|
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
|
Saraipali
|
CH-15-004-063-001/164
(MOHANMUNDA)
|
3315004000NRG23221220220704767
|
22/12/2022
|
Aanantram
|
3315004WL0029041
|
Aanantram
|
00045
|
BARB0SARAIP
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789842
|
|
Anantram Sidar
|
BANK OF BARODA(606985)
|
|
2
|
Saraipali
|
CH-15-004-063-001/382
(MOHANMUNDA)
|
3315004000NRG23221220220704910
|
22/12/2022
|
pahadhsingh
|
3315004WL0029041
|
pahadhsingh
|
00045
|
BARB0SARAIP
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789841
|
|
PAHAD SING SADHAU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
Saraipali
|
CH-15-004-063-001/379
(MOHANMUNDA)
|
3315004000NRG23221220220704902
|
22/12/2022
|
Lakheram
|
3315004WL0029041
|
Lakheram
|
00078
|
CNRB0005423
|
360
|
360
|
Processed
|
28/12/2022
|
|
7471789851
|
|
LAKHERAM BHAGATARAM CHOUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
4
|
Saraipali
|
CH-15-004-063-001/103
(MOHANMUNDA)
|
3315004000NRG23221220220704710
|
22/12/2022
|
anusuiya
|
3315004WL0029041
|
anusuiya
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789856
|
|
Mr. ANUSAYA RANA
|
INDIAN BANK(607105)
|
|
5
|
Saraipali
|
CH-15-004-063-001/103
(MOHANMUNDA)
|
3315004000NRG23221220220704711
|
22/12/2022
|
Bhuneshwar
|
3315004WL0029041
|
Bhuneshwar
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789770
|
|
Mr. BHUNESHVAR RANA
|
INDIAN BANK(607105)
|
|
6
|
Saraipali
|
CH-15-004-063-001/103
(MOHANMUNDA)
|
3315004000NRG23221220220704709
|
22/12/2022
|
pustam
|
3315004WL0029041
|
pustam
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789855
|
|
Mr. PUSTAM S/O RUPRAY
|
INDIAN BANK(607105)
|
|
7
|
Saraipali
|
CH-15-004-063-001/104
(MOHANMUNDA)
|
3315004000NRG23221220220704712
|
22/12/2022
|
bhikham
|
3315004WL0029041
|
bhikham
|
00176
|
IDIB000K117
|
180
|
180
|
Processed
|
28/12/2022
|
|
7471789829
|
|
Mr. BHEEKHAM RANA
|
INDIAN BANK(607105)
|
|
8
|
Saraipali
|
CH-15-004-063-001/104
(MOHANMUNDA)
|
3315004000NRG23221220220704714
|
22/12/2022
|
raju
|
3315004WL0029041
|
raju
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789833
|
|
Mr. RAJU KUMAR RANA
|
INDIAN BANK(607105)
|
|
9
|
Saraipali
|
CH-15-004-063-001/107
(MOHANMUNDA)
|
3315004000NRG23221220220704716
|
22/12/2022
|
Sukamoti
|
3315004WL0029041
|
Sukamoti
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789799
|
|
Mrs. SUKBATI W/O HARIHAR
|
INDIAN BANK(607105)
|
|
10
|
Saraipali
|
CH-15-004-063-001/112
(MOHANMUNDA)
|
3315004000NRG23221220220704717
|
22/12/2022
|
chhabilal
|
3315004WL0029041
|
chhabilal
|
00176
|
IDIB000K117
|
360
|
360
|
Processed
|
28/12/2022
|
|
7471789795
|
|
Mr. CHHABIRAM PATEL
|
INDIAN BANK(607105)
|
|
11
|
Saraipali
|
CH-15-004-063-001/112
(MOHANMUNDA)
|
3315004000NRG23221220220704718
|
22/12/2022
|
yasoda
|
3315004WL0029041
|
yasoda
|
00176
|
IDIB000K117
|
180
|
180
|
Processed
|
28/12/2022
|
|
7471789797
|
|
Mrs. YASODA W/O CHHABIRAM
|
INDIAN BANK(607105)
|
|
12
|
Saraipali
|
CH-15-004-063-001/113
(MOHANMUNDA)
|
3315004000NRG23221220220704720
|
22/12/2022
|
ramkuwar
|
3315004WL0029041
|
ramkuwar
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789752
|
|
Mrs. RAMKUNVAR
|
INDIAN BANK(607105)
|
|
13
|
Saraipali
|
CH-15-004-063-001/113
(MOHANMUNDA)
|
3315004000NRG23221220220704719
|
22/12/2022
|
Sundarlal
|
3315004WL0029041
|
Sundarlal
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789858
|
|
Mr. SUNDAR LAL
|
INDIAN BANK(607105)
|
|
14
|
Saraipali
|
CH-15-004-063-001/117
(MOHANMUNDA)
|
3315004000NRG23221220220704723
|
22/12/2022
|
sampatlal
|
3315004WL0029041
|
sampatlal
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789844
|
|
SAMPATLAL PATEL
|
BANK OF BARODA(606985)
|
|
15
|
Saraipali
|
CH-15-004-063-001/117
(MOHANMUNDA)
|
3315004000NRG23221220220704724
|
22/12/2022
|
sulochana
|
3315004WL0029041
|
sulochana
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789826
|
|
Mrs. SULOCHANA PATEL
|
INDIAN BANK(607105)
|
|
16
|
Saraipali
|
CH-15-004-063-001/118
(MOHANMUNDA)
|
3315004000NRG23221220220704726
|
22/12/2022
|
bodhani
|
3315004WL0029041
|
bodhani
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789788
|
|
Mrs. BODHANI W /O SUDE SINGH
|
INDIAN BANK(607105)
|
|
17
|
Saraipali
|
CH-15-004-063-001/118
(MOHANMUNDA)
|
3315004000NRG23221220220704725
|
22/12/2022
|
sodhesing
|
3315004WL0029041
|
sodhesing
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789845
|
|
Mr. SUDE SINGH SIDAR
|
INDIAN BANK(607105)
|
|
18
|
Saraipali
|
CH-15-004-063-001/120
(MOHANMUNDA)
|
3315004000NRG23221220220704727
|
22/12/2022
|
aasharam
|
3315004WL0029041
|
aasharam
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789830
|
|
Mr. ASARAM S/O RAGADIYA
|
INDIAN BANK(607105)
|
|
19
|
Saraipali
|
CH-15-004-063-001/120
(MOHANMUNDA)
|
3315004000NRG23221220220704728
|
22/12/2022
|
ram bai
|
3315004WL0029041
|
ram bai
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789789
|
|
Mrs. RAM BAI W/O AASHARAM
|
INDIAN BANK(607105)
|
|
20
|
Saraipali
|
CH-15-004-063-001/121
(MOHANMUNDA)
|
3315004000NRG23221220220704729
|
22/12/2022
|
Ramkuwanr
|
3315004WL0029041
|
Ramkuwanr
|
00176
|
IDIB000K117
|
360
|
360
|
Processed
|
28/12/2022
|
|
7471789817
|
|
Mrs. RAMKUNVAR W/O ARUN
|
INDIAN BANK(607105)
|
|
21
|
Saraipali
|
CH-15-004-063-001/124
(MOHANMUNDA)
|
3315004000NRG23221220220704732
|
22/12/2022
|
LACHMOTI
|
3315004WL0029041
|
LACHMOTI
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789838
|
|
Mrs. LACHHMOTI W/O MANDAL
|
INDIAN BANK(607105)
|
|
22
|
Saraipali
|
CH-15-004-063-001/126
(MOHANMUNDA)
|
3315004000NRG23221220220704734
|
22/12/2022
|
mangalmoti
|
3315004WL0029041
|
mangalmoti
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789781
|
|
Mrs. MANGALMOTI W/O PARASRAM
|
INDIAN BANK(607105)
|
|
23
|
Saraipali
|
CH-15-004-063-001/127
(MOHANMUNDA)
|
3315004000NRG23221220220704736
|
22/12/2022
|
jamuna
|
3315004WL0029041
|
jamuna
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789805
|
|
Mrs. JAMUNA W/O MAHESHRAM
|
INDIAN BANK(607105)
|
|
24
|
Saraipali
|
CH-15-004-063-001/128
(MOHANMUNDA)
|
3315004000NRG23221220220704739
|
22/12/2022
|
DHANMOTI
|
3315004WL0029041
|
DHANMOTI
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789744
|
|
Mrs. DHANMOTI SIDAR
|
INDIAN BANK(607105)
|
|
25
|
Saraipali
|
CH-15-004-063-001/128
(MOHANMUNDA)
|
3315004000NRG23221220220704738
|
22/12/2022
|
jagmoti
|
3315004WL0029041
|
jagmoti
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789798
|
|
Mrs. JAGMOTI W/O PARMANAND
|
INDIAN BANK(607105)
|
|
26
|
Saraipali
|
CH-15-004-063-001/128
(MOHANMUNDA)
|
3315004000NRG23221220220704737
|
22/12/2022
|
parmanand
|
3315004WL0029041
|
parmanand
|
00176
|
IDIB000K117
|
180
|
180
|
Processed
|
28/12/2022
|
|
7471789846
|
|
Mr. Parmanad Ramprasad
|
INDIAN BANK(607105)
|
|
27
|
Saraipali
|
CH-15-004-063-001/131
(MOHANMUNDA)
|
3315004000NRG23221220220704745
|
22/12/2022
|
Lalita
|
3315004WL0029041
|
Lalita
|
00176
|
IDIB000K117
|
180
|
180
|
Processed
|
28/12/2022
|
|
7471789825
|
|
Mrs. LALITA BAI RATHIYA
|
INDIAN BANK(607105)
|
|
28
|
Saraipali
|
CH-15-004-063-001/131
(MOHANMUNDA)
|
3315004000NRG23221220220704743
|
22/12/2022
|
Samysing
|
3315004WL0029041
|
Samysing
|
00176
|
IDIB000K117
|
180
|
180
|
Processed
|
28/12/2022
|
|
7471789809
|
|
Mr. SAMESINGH S/O BANDAN
|
INDIAN BANK(607105)
|
|
29
|
Saraipali
|
CH-15-004-063-001/132
(MOHANMUNDA)
|
3315004000NRG23221220220704746
|
22/12/2022
|
Bhikhari
|
3315004WL0029041
|
Bhikhari
|
00176
|
IDIB000K117
|
180
|
180
|
Processed
|
28/12/2022
|
|
7471789765
|
|
Mr. BHIKHARI RATHIYA
|
INDIAN BANK(607105)
|
|
30
|
Saraipali
|
CH-15-004-063-001/148
(MOHANMUNDA)
|
3315004000NRG23221220220704757
|
22/12/2022
|
Gurubari
|
3315004WL0029041
|
Gurubari
|
00176
|
IDIB000K117
|
360
|
360
|
Processed
|
28/12/2022
|
|
7471789849
|
|
Mrs. GURBARI SIDAR
|
INDIAN BANK(607105)
|
|
31
|
Saraipali
|
CH-15-004-063-001/148
(MOHANMUNDA)
|
3315004000NRG23221220220704760
|
22/12/2022
|
Payal
|
3315004WL0029041
|
Payal
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789772
|
|
Mrs. Payal Khageshwar Sidar KHAGESHWAR S
|
INDIAN BANK(607105)
|
|
32
|
Saraipali
|
CH-15-004-063-001/148
(MOHANMUNDA)
|
3315004000NRG23221220220704758
|
22/12/2022
|
Setbai
|
3315004WL0029041
|
Setbai
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789785
|
|
Mrs. SETBAI SIDAR
|
INDIAN BANK(607105)
|
|
33
|
Saraipali
|
CH-15-004-063-001/160
(MOHANMUNDA)
|
3315004000NRG23221220220704763
|
22/12/2022
|
Syambai
|
3315004WL0029041
|
Syambai
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789778
|
|
Mrs. SHYAM BAI W/O TIKARAM
|
INDIAN BANK(607105)
|
|
34
|
Saraipali
|
CH-15-004-063-001/160
(MOHANMUNDA)
|
3315004000NRG23221220220704762
|
22/12/2022
|
Tibharam
|
3315004WL0029041
|
Tibharam
|
00176
|
IDIB000K117
|
360
|
360
|
Processed
|
28/12/2022
|
|
7471789750
|
|
Mr. TIKARAM SIDAR
|
INDIAN BANK(607105)
|
|
35
|
Saraipali
|
CH-15-004-063-001/161
(MOHANMUNDA)
|
3315004000NRG23221220220704764
|
22/12/2022
|
Jalmoti
|
3315004WL0029041
|
Jalmoti
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789806
|
|
Mrs. JALMOTI W/O LACHHAMAN
|
INDIAN BANK(607105)
|
|
36
|
Saraipali
|
CH-15-004-063-001/161
(MOHANMUNDA)
|
3315004000NRG23221220220704766
|
22/12/2022
|
Sarita
|
3315004WL0029041
|
Sarita
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789757
|
|
Mrs. SARITA SIDAR
|
INDIAN BANK(607105)
|
|
37
|
Saraipali
|
CH-15-004-063-001/161
(MOHANMUNDA)
|
3315004000NRG23221220220704765
|
22/12/2022
|
Subelal
|
3315004WL0029041
|
Subelal
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789774
|
|
Mr. SUBELAL SIDAR
|
INDIAN BANK(607105)
|
|
38
|
Saraipali
|
CH-15-004-063-001/164
(MOHANMUNDA)
|
3315004000NRG23221220220704770
|
22/12/2022
|
malti
|
3315004WL0029041
|
malti
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789756
|
|
Mrs. MALTI SIDAR
|
INDIAN BANK(607105)
|
|
39
|
Saraipali
|
CH-15-004-063-001/164
(MOHANMUNDA)
|
3315004000NRG23221220220704768
|
22/12/2022
|
Sanbai
|
3315004WL0029041
|
Sanbai
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789779
|
|
Mrs. SANVATEE W/O ANANTRAM
|
INDIAN BANK(607105)
|
|
40
|
Saraipali
|
CH-15-004-063-001/184
(MOHANMUNDA)
|
3315004000NRG23221220220704776
|
22/12/2022
|
gaytri
|
3315004WL0029041
|
gaytri
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789791
|
|
Mrs. GAYATRI BAI W/O LAKHESINGH
|
INDIAN BANK(607105)
|
|
41
|
Saraipali
|
CH-15-004-063-001/184
(MOHANMUNDA)
|
3315004000NRG23221220220704777
|
22/12/2022
|
Lakhesingh
|
3315004WL0029041
|
Lakhesingh
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789835
|
|
Mr. LAKHE SINGH JAYSAVAL
|
INDIAN BANK(607105)
|
|
42
|
Saraipali
|
CH-15-004-063-001/208
(MOHANMUNDA)
|
3315004000NRG23221220220704783
|
22/12/2022
|
brijlal
|
3315004WL0029041
|
brijlal
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789827
|
|
BRAJALAL
|
ICICI BANK LTD(508534)
|
|
43
|
Saraipali
|
CH-15-004-063-001/213
(MOHANMUNDA)
|
3315004000NRG23221220220704786
|
22/12/2022
|
dinesh
|
3315004WL0029041
|
dinesh
|
00176
|
IDIB000K117
|
360
|
360
|
Processed
|
28/12/2022
|
|
7471789773
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
44
|
Saraipali
|
CH-15-004-063-001/220
(MOHANMUNDA)
|
3315004000NRG23221220220704790
|
22/12/2022
|
Baratmoti
|
3315004WL0029041
|
Baratmoti
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789840
|
|
Mrs. BARATMOTI CHAUHAN
|
INDIAN BANK(607105)
|
|
45
|
Saraipali
|
CH-15-004-063-001/220
(MOHANMUNDA)
|
3315004000NRG23221220220704789
|
22/12/2022
|
Mukesh
|
3315004WL0029041
|
Mukesh
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789854
|
|
Mr. MUKESH KUMAR
|
INDIAN BANK(607105)
|
|
46
|
Saraipali
|
CH-15-004-063-001/221
(MOHANMUNDA)
|
3315004000NRG23221220220704791
|
22/12/2022
|
Khemraj
|
3315004WL0029041
|
Khemraj
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789801
|
|
Mr. Khemraj Sahu
|
INDIAN BANK(607105)
|
|
47
|
Saraipali
|
CH-15-004-063-001/233
(MOHANMUNDA)
|
3315004000NRG23221220220704799
|
22/12/2022
|
Sukanti
|
3315004WL0029041
|
Sukanti
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789742
|
|
SUKANTI WO SAMARU
|
BANK OF BARODA(606985)
|
|
48
|
Saraipali
|
CH-15-004-063-001/234
(MOHANMUNDA)
|
3315004000NRG23221220220704800
|
22/12/2022
|
Lalsay
|
3315004WL0029041
|
Lalsay
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789847
|
|
Mr. LAL SAY SIDAR
|
INDIAN BANK(607105)
|
|
49
|
Saraipali
|
CH-15-004-063-001/234
(MOHANMUNDA)
|
3315004000NRG23221220220704801
|
22/12/2022
|
Mankuwanr
|
3315004WL0029041
|
Mankuwanr
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789751
|
|
Mrs. MANKUNVAR W/O LALSAY SIDAR
|
INDIAN BANK(607105)
|
|
50
|
Saraipali
|
CH-15-004-063-001/235
(MOHANMUNDA)
|
3315004000NRG23221220220704802
|
22/12/2022
|
SETKUMAR
|
3315004WL0029041
|
SETKUMAR
|
00176
|
IDIB000K117
|
180
|
180
|
Processed
|
28/12/2022
|
|
7471789749
|
|
Mr. SETKUMAR SIDAR
|
INDIAN BANK(607105)
|
|
51
|
Saraipali
|
CH-15-004-063-001/236
(MOHANMUNDA)
|
3315004000NRG23221220220704805
|
22/12/2022
|
JAMUNA
|
3315004WL0029041
|
JAMUNA
|
00176
|
IDIB000K117
|
180
|
180
|
Processed
|
28/12/2022
|
|
7471789743
|
|
Mrs. JAMUNABAI W/O SHAYAMLAL RATHIYA
|
INDIAN BANK(607105)
|
|
52
|
Saraipali
|
CH-15-004-063-001/236
(MOHANMUNDA)
|
3315004000NRG23221220220704804
|
22/12/2022
|
SYAMALAl
|
3315004WL0029041
|
SYAMALAl
|
00176
|
IDIB000K117
|
180
|
180
|
Processed
|
28/12/2022
|
|
7471789759
|
|
Mr. SHYAMLAL SIDAR
|
INDIAN BANK(607105)
|
|
53
|
Saraipali
|
CH-15-004-063-001/237
(MOHANMUNDA)
|
3315004000NRG23221220220704806
|
22/12/2022
|
LAXAMAN
|
3315004WL0029041
|
LAXAMAN
|
00176
|
IDIB000K117
|
180
|
180
|
Processed
|
28/12/2022
|
|
7471789810
|
|
Mr. LAXMAN S/O MANIRAM
|
INDIAN BANK(607105)
|
|
54
|
Saraipali
|
CH-15-004-063-001/239
(MOHANMUNDA)
|
3315004000NRG23221220220704808
|
22/12/2022
|
parasram
|
3315004WL0029041
|
parasram
|
00176
|
IDIB000K117
|
360
|
360
|
Processed
|
28/12/2022
|
|
7471789748
|
|
Mr. PARASRAM CHOUHAN
|
INDIAN BANK(607105)
|
|
55
|
Saraipali
|
CH-15-004-063-001/239
(MOHANMUNDA)
|
3315004000NRG23221220220704809
|
22/12/2022
|
santoshi
|
3315004WL0029041
|
santoshi
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789745
|
|
Mrs. SANTOSHI W/O PARASRAM
|
INDIAN BANK(607105)
|
|
56
|
Saraipali
|
CH-15-004-063-001/240
(MOHANMUNDA)
|
3315004000NRG23221220220704810
|
22/12/2022
|
gopal
|
3315004WL0029041
|
gopal
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789804
|
|
Mr. GOPAL CHAUHAN
|
INDIAN BANK(607105)
|
|
57
|
Saraipali
|
CH-15-004-063-001/240
(MOHANMUNDA)
|
3315004000NRG23221220220704811
|
22/12/2022
|
lilesweri
|
3315004WL0029041
|
lilesweri
|
00176
|
IDIB000K117
|
360
|
360
|
Processed
|
28/12/2022
|
|
7471789761
|
|
Mrs. LILESHWARI CHAUHAN
|
INDIAN BANK(607105)
|
|
58
|
Saraipali
|
CH-15-004-063-001/241
(MOHANMUNDA)
|
3315004000NRG23221220220704812
|
22/12/2022
|
nityanand
|
3315004WL0029041
|
nityanand
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789803
|
|
Mr. NITYANAND BARIHA
|
INDIAN BANK(607105)
|
|
59
|
Saraipali
|
CH-15-004-063-001/241
(MOHANMUNDA)
|
3315004000NRG23221220220704813
|
22/12/2022
|
rambha
|
3315004WL0029041
|
rambha
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789800
|
|
Mrs. RAMBHA BAI
|
INDIAN BANK(607105)
|
|
60
|
Saraipali
|
CH-15-004-063-001/244
(MOHANMUNDA)
|
3315004000NRG23221220220704817
|
22/12/2022
|
MAGLAYT
|
3315004WL0029041
|
MAGLAYT
|
00176
|
IDIB000K117
|
360
|
360
|
Processed
|
28/12/2022
|
|
7471789796
|
|
Mrs. MANGLAT W/O SHOUKILAL
|
INDIAN BANK(607105)
|
|
61
|
Saraipali
|
CH-15-004-063-001/244
(MOHANMUNDA)
|
3315004000NRG23221220220704816
|
22/12/2022
|
SOUKILAL
|
3315004WL0029041
|
SOUKILAL
|
00176
|
IDIB000K117
|
360
|
360
|
Processed
|
28/12/2022
|
|
7471789848
|
|
Mr. SHAUKI LAL SIDAR
|
INDIAN BANK(607105)
|
|
62
|
Saraipali
|
CH-15-004-063-001/248
(MOHANMUNDA)
|
3315004000NRG23221220220704818
|
22/12/2022
|
MADHAV
|
3315004WL0029041
|
MADHAV
|
00176
|
IDIB000K117
|
180
|
180
|
Processed
|
28/12/2022
|
|
7471789836
|
|
Mr. MADHAW YADAV
|
INDIAN BANK(607105)
|
|
63
|
Saraipali
|
CH-15-004-063-001/248
(MOHANMUNDA)
|
3315004000NRG23221220220704819
|
22/12/2022
|
Santosi
|
3315004WL0029041
|
Santosi
|
00176
|
IDIB000K117
|
180
|
180
|
Processed
|
28/12/2022
|
|
7471789792
|
|
Mrs. SANTOSHI D/O SHOBHARAM
|
INDIAN BANK(607105)
|
|
64
|
Saraipali
|
CH-15-004-063-001/253
(MOHANMUNDA)
|
3315004000NRG23221220220704822
|
22/12/2022
|
JAYANTI
|
3315004WL0029041
|
JAYANTI
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789812
|
|
Mrs. JAYANTI BAI W/O RAMPRASAD
|
INDIAN BANK(607105)
|
|
65
|
Saraipali
|
CH-15-004-063-001/258
(MOHANMUNDA)
|
3315004000NRG23221220220704824
|
22/12/2022
|
DHANMOTI
|
3315004WL0029041
|
DHANMOTI
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789822
|
|
Mrs. DHANMOTI W/O SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
66
|
Saraipali
|
CH-15-004-063-001/260
(MOHANMUNDA)
|
3315004000NRG23221220220704826
|
22/12/2022
|
BASANTI
|
3315004WL0029041
|
BASANTI
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789747
|
|
Mrs. BASANTI RATHIYA
|
INDIAN BANK(607105)
|
|
67
|
Saraipali
|
CH-15-004-063-001/260
(MOHANMUNDA)
|
3315004000NRG23221220220704825
|
22/12/2022
|
PUSTAM
|
3315004WL0029041
|
PUSTAM
|
00176
|
IDIB000K117
|
180
|
180
|
Processed
|
28/12/2022
|
|
7471789746
|
|
Mr. PUSHTAM RATHIYA
|
INDIAN BANK(607105)
|
|
68
|
Saraipali
|
CH-15-004-063-001/261
(MOHANMUNDA)
|
3315004000NRG23221220220704827
|
22/12/2022
|
PHULBAI
|
3315004WL0029041
|
PHULBAI
|
00176
|
IDIB000K117
|
360
|
360
|
Processed
|
28/12/2022
|
|
7471789816
|
|
Mrs. PHULKUNVAR W/O LALARAM
|
INDIAN BANK(607105)
|
|
69
|
Saraipali
|
CH-15-004-063-001/263
(MOHANMUNDA)
|
3315004000NRG23221220220704828
|
22/12/2022
|
JIRALAL
|
3315004WL0029041
|
JIRALAL
|
00176
|
IDIB000K117
|
360
|
360
|
Processed
|
28/12/2022
|
|
7471789776
|
|
Mr. JEERA LAL S/O BHAGIRATHI
|
INDIAN BANK(607105)
|
|
70
|
Saraipali
|
CH-15-004-063-001/265
(MOHANMUNDA)
|
3315004000NRG23221220220704831
|
22/12/2022
|
HEMBAI
|
3315004WL0029041
|
HEMBAI
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789859
|
|
Mr. HEMBAI W/O SAHDEV
|
INDIAN BANK(607105)
|
|
71
|
Saraipali
|
CH-15-004-063-001/265
(MOHANMUNDA)
|
3315004000NRG23221220220704830
|
22/12/2022
|
SAHDEV
|
3315004WL0029041
|
SAHDEV
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789839
|
|
Mr. SAHADEV GADA
|
INDIAN BANK(607105)
|
|
72
|
Saraipali
|
CH-15-004-063-001/267
(MOHANMUNDA)
|
3315004000NRG23221220220704832
|
22/12/2022
|
ANANDRAM
|
3315004WL0029041
|
ANANDRAM
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789813
|
|
Mr. AANAND RAM S/O BARJO
|
INDIAN BANK(607105)
|
|
73
|
Saraipali
|
CH-15-004-063-001/268
(MOHANMUNDA)
|
3315004000NRG23221220220704834
|
22/12/2022
|
DUTIYA
|
3315004WL0029041
|
DUTIYA
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789782
|
|
Mr. DUTIYA S/O MOHARSAY
|
INDIAN BANK(607105)
|
|
74
|
Saraipali
|
CH-15-004-063-001/268
(MOHANMUNDA)
|
3315004000NRG23221220220704835
|
22/12/2022
|
SATYBATI
|
3315004WL0029041
|
SATYBATI
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789802
|
|
Mrs. SATABATI CHAUHAN
|
INDIAN BANK(607105)
|
|
75
|
Saraipali
|
CH-15-004-063-001/283
(MOHANMUNDA)
|
3315004000NRG23221220220704838
|
22/12/2022
|
Nilmani
|
3315004WL0029041
|
Nilmani
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789852
|
|
Mr. NEELMANI SAHU
|
INDIAN BANK(607105)
|
|
76
|
Saraipali
|
CH-15-004-063-001/283
(MOHANMUNDA)
|
3315004000NRG23221220220704839
|
22/12/2022
|
Padmini
|
3315004WL0029041
|
Padmini
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789771
|
|
Mrs. PADMINI SAHU
|
INDIAN BANK(607105)
|
|
77
|
Saraipali
|
CH-15-004-063-001/322
(MOHANMUNDA)
|
3315004000NRG23221220220704861
|
22/12/2022
|
SUKMATI
|
3315004WL0029041
|
SUKMATI
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789820
|
|
Mrs. SUKMOTI URANV
|
INDIAN BANK(607105)
|
|
78
|
Saraipali
|
CH-15-004-063-001/326
(MOHANMUNDA)
|
3315004000NRG23221220220704865
|
22/12/2022
|
RAJNI
|
3315004WL0029041
|
RAJNI
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789823
|
|
Ms. RAJNI D/O SUKHLAL
|
INDIAN BANK(607105)
|
|
79
|
Saraipali
|
CH-15-004-063-001/379
(MOHANMUNDA)
|
3315004000NRG23221220220704905
|
22/12/2022
|
devki
|
3315004WL0029041
|
devki
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789766
|
|
Mrs. DEVKI CHAUHAN
|
INDIAN BANK(607105)
|
|
80
|
Saraipali
|
CH-15-004-063-001/379
(MOHANMUNDA)
|
3315004000NRG23221220220704903
|
22/12/2022
|
Siriya
|
3315004WL0029041
|
Siriya
|
00176
|
IDIB000K117
|
360
|
360
|
Processed
|
28/12/2022
|
|
7471789821
|
|
Mrs. SIRIYA W/O LAKHERAM
|
INDIAN BANK(607105)
|
|
81
|
Saraipali
|
CH-15-004-063-001/379
(MOHANMUNDA)
|
3315004000NRG23221220220704904
|
22/12/2022
|
vidyadhar
|
3315004WL0029041
|
vidyadhar
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789768
|
|
Mr. VIDYADHAR CHOUHAN
|
INDIAN BANK(607105)
|
|
82
|
Saraipali
|
CH-15-004-063-001/379
(MOHANMUNDA)
|
3315004000NRG23221220220704906
|
22/12/2022
|
yogesh
|
3315004WL0029041
|
yogesh
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789767
|
|
Mr. YOGESHKUMAR CHOUHAN
|
INDIAN BANK(607105)
|
|
83
|
Saraipali
|
CH-15-004-063-001/387
(MOHANMUNDA)
|
3315004000NRG23221220220704913
|
22/12/2022
|
BALRAM
|
3315004WL0029041
|
BALRAM
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789783
|
|
Mr. BALRAM . S/O PINGLA
|
INDIAN BANK(607105)
|
|
84
|
Saraipali
|
CH-15-004-063-001/387
(MOHANMUNDA)
|
3315004000NRG23221220220704915
|
22/12/2022
|
Damrulal
|
3315004WL0029041
|
Damrulal
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789769
|
|
Mr. DAMRU LAL SIDAR
|
INDIAN BANK(607105)
|
|
85
|
Saraipali
|
CH-15-004-063-001/387
(MOHANMUNDA)
|
3315004000NRG23221220220704914
|
22/12/2022
|
NANBAI
|
3315004WL0029041
|
NANBAI
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789784
|
|
Mrs. NANBAI W/O BALRAM
|
INDIAN BANK(607105)
|
|
86
|
Saraipali
|
CH-15-004-063-001/43
(MOHANMUNDA)
|
3315004000NRG23221220220704937
|
22/12/2022
|
samaru
|
3315004WL0029041
|
samaru
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789775
|
|
Mr. SAMARU .
|
INDIAN BANK(607105)
|
|
87
|
Saraipali
|
CH-15-004-063-001/43
(MOHANMUNDA)
|
3315004000NRG23221220220704938
|
22/12/2022
|
sukhmoti
|
3315004WL0029041
|
sukhmoti
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789760
|
|
Mrs. SUKMOTI SIDAR
|
INDIAN BANK(607105)
|
|
88
|
Saraipali
|
CH-15-004-063-001/49
(MOHANMUNDA)
|
3315004000NRG23221220220704944
|
22/12/2022
|
Nirabai
|
3315004WL0029041
|
Nirabai
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789857
|
|
Mrs. NIRA BAI SIDAR
|
INDIAN BANK(607105)
|
|
89
|
Saraipali
|
CH-15-004-063-001/50
(MOHANMUNDA)
|
3315004000NRG23221220220704945
|
22/12/2022
|
Nandkumar
|
3315004WL0029041
|
Nandkumar
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789758
|
|
Mr. NANDKUMAR S/O RAMESAR
|
INDIAN BANK(607105)
|
|
90
|
Saraipali
|
CH-15-004-063-001/55
(MOHANMUNDA)
|
3315004000NRG23221220220704951
|
22/12/2022
|
jageshwer
|
3315004WL0029041
|
jageshwer
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789780
|
|
Mr. JAGESAR RATHIYA
|
INDIAN BANK(607105)
|
|
91
|
Saraipali
|
CH-15-004-063-001/55
(MOHANMUNDA)
|
3315004000NRG23221220220704952
|
22/12/2022
|
shyam
|
3315004WL0029041
|
shyam
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789818
|
|
Mrs. SHYAMBAI W/O JAGESHWAR
|
INDIAN BANK(607105)
|
|
92
|
Saraipali
|
CH-15-004-063-001/72
(MOHANMUNDA)
|
3315004000NRG23221220220704958
|
22/12/2022
|
Raymoti
|
3315004WL0029041
|
Raymoti
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789755
|
|
RAIMOTI WO KRUPARAM
|
BANK OF BARODA(606985)
|
|
93
|
Saraipali
|
CH-15-004-063-001/73
(MOHANMUNDA)
|
3315004000NRG23221220220704959
|
22/12/2022
|
ratna bai
|
3315004WL0029041
|
ratna bai
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789811
|
|
Mrs. RATNA BAI W/O SHRAVAN KUMAR
|
INDIAN BANK(607105)
|
|
94
|
Saraipali
|
CH-15-004-063-001/75
(MOHANMUNDA)
|
3315004000NRG23221220220704960
|
22/12/2022
|
jagdish
|
3315004WL0029041
|
jagdish
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789793
|
|
Mr. JAGDISH S/O PARKSHIT
|
INDIAN BANK(607105)
|
|
95
|
Saraipali
|
CH-15-004-063-001/82
(MOHANMUNDA)
|
3315004000NRG23221220220704965
|
22/12/2022
|
bodhiram
|
3315004WL0029041
|
bodhiram
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789828
|
|
Mr. BODHIRAM CHOUHAN
|
INDIAN BANK(607105)
|
|
96
|
Saraipali
|
CH-15-004-063-001/82
(MOHANMUNDA)
|
3315004000NRG23221220220704966
|
22/12/2022
|
padmabai
|
3315004WL0029041
|
padmabai
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789786
|
|
Mrs. PADMABAI W/O BODHIRAM
|
INDIAN BANK(607105)
|
|
97
|
Saraipali
|
CH-15-004-063-001/83
(MOHANMUNDA)
|
3315004000NRG23221220220704968
|
22/12/2022
|
ALEKHRAM
|
3315004WL0029041
|
ALEKHRAM
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789777
|
|
Mr. ALEKH RAM S/O PUSAU
|
INDIAN BANK(607105)
|
|
98
|
Saraipali
|
CH-15-004-063-001/83
(MOHANMUNDA)
|
3315004000NRG23221220220704967
|
22/12/2022
|
GULAPI
|
3315004WL0029041
|
GULAPI
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789832
|
|
Mrs. GULAPI CHAUHAN
|
INDIAN BANK(607105)
|
|
99
|
Saraipali
|
CH-15-004-063-001/88
(MOHANMUNDA)
|
3315004000NRG23221220220704969
|
22/12/2022
|
Tularam
|
3315004WL0029041
|
Tularam
|
00176
|
IDIB000K117
|
180
|
180
|
Processed
|
28/12/2022
|
|
7471789831
|
|
Mr. Tularam Premlal Patel
|
INDIAN BANK(607105)
|
|
100
|
Saraipali
|
CH-15-004-063-001/89
(MOHANMUNDA)
|
3315004000NRG23221220220704971
|
22/12/2022
|
padmini
|
3315004WL0029041
|
padmini
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789790
|
|
Mrs. Padmini Udhavdas Bairagi
|
INDIAN BANK(607105)
|
|
101
|
Saraipali
|
CH-15-004-063-001/93
(MOHANMUNDA)
|
3315004000NRG23221220220704975
|
22/12/2022
|
Sanatkumar
|
3315004WL0029041
|
Sanatkumar
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789853
|
|
Mr. SANAT KUMAR JAYASWAL
|
INDIAN BANK(607105)
|
|
102
|
Saraipali
|
CH-15-004-063-001/93
(MOHANMUNDA)
|
3315004000NRG23221220220704976
|
22/12/2022
|
ushabai
|
3315004WL0029041
|
ushabai
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789787
|
|
Mrs. USA BAI W/O SANATKUMAR
|
INDIAN BANK(607105)
|
|
103
|
Saraipali
|
CH-15-004-063-002/35
(MOHANMUNDA)
|
3315004000NRG23221220220704985
|
22/12/2022
|
Jyoti Diwan
|
3315004WL0029041
|
Jyoti Diwan
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789819
|
|
Ms. JYOTI DIWAN
|
INDIAN BANK(607105)
|
|
104
|
Saraipali
|
CH-15-004-063-002/35
(MOHANMUNDA)
|
3315004000NRG23221220220704984
|
22/12/2022
|
kuntibai
|
3315004WL0029041
|
kuntibai
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789807
|
|
Mr. KUNTI BAI W/O NILAMBAR
|
INDIAN BANK(607105)
|
|
105
|
Saraipali
|
CH-15-004-063-002/35
(MOHANMUNDA)
|
3315004000NRG23221220220704983
|
22/12/2022
|
nilamber
|
3315004WL0029041
|
nilamber
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789843
|
|
LILAMBAR DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Saraipali
|
CH-15-004-063-002/61
(MOHANMUNDA)
|
3315004000NRG23221220220704988
|
22/12/2022
|
Kailasi
|
3315004WL0029041
|
Kailasi
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789808
|
|
Mr. KAILAS S/O HARIRAM
|
INDIAN BANK(607105)
|
|
107
|
Saraipali
|
CH-15-004-063-002/61
(MOHANMUNDA)
|
3315004000NRG23221220220704989
|
22/12/2022
|
KANHAIYAMOTI
|
3315004WL0029041
|
KANHAIYAMOTI
|
00176
|
IDIB000K117
|
360
|
360
|
Processed
|
28/12/2022
|
|
7471789762
|
|
Mrs. KANHAIYAMOTI W/O KELASI
|
INDIAN BANK(607105)
|
|
108
|
Saraipali
|
CH-15-004-063-002/83
(MOHANMUNDA)
|
3315004000NRG23221220220704993
|
22/12/2022
|
amrit
|
3315004WL0029041
|
amrit
|
00176
|
IDIB000K117
|
360
|
360
|
Processed
|
28/12/2022
|
|
7471789834
|
|
Mrs. AMRIT BAI DIWAN
|
INDIAN BANK(607105)
|
|
109
|
Saraipali
|
CH-15-004-063-002/83
(MOHANMUNDA)
|
3315004000NRG23221220220704994
|
22/12/2022
|
Duryodhan
|
3315004WL0029041
|
Duryodhan
|
00176
|
IDIB000K117
|
360
|
360
|
Processed
|
28/12/2022
|
|
7471789764
|
|
Mr. DURYODHAN S/O SAKHIRAM
|
INDIAN BANK(607105)
|
|
110
|
Saraipali
|
CH-15-004-063-002/83
(MOHANMUNDA)
|
3315004000NRG23221220220704992
|
22/12/2022
|
sakhiram
|
3315004WL0029041
|
sakhiram
|
00176
|
IDIB000K117
|
180
|
180
|
Processed
|
28/12/2022
|
|
7471789814
|
|
SAKHIRAM DIWAN
|
HDFC BANK LTD(607152)
|
|
111
|
Saraipali
|
CH-15-004-063-003/32
(MOHANMUNDA)
|
3315004000NRG23221220220705015
|
22/12/2022
|
anjali
|
3315004WL0029041
|
anjali
|
00176
|
IDIB000K117
|
360
|
360
|
Processed
|
28/12/2022
|
|
7471789763
|
|
Mrs. ANJALI BAI MAHAPATRA
|
INDIAN BANK(607105)
|
|
112
|
Saraipali
|
CH-15-004-063-003/32
(MOHANMUNDA)
|
3315004000NRG23221220220705016
|
22/12/2022
|
Manisha
|
3315004WL0029041
|
Manisha
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789824
|
|
Mrs. Manisha Mahapatra D/O SHRIBACHCHH
|
INDIAN BANK(607105)
|
|
113
|
Saraipali
|
CH-15-004-063-003/32
(MOHANMUNDA)
|
3315004000NRG23221220220705014
|
22/12/2022
|
sribacha
|
3315004WL0029041
|
sribacha
|
00176
|
IDIB000K117
|
180
|
180
|
Processed
|
28/12/2022
|
|
7471789815
|
|
Mr. SHRIBACHCHH MAHAPATRA
|
INDIAN BANK(607105)
|
|
114
|
Saraipali
|
CH-15-004-063-003/52
(MOHANMUNDA)
|
3315004000NRG23221220220705029
|
22/12/2022
|
hemkumari
|
3315004WL0029041
|
hemkumari
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789850
|
|
Mrs. HEMKUMARI THURIYA
|
INDIAN BANK(607105)
|
|
115
|
Saraipali
|
CH-15-004-063-003/53
(MOHANMUNDA)
|
3315004000NRG23221220220705032
|
22/12/2022
|
bodhram
|
3315004WL0029041
|
bodhram
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789837
|
|
Mr. BODRAM S/O KIRTAN
|
INDIAN BANK(607105)
|
|
116
|
Saraipali
|
CH-15-004-063-003/53
(MOHANMUNDA)
|
3315004000NRG23221220220705033
|
22/12/2022
|
sadmoti
|
3315004WL0029041
|
sadmoti
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789794
|
|
Mrs. SADMOTI W/O BODRAM
|
INDIAN BANK(607105)
|
|
117
|
Saraipali
|
CH-15-004-063-003/67
(MOHANMUNDA)
|
3315004000NRG23221220220705041
|
22/12/2022
|
JANKI
|
3315004WL0029041
|
JANKI
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789754
|
|
Mrs. JANKI NISHAD
|
INDIAN BANK(607105)
|
|
118
|
Saraipali
|
CH-15-004-063-003/67
(MOHANMUNDA)
|
3315004000NRG23221220220705040
|
22/12/2022
|
KHAGESHWAR
|
3315004WL0029041
|
KHAGESHWAR
|
00176
|
IDIB000K117
|
540
|
540
|
Processed
|
28/12/2022
|
|
7471789753
|
|
Mrs. KHAGESHWAR S/O MUNUDAU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54900
|
54900
|
|
|
|
|
|
|
|