|
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
|
GUMMA
|
OR-24-002-018-007/19122
(TUMULA)
|
2424002000NRG24050220240710698
|
08/02/2024
|
Janash Bhuyan
|
2424002WL084800
|
Janash Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663186
|
|
MASTER JANAS BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-018-003/18660
(TUMULA)
|
2424002000NRG24050220240710643
|
08/02/2024
|
Rubena Mandal
|
2424002WL084800
|
Rubena Mandal
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663143
|
|
RUBEN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUMMA
|
OR-24-002-018-003/18660
(TUMULA)
|
2424002000NRG24050220240710644
|
08/02/2024
|
Susila Mandal
|
2424002WL084800
|
Susila Mandal
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663162
|
|
MRS SUSILA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-018-003/187759
(TUMULA)
|
2424002000NRG24050220240710645
|
08/02/2024
|
SUSMITA BHUYAN
|
2424002WL084800
|
SUSMITA BHUYAN
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663180
|
|
MRS SUSMITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-018-003/6808
(TUMULA)
|
2424002000NRG24050220240710647
|
08/02/2024
|
A.Bhuyan
|
2424002WL084800
|
A.Bhuyan
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663153
|
|
MR AJAMWARA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-018-003/6808
(TUMULA)
|
2424002000NRG24050220240710646
|
08/02/2024
|
P.Bhuyan
|
2424002WL084800
|
P.Bhuyan
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663154
|
|
MRS PREMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-018-007/17150
(TUMULA)
|
2424002000NRG24050220240710648
|
08/02/2024
|
Lasan Raito
|
2424002WL084800
|
Lasan Raito
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663170
|
|
MR LASANA RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-018-007/17150
(TUMULA)
|
2424002000NRG24050220240710649
|
08/02/2024
|
Melanti Raito
|
2424002WL084800
|
Melanti Raito
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663149
|
|
MRS MELANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-018-007/17153
(TUMULA)
|
2424002000NRG24050220240710651
|
08/02/2024
|
Esami Bhuyan
|
2424002WL084800
|
Esami Bhuyan
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663147
|
|
MRS ESMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-018-007/17153
(TUMULA)
|
2424002000NRG24050220240710650
|
08/02/2024
|
Sutan Bhuyan
|
2424002WL084800
|
Sutan Bhuyan
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663152
|
|
Mr. Sutano Bhuyan .
|
INDIAN BANK(607105)
|
|
11
|
GUMMA
|
OR-24-002-018-007/17154
(TUMULA)
|
2424002000NRG24050220240710652
|
08/02/2024
|
Lemonti Raita
|
2424002WL084800
|
Lemonti Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663172
|
|
MRS LEMANTI RAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-018-007/17155
(TUMULA)
|
2424002000NRG24050220240710653
|
08/02/2024
|
Jikhira Raito
|
2424002WL084800
|
Jikhira Raito
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663146
|
|
MR JIKHIRIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-018-007/17155
(TUMULA)
|
2424002000NRG24050220240710654
|
08/02/2024
|
Sirpati Raita
|
2424002WL084800
|
Sirpati Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663178
|
|
MRS SRIMOTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-018-007/17156
(TUMULA)
|
2424002000NRG24050220240710655
|
08/02/2024
|
Essak Raito
|
2424002WL084800
|
Essak Raito
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663155
|
|
MRS TABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-018-007/17156
(TUMULA)
|
2424002000NRG24050220240710658
|
08/02/2024
|
Sabita Raita
|
2424002WL084800
|
Sabita Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663185
|
|
MISS SABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-018-007/17156
(TUMULA)
|
2424002000NRG24050220240710657
|
08/02/2024
|
Saniel Raita
|
2424002WL084800
|
Saniel Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663166
|
|
MR SANIEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-018-007/17156
(TUMULA)
|
2424002000NRG24050220240710656
|
08/02/2024
|
Tabita Raito
|
2424002WL084800
|
Tabita Raito
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663169
|
|
MRS TABITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-018-007/17157
(TUMULA)
|
2424002000NRG24050220240710660
|
08/02/2024
|
Darani Gomango
|
2424002WL084800
|
Darani Gomango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663175
|
|
MRS DARANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-018-007/17157
(TUMULA)
|
2424002000NRG24050220240710659
|
08/02/2024
|
jikhiya Gomango
|
2424002WL084800
|
jikhiya Gomango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663151
|
|
MR JAKHA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-018-007/17158
(TUMULA)
|
2424002000NRG24050220240710661
|
08/02/2024
|
Adriya Raito
|
2424002WL084800
|
Adriya Raito
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663161
|
|
MR ANDRIY RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-018-007/17158
(TUMULA)
|
2424002000NRG24050220240710662
|
08/02/2024
|
Alupha Raito
|
2424002WL084800
|
Alupha Raito
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663150
|
|
MRS ALUPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-018-007/17160
(TUMULA)
|
2424002000NRG24050220240710663
|
08/02/2024
|
Ismial Gomango
|
2424002WL084800
|
Ismial Gomango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663159
|
|
MR ISMAIL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-018-007/17160
(TUMULA)
|
2424002000NRG24050220240710664
|
08/02/2024
|
Nayami Gomango
|
2424002WL084800
|
Nayami Gomango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663171
|
|
MRS NAYAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-018-007/17161
(TUMULA)
|
2424002000NRG24050220240710665
|
08/02/2024
|
Elisebal Raito
|
2424002WL084800
|
Elisebal Raito
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663194
|
|
MRS ELISABET RAITO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-018-007/17161
(TUMULA)
|
2424002000NRG24050220240710666
|
08/02/2024
|
Jijabel Raita
|
2424002WL084800
|
Jijabel Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663165
|
|
MR JIJABEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-018-007/17162
(TUMULA)
|
2424002000NRG24050220240710667
|
08/02/2024
|
Elijhar Bhuyan
|
2424002WL084800
|
Elijhar Bhuyan
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663160
|
|
MR ELIAJAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-018-007/17162
(TUMULA)
|
2424002000NRG24050220240710668
|
08/02/2024
|
Ruta Bhuyan
|
2424002WL084800
|
Ruta Bhuyan
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663167
|
|
MRS RUT BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-018-007/17163
(TUMULA)
|
2424002000NRG24050220240710669
|
08/02/2024
|
Pujano Saboro
|
2424002WL084800
|
Pujano Saboro
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663157
|
|
MR PUJAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-018-007/17164
(TUMULA)
|
2424002000NRG24050220240710670
|
08/02/2024
|
Jakuba Gomango
|
2424002WL084800
|
Jakuba Gomango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663145
|
|
MR JAKUBA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-018-007/17164
(TUMULA)
|
2424002000NRG24050220240710671
|
08/02/2024
|
Launi Gamango
|
2424002WL084800
|
Launi Gamango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663173
|
|
MRS LAUNI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-018-007/17165
(TUMULA)
|
2424002000NRG24050220240710672
|
08/02/2024
|
Philip Gamango
|
2424002WL084800
|
Philip Gamango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663158
|
|
MR PHILIP GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-018-007/17165
(TUMULA)
|
2424002000NRG24050220240710673
|
08/02/2024
|
Sujanti Gamango
|
2424002WL084800
|
Sujanti Gamango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663168
|
|
MRS SUJANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-018-007/17166
(TUMULA)
|
2424002000NRG24050220240710674
|
08/02/2024
|
Jesmeni Bhuyan
|
2424002WL084800
|
Jesmeni Bhuyan
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663182
|
|
MRS JASMINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-018-007/17167
(TUMULA)
|
2424002000NRG24050220240710676
|
08/02/2024
|
Aseni Raito
|
2424002WL084800
|
Aseni Raito
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663163
|
|
MRS ASENI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-018-007/17167
(TUMULA)
|
2424002000NRG24050220240710677
|
08/02/2024
|
Samal Raito
|
2424002WL084800
|
Samal Raito
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663179
|
|
SAMOLO RAITA
|
BANK OF BARODA(606985)
|
|
36
|
GUMMA
|
OR-24-002-018-007/17167
(TUMULA)
|
2424002000NRG24050220240710675
|
08/02/2024
|
Tamen Raito
|
2424002WL084800
|
Tamen Raito
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663174
|
|
MR TAMEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-018-007/17169
(TUMULA)
|
2424002000NRG24050220240710678
|
08/02/2024
|
Indima Bhuyan
|
2424002WL084800
|
Indima Bhuyan
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663156
|
|
MR INDRAMA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-018-007/17171
(TUMULA)
|
2424002000NRG24050220240710679
|
08/02/2024
|
Napi Soboro
|
2424002WL084800
|
Napi Soboro
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663148
|
|
MRS YAPI SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-018-007/18904
(TUMULA)
|
2424002000NRG24050220240710680
|
08/02/2024
|
Eliya Bhuyan
|
2424002WL084800
|
Eliya Bhuyan
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663191
|
|
MR ELLIO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-018-007/18904
(TUMULA)
|
2424002000NRG24050220240710681
|
08/02/2024
|
Limanti Bhuyan
|
2424002WL084800
|
Limanti Bhuyan
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663176
|
|
MRS LIMANTI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-018-007/18905
(TUMULA)
|
2424002000NRG24050220240710683
|
08/02/2024
|
Alishaya Sabar
|
2424002WL084800
|
Alishaya Sabar
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663181
|
|
MR ALISAYO SABARO
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-018-007/18905
(TUMULA)
|
2424002000NRG24050220240710682
|
08/02/2024
|
Aplika Gomango
|
2424002WL084800
|
Aplika Gomango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663197
|
|
MRS APLIKA SABARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-018-007/18906
(TUMULA)
|
2424002000NRG24050220240710684
|
08/02/2024
|
Erani Raita
|
2424002WL084800
|
Erani Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663193
|
|
MRS IRANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-018-007/18907
(TUMULA)
|
2424002000NRG24050220240710685
|
08/02/2024
|
Junita Bhuyan
|
2424002WL084800
|
Junita Bhuyan
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663184
|
|
MRS JUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-018-007/18941
(TUMULA)
|
2424002000NRG24050220240710686
|
08/02/2024
|
Gajamanti Raito
|
2424002WL084800
|
Gajamanti Raito
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663177
|
|
MRS GAJAMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-018-007/18941
(TUMULA)
|
2424002000NRG24050220240710687
|
08/02/2024
|
Rupa Raita
|
2424002WL084800
|
Rupa Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663196
|
|
MR RUPA RAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-018-007/19041
(TUMULA)
|
2424002000NRG24050220240710688
|
08/02/2024
|
Derama Gamango
|
2424002WL084800
|
Derama Gamango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663144
|
|
SHRI DERMA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-018-007/19043
(TUMULA)
|
2424002000NRG24050220240710690
|
08/02/2024
|
Jayamani Sabara
|
2424002WL084800
|
Jayamani Sabara
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663188
|
|
MISS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-018-007/19043
(TUMULA)
|
2424002000NRG24050220240710689
|
08/02/2024
|
Pradeep Sabar
|
2424002WL084800
|
Pradeep Sabar
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663164
|
|
MR PRADEEP SABAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-018-007/19116
(TUMULA)
|
2424002000NRG24050220240710691
|
08/02/2024
|
Jihusaya Raita
|
2424002WL084800
|
Jihusaya Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663192
|
|
MR JIHUSAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-018-007/19116
(TUMULA)
|
2424002000NRG24050220240710692
|
08/02/2024
|
Sushama Raita
|
2424002WL084800
|
Sushama Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663195
|
|
MRS SUSHAMA RAITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-018-007/19117
(TUMULA)
|
2424002000NRG24050220240710693
|
08/02/2024
|
Masani Bhuyan
|
2424002WL084800
|
Masani Bhuyan
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663187
|
|
MRS MASINI BHUYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-018-007/19118
(TUMULA)
|
2424002000NRG24050220240710694
|
08/02/2024
|
Johan Gamango
|
2424002WL084800
|
Johan Gamango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663198
|
|
MR JOHAN GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMA
|
OR-24-002-018-007/19119
(TUMULA)
|
2424002000NRG24050220240710695
|
08/02/2024
|
Binad Gamango
|
2424002WL084800
|
Binad Gamango
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663189
|
|
MR BINANDA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMA
|
OR-24-002-018-007/19120
(TUMULA)
|
2424002000NRG24050220240710696
|
08/02/2024
|
Eliya Raita
|
2424002WL084800
|
Eliya Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663190
|
|
MR ELIYO RAITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMA
|
OR-24-002-018-007/19121
(TUMULA)
|
2424002000NRG24050220240710697
|
08/02/2024
|
Jiniel Raita
|
2424002WL084800
|
Jiniel Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663183
|
|
Mr. JINIEL RAITA
|
INDIAN BANK(607105)
|
|
57
|
GUMMA
|
OR-24-002-018-007/19124
(TUMULA)
|
2424002000NRG24050220240710699
|
08/02/2024
|
Ajani Raita
|
2424002WL084800
|
Ajani Raita
|
00415
|
SBIN0006936
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151663199
|
|
AJANI MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81054
|
81054
|
|
|
|
|
|
|
|