Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_301222APB_FTO_362100
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-01-022-053-002/494
() 		3301022000NRG23291220220914444 30/12/2022 Sangita Khande 3301022WL0038077 Sangita Khande 00032 UTIB0002558 1104 1104 Processed 21/01/2023 8098229942 SANGITA KHANDE WO JALESHWAR BANK OF BARODA(606985)
SubTotal 1104 1104
2 MUNGELI CH-01-022-040-001/102
() 		3301022000NRG23301220220956738 30/12/2022 amrit 3301022WL0039232 amrit 00045 BARB0DBMUNG 650 650 Processed 21/01/2023 8098229643 AMIT SAPRE . CENTRAL BANK OF INDIA(607115)
3 MUNGELI CH-01-022-040-001/108
() 		3301022000NRG23301220220956741 30/12/2022 pramila 3301022WL0039232 pramila 00045 BARB0DBMUNG 390 390 Processed 21/01/2023 8098229928 PRAMILA SAPRE WO JAGDEV SAPRE BANK OF BARODA(606985)
4 MUNGELI CH-01-022-040-001/110
() 		3301022000NRG23301220220956743 30/12/2022 JALESWARI YADAV 3301022WL0039232 JALESWARI YADAV 00045 BARB0DBMUNG 520 520 Processed 21/01/2023 8098229940 JALESHVARI YADAV WO RAMESH BANK OF BARODA(606985)
5 MUNGELI CH-01-022-040-001/111
() 		3301022000NRG23301220220956745 30/12/2022 shatin 3301022WL0039232 shatin 00045 BARB0DBMUNG 130 130 Processed 21/01/2023 8098229924 SHATIN BAI YADAV WO BHAJAN LAL BANK OF BARODA(606985)
6 MUNGELI CH-01-022-040-001/12
() 		3301022000NRG23301220220956754 30/12/2022 bhishma 3301022WL0039232 bhishma 00045 BARB0DBMUNG 130 130 Processed 21/01/2023 8098229958 BHISMA KORLE / GANGANI BANK OF BARODA(606985)
7 MUNGELI CH-01-022-040-001/12
() 		3301022000NRG23301220220956755 30/12/2022 shyam bai 3301022WL0039232 shyam bai 00045 BARB0DBMUNG 130 130 Processed 21/01/2023 8098229919 SHYAMBAI WO BHISHMA KOSHLE BANK OF BARODA(606985)
8 MUNGELI CH-01-022-040-001/123
() 		3301022000NRG23301220220956757 30/12/2022 gopal koshle 3301022WL0039232 gopal koshle 00045 BARB0DBMUNG 390 390 Processed 21/01/2023 8098229912 GOPAL KOSHLE SO SHNKAR BANK OF BARODA(606985)
9 MUNGELI CH-01-022-040-001/123
() 		3301022000NRG23301220220956758 30/12/2022 saroj 3301022WL0039232 saroj 00045 BARB0DBMUNG 260 260 Processed 21/01/2023 8098229911 SAROJ KOSHLE WO GOPAL KOSHLE BANK OF BARODA(606985)
10 MUNGELI CH-01-022-040-001/147
() 		3301022000NRG23301220220956773 30/12/2022 dukhan bai 3301022WL0039232 dukhan bai 00045 BARB0DBMUNG 130 130 Processed 21/01/2023 8098229790 DUKHAN SAPRE W/O SUKHDEV SAPRE BANK OF BARODA(606985)
11 MUNGELI CH-01-022-040-001/147
() 		3301022000NRG23301220220956772 30/12/2022 sukhdev 3301022WL0039232 sukhdev 00045 BARB0DBMUNG 130 130 Processed 21/01/2023 8098229777 SUKHDEV SAPRE BANK OF BARODA(606985)
12 MUNGELI CH-01-022-040-001/149
() 		3301022000NRG23301220220956775 30/12/2022 Gaytri 3301022WL0039232 Gaytri 00045 BARB0DBMUNG 520 520 Processed 21/01/2023 8098229890 GYATRI WO RAJJU GANDHARV BANK OF BARODA(606985)
13 MUNGELI CH-01-022-040-001/152
() 		3301022000NRG23301220220956778 30/12/2022 satruhan 3301022WL0039232 satruhan 00045 BARB0DBMUNG 390 390 Processed 21/01/2023 8098229782 SHATRUHAN DHRUW DURDESH BANK OF BARODA(606985)
14 MUNGELI CH-01-022-040-001/163
() 		3301022000NRG23301220220956784 30/12/2022 luk prasad 3301022WL0039232 luk prasad 00045 BARB0DBMUNG 390 390 Processed 21/01/2023 8098229778 LUK PRASAD BANK OF BARODA(606985)
15 MUNGELI CH-01-022-040-001/163
() 		3301022000NRG23301220220956785 30/12/2022 tijan 3301022WL0039232 tijan 00045 BARB0DBMUNG 130 130 Processed 21/01/2023 8098229775 TIJANBAI BANK OF BARODA(606985)
16 MUNGELI CH-01-022-040-001/18
() 		3301022000NRG23301220220956788 30/12/2022 bhuribai 3301022WL0039232 bhuribai 00045 BARB0DBMUNG 390 390 Processed 21/01/2023 8098229791 BHUREEBAI BAGHEL WO KEJOO BAGHEL BANK OF BARODA(606985)
17 MUNGELI CH-01-022-040-001/18
() 		3301022000NRG23301220220956787 30/12/2022 kejuram 3301022WL0039232 kejuram 00045 BARB0DBMUNG 390 390 Processed 21/01/2023 8098229784 KEJOO BAGHEL SO SHYAMLAL BAGHEL BANK OF BARODA(606985)
18 MUNGELI CH-01-022-040-001/182
() 		3301022000NRG23301220220956789 30/12/2022 mahesh 3301022WL0039232 mahesh 00045 BARB0DBMUNG 390 390 Processed 21/01/2023 8098229926 MAHESH PATEL KEJURAM BANK OF BARODA(606985)
19 MUNGELI CH-01-022-040-001/182
() 		3301022000NRG23301220220956790 30/12/2022 retika 3301022WL0039232 retika 00045 BARB0DBMUNG 390 390 Processed 21/01/2023 8098229950 RADHIKA PATEL WO MAHESH BANK OF BARODA(606985)
20 MUNGELI CH-01-022-040-001/192
() 		3301022000NRG23301220220956793 30/12/2022 pradeep 3301022WL0039232 pradeep 00045 BARB0DBMUNG 260 260 Processed 21/01/2023 8098229961 PRADIP PATEL BANK OF BARODA(606985)
21 MUNGELI CH-01-022-040-001/20
() 		3301022000NRG23301220220956796 30/12/2022 sumtra bai 3301022WL0039232 sumtra bai 00045 BARB0DBMUNG 260 260 Processed 21/01/2023 8098229898 SUMITRA OGARE WO DINDAYAL OGARE BANK OF BARODA(606985)
22 MUNGELI CH-01-022-040-001/258
() 		3301022000NRG23301220220956810 30/12/2022 prema bai 3301022WL0039232 prema bai 00045 BARB0DBMUNG 650 650 Processed 21/01/2023 8098229889 PAREMA YADAV W/O BIHARI YADAV BANK OF BARODA(606985)
23 MUNGELI CH-01-022-040-001/267
() 		3301022000NRG23301220220956815 30/12/2022 utrabai 3301022WL0039232 utrabai 00045 BARB0DBMUNG 130 130 Processed 21/01/2023 8098229932 UTARA PATEL WO YASHAVANT PATEL BANK OF BARODA(606985)
24 MUNGELI CH-01-022-040-001/267
() 		3301022000NRG23301220220956814 30/12/2022 yashvant patel 3301022WL0039232 yashvant patel 00045 BARB0DBMUNG 130 130 Processed 21/01/2023 8098229929 YASHVANT PATEL S/O MR GOKUL PATEL BANK OF BARODA(606985)
25 MUNGELI CH-01-022-040-001/293
() 		3301022000NRG23301220220956825 30/12/2022 mohanlal 3301022WL0039232 mohanlal 00045 BARB0DBMUNG 390 390 Processed 21/01/2023 8098229951 MOHANBANJARE BANK OF BARODA(606985)
26 MUNGELI CH-01-022-040-001/293
() 		3301022000NRG23301220220956826 30/12/2022 rekha bai 3301022WL0039232 rekha bai 00045 BARB0DBMUNG 390 390 Processed 21/01/2023 8098229930 REKHAABAI BANJARA BANK OF BARODA(606985)
27 MUNGELI CH-01-022-040-001/323
() 		3301022000NRG23301220220956833 30/12/2022 rukhmani 3301022WL0039232 rukhmani 00045 BARB0DBMUNG 650 650 Processed 21/01/2023 8098229941 RUKMANI SAPRE W/O SIDDH RAM SAPRE BANK OF BARODA(606985)
28 MUNGELI CH-01-022-040-001/323
() 		3301022000NRG23301220220956832 30/12/2022 sidhram 3301022WL0039232 sidhram 00045 BARB0DBMUNG 650 650 Processed 21/01/2023 8098229907 SIDDH RAM SAPRE S/O SUKHDEO SAPRE BANK OF BARODA(606985)
29 MUNGELI CH-01-022-040-001/33
() 		3301022000NRG23301220220956836 30/12/2022 ishlekha 3301022WL0039232 ishlekha 00045 BARB0DBMUNG 390 390 Processed 21/01/2023 8098229903 ISLEKHA KOSHLE WO DEVSINGH KOSHLE BANK OF BARODA(606985)
30 MUNGELI CH-01-022-040-001/369
() 		3301022000NRG23301220220956842 30/12/2022 prakash 3301022WL0039232 prakash 00045 BARB0DBMUNG 650 650 Processed 21/01/2023 8098229934 PRAKASH KOSHLE S/O TILAK PD CHHATTISGARH GRAMIN BANK(607214)
31 MUNGELI CH-01-022-040-001/371
() 		3301022000NRG23301220220956845 30/12/2022 bedram 3301022WL0039232 bedram 00045 BARB0DBMUNG 390 390 Processed 21/01/2023 8098229877 BEDRAM PATEL . CENTRAL BANK OF INDIA(607115)
32 MUNGELI CH-01-022-040-001/403
() 		3301022000NRG23301220220956852 30/12/2022 hajari 3301022WL0039232 hajari 00045 BARB0DBMUNG 390 390 Processed 21/01/2023 8098229914 HAJARI OGARE BANK OF BARODA(606985)
33 MUNGELI CH-01-022-040-001/403
() 		3301022000NRG23301220220956853 30/12/2022 nanda bai 3301022WL0039232 nanda bai 00045 BARB0DBMUNG 260 260 Processed 21/01/2023 8098229915 NANDBAI OGRE WO HAJARI BANK OF BARODA(606985)
34 MUNGELI CH-01-022-040-001/41
() 		3301022000NRG23301220220956856 30/12/2022 gowardhan 3301022WL0039232 gowardhan 00045 BARB0DBMUNG 390 390 Processed 21/01/2023 8098229927 GOVRDHAN BANK OF BARODA(606985)
35 MUNGELI CH-01-022-040-001/48-A
() 		3301022000NRG23301220220956868 30/12/2022 Amrika 3301022WL0039232 Amrika 00045 BARB0DBMUNG 260 260 Processed 21/01/2023 8098229776 AMARIKA BAI BANK OF BARODA(606985)
36 MUNGELI CH-01-022-040-001/480
() 		3301022000NRG23301220220956871 30/12/2022 kanti 3301022WL0039232 kanti 00045 BARB0DBMUNG 650 650 Processed 21/01/2023 8098229913 KANTI SAPRE SO NARASINGH SAPRE BANK OF BARODA(606985)
37 MUNGELI CH-01-022-040-001/480
() 		3301022000NRG23301220220956870 30/12/2022 narsingh 3301022WL0039232 narsingh 00045 BARB0DBMUNG 650 650 Processed 21/01/2023 8098229936 NARSINGH SAPRE SOSUKHDEV BANK OF BARODA(606985)
38 MUNGELI CH-01-022-040-001/481
() 		3301022000NRG23301220220956872 30/12/2022 mahetrin 3301022WL0039232 mahetrin 00045 BARB0DBMUNG 520 520 Processed 21/01/2023 8098229878 MAHETRIN BAI W/O SURJIT SINGH BANK OF BARODA(606985)
39 MUNGELI CH-01-022-040-001/497
() 		3301022000NRG23301220220956875 30/12/2022 ashok 3301022WL0039232 ashok 00045 BARB0DBMUNG 130 130 Processed 21/01/2023 8098229910 ASHOK YADAV SO BAROSH YADAV BANK OF BARODA(606985)
40 MUNGELI CH-01-022-040-001/509
() 		3301022000NRG23301220220956876 30/12/2022 RAJENDRA 3301022WL0039232 RAJENDRA 00045 BARB0DBMUNG 260 260 Processed 21/01/2023 8098229892 RAJEDRA BANJARA GAUVA BANK OF BARODA(606985)
41 MUNGELI CH-01-022-040-001/512
() 		3301022000NRG23301220220956878 30/12/2022 dinesh 3301022WL0039232 dinesh 00045 BARB0DBMUNG 130 130 Processed 21/01/2023 8098229922 DINESH AXIS BANK(607153)
42 MUNGELI CH-01-022-040-001/527
() 		3301022000NRG23301220220956879 30/12/2022 jittu 3301022WL0039232 jittu 00045 BARB0DBMUNG 650 650 Processed 21/01/2023 8098229883 JEETU DHRU S/O PITAMBAR DHRU BANK OF BARODA(606985)
43 MUNGELI CH-01-022-040-001/563
() 		3301022000NRG23301220220956882 30/12/2022 KARESHNI PATEL 3301022WL0039232 KARESHNI PATEL 00045 BARB0DBMUNG 260 260 Processed 21/01/2023 8098229908 KARESHNI PATEL BANK OF BARODA(606985)
44 MUNGELI CH-01-022-040-001/57
() 		3301022000NRG23301220220956884 30/12/2022 mankunwar 3301022WL0039232 mankunwar 00045 BARB0DBMUNG 390 390 Processed 21/01/2023 8098229920 MANKUVANR BANK OF BARODA(606985)
45 MUNGELI CH-01-022-040-001/57
() 		3301022000NRG23301220220956883 30/12/2022 saukhlal 3301022WL0039232 saukhlal 00045 BARB0DBMUNG 390 390 Processed 21/01/2023 8098229957 SOUKHI MAHILANG BANK OF BARODA(606985)
46 MUNGELI CH-01-022-040-001/604
() 		3301022000NRG23301220220956892 30/12/2022 Ansueiya 3301022WL0039232 Ansueiya 00045 BARB0DBMUNG 260 260 Processed 21/01/2023 8098229933 ANSUEEYA PATEL W/O FEKAN BANK OF BARODA(606985)
47 MUNGELI CH-01-022-040-001/609
() 		3301022000NRG23301220220956895 30/12/2022 mONA 3301022WL0039232 mONA 00045 BARB0DBMUNG 260 260 Processed 21/01/2023 8098229899 MINABAI OGRE WO DURJA BANK OF BARODA(606985)
48 MUNGELI CH-01-022-040-001/623
() 		3301022000NRG23301220220956900 30/12/2022 gita 3301022WL0039232 gita 00045 BARB0DBMUNG 260 260 Processed 21/01/2023 8098229901 GITA SINGH W/O HARJITSINGH BANK OF BARODA(606985)
49 MUNGELI CH-01-022-040-001/664
() 		3301022000NRG23301220220956912 30/12/2022 punit 3301022WL0039232 punit 00045 BARB0DBMUNG 390 390 Processed 21/01/2023 8098229918 PUNIT PATEL SO MASTU RAM BANK OF BARODA(606985)
50 MUNGELI CH-01-022-040-001/664
() 		3301022000NRG23301220220956913 30/12/2022 tarni 3301022WL0039232 tarni 00045 BARB0DBMUNG 390 390 Processed 21/01/2023 8098229946 TARINI PATEL BANK OF BARODA(606985)
SubTotal 17680 17680
51 MUNGELI CH-01-022-040-001/60
() 		3301022000NRG23301220220956890 30/12/2022 mangal 3301022WL0039232 mangal 00045 BARB0MOWAXX 130 130 Processed 21/01/2023 8098229959 MANGAL YADAV S/O KUNDU RAM YADAV BANK OF BARODA(606985)
SubTotal 130 130
52 MUNGELI CH-01-022-040-001/1
() 		3301022000NRG23301220220956737 30/12/2022 kanka 3301022WL0039232 kanka 00045 BARB0MUNBIL 260 260 Processed 21/01/2023 8098229887 KANKA BANK OF BARODA(606985)
53 MUNGELI CH-01-022-040-001/1
() 		3301022000NRG23301220220956736 30/12/2022 mohit 3301022WL0039232 mohit 00045 BARB0MUNBIL 260 260 Processed 21/01/2023 8098229904 MOHITRAM BANK OF BARODA(606985)
54 MUNGELI CH-01-022-040-001/113
() 		3301022000NRG23301220220956749 30/12/2022 biram bai 3301022WL0039232 biram bai 00045 BARB0MUNBIL 260 260 Processed 21/01/2023 8098229897 BIRAN BAI YADAV WO SUDARSHAN BANK OF BARODA(606985)
55 MUNGELI CH-01-022-040-001/113
() 		3301022000NRG23301220220956748 30/12/2022 drgsdrg 3301022WL0039232 drgsdrg 00045 BARB0MUNBIL 260 260 Processed 21/01/2023 8098229896 SUDARSHAN YADAV WO AMOL BANK OF BARODA(606985)
56 MUNGELI CH-01-022-040-001/138
() 		3301022000NRG23301220220956764 30/12/2022 manmat 3301022WL0039232 manmat 00045 BARB0MUNBIL 260 260 Processed 21/01/2023 8098229953 MANNAT BAI ANANT PUNJAB NATIONAL BANK(508568)
57 MUNGELI CH-01-022-040-001/142
() 		3301022000NRG23301220220956770 30/12/2022 dukal ram 3301022WL0039232 dukal ram 00045 BARB0MUNBIL 130 130 Processed 21/01/2023 8098229886 DUKAL YADAV S/O KARTIK BANK OF BARODA(606985)
58 MUNGELI CH-01-022-040-001/142
() 		3301022000NRG23301220220956771 30/12/2022 jhul bai 3301022WL0039232 jhul bai 00045 BARB0MUNBIL 130 130 Processed 21/01/2023 8098229921 JHULBAI YADAV WO DUKUL YADAY BANK OF BARODA(606985)
59 MUNGELI CH-01-022-040-001/150
() 		3301022000NRG23301220220956777 30/12/2022 urmila 3301022WL0039232 urmila 00045 BARB0MUNBIL 260 260 Processed 21/01/2023 8098229888 PRAMILA YADAV WO UMED SINGH YADAV BANK OF BARODA(606985)
60 MUNGELI CH-01-022-040-001/189
() 		3301022000NRG23301220220956791 30/12/2022 bajaraha 3301022WL0039232 bajaraha 00045 BARB0MUNBIL 130 130 Processed 21/01/2023 8098229879 BAJRAHA PATEL S/O KARTIK RAM PATEL BANK OF BARODA(606985)
61 MUNGELI CH-01-022-040-001/263
() 		3301022000NRG23301220220956812 30/12/2022 satrupa 3301022WL0039232 satrupa 00045 BARB0MUNBIL 650 650 Processed 21/01/2023 8098229917 SATRUPA YADAV WO TIHARI BANK OF BARODA(606985)
62 MUNGELI CH-01-022-040-001/263
() 		3301022000NRG23301220220956811 30/12/2022 tihari 3301022WL0039232 tihari 00045 BARB0MUNBIL 520 520 Processed 21/01/2023 8098229902 TIHARI YADAV SO AMOL YADAV BANK OF BARODA(606985)
63 MUNGELI CH-01-022-040-001/270
() 		3301022000NRG23301220220956816 30/12/2022 narayan 3301022WL0039232 narayan 00045 BARB0MUNBIL 520 520 Processed 21/01/2023 8098229881 NARAYAN SRIWAS S/O INDAL SRIWAS BANK OF BARODA(606985)
64 MUNGELI CH-01-022-040-001/270
() 		3301022000NRG23301220220956817 30/12/2022 silochana 3301022WL0039232 silochana 00045 BARB0MUNBIL 520 520 Processed 21/01/2023 8098229960 SULOCHNA W/O NARAYAN SRIWAS BANK OF BARODA(606985)
65 MUNGELI CH-01-022-040-001/28
() 		3301022000NRG23301220220956822 30/12/2022 mantra 3301022WL0039232 mantra 00045 BARB0MUNBIL 390 390 Processed 21/01/2023 8098229954 MANTRABAI SENDHE BANK OF BARODA(606985)
66 MUNGELI CH-01-022-040-001/28
() 		3301022000NRG23301220220956821 30/12/2022 sadram 3301022WL0039232 sadram 00045 BARB0MUNBIL 390 390 Processed 21/01/2023 8098229955 SADHE SENDHE BANK OF BARODA(606985)
67 MUNGELI CH-01-022-040-001/307
() 		3301022000NRG23301220220956828 30/12/2022 omprakash 3301022WL0039232 omprakash 00045 BARB0MUNBIL 390 390 Processed 21/01/2023 8098229628 OMPRAKASH MANDLOE SO CHANDU LAL BANK OF BARODA(606985)
68 MUNGELI CH-01-022-040-001/309
() 		3301022000NRG23301220220956830 30/12/2022 bhuneshsar 3301022WL0039232 bhuneshsar 00045 BARB0MUNBIL 390 390 Processed 21/01/2023 8098229884 BHUNESVAR BANK OF BARODA(606985)
69 MUNGELI CH-01-022-040-001/369
() 		3301022000NRG23301220220956844 30/12/2022 manish 3301022WL0039232 manish 00045 BARB0MUNBIL 520 520 Processed 21/01/2023 8098229948 MANISH KOSHLE SO PRAKASH BANK OF BARODA(606985)
70 MUNGELI CH-01-022-040-001/369
() 		3301022000NRG23301220220956843 30/12/2022 savita 3301022WL0039232 savita 00045 BARB0MUNBIL 650 650 Processed 21/01/2023 8098229935 SAVITA KOSHLE WO PRAKASH KOSHLE BANK OF BARODA(606985)
71 MUNGELI CH-01-022-040-001/427
() 		3301022000NRG23301220220956857 30/12/2022 shankar 3301022WL0039232 shankar 00045 BARB0MUNBIL 520 520 Processed 21/01/2023 8098229909 SHNKAR KOSHLE S/O MANEEK RAM KOSHLE BANK OF BARODA(606985)
72 MUNGELI CH-01-022-040-001/494
() 		3301022000NRG23301220220956873 30/12/2022 kunwariya 3301022WL0039232 kunwariya 00045 BARB0MUNBIL 260 260 Processed 21/01/2023 8098229631 KUWARIYA BAI PATEL WO SANTOSH PATEL BANK OF BARODA(606985)
73 MUNGELI CH-01-022-040-001/497
() 		3301022000NRG23301220220956874 30/12/2022 dhanbai 3301022WL0039232 dhanbai 00045 BARB0MUNBIL 130 130 Processed 21/01/2023 8098229757 DHANBAI YADV WO ASHOK KUMAR BANK OF BARODA(606985)
74 MUNGELI CH-01-022-040-001/56
() 		3301022000NRG23301220220956881 30/12/2022 ganusu 3301022WL0039232 ganusu 00045 BARB0MUNBIL 390 390 Processed 21/01/2023 8098229900 GANESH KOSHLE SO SAHACHRAM BANK OF BARODA(606985)
75 MUNGELI CH-01-022-040-001/604
() 		3301022000NRG23301220220956891 30/12/2022 fekan 3301022WL0039232 fekan 00045 BARB0MUNBIL 260 260 Processed 21/01/2023 8098229931 FENKAN PATEL SO TINHA BANK OF BARODA(606985)
76 MUNGELI CH-01-022-040-001/607
() 		3301022000NRG23301220220956894 30/12/2022 munjan 3301022WL0039232 munjan 00045 BARB0MUNBIL 650 650 Processed 21/01/2023 8098229956 MUNJAN KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUNGELI CH-01-022-040-001/625
() 		3301022000NRG23301220220956904 30/12/2022 gauri 3301022WL0039232 gauri 00045 BARB0MUNBIL 260 260 Processed 21/01/2023 8098229923 GOURI SINGH WO PARTAP SINGH BANK OF BARODA(606985)
78 MUNGELI CH-01-022-040-001/959
() 		3301022000NRG23301220220956949 30/12/2022 lalit 3301022WL0039232 lalit 00045 BARB0MUNBIL 390 390 Processed 21/01/2023 8098229943 LALIT ANANT SO NAIN DAS BANK OF BARODA(606985)
79 MUNGELI CH-01-022-053-001/110
() 		3301022000NRG23291220220914351 30/12/2022 Sarita sahu 3301022WL0038077 Sarita sahu 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229682 SARITA BAI WO RAM NARAYAN BANK OF BARODA(606985)
80 MUNGELI CH-01-022-053-001/175
() 		3301022000NRG23291220220914352 30/12/2022 bundela 3301022WL0038077 bundela 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229972 BUNDELA SO UDHO DAS BANK OF BARODA(606985)
81 MUNGELI CH-01-022-053-002/158
() 		3301022000NRG23291220220914353 30/12/2022 parwati 3301022WL0038077 parwati 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229737 PARVATI WO BINDU BANK OF BARODA(606985)
82 MUNGELI CH-01-022-053-002/159
() 		3301022000NRG23291220220914354 30/12/2022 pushpa 3301022WL0038077 pushpa 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229740 PUSHPA WO NAKUL PURI BANK OF BARODA(606985)
83 MUNGELI CH-01-022-053-002/170
() 		3301022000NRG23291220220914358 30/12/2022 budhariya 3301022WL0038077 budhariya 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229715 BHUDAYYA WO SWAROOP CHAND BANK OF BARODA(606985)
84 MUNGELI CH-01-022-053-002/171
() 		3301022000NRG23291220220914359 30/12/2022 munna 3301022WL0038077 munna 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229694 MUNNA SO RUPCHAND BANK OF BARODA(606985)
85 MUNGELI CH-01-022-053-002/171
() 		3301022000NRG23291220220914360 30/12/2022 nirabai 3301022WL0038077 nirabai 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229693 NIRA BAI WO MUNNA BANK OF BARODA(606985)
86 MUNGELI CH-01-022-053-002/173
() 		3301022000NRG23291220220914361 30/12/2022 kunwarbhan 3301022WL0038077 kunwarbhan 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229733 KUNVAR BHAN KHANDEKAR BANK OF BARODA(606985)
87 MUNGELI CH-01-022-053-002/173
() 		3301022000NRG23291220220914362 30/12/2022 sadhan 3301022WL0038077 sadhan 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229734 SADHAN WO KUNVAR BHAN BANK OF BARODA(606985)
88 MUNGELI CH-01-022-053-002/176-A
() 		3301022000NRG23291220220914363 30/12/2022 krishana kumar 3301022WL0038077 krishana kumar 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229684 KRISHNA SO RUP CHAND BANK OF BARODA(606985)
89 MUNGELI CH-01-022-053-002/183
() 		3301022000NRG23291220220914367 30/12/2022 dinish 3301022WL0038077 dinish 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229743 DINESH SO HEMEN BANK OF BARODA(606985)
90 MUNGELI CH-01-022-053-002/183
() 		3301022000NRG23291220220914364 30/12/2022 heman 3301022WL0038077 heman 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229741 HEMAN BANJARA S/O TIHARI BANJARA PUNJAB NATIONAL BANK(508568)
91 MUNGELI CH-01-022-053-002/183
() 		3301022000NRG23291220220914365 30/12/2022 tijan 3301022WL0038077 tijan 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229742 TIJAN WO HEMAN BANK OF BARODA(606985)
92 MUNGELI CH-01-022-053-002/183
() 		3301022000NRG23291220220914366 30/12/2022 vinod 3301022WL0038077 vinod 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229575 VINOD KUMAR BANK OF BARODA(606985)
93 MUNGELI CH-01-022-053-002/185
() 		3301022000NRG23291220220914368 30/12/2022 gajaratan 3301022WL0038077 gajaratan 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229701 GAJARATAN SO KASIRAM BANK OF BARODA(606985)
94 MUNGELI CH-01-022-053-002/185
() 		3301022000NRG23291220220914369 30/12/2022 maltibai 3301022WL0038077 maltibai 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229703 MALATI WO GAJRATAN BANK OF BARODA(606985)
95 MUNGELI CH-01-022-053-002/195
() 		3301022000NRG23291220220914370 30/12/2022 saroj 3301022WL0038077 saroj 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229973 SAROJ WO SANJAY BANK OF BARODA(606985)
96 MUNGELI CH-01-022-053-002/197
() 		3301022000NRG23291220220914371 30/12/2022 harichand 3301022WL0038077 harichand 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229570 HARI CHAND SO KAPIL BANK OF BARODA(606985)
97 MUNGELI CH-01-022-053-002/204
() 		3301022000NRG23291220220914374 30/12/2022 chandrabhan 3301022WL0038077 chandrabhan 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229967 CHANDRA BHAN KARE SO UBEL CHAND BANK OF BARODA(606985)
98 MUNGELI CH-01-022-053-002/204
() 		3301022000NRG23291220220914375 30/12/2022 ramkumari 3301022WL0038077 ramkumari 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229746 RAM KUMARI WO CHANDRA BHAN BANK OF BARODA(606985)
99 MUNGELI CH-01-022-053-002/213
() 		3301022000NRG23291220220914377 30/12/2022 kamalabai 3301022WL0038077 kamalabai 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229691 KAMALA WO RESHAM BANK OF BARODA(606985)
100 MUNGELI CH-01-022-053-002/213
() 		3301022000NRG23291220220914376 30/12/2022 resham 3301022WL0038077 resham 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229692 RESHAM SO KASIRAM BANK OF BARODA(606985)
101 MUNGELI CH-01-022-053-002/306
() 		3301022000NRG23291220220914381 30/12/2022 neana 3301022WL0038077 neana 00045 BARB0MUNBIL 920 920 Processed 21/01/2023 8098229686 NAINA WO PARMESHWAR BANK OF BARODA(606985)
102 MUNGELI CH-01-022-053-002/306
() 		3301022000NRG23291220220914380 30/12/2022 parmeshwar 3301022WL0038077 parmeshwar 00045 BARB0MUNBIL 920 920 Processed 21/01/2023 8098229688 PARMESHWAR SO HARI CHAND BANK OF BARODA(606985)
103 MUNGELI CH-01-022-053-002/315
() 		3301022000NRG23291220220914383 30/12/2022 BHARAT 3301022WL0038077 BHARAT 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229709 BHARAT SO RAMU BANK OF BARODA(606985)
104 MUNGELI CH-01-022-053-002/315
() 		3301022000NRG23291220220914384 30/12/2022 RUKHAMANI 3301022WL0038077 RUKHAMANI 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229690 RUKH MANI WO BHARAT BANK OF BARODA(606985)
105 MUNGELI CH-01-022-053-002/316
() 		3301022000NRG23291220220914387 30/12/2022 tijan 3301022WL0038077 tijan 00045 BARB0MUNBIL 920 920 Processed 21/01/2023 8098229689 TIJAN WO TULA RAM BANK OF BARODA(606985)
106 MUNGELI CH-01-022-053-002/316
() 		3301022000NRG23291220220914385 30/12/2022 TULARAM 3301022WL0038077 TULARAM 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229708 MR TULARAM SAHU STATE BANK OF INDIA(508548)
107 MUNGELI CH-01-022-053-002/318
() 		3301022000NRG23291220220914389 30/12/2022 GENDURAM 3301022WL0038077 GENDURAM 00045 BARB0MUNBIL 920 920 Processed 21/01/2023 8098229717 GENDRAM SO KUNJRAM BANK OF BARODA(606985)
108 MUNGELI CH-01-022-053-002/318
() 		3301022000NRG23291220220914390 30/12/2022 GODAWARI 3301022WL0038077 GODAWARI 00045 BARB0MUNBIL 920 920 Processed 21/01/2023 8098229720 GODAVARI WO GENDRAM BANK OF BARODA(606985)
109 MUNGELI CH-01-022-053-002/318
() 		3301022000NRG23291220220914388 30/12/2022 LAXMINARAYAN 3301022WL0038077 LAXMINARAYAN 00045 BARB0MUNBIL 920 920 Processed 21/01/2023 8098229718 LAKSHMI NARAYAN SO GEND RAM BANK OF BARODA(606985)
110 MUNGELI CH-01-022-053-002/318
() 		3301022000NRG23291220220914391 30/12/2022 SHIVKUMARI 3301022WL0038077 SHIVKUMARI 00045 BARB0MUNBIL 920 920 Processed 21/01/2023 8098229719 SHIV KUMARI WO GENDRAM BANK OF BARODA(606985)
111 MUNGELI CH-01-022-053-002/325
() 		3301022000NRG23291220220914392 30/12/2022 BHANU 3301022WL0038077 BHANU 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229976 BHANU SO KUNJ RAM BANK OF BARODA(606985)
112 MUNGELI CH-01-022-053-002/325
() 		3301022000NRG23291220220914393 30/12/2022 PARSUTI 3301022WL0038077 PARSUTI 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229576 PARSUTI WO BHANU PRASAD BANK OF BARODA(606985)
113 MUNGELI CH-01-022-053-002/328
() 		3301022000NRG23291220220914396 30/12/2022 ASHWANI 3301022WL0038077 ASHWANI 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229968 ASHVANI SO RAJ KUMAR BANK OF BARODA(606985)
114 MUNGELI CH-01-022-053-002/331
() 		3301022000NRG23291220220914399 30/12/2022 devprasad 3301022WL0038077 devprasad 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229723 DEV PRASAD SO GANESH BANK OF BARODA(606985)
115 MUNGELI CH-01-022-053-002/331
() 		3301022000NRG23291220220914400 30/12/2022 rohani 3301022WL0038077 rohani 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229721 ROHINI WO DEVPRASAD BANK OF BARODA(606985)
116 MUNGELI CH-01-022-053-002/332-A
() 		3301022000NRG23291220220914401 30/12/2022 BHUSAN 3301022WL0038077 BHUSAN 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229731 BHUSHAN SO GANESH RAM BANK OF BARODA(606985)
117 MUNGELI CH-01-022-053-002/332-A
() 		3301022000NRG23291220220914402 30/12/2022 FULBAI 3301022WL0038077 FULBAI 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229730 FOOL BAI WO BHUSHAN BANK OF BARODA(606985)
118 MUNGELI CH-01-022-053-002/335
() 		3301022000NRG23291220220914404 30/12/2022 LAXMIN 3301022WL0038077 LAXMIN 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229725 LAXMIN WO MANHARAN BANK OF BARODA(606985)
119 MUNGELI CH-01-022-053-002/335
() 		3301022000NRG23291220220914403 30/12/2022 manharan 3301022WL0038077 manharan 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229726 MANHARAN SO MANSA RAM BANK OF BARODA(606985)
120 MUNGELI CH-01-022-053-002/341
() 		3301022000NRG23291220220914406 30/12/2022 CHAMPABAI 3301022WL0038077 CHAMPABAI 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229735 CHAMPA SO SAHEB DAS BANK OF BARODA(606985)
121 MUNGELI CH-01-022-053-002/344
() 		3301022000NRG23291220220914408 30/12/2022 Raghunandan Bhaskar 3301022WL0038077 Raghunandan Bhaskar 00045 BARB0MUNBIL 736 736 Processed 21/01/2023 8098229750 Raghunandan Bhaskar BANK OF BARODA(606985)
122 MUNGELI CH-01-022-053-002/344
() 		3301022000NRG23291220220914407 30/12/2022 SANTOSH 3301022WL0038077 SANTOSH 00045 BARB0MUNBIL 736 736 Processed 21/01/2023 8098229969 SANTOSH KUMAR BHASKAR STATE BANK OF INDIA(508548)
123 MUNGELI CH-01-022-053-002/344
() 		3301022000NRG23291220220914409 30/12/2022 Shweta Bhaskar 3301022WL0038077 Shweta Bhaskar 00045 BARB0MUNBIL 552 552 Processed 21/01/2023 8098229756 MISS SHWETA SONI STATE BANK OF INDIA(508548)
124 MUNGELI CH-01-022-053-002/349
() 		3301022000NRG23291220220914410 30/12/2022 bedram 3301022WL0038077 bedram 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229706 VEDRAM SO SANAT BANK OF BARODA(606985)
125 MUNGELI CH-01-022-053-002/349
() 		3301022000NRG23291220220914412 30/12/2022 Satnarayan Bhaskar 3301022WL0038077 Satnarayan Bhaskar 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229751 Satnarayan Bhaskar BANK OF BARODA(606985)
126 MUNGELI CH-01-022-053-002/367
() 		3301022000NRG23291220220914414 30/12/2022 rameshwari 3301022WL0038077 rameshwari 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229578 RAMESHWARI WO SHIV SHANKAR BANK OF BARODA(606985)
127 MUNGELI CH-01-022-053-002/367
() 		3301022000NRG23291220220914413 30/12/2022 SHIVSANKAR 3301022WL0038077 SHIVSANKAR 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229577 SHIV SHANKAR SO RAM NATH BANK OF BARODA(606985)
128 MUNGELI CH-01-022-053-002/373
() 		3301022000NRG23291220220914415 30/12/2022 dipak 3301022WL0038077 dipak 00045 BARB0MUNBIL 920 920 Processed 21/01/2023 8098229716 DEEPAK SO GENDRAM BANK OF BARODA(606985)
129 MUNGELI CH-01-022-053-002/373
() 		3301022000NRG23291220220914416 30/12/2022 SUNITA 3301022WL0038077 SUNITA 00045 BARB0MUNBIL 920 920 Processed 21/01/2023 8098229714 SUNITA WO DEEPAK BANK OF BARODA(606985)
130 MUNGELI CH-01-022-053-002/374
() 		3301022000NRG23291220220914418 30/12/2022 RAJESH 3301022WL0038077 RAJESH 00045 BARB0MUNBIL 920 920 Processed 21/01/2023 8098229713 RAJESH SO UMA SHANKAR BANK OF BARODA(606985)
131 MUNGELI CH-01-022-053-002/374
() 		3301022000NRG23291220220914419 30/12/2022 RITU 3301022WL0038077 RITU 00045 BARB0MUNBIL 920 920 Processed 21/01/2023 8098229712 RITUSAHU WO RAJESH BANK OF BARODA(606985)
132 MUNGELI CH-01-022-053-002/382
() 		3301022000NRG23291220220914420 30/12/2022 gangacharan 3301022WL0038077 gangacharan 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229698 GANGACHARAN SO CHANDRA DEV BANK OF BARODA(606985)
133 MUNGELI CH-01-022-053-002/382
() 		3301022000NRG23291220220914421 30/12/2022 hemlata 3301022WL0038077 hemlata 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229696 HEMLATHA WO GANGACHARAN BANK OF BARODA(606985)
134 MUNGELI CH-01-022-053-002/389
() 		3301022000NRG23291220220914424 30/12/2022 KALESHWAR 3301022WL0038077 KALESHWAR 00045 BARB0MUNBIL 368 368 Processed 21/01/2023 8098229687 KULESHWAR SO HARI CHAND BANK OF BARODA(606985)
135 MUNGELI CH-01-022-053-002/389
() 		3301022000NRG23291220220914423 30/12/2022 RITIKABAI 3301022WL0038077 RITIKABAI 00045 BARB0MUNBIL 368 368 Processed 21/01/2023 8098229571 RITIKA WO KULESHWAR BANK OF BARODA(606985)
136 MUNGELI CH-01-022-053-002/390
() 		3301022000NRG23291220220914425 30/12/2022 mamta 3301022WL0038077 mamta 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229744 MAMTA WO VIJAY BANK OF BARODA(606985)
137 MUNGELI CH-01-022-053-002/390
() 		3301022000NRG23291220220914426 30/12/2022 Vijay 3301022WL0038077 Vijay 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229695 VIJAY SO MUNNA BANK OF BARODA(606985)
138 MUNGELI CH-01-022-053-002/400
() 		3301022000NRG23291220220914427 30/12/2022 laxminarayan 3301022WL0038077 laxminarayan 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229729 LAXMI NARAYAN SO BHUSHAN BANK OF BARODA(606985)
139 MUNGELI CH-01-022-053-002/401
() 		3301022000NRG23291220220914428 30/12/2022 manoj 3301022WL0038077 manoj 00045 BARB0MUNBIL 368 368 Processed 21/01/2023 8098229728 MANOJ SO BHUSHAN BANK OF BARODA(606985)
140 MUNGELI CH-01-022-053-002/401
() 		3301022000NRG23291220220914429 30/12/2022 santi 3301022WL0038077 santi 00045 BARB0MUNBIL 368 368 Processed 21/01/2023 8098229727 SHANTI WO MANOJ BANK OF BARODA(606985)
141 MUNGELI CH-01-022-053-002/450
() 		3301022000NRG23291220220914430 30/12/2022 Hemraj 3301022WL0038077 Hemraj 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229747 HEMRAJ KHANDEYA SO SANJAY BANK OF BARODA(606985)
142 MUNGELI CH-01-022-053-002/457
() 		3301022000NRG23291220220914433 30/12/2022 Durpati 3301022WL0038077 Durpati 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229685 DRUPATI WO NANHU BANK OF BARODA(606985)
143 MUNGELI CH-01-022-053-002/457
() 		3301022000NRG23291220220914432 30/12/2022 Nanhulal 3301022WL0038077 Nanhulal 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229707 NANHU SO DHANU BANK OF BARODA(606985)
144 MUNGELI CH-01-022-053-002/459
() 		3301022000NRG23291220220914434 30/12/2022 Milapa 3301022WL0038077 Milapa 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229702 MILAPA SO MANOJ BANK OF BARODA(606985)
145 MUNGELI CH-01-022-053-002/46
() 		3301022000NRG23291220220914435 30/12/2022 LAKHANPURI 3301022WL0038077 LAKHANPURI 00045 BARB0MUNBIL 736 736 Processed 21/01/2023 8098229569 LAKHAN PURI SO GHASI DAS BANK OF BARODA(606985)
146 MUNGELI CH-01-022-053-002/46
() 		3301022000NRG23291220220914436 30/12/2022 Santoshpuri 3301022WL0038077 Santoshpuri 00045 BARB0MUNBIL 736 736 Processed 21/01/2023 8098229749 SANTOSHPURI GOSVMI SO LAKHANPURI BANK OF BARODA(606985)
147 MUNGELI CH-01-022-053-002/463
() 		3301022000NRG23291220220914438 30/12/2022 Parvati 3301022WL0038077 Parvati 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229753 PARVATI KUMARI YADAV . INDUSIND BANK(607189)
148 MUNGELI CH-01-022-053-002/463
() 		3301022000NRG23291220220914437 30/12/2022 Raghunandan 3301022WL0038077 Raghunandan 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229754 RAGHUNANDAN YADAV . INDUSIND BANK(607189)
149 MUNGELI CH-01-022-053-002/495
() 		3301022000NRG23291220220914446 30/12/2022 Pushpa 3301022WL0038077 Pushpa 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229752 Pushpa Khande BANK OF BARODA(606985)
150 MUNGELI CH-01-022-053-002/503
() 		3301022000NRG23291220220914451 30/12/2022 Sangita 3301022WL0038077 Sangita 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229739 SANGITA WO SHIV KUMAR BANK OF BARODA(606985)
151 MUNGELI CH-01-022-053-002/503
() 		3301022000NRG23291220220914450 30/12/2022 Shiv Kumar 3301022WL0038077 Shiv Kumar 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229738 SHIV KUMAR SO JAGDISH BANK OF BARODA(606985)
152 MUNGELI CH-01-022-053-002/53
() 		3301022000NRG23291220220914453 30/12/2022 DULARA 3301022WL0038077 DULARA 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229732 DULARA BAI W/O AMRIT PUNJAB NATIONAL BANK(508568)
153 MUNGELI CH-01-022-053-002/55
() 		3301022000NRG23291220220914456 30/12/2022 fuleshvari 3301022WL0038077 fuleshvari 00045 BARB0MUNBIL 920 920 Processed 21/01/2023 8098229704 PHULESHWARI WO AMBIKAPRASAD BANK OF BARODA(606985)
154 MUNGELI CH-01-022-053-002/55
() 		3301022000NRG23291220220914457 30/12/2022 PRAKASH 3301022WL0038077 PRAKASH 00045 BARB0MUNBIL 920 920 Processed 21/01/2023 8098229705 PRAKASH SO AMBIKA BANK OF BARODA(606985)
155 MUNGELI CH-01-022-053-002/58
() 		3301022000NRG23291220220914458 30/12/2022 CHANDRADEV 3301022WL0038077 CHANDRADEV 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229697 CHANDRA DEV KHARE . INDUSIND BANK(607189)
156 MUNGELI CH-01-022-053-002/58
() 		3301022000NRG23291220220914459 30/12/2022 SATRUPA 3301022WL0038077 SATRUPA 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229699 SATRUPA WO CHANDRA DEV BANK OF BARODA(606985)
157 MUNGELI CH-01-022-053-002/58-A
() 		3301022000NRG23291220220914461 30/12/2022 PRATIMA 3301022WL0038077 PRATIMA 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229755 Pratima Khande BANK OF BARODA(606985)
158 MUNGELI CH-01-022-053-002/58-A
() 		3301022000NRG23291220220914460 30/12/2022 Shiv Kumar 3301022WL0038077 Shiv Kumar 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229700 SHIV KUMAR SO CHANDRA DEV BANK OF BARODA(606985)
159 MUNGELI CH-01-022-053-002/583
() 		3301022000NRG23291220220914462 30/12/2022 brijesh kumar 3301022WL0038077 brijesh kumar 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229683 BRIJESH SO VISHAL BANK OF BARODA(606985)
160 MUNGELI CH-01-022-053-002/68
() 		3301022000NRG23291220220914465 30/12/2022 ashok 3301022WL0038077 ashok 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229974 ASHOK SO RUPCHAND BANK OF BARODA(606985)
161 MUNGELI CH-01-022-053-002/68
() 		3301022000NRG23291220220914464 30/12/2022 KADAMBAI 3301022WL0038077 KADAMBAI 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229975 KADAM SO RUPCHAND BANK OF BARODA(606985)
162 MUNGELI CH-01-022-053-002/68
() 		3301022000NRG23291220220914466 30/12/2022 RUPAUTIN BAI 3301022WL0038077 RUPAUTIN BAI 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229748 RUPAUTIN KHARE WO ASHOK KHARE BANK OF BARODA(606985)
163 MUNGELI CH-01-022-053-002/71
() 		3301022000NRG23291220220914468 30/12/2022 KUMARI 3301022WL0038077 KUMARI 00045 BARB0MUNBIL 552 552 Processed 21/01/2023 8098229971 KUMARI WO SARADA BANK OF BARODA(606985)
164 MUNGELI CH-01-022-053-002/71
() 		3301022000NRG23291220220914467 30/12/2022 SHARDA PRASAD 3301022WL0038077 SHARDA PRASAD 00045 BARB0MUNBIL 736 736 Processed 21/01/2023 8098229970 SARADA WO MUNSHI DAS BANK OF BARODA(606985)
165 MUNGELI CH-01-022-053-002/710
() 		3301022000NRG23291220220914469 30/12/2022 MOHAN 3301022WL0038077 MOHAN 00045 BARB0MUNBIL 920 920 Processed 21/01/2023 8098229711 MOHAN S SANAT BANK OF BARODA(606985)
166 MUNGELI CH-01-022-053-002/710
() 		3301022000NRG23291220220914470 30/12/2022 URMILA 3301022WL0038077 URMILA 00045 BARB0MUNBIL 920 920 Processed 21/01/2023 8098229710 URMILA WO MOHAN BANK OF BARODA(606985)
167 MUNGELI CH-01-022-053-002/73
() 		3301022000NRG23291220220914472 30/12/2022 GANESHRAM 3301022WL0038077 GANESHRAM 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229722 GANESH SO KARTIK BANK OF BARODA(606985)
168 MUNGELI CH-01-022-053-002/73
() 		3301022000NRG23291220220914471 30/12/2022 SITABAI 3301022WL0038077 SITABAI 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229745 SITA BAI WO GANESH BANK OF BARODA(606985)
169 MUNGELI CH-01-022-053-002/76
() 		3301022000NRG23291220220914473 30/12/2022 AMIRABAI 3301022WL0038077 AMIRABAI 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229724 AMIRA WO MANSARAM BANK OF BARODA(606985)
170 MUNGELI CH-01-022-053-002/84
() 		3301022000NRG23291220220914476 30/12/2022 nandkumar 3301022WL0038077 nandkumar 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229573 NAND KUMAR SO NANHU BANK OF BARODA(606985)
171 MUNGELI CH-01-022-053-002/84
() 		3301022000NRG23291220220914475 30/12/2022 santkumar 3301022WL0038077 santkumar 00045 BARB0MUNBIL 1104 1104 Processed 21/01/2023 8098229574 SANTOSH KUMAR KHANDE . INDUSIND BANK(607189)
SubTotal 103774 103774
172 MUNGELI CH-01-022-053-002/197
() 		3301022000NRG23291220220914372 30/12/2022 sarojni 3301022WL0038077 sarojni 00045 BARB0MUNGEL 1104 1104 Processed 21/01/2023 8098229572 SAROJANI DO HARI BANK OF BARODA(606985)
173 MUNGELI CH-01-022-053-002/341
() 		3301022000NRG23291220220914405 30/12/2022 saheb das 3301022WL0038077 saheb das 00045 BARB0MUNGEL 1104 1104 Processed 21/01/2023 8098229736 SAHEB SO BINDU BANK OF BARODA(606985)
SubTotal 2208 2208
174 MUNGELI CH-01-022-053-002/294
() 		3301022000NRG23291220220914378 30/12/2022 Dharmendra 3301022WL0038077 Dharmendra 00045 BARB0RAIGAR 1104 1104 Processed 21/01/2023 8098229857 DharmendraKumarSahu BANK OF BARODA(606985)
SubTotal 1104 1104
175 MUNGELI CH-01-022-040-001/112-A
() 		3301022000NRG23301220220956746 30/12/2022 beniram 3301022WL0039232 beniram 00045 BARB0VJMELI 650 650 Processed 21/01/2023 8098229781 BENIRAM DHRUV BANK OF BARODA(606985)
176 MUNGELI CH-01-022-040-001/112-A
() 		3301022000NRG23301220220956747 30/12/2022 kuvariya 3301022WL0039232 kuvariya 00045 BARB0VJMELI 130 130 Processed 21/01/2023 8098229779 KUNVRIYA DHRUV BANK OF BARODA(606985)
177 MUNGELI CH-01-022-040-001/126
() 		3301022000NRG23301220220956762 30/12/2022 satwantin 3301022WL0039232 satwantin 00045 BARB0VJMELI 390 390 Processed 21/01/2023 8098229905 SATVANTIN KOSHLE WO PUREN BANK OF BARODA(606985)
178 MUNGELI CH-01-022-040-001/138
() 		3301022000NRG23301220220956763 30/12/2022 kunjram 3301022WL0039232 kunjram 00045 BARB0VJMELI 130 130 Processed 21/01/2023 8098229952 KUJRAM ANANT BANK OF BARODA(606985)
179 MUNGELI CH-01-022-040-001/139
() 		3301022000NRG23301220220956765 30/12/2022 SUKWARA 3301022WL0039232 SUKWARA 00045 BARB0VJMELI 390 390 Processed 21/01/2023 8098229893 SHUKVARA MAHILANG W/O KODU JANGDE BANK OF BARODA(606985)
180 MUNGELI CH-01-022-040-001/14
() 		3301022000NRG23301220220956766 30/12/2022 chandu lal 3301022WL0039232 chandu lal 00045 BARB0VJMELI 390 390 Processed 21/01/2023 8098229629 CHANDULAL MANDLOI BANK OF BARODA(606985)
181 MUNGELI CH-01-022-040-001/14
() 		3301022000NRG23301220220956767 30/12/2022 ramoutin 3301022WL0039232 ramoutin 00045 BARB0VJMELI 260 260 Processed 21/01/2023 8098229630 RMAUTIN BANK OF BARODA(606985)
182 MUNGELI CH-01-022-040-001/164-A
() 		3301022000NRG23301220220956786 30/12/2022 toran 3301022WL0039232 toran 00045 BARB0VJMELI 390 390 Processed 21/01/2023 8098229944 TORAN KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
183 MUNGELI CH-01-022-040-001/222
() 		3301022000NRG23301220220956803 30/12/2022 chandrshekhar 3301022WL0039232 chandrshekhar 00045 BARB0VJMELI 260 260 Processed 21/01/2023 8098229786 CHANDRASHEKHAR SO SALIK BANDE BANK OF BARODA(606985)
184 MUNGELI CH-01-022-040-001/222
() 		3301022000NRG23301220220956802 30/12/2022 kumari 3301022WL0039232 kumari 00045 BARB0VJMELI 390 390 Processed 21/01/2023 8098229882 KUMARI BANDI W/O SALIK BANDI BANK OF BARODA(606985)
185 MUNGELI CH-01-022-040-001/222
() 		3301022000NRG23301220220956801 30/12/2022 salik ram 3301022WL0039232 salik ram 00045 BARB0VJMELI 520 520 Processed 21/01/2023 8098229916 SALIK BANDE SO HARI BANDE BANK OF BARODA(606985)
186 MUNGELI CH-01-022-040-001/223
() 		3301022000NRG23301220220956805 30/12/2022 Dev kumari 3301022WL0039232 Dev kumari 00045 BARB0VJMELI 520 520 Processed 21/01/2023 8098229894 DEV KUMARI BANDE WO DHANLAL BANK OF BARODA(606985)
187 MUNGELI CH-01-022-040-001/223
() 		3301022000NRG23301220220956804 30/12/2022 Dhan lal 3301022WL0039232 Dhan lal 00045 BARB0VJMELI 520 520 Processed 21/01/2023 8098229891 DHANLAL BANDE SO HARI BANK OF BARODA(606985)
188 MUNGELI CH-01-022-040-001/244
() 		3301022000NRG23301220220956806 30/12/2022 nitu 3301022WL0039232 nitu 00045 BARB0VJMELI 260 260 Processed 21/01/2023 8098229937 MITTU DHRUV SO PITAMBAR BANK OF BARODA(606985)
189 MUNGELI CH-01-022-040-001/244
() 		3301022000NRG23301220220956807 30/12/2022 raj kumari 3301022WL0039232 raj kumari 00045 BARB0VJMELI 260 260 Processed 21/01/2023 8098229938 RAJKUMARI DHRUV W/O MITTU DHRUV BANK OF BARODA(606985)
190 MUNGELI CH-01-022-040-001/271
() 		3301022000NRG23301220220956819 30/12/2022 ramhin 3301022WL0039232 ramhin 00045 BARB0VJMELI 130 130 Processed 21/01/2023 8098229783 RAMHEEN BAI SHAMA WO SHATRUHAN BANK OF BARODA(606985)
191 MUNGELI CH-01-022-040-001/339
() 		3301022000NRG23301220220956838 30/12/2022 manglin bai 3301022WL0039232 manglin bai 00045 BARB0VJMELI 650 650 Processed 21/01/2023 8098229641 MANGLEEN BAI WO DHANANJAY PATEL BANK OF BARODA(606985)
192 MUNGELI CH-01-022-040-001/405
() 		3301022000NRG23301220220956855 30/12/2022 SARASWATIBAI 3301022WL0039232 SARASWATIBAI 00045 BARB0VJMELI 520 520 Processed 21/01/2023 8098229627 SARASVATI SHRIVAS WO MOHAN SHRIVAS BANK OF BARODA(606985)
193 MUNGELI CH-01-022-040-001/436
() 		3301022000NRG23301220220956859 30/12/2022 bhagmati 3301022WL0039232 bhagmati 00045 BARB0VJMELI 390 390 Processed 21/01/2023 8098229906 BHAGMATI OGRE WO JHABLA BANK OF BARODA(606985)
194 MUNGELI CH-01-022-040-001/455
() 		3301022000NRG23301220220956863 30/12/2022 pushpa 3301022WL0039232 pushpa 00045 BARB0VJMELI 650 650 Processed 21/01/2023 8098229925 PUSHPA SAPRE WO JIVN SAPRE BANK OF BARODA(606985)
195 MUNGELI CH-01-022-040-001/511
() 		3301022000NRG23301220220956877 30/12/2022 mohan 3301022WL0039232 mohan 00045 BARB0VJMELI 260 260 Processed 21/01/2023 8098229789 MOHAN BANDHE SO BHUNESHVAR BANK OF BARODA(606985)
196 MUNGELI CH-01-022-040-001/547
() 		3301022000NRG23301220220956880 30/12/2022 rupesh 3301022WL0039232 rupesh 00045 BARB0VJMELI 390 390 Processed 21/01/2023 8098229787 RUPESH KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
197 MUNGELI CH-01-022-040-001/587
() 		3301022000NRG23301220220956886 30/12/2022 dasmat 3301022WL0039232 dasmat 00045 BARB0VJMELI 260 260 Processed 21/01/2023 8098229895 DASHMAT PATEL WO CHANDRA KUMAR BANK OF BARODA(606985)
198 MUNGELI CH-01-022-040-001/624
() 		3301022000NRG23301220220956901 30/12/2022 iendrakumar 3301022WL0039232 iendrakumar 00045 BARB0VJMELI 390 390 Processed 21/01/2023 8098229780 INDRA KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
199 MUNGELI CH-01-022-040-001/624
() 		3301022000NRG23301220220956902 30/12/2022 kamalesh 3301022WL0039232 kamalesh 00045 BARB0VJMELI 390 390 Processed 21/01/2023 8098229788 KAMLESH KURRE WO INDRA KUMAR KURRE BANK OF BARODA(606985)
200 MUNGELI CH-01-022-040-001/69
() 		3301022000NRG23301220220956918 30/12/2022 revaram 3301022WL0039232 revaram 00045 BARB0VJMELI 650 650 Processed 21/01/2023 8098229880 REWA SAPRE S/O BISRU RAM SAPRE BANK OF BARODA(606985)
201 MUNGELI CH-01-022-040-001/89
() 		3301022000NRG23301220220956933 30/12/2022 sukhdev 3301022WL0039232 sukhdev 00045 BARB0VJMELI 130 130 Processed 21/01/2023 8098229785 Mr. SUKHDEV SAPRE CENTRAL BANK OF INDIA(607115)
202 MUNGELI CH-01-022-040-001/92
() 		3301022000NRG23301220220956937 30/12/2022 rikhiram 3301022WL0039232 rikhiram 00045 BARB0VJMELI 390 390 Processed 21/01/2023 8098229644 RIKHI RAM MARAVI S/O VEDRAM MARAVI BANK OF BARODA(606985)
203 MUNGELI CH-01-022-040-001/92
() 		3301022000NRG23301220220956938 30/12/2022 vimala 3301022WL0039232 vimala 00045 BARB0VJMELI 390 390 Processed 21/01/2023 8098229632 VIMALA DHRUV W/O MR RIKHI RAM BANK OF BARODA(606985)
204 MUNGELI CH-01-022-040-001/94
() 		3301022000NRG23301220220956943 30/12/2022 nandni bai 3301022WL0039232 nandni bai 00045 BARB0VJMELI 260 260 Processed 21/01/2023 8098229876 NANDINI BAI W/O SHIVRATAN DHRU BANK OF BARODA(606985)
205 MUNGELI CH-01-022-040-001/94
() 		3301022000NRG23301220220956942 30/12/2022 shivratan 3301022WL0039232 shivratan 00045 BARB0VJMELI 260 260 Processed 21/01/2023 8098229885 SHIV RATAN DHRU / DASARATH BANK OF BARODA(606985)
206 MUNGELI CH-01-022-040-001/947
() 		3301022000NRG23301220220956944 30/12/2022 ALOK PATEL 3301022WL0039232 ALOK PATEL 00045 BARB0VJMELI 130 130 Processed 21/01/2023 8098229949 ALOK PATEL BANK OF BARODA(606985)
207 MUNGELI CH-01-022-040-001/948
() 		3301022000NRG23301220220956946 30/12/2022 RAMU DHRV 3301022WL0039232 RAMU DHRV 00045 BARB0VJMELI 390 390 Processed 21/01/2023 8098229947 RAMU DHRUV BANK OF BARODA(606985)
208 MUNGELI CH-01-022-040-001/948
() 		3301022000NRG23301220220956945 30/12/2022 SHYAMKALI 3301022WL0039232 SHYAMKALI 00045 BARB0VJMELI 390 390 Processed 21/01/2023 8098229945 SHYAMKALI DHRUV WO RAMU DHRUV BANK OF BARODA(606985)
SubTotal 12480 12480
209 MUNGELI CH-01-022-040-001/59
() 		3301022000NRG23301220220956887 30/12/2022 anjoriya 3301022WL0039232 anjoriya 00048 BKID0009430 390 390 Processed 21/01/2023 8098229939 ANJORIYA BANJARA W/O ROHIT BANK OF INDIA(508505)
SubTotal 390 390
210 MUNGELI CH-01-022-040-001/47-A
() 		3301022000NRG23301220220956867 30/12/2022 uvend 3301022WL0039232 uvend 00078 CNRB0005205 130 130 Processed 21/01/2023 8098229758 UVENDRA CANARA BANK(508532)
211 MUNGELI CH-01-022-040-001/673
() 		3301022000NRG23301220220956914 30/12/2022 NOHAR 3301022WL0039232 NOHAR 00078 CNRB0005205 260 260 Processed 21/01/2023 8098229759 NOHARCHAND ANANT CANARA BANK(508532)
SubTotal 390 390
212 MUNGELI CH-01-022-040-001/111
() 		3301022000NRG23301220220956744 30/12/2022 bhajan 3301022WL0039232 bhajan 00089 CBIN0284365 130 130 Processed 21/01/2023 8098229676 Mr. BHAJAN LAL CENTRAL BANK OF INDIA(607115)
213 MUNGELI CH-01-022-040-001/126
() 		3301022000NRG23301220220956761 30/12/2022 puren 3301022WL0039232 puren 00089 CBIN0284365 260 260 Processed 21/01/2023 8098229681 PUREN KOSHLE BANK OF BARODA(606985)
214 MUNGELI CH-01-022-040-001/189
() 		3301022000NRG23301220220956792 30/12/2022 sukhiyabai 3301022WL0039232 sukhiyabai 00089 CBIN0284365 130 130 Processed 21/01/2023 8098229639 SUKHIYA PATEL WO BAJARHA BANK OF BARODA(606985)
215 MUNGELI CH-01-022-040-001/20
() 		3301022000NRG23301220220956795 30/12/2022 khoman 3301022WL0039232 khoman 00089 CBIN0284365 260 260 Processed 21/01/2023 8098229642 KHOMAN OGARE SO DINDYAL BANK OF BARODA(606985)
216 MUNGELI CH-01-022-040-001/258
() 		3301022000NRG23301220220956809 30/12/2022 bihari 3301022WL0039232 bihari 00089 CBIN0284365 520 520 Processed 21/01/2023 8098229579 Mr. BIHARI YADAV CENTRAL BANK OF INDIA(607115)
217 MUNGELI CH-01-022-040-001/299
() 		3301022000NRG23301220220956827 30/12/2022 dosni 3301022WL0039232 dosni 00089 CBIN0284365 520 520 Processed 21/01/2023 8098229638 DROSANI WO KARTIK BANK OF BARODA(606985)
218 MUNGELI CH-01-022-040-001/373
() 		3301022000NRG23301220220956847 30/12/2022 ajit 3301022WL0039232 ajit 00089 CBIN0284365 390 390 Processed 21/01/2023 8098229678 AJIT BAGHEL S/O.KEJU BAGHEL BANK OF BARODA(606985)
219 MUNGELI CH-01-022-040-001/405
() 		3301022000NRG23301220220956854 30/12/2022 mohan 3301022WL0039232 mohan 00089 CBIN0284365 520 520 Processed 21/01/2023 8098229677 Mr. MOHAN SHRIVASH CENTRAL BANK OF INDIA(607115)
220 MUNGELI CH-01-022-040-001/450
() 		3301022000NRG23301220220956860 30/12/2022 dinesh 3301022WL0039232 dinesh 00089 CBIN0284365 390 390 Processed 21/01/2023 8098229651 DINESH BANDE UCO BANK(607066)
221 MUNGELI CH-01-022-040-001/455
() 		3301022000NRG23301220220956862 30/12/2022 jivan 3301022WL0039232 jivan 00089 CBIN0284365 520 520 Processed 21/01/2023 8098229637 JIVAN SAPRE SO BUDHARI SAPRE BANK OF BARODA(606985)
222 MUNGELI CH-01-022-040-001/587
() 		3301022000NRG23301220220956885 30/12/2022 chandrakumar 3301022WL0039232 chandrakumar 00089 CBIN0284365 260 260 Processed 21/01/2023 8098229667 CHANDRA KUMAR PATEL . CENTRAL BANK OF INDIA(607115)
223 MUNGELI CH-01-022-040-001/628
() 		3301022000NRG23301220220956906 30/12/2022 sonam 3301022WL0039232 sonam 00089 CBIN0284365 260 260 Processed 21/01/2023 8098229636 SONM KOSHLE BANK OF BARODA(606985)
224 MUNGELI CH-01-022-040-001/660-A
() 		3301022000NRG23301220220956911 30/12/2022 sunita 3301022WL0039232 sunita 00089 CBIN0284365 390 390 Processed 21/01/2023 8098229640 SUNITA WO SANTOSH BANK OF BARODA(606985)
225 MUNGELI CH-01-022-040-001/726
() 		3301022000NRG23301220220956921 30/12/2022 dropti 3301022WL0039232 dropti 00089 CBIN0284365 130 130 Processed 21/01/2023 8098229634 DROPATI SINGH WO MANHARAN BANK OF BARODA(606985)
226 MUNGELI CH-01-022-040-001/726
() 		3301022000NRG23301220220956920 30/12/2022 MANHARAN 3301022WL0039232 MANHARAN 00089 CBIN0284365 130 130 Processed 21/01/2023 8098229635 MANHARAN SINGH S/O GULAB SINGH BANK OF BARODA(606985)
227 MUNGELI CH-01-022-040-001/779-A
() 		3301022000NRG23301220220956928 30/12/2022 PINAK KOSHLE 3301022WL0039232 PINAK KOSHLE 00089 CBIN0284365 260 260 Processed 21/01/2023 8098229669 PINAK KOSHLE . CENTRAL BANK OF INDIA(607115)
228 MUNGELI CH-01-022-040-001/779-A
() 		3301022000NRG23301220220956927 30/12/2022 RUKHMAN KOSHLE 3301022WL0039232 RUKHMAN KOSHLE 00089 CBIN0284365 650 650 Processed 21/01/2023 8098229668 RUKHMAN KOSHLE . CENTRAL BANK OF INDIA(607115)
229 MUNGELI CH-01-022-040-001/787-A
() 		3301022000NRG23301220220956929 30/12/2022 sanjay singh 3301022WL0039232 sanjay singh 00089 CBIN0284365 520 520 Processed 21/01/2023 8098229680 Mr. SANJAY SINGH THAKUR CENTRAL BANK OF INDIA(607115)
230 MUNGELI CH-01-022-040-001/895
() 		3301022000NRG23301220220956935 30/12/2022 gendlal 3301022WL0039232 gendlal 00089 CBIN0284365 390 390 Processed 21/01/2023 8098229862 Mr. GENDLAL SENDRE CENTRAL BANK OF INDIA(607115)
231 MUNGELI CH-01-022-040-001/905
() 		3301022000NRG23301220220956936 30/12/2022 dipak 3301022WL0039232 dipak 00089 CBIN0284365 390 390 Processed 21/01/2023 8098229863 DEEPAK SENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
232 MUNGELI CH-01-022-040-001/96
() 		3301022000NRG23301220220956950 30/12/2022 dinesh 3301022WL0039232 dinesh 00089 CBIN0284365 650 650 Processed 21/01/2023 8098229679 Mr. DINA DDRUV CENTRAL BANK OF INDIA(607115)
233 MUNGELI CH-01-022-088-001/264
() 		3301022000NRG23301220220943672 30/12/2022 amrit 3301022WL0038808 amrit 00089 CBIN0284365 1134 1134 Processed 21/01/2023 8098229665 Mr. AMRIT DAS MANIKPURI CENTRAL BANK OF INDIA(607115)
SubTotal 8804 8804
234 MUNGELI CH-01-022-040-001/922
() 		3301022000NRG23301220220956941 30/12/2022 kishor 3301022WL0039232 kishor 00093 CRGB0000410 390 390 Processed 21/01/2023 8098229874 Mr. KISHOR KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 390 390
235 MUNGELI CH-01-022-056-001/543
() 		3301022000NRG23301220220943324 30/12/2022 sanjay 3301022WL0038802 sanjay 00093 CRGB0000417 692 692 Processed 21/01/2023 8098229963 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
236 MUNGELI CH-01-022-091-003/176
() 		3301022000NRG23301220220958857 30/12/2022 Munjan 3301022WL0039276 Munjan 00093 CRGB0000417 780 780 Processed 21/01/2023 8098229873 MUNAJAN S/O TIDHWA PUNJAB NATIONAL BANK(508568)
237 MUNGELI CH-01-022-091-003/205
() 		3301022000NRG23301220220958869 30/12/2022 Chaitram kathle 3301022WL0039276 Chaitram kathle 00093 CRGB0000417 780 780 Processed 21/01/2023 8098229875 CHAITRAM S/O JHAMMAN PUNJAB NATIONAL BANK(508568)
238 MUNGELI CH-01-022-091-003/257
() 		3301022000NRG23301220220958891 30/12/2022 SANTOSH SAHU 3301022WL0039276 SANTOSH SAHU 00093 CRGB0000417 504 504 Processed 21/01/2023 8098229962 SANTOSH KUMAR S/O CHAITRAM PUNJAB NATIONAL BANK(508568)
239 MUNGELI CH-01-022-091-003/267
() 		3301022000NRG23301220220958896 30/12/2022 Bodhram 3301022WL0039276 Bodhram 00093 CRGB0000417 780 780 Processed 21/01/2023 8098229872 BODHRAM SAHU PUNJAB NATIONAL BANK(508568)
240 MUNGELI CH-01-022-091-003/461
() 		3301022000NRG23301220220958924 30/12/2022 siyamkartik 3301022WL0039276 siyamkartik 00093 CRGB0000417 975 975 Processed 21/01/2023 8098229964 SHYAM KARTIK SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 4511 4511
241 MUNGELI CH-01-022-040-001/124
() 		3301022000NRG23301220220956760 30/12/2022 bhagvati 3301022WL0039232 bhagvati 00165 IBKL0001222 650 650 Processed 21/01/2023 8098229645 BHAGVATI BHASKAR IDBI BANK(607095)
242 MUNGELI CH-01-022-040-001/124
() 		3301022000NRG23301220220956759 30/12/2022 govind 3301022WL0039232 govind 00165 IBKL0001222 650 650 Processed 21/01/2023 8098229646 GOVIND BHASKAR IDBI BANK(607095)
243 MUNGELI CH-01-022-088-001/12
() 		3301022000NRG23301220220943661 30/12/2022 dulara 3301022WL0038808 dulara 00165 IBKL0001222 1134 1134 Processed 21/01/2023 8098229769 DULARA BAI IDBI BANK(607095)
244 MUNGELI CH-01-022-088-001/204
() 		3301022000NRG23301220220943665 30/12/2022 bundkuvar 3301022WL0038808 bundkuvar 00165 IBKL0001222 1134 1134 Processed 21/01/2023 8098229761 BUDKIUNVAR IDBI BANK(607095)
245 MUNGELI CH-01-022-088-001/232
() 		3301022000NRG23301220220943667 30/12/2022 savita 3301022WL0038808 savita 00165 IBKL0001222 1134 1134 Processed 21/01/2023 8098229764 SAVITA BAI IDBI BANK(607095)
246 MUNGELI CH-01-022-088-001/263
() 		3301022000NRG23301220220943671 30/12/2022 dhanni 3301022WL0038808 dhanni 00165 IBKL0001222 1134 1134 Processed 21/01/2023 8098229760 DHANNI SAHU IDBI BANK(607095)
247 MUNGELI CH-01-022-088-001/263
() 		3301022000NRG23301220220943670 30/12/2022 tameshwar 3301022WL0038808 tameshwar 00165 IBKL0001222 1134 1134 Processed 21/01/2023 8098229647 TAMESHVAR SAHOO IDBI BANK(607095)
248 MUNGELI CH-01-022-088-001/265
() 		3301022000NRG23301220220943674 30/12/2022 adhin 3301022WL0038808 adhin 00165 IBKL0001222 1134 1134 Processed 21/01/2023 8098229767 ADHIN DAS MANIKPURI S/O KHEDOORAM MANIKP BANK OF INDIA(508505)
249 MUNGELI CH-01-022-088-001/265
() 		3301022000NRG23301220220943675 30/12/2022 brihaspati 3301022WL0038808 brihaspati 00165 IBKL0001222 1134 1134 Processed 21/01/2023 8098229768 BRIHASPTI MANIKPURI IDBI BANK(607095)
250 MUNGELI CH-01-022-088-001/272
() 		3301022000NRG23301220220943676 30/12/2022 rajkumar 3301022WL0038808 rajkumar 00165 IBKL0001222 1134 1134 Processed 21/01/2023 8098229774 RAJKUMAR SAHU BANK OF BARODA(606985)
251 MUNGELI CH-01-022-088-001/30
() 		3301022000NRG23301220220943681 30/12/2022 dukalhin 3301022WL0038808 dukalhin 00165 IBKL0001222 1134 1134 Processed 21/01/2023 8098229772 DUKALHIN BAI SAHU IDBI BANK(607095)
252 MUNGELI CH-01-022-088-001/30
() 		3301022000NRG23301220220943680 30/12/2022 mani 3301022WL0038808 mani 00165 IBKL0001222 1134 1134 Processed 21/01/2023 8098229762 MANIRAM SAHU IDBI BANK(607095)
253 MUNGELI CH-01-022-088-001/327
() 		3301022000NRG23301220220943682 30/12/2022 Rajkumari 3301022WL0038808 Rajkumari 00165 IBKL0001222 1134 1134 Processed 21/01/2023 8098229773 RAJKUMARI SAHU IDBI BANK(607095)
254 MUNGELI CH-01-022-088-001/36
() 		3301022000NRG23301220220943686 30/12/2022 gulab 3301022WL0038808 gulab 00165 IBKL0001222 1134 1134 Processed 21/01/2023 8098229771 GULAB DAS MANIKPURI IDBI BANK(607095)
255 MUNGELI CH-01-022-088-001/36
() 		3301022000NRG23301220220943684 30/12/2022 khedu 3301022WL0038808 khedu 00165 IBKL0001222 1134 1134 Processed 21/01/2023 8098229766 KHEDU DAS IDBI BANK(607095)
256 MUNGELI CH-01-022-088-001/370
() 		3301022000NRG23301220220943688 30/12/2022 chandrika 3301022WL0038808 chandrika 00165 IBKL0001222 1134 1134 Processed 21/01/2023 8098229770 CHANDRIKA BAI GIRI IDBI BANK(607095)
257 MUNGELI CH-01-022-088-001/4
() 		3301022000NRG23301220220943689 30/12/2022 punit 3301022WL0038808 punit 00165 IBKL0001222 1134 1134 Processed 21/01/2023 8098229765 PUNIT YADAV IDBI BANK(607095)
258 MUNGELI CH-01-022-088-001/4
() 		3301022000NRG23301220220943690 30/12/2022 Pushpa 3301022WL0038808 Pushpa 00165 IBKL0001222 1134 1134 Processed 21/01/2023 8098229763 PUSHPANJLI YADAV IDBI BANK(607095)
SubTotal 19444 19444
259 MUNGELI CH-01-022-040-001/33
() 		3301022000NRG23301220220956835 30/12/2022 devshingh 3301022WL0039232 devshingh 00354 PUNB0252600 390 390 Processed 21/01/2023 8098229846 DEV SINGH SO TULSI DAS PUNJAB NATIONAL BANK(508568)
260 MUNGELI CH-01-022-040-001/599-A
() 		3301022000NRG23301220220956889 30/12/2022 rajkumari 3301022WL0039232 rajkumari 00354 PUNB0252600 390 390 Processed 21/01/2023 8098229792 RAJ KUMARI MAHILANGE WO PRAMOD KU PUNJAB NATIONAL BANK(508568)
261 MUNGELI CH-01-022-053-001/110
() 		3301022000NRG23291220220914350 30/12/2022 Ramnarayan Sahu 3301022WL0038077 Ramnarayan Sahu 00354 PUNB0252600 1104 1104 Processed 21/01/2023 8098229797 RAMNARAYAN SAHU PUNJAB NATIONAL BANK(508568)
262 MUNGELI CH-01-022-053-002/325
() 		3301022000NRG23291220220914394 30/12/2022 NITU 3301022WL0038077 NITU 00354 PUNB0252600 1104 1104 Processed 21/01/2023 8098229800 NEETU DAHIRE D/O BHANU PRASAD DAHIRE PUNJAB NATIONAL BANK(508568)
263 MUNGELI CH-01-022-053-002/501
() 		3301022000NRG23291220220914448 30/12/2022 BHARTI KHANDE 3301022WL0038077 BHARTI KHANDE 00354 PUNB0252600 1104 1104 Processed 21/01/2023 8098229855 MISS BHARTI DIWAKR STATE BANK OF INDIA(508548)
264 MUNGELI CH-01-022-053-002/501
() 		3301022000NRG23291220220914447 30/12/2022 satkarma das 3301022WL0038077 satkarma das 00354 PUNB0252600 1104 1104 Processed 21/01/2023 8098229854 MR SATKARMDASKHANDEKAR KHANDEKAR STATE BANK OF INDIA(508548)
265 MUNGELI CH-01-022-053-002/53
() 		3301022000NRG23291220220914454 30/12/2022 SURYAJEET 3301022WL0038077 SURYAJEET 00354 PUNB0252600 1104 1104 Processed 21/01/2023 8098229624 SURYAJEET PUNJAB NATIONAL BANK(508568)
266 MUNGELI CH-01-022-056-001/610
() 		3301022000NRG23301220220943336 30/12/2022 NIRMLA BANJARE 3301022WL0038802 NIRMLA BANJARE 00354 PUNB0252600 865 865 Processed 21/01/2023 8098229799 MRS NIRMALA BANJARE STATE BANK OF INDIA(508548)
267 MUNGELI CH-01-022-088-001/264
() 		3301022000NRG23301220220943673 30/12/2022 sashi 3301022WL0038808 sashi 00354 PUNB0252600 1134 1134 Processed 21/01/2023 8098229793 SHASHILATA MANIKPURI IDBI BANK(607095)
268 MUNGELI CH-01-022-091-003/167
() 		3301022000NRG23301220220958849 30/12/2022 Hiraprakash 3301022WL0039276 Hiraprakash 00354 PUNB0252600 1008 1008 Processed 21/01/2023 8098229606 HIRA PRKASH PATLE PUNJAB NATIONAL BANK(508568)
269 MUNGELI CH-01-022-091-003/170
() 		3301022000NRG23301220220958851 30/12/2022 Rambharos 3301022WL0039276 Rambharos 00354 PUNB0252600 1008 1008 Processed 21/01/2023 8098229609 RAM BHAROSH S/O PAHARI PUNJAB NATIONAL BANK(508568)
270 MUNGELI CH-01-022-091-003/172
() 		3301022000NRG23301220220958852 30/12/2022 CHHAILA BAI 3301022WL0039276 CHHAILA BAI 00354 PUNB0252600 780 780 Processed 21/01/2023 8098229825 CHHAILA BAI W/O KHORBHERA PUNJAB NATIONAL BANK(508568)
271 MUNGELI CH-01-022-091-003/172
() 		3301022000NRG23301220220958853 30/12/2022 khorbahra 3301022WL0039276 khorbahra 00354 PUNB0252600 1008 1008 Processed 21/01/2023 8098229803 KHORBAHRA S/O TILAKRAM PUNJAB NATIONAL BANK(508568)
272 MUNGELI CH-01-022-091-003/174
() 		3301022000NRG23301220220958855 30/12/2022 KESHAR BAI 3301022WL0039276 KESHAR BAI 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229605 KESHAR BAI PUNJAB NATIONAL BANK(508568)
273 MUNGELI CH-01-022-091-003/174
() 		3301022000NRG23301220220958856 30/12/2022 Netram 3301022WL0039276 Netram 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229808 NETRAM S/O TULAU PUNJAB NATIONAL BANK(508568)
274 MUNGELI CH-01-022-091-003/174
() 		3301022000NRG23301220220958854 30/12/2022 ramlal 3301022WL0039276 ramlal 00354 PUNB0252600 780 780 Processed 21/01/2023 8098229822 RAMLAL MATHUR S/O NETLA BANK OF BARODA(606985)
275 MUNGELI CH-01-022-091-003/186
() 		3301022000NRG23301220220958859 30/12/2022 champa bai yadav 3301022WL0039276 champa bai yadav 00354 PUNB0252600 780 780 Processed 21/01/2023 8098229848 CHAMPA BAI YADAV PUNJAB NATIONAL BANK(508568)
276 MUNGELI CH-01-022-091-003/186
() 		3301022000NRG23301220220958860 30/12/2022 moti 3301022WL0039276 moti 00354 PUNB0252600 1008 1008 Processed 21/01/2023 8098229622 MOTIRAM S/O CHAITRAM PUNJAB NATIONAL BANK(508568)
277 MUNGELI CH-01-022-091-003/186
() 		3301022000NRG23301220220958861 30/12/2022 Munni 3301022WL0039276 Munni 00354 PUNB0252600 1008 1008 Processed 21/01/2023 8098229821 MUNNI BAI W/O CHAITRAM PUNJAB NATIONAL BANK(508568)
278 MUNGELI CH-01-022-091-003/190
() 		3301022000NRG23301220220958862 30/12/2022 CHANDRAKUMAR 3301022WL0039276 CHANDRAKUMAR 00354 PUNB0252600 504 504 Processed 21/01/2023 8098229814 CHANDKUMAR SAHU PUNJAB NATIONAL BANK(508568)
279 MUNGELI CH-01-022-091-003/196
() 		3301022000NRG23301220220958864 30/12/2022 Maniram 3301022WL0039276 Maniram 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229840 MANIRAM SAHU PUNJAB NATIONAL BANK(508568)
280 MUNGELI CH-01-022-091-003/199
() 		3301022000NRG23301220220958865 30/12/2022 Juthel 3301022WL0039276 Juthel 00354 PUNB0252600 1008 1008 Processed 21/01/2023 8098229805 MR JUTHEL DAS MANIKPURI STATE BANK OF INDIA(508548)
281 MUNGELI CH-01-022-091-003/199
() 		3301022000NRG23301220220958836 30/12/2022 Narmda 3301022WL0039275 Narmda 00354 PUNB0252600 668 668 Processed 21/01/2023 8098229831 NARMADA MANIKPURI PUNJAB NATIONAL BANK(508568)
282 MUNGELI CH-01-022-091-003/199
() 		3301022000NRG23301220220958837 30/12/2022 Purushottam 3301022WL0039275 Purushottam 00354 PUNB0252600 1002 1002 Processed 21/01/2023 8098229818 MR PURUSOTTAM DAS MANIKPURI STATE BANK OF INDIA(508548)
283 MUNGELI CH-01-022-091-003/204
() 		3301022000NRG23301220220958868 30/12/2022 kanti 3301022WL0039276 kanti 00354 PUNB0252600 1008 1008 Processed 21/01/2023 8098229798 KANTI SAHU PUNJAB NATIONAL BANK(508568)
284 MUNGELI CH-01-022-091-003/204
() 		3301022000NRG23301220220958867 30/12/2022 LAXMAN 3301022WL0039276 LAXMAN 00354 PUNB0252600 1008 1008 Processed 21/01/2023 8098229804 LAXMAN S/O MANARAM PUNJAB NATIONAL BANK(508568)
285 MUNGELI CH-01-022-091-003/204
() 		3301022000NRG23301220220958866 30/12/2022 laxmin 3301022WL0039276 laxmin 00354 PUNB0252600 780 780 Processed 21/01/2023 8098229826 LAXMIN BAI W/O LAXMAN PUNJAB NATIONAL BANK(508568)
286 MUNGELI CH-01-022-091-003/205
() 		3301022000NRG23301220220958870 30/12/2022 SUKH BAI 3301022WL0039276 SUKH BAI 00354 PUNB0252600 504 504 Processed 21/01/2023 8098229828 SUKHBAI KATHALE PUNJAB NATIONAL BANK(508568)
287 MUNGELI CH-01-022-091-003/219
() 		3301022000NRG23301220220958874 30/12/2022 Chhotebai 3301022WL0039276 Chhotebai 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229837 CHHOTE BAI SAHU PUNJAB NATIONAL BANK(508568)
288 MUNGELI CH-01-022-091-003/219
() 		3301022000NRG23301220220958873 30/12/2022 Pardeshi 3301022WL0039276 Pardeshi 00354 PUNB0252600 780 780 Processed 21/01/2023 8098229813 PARDESHI RAM SAHU PUNJAB NATIONAL BANK(508568)
289 MUNGELI CH-01-022-091-003/221
() 		3301022000NRG23301220220958875 30/12/2022 bimla 3301022WL0039276 bimla 00354 PUNB0252600 168 168 Processed 21/01/2023 8098229845 BIMLA BAI W/O VISHNU PUNJAB NATIONAL BANK(508568)
290 MUNGELI CH-01-022-091-003/223
() 		3301022000NRG23301220220958878 30/12/2022 chhediram 3301022WL0039276 chhediram 00354 PUNB0252600 1008 1008 Processed 21/01/2023 8098229614 CHHEDI RAM SAHU IDBI BANK(607095)
291 MUNGELI CH-01-022-091-003/225
() 		3301022000NRG23301220220958880 30/12/2022 Munnibai 3301022WL0039276 Munnibai 00354 PUNB0252600 1008 1008 Processed 21/01/2023 8098229806 MUNNI W/O HATOI PUNJAB NATIONAL BANK(508568)
292 MUNGELI CH-01-022-091-003/225
() 		3301022000NRG23301220220958881 30/12/2022 rameshwar sahu 3301022WL0039276 rameshwar sahu 00354 PUNB0252600 1008 1008 Processed 21/01/2023 8098229849 RAMESHWAR SAHU PUNJAB NATIONAL BANK(508568)
293 MUNGELI CH-01-022-091-003/226
() 		3301022000NRG23301220220958841 30/12/2022 Anil 3301022WL0039275 Anil 00354 PUNB0252600 1002 1002 Rejected 21/01/2023 8098229830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 MUNGELI CH-01-022-091-003/226
() 		3301022000NRG23301220220958839 30/12/2022 Lakshmin 3301022WL0039275 Lakshmin 00354 PUNB0252600 1002 1002 Processed 21/01/2023 8098229832 LAXMIN BAI W/O RAMADHAR PUNJAB NATIONAL BANK(508568)
295 MUNGELI CH-01-022-091-003/226
() 		3301022000NRG23301220220958840 30/12/2022 Ramadhar 3301022WL0039275 Ramadhar 00354 PUNB0252600 1002 1002 Rejected 21/01/2023 8098229807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MUNGELI CH-01-022-091-003/233
() 		3301022000NRG23301220220958882 30/12/2022 Prema 3301022WL0039276 Prema 00354 PUNB0252600 168 168 Processed 21/01/2023 8098229819 PAREMA W/O SARJU PUNJAB NATIONAL BANK(508568)
297 MUNGELI CH-01-022-091-003/233
() 		3301022000NRG23301220220958883 30/12/2022 Sarju 3301022WL0039276 Sarju 00354 PUNB0252600 168 168 Processed 21/01/2023 8098229620 SARJU S/O MANARAM PUNJAB NATIONAL BANK(508568)
298 MUNGELI CH-01-022-091-003/237
() 		3301022000NRG23301220220958884 30/12/2022 nankaiya sahu 3301022WL0039276 nankaiya sahu 00354 PUNB0252600 168 168 Processed 21/01/2023 8098229607 NANKAIYA SAHU W/O PITAMBAR SAHU PUNJAB NATIONAL BANK(508568)
299 MUNGELI CH-01-022-091-003/239
() 		3301022000NRG23301220220958886 30/12/2022 lalit 3301022WL0039276 lalit 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229611 LALIT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
300 MUNGELI CH-01-022-091-003/239
() 		3301022000NRG23301220220958887 30/12/2022 ramparsad 3301022WL0039276 ramparsad 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229810 RAMPRASAD SAHU PUNJAB NATIONAL BANK(508568)
301 MUNGELI CH-01-022-091-003/242
() 		3301022000NRG23301220220958844 30/12/2022 dinaram 3301022WL0039275 dinaram 00354 PUNB0252600 1002 1002 Processed 21/01/2023 8098229621 DINARAM S/O NATHU PUNJAB NATIONAL BANK(508568)
302 MUNGELI CH-01-022-091-003/242
() 		3301022000NRG23301220220958843 30/12/2022 rajkumari 3301022WL0039275 rajkumari 00354 PUNB0252600 1002 1002 Rejected 21/01/2023 8098229836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 MUNGELI CH-01-022-091-003/254
() 		3301022000NRG23301220220958845 30/12/2022 Rajmat 3301022WL0039275 Rajmat 00354 PUNB0252600 1002 1002 Processed 21/01/2023 8098229613 MRS RAJMAT BAI SAHU STATE BANK OF INDIA(508548)
304 MUNGELI CH-01-022-091-003/255
() 		3301022000NRG23301220220958888 30/12/2022 Hemin 3301022WL0039276 Hemin 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229835 HEMIN BAI W/O ISHWARI PUNJAB NATIONAL BANK(508568)
305 MUNGELI CH-01-022-091-003/257
() 		3301022000NRG23301220220958890 30/12/2022 Devki 3301022WL0039276 Devki 00354 PUNB0252600 504 504 Processed 21/01/2023 8098229847 DEVLI BAI W/O SANTOSH PUNJAB NATIONAL BANK(508568)
306 MUNGELI CH-01-022-091-003/258
() 		3301022000NRG23301220220958893 30/12/2022 Dinesh 3301022WL0039276 Dinesh 00354 PUNB0252600 1008 1008 Processed 21/01/2023 8098229617 MR DINESH RAM SAHU STATE BANK OF INDIA(508548)
307 MUNGELI CH-01-022-091-003/258
() 		3301022000NRG23301220220958892 30/12/2022 Nareshiya 3301022WL0039276 Nareshiya 00354 PUNB0252600 1008 1008 Processed 21/01/2023 8098229820 NARESHIYA SAHU PUNJAB NATIONAL BANK(508568)
308 MUNGELI CH-01-022-091-003/259
() 		3301022000NRG23301220220958895 30/12/2022 Nandram 3301022WL0039276 Nandram 00354 PUNB0252600 168 168 Processed 21/01/2023 8098229619 NANDRAM SAHU IDBI BANK(607095)
309 MUNGELI CH-01-022-091-003/259
() 		3301022000NRG23301220220958894 30/12/2022 Prabha 3301022WL0039276 Prabha 00354 PUNB0252600 168 168 Processed 21/01/2023 8098229817 PRABHA SAHU PUNJAB NATIONAL BANK(508568)
310 MUNGELI CH-01-022-091-003/263
() 		3301022000NRG23301220220958847 30/12/2022 Gangotri 3301022WL0039275 Gangotri 00354 PUNB0252600 1002 1002 Processed 21/01/2023 8098229829 GANGOTRI BAI W/O KRISHNA PUNJAB NATIONAL BANK(508568)
311 MUNGELI CH-01-022-091-003/267
() 		3301022000NRG23301220220958897 30/12/2022 Ashwani 3301022WL0039276 Ashwani 00354 PUNB0252600 780 780 Processed 21/01/2023 8098229827 ASHVANI BAI SAHU PUNJAB NATIONAL BANK(508568)
312 MUNGELI CH-01-022-091-003/271
() 		3301022000NRG23301220220958899 30/12/2022 Narmda 3301022WL0039276 Narmda 00354 PUNB0252600 168 168 Processed 21/01/2023 8098229623 NARMADA RAM PUNJAB NATIONAL BANK(508568)
313 MUNGELI CH-01-022-091-003/292
() 		3301022000NRG23301220220958901 30/12/2022 jambai 3301022WL0039276 jambai 00354 PUNB0252600 1008 1008 Processed 21/01/2023 8098229843 JAM BAI SAHU W/O LOCHAN SAHU PUNJAB NATIONAL BANK(508568)
314 MUNGELI CH-01-022-091-003/292
() 		3301022000NRG23301220220958900 30/12/2022 lochan 3301022WL0039276 lochan 00354 PUNB0252600 1008 1008 Processed 21/01/2023 8098229801 LOCHAN RAM SAHU PUNJAB NATIONAL BANK(508568)
315 MUNGELI CH-01-022-091-003/299
() 		3301022000NRG23301220220958903 30/12/2022 agsiyabai 3301022WL0039276 agsiyabai 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229794 AGASIYA BAI SAHU PUNJAB NATIONAL BANK(508568)
316 MUNGELI CH-01-022-091-003/299
() 		3301022000NRG23301220220958902 30/12/2022 sadhuram 3301022WL0039276 sadhuram 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229811 SADHURAM SAHU PUNJAB NATIONAL BANK(508568)
317 MUNGELI CH-01-022-091-003/301
() 		3301022000NRG23301220220958905 30/12/2022 mahesiya 3301022WL0039276 mahesiya 00354 PUNB0252600 780 780 Processed 21/01/2023 8098229834 MAHESHIYA W/O YASHWANT PUNJAB NATIONAL BANK(508568)
318 MUNGELI CH-01-022-091-003/301
() 		3301022000NRG23301220220958904 30/12/2022 yasvant 3301022WL0039276 yasvant 00354 PUNB0252600 780 780 Processed 21/01/2023 8098229833 YASHWANT S/O GANESH PUNJAB NATIONAL BANK(508568)
319 MUNGELI CH-01-022-091-003/312
() 		3301022000NRG23301220220958909 30/12/2022 Rameshwari 3301022WL0039276 Rameshwari 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229842 RAMESHWARI BAI SAHU W/O TULSHI SAHU PUNJAB NATIONAL BANK(508568)
320 MUNGELI CH-01-022-091-003/312
() 		3301022000NRG23301220220958908 30/12/2022 Tulsi 3301022WL0039276 Tulsi 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229815 TULSI S/O NATHELA PUNJAB NATIONAL BANK(508568)
321 MUNGELI CH-01-022-091-003/318
() 		3301022000NRG23301220220958910 30/12/2022 faguram 3301022WL0039276 faguram 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229615 PHAGURAM S/O SUKHRU PUNJAB NATIONAL BANK(508568)
322 MUNGELI CH-01-022-091-003/318
() 		3301022000NRG23301220220958911 30/12/2022 panchobai 3301022WL0039276 panchobai 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229608 PANCHO BAI W/O FAGU RAM PUNJAB NATIONAL BANK(508568)
323 MUNGELI CH-01-022-091-003/319
() 		3301022000NRG23301220220958912 30/12/2022 Santosh 3301022WL0039276 Santosh 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229796 SANTOSH SAHU PUNJAB NATIONAL BANK(508568)
324 MUNGELI CH-01-022-091-003/319
() 		3301022000NRG23301220220958913 30/12/2022 Sawana bai 3301022WL0039276 Sawana bai 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229795 SAVANA SAHU PUNJAB NATIONAL BANK(508568)
325 MUNGELI CH-01-022-091-003/333
() 		3301022000NRG23301220220958915 30/12/2022 kunti 3301022WL0039276 kunti 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229838 KUNTI BAI W/O SUKHI RAM PUNJAB NATIONAL BANK(508568)
326 MUNGELI CH-01-022-091-003/333
() 		3301022000NRG23301220220958914 30/12/2022 sukhiram 3301022WL0039276 sukhiram 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229610 Mr. SUKHIRAM SHAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
327 MUNGELI CH-01-022-091-003/365
() 		3301022000NRG23301220220958916 30/12/2022 uttra 3301022WL0039276 uttra 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229625 UTTRA BAI SAHU PUNJAB NATIONAL BANK(508568)
328 MUNGELI CH-01-022-091-003/368
() 		3301022000NRG23301220220958917 30/12/2022 sitaram 3301022WL0039276 sitaram 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229809 SITARAM S/O BARJHIYA PUNJAB NATIONAL BANK(508568)
329 MUNGELI CH-01-022-091-003/378
() 		3301022000NRG23301220220958919 30/12/2022 chmpa 3301022WL0039276 chmpa 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229626 CHAMPA BAI SAHU W/O PURIRAM SAHU PUNJAB NATIONAL BANK(508568)
330 MUNGELI CH-01-022-091-003/378
() 		3301022000NRG23301220220958918 30/12/2022 jagdish 3301022WL0039276 jagdish 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229802 JAGDISH S/O PURIRAM PUNJAB NATIONAL BANK(508568)
331 MUNGELI CH-01-022-091-003/385
() 		3301022000NRG23301220220958921 30/12/2022 ramkali 3301022WL0039276 ramkali 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229841 RAMKALI BAI W/O RAM NATH PUNJAB NATIONAL BANK(508568)
332 MUNGELI CH-01-022-091-003/385
() 		3301022000NRG23301220220958920 30/12/2022 Ramnath 3301022WL0039276 Ramnath 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229618 RAMNATH S/O BHUNESHAR PUNJAB NATIONAL BANK(508568)
333 MUNGELI CH-01-022-091-003/460
() 		3301022000NRG23301220220958923 30/12/2022 Shaklun 3301022WL0039276 Shaklun 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229853 SHAKUN BAI SAHU PUNJAB NATIONAL BANK(508568)
334 MUNGELI CH-01-022-091-003/461
() 		3301022000NRG23301220220958925 30/12/2022 guddi 3301022WL0039276 guddi 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229612 GUDDI BAI W/O SHYAM KARTIK PUNJAB NATIONAL BANK(508568)
335 MUNGELI CH-01-022-091-003/463
() 		3301022000NRG23301220220958927 30/12/2022 jaleswari 3301022WL0039276 jaleswari 00354 PUNB0252600 168 168 Processed 21/01/2023 8098229839 JALESHWARI BAI W/O MAHAVEER SAHU PUNJAB NATIONAL BANK(508568)
336 MUNGELI CH-01-022-091-003/463
() 		3301022000NRG23301220220958926 30/12/2022 mahavir 3301022WL0039276 mahavir 00354 PUNB0252600 336 336 Processed 21/01/2023 8098229816 MAHAVEER S/O PHAGURAM PUNJAB NATIONAL BANK(508568)
337 MUNGELI CH-01-022-091-003/497
() 		3301022000NRG23301220220958928 30/12/2022 Naresh 3301022WL0039276 Naresh 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229616 NARESH S/O PHULSINGH PUNJAB NATIONAL BANK(508568)
338 MUNGELI CH-01-022-091-003/503
() 		3301022000NRG23301220220958930 30/12/2022 panchwati 3301022WL0039276 panchwati 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229844 PANCHVATI SAHU PUNJAB NATIONAL BANK(508568)
339 MUNGELI CH-01-022-091-003/520
() 		3301022000NRG23301220220958931 30/12/2022 naresh 3301022WL0039276 naresh 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229851 NARESH SAHU PUNJAB NATIONAL BANK(508568)
340 MUNGELI CH-01-022-091-003/523
() 		3301022000NRG23301220220958933 30/12/2022 LAINI SAHU 3301022WL0039276 LAINI SAHU 00354 PUNB0252600 780 780 Processed 21/01/2023 8098229852 LAINI SAHU PUNJAB NATIONAL BANK(508568)
341 MUNGELI CH-01-022-091-003/523
() 		3301022000NRG23301220220958932 30/12/2022 motiram 3301022WL0039276 motiram 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229812 MR MOTI RAM SAHU STATE BANK OF INDIA(508548)
342 MUNGELI CH-01-022-091-003/545
() 		3301022000NRG23301220220958934 30/12/2022 dasru 3301022WL0039276 dasru 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229823 DARSHURAM S/O AJU PUNJAB NATIONAL BANK(508568)
343 MUNGELI CH-01-022-091-003/545
() 		3301022000NRG23301220220958935 30/12/2022 kalyani 3301022WL0039276 kalyani 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229824 KALYANI W/O DARSHU PUNJAB NATIONAL BANK(508568)
344 MUNGELI CH-01-022-091-003/606
() 		3301022000NRG23301220220958938 30/12/2022 nageshwar sahu 3301022WL0039276 nageshwar sahu 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229850 Mr. NAGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
345 MUNGELI CH-01-022-091-003/635
() 		3301022000NRG23301220220958951 30/12/2022 SIMA BANJARE 3301022WL0039276 SIMA BANJARE 00354 PUNB0252600 975 975 Processed 21/01/2023 8098229856 SIMA BHARTE PUNJAB NATIONAL BANK(508568)
SubTotal 74490 74490
346 MUNGELI CH-01-022-040-001/450
() 		3301022000NRG23301220220956861 30/12/2022 bhanmati 3301022WL0039232 bhanmati 00415 SBIN0001144 260 260 Processed 21/01/2023 8098229864 BHANMANTI W/O DINESH BANDE BANK OF BARODA(606985)
347 MUNGELI CH-01-022-040-001/605
() 		3301022000NRG23301220220956893 30/12/2022 bhuvan 3301022WL0039232 bhuvan 00415 SBIN0001144 390 390 Processed 21/01/2023 8098229858 BHUWAN PRASAD KURRE SO SUDHARAM BANK OF BARODA(606985)
348 MUNGELI CH-01-022-040-001/62
() 		3301022000NRG23301220220956897 30/12/2022 bhesram 3301022WL0039232 bhesram 00415 SBIN0001144 650 650 Processed 21/01/2023 8098229661 MR BHESRAM BHESRAM STATE BANK OF INDIA(508548)
349 MUNGELI CH-01-022-040-001/62
() 		3301022000NRG23301220220956898 30/12/2022 RUKHMANI 3301022WL0039232 RUKHMANI 00415 SBIN0001144 650 650 Processed 21/01/2023 8098229660 MRS RUKHMIN RUKHMIN STATE BANK OF INDIA(508548)
350 MUNGELI CH-01-022-040-001/628
() 		3301022000NRG23301220220956905 30/12/2022 naresh 3301022WL0039232 naresh 00415 SBIN0001144 650 650 Processed 21/01/2023 8098229859 MR NARESH KUMAR KOSHALE STATE BANK OF INDIA(508548)
351 MUNGELI CH-01-022-040-001/852
() 		3301022000NRG23301220220956931 30/12/2022 balram 3301022WL0039232 balram 00415 SBIN0001144 390 390 Processed 21/01/2023 8098229861 BALRAM KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
352 MUNGELI CH-01-022-053-002/313
() 		3301022000NRG23291220220914382 30/12/2022 CHANDRASHEKHAR KHANDEKAR 3301022WL0038077 CHANDRASHEKHAR KHANDEKAR 00415 SBIN0001144 1104 1104 Processed 21/01/2023 8098229659 Chandrashekhar Khandekar BANK OF BARODA(606985)
353 MUNGELI CH-01-022-053-002/325
() 		3301022000NRG23291220220914395 30/12/2022 CHANDRAKUMRI 3301022WL0038077 CHANDRAKUMRI 00415 SBIN0001144 1104 1104 Processed 21/01/2023 8098229670 MISS CHANDRAKUMRI DAHIRE STATE BANK OF INDIA(508548)
354 MUNGELI CH-01-022-053-002/388
() 		3301022000NRG23291220220914422 30/12/2022 radha 3301022WL0038077 radha 00415 SBIN0001144 920 920 Processed 21/01/2023 8098229673 RADHA BAI BANJARE WO AMBIKA PRASAD BANK OF BARODA(606985)
355 MUNGELI CH-01-022-053-002/450
() 		3301022000NRG23291220220914431 30/12/2022 Jyoti 3301022WL0038077 Jyoti 00415 SBIN0001144 1104 1104 Processed 21/01/2023 8098229672 Jyoti Khandey BANK OF BARODA(606985)
356 MUNGELI CH-01-022-056-001/1
() 		3301022000NRG23301220220943280 30/12/2022 krishnabai 3301022WL0038802 krishnabai 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229601 MRS KRISHNA BAI BANJARE STATE BANK OF INDIA(508548)
357 MUNGELI CH-01-022-056-001/1
() 		3301022000NRG23301220220943281 30/12/2022 naindas 3301022WL0038802 naindas 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229602 MR NAIN DAS BANJARE STATE BANK OF INDIA(508548)
358 MUNGELI CH-01-022-056-001/10
() 		3301022000NRG23301220220943282 30/12/2022 basan 3301022WL0038802 basan 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229866 MRS BASANT KUMARI BANJARE STATE BANK OF INDIA(508548)
359 MUNGELI CH-01-022-056-001/119-A
() 		3301022000NRG23301220220943283 30/12/2022 rambhajan 3301022WL0038802 rambhajan 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229868 MR RAMBHAJAN BANJARE STATE BANK OF INDIA(508548)
360 MUNGELI CH-01-022-056-001/122
() 		3301022000NRG23301220220943284 30/12/2022 KALABAI 3301022WL0038802 KALABAI 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229869 MRS KALA BAI YADAV STATE BANK OF INDIA(508548)
361 MUNGELI CH-01-022-056-001/124
() 		3301022000NRG23301220220943285 30/12/2022 HIRADAS MANIKPURI 3301022WL0038802 HIRADAS MANIKPURI 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229604 HEERADAS MANIKPURI PUNJAB NATIONAL BANK(508568)
362 MUNGELI CH-01-022-056-001/128
() 		3301022000NRG23301220220943286 30/12/2022 UTTRABAI 3301022WL0038802 UTTRABAI 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229662 MRS UTTRA DEVI CHATURVEDI STATE BANK OF INDIA(508548)
363 MUNGELI CH-01-022-056-001/258
() 		3301022000NRG23301220220943287 30/12/2022 SURENDRA 3301022WL0038802 SURENDRA 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229595 MR SURENDRA PATRE STATE BANK OF INDIA(508548)
364 MUNGELI CH-01-022-056-001/266
() 		3301022000NRG23301220220943288 30/12/2022 KRISHNA KUMAR 3301022WL0038802 KRISHNA KUMAR 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229599 MR KRISHAN KUMAR KHANDE STATE BANK OF INDIA(508548)
365 MUNGELI CH-01-022-056-001/266
() 		3301022000NRG23301220220943289 30/12/2022 SUSHINTBAI 3301022WL0038802 SUSHINTBAI 00415 SBIN0001144 865 865 Processed 21/01/2023 8098229598 MRS SUSHIL KHANDE STATE BANK OF INDIA(508548)
366 MUNGELI CH-01-022-056-001/271
() 		3301022000NRG23301220220943290 30/12/2022 ANITA 3301022WL0038802 ANITA 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229585 MRS ANITA BAI PATRE STATE BANK OF INDIA(508548)
367 MUNGELI CH-01-022-056-001/271
() 		3301022000NRG23301220220943291 30/12/2022 laxminarayan 3301022WL0038802 laxminarayan 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229600 MR LAXMINARAYN PATRE STATE BANK OF INDIA(508548)
368 MUNGELI CH-01-022-056-001/274
() 		3301022000NRG23301220220943293 30/12/2022 PUSHPABAI 3301022WL0038802 PUSHPABAI 00415 SBIN0001144 865 865 Processed 21/01/2023 8098229593 MRS PUSHPA BAI YADAV STATE BANK OF INDIA(508548)
369 MUNGELI CH-01-022-056-001/274
() 		3301022000NRG23301220220943292 30/12/2022 RAJU 3301022WL0038802 RAJU 00415 SBIN0001144 865 865 Processed 21/01/2023 8098229592 MRS RAJU YADAV STATE BANK OF INDIA(508548)
370 MUNGELI CH-01-022-056-001/275
() 		3301022000NRG23301220220943295 30/12/2022 ANAJORI 3301022WL0038802 ANAJORI 00415 SBIN0001144 865 865 Processed 21/01/2023 8098229633 MR ANJORI PATRE STATE BANK OF INDIA(508548)
371 MUNGELI CH-01-022-056-001/275
() 		3301022000NRG23301220220943294 30/12/2022 CHAMELI 3301022WL0038802 CHAMELI 00415 SBIN0001144 865 865 Processed 21/01/2023 8098229867 MRS CHAMELI BAI PATRE STATE BANK OF INDIA(508548)
372 MUNGELI CH-01-022-056-001/278
() 		3301022000NRG23301220220943297 30/12/2022 MANJUBAI 3301022WL0038802 MANJUBAI 00415 SBIN0001144 865 865 Processed 21/01/2023 8098229588 MRS MAJU BAI MANIKPURI STATE BANK OF INDIA(508548)
373 MUNGELI CH-01-022-056-001/278
() 		3301022000NRG23301220220943296 30/12/2022 TULSHI 3301022WL0038802 TULSHI 00415 SBIN0001144 865 865 Processed 21/01/2023 8098229586 MR TULSI DAS MANIKPURI STATE BANK OF INDIA(508548)
374 MUNGELI CH-01-022-056-001/281
() 		3301022000NRG23301220220943298 30/12/2022 LALJI 3301022WL0038802 LALJI 00415 SBIN0001144 692 692 Processed 21/01/2023 8098229591 MR LALJI YADAV STATE BANK OF INDIA(508548)
375 MUNGELI CH-01-022-056-001/281
() 		3301022000NRG23301220220943299 30/12/2022 rajim 3301022WL0038802 rajim 00415 SBIN0001144 692 692 Processed 21/01/2023 8098229594 MRS RAJIM YADAV STATE BANK OF INDIA(508548)
376 MUNGELI CH-01-022-056-001/332
() 		3301022000NRG23301220220943300 30/12/2022 FALIT 3301022WL0038802 FALIT 00415 SBIN0001144 865 865 Processed 21/01/2023 8098229655 MR FALIT YADAV STATE BANK OF INDIA(508548)
377 MUNGELI CH-01-022-056-001/332
() 		3301022000NRG23301220220943301 30/12/2022 PUNITA 3301022WL0038802 PUNITA 00415 SBIN0001144 692 692 Processed 21/01/2023 8098229652 MRS PUNITA BAI YADAV STATE BANK OF INDIA(508548)
378 MUNGELI CH-01-022-056-001/364
() 		3301022000NRG23301220220943303 30/12/2022 SANTI 3301022WL0038802 SANTI 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229650 MRS SUNITA PATRE STATE BANK OF INDIA(508548)
379 MUNGELI CH-01-022-056-001/364
() 		3301022000NRG23301220220943302 30/12/2022 TEKRAM 3301022WL0038802 TEKRAM 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229583 MR LEKLAL PATRE STATE BANK OF INDIA(508548)
380 MUNGELI CH-01-022-056-001/377
() 		3301022000NRG23301220220943304 30/12/2022 laxmikant 3301022WL0038802 laxmikant 00415 SBIN0001144 346 346 Processed 21/01/2023 8098229865 MR LAXMIKANT BANJARE STATE BANK OF INDIA(508548)
381 MUNGELI CH-01-022-056-001/380
() 		3301022000NRG23301220220943306 30/12/2022 ANAR BAI 3301022WL0038802 ANAR BAI 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229658 MRS ANAR BAI PATRE STATE BANK OF INDIA(508548)
382 MUNGELI CH-01-022-056-001/380
() 		3301022000NRG23301220220943305 30/12/2022 MAHENDRA 3301022WL0038802 MAHENDRA 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229657 Mr. MAHENDRA . PATRE CENTRAL BANK OF INDIA(607115)
383 MUNGELI CH-01-022-056-001/422
() 		3301022000NRG23301220220943307 30/12/2022 LALIT 3301022WL0038802 LALIT 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229871 MR LALIT KUMAR YADAV STATE BANK OF INDIA(508548)
384 MUNGELI CH-01-022-056-001/422
() 		3301022000NRG23301220220943308 30/12/2022 SHANTIBAI 3301022WL0038802 SHANTIBAI 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229648 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
385 MUNGELI CH-01-022-056-001/423
() 		3301022000NRG23301220220943309 30/12/2022 ANJOR 3301022WL0038802 ANJOR 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229581 ANJOR DAS PATRE HDFC BANK LTD(607152)
386 MUNGELI CH-01-022-056-001/452
() 		3301022000NRG23301220220943311 30/12/2022 NISHRIBAI 3301022WL0038802 NISHRIBAI 00415 SBIN0001144 865 865 Processed 21/01/2023 8098229664 MRS NITESHWARI KHANDE STATE BANK OF INDIA(508548)
387 MUNGELI CH-01-022-056-001/466
() 		3301022000NRG23301220220943313 30/12/2022 SITLABAI 3301022WL0038802 SITLABAI 00415 SBIN0001144 692 692 Processed 21/01/2023 8098229589 MRS SHITLA BAI YADAV STATE BANK OF INDIA(508548)
388 MUNGELI CH-01-022-056-001/466
() 		3301022000NRG23301220220943312 30/12/2022 vinod 3301022WL0038802 vinod 00415 SBIN0001144 692 692 Processed 21/01/2023 8098229870 MR VINOD YADAV STATE BANK OF INDIA(508548)
389 MUNGELI CH-01-022-056-001/467
() 		3301022000NRG23301220220943314 30/12/2022 SALIT RAM 3301022WL0038802 SALIT RAM 00415 SBIN0001144 692 692 Processed 21/01/2023 8098229597 MR SALIT YADAV STATE BANK OF INDIA(508548)
390 MUNGELI CH-01-022-056-001/507
() 		3301022000NRG23301220220943317 30/12/2022 dipa 3301022WL0038802 dipa 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229653 MRS DIPAK BAI PATRE STATE BANK OF INDIA(508548)
391 MUNGELI CH-01-022-056-001/507
() 		3301022000NRG23301220220943316 30/12/2022 raju 3301022WL0038802 raju 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229654 MR RAJU PATRE STATE BANK OF INDIA(508548)
392 MUNGELI CH-01-022-056-001/520
() 		3301022000NRG23301220220943318 30/12/2022 bhagawat 3301022WL0038802 bhagawat 00415 SBIN0001144 865 865 Processed 21/01/2023 8098229582 MR BHAGWAT DAS MANIKPURI STATE BANK OF INDIA(508548)
393 MUNGELI CH-01-022-056-001/520
() 		3301022000NRG23301220220943319 30/12/2022 janki 3301022WL0038802 janki 00415 SBIN0001144 865 865 Processed 21/01/2023 8098229587 MRS JANKI BAI MANIKPURI STATE BANK OF INDIA(508548)
394 MUNGELI CH-01-022-056-001/527
() 		3301022000NRG23301220220943320 30/12/2022 holidas 3301022WL0038802 holidas 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229596 HOLIRAM ANANT SO GANESH ANANT UNION BANK OF INDIA(508500)
395 MUNGELI CH-01-022-056-001/542
() 		3301022000NRG23301220220943323 30/12/2022 ANJLI 3301022WL0038802 ANJLI 00415 SBIN0001144 692 692 Processed 21/01/2023 8098229671 ANJALI PATRE BANK OF INDIA(508505)
396 MUNGELI CH-01-022-056-001/542
() 		3301022000NRG23301220220943322 30/12/2022 vikas 3301022WL0038802 vikas 00415 SBIN0001144 692 692 Processed 21/01/2023 8098229580 MR VIKASH KUMAR PATRE STATE BANK OF INDIA(508548)
397 MUNGELI CH-01-022-056-001/543
() 		3301022000NRG23301220220943325 30/12/2022 SHAKUNTLA YADAV 3301022WL0038802 SHAKUNTLA YADAV 00415 SBIN0001144 692 692 Processed 21/01/2023 8098229674 MRS SHAKUNTALA BAI YADAV STATE BANK OF INDIA(508548)
398 MUNGELI CH-01-022-056-001/545
() 		3301022000NRG23301220220943327 30/12/2022 bharat 3301022WL0038802 bharat 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229590 MR BHARAT LAL PATRE STATE BANK OF INDIA(508548)
399 MUNGELI CH-01-022-056-001/556
() 		3301022000NRG23301220220943328 30/12/2022 CHANDRASHEKHAR 3301022WL0038802 CHANDRASHEKHAR 00415 SBIN0001144 865 865 Processed 21/01/2023 8098229675 CHANDRASHEKHAR KHANDEY SO KRISHNA KUMAR PUNJAB NATIONAL BANK(508568)
400 MUNGELI CH-01-022-056-001/558
() 		3301022000NRG23301220220943331 30/12/2022 BIRBAL 3301022WL0038802 BIRBAL 00415 SBIN0001144 519 519 Processed 21/01/2023 8098229656 MR BIRBAL YADAV STATE BANK OF INDIA(508548)
401 MUNGELI CH-01-022-056-001/6
() 		3301022000NRG23301220220943333 30/12/2022 khelawan 3301022WL0038802 khelawan 00415 SBIN0001144 865 865 Processed 21/01/2023 8098229666 MR KHELAVAN KHANDE STATE BANK OF INDIA(508548)
402 MUNGELI CH-01-022-056-001/6
() 		3301022000NRG23301220220943334 30/12/2022 vimla bai 3301022WL0038802 vimla bai 00415 SBIN0001144 865 865 Processed 21/01/2023 8098229584 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
403 MUNGELI CH-01-022-056-001/612-B
() 		3301022000NRG23301220220943337 30/12/2022 SURAJ 3301022WL0038802 SURAJ 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229663 MR SURAJ MAHILANGE STATE BANK OF INDIA(508548)
404 MUNGELI CH-01-022-056-001/7
() 		3301022000NRG23301220220943340 30/12/2022 hariyar das 3301022WL0038802 hariyar das 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229603 SHRI HARIYAR DAS MANIKPURI STATE BANK OF INDIA(508548)
405 MUNGELI CH-01-022-056-001/7
() 		3301022000NRG23301220220943339 30/12/2022 jethiya 3301022WL0038802 jethiya 00415 SBIN0001144 1038 1038 Processed 21/01/2023 8098229649 MRS JETHIYA BAI MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 52375 52375
406 MUNGELI CH-01-022-056-001/558
() 		3301022000NRG23301220220943332 30/12/2022 RANJITA YADAV 3301022WL0038802 RANJITA YADAV 00462 UCBA0003188 519 519 Processed 21/01/2023 8098229860 RANJITA YADAV UCO BANK(607066)
SubTotal 519 519
407 MUNGELI CH-01-022-088-001/245
() 		3301022000NRG23301220220943668 30/12/2022 amrika 3301022WL0038808 amrika 00468 UBIN0572438 1134 1134 Processed 21/01/2023 8098229965 AMRIKA BAI WO SANTOSH YADAV UNION BANK OF INDIA(508500)
SubTotal 1134 1134
408 MUNGELI CH-01-022-091-003/223
() 		3301022000NRG23301220220958877 30/12/2022 fekan bai 3301022WL0039276 fekan bai 00662 BDBL0001548 1008 1008 Processed 21/01/2023 8098229966 FEKANBAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1008 1008
Total 301935 301935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_301222APB_FTO_362100 Axis bank UTIB0002558 Mungeli 1104
2 MUNGELI CH3301022_301222APB_FTO_362100 Bank of Baroda BARB0DBMUNG Ramgarh Mungeli 17680
3 MUNGELI CH3301022_301222APB_FTO_362100 Bank of Baroda BARB0MOWAXX Mowa 130
4 MUNGELI CH3301022_301222APB_FTO_362100 Bank of Baroda BARB0MUNBIL Mungeli 103774
5 MUNGELI CH3301022_301222APB_FTO_362100 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 2208
6 MUNGELI CH3301022_301222APB_FTO_362100 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 1104
7 MUNGELI CH3301022_301222APB_FTO_362100 Bank of Baroda BARB0VJMELI Mungeli 12480
8 MUNGELI CH3301022_301222APB_FTO_362100 Bank of India BKID0009430 MUNGELI 390
9 MUNGELI CH3301022_301222APB_FTO_362100 Canara Bank CNRB0005205 Mungeli 390
10 MUNGELI CH3301022_301222APB_FTO_362100 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 8804
11 MUNGELI CH3301022_301222APB_FTO_362100 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 390
12 MUNGELI CH3301022_301222APB_FTO_362100 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 4511
13 MUNGELI CH3301022_301222APB_FTO_362100 I.D.B.I.BANK IBKL0001222 Mungeli 19444
14 MUNGELI CH3301022_301222APB_FTO_362100 Punjab National Bank PUNB0252600 MUNGELI 74490
15 MUNGELI CH3301022_301222APB_FTO_362100 State Bank of India SBIN0001144 MUNGELI 52375
16 MUNGELI CH3301022_301222APB_FTO_362100 UCO Bank UCBA0003188 MUNGELI 519
17 MUNGELI CH3301022_301222APB_FTO_362100 Union Bank of India UBIN0572438 mungeli 1134
18 MUNGELI CH3301022_301222APB_FTO_362100 Bandhan Bank Limited BDBL0001548 Mungeli 1008

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