|
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-24-002-016-002/19126
(TARANGADA)
|
2424002000NRG24150220240733100
|
15/02/2024
|
Khageswar Lima
|
2424002WL086780
|
Khageswar Lima
|
00176
|
IDIB000P025
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2800111787
|
|
Limma Khagesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GUMMA
|
OR-24-002-016-002/19174
(TARANGADA)
|
2424002000NRG24150220240733098
|
15/02/2024
|
JYOSHNA RANI BIDIKI
|
2424002WL086779
|
JYOSHNA RANI BIDIKI
|
00176
|
IDIB000P025
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2800111816
|
|
Ms. Jyotshna Rani Bidiki
|
INDIAN BANK(607105)
|
|
3
|
GUMMA
|
OR-24-002-016-002/19175
(TARANGADA)
|
2424002000NRG24150220240733099
|
15/02/2024
|
BIJU PANI
|
2424002WL086779
|
BIJU PANI
|
00176
|
IDIB000P025
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2800111877
|
|
Mr. BIJU PANI
|
INDIAN BANK(607105)
|
|
4
|
GUMMA
|
OR-24-002-016-004/18309
(TARANGADA)
|
2424002000NRG24130220240730397
|
15/02/2024
|
Anna Gamango
|
2424002WL086512
|
Anna Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111845
|
|
Mrs. Anna Gamanga
|
INDIAN BANK(607105)
|
|
5
|
GUMMA
|
OR-24-002-016-004/18309
(TARANGADA)
|
2424002000NRG24130220240730396
|
15/02/2024
|
Jiso Gamango
|
2424002WL086512
|
Jiso Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111775
|
|
Mr. Jioso Gamanga GAMANGO
|
INDIAN BANK(607105)
|
|
6
|
GUMMA
|
OR-24-002-016-004/18726
(TARANGADA)
|
2424002000NRG24150220240732438
|
15/02/2024
|
Marko Gamango
|
2424002WL086725
|
Marko Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111866
|
|
Mr. MARKA GAMANGA
|
INDIAN BANK(607105)
|
|
7
|
GUMMA
|
OR-24-002-016-004/18726
(TARANGADA)
|
2424002000NRG24130220240730362
|
15/02/2024
|
Marko Gamango
|
2424002WL086511
|
Marko Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111867
|
|
Mr. MARKA GAMANGA
|
INDIAN BANK(607105)
|
|
8
|
GUMMA
|
OR-24-002-016-004/18728
(TARANGADA)
|
2424002000NRG24150220240732611
|
15/02/2024
|
Rajin Bhuyan
|
2424002WL086737
|
Rajin Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111878
|
|
Mr. Rajina Bhuyan
|
INDIAN BANK(607105)
|
|
9
|
GUMMA
|
OR-24-002-016-004/18728
(TARANGADA)
|
2424002000NRG24150220240732610
|
15/02/2024
|
Sumanita Bhuyan
|
2424002WL086737
|
Sumanita Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111879
|
|
Mrs. Susnita Bhuyan
|
INDIAN BANK(607105)
|
|
10
|
GUMMA
|
OR-24-002-016-004/18729
(TARANGADA)
|
2424002000NRG24130220240730398
|
15/02/2024
|
Jikhariya Raita
|
2424002WL086512
|
Jikhariya Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111831
|
|
Mr. JIKHIRIYA RAITA
|
INDIAN BANK(607105)
|
|
11
|
GUMMA
|
OR-24-002-016-004/18804
(TARANGADA)
|
2424002000NRG24150220240732612
|
15/02/2024
|
Mojesh Mandal
|
2424002WL086737
|
Mojesh Mandal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111825
|
|
Mr. Mojesh Mondal MANDAL
|
INDIAN BANK(607105)
|
|
12
|
GUMMA
|
OR-24-002-016-004/18804
(TARANGADA)
|
2424002000NRG24150220240732613
|
15/02/2024
|
Yadi Mandal
|
2424002WL086737
|
Yadi Mandal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111803
|
|
Mrs. YADI MANDAL
|
INDIAN BANK(607105)
|
|
13
|
GUMMA
|
OR-24-002-016-004/18819
(TARANGADA)
|
2424002000NRG24130220240730399
|
15/02/2024
|
Danial Raito
|
2424002WL086512
|
Danial Raito
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111827
|
|
Mr. DANIYAL RAITA
|
INDIAN BANK(607105)
|
|
14
|
GUMMA
|
OR-24-002-016-004/18824
(TARANGADA)
|
2424002000NRG24150220240732614
|
15/02/2024
|
Andrio Bhuyan
|
2424002WL086737
|
Andrio Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111858
|
|
Mr. ANDRIO BHUYAN
|
INDIAN BANK(607105)
|
|
15
|
GUMMA
|
OR-24-002-016-004/18827
(TARANGADA)
|
2424002000NRG24130220240730401
|
15/02/2024
|
Imani Mondal
|
2424002WL086512
|
Imani Mondal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111776
|
|
Mrs. Ayamani Mandal
|
INDIAN BANK(607105)
|
|
16
|
GUMMA
|
OR-24-002-016-004/18827
(TARANGADA)
|
2424002000NRG24130220240730400
|
15/02/2024
|
Judas Mandol
|
2424002WL086512
|
Judas Mandol
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111857
|
|
Mr. JUDAS MANDAL
|
INDIAN BANK(607105)
|
|
17
|
GUMMA
|
OR-24-002-016-004/19134
(TARANGADA)
|
2424002000NRG24150220240732615
|
15/02/2024
|
Alati Bhuyan
|
2424002WL086737
|
Alati Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111871
|
|
Mrs. ALOTI BHUYA
|
INDIAN BANK(607105)
|
|
18
|
GUMMA
|
OR-24-002-016-004/19138
(TARANGADA)
|
2424002000NRG24130220240730402
|
15/02/2024
|
Gasin Rait
|
2424002WL086512
|
Gasin Rait
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111840
|
|
Mr. Gasin Raita
|
INDIAN BANK(607105)
|
|
19
|
GUMMA
|
OR-24-002-016-004/19139
(TARANGADA)
|
2424002000NRG24130220240730363
|
15/02/2024
|
Sima Gamanga
|
2424002WL086511
|
Sima Gamanga
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111765
|
|
Mrs. SIMA GAMANGA
|
INDIAN BANK(607105)
|
|
20
|
GUMMA
|
OR-24-002-016-004/19139
(TARANGADA)
|
2424002000NRG24150220240732439
|
15/02/2024
|
Sima Gamanga
|
2424002WL086725
|
Sima Gamanga
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111766
|
|
Mrs. SIMA GAMANGA
|
INDIAN BANK(607105)
|
|
21
|
GUMMA
|
OR-24-002-016-004/19141
(TARANGADA)
|
2424002000NRG24150220240732440
|
15/02/2024
|
Pilimon Gomango
|
2424002WL086725
|
Pilimon Gomango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111839
|
|
Mr. Pilemon Gamanga
|
INDIAN BANK(607105)
|
|
22
|
GUMMA
|
OR-24-002-016-004/19141
(TARANGADA)
|
2424002000NRG24130220240730364
|
15/02/2024
|
Pilimon Gomango
|
2424002WL086511
|
Pilimon Gomango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111838
|
|
Mr. Pilemon Gamanga
|
INDIAN BANK(607105)
|
|
23
|
GUMMA
|
OR-24-002-016-004/19141
(TARANGADA)
|
2424002000NRG24130220240730365
|
15/02/2024
|
Susalita Gamanga
|
2424002WL086511
|
Susalita Gamanga
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111830
|
|
Mrs. Susalita Gomango
|
INDIAN BANK(607105)
|
|
24
|
GUMMA
|
OR-24-002-016-004/19141
(TARANGADA)
|
2424002000NRG24150220240732441
|
15/02/2024
|
Susalita Gamanga
|
2424002WL086725
|
Susalita Gamanga
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111829
|
|
Mrs. Susalita Gomango
|
INDIAN BANK(607105)
|
|
25
|
GUMMA
|
OR-24-002-016-004/19142
(TARANGADA)
|
2424002000NRG24150220240732442
|
15/02/2024
|
Namita Mandal
|
2424002WL086725
|
Namita Mandal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111763
|
|
Mrs. Namita Gamango
|
INDIAN BANK(607105)
|
|
26
|
GUMMA
|
OR-24-002-016-004/19142
(TARANGADA)
|
2424002000NRG24130220240730366
|
15/02/2024
|
Namita Mandal
|
2424002WL086511
|
Namita Mandal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111764
|
|
Mrs. Namita Gamango
|
INDIAN BANK(607105)
|
|
27
|
GUMMA
|
OR-24-002-016-004/19144
(TARANGADA)
|
2424002000NRG24150220240732616
|
15/02/2024
|
Premanjali Bhuyan
|
2424002WL086737
|
Premanjali Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111814
|
|
Smt. Premanjani Bhuyan
|
INDIAN BANK(607105)
|
|
28
|
GUMMA
|
OR-24-002-016-004/19145
(TARANGADA)
|
2424002000NRG24150220240732443
|
15/02/2024
|
NITA GAMANGA
|
2424002WL086725
|
NITA GAMANGA
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111773
|
|
NITA SABAR
|
BANK OF BARODA(606985)
|
|
29
|
GUMMA
|
OR-24-002-016-004/19145
(TARANGADA)
|
2424002000NRG24130220240730367
|
15/02/2024
|
NITA GAMANGA
|
2424002WL086511
|
NITA GAMANGA
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111772
|
|
NITA SABAR
|
BANK OF BARODA(606985)
|
|
30
|
GUMMA
|
OR-24-002-016-004/19147
(TARANGADA)
|
2424002000NRG24150220240732617
|
15/02/2024
|
Milika Bhuyan
|
2424002WL086737
|
Milika Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111761
|
|
Mrs. Milika Bhuyan
|
INDIAN BANK(607105)
|
|
31
|
GUMMA
|
OR-24-002-016-004/19148
(TARANGADA)
|
2424002000NRG24150220240732444
|
15/02/2024
|
Jairas Roito
|
2424002WL086725
|
Jairas Roito
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111770
|
|
Mr. Jairas Roito
|
INDIAN BANK(607105)
|
|
32
|
GUMMA
|
OR-24-002-016-004/19148
(TARANGADA)
|
2424002000NRG24130220240730368
|
15/02/2024
|
Jairas Roito
|
2424002WL086511
|
Jairas Roito
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111771
|
|
Mr. Jairas Roito
|
INDIAN BANK(607105)
|
|
33
|
GUMMA
|
OR-24-002-016-004/19149
(TARANGADA)
|
2424002000NRG24150220240732618
|
15/02/2024
|
Kilia Bhuyan
|
2424002WL086737
|
Kilia Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111882
|
|
Mr. KILIA BHUYAN
|
INDIAN BANK(607105)
|
|
34
|
GUMMA
|
OR-24-002-016-004/19151
(TARANGADA)
|
2424002000NRG24130220240730404
|
15/02/2024
|
PREMAJALI MANDAL
|
2424002WL086512
|
PREMAJALI MANDAL
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111769
|
|
Mrs. PREMAJALI MANDAL
|
INDIAN BANK(607105)
|
|
35
|
GUMMA
|
OR-24-002-016-004/19152
(TARANGADA)
|
2424002000NRG24130220240730405
|
15/02/2024
|
MIKHAEL MONDAL
|
2424002WL086512
|
MIKHAEL MONDAL
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111854
|
|
Mr. MIKHAEL MANDAL
|
INDIAN BANK(607105)
|
|
36
|
GUMMA
|
OR-24-002-016-004/19154
(TARANGADA)
|
2424002000NRG24130220240730406
|
15/02/2024
|
ASPAN MONDAL
|
2424002WL086512
|
ASPAN MONDAL
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111768
|
|
Mrs. Aspan Mondal
|
INDIAN BANK(607105)
|
|
37
|
GUMMA
|
OR-24-002-016-004/19159
(TARANGADA)
|
2424002000NRG24130220240730407
|
15/02/2024
|
ARAYA MANDAL
|
2424002WL086512
|
ARAYA MANDAL
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111767
|
|
Mr. Araya Mandala
|
INDIAN BANK(607105)
|
|
38
|
GUMMA
|
OR-24-002-016-004/19160
(TARANGADA)
|
2424002000NRG24130220240730408
|
15/02/2024
|
JIT MANDAL
|
2424002WL086512
|
JIT MANDAL
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111762
|
|
Mrs. Jit Mandal
|
INDIAN BANK(607105)
|
|
39
|
GUMMA
|
OR-24-002-016-004/4072
(TARANGADA)
|
2424002000NRG24130220240730409
|
15/02/2024
|
Juani Mandala
|
2424002WL086512
|
Juani Mandala
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111865
|
|
Mrs. Juani Mondal
|
INDIAN BANK(607105)
|
|
40
|
GUMMA
|
OR-24-002-016-004/4073
(TARANGADA)
|
2424002000NRG24130220240730410
|
15/02/2024
|
Marka Mandala
|
2424002WL086512
|
Marka Mandala
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111774
|
|
Mr. MARKO MANDAL
|
INDIAN BANK(607105)
|
|
41
|
GUMMA
|
OR-24-002-016-004/4073
(TARANGADA)
|
2424002000NRG24130220240730411
|
15/02/2024
|
Simonti Mandal
|
2424002WL086512
|
Simonti Mandal
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111833
|
|
Mrs. Simanti Mandal MANDAL
|
INDIAN BANK(607105)
|
|
42
|
GUMMA
|
OR-24-002-016-004/4076
(TARANGADA)
|
2424002000NRG24130220240730370
|
15/02/2024
|
Rispa Raita
|
2424002WL086511
|
Rispa Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111850
|
|
Mrs. RISPA RAIT
|
INDIAN BANK(607105)
|
|
43
|
GUMMA
|
OR-24-002-016-004/4076
(TARANGADA)
|
2424002000NRG24150220240732446
|
15/02/2024
|
Rispa Raita
|
2424002WL086725
|
Rispa Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111851
|
|
Mrs. RISPA RAIT
|
INDIAN BANK(607105)
|
|
44
|
GUMMA
|
OR-24-002-016-004/4077
(TARANGADA)
|
2424002000NRG24150220240732448
|
15/02/2024
|
Keshni Gamango
|
2424002WL086725
|
Keshni Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111755
|
|
Mrs. KESANI GAMANGA
|
INDIAN BANK(607105)
|
|
45
|
GUMMA
|
OR-24-002-016-004/4077
(TARANGADA)
|
2424002000NRG24130220240730372
|
15/02/2024
|
Keshni Gamango
|
2424002WL086511
|
Keshni Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111756
|
|
Mrs. KESANI GAMANGA
|
INDIAN BANK(607105)
|
|
46
|
GUMMA
|
OR-24-002-016-004/4077
(TARANGADA)
|
2424002000NRG24130220240730371
|
15/02/2024
|
Nemia Gamango
|
2424002WL086511
|
Nemia Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111779
|
|
Mr. NEMIA GAMANGO
|
INDIAN BANK(607105)
|
|
47
|
GUMMA
|
OR-24-002-016-004/4077
(TARANGADA)
|
2424002000NRG24150220240732447
|
15/02/2024
|
Nemia Gamango
|
2424002WL086725
|
Nemia Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111780
|
|
Mr. NEMIA GAMANGO
|
INDIAN BANK(607105)
|
|
48
|
GUMMA
|
OR-24-002-016-004/4078
(TARANGADA)
|
2424002000NRG24150220240732449
|
15/02/2024
|
Johan Gamango
|
2424002WL086725
|
Johan Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111818
|
|
Mr. Johan Gamanga
|
INDIAN BANK(607105)
|
|
49
|
GUMMA
|
OR-24-002-016-004/4078
(TARANGADA)
|
2424002000NRG24130220240730373
|
15/02/2024
|
Johan Gamango
|
2424002WL086511
|
Johan Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111817
|
|
Mr. Johan Gamanga
|
INDIAN BANK(607105)
|
|
50
|
GUMMA
|
OR-24-002-016-004/4079
(TARANGADA)
|
2424002000NRG24130220240730374
|
15/02/2024
|
Juseph Raita
|
2424002WL086511
|
Juseph Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111785
|
|
Mr. JOSEPH RAITA
|
INDIAN BANK(607105)
|
|
51
|
GUMMA
|
OR-24-002-016-004/4079
(TARANGADA)
|
2424002000NRG24150220240732450
|
15/02/2024
|
Juseph Raita
|
2424002WL086725
|
Juseph Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111784
|
|
Mr. JOSEPH RAITA
|
INDIAN BANK(607105)
|
|
52
|
GUMMA
|
OR-24-002-016-004/4079
(TARANGADA)
|
2424002000NRG24150220240732451
|
15/02/2024
|
Susani Raita
|
2424002WL086725
|
Susani Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111853
|
|
Mrs. Susani Raita
|
INDIAN BANK(607105)
|
|
53
|
GUMMA
|
OR-24-002-016-004/4079
(TARANGADA)
|
2424002000NRG24130220240730375
|
15/02/2024
|
Susani Raita
|
2424002WL086511
|
Susani Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111852
|
|
Mrs. Susani Raita
|
INDIAN BANK(607105)
|
|
54
|
GUMMA
|
OR-24-002-016-004/4081
(TARANGADA)
|
2424002000NRG24150220240732620
|
15/02/2024
|
Jayanti Bhuyan
|
2424002WL086737
|
Jayanti Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111844
|
|
Mrs. JAYANTI BHUYAN
|
INDIAN BANK(607105)
|
|
55
|
GUMMA
|
OR-24-002-016-004/4081
(TARANGADA)
|
2424002000NRG24150220240732619
|
15/02/2024
|
Joseph Bhuyan
|
2424002WL086737
|
Joseph Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111822
|
|
Mr. Juseph Bhuyan
|
INDIAN BANK(607105)
|
|
56
|
GUMMA
|
OR-24-002-016-004/4084
(TARANGADA)
|
2424002000NRG24130220240730412
|
15/02/2024
|
Aabram Mandala
|
2424002WL086512
|
Aabram Mandala
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111868
|
|
Mr. Obram Mandal
|
INDIAN BANK(607105)
|
|
57
|
GUMMA
|
OR-24-002-016-004/4084
(TARANGADA)
|
2424002000NRG24130220240730413
|
15/02/2024
|
Suranti Mandala
|
2424002WL086512
|
Suranti Mandala
|
00176
|
IDIB000P025
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800111864
|
|
Mrs. SURANTI MANDAL
|
INDIAN BANK(607105)
|
|
58
|
GUMMA
|
OR-24-002-016-004/4093
(TARANGADA)
|
2424002000NRG24150220240732621
|
15/02/2024
|
Dauda Bhuyan
|
2424002WL086737
|
Dauda Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111828
|
|
Mr. DAUD BHUYAN
|
INDIAN BANK(607105)
|
|
59
|
GUMMA
|
OR-24-002-016-004/4094
(TARANGADA)
|
2424002000NRG24150220240732452
|
15/02/2024
|
Gusaru Gamango
|
2424002WL086725
|
Gusaru Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111836
|
|
Mr. GUSARU GAMANGA
|
INDIAN BANK(607105)
|
|
60
|
GUMMA
|
OR-24-002-016-004/4094
(TARANGADA)
|
2424002000NRG24130220240730376
|
15/02/2024
|
Gusaru Gamango
|
2424002WL086511
|
Gusaru Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111837
|
|
Mr. GUSARU GAMANGA
|
INDIAN BANK(607105)
|
|
61
|
GUMMA
|
OR-24-002-016-004/4094
(TARANGADA)
|
2424002000NRG24130220240730377
|
15/02/2024
|
Mata Gamango
|
2424002WL086511
|
Mata Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111760
|
|
Mrs. MARTA GAMANGO
|
INDIAN BANK(607105)
|
|
62
|
GUMMA
|
OR-24-002-016-004/4094
(TARANGADA)
|
2424002000NRG24150220240732453
|
15/02/2024
|
Mata Gamango
|
2424002WL086725
|
Mata Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111759
|
|
Mrs. MARTA GAMANGO
|
INDIAN BANK(607105)
|
|
63
|
GUMMA
|
OR-24-002-016-004/4095
(TARANGADA)
|
2424002000NRG24150220240732454
|
15/02/2024
|
Selemi Gamango
|
2424002WL086725
|
Selemi Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111860
|
|
Mrs. SENAMI GAMANGO
|
INDIAN BANK(607105)
|
|
64
|
GUMMA
|
OR-24-002-016-004/4095
(TARANGADA)
|
2424002000NRG24130220240730378
|
15/02/2024
|
Selemi Gamango
|
2424002WL086511
|
Selemi Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111861
|
|
Mrs. SENAMI GAMANGO
|
INDIAN BANK(607105)
|
|
65
|
GUMMA
|
OR-24-002-016-004/4096
(TARANGADA)
|
2424002000NRG24130220240730379
|
15/02/2024
|
Amosh Raita
|
2424002WL086511
|
Amosh Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111806
|
|
Mr. AMOSH RAIT
|
INDIAN BANK(607105)
|
|
66
|
GUMMA
|
OR-24-002-016-004/4096
(TARANGADA)
|
2424002000NRG24150220240732455
|
15/02/2024
|
Amosh Raita
|
2424002WL086725
|
Amosh Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111807
|
|
Mr. AMOSH RAIT
|
INDIAN BANK(607105)
|
|
67
|
GUMMA
|
OR-24-002-016-004/4096
(TARANGADA)
|
2424002000NRG24150220240732456
|
15/02/2024
|
Rubi Raita
|
2424002WL086725
|
Rubi Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111847
|
|
Mrs. Rubi Rait
|
INDIAN BANK(607105)
|
|
68
|
GUMMA
|
OR-24-002-016-004/4096
(TARANGADA)
|
2424002000NRG24130220240730380
|
15/02/2024
|
Rubi Raita
|
2424002WL086511
|
Rubi Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111846
|
|
Mrs. Rubi Rait
|
INDIAN BANK(607105)
|
|
69
|
GUMMA
|
OR-24-002-016-004/4098
(TARANGADA)
|
2424002000NRG24130220240730414
|
15/02/2024
|
Sunita Mandala
|
2424002WL086512
|
Sunita Mandala
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111880
|
|
Mrs. SUNITA MANDAL
|
INDIAN BANK(607105)
|
|
70
|
GUMMA
|
OR-24-002-016-004/4099
(TARANGADA)
|
2424002000NRG24150220240732622
|
15/02/2024
|
Lakino Bhuyan
|
2424002WL086737
|
Lakino Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111841
|
|
Mr. Lakin Mondal
|
INDIAN BANK(607105)
|
|
71
|
GUMMA
|
OR-24-002-016-004/4100
(TARANGADA)
|
2424002000NRG24150220240732623
|
15/02/2024
|
Sujani Bhuyan
|
2424002WL086737
|
Sujani Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111843
|
|
Mrs. Sujani Bhuyan
|
INDIAN BANK(607105)
|
|
72
|
GUMMA
|
OR-24-002-016-004/4107
(TARANGADA)
|
2424002000NRG24150220240732457
|
15/02/2024
|
Gurasa Gamango
|
2424002WL086725
|
Gurasa Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111856
|
|
Mr. GURAS GAMANGO
|
INDIAN BANK(607105)
|
|
73
|
GUMMA
|
OR-24-002-016-004/4107
(TARANGADA)
|
2424002000NRG24130220240730381
|
15/02/2024
|
Gurasa Gamango
|
2424002WL086511
|
Gurasa Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111855
|
|
Mr. GURAS GAMANGO
|
INDIAN BANK(607105)
|
|
74
|
GUMMA
|
OR-24-002-016-004/4107
(TARANGADA)
|
2424002000NRG24130220240730382
|
15/02/2024
|
Salami Gamango
|
2424002WL086511
|
Salami Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111796
|
|
Mrs. SULAMI GAMANGO
|
INDIAN BANK(607105)
|
|
75
|
GUMMA
|
OR-24-002-016-004/4107
(TARANGADA)
|
2424002000NRG24150220240732458
|
15/02/2024
|
Salami Gamango
|
2424002WL086725
|
Salami Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111795
|
|
Mrs. SULAMI GAMANGO
|
INDIAN BANK(607105)
|
|
76
|
GUMMA
|
OR-24-002-016-004/4108
(TARANGADA)
|
2424002000NRG24150220240732459
|
15/02/2024
|
Judas Gamango
|
2424002WL086725
|
Judas Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111782
|
|
Mr. JUDAS GAMANGA
|
INDIAN BANK(607105)
|
|
77
|
GUMMA
|
OR-24-002-016-004/4108
(TARANGADA)
|
2424002000NRG24130220240730383
|
15/02/2024
|
Judas Gamango
|
2424002WL086511
|
Judas Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111781
|
|
Mr. JUDAS GAMANGA
|
INDIAN BANK(607105)
|
|
78
|
GUMMA
|
OR-24-002-016-004/4112
(TARANGADA)
|
2424002000NRG24130220240730384
|
15/02/2024
|
Yogami Gamango
|
2424002WL086511
|
Yogami Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111809
|
|
Mrs. YAGAMI GAMANGO
|
INDIAN BANK(607105)
|
|
79
|
GUMMA
|
OR-24-002-016-004/4112
(TARANGADA)
|
2424002000NRG24150220240732460
|
15/02/2024
|
Yogami Gamango
|
2424002WL086725
|
Yogami Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111808
|
|
Mrs. YAGAMI GAMANGO
|
INDIAN BANK(607105)
|
|
80
|
GUMMA
|
OR-24-002-016-004/4113
(TARANGADA)
|
2424002000NRG24150220240732461
|
15/02/2024
|
Nauma Gamango
|
2424002WL086725
|
Nauma Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111813
|
|
Mr. BUDA GAMANGO
|
INDIAN BANK(607105)
|
|
81
|
GUMMA
|
OR-24-002-016-004/4113
(TARANGADA)
|
2424002000NRG24130220240730385
|
15/02/2024
|
Nauma Gamango
|
2424002WL086511
|
Nauma Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111812
|
|
Mr. BUDA GAMANGO
|
INDIAN BANK(607105)
|
|
82
|
GUMMA
|
OR-24-002-016-004/4114
(TARANGADA)
|
2424002000NRG24130220240730386
|
15/02/2024
|
Barnaba Gamango
|
2424002WL086511
|
Barnaba Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111793
|
|
Mr. BARNABA GAMANGA
|
INDIAN BANK(607105)
|
|
83
|
GUMMA
|
OR-24-002-016-004/4114
(TARANGADA)
|
2424002000NRG24150220240732462
|
15/02/2024
|
Barnaba Gamango
|
2424002WL086725
|
Barnaba Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111794
|
|
Mr. BARNABA GAMANGA
|
INDIAN BANK(607105)
|
|
84
|
GUMMA
|
OR-24-002-016-004/4114
(TARANGADA)
|
2424002000NRG24150220240732463
|
15/02/2024
|
Gusari Gamango
|
2424002WL086725
|
Gusari Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111778
|
|
Mrs. GUSARI GAMANGO
|
INDIAN BANK(607105)
|
|
85
|
GUMMA
|
OR-24-002-016-004/4114
(TARANGADA)
|
2424002000NRG24130220240730387
|
15/02/2024
|
Gusari Gamango
|
2424002WL086511
|
Gusari Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111777
|
|
Mrs. GUSARI GAMANGO
|
INDIAN BANK(607105)
|
|
86
|
GUMMA
|
OR-24-002-016-004/4117
(TARANGADA)
|
2424002000NRG24150220240732627
|
15/02/2024
|
Jeni Bhuyan
|
2424002WL086737
|
Jeni Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111786
|
|
Mrs. JANNI BHUYAN
|
INDIAN BANK(607105)
|
|
87
|
GUMMA
|
OR-24-002-016-004/4121
(TARANGADA)
|
2424002000NRG24150220240732628
|
15/02/2024
|
Abiya Bhuyan
|
2424002WL086737
|
Abiya Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111823
|
|
Mr. Abiya Bhuyan
|
INDIAN BANK(607105)
|
|
88
|
GUMMA
|
OR-24-002-016-004/4122
(TARANGADA)
|
2424002000NRG24130220240730416
|
15/02/2024
|
Matini Mandala
|
2424002WL086512
|
Matini Mandala
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111881
|
|
Mrs. Matani Mondal
|
INDIAN BANK(607105)
|
|
89
|
GUMMA
|
OR-24-002-016-004/4122
(TARANGADA)
|
2424002000NRG24130220240730415
|
15/02/2024
|
Sipaniya Mandala
|
2424002WL086512
|
Sipaniya Mandala
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111819
|
|
Mr. Sipaniya Mandal
|
INDIAN BANK(607105)
|
|
90
|
GUMMA
|
OR-24-002-016-004/4125
(TARANGADA)
|
2424002000NRG24130220240730389
|
15/02/2024
|
Sakala Gomango
|
2424002WL086511
|
Sakala Gomango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111820
|
|
Mr. Sankala Gamango GAMANGO
|
INDIAN BANK(607105)
|
|
91
|
GUMMA
|
OR-24-002-016-004/4125
(TARANGADA)
|
2424002000NRG24150220240732465
|
15/02/2024
|
Sakala Gomango
|
2424002WL086725
|
Sakala Gomango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111821
|
|
Mr. Sankala Gamango GAMANGO
|
INDIAN BANK(607105)
|
|
92
|
GUMMA
|
OR-24-002-016-004/4125
(TARANGADA)
|
2424002000NRG24130220240730388
|
15/02/2024
|
Taribini Gamango
|
2424002WL086511
|
Taribini Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111757
|
|
Mrs. Tarbani Gamanga
|
INDIAN BANK(607105)
|
|
93
|
GUMMA
|
OR-24-002-016-004/4125
(TARANGADA)
|
2424002000NRG24150220240732464
|
15/02/2024
|
Taribini Gamango
|
2424002WL086725
|
Taribini Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111758
|
|
Mrs. Tarbani Gamanga
|
INDIAN BANK(607105)
|
|
94
|
GUMMA
|
OR-24-002-016-004/4128
(TARANGADA)
|
2424002000NRG24130220240730390
|
15/02/2024
|
Jananti Gamango
|
2424002WL086511
|
Jananti Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111849
|
|
Mrs. JANANTI GAMANGA
|
INDIAN BANK(607105)
|
|
95
|
GUMMA
|
OR-24-002-016-004/4128
(TARANGADA)
|
2424002000NRG24150220240732466
|
15/02/2024
|
Jananti Gamango
|
2424002WL086725
|
Jananti Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111848
|
|
Mrs. JANANTI GAMANGA
|
INDIAN BANK(607105)
|
|
96
|
GUMMA
|
OR-24-002-016-004/4130
(TARANGADA)
|
2424002000NRG24150220240732630
|
15/02/2024
|
Ayodi Raita
|
2424002WL086737
|
Ayodi Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111859
|
|
Mrs. AYATI ROITA
|
INDIAN BANK(607105)
|
|
97
|
GUMMA
|
OR-24-002-016-004/4130
(TARANGADA)
|
2424002000NRG24150220240732629
|
15/02/2024
|
Bisu Raita
|
2424002WL086737
|
Bisu Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111826
|
|
Mr. BISO RAITA
|
INDIAN BANK(607105)
|
|
98
|
GUMMA
|
OR-24-002-016-004/4133
(TARANGADA)
|
2424002000NRG24130220240730417
|
15/02/2024
|
Anika Mandala
|
2424002WL086512
|
Anika Mandala
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111802
|
|
Mrs. Anik Mandal
|
INDIAN BANK(607105)
|
|
99
|
GUMMA
|
OR-24-002-016-004/4133
(TARANGADA)
|
2424002000NRG24130220240730418
|
15/02/2024
|
Bjudi Mandala
|
2424002WL086512
|
Bjudi Mandala
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111811
|
|
Mrs. BUDI MANDAL
|
INDIAN BANK(607105)
|
|
100
|
GUMMA
|
OR-24-002-016-004/4134
(TARANGADA)
|
2424002000NRG24150220240732632
|
15/02/2024
|
Galanti Bhuyan
|
2424002WL086737
|
Galanti Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111872
|
|
Ms. GALANTI BHUYAN
|
INDIAN BANK(607105)
|
|
101
|
GUMMA
|
OR-24-002-016-004/4134
(TARANGADA)
|
2424002000NRG24150220240732631
|
15/02/2024
|
Naus Bhuyan
|
2424002WL086737
|
Naus Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111810
|
|
Mr. NAUS BHUYAN
|
INDIAN BANK(607105)
|
|
102
|
GUMMA
|
OR-24-002-016-004/4135
(TARANGADA)
|
2424002000NRG24150220240732633
|
15/02/2024
|
Gurupanu Bhuyan
|
2424002WL086737
|
Gurupanu Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111862
|
|
Mr. Gurupan Bhuyan
|
INDIAN BANK(607105)
|
|
103
|
GUMMA
|
OR-24-002-016-004/4135
(TARANGADA)
|
2424002000NRG24150220240732634
|
15/02/2024
|
Paibi Bhuyan
|
2424002WL086737
|
Paibi Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111863
|
|
Mrs. Paibi Bhuyan
|
INDIAN BANK(607105)
|
|
104
|
GUMMA
|
OR-24-002-016-004/4140
(TARANGADA)
|
2424002000NRG24130220240730419
|
15/02/2024
|
Buda Raita
|
2424002WL086512
|
Buda Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111805
|
|
Mr. BUDA RAITA
|
INDIAN BANK(607105)
|
|
105
|
GUMMA
|
OR-24-002-016-004/4146
(TARANGADA)
|
2424002000NRG24150220240732635
|
15/02/2024
|
Labaru Bhuyan
|
2424002WL086737
|
Labaru Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111824
|
|
Mr. Lobaru Bhuya BHUYAN
|
INDIAN BANK(607105)
|
|
106
|
GUMMA
|
OR-24-002-016-004/4148
(TARANGADA)
|
2424002000NRG24150220240732467
|
15/02/2024
|
Tumas Gamango
|
2424002WL086725
|
Tumas Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111876
|
|
Mr. Thumas Gamanga
|
INDIAN BANK(607105)
|
|
107
|
GUMMA
|
OR-24-002-016-004/4148
(TARANGADA)
|
2424002000NRG24130220240730391
|
15/02/2024
|
Tumas Gamango
|
2424002WL086511
|
Tumas Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111875
|
|
Mr. Thumas Gamanga
|
INDIAN BANK(607105)
|
|
108
|
GUMMA
|
OR-24-002-016-004/4149
(TARANGADA)
|
2424002000NRG24130220240730392
|
15/02/2024
|
Sirati Gamango
|
2424002WL086511
|
Sirati Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111874
|
|
Mrs. Sirati Gamanga
|
INDIAN BANK(607105)
|
|
109
|
GUMMA
|
OR-24-002-016-004/4149
(TARANGADA)
|
2424002000NRG24150220240732468
|
15/02/2024
|
Sirati Gamango
|
2424002WL086725
|
Sirati Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111873
|
|
Mrs. Sirati Gamanga
|
INDIAN BANK(607105)
|
|
110
|
GUMMA
|
OR-24-002-016-004/4150
(TARANGADA)
|
2424002000NRG24150220240732637
|
15/02/2024
|
Dayanti Raita
|
2424002WL086737
|
Dayanti Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111834
|
|
Mrs. Dayanti Roito
|
INDIAN BANK(607105)
|
|
111
|
GUMMA
|
OR-24-002-016-004/4150
(TARANGADA)
|
2424002000NRG24150220240732636
|
15/02/2024
|
Eliajar Raita
|
2424002WL086737
|
Eliajar Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111804
|
|
Mr. Aliajor Roito
|
INDIAN BANK(607105)
|
|
112
|
GUMMA
|
OR-24-002-016-004/4150
(TARANGADA)
|
2424002000NRG24150220240732638
|
15/02/2024
|
Galanti Raito
|
2424002WL086737
|
Galanti Raito
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111832
|
|
Ms. GALANTI RAITA
|
INDIAN BANK(607105)
|
|
113
|
GUMMA
|
OR-24-002-016-004/4156
(TARANGADA)
|
2424002000NRG24150220240732469
|
15/02/2024
|
Esram Gamango
|
2424002WL086725
|
Esram Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111791
|
|
Mr. ESRAM GAMANGA
|
INDIAN BANK(607105)
|
|
114
|
GUMMA
|
OR-24-002-016-004/4156
(TARANGADA)
|
2424002000NRG24130220240730393
|
15/02/2024
|
Esram Gamango
|
2424002WL086511
|
Esram Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111792
|
|
Mr. ESRAM GAMANGA
|
INDIAN BANK(607105)
|
|
115
|
GUMMA
|
OR-24-002-016-004/4157
(TARANGADA)
|
2424002000NRG24150220240732639
|
15/02/2024
|
Johan Bhuyan
|
2424002WL086737
|
Johan Bhuyan
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111815
|
|
Mr. Johan Bhuyan
|
INDIAN BANK(607105)
|
|
116
|
GUMMA
|
OR-24-002-016-004/4159
(TARANGADA)
|
2424002000NRG24130220240730420
|
15/02/2024
|
Ebal Raita
|
2424002WL086512
|
Ebal Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111842
|
|
Mr. EBAL RAIT
|
INDIAN BANK(607105)
|
|
117
|
GUMMA
|
OR-24-002-016-004/4164
(TARANGADA)
|
2424002000NRG24150220240732641
|
15/02/2024
|
Sanjunita Raita
|
2424002WL086737
|
Sanjunita Raita
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111835
|
|
Mrs. Sanjunita Roito
|
INDIAN BANK(607105)
|
|
118
|
GUMMA
|
OR-24-002-016-004/4165
(TARANGADA)
|
2424002000NRG24150220240732470
|
15/02/2024
|
Susila Gamango
|
2424002WL086725
|
Susila Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111870
|
|
Mrs. SUSILA GAMANGO
|
INDIAN BANK(607105)
|
|
119
|
GUMMA
|
OR-24-002-016-004/4165
(TARANGADA)
|
2424002000NRG24130220240730394
|
15/02/2024
|
Susila Gamango
|
2424002WL086511
|
Susila Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111869
|
|
Mrs. SUSILA GAMANGO
|
INDIAN BANK(607105)
|
|
120
|
GUMMA
|
OR-24-002-016-004/4166
(TARANGADA)
|
2424002000NRG24130220240730395
|
15/02/2024
|
Natinial Gamango
|
2424002WL086511
|
Natinial Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111789
|
|
MR NATANIEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUMMA
|
OR-24-002-016-004/4166
(TARANGADA)
|
2424002000NRG24150220240732471
|
15/02/2024
|
Natinial Gamango
|
2424002WL086725
|
Natinial Gamango
|
00176
|
IDIB000P025
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111788
|
|
MR NATANIEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174432
|
174432
|
|
|
|
|
|
|
|
|
122
|
GUMMA
|
OR-24-002-016-004/19163
(TARANGADA)
|
2424002000NRG24150220240732445
|
15/02/2024
|
Jipaniya Gamango
|
2424002WL086725
|
Jipaniya Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111800
|
|
MR JIPONIYO GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUMMA
|
OR-24-002-016-004/19163
(TARANGADA)
|
2424002000NRG24130220240730369
|
15/02/2024
|
Jipaniya Gamango
|
2424002WL086511
|
Jipaniya Gamango
|
00415
|
SBIN0000151
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111801
|
|
MR JIPONIYO GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
124
|
GUMMA
|
OR-24-002-016-004/4117
(TARANGADA)
|
2424002000NRG24150220240732626
|
15/02/2024
|
Asina Bhuyan
|
2424002WL086737
|
Asina Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111783
|
|
Mr. ASIN BHUYAN
|
INDIAN BANK(607105)
|
|
125
|
GUMMA
|
OR-24-002-016-004/4157
(TARANGADA)
|
2424002000NRG24150220240732640
|
15/02/2024
|
Ebarika Bhuyan
|
2424002WL086737
|
Ebarika Bhuyan
|
00415
|
SBIN0005563
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111790
|
|
Mrs. EBRIKA BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
126
|
GUMMA
|
OR-24-002-016-004/19138
(TARANGADA)
|
2424002000NRG24130220240730403
|
15/02/2024
|
Uriyani Raita
|
2424002WL086512
|
Uriyani Raita
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111799
|
|
Mrs. URIYANI GAMANGO
|
INDIAN BANK(607105)
|
|
127
|
GUMMA
|
OR-24-002-016-004/4106
(TARANGADA)
|
2424002000NRG24150220240732624
|
15/02/2024
|
Gurupan Bhuyan
|
2424002WL086737
|
Gurupan Bhuyan
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111797
|
|
GURAPAN BHUYAN
|
BANK OF BARODA(606985)
|
|
128
|
GUMMA
|
OR-24-002-016-004/4106
(TARANGADA)
|
2424002000NRG24150220240732625
|
15/02/2024
|
Lodi Bhuyan
|
2424002WL086737
|
Lodi Bhuyan
|
00468
|
UBIN0830356
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800111798
|
|
Mrs. LUDI BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184386
|
184386
|
|
|
|
|
|
|
|