01/2023 8099111496 LAXMIN BAI BARMAN BANK OF INDIA(508505)
471 MUNGELI CH-01-022-031-002/347
() 		3301022000NRG23291220220923275 29/12/2022 tijanbai 3301022WL0038291 tijanbai 00048 BKID0009430 996 996 Processed 21/01/2023 8099111598 TEEJAN DHRUV WO JEEVAN UNION BANK OF INDIA(508500)
472 MUNGELI CH-01-022-031-002/360
() 		3301022000NRG23291220220923276 29/12/2022 Seeta Bai 3301022WL0038291 Seeta Bai 00048 BKID0009430 996 996 Processed 21/01/2023 8099111745 SITA ANANT BANK OF INDIA(508505)
473 MUNGELI CH-01-022-031-002/360
() 		3301022000NRG23291220220923277 29/12/2022 VINOD KUMAR 3301022WL0038291 VINOD KUMAR 00048 BKID0009430 996 996 Processed 21/01/2023 8099111835 VINOD KUMAR S/O KRISHANA BANK OF INDIA(508505)
474 MUNGELI CH-01-022-031-002/385
() 		3301022000NRG23291220220923278 29/12/2022 bisesar 3301022WL0038291 bisesar 00048 BKID0009430 996 996 Processed 21/01/2023 8099111814 BISHESHARRAM NISHAD BANK OF INDIA(508505)
475 MUNGELI CH-01-022-031-002/385
() 		3301022000NRG23291220220923279 29/12/2022 savita 3301022WL0038291 savita 00048 BKID0009430 996 996 Processed 21/01/2023 8099111815 SAVITA NISAD BANK OF INDIA(508505)
476 MUNGELI CH-01-022-031-002/441
() 		3301022000NRG23291220220923284 29/12/2022 babulal 3301022WL0038291 babulal 00048 BKID0009430 996 996 Processed 21/01/2023 8099111886 Mr. BABU LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
477 MUNGELI CH-01-022-031-002/467
() 		3301022000NRG23291220220923285 29/12/2022 INDRANI 3301022WL0038291 INDRANI 00048 BKID0009430 996 996 Processed 21/01/2023 8099111505 INDRANI DHRUV W/O-SONSAY DHRUV BANK OF INDIA(508505)
478 MUNGELI CH-01-022-031-002/476
() 		3301022000NRG23291220220923286 29/12/2022 rajendra kumar 3301022WL0038291 rajendra kumar 00048 BKID0009430 498 498 Processed 21/01/2023 8099111768 RAJENDRA NISHAD S/O-TULSIRAM BANK OF INDIA(508505)
479 MUNGELI CH-01-022-031-002/74
() 		3301022000NRG23291220220923292 29/12/2022 kashiram 3301022WL0038291 kashiram 00048 BKID0009430 996 996 Processed 21/01/2023 8099111648 KANSIRAM SAHU BANK OF INDIA(508505)
480 MUNGELI CH-01-022-031-002/76
() 		3301022000NRG23291220220923296 29/12/2022 sovindram 3301022WL0038291 sovindram 00048 BKID0009430 996 996 Processed 21/01/2023 8099111498 SOVIND SAHU S/O-JANAK SAHU BANK OF INDIA(508505)
481 MUNGELI CH-01-022-031-002/79
() 		3301022000NRG23291220220923298 29/12/2022 fulan bai 3301022WL0038291 fulan bai 00048 BKID0009430 996 996 Processed 21/01/2023 8099111834 PHOOL BAI ANANT W/O KRISHNA ANANT BANK OF INDIA(508505)
482 MUNGELI CH-01-022-031-002/79
() 		3301022000NRG23291220220923299 29/12/2022 KRISHNA KUMAR 3301022WL0038291 KRISHNA KUMAR 00048 BKID0009430 996 996 Processed 21/01/2023 8099111552 KRISHNA ANANT BANK OF INDIA(508505)
483 MUNGELI CH-01-022-031-002/92
() 		3301022000NRG23291220220923302 29/12/2022 govindram 3301022WL0038291 govindram 00048 BKID0009430 996 996 Processed 21/01/2023 8099111504 GOVIND RAM SAHU BANK OF INDIA(508505)
484 MUNGELI CH-01-022-031-002/92
() 		3301022000NRG23291220220923303 29/12/2022 gulaba 3301022WL0038291 gulaba 00048 BKID0009430 996 996 Processed 21/01/2023 8099111506 GULABA SAHU BANK OF INDIA(508505)
485 MUNGELI CH-01-022-037-001/17
() 		3301022000NRG23291220220922340 29/12/2022 ramesh 3301022WL0038272 ramesh 00048 BKID0009430 1032 1032 Processed 21/01/2023 8099111887 RAMESH KUMAR MATHUR CANARA BANK(508532)
SubTotal 207106 207106
486 MUNGELI CH-01-022-015-001/1035
() 		3301022000NRG23291220220922764 29/12/2022 shambhu sahu 3301022WL0038284 shambhu sahu 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111473 SHAMBHU SAHU CANARA BANK(508532)
487 MUNGELI CH-01-022-015-001/1048
() 		3301022000NRG23291220220922766 29/12/2022 shravan dahire 3301022WL0038284 shravan dahire 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111189 Mr. SRAWAN KUMAR DAHIRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
488 MUNGELI CH-01-022-015-001/110
() 		3301022000NRG23291220220922769 29/12/2022 chitrekha 3301022WL0038284 chitrekha 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111470 Mrs. CHITREKHA BAI YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
489 MUNGELI CH-01-022-015-001/110
() 		3301022000NRG23291220220922768 29/12/2022 shatruhan 3301022WL0038284 shatruhan 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111503 SHATRUDHAN YADAV CANARA BANK(508532)
490 MUNGELI CH-01-022-015-001/1101
() 		3301022000NRG23291220220922770 29/12/2022 SURESH BANJARE 3301022WL0038284 SURESH BANJARE 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111309 MR SURESH BANJARE STATE BANK OF INDIA(508548)
491 MUNGELI CH-01-022-015-001/111
() 		3301022000NRG23291220220922771 29/12/2022 johit 3301022WL0038284 johit 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111472 JOHIT RAM CANARA BANK(508532)
492 MUNGELI CH-01-022-015-001/1130
() 		3301022000NRG23291220220922775 29/12/2022 MANJIT BANJARE 3301022WL0038284 MANJIT BANJARE 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111697 MR MANJEET BANJARE STATE BANK OF INDIA(508548)
493 MUNGELI CH-01-022-015-001/1132
() 		3301022000NRG23291220220922778 29/12/2022 ANITA BANJARA 3301022WL0038284 ANITA BANJARA 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111708 ANITA BANJARA CANARA BANK(508532)
494 MUNGELI CH-01-022-015-001/1132
() 		3301022000NRG23291220220922777 29/12/2022 dfasfds 3301022WL0038284 dfasfds 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111310 MULCHAND BANJARA BANK OF BARODA(606985)
495 MUNGELI CH-01-022-015-001/1144
() 		3301022000NRG23291220220922779 29/12/2022 SANTOSH 3301022WL0038284 SANTOSH 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111486 SANTOSH DHRUV CANARA BANK(508532)
496 MUNGELI CH-01-022-015-001/152
() 		3301022000NRG23291220220922786 29/12/2022 munnibai 3301022WL0038284 munnibai 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111483 MUNNI BAI SAHU WO VISHNU CANARA BANK(508532)
497 MUNGELI CH-01-022-015-001/162
() 		3301022000NRG23291220220922787 29/12/2022 mongra 3301022WL0038284 mongra 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111696 MONGRA CANARA BANK(508532)
498 MUNGELI CH-01-022-015-001/353
() 		3301022000NRG23291220220922791 29/12/2022 dilharan 3301022WL0038284 dilharan 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111699 Mr. DILHARAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
499 MUNGELI CH-01-022-015-001/373-A
() 		3301022000NRG23291220220922799 29/12/2022 feku 3301022WL0038284 feku 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111475 Mr. PHEKURAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
500 MUNGELI CH-01-022-015-001/39
() 		3301022000NRG23291220220922801 29/12/2022 chandrakali 3301022WL0038284 chandrakali 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111478 CHANDRAKALI SAHU CANARA BANK(508532)
501 MUNGELI CH-01-022-015-001/390-B
() 		3301022000NRG23291220220922804 29/12/2022 KUMARI 3301022WL0038284 KUMARI 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111471 Mrs. KUMARI BAI JOSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
502 MUNGELI CH-01-022-015-001/390-B
() 		3301022000NRG23291220220922803 29/12/2022 MALIRAM 3301022WL0038284 MALIRAM 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111693 Mr. MALIK RAM JOSHI & KUMARI BAI JOSHI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
503 MUNGELI CH-01-022-015-001/426
() 		3301022000NRG23291220220922808 29/12/2022 indrani 3301022WL0038284 indrani 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111707 NANDRANI GENDLE CANARA BANK(508532)
504 MUNGELI CH-01-022-015-001/426
() 		3301022000NRG23291220220922807 29/12/2022 RAJENDRA 3301022WL0038284 RAJENDRA 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111481 RAJENDRA PAL GENDLE BANK OF BARODA(606985)
505 MUNGELI CH-01-022-015-001/436
() 		3301022000NRG23291220220922809 29/12/2022 jagradish 3301022WL0038284 jagradish 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111700 JAGDISH CANARA BANK(508532)
506 MUNGELI CH-01-022-015-001/450
() 		3301022000NRG23291220220922815 29/12/2022 ramabai 3301022WL0038284 ramabai 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111476 Mr. RAMA BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
507 MUNGELI CH-01-022-015-001/453
() 		3301022000NRG23291220220922817 29/12/2022 bhagirathi 3301022WL0038284 bhagirathi 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111469 BHAGIRATHI SAHU CANARA BANK(508532)
508 MUNGELI CH-01-022-015-001/460
() 		3301022000NRG23291220220922819 29/12/2022 ramji 3301022WL0038284 ramji 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111704 Mr. RAMJI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
509 MUNGELI CH-01-022-015-001/461
() 		3301022000NRG23291220220922821 29/12/2022 rambharos 3301022WL0038284 rambharos 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111702 RAMBHAROS SAHU CANARA BANK(508532)
510 MUNGELI CH-01-022-015-001/469
() 		3301022000NRG23291220220922824 29/12/2022 mansa bai 3301022WL0038284 mansa bai 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111484 MANBHA BAI SAHU CANARA BANK(508532)
511 MUNGELI CH-01-022-015-001/469
() 		3301022000NRG23291220220922823 29/12/2022 ramcharan 3301022WL0038284 ramcharan 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111701 Mr. RAMCHARAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
512 MUNGELI CH-01-022-015-001/480
() 		3301022000NRG23291220220922829 29/12/2022 ashok 3301022WL0038284 ashok 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111200 ASHOK SAHU CANARA BANK(508532)
513 MUNGELI CH-01-022-015-001/480
() 		3301022000NRG23291220220922830 29/12/2022 hemlata 3301022WL0038284 hemlata 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111201 HEMLATA SAHU CANARA BANK(508532)
514 MUNGELI CH-01-022-015-001/500
() 		3301022000NRG23291220220922832 29/12/2022 sahodara 3301022WL0038284 sahodara 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111479 SAHODRA YADAV CANARA BANK(508532)
515 MUNGELI CH-01-022-015-001/509
() 		3301022000NRG23291220220922834 29/12/2022 LAKSHMEEN PURALE 3301022WL0038284 LAKSHMEEN PURALE 00078 CNRB0005205 664 664 Processed 21/01/2023 8099111485 LAKSHMEEN PURALE CANARA BANK(508532)
516 MUNGELI CH-01-022-015-001/509
() 		3301022000NRG23291220220922833 29/12/2022 lalit 3301022WL0038284 lalit 00078 CNRB0005205 664 664 Processed 21/01/2023 8099111710 LALEET PURLE CANARA BANK(508532)
517 MUNGELI CH-01-022-015-001/516
() 		3301022000NRG23291220220922836 29/12/2022 anupa 3301022WL0038284 anupa 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111480 ANUPA BAI BAGHEL CANARA BANK(508532)
518 MUNGELI CH-01-022-015-001/66
() 		3301022000NRG23291220220922839 29/12/2022 fekani 3301022WL0038284 fekani 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111482 PHEKANI BAI CANARA BANK(508532)
519 MUNGELI CH-01-022-015-001/66
() 		3301022000NRG23291220220922840 29/12/2022 Ganga 3301022WL0038284 Ganga 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111468 GANGARAM SAHU CANARA BANK(508532)
520 MUNGELI CH-01-022-015-001/73
() 		3301022000NRG23291220220922841 29/12/2022 thelu 3301022WL0038284 thelu 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111695 Mr. DHELURAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
521 MUNGELI CH-01-022-015-001/731
() 		3301022000NRG23291220220922842 29/12/2022 UMASHANKAR 3301022WL0038284 UMASHANKAR 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111703 UMA SHANKAR DHRUW CANARA BANK(508532)
522 MUNGELI CH-01-022-015-001/732
() 		3301022000NRG23291220220922844 29/12/2022 LTA BAI 3301022WL0038284 LTA BAI 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111694 LATA BAI MANIKPURI CANARA BANK(508532)
523 MUNGELI CH-01-022-015-001/797
() 		3301022000NRG23291220220922846 29/12/2022 Satyavati 3301022WL0038284 Satyavati 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111477 SATYAVATI NAVRANG CANARA BANK(508532)
524 MUNGELI CH-01-022-015-001/797
() 		3301022000NRG23291220220922845 29/12/2022 Toran 3301022WL0038284 Toran 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111474 TORN PRASAD NAVARANG BANK OF BARODA(606985)
525 MUNGELI CH-01-022-015-001/87
() 		3301022000NRG23291220220922847 29/12/2022 kunjram 3301022WL0038284 kunjram 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111705 Mr. KUNJRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
526 MUNGELI CH-01-022-015-001/953
() 		3301022000NRG23291220220922850 29/12/2022 Shushila 3301022WL0038284 Shushila 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111308 SUSHILA BAI SAHU CANARA BANK(508532)
527 MUNGELI CH-01-022-015-001/98
() 		3301022000NRG23291220220922855 29/12/2022 ISWARI 3301022WL0038284 ISWARI 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111923 ISHWARI BAI SAHU CANARA BANK(508532)
528 MUNGELI CH-01-022-015-001/98
() 		3301022000NRG23291220220922854 29/12/2022 shriram 3301022WL0038284 shriram 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111706 Mr. SHRIRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
529 MUNGELI CH-01-022-015-001/99
() 		3301022000NRG23291220220922862 29/12/2022 rampyari 3301022WL0038284 rampyari 00078 CNRB0005205 996 996 Processed 21/01/2023 8099111709 PYARI BAI SAHU CANARA BANK(508532)
530 MUNGELI CH-01-022-024-003/100
() 		3301022000NRG23291220220905359 29/12/2022 anil 3301022WL0037801 anil 00078 CNRB0005205 1038 1038 Processed 21/01/2023 8099111330 ANIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
531 MUNGELI CH-01-022-025-001/69
() 		3301022000NRG23291220220913517 29/12/2022 Chandha kant 3301022WL0038043 Chandha kant 00078 CNRB0005205 1224 1224 Processed 21/01/2023 8099111698 CHANDRAKANT YADAV CANARA BANK(508532)
SubTotal 45422 45422
532 MUNGELI CH-01-022-014-001/56
() 		3301022000NRG23291220220922574 29/12/2022 MANTORA 3301022WL0038280 MANTORA 00089 CBIN0284365 810 810 Processed 21/01/2023 8099111203 MANTORA DHRUV BANK OF INDIA(508505)
533 MUNGELI CH-01-022-014-001/68
() 		3301022000NRG23291220220922597 29/12/2022 rajkumari 3301022WL0038280 rajkumari 00089 CBIN0284365 540 540 Processed 21/01/2023 8099111208 RAJKUMARI SAHU BANK OF INDIA(508505)
534 MUNGELI CH-01-022-015-001/453
() 		3301022000NRG23291220220922818 29/12/2022 shivkumari 3301022WL0038284 shivkumari 00089 CBIN0284365 996 996 Processed 21/01/2023 8099111197 SHIVKUMARI SAHU CANARA BANK(508532)
535 MUNGELI CH-01-022-024-002/602
() 		3301022000NRG23291220220905347 29/12/2022 Styawati patel 3301022WL0037801 Styawati patel 00089 CBIN0284365 865 865 Processed 21/01/2023 8099111401 Miss. Satyawati Patel CENTRAL BANK OF INDIA(607115)
536 MUNGELI CH-01-022-024-002/604
() 		3301022000NRG23291220220905348 29/12/2022 Jageshwaei Patel 3301022WL0037801 Jageshwaei Patel 00089 CBIN0284365 865 865 Processed 21/01/2023 8099111399 JAGESWARI DO BEDURAM BANK OF BARODA(606985)
537 MUNGELI CH-01-022-026-002/146
() 		3301022000NRG23291220220922160 29/12/2022 rimshan 3301022WL0038269 rimshan 00089 CBIN0284365 387 387 Processed 21/01/2023 8099111653 RIMESHNKUMAR BAGHEL S/O MALIKRAM BANK OF BARODA(606985)
538 MUNGELI CH-01-022-026-002/146
() 		3301022000NRG23291220220922161 29/12/2022 shakuntala 3301022WL0038269 shakuntala 00089 CBIN0284365 387 387 Processed 21/01/2023 8099111654 SHAKUNTLABAI BAGHEL W/O RIMENSHAN BANK OF BARODA(606985)
539 MUNGELI CH-01-022-027-001/437
() 		3301022000NRG23291220220913320 29/12/2022 Triveni Bai 3301022WL0038038 Triveni Bai 00089 CBIN0284365 900 900 Processed 21/01/2023 8099111389 TRIVENI BAI GOSWAMI CENTRAL BANK OF INDIA(607115)
540 MUNGELI CH-01-022-027-004/100
() 		3301022000NRG23291220220922113 29/12/2022 puniya 3301022WL0038268 puniya 00089 CBIN0284365 1098 1098 Processed 21/01/2023 8099111206 PUNIYA SAHOO W/O SHRIRAM BANK OF BARODA(606985)
541 MUNGELI CH-01-022-027-004/100
() 		3301022000NRG23291220220922112 29/12/2022 shreeram 3301022WL0038268 shreeram 00089 CBIN0284365 1098 1098 Processed 21/01/2023 8099111209 SHRIRAM SAHOO S/O KHELAN SAHOO BANK OF BARODA(606985)
542 MUNGELI CH-01-022-031-002/39
() 		3301022000NRG23291220220923281 29/12/2022 rajkumari 3301022WL0038291 rajkumari 00089 CBIN0284365 150 150 Processed 21/01/2023 8099111198 RAJKUMARI SONWANI W/O-RAMPRASAD BANK OF INDIA(508505)
543 MUNGELI CH-01-022-031-002/39
() 		3301022000NRG23291220220923280 29/12/2022 ramprasad 3301022WL0038291 ramprasad 00089 CBIN0284365 750 750 Processed 21/01/2023 8099111199 RAMPRASAD SONWANI BANK OF INDIA(508505)
544 MUNGELI CH-01-022-031-002/75
() 		3301022000NRG23291220220923293 29/12/2022 lekhram 3301022WL0038291 lekhram 00089 CBIN0284365 166 166 Processed 21/01/2023 8099111650 LEKHRAM SAHU BANK OF INDIA(508505)
545 MUNGELI CH-01-022-031-002/75
() 		3301022000NRG23291220220923295 29/12/2022 mahesh 3301022WL0038291 mahesh 00089 CBIN0284365 166 166 Processed 21/01/2023 8099111649 MAHESH KUMAR SAHU CANARA BANK(508532)
546 MUNGELI CH-01-022-031-002/75
() 		3301022000NRG23291220220923294 29/12/2022 santosi 3301022WL0038291 santosi 00089 CBIN0284365 166 166 Processed 21/01/2023 8099111210 SANTOSHI SAHU W/O-LEKHRAM BANK OF INDIA(508505)
SubTotal 9344 9344
547 MUNGELI CH-01-022-023-002/101
() 		3301022000NRG23291220220921978 29/12/2022 champa 3301022WL0038265 champa 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111819 CHAMPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
548 MUNGELI CH-01-022-023-002/101
() 		3301022000NRG23291220220921979 29/12/2022 RAJKUMARI SAHU 3301022WL0038265 RAJKUMARI SAHU 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111607 RAJKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
549 MUNGELI CH-01-022-023-002/101
() 		3301022000NRG23291220220921977 29/12/2022 uttar 3301022WL0038265 uttar 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111919 UTTAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
550 MUNGELI CH-01-022-023-002/103
() 		3301022000NRG23291220220921980 29/12/2022 eshawar 3301022WL0038265 eshawar 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111924 Mr. ISHWAR PRASHAD YADAV CHHATTISGARH GRAMIN BANK(607214)
551 MUNGELI CH-01-022-023-002/113
() 		3301022000NRG23291220220921984 29/12/2022 nira 3301022WL0038265 nira 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111147 NEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 MUNGELI CH-01-022-023-002/113
() 		3301022000NRG23291220220921985 29/12/2022 OMKAR SINGH 3301022WL0038265 OMKAR SINGH 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111616 Mr. ONKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
553 MUNGELI CH-01-022-023-002/121
() 		3301022000NRG23291220220921987 29/12/2022 rukhamani 3301022WL0038265 rukhamani 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111566 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
554 MUNGELI CH-01-022-023-002/122
() 		3301022000NRG23291220220921988 29/12/2022 eshawar 3301022WL0038265 eshawar 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111582 Mr. ISHWAR SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
555 MUNGELI CH-01-022-023-002/141
() 		3301022000NRG23291220220921992 29/12/2022 gita 3301022WL0038265 gita 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111190 GITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
556 MUNGELI CH-01-022-023-002/141
() 		3301022000NRG23291220220921993 29/12/2022 Loknath Yadav 3301022WL0038265 Loknath Yadav 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111143 LOKNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
557 MUNGELI CH-01-022-023-002/148
() 		3301022000NRG23291220220921994 29/12/2022 ashwani 3301022WL0038265 ashwani 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111569 MR ASHWANI KUMAR SAHU STATE BANK OF INDIA(508548)
558 MUNGELI CH-01-022-023-002/153
() 		3301022000NRG23291220220921996 29/12/2022 dropa 3301022WL0038265 dropa 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111568 Mrs. DURPATI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
559 MUNGELI CH-01-022-023-002/163
() 		3301022000NRG23291220220921998 29/12/2022 savita 3301022WL0038265 savita 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111564 Mrs. SAVITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
560 MUNGELI CH-01-022-023-002/184
() 		3301022000NRG23291220220922001 29/12/2022 PARSHOTTAM 3301022WL0038265 PARSHOTTAM 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111562 Mr. PARSOTTAM SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
561 MUNGELI CH-01-022-023-002/188
() 		3301022000NRG23291220220922003 29/12/2022 ramkhelavan 3301022WL0038265 ramkhelavan 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111563 RAMKHILAWAN SAHU S/O- MEGHWA RAM PUNJAB NATIONAL BANK(508568)
562 MUNGELI CH-01-022-023-002/191
() 		3301022000NRG23291220220922004 29/12/2022 kanchan bai 3301022WL0038265 kanchan bai 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111848 Mrs. KANCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
563 MUNGELI CH-01-022-023-002/195
() 		3301022000NRG23291220220922006 29/12/2022 SAWITRI 3301022WL0038265 SAWITRI 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111559 Mrs. SAVITRI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
564 MUNGELI CH-01-022-023-002/210
() 		3301022000NRG23291220220922007 29/12/2022 LALIT 3301022WL0038265 LALIT 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111916 Mr. LALIT SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
565 MUNGELI CH-01-022-023-002/210
() 		3301022000NRG23291220220922008 29/12/2022 ROSHANI 3301022WL0038265 ROSHANI 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111849 Mrs. ROSHNI THAKUR CHHATTISGARH GRAMIN BANK(607214)
566 MUNGELI CH-01-022-023-002/225
() 		3301022000NRG23291220220922009 29/12/2022 Anita Bai Sahu 3301022WL0038265 Anita Bai Sahu 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111629 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
567 MUNGELI CH-01-022-023-002/225
() 		3301022000NRG23291220220922010 29/12/2022 MELAN BAI 3301022WL0038265 MELAN BAI 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111148 Mrs. MELAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
568 MUNGELI CH-01-022-023-002/232
() 		3301022000NRG23291220220922011 29/12/2022 LAVKUMAR 3301022WL0038265 LAVKUMAR 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111567 Mr. LAV KUMAR THAKUR S/O BARAN SINGH THA CHHATTISGARH GRAMIN BANK(607214)
569 MUNGELI CH-01-022-023-002/232
() 		3301022000NRG23291220220922012 29/12/2022 NISHA 3301022WL0038265 NISHA 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111565 NISA THAKUR W/O LALASINGH CHHATTISGARH GRAMIN BANK(607214)
570 MUNGELI CH-01-022-023-002/234
() 		3301022000NRG23291220220922013 29/12/2022 rajkumar 3301022WL0038265 rajkumar 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111821 Mr. RAJKUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
571 MUNGELI CH-01-022-023-002/256
() 		3301022000NRG23291220220922015 29/12/2022 DEVCHAND 3301022WL0038265 DEVCHAND 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111820 Mr. DEVCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
572 MUNGELI CH-01-022-023-002/256
() 		3301022000NRG23291220220922016 29/12/2022 PANCH BAI 3301022WL0038265 PANCH BAI 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111804 Mrs. PANCHBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
573 MUNGELI CH-01-022-023-002/270
() 		3301022000NRG23291220220922018 29/12/2022 santosh 3301022WL0038265 santosh 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111779 Mr. SANTOSH LAHRE CHHATTISGARH GRAMIN BANK(607214)
574 MUNGELI CH-01-022-023-002/272
() 		3301022000NRG23291220220922020 29/12/2022 MOHAN 3301022WL0038265 MOHAN 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111597 Mr. MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
575 MUNGELI CH-01-022-023-002/272
() 		3301022000NRG23291220220922021 29/12/2022 Nirmala Sahu 3301022WL0038265 Nirmala Sahu 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111194 Mrs. NIRMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
576 MUNGELI CH-01-022-023-002/274
() 		3301022000NRG23291220220922022 29/12/2022 DINESH 3301022WL0038265 DINESH 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111845 DINESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
577 MUNGELI CH-01-022-023-002/274
() 		3301022000NRG23291220220922023 29/12/2022 SARASAWATI 3301022WL0038265 SARASAWATI 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111844 SARASWATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
578 MUNGELI CH-01-022-023-002/275
() 		3301022000NRG23291220220922025 29/12/2022 TARNI 3301022WL0038265 TARNI 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111773 Mrs. TARINI YADAV CHHATTISGARH GRAMIN BANK(607214)
579 MUNGELI CH-01-022-023-002/275
() 		3301022000NRG23291220220922024 29/12/2022 VIRENDRA 3301022WL0038265 VIRENDRA 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111772 Mr. VIRENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
580 MUNGELI CH-01-022-023-002/277
() 		3301022000NRG23291220220922026 29/12/2022 PUNARAM 3301022WL0038265 PUNARAM 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111556 Mr. PUNA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
581 MUNGELI CH-01-022-023-002/277
() 		3301022000NRG23291220220922027 29/12/2022 Shakun Bai 3301022WL0038265 Shakun Bai 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111850 Mrs. SHAKUN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
582 MUNGELI CH-01-022-023-002/280
() 		3301022000NRG23291220220922028 29/12/2022 KAMALKANT 3301022WL0038265 KAMALKANT 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111901 Mr. KAMAL KANT YADAV CHHATTISGARH GRAMIN BANK(607214)
583 MUNGELI CH-01-022-023-002/285
() 		3301022000NRG23291220220922031 29/12/2022 Lalaram Sahu 3301022WL0038265 Lalaram Sahu 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111619 Mr. LALA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
584 MUNGELI CH-01-022-023-002/285
() 		3301022000NRG23291220220922030 29/12/2022 SANTOSHI 3301022WL0038265 SANTOSHI 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111561 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
585 MUNGELI CH-01-022-023-002/327
() 		3301022000NRG23291220220922035 29/12/2022 dhneshri 3301022WL0038265 dhneshri 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111912 DHANESHRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
586 MUNGELI CH-01-022-023-002/327
() 		3301022000NRG23291220220922034 29/12/2022 mahendra 3301022WL0038265 mahendra 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111911 MAHENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
587 MUNGELI CH-01-022-023-002/332
() 		3301022000NRG23291220220922036 29/12/2022 amrit 3301022WL0038265 amrit 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111918 Mrs. AMRIT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
588 MUNGELI CH-01-022-023-002/364
() 		3301022000NRG23291220220922038 29/12/2022 uttra 3301022WL0038265 uttra 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111746 Mrs. UTTRA YADAV CHHATTISGARH GRAMIN BANK(607214)
589 MUNGELI CH-01-022-023-002/38
() 		3301022000NRG23291220220922039 29/12/2022 JHANGLU 3301022WL0038265 JHANGLU 00093 CRGB0000444 850 850 Processed 21/01/2023 8099111560 Mr. JHAGLU SAHU S/O JODHAI SAHU CHHATTISGARH GRAMIN BANK(607214)
590 MUNGELI CH-01-022-023-002/404
() 		3301022000NRG23291220220922041 29/12/2022 RAMESH 3301022WL0038265 RAMESH 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111917 Mr. RAMESH MARAVI CHHATTISGARH GRAMIN BANK(607214)
591 MUNGELI CH-01-022-023-002/407
() 		3301022000NRG23291220220922042 29/12/2022 RAMESHWARI 3301022WL0038265 RAMESHWARI 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111335 Mrs. RAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
592 MUNGELI CH-01-022-023-002/413
() 		3301022000NRG23291220220922044 29/12/2022 Kavita Thakur 3301022WL0038265 Kavita Thakur 00093 CRGB0000444 850 850 Processed 21/01/2023 8099111193 Mrs. KAVITA THAKUR CHHATTISGARH GRAMIN BANK(607214)
593 MUNGELI CH-01-022-023-002/413
() 		3301022000NRG23291220220922043 29/12/2022 Ramanuj Thakur 3301022WL0038265 Ramanuj Thakur 00093 CRGB0000444 850 850 Processed 21/01/2023 8099111195 Mr. RAMANUJ THAKUR CHHATTISGARH GRAMIN BANK(607214)
594 MUNGELI CH-01-022-023-002/414
() 		3301022000NRG23291220220922045 29/12/2022 Radhelal Sahu 3301022WL0038265 Radhelal Sahu 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111622 Mr. RADHE LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
595 MUNGELI CH-01-022-023-002/419
() 		3301022000NRG23291220220922046 29/12/2022 Rajesh Sahu 3301022WL0038265 Rajesh Sahu 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111628 Mr. RAJESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
596 MUNGELI CH-01-022-023-002/420
() 		3301022000NRG23291220220922048 29/12/2022 Dilip Singh Thakur 3301022WL0038265 Dilip Singh Thakur 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111623 Mr. DILIP SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
597 MUNGELI CH-01-022-023-002/426
() 		3301022000NRG23291220220922051 29/12/2022 Ramesh Kumar Sahu 3301022WL0038265 Ramesh Kumar Sahu 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111854 Mr. RAMESH KUMAR SAHU S/O JHAGLU RAM SAH CHHATTISGARH GRAMIN BANK(607214)
598 MUNGELI CH-01-022-023-002/426
() 		3301022000NRG23291220220922052 29/12/2022 Rampyari Sahu 3301022WL0038265 Rampyari Sahu 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111626 Mrs. RAMPYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
599 MUNGELI CH-01-022-023-002/427
() 		3301022000NRG23291220220922053 29/12/2022 Ashok Kumar Sahu 3301022WL0038265 Ashok Kumar Sahu 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111856 Mr. ASHOK KUMAR SAHU S/O JHAGLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
600 MUNGELI CH-01-022-023-002/432
() 		3301022000NRG23291220220922056 29/12/2022 chandrashekhar yadav 3301022WL0038265 chandrashekhar yadav 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111333 Mr. CHANDRASHEKHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
601 MUNGELI CH-01-022-023-002/432
() 		3301022000NRG23291220220922055 29/12/2022 Vikas Yadav 3301022WL0038265 Vikas Yadav 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111305 Mr. VIKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
602 MUNGELI CH-01-022-023-002/436
() 		3301022000NRG23291220220922060 29/12/2022 Prema Yadav 3301022WL0038265 Prema Yadav 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111847 PREMA YADAV BANDHAN BANK LIMITED(508753)
603 MUNGELI CH-01-022-023-002/436
() 		3301022000NRG23291220220922061 29/12/2022 RADHELAL 3301022WL0038265 RADHELAL 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111145 Mr. RADHELAL YADAV CHHATTISGARH GRAMIN BANK(607214)
604 MUNGELI CH-01-022-023-002/437
() 		3301022000NRG23291220220922063 29/12/2022 Dhaneshwari Thakur 3301022WL0038265 Dhaneshwari Thakur 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111150 DHANESHWARI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
605 MUNGELI CH-01-022-023-002/44
() 		3301022000NRG23291220220922064 29/12/2022 kaunwaru 3301022WL0038265 kaunwaru 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111555 Mr. KUWARU SAHU CHHATTISGARH GRAMIN BANK(607214)
606 MUNGELI CH-01-022-023-002/44
() 		3301022000NRG23291220220922065 29/12/2022 SHANTI 3301022WL0038265 SHANTI 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111558 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
607 MUNGELI CH-01-022-023-002/440
() 		3301022000NRG23291220220922067 29/12/2022 GANGA BAI 3301022WL0038265 GANGA BAI 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111144 Mrs. GANGA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
608 MUNGELI CH-01-022-023-002/443
() 		3301022000NRG23291220220922068 29/12/2022 Babulal Thakur 3301022WL0038265 Babulal Thakur 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111620 Mr. BABULAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
609 MUNGELI CH-01-022-023-002/45
() 		3301022000NRG23291220220922069 29/12/2022 JITENDRA 3301022WL0038265 JITENDRA 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111554 JITENDRA KR. SAHU S/O CHEDI LAL SAHU PUNJAB NATIONAL BANK(508568)
610 MUNGELI CH-01-022-023-002/45
() 		3301022000NRG23291220220922070 29/12/2022 sunita 3301022WL0038265 sunita 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111557 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
611 MUNGELI CH-01-022-023-002/452
() 		3301022000NRG23291220220922071 29/12/2022 AGHUNU RAM SAHU 3301022WL0038265 AGHUNU RAM SAHU 00093 CRGB0000444 850 850 Processed 21/01/2023 8099111624 Mr. AGHANU SAHU CHHATTISGARH GRAMIN BANK(607214)
612 MUNGELI CH-01-022-023-002/452
() 		3301022000NRG23291220220922072 29/12/2022 SUNITA SAHU 3301022WL0038265 SUNITA SAHU 00093 CRGB0000444 850 850 Processed 21/01/2023 8099111625 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
613 MUNGELI CH-01-022-023-002/456
() 		3301022000NRG23291220220922077 29/12/2022 maniram sahu 3301022WL0038265 maniram sahu 00093 CRGB0000444 850 850 Processed 21/01/2023 8099111334 MANIRAM SAHU SO ASHOK PUNJAB NATIONAL BANK(508568)
614 MUNGELI CH-01-022-023-002/456
() 		3301022000NRG23291220220922078 29/12/2022 shivbati sahu 3301022WL0038265 shivbati sahu 00093 CRGB0000444 850 850 Processed 21/01/2023 8099111196 Mrs. SHIVBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
615 MUNGELI CH-01-022-023-002/467
() 		3301022000NRG23291220220922083 29/12/2022 BHARAT RAM SAHU 3301022WL0038265 BHARAT RAM SAHU 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111853 BARAT RAM CANARA BANK(508532)
616 MUNGELI CH-01-022-023-002/468
() 		3301022000NRG23291220220922084 29/12/2022 SHATRUHAN SAHU 3301022WL0038265 SHATRUHAN SAHU 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111852 Mr. SHATRUHAN LAL SAHU S/O JHAGLU SAHU CHHATTISGARH GRAMIN BANK(607214)
617 MUNGELI CH-01-022-023-002/472
() 		3301022000NRG23291220220922085 29/12/2022 SHATISH KUMAR YADAV 3301022WL0038265 SHATISH KUMAR YADAV 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111146 Mr. SATISH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
618 MUNGELI CH-01-022-023-002/473
() 		3301022000NRG23291220220922086 29/12/2022 ajay kumar yadav 3301022WL0038265 ajay kumar yadav 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111336 Mr. AJAY KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
619 MUNGELI CH-01-022-023-002/478
() 		3301022000NRG23291220220922087 29/12/2022 rajaram yadav 3301022WL0038265 rajaram yadav 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111855 Mr. RAJA RAM YADAV S/O SAJEEVAN YADAV CHHATTISGARH GRAMIN BANK(607214)
620 MUNGELI CH-01-022-023-002/479
() 		3301022000NRG23291220220922089 29/12/2022 ramdhar yadav 3301022WL0038265 ramdhar yadav 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111627 Mr. RAMADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
621 MUNGELI CH-01-022-023-002/496
() 		3301022000NRG23291220220922095 29/12/2022 rajesh sahu 3301022WL0038265 rajesh sahu 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111149 Mr. RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
622 MUNGELI CH-01-022-023-002/496
() 		3301022000NRG23291220220922096 29/12/2022 sarshvati 3301022WL0038265 sarshvati 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111846 Mrs. SARSWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
623 MUNGELI CH-01-022-023-002/497
() 		3301022000NRG23291220220922097 29/12/2022 AMARJIT SINGH 3301022WL0038265 AMARJIT SINGH 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111618 Mr. AMAR JEET SINGH CHHATTISGARH GRAMIN BANK(607214)
624 MUNGELI CH-01-022-023-002/497
() 		3301022000NRG23291220220922098 29/12/2022 POOJA BAI 3301022WL0038265 POOJA BAI 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111621 Mrs. POOJA BAI KESHAR CHHATTISGARH GRAMIN BANK(607214)
625 MUNGELI CH-01-022-023-002/511
() 		3301022000NRG23291220220922100 29/12/2022 RAMKUMARI 3301022WL0038265 RAMKUMARI 00093 CRGB0000444 850 850 Processed 21/01/2023 8099111617 Mrs. RAM KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
626 MUNGELI CH-01-022-023-002/513
() 		3301022000NRG23291220220922102 29/12/2022 kirti bai 3301022WL0038265 kirti bai 00093 CRGB0000444 850 850 Processed 21/01/2023 8099111192 Mrs. KIRTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
627 MUNGELI CH-01-022-023-002/513
() 		3301022000NRG23291220220922101 29/12/2022 sanju sahu 3301022WL0038265 sanju sahu 00093 CRGB0000444 850 850 Processed 21/01/2023 8099111337 Mr. SANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
628 MUNGELI CH-01-022-023-002/533
() 		3301022000NRG23291220220922103 29/12/2022 Aradhana kashyap 3301022WL0038265 Aradhana kashyap 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111851 Mrs. ARADHANA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
629 MUNGELI CH-01-022-023-002/74
() 		3301022000NRG23291220220922104 29/12/2022 geetaram 3301022WL0038265 geetaram 00093 CRGB0000444 850 850 Processed 21/01/2023 8099111602 GEETARAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
630 MUNGELI CH-01-022-023-002/74
() 		3301022000NRG23291220220922105 29/12/2022 savitri 3301022WL0038265 savitri 00093 CRGB0000444 850 850 Processed 21/01/2023 8099111570 SAVITRI THAKUR W/O GITHARAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
631 MUNGELI CH-01-022-023-002/99
() 		3301022000NRG23291220220922107 29/12/2022 kaushilya 3301022WL0038265 kaushilya 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111931 Mrs. KAUSHILYA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
632 MUNGELI CH-01-022-023-002/99
() 		3301022000NRG23291220220922106 29/12/2022 vikaram 3301022WL0038265 vikaram 00093 CRGB0000444 1020 1020 Processed 21/01/2023 8099111589 Mr. VIKRAM SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
633 MUNGELI CH-01-022-024-002/269
() 		3301022000NRG23291220220905335 29/12/2022 doman 3301022WL0037801 doman 00093 CRGB0000444 1038 1038 Processed 21/01/2023 8099111827 DOMAN RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
634 MUNGELI CH-01-022-024-002/269
() 		3301022000NRG23291220220905336 29/12/2022 naradha 3301022WL0037801 naradha 00093 CRGB0000444 1038 1038 Processed 21/01/2023 8099111828 Mrs. NIRADHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
635 MUNGELI CH-01-022-024-002/511
() 		3301022000NRG23291220220905341 29/12/2022 Nikku Kumar Patel 3301022WL0037801 Nikku Kumar Patel 00093 CRGB0000444 1038 1038 Processed 21/01/2023 8099111172 Mr. SURAJ PATEL CHHATTISGARH GRAMIN BANK(607214)
636 MUNGELI CH-01-022-024-002/601
() 		3301022000NRG23291220220905344 29/12/2022 rikhi 3301022WL0037801 rikhi 00093 CRGB0000444 1038 1038 Processed 21/01/2023 8099111826 RIKHIRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
637 MUNGELI CH-01-022-024-002/601
() 		3301022000NRG23291220220905345 29/12/2022 tijiya 3301022WL0037801 tijiya 00093 CRGB0000444 1038 1038 Processed 21/01/2023 8099111549 Mrs. TIJIYA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
638 MUNGELI CH-01-022-024-002/602
() 		3301022000NRG23291220220905346 29/12/2022 sakun 3301022WL0037801 sakun 00093 CRGB0000444 173 173 Processed 21/01/2023 8099111191 SHAKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 MUNGELI CH-01-022-024-002/622
() 		3301022000NRG23291220220905349 29/12/2022 ajuram 3301022WL0037801 ajuram 00093 CRGB0000444 865 865 Processed 21/01/2023 8099111880 Mr. AAJOO RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
640 MUNGELI CH-01-022-024-002/622
() 		3301022000NRG23291220220905350 29/12/2022 anju 3301022WL0037801 anju 00093 CRGB0000444 865 865 Processed 21/01/2023 8099111881 Mrs. ANJOO BAI W/O AAJOO RAM PATEL BAI CHHATTISGARH GRAMIN BANK(607214)
641 MUNGELI CH-01-022-024-003/100
() 		3301022000NRG23291220220905357 29/12/2022 gorelal 3301022WL0037801 gorelal 00093 CRGB0000444 1038 1038 Processed 21/01/2023 8099111902 GORELAL YADAV CANARA BANK(508532)
642 MUNGELI CH-01-022-024-003/100
() 		3301022000NRG23291220220905358 29/12/2022 munnibai 3301022WL0037801 munnibai 00093 CRGB0000444 1038 1038 Processed 21/01/2023 8099111903 Mrs. MUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
643 MUNGELI CH-01-022-024-003/101
() 		3301022000NRG23291220220905360 29/12/2022 budhva 3301022WL0037801 budhva 00093 CRGB0000444 1038 1038 Processed 21/01/2023 8099111882 Mr. BUDHAUWA YADAV CHHATTISGARH GRAMIN BANK(607214)
644 MUNGELI CH-01-022-024-003/102
() 		3301022000NRG23291220220905362 29/12/2022 sitlesh 3301022WL0037801 sitlesh 00093 CRGB0000444 1038 1038 Processed 21/01/2023 8099111332 SHITLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
645 MUNGELI CH-01-022-024-003/116
() 		3301022000NRG23291220220905369 29/12/2022 Premchand Yadaw 3301022WL0037801 Premchand Yadaw 00093 CRGB0000444 1038 1038 Processed 21/01/2023 8099111175 Mr. PREM CHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
646 MUNGELI CH-01-022-024-003/129
() 		3301022000NRG23291220220905373 29/12/2022 Ritu Ahire 3301022WL0037801 Ritu Ahire 00093 CRGB0000444 1038 1038 Processed 21/01/2023 8099111171 Miss. REETU AHIRE CHHATTISGARH GRAMIN BANK(607214)
647 MUNGELI CH-01-022-024-003/220-A
() 		3301022000NRG23291220220905376 29/12/2022 nirmla 3301022WL0037801 nirmla 00093 CRGB0000444 1038 1038 Processed 21/01/2023 8099111174 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
648 MUNGELI CH-01-022-024-003/253
() 		3301022000NRG23291220220905378 29/12/2022 KANTIBAI 3301022WL0037801 KANTIBAI 00093 CRGB0000444 1038 1038 Processed 21/01/2023 8099111789 Mrs. KANTI BAI BELDAR CHHATTISGARH GRAMIN BANK(607214)
649 MUNGELI CH-01-022-024-003/273
() 		3301022000NRG23291220220905379 29/12/2022 Lakshman 3301022WL0037801 Lakshman 00093 CRGB0000444 1038 1038 Processed 21/01/2023 8099111577 LAXMI YADAV BANK OF BARODA(606985)
650 MUNGELI CH-01-022-024-003/313
() 		3301022000NRG23291220220905383 29/12/2022 Lata nirmalkar 3301022WL0037801 Lata nirmalkar 00093 CRGB0000444 1038 1038 Processed 21/01/2023 8099111170 Mrs. LATA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
651 MUNGELI CH-01-022-024-003/315
() 		3301022000NRG23291220220905384 29/12/2022 Rajendra Yadav 3301022WL0037801 Rajendra Yadav 00093 CRGB0000444 1038 1038 Processed 21/01/2023 8099111173 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
652 MUNGELI CH-01-022-025-001/14
() 		3301022000NRG23291220220913509 29/12/2022 asha 3301022WL0038043 asha 00093 CRGB0000444 816 816 Processed 21/01/2023 8099111922 Mr. ASHA RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
653 MUNGELI CH-01-022-025-001/17
() 		3301022000NRG23291220220913510 29/12/2022 nirmala 3301022WL0038043 nirmala 00093 CRGB0000444 1224 1224 Processed 21/01/2023 8099111796 Mrs. NIRMALA BAI MARKO CHHATTISGARH GRAMIN BANK(607214)
654 MUNGELI CH-01-022-025-001/178-A
() 		3301022000NRG23291220220913512 29/12/2022 Kunti yadav 3301022WL0038043 Kunti yadav 00093 CRGB0000444 1224 1224 Processed 21/01/2023 8099111188 KUNTI /HARI RAM GENERAL POST OFFICE(607245)
655 MUNGELI CH-01-022-025-001/224
() 		3301022000NRG23291220220913513 29/12/2022 MALTI 3301022WL0038043 MALTI 00093 CRGB0000444 1224 1224 Processed 21/01/2023 8099111915 Mrs. MALTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
656 MUNGELI CH-01-022-025-003/295
() 		3301022000NRG23291220220913519 29/12/2022 savita 3301022WL0038043 savita 00093 CRGB0000444 1224 1224 Processed 21/01/2023 8099111831 Mrs. SAVITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 109903 109903
657 MUNGELI CH-01-022-014-001/91
() 		3301022000NRG23291220220922617 29/12/2022 santosh 3301022WL0038280 santosh 00093 CRGB0000446 810 810 Processed 21/01/2023 8099111770 SANTOSH YADAV S/O JHADU RAM YADAV BANK OF INDIA(508505)
658 MUNGELI CH-01-022-014-001/91
() 		3301022000NRG23291220220922618 29/12/2022 savita 3301022WL0038280 savita 00093 CRGB0000446 810 810 Processed 21/01/2023 8099111771 SAVITA ABI W/O SANTOSH BANK OF INDIA(508505)
SubTotal 1620 1620
659 MUNGELI CH-01-022-023-002/364
() 		3301022000NRG23291220220922037 29/12/2022 manoj 3301022WL0038265 manoj 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8099111747 Mr. MANOJ YADAV S/O HARAK YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
660 MUNGELI CH-01-022-014-001/167
() 		3301022000NRG23291220220922491 29/12/2022 balaram 3301022WL0038280 balaram 00165 IBKL0001222 810 810 Processed 21/01/2023 8099111264 BALA RAM SAHU IDBI BANK(607095)
661 MUNGELI CH-01-022-014-001/570
() 		3301022000NRG23291220220922582 29/12/2022 anita 3301022WL0038280 anita 00165 IBKL0001222 810 810 Processed 21/01/2023 8099111266 ANITA SAHU IDBI BANK(607095)
662 MUNGELI CH-01-022-014-001/570
() 		3301022000NRG23291220220922581 29/12/2022 khagat 3301022WL0038280 khagat 00165 IBKL0001222 810 810 Processed 21/01/2023 8099111267 KHAGATRAM SAHU IDBI BANK(607095)
663 MUNGELI CH-01-022-023-002/494
() 		3301022000NRG23291220220922093 29/12/2022 BHARTI 3301022WL0038265 BHARTI 00165 IBKL0001222 170 170 Processed 21/01/2023 8099111268 BHARTI YADAV IDBI BANK(607095)
664 MUNGELI CH-01-022-024-002/306
() 		3301022000NRG23291220220905339 29/12/2022 syambai patel 3301022WL0037801 syambai patel 00165 IBKL0001222 173 173 Processed 21/01/2023 8099111265 SHYAM BAI IDBI BANK(607095)
SubTotal 2773 2773
665 MUNGELI CH-01-022-018-001/10
() 		3301022000NRG23291220220922660 29/12/2022 bikulram 3301022WL0038283 bikulram 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111682 BIKUL SAHU INDIAN OVERSEAS BANK(508541)
666 MUNGELI CH-01-022-018-001/10
() 		3301022000NRG23291220220922661 29/12/2022 urmila 3301022WL0038283 urmila 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111385 URMILA SAHU INDIAN OVERSEAS BANK(508541)
667 MUNGELI CH-01-022-018-001/104
() 		3301022000NRG23291220220922663 29/12/2022 panchibai 3301022WL0038283 panchibai 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111383 PANCHI SAHU INDIAN OVERSEAS BANK(508541)
668 MUNGELI CH-01-022-018-001/120
() 		3301022000NRG23291220220922665 29/12/2022 nira bai 3301022WL0038283 nira bai 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111374 NIRA SAHU INDIAN OVERSEAS BANK(508541)
669 MUNGELI CH-01-022-018-001/120
() 		3301022000NRG23291220220922664 29/12/2022 ramnihora 3301022WL0038283 ramnihora 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111248 RAMNIHORA SAHU INDIAN OVERSEAS BANK(508541)
670 MUNGELI CH-01-022-018-001/135
() 		3301022000NRG23291220220922666 29/12/2022 SHIVKUMARI 3301022WL0038283 SHIVKUMARI 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111292 SHIV KUMARI KASHYAP INDIAN OVERSEAS BANK(508541)
671 MUNGELI CH-01-022-018-001/139
() 		3301022000NRG23291220220922667 29/12/2022 SHASHIBAI 3301022WL0038283 SHASHIBAI 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111360 SHAHSIBAI INDIAN OVERSEAS BANK(508541)
672 MUNGELI CH-01-022-018-001/140
() 		3301022000NRG23291220220922669 29/12/2022 mathurabai 3301022WL0038283 mathurabai 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111249 MATHURA BAI KASHYAP INDIAN OVERSEAS BANK(508541)
673 MUNGELI CH-01-022-018-001/140
() 		3301022000NRG23291220220922668 29/12/2022 nanduram 3301022WL0038283 nanduram 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111367 NANDU KASHYAP INDIAN OVERSEAS BANK(508541)
674 MUNGELI CH-01-022-018-001/146
() 		3301022000NRG23291220220922670 29/12/2022 raghunath 3301022WL0038283 raghunath 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111365 RAGHUNATH SAHU INDIAN OVERSEAS BANK(508541)
675 MUNGELI CH-01-022-018-001/153
() 		3301022000NRG23291220220922672 29/12/2022 parvat bai 3301022WL0038283 parvat bai 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111362 PARBAT BAI INDIAN OVERSEAS BANK(508541)
676 MUNGELI CH-01-022-018-001/157
() 		3301022000NRG23291220220922674 29/12/2022 BABY 3301022WL0038283 BABY 00177 IOBA0003122 320 320 Processed 21/01/2023 8099111219 Mrs. BEDIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
677 MUNGELI CH-01-022-018-001/157
() 		3301022000NRG23291220220922673 29/12/2022 rameshvar 3301022WL0038283 rameshvar 00177 IOBA0003122 320 320 Processed 21/01/2023 8099111371 RAMESHVAR SAHU INDIAN OVERSEAS BANK(508541)
678 MUNGELI CH-01-022-018-001/17
() 		3301022000NRG23291220220922676 29/12/2022 SHYAM SUNDAR SAHU 3301022WL0038283 SHYAM SUNDAR SAHU 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111212 SHAYAM SUNDAR SAHU INDIAN OVERSEAS BANK(508541)
679 MUNGELI CH-01-022-018-001/17
() 		3301022000NRG23291220220922675 29/12/2022 URVASHI 3301022WL0038283 URVASHI 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111247 URVASHI BAI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
680 MUNGELI CH-01-022-018-001/183
() 		3301022000NRG23291220220922678 29/12/2022 SADA SAVTRI 3301022WL0038283 SADA SAVTRI 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111290 SADA SAVITRI INDIAN OVERSEAS BANK(508541)
681 MUNGELI CH-01-022-018-001/187
() 		3301022000NRG23291220220922679 29/12/2022 DHELURAM 3301022WL0038283 DHELURAM 00177 IOBA0003122 640 640 Processed 21/01/2023 8099111378 DHELU RAM SAHU INDIAN OVERSEAS BANK(508541)
682 MUNGELI CH-01-022-018-001/187
() 		3301022000NRG23291220220922680 29/12/2022 SUMITRA 3301022WL0038283 SUMITRA 00177 IOBA0003122 640 640 Processed 21/01/2023 8099111281 SUMITRA B SAHU INDIAN OVERSEAS BANK(508541)
683 MUNGELI CH-01-022-018-001/191
() 		3301022000NRG23291220220922682 29/12/2022 KACHARIBAI 3301022WL0038283 KACHARIBAI 00177 IOBA0003122 640 640 Processed 21/01/2023 8099111238 KACHARI BAI SAHU INDIAN OVERSEAS BANK(508541)
684 MUNGELI CH-01-022-018-001/191
() 		3301022000NRG23291220220922681 29/12/2022 MADHORAM 3301022WL0038283 MADHORAM 00177 IOBA0003122 640 640 Processed 21/01/2023 8099111285 MADHO R SAHU INDIAN OVERSEAS BANK(508541)
685 MUNGELI CH-01-022-018-001/21
() 		3301022000NRG23291220220922683 29/12/2022 Parwati 3301022WL0038283 Parwati 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111683 PARBATI SAHU INDIAN OVERSEAS BANK(508541)
686 MUNGELI CH-01-022-018-001/213
() 		3301022000NRG23291220220922685 29/12/2022 shyamkali 3301022WL0038283 shyamkali 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111222 Mrs. SHYAM KALI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
687 MUNGELI CH-01-022-018-001/218
() 		3301022000NRG23291220220922686 29/12/2022 GAURI 3301022WL0038283 GAURI 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111384 GAURI KASHYAP INDIAN OVERSEAS BANK(508541)
688 MUNGELI CH-01-022-018-001/222
() 		3301022000NRG23291220220922687 29/12/2022 BALLU RAM 3301022WL0038283 BALLU RAM 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111295 BALLU RAM SAHU INDIAN OVERSEAS BANK(508541)
689 MUNGELI CH-01-022-018-001/222
() 		3301022000NRG23291220220922688 29/12/2022 PARDESHNIN 3301022WL0038283 PARDESHNIN 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111235 PARDESHANI SAHU INDIAN OVERSEAS BANK(508541)
690 MUNGELI CH-01-022-018-001/226
() 		3301022000NRG23291220220922689 29/12/2022 chandabai 3301022WL0038283 chandabai 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111372 CHANDA BAI SAHU INDIAN OVERSEAS BANK(508541)
691 MUNGELI CH-01-022-018-001/237
() 		3301022000NRG23291220220922690 29/12/2022 Nanduva 3301022WL0038283 Nanduva 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111246 NANDRAM SATNAMI INDIAN OVERSEAS BANK(508541)
692 MUNGELI CH-01-022-018-001/24
() 		3301022000NRG23291220220922691 29/12/2022 chandrika bai 3301022WL0038283 chandrika bai 00177 IOBA0003122 640 640 Processed 21/01/2023 8099111363 CHANDRIKA INDIAN OVERSEAS BANK(508541)
693 MUNGELI CH-01-022-018-001/244
() 		3301022000NRG23291220220922694 29/12/2022 Gitabai 3301022WL0038283 Gitabai 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111230 GITA SAHU INDIAN OVERSEAS BANK(508541)
694 MUNGELI CH-01-022-018-001/245
() 		3301022000NRG23291220220922696 29/12/2022 Lakshmin 3301022WL0038283 Lakshmin 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111288 LAXMI SAHU INDIAN OVERSEAS BANK(508541)
695 MUNGELI CH-01-022-018-001/245
() 		3301022000NRG23291220220922695 29/12/2022 Rajkumar 3301022WL0038283 Rajkumar 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111289 RAJKUMAR SAHU INDIAN OVERSEAS BANK(508541)
696 MUNGELI CH-01-022-018-001/247
() 		3301022000NRG23291220220922697 29/12/2022 ghanshyam 3301022WL0038283 ghanshyam 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111364 GHANSHYAM SAHU INDIAN OVERSEAS BANK(508541)
697 MUNGELI CH-01-022-018-001/251
() 		3301022000NRG23291220220922698 29/12/2022 SAMPATIBAI 3301022WL0038283 SAMPATIBAI 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111291 SAMPATI SAHU INDIAN OVERSEAS BANK(508541)
698 MUNGELI CH-01-022-018-001/266
() 		3301022000NRG23291220220922699 29/12/2022 RAJKUMARI 3301022WL0038283 RAJKUMARI 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111278 RAJKUKMRI SAHU INDIAN OVERSEAS BANK(508541)
699 MUNGELI CH-01-022-018-001/268
() 		3301022000NRG23291220220922701 29/12/2022 savita 3301022WL0038283 savita 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111226 SAVITA SAHU INDIAN OVERSEAS BANK(508541)
700 MUNGELI CH-01-022-018-001/269
() 		3301022000NRG23291220220922702 29/12/2022 ashok 3301022WL0038283 ashok 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111227 ASHOK SAHU INDIAN OVERSEAS BANK(508541)
701 MUNGELI CH-01-022-018-001/269
() 		3301022000NRG23291220220922703 29/12/2022 dropati 3301022WL0038283 dropati 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111386 DURPATI BAI SAHU INDIAN OVERSEAS BANK(508541)
702 MUNGELI CH-01-022-018-001/287
() 		3301022000NRG23291220220922704 29/12/2022 HIRABAI 3301022WL0038283 HIRABAI 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111243 HIRA BAI KASHYAP INDIAN OVERSEAS BANK(508541)
703 MUNGELI CH-01-022-018-001/293
() 		3301022000NRG23291220220922705 29/12/2022 SHRAVAN 3301022WL0038283 SHRAVAN 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111298 SHARAVAN KUMAR SAHU IDBI BANK(607095)
704 MUNGELI CH-01-022-018-001/298
() 		3301022000NRG23291220220922706 29/12/2022 DHAN BAI 3301022WL0038283 DHAN BAI 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111215 DHANBAI YADAV INDIAN OVERSEAS BANK(508541)
705 MUNGELI CH-01-022-018-001/299
() 		3301022000NRG23291220220922707 29/12/2022 sarojbai 3301022WL0038283 sarojbai 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111376 SAROJ BAI SAHU INDIAN OVERSEAS BANK(508541)
706 MUNGELI CH-01-022-018-001/30
() 		3301022000NRG23291220220922708 29/12/2022 gangotri 3301022WL0038283 gangotri 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111233 GANGOTRI BAI YADAV INDIAN OVERSEAS BANK(508541)
707 MUNGELI CH-01-022-018-001/30
() 		3301022000NRG23291220220922709 29/12/2022 PADARTH 3301022WL0038283 PADARTH 00177 IOBA0003122 640 640 Processed 21/01/2023 8099111297 PADARATH YADAV INDIAN OVERSEAS BANK(508541)
708 MUNGELI CH-01-022-018-001/31
() 		3301022000NRG23291220220922710 29/12/2022 SHANTIBAI 3301022WL0038283 SHANTIBAI 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111221 SHANTI INDIAN OVERSEAS BANK(508541)
709 MUNGELI CH-01-022-018-001/313
() 		3301022000NRG23291220220922711 29/12/2022 SONBAI 3301022WL0038283 SONBAI 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111225 SON BAI KASHYAP INDIAN OVERSEAS BANK(508541)
710 MUNGELI CH-01-022-018-001/319
() 		3301022000NRG23291220220922712 29/12/2022 RAMESH 3301022WL0038283 RAMESH 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111240 RAMESH KUMAR SAHU INDIAN OVERSEAS BANK(508541)
711 MUNGELI CH-01-022-018-001/319
() 		3301022000NRG23291220220922713 29/12/2022 SAVANA 3301022WL0038283 SAVANA 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111375 SAVAN BAI SAHU INDIAN OVERSEAS BANK(508541)
712 MUNGELI CH-01-022-018-001/33
() 		3301022000NRG23291220220922715 29/12/2022 TIJURAM 3301022WL0038283 TIJURAM 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111381 TEEJ RAM INDIAN OVERSEAS BANK(508541)
713 MUNGELI CH-01-022-018-001/336
() 		3301022000NRG23291220220922717 29/12/2022 ANITA 3301022WL0038283 ANITA 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111284 ANITA SAHU INDIAN OVERSEAS BANK(508541)
714 MUNGELI CH-01-022-018-001/336
() 		3301022000NRG23291220220922716 29/12/2022 SANTOSH 3301022WL0038283 SANTOSH 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111245 SANTOSH SAHU INDIAN OVERSEAS BANK(508541)
715 MUNGELI CH-01-022-018-001/337
() 		3301022000NRG23291220220922718 29/12/2022 CHAND RAM SAHU 3301022WL0038283 CHAND RAM SAHU 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111218 CHAND RAM SAHU INDIAN OVERSEAS BANK(508541)
716 MUNGELI CH-01-022-018-001/344
() 		3301022000NRG23291220220922720 29/12/2022 LILAK 3301022WL0038283 LILAK 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111213 LILAKRAM KASHYAP INDIAN OVERSEAS BANK(508541)
717 MUNGELI CH-01-022-018-001/347
() 		3301022000NRG23291220220922721 29/12/2022 NARMDAPRSAD 3301022WL0038283 NARMDAPRSAD 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111370 NARMADA PRASAD INDIAN OVERSEAS BANK(508541)
718 MUNGELI CH-01-022-018-001/347
() 		3301022000NRG23291220220922722 29/12/2022 PUNAIYABAI 3301022WL0038283 PUNAIYABAI 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111214 PUNEEYA BAI INDIAN OVERSEAS BANK(508541)
719 MUNGELI CH-01-022-018-001/350
() 		3301022000NRG23291220220922724 29/12/2022 BHAGVATI 3301022WL0038283 BHAGVATI 00177 IOBA0003122 640 640 Processed 21/01/2023 8099111244 BHAGVATI INDIAN OVERSEAS BANK(508541)
720 MUNGELI CH-01-022-018-001/350
() 		3301022000NRG23291220220922723 29/12/2022 RAMESH 3301022WL0038283 RAMESH 00177 IOBA0003122 640 640 Processed 21/01/2023 8099111242 RAMESH SAHU INDIAN OVERSEAS BANK(508541)
721 MUNGELI CH-01-022-018-001/390
() 		3301022000NRG23291220220922725 29/12/2022 RAMESHWARI 3301022WL0038283 RAMESHWARI 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111286 RAJESHWARI BAI INDIAN OVERSEAS BANK(508541)
722 MUNGELI CH-01-022-018-001/40
() 		3301022000NRG23291220220922726 29/12/2022 SANTOSHI 3301022WL0038283 SANTOSHI 00177 IOBA0003122 800 800 Processed 21/01/2023 8099111237 SANTOSHI SAHU INDIAN OVERSEAS BANK(508541)
723 MUNGELI CH-01-022-018-001/400
() 		3301022000NRG23291220220922728 29/12/2022 NEERA 3301022WL0038283 NEERA 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111216 MEERA SAHU SAHU INDIAN OVERSEAS BANK(508541)
724 MUNGELI CH-01-022-018-001/400
() 		3301022000NRG23291220220922727 29/12/2022 RAMDHAN 3301022WL0038283 RAMDHAN 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111229 DHANNU RAM SAHU INDIAN OVERSEAS BANK(508541)
725 MUNGELI CH-01-022-018-001/410
() 		3301022000NRG23291220220922729 29/12/2022 SANTOSHI 3301022WL0038283 SANTOSHI 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111234 SANTOSHI GOSWAMI INDIAN OVERSEAS BANK(508541)
726 MUNGELI CH-01-022-018-001/413
() 		3301022000NRG23291220220922731 29/12/2022 SARITA BAI GOSWAMI 3301022WL0038283 SARITA BAI GOSWAMI 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111239 SARITA GIRI GOSWAMI W/O VIJAY GIRI GOSW BANK OF BARODA(606985)
727 MUNGELI CH-01-022-018-001/413
() 		3301022000NRG23291220220922730 29/12/2022 VIJAY GIRI GOSWAMI 3301022WL0038283 VIJAY GIRI GOSWAMI 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111220 VIJAY GIRI GOSWAMI BANK OF BARODA(606985)
728 MUNGELI CH-01-022-018-001/421
() 		3301022000NRG23291220220922732 29/12/2022 SAROJ 3301022WL0038283 SAROJ 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111293 SAROJANI SAHU INDIAN OVERSEAS BANK(508541)
729 MUNGELI CH-01-022-018-001/422
() 		3301022000NRG23291220220922733 29/12/2022 CHANDRKUMAR 3301022WL0038283 CHANDRKUMAR 00177 IOBA0003122 640 640 Processed 21/01/2023 8099111241 CHANDRA KUMAR SAHU INDIAN OVERSEAS BANK(508541)
730 MUNGELI CH-01-022-018-001/422
() 		3301022000NRG23291220220922734 29/12/2022 PREMLATA 3301022WL0038283 PREMLATA 00177 IOBA0003122 640 640 Processed 21/01/2023 8099111282 PREMLATA SAHU INDIAN OVERSEAS BANK(508541)
731 MUNGELI CH-01-022-018-001/437
() 		3301022000NRG23291220220922735 29/12/2022 BALDEV 3301022WL0038283 BALDEV 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111279 BALDEV YADAV INDIAN OVERSEAS BANK(508541)
732 MUNGELI CH-01-022-018-001/437
() 		3301022000NRG23291220220922736 29/12/2022 HEMLATA 3301022WL0038283 HEMLATA 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111373 MHEMLATA SAHU INDIAN OVERSEAS BANK(508541)
733 MUNGELI CH-01-022-018-001/438
() 		3301022000NRG23291220220922737 29/12/2022 RAJKUMARI 3301022WL0038283 RAJKUMARI 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111217 RAJKUMARI . INDIAN OVERSEAS BANK(508541)
734 MUNGELI CH-01-022-018-001/442
() 		3301022000NRG23291220220922739 29/12/2022 URVASHI SAHU 3301022WL0038283 URVASHI SAHU 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111294 URVASHI SAHU INDIAN OVERSEAS BANK(508541)
735 MUNGELI CH-01-022-018-001/45
() 		3301022000NRG23291220220922740 29/12/2022 MAHETRIN 3301022WL0038283 MAHETRIN 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111223 MAHATRIN BAI INDIAN OVERSEAS BANK(508541)
736 MUNGELI CH-01-022-018-001/50
() 		3301022000NRG23291220220922742 29/12/2022 CHANDRA SHEKHAR SAHU 3301022WL0038283 CHANDRA SHEKHAR SAHU 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111366 CHANDRA SHEKHAR SAHU INDIAN OVERSEAS BANK(508541)
737 MUNGELI CH-01-022-018-001/50
() 		3301022000NRG23291220220922741 29/12/2022 SAVANI 3301022WL0038283 SAVANI 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111369 SAVANI BAI SAHU INDIAN OVERSEAS BANK(508541)
738 MUNGELI CH-01-022-018-001/56
() 		3301022000NRG23291220220922743 29/12/2022 CHHEDURAM 3301022WL0038283 CHHEDURAM 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111382 CHHEDU RAM CHATURVEDI INDIAN OVERSEAS BANK(508541)
739 MUNGELI CH-01-022-018-001/58
() 		3301022000NRG23291220220922745 29/12/2022 PUSHPABAI 3301022WL0038283 PUSHPABAI 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111361 PUSPA BAI INDIAN OVERSEAS BANK(508541)
740 MUNGELI CH-01-022-018-001/59
() 		3301022000NRG23291220220922746 29/12/2022 kumari 3301022WL0038283 kumari 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111232 KUMARI BAI YADAV INDIAN OVERSEAS BANK(508541)
741 MUNGELI CH-01-022-018-001/59
() 		3301022000NRG23291220220922747 29/12/2022 SIHORAK RAM 3301022WL0038283 SIHORAK RAM 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111296 SIHORAK YADAV INDIAN OVERSEAS BANK(508541)
742 MUNGELI CH-01-022-018-001/70
() 		3301022000NRG23291220220922749 29/12/2022 DHARMINBAI 3301022WL0038283 DHARMINBAI 00177 IOBA0003122 640 640 Processed 21/01/2023 8099111368 DHARAMIN BAI SAHU INDIAN OVERSEAS BANK(508541)
743 MUNGELI CH-01-022-018-001/70
() 		3301022000NRG23291220220922748 29/12/2022 MELURAM 3301022WL0038283 MELURAM 00177 IOBA0003122 640 640 Processed 21/01/2023 8099111283 MELURAM SAHU INDIAN OVERSEAS BANK(508541)
744 MUNGELI CH-01-022-018-001/75
() 		3301022000NRG23291220220922750 29/12/2022 santram 3301022WL0038283 santram 00177 IOBA0003122 640 640 Processed 21/01/2023 8099111379 SANT RAM KASHYAP INDIAN OVERSEAS BANK(508541)
745 MUNGELI CH-01-022-018-001/75
() 		3301022000NRG23291220220922751 29/12/2022 uttrabai 3301022WL0038283 uttrabai 00177 IOBA0003122 640 640 Processed 21/01/2023 8099111280 UTARA B KASHYAP INDIAN OVERSEAS BANK(508541)
746 MUNGELI CH-01-022-018-001/76
() 		3301022000NRG23291220220922752 29/12/2022 DHANMAT 3301022WL0038283 DHANMAT 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111236 DHANMAT SAHU INDIAN OVERSEAS BANK(508541)
747 MUNGELI CH-01-022-018-001/89
() 		3301022000NRG23291220220922754 29/12/2022 Fulkunwar 3301022WL0038283 Fulkunwar 00177 IOBA0003122 640 640 Processed 21/01/2023 8099111231 FUL KUWAR KASHYAP INDIAN OVERSEAS BANK(508541)
748 MUNGELI CH-01-022-018-001/89
() 		3301022000NRG23291220220922753 29/12/2022 Holkar 3301022WL0038283 Holkar 00177 IOBA0003122 640 640 Processed 21/01/2023 8099111380 HOLKAR KASHYAP INDIAN OVERSEAS BANK(508541)
749 MUNGELI CH-01-022-018-001/92
() 		3301022000NRG23291220220922755 29/12/2022 SANTRAM 3301022WL0038283 SANTRAM 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111211 SANTRAM CHATURVEDI INDIAN OVERSEAS BANK(508541)
750 MUNGELI CH-01-022-018-001/92
() 		3301022000NRG23291220220922756 29/12/2022 TIJANBAI 3301022WL0038283 TIJANBAI 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111224 TEEJAN CHANDRAVANSHI INDIAN OVERSEAS BANK(508541)
751 MUNGELI CH-01-022-018-001/95
() 		3301022000NRG23291220220922757 29/12/2022 KESHORAM 3301022WL0038283 KESHORAM 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111377 KESHAV RAM SAHU INDIAN OVERSEAS BANK(508541)
752 MUNGELI CH-01-022-018-001/97
() 		3301022000NRG23291220220922759 29/12/2022 CHANDRIKA 3301022WL0038283 CHANDRIKA 00177 IOBA0003122 640 640 Processed 21/01/2023 8099111287 Mrs. CHANDRIKA BAI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
753 MUNGELI CH-01-022-018-001/99
() 		3301022000NRG23291220220922760 29/12/2022 Beduram 3301022WL0038283 Beduram 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111228 BEDU RAM SAHU SO RAMAASARA SAHU BANK OF BARODA(606985)
754 MUNGELI CH-01-022-018-001/99
() 		3301022000NRG23291220220922761 29/12/2022 CHANDRIKA BAI SAHU 3301022WL0038283 CHANDRIKA BAI SAHU 00177 IOBA0003122 960 960 Processed 21/01/2023 8099111299 CHANDRIKA SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 79520 79520
755 MUNGELI CH-01-022-031-001/164
() 		3301022000NRG23291220220923210 29/12/2022 VIJAY VISHWAKARMA 3301022WL0038291 VIJAY VISHWAKARMA 00354 PUNB0130300 996 996 Processed 21/01/2023 8099111269 MR VIJAY VISHVAKARMA STATE BANK OF INDIA(508548)
756 MUNGELI CH-01-022-031-001/511
() 		3301022000NRG23291220220923243 29/12/2022 MANNU KEWAT 3301022WL0038291 MANNU KEWAT 00354 PUNB0130300 996 996 Processed 21/01/2023 8099111270 MR SUNIL KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 1992 1992
757 MUNGELI CH-01-022-015-001/297
() 		3301022000NRG23291220220922789 29/12/2022 Jethuram 3301022WL0038284 Jethuram 00354 PUNB0252600 996 996 Processed 21/01/2023 8099111680 JETHURAM SAHU PUNJAB NATIONAL BANK(508568)
758 MUNGELI CH-01-022-015-001/297
() 		3301022000NRG23291220220922790 29/12/2022 Sunita Bai 3301022WL0038284 Sunita Bai 00354 PUNB0252600 996 996 Processed 21/01/2023 8099111681 SUNITA BAI CANARA BANK(508532)
759 MUNGELI CH-01-022-026-001/91
() 		3301022000NRG23291220220922159 29/12/2022 Dhaniram 3301022WL0038269 Dhaniram 00354 PUNB0252600 645 645 Processed 21/01/2023 8099111678 DHANEE RAM PUNJAB NATIONAL BANK(508568)
760 MUNGELI CH-01-022-027-001/436
() 		3301022000NRG23291220220913317 29/12/2022 Gitesh Puri Goswami 3301022WL0038038 Gitesh Puri Goswami 00354 PUNB0252600 900 900 Processed 21/01/2023 8099111679 GITESH PURI GOSWAMI PUNJAB NATIONAL BANK(508568)
761 MUNGELI CH-01-022-027-001/436
() 		3301022000NRG23291220220913318 29/12/2022 Rama goswami 3301022WL0038038 Rama goswami 00354 PUNB0252600 900 900 Processed 21/01/2023 8099111673 RAMA GOSWAMI D/O MR YASHVANT GIRI GOSWAM BANK OF BARODA(606985)
762 MUNGELI CH-01-022-027-001/437
() 		3301022000NRG23291220220913319 29/12/2022 Parmeshwar Puri 3301022WL0038038 Parmeshwar Puri 00354 PUNB0252600 900 900 Processed 21/01/2023 8099111676 PARMESHWARPURI GOSWAMI S/O UDHOPURI GO PUNJAB NATIONAL BANK(508568)
763 MUNGELI CH-01-022-037-001/300
() 		3301022000NRG23291220220922345 29/12/2022 krishnakumar 3301022WL0038272 krishnakumar 00354 PUNB0252600 1032 1032 Processed 21/01/2023 8099111675 KRISHNA KUMAR BHASKAR S/O PREM DAS PUNJAB NATIONAL BANK(508568)
764 MUNGELI CH-01-022-052-001/184
() 		3301022000NRG23291220220922254 29/12/2022 mahendra 3301022WL0038271 mahendra 00354 PUNB0252600 600 600 Processed 21/01/2023 8099111677 MAHENDRA KUMAR BHASKAR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
765 MUNGELI CH-01-022-015-001/353
() 		3301022000NRG23291220220922792 29/12/2022 tagiyabai 3301022WL0038284 tagiyabai 00415 SBIN0001144 996 996 Processed 21/01/2023 8099111397 MRS THAGIYA BAI SAHU STATE BANK OF INDIA(508548)
766 MUNGELI CH-01-022-015-001/373-A
() 		3301022000NRG23291220220922800 29/12/2022 PRAMILA 3301022WL0038284 PRAMILA 00415 SBIN0001144 996 996 Processed 21/01/2023 8099111396 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
767 MUNGELI CH-01-022-015-001/472
() 		3301022000NRG23291220220922825 29/12/2022 narendra 3301022WL0038284 narendra 00415 SBIN0001144 996 996 Processed 21/01/2023 8099111387 NARENDRA BAGHEL AXIS BANK(607153)
768 MUNGELI CH-01-022-018-001/440
() 		3301022000NRG23291220220922738 29/12/2022 SUNEETA 3301022WL0038283 SUNEETA 00415 SBIN0001144 960 960 Processed 21/01/2023 8099111392 MRS SUNEETA KASHYAP STATE BANK OF INDIA(508548)
769 MUNGELI CH-01-022-023-002/511
() 		3301022000NRG23291220220922099 29/12/2022 parmeshwar sahu 3301022WL0038265 parmeshwar sahu 00415 SBIN0001144 1020 1020 Processed 21/01/2023 8099111263 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
770 MUNGELI CH-01-022-026-002/177
() 		3301022000NRG23291220220922167 29/12/2022 sipat 3301022WL0038269 sipat 00415 SBIN0001144 129 129 Processed 21/01/2023 8099111393 MR SIPAT NISHAD STATE BANK OF INDIA(508548)
771 MUNGELI CH-01-022-027-002/16
() 		3301022000NRG23291220220913343 29/12/2022 Arwind 3301022WL0038038 Arwind 00415 SBIN0001144 900 900 Processed 21/01/2023 8099111400 ARVIND KUMAR NISHAD BANK OF BARODA(606985)
772 MUNGELI CH-01-022-027-002/345
() 		3301022000NRG23291220220913367 29/12/2022 Netu 3301022WL0038038 Netu 00415 SBIN0001144 900 900 Processed 21/01/2023 8099111388 NITOO DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
773 MUNGELI CH-01-022-027-002/355
() 		3301022000NRG23291220220913371 29/12/2022 Faguram Nishad 3301022WL0038038 Faguram Nishad 00415 SBIN0001144 900 900 Processed 21/01/2023 8099111403 FAGURAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
774 MUNGELI CH-01-022-027-002/356
() 		3301022000NRG23291220220913373 29/12/2022 RaviKumar Nishad 3301022WL0038038 RaviKumar Nishad 00415 SBIN0001144 900 900 Processed 21/01/2023 8099111402 RAVIKUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
775 MUNGELI CH-01-022-027-004/125
() 		3301022000NRG23291220220922118 29/12/2022 rameshwar 3301022WL0038268 rameshwar 00415 SBIN0001144 915 915 Processed 21/01/2023 8099111655 RAMESHVAR SAHOO S/O RAMADHIN BANK OF BARODA(606985)
776 MUNGELI CH-01-022-027-004/125
() 		3301022000NRG23291220220922119 29/12/2022 rameshwari 3301022WL0038268 rameshwari 00415 SBIN0001144 915 915 Processed 21/01/2023 8099111656 RAMESHVRI SAHOO W/O RAMESHVAR BANK OF BARODA(606985)
777 MUNGELI CH-01-022-027-004/133
() 		3301022000NRG23291220220922120 29/12/2022 Ganeshu 3301022WL0038268 Ganeshu 00415 SBIN0001144 915 915 Processed 21/01/2023 8099111253 GANESHRAM NISHAD S/O MR DUKLAHA NISHAD BANK OF BARODA(606985)
778 MUNGELI CH-01-022-027-004/133
() 		3301022000NRG23291220220922121 29/12/2022 shabati 3301022WL0038268 shabati 00415 SBIN0001144 915 915 Processed 21/01/2023 8099111651 SAHVATI NISHAD W/O GANESH RAM NISHAD BANK OF BARODA(606985)
779 MUNGELI CH-01-022-027-004/143
() 		3301022000NRG23291220220922122 29/12/2022 gautrhin 3301022WL0038268 gautrhin 00415 SBIN0001144 915 915 Processed 21/01/2023 8099111652 GAUTARIHA DHRUV BANK OF BARODA(606985)
SubTotal 13272 13272
780 MUNGELI CH-01-022-014-001/404
() 		3301022000NRG23291220220922547 29/12/2022 gopi 3301022WL0038280 gopi 00415 SBIN0003259 810 810 Processed 21/01/2023 8099111395 MR GOPI SAHU STATE BANK OF INDIA(508548)
SubTotal 810 810
781 MUNGELI CH-01-022-015-001/478-B
() 		3301022000NRG23291220220922828 29/12/2022 CHANDRAKALI 3301022WL0038284 CHANDRAKALI 00415 SBIN0006276 996 996 Processed 21/01/2023 8099111390 MRS CHANDRAKALI SAHU STATE BANK OF INDIA(508548)
782 MUNGELI CH-01-022-015-001/478-B
() 		3301022000NRG23291220220922827 29/12/2022 GHASI 3301022WL0038284 GHASI 00415 SBIN0006276 996 996 Processed 21/01/2023 8099111391 MR GHASIRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 1992 1992
783 MUNGELI CH-01-022-031-001/511
() 		3301022000NRG23291220220923244 29/12/2022 sunil 3301022WL0038291 sunil 00415 SBIN0010833 954 954 Processed 21/01/2023 8099111398 MR SUNIL KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 954 954
784 MUNGELI CH-01-022-018-001/97
() 		3301022000NRG23291220220922758 29/12/2022 ishwar 3301022WL0038283 ishwar 00415 SBIN0017657 960 960 Processed 21/01/2023 8099111674 ISHVAR PRASAD INDIAN OVERSEAS BANK(508541)
785 MUNGELI CH-01-022-023-002/494
() 		3301022000NRG23291220220922094 29/12/2022 HEMCHANCHAND 3301022WL0038265 HEMCHANCHAND 00415 SBIN0017657 1020 1020 Processed 21/01/2023 8099111394 MR HEMCHAND YADAV STATE BANK OF INDIA(508548)
SubTotal 1980 1980
786 MUNGELI CH-01-022-026-002/536
() 		3301022000NRG23291220220922207 29/12/2022 Bihari Yadav 3301022WL0038269 Bihari Yadav 00462 UCBA0003188 645 645 Processed 21/01/2023 8099111250 BIHARI YADAV UCO BANK(607066)
SubTotal 645 645
787 MUNGELI CH-01-022-037-001/300
() 		3301022000NRG23291220220922346 29/12/2022 rajkumari 3301022WL0038272 rajkumari 00662 BDBL0001548 1032 1032 Processed 21/01/2023 8099111692 RAJKUMARI BHSKAR W O KRISHNAKUMAR BANK OF BARODA(606985)
SubTotal 1032 1032
788 MUNGELI CH-01-022-015-001/460
() 		3301022000NRG23291220220922820 29/12/2022 Kirtin Bai 3301022WL0038284 Kirtin Bai 00691 IPOS0000001 996 996 Processed 21/01/2023 8099111260 KIRTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 MUNGELI CH-01-022-015-001/565-A
() 		3301022000NRG23291220220922837 29/12/2022 salik 3301022WL0038284 salik 00691 IPOS0000001 996 996 Processed 21/01/2023 8099111262 SALIK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 MUNGELI CH-01-022-015-001/87
() 		3301022000NRG23291220220922848 29/12/2022 Panchbai 3301022WL0038284 Panchbai 00691 IPOS0000001 996 996 Processed 21/01/2023 8099111261 PANCHBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 MUNGELI CH-01-022-024-003/119
() 		3301022000NRG23291220220905370 29/12/2022 Suraj Yadaw 3301022WL0037801 Suraj Yadaw 00691 IPOS0000001 173 173 Processed 21/01/2023 8099111259 SURAJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
792 MUNGELI CH-01-022-027-002/135
() 		3301022000NRG23291220220913339 29/12/2022 rani 3301022WL0038038 rani 00691 IPOS0000001 900 900 Processed 21/01/2023 8099111258 Miss. RANI BAI NISHAD W/O MAGHARAM NISH CHHATTISGARH GRAMIN BANK(607214)
793 MUNGELI CH-01-022-027-002/338
() 		3301022000NRG23291220220913362 29/12/2022 manohar 3301022WL0038038 manohar 00691 IPOS0000001 900 900 Processed 21/01/2023 8099111257 MANOHAR NISHAD SO RAMESHWAR BANK OF BARODA(606985)
794 MUNGELI CH-01-022-027-002/355
() 		3301022000NRG23291220220913372 29/12/2022 Dhammteen Bai 3301022WL0038038 Dhammteen Bai 00691 IPOS0000001 900 900 Processed 21/01/2023 8099111256 Miss. DHARMNTIN KEVAT CHHATTISGARH GRAMIN BANK(607214)
795 MUNGELI CH-01-022-027-003/89
() 		3301022000NRG23291220220913443 29/12/2022 Pureniya 3301022WL0038038 Pureniya 00691 IPOS0000001 900 900 Processed 21/01/2023 8099111255 PURNIYA BAI WO JANAKRAM BANK OF BARODA(606985)
SubTotal 6761 6761
Total 667272 667272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_291222APB_FTO_356106 Bank of Baroda BARB0DBMUNG Ramgarh Mungeli 93198
2 MUNGELI CH3301022_291222APB_FTO_356106 Bank of Baroda BARB0MUNBIL Mungeli 40500
3 MUNGELI CH3301022_291222APB_FTO_356106 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 2700
4 MUNGELI CH3301022_291222APB_FTO_356106 Bank of Baroda BARB0VJMELI Mungeli 37759
5 MUNGELI CH3301022_291222APB_FTO_356106 Bank of India BKID0009430 MUNGELI 207106
6 MUNGELI CH3301022_291222APB_FTO_356106 Canara Bank CNRB0005205 Mungeli 45422
7 MUNGELI CH3301022_291222APB_FTO_356106 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 9344
8 MUNGELI CH3301022_291222APB_FTO_356106 CHHATISGARH GRAMIN BANK CRGB0000444 GEEDHA 109903
9 MUNGELI CH3301022_291222APB_FTO_356106 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 1620
10 MUNGELI CH3301022_291222APB_FTO_356106 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gidha, Mungeli 1020
11 MUNGELI CH3301022_291222APB_FTO_356106 I.D.B.I.BANK IBKL0001222 Mungeli 2773
12 MUNGELI CH3301022_291222APB_FTO_356106 Indian Overseas Bank IOBA0003122 SACB KARHI 79520
13 MUNGELI CH3301022_291222APB_FTO_356106 Punjab National Bank PUNB0130300 BARELA 1992
14 MUNGELI CH3301022_291222APB_FTO_356106 Punjab National Bank PUNB0252600 MUNGELI 6969
15 MUNGELI CH3301022_291222APB_FTO_356106 State Bank of India SBIN0001144 MUNGELI 13272
16 MUNGELI CH3301022_291222APB_FTO_356106 State Bank of India SBIN0003259 LORMI 810
17 MUNGELI CH3301022_291222APB_FTO_356106 State Bank of India SBIN0006276 TIFRA, BILASPUR 1992
18 MUNGELI CH3301022_291222APB_FTO_356106 State Bank of India SBIN0010833 TAKHATPUR 954
19 MUNGELI CH3301022_291222APB_FTO_356106 State Bank of India SBIN0017657 Collectorate Mungeli 1980
20 MUNGELI CH3301022_291222APB_FTO_356106 UCO Bank UCBA0003188 MUNGELI 645
21 MUNGELI CH3301022_291222APB_FTO_356106 Bandhan Bank Limited BDBL0001548 Mungeli 1032
22 MUNGELI CH3301022_291222APB_FTO_356106 India Post Payments Bank IPOS0000001 MUNGELI 6761

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