|
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-24-002-016-001/18774
(TARANGADA)
|
2424002000NRG24130620230135687
|
13/06/2023
|
Laxmi Bhuyan
|
2424002WL006738
|
Laxmi Bhuyan
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400379
|
|
Mrs. Laxmi Bhuyan
|
INDIAN BANK(607105)
|
|
2
|
GUMMA
|
OR-24-002-016-001/19078
(TARANGADA)
|
2424002000NRG24130620230135688
|
13/06/2023
|
Espani Bhuyan
|
2424002WL006738
|
Espani Bhuyan
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400390
|
|
Mrs. ESPANI BHUYAN
|
INDIAN BANK(607105)
|
|
3
|
GUMMA
|
OR-24-002-016-001/19123
(TARANGADA)
|
2424002000NRG24130620230135689
|
13/06/2023
|
Abinash Gamango
|
2424002WL006738
|
Abinash Gamango
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400364
|
|
Mr. ABINASH GOMANGO
|
INDIAN BANK(607105)
|
|
4
|
GUMMA
|
OR-24-002-016-001/19125
(TARANGADA)
|
2424002000NRG24130620230135690
|
13/06/2023
|
Masali Gamango
|
2424002WL006738
|
Masali Gamango
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400388
|
|
Mrs. MASILI GAMANGO
|
INDIAN BANK(607105)
|
|
5
|
GUMMA
|
OR-24-002-016-001/19131
(TARANGADA)
|
2424002000NRG24130620230135692
|
13/06/2023
|
PRIYA BHUYAN
|
2424002WL006738
|
PRIYA BHUYAN
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400386
|
|
MISS PRIYA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-016-001/4246
(TARANGADA)
|
2424002000NRG24130620230135693
|
13/06/2023
|
Suresh Raita
|
2424002WL006738
|
Suresh Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400345
|
|
Mr. SURESH RAITO
|
INDIAN BANK(607105)
|
|
7
|
GUMMA
|
OR-24-002-016-001/4248
(TARANGADA)
|
2424002000NRG24130620230135694
|
13/06/2023
|
Eliajar Gamango
|
2424002WL006738
|
Eliajar Gamango
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400346
|
|
Mr. ELIJARA GAMMANGO
|
INDIAN BANK(607105)
|
|
8
|
GUMMA
|
OR-24-002-016-001/4248
(TARANGADA)
|
2424002000NRG24130620230135695
|
13/06/2023
|
Parsuni Gamango
|
2424002WL006738
|
Parsuni Gamango
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400357
|
|
Mrs. PARASANI GAMANGO
|
INDIAN BANK(607105)
|
|
9
|
GUMMA
|
OR-24-002-016-001/4249
(TARANGADA)
|
2424002000NRG24130620230135696
|
13/06/2023
|
Layan Bhuyan
|
2424002WL006738
|
Layan Bhuyan
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400354
|
|
Mr. LAYANO BUYA BHUYAN
|
INDIAN BANK(607105)
|
|
10
|
GUMMA
|
OR-24-002-016-001/4256
(TARANGADA)
|
2424002000NRG24130620230135697
|
13/06/2023
|
Mojesh Bhuyan
|
2424002WL006738
|
Mojesh Bhuyan
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400360
|
|
Mr. MAJESH BHUYAN
|
INDIAN BANK(607105)
|
|
11
|
GUMMA
|
OR-24-002-016-001/4256
(TARANGADA)
|
2424002000NRG24130620230135698
|
13/06/2023
|
Rutani Bhuyan
|
2424002WL006738
|
Rutani Bhuyan
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400389
|
|
Mrs. RATANI BHUYA
|
INDIAN BANK(607105)
|
|
12
|
GUMMA
|
OR-24-002-016-001/4261
(TARANGADA)
|
2424002000NRG24130620230135699
|
13/06/2023
|
Arji Raita
|
2424002WL006738
|
Arji Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400356
|
|
Mr. ARJI ROITO
|
INDIAN BANK(607105)
|
|
13
|
GUMMA
|
OR-24-002-016-001/4267
(TARANGADA)
|
2424002000NRG24130620230135700
|
13/06/2023
|
Elisaya Bhuyan
|
2424002WL006738
|
Elisaya Bhuyan
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400344
|
|
Mr. ELISAYA BHUYA
|
INDIAN BANK(607105)
|
|
14
|
GUMMA
|
OR-24-002-016-001/4267
(TARANGADA)
|
2424002000NRG24130620230135701
|
13/06/2023
|
Prestani Bhuyan
|
2424002WL006738
|
Prestani Bhuyan
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400355
|
|
Mr. PRESTANI BHUYAN
|
INDIAN BANK(607105)
|
|
15
|
GUMMA
|
OR-24-002-016-008/18636
(TARANGADA)
|
2424002000NRG24130620230138620
|
13/06/2023
|
Ratoni Bhuyan
|
2424002WL006897
|
Ratoni Bhuyan
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400369
|
|
Mrs. RUTUNI BHUYAN
|
INDIAN BANK(607105)
|
|
16
|
GUMMA
|
OR-24-002-016-008/18732
(TARANGADA)
|
2424002000NRG24130620230138621
|
13/06/2023
|
Jagni Karjee
|
2424002WL006897
|
Jagni Karjee
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400381
|
|
Mrs. JAGINI KARJYI
|
INDIAN BANK(607105)
|
|
17
|
GUMMA
|
OR-24-002-016-008/19031
(TARANGADA)
|
2424002000NRG24130620230138622
|
13/06/2023
|
Jibana Sabara
|
2424002WL006897
|
Jibana Sabara
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400384
|
|
Mr. JIBON SABAR
|
INDIAN BANK(607105)
|
|
18
|
GUMMA
|
OR-24-002-016-008/19038
(TARANGADA)
|
2424002000NRG24130620230138623
|
13/06/2023
|
Aparao Bhuyan
|
2424002WL006897
|
Aparao Bhuyan
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400377
|
|
Mr. APARAO BHUYAN
|
INDIAN BANK(607105)
|
|
19
|
GUMMA
|
OR-24-002-016-008/19093
(TARANGADA)
|
2424002000NRG24130620230138624
|
13/06/2023
|
Tesalani Raita
|
2424002WL006897
|
Tesalani Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400362
|
|
Mrs. THASLONI RAITA
|
INDIAN BANK(607105)
|
|
20
|
GUMMA
|
OR-24-002-016-008/19107
(TARANGADA)
|
2424002000NRG24130620230138625
|
13/06/2023
|
Siphaniya Sabar
|
2424002WL006897
|
Siphaniya Sabar
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400368
|
|
Mr. SIPONIYO SABAR
|
INDIAN BANK(607105)
|
|
21
|
GUMMA
|
OR-24-002-016-008/19113
(TARANGADA)
|
2424002000NRG24130620230138626
|
13/06/2023
|
Dibasini Sabar
|
2424002WL006897
|
Dibasini Sabar
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400376
|
|
Mrs. DIBASINI SABAR
|
INDIAN BANK(607105)
|
|
22
|
GUMMA
|
OR-24-002-016-008/19114
(TARANGADA)
|
2424002000NRG24130620230138627
|
13/06/2023
|
Susita Sabar
|
2424002WL006897
|
Susita Sabar
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400385
|
|
Mrs. SUSITA SABAR
|
INDIAN BANK(607105)
|
|
23
|
GUMMA
|
OR-24-002-016-008/19128
(TARANGADA)
|
2424002000NRG24130620230138628
|
13/06/2023
|
Biliyam Raita
|
2424002WL006897
|
Biliyam Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400372
|
|
Mr. Biliyam Raita
|
INDIAN BANK(607105)
|
|
24
|
GUMMA
|
OR-24-002-016-008/19129
(TARANGADA)
|
2424002000NRG24130620230138629
|
13/06/2023
|
Surekha Sabar
|
2424002WL006897
|
Surekha Sabar
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400380
|
|
Mrs. SUREKHA SABAR
|
INDIAN BANK(607105)
|
|
25
|
GUMMA
|
OR-24-002-016-008/19138
(TARANGADA)
|
2424002000NRG24130620230138630
|
13/06/2023
|
MANJU BHUYAN
|
2424002WL006897
|
MANJU BHUYAN
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400382
|
|
Mrs. MANJU SABAR
|
INDIAN BANK(607105)
|
|
26
|
GUMMA
|
OR-24-002-016-008/19146
(TARANGADA)
|
2424002000NRG24130620230138631
|
13/06/2023
|
NAMINO SABARA
|
2424002WL006897
|
NAMINO SABARA
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400383
|
|
NAMINO SABARA
|
BANK OF INDIA(508505)
|
|
27
|
GUMMA
|
OR-24-002-016-008/19147
(TARANGADA)
|
2424002000NRG24130620230138632
|
13/06/2023
|
SARALE NAIKA
|
2424002WL006897
|
SARALE NAIKA
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400378
|
|
Mr. SARALE NAIKA
|
INDIAN BANK(607105)
|
|
28
|
GUMMA
|
OR-24-002-016-008/4376
(TARANGADA)
|
2424002000NRG24130620230138633
|
13/06/2023
|
Santi Sabara
|
2424002WL006897
|
Santi Sabara
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400352
|
|
Mrs. SANTI SABAR
|
INDIAN BANK(607105)
|
|
29
|
GUMMA
|
OR-24-002-016-008/4381
(TARANGADA)
|
2424002000NRG24130620230138634
|
13/06/2023
|
Jagani Bhuyan
|
2424002WL006897
|
Jagani Bhuyan
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400393
|
|
Mrs. jagani bhuyan
|
INDIAN BANK(607105)
|
|
30
|
GUMMA
|
OR-24-002-016-008/4382
(TARANGADA)
|
2424002000NRG24130620230138635
|
13/06/2023
|
Diban Raita
|
2424002WL006897
|
Diban Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400353
|
|
Mr. DIBAN RAITA
|
INDIAN BANK(607105)
|
|
31
|
GUMMA
|
OR-24-002-016-008/4384
(TARANGADA)
|
2424002000NRG24130620230138636
|
13/06/2023
|
Kilio Sabar
|
2424002WL006897
|
Kilio Sabar
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400367
|
|
Master. Kilio Sabar
|
INDIAN BANK(607105)
|
|
32
|
GUMMA
|
OR-24-002-016-008/4386
(TARANGADA)
|
2424002000NRG24130620230138637
|
13/06/2023
|
Lasa Sabara
|
2424002WL006897
|
Lasa Sabara
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400387
|
|
Mr. LASA SABAR SABAR
|
INDIAN BANK(607105)
|
|
33
|
GUMMA
|
OR-24-002-016-008/4387
(TARANGADA)
|
2424002000NRG24130620230138638
|
13/06/2023
|
Ebal Sabara
|
2424002WL006897
|
Ebal Sabara
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400358
|
|
Mrs. EBAL SABAR
|
INDIAN BANK(607105)
|
|
34
|
GUMMA
|
OR-24-002-016-008/4393
(TARANGADA)
|
2424002000NRG24130620230138639
|
13/06/2023
|
Majesh Sabara
|
2424002WL006897
|
Majesh Sabara
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400351
|
|
Mr. MOJESH SABAR
|
INDIAN BANK(607105)
|
|
35
|
GUMMA
|
OR-24-002-016-008/4397
(TARANGADA)
|
2424002000NRG24130620230138640
|
13/06/2023
|
Pilistoni Sabara
|
2424002WL006897
|
Pilistoni Sabara
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400363
|
|
Mrs. PILISTONI SABAR
|
INDIAN BANK(607105)
|
|
36
|
GUMMA
|
OR-24-002-016-008/4398
(TARANGADA)
|
2424002000NRG24130620230138641
|
13/06/2023
|
Philima Raita
|
2424002WL006897
|
Philima Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400394
|
|
Mr. PHILIP RAIT
|
INDIAN BANK(607105)
|
|
37
|
GUMMA
|
OR-24-002-016-008/4400
(TARANGADA)
|
2424002000NRG24130620230138642
|
13/06/2023
|
Narayana Sabara
|
2424002WL006897
|
Narayana Sabara
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400361
|
|
Mr. NARAYAN SABAR
|
INDIAN BANK(607105)
|
|
38
|
GUMMA
|
OR-24-002-016-008/4403
(TARANGADA)
|
2424002000NRG24130620230138643
|
13/06/2023
|
Lachami Sabara
|
2424002WL006897
|
Lachami Sabara
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400392
|
|
Mrs. LACHHIMI SABAR
|
INDIAN BANK(607105)
|
|
39
|
GUMMA
|
OR-24-002-016-008/4408
(TARANGADA)
|
2424002000NRG24130620230138644
|
13/06/2023
|
Jesemani Saura
|
2424002WL006897
|
Jesemani Saura
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400397
|
|
Ms. Jesame Soura SAURA
|
INDIAN BANK(607105)
|
|
40
|
GUMMA
|
OR-24-002-016-008/4409
(TARANGADA)
|
2424002000NRG24130620230138645
|
13/06/2023
|
Mina Sabar
|
2424002WL006897
|
Mina Sabar
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400371
|
|
Mrs. MINA SABAR
|
INDIAN BANK(607105)
|
|
41
|
GUMMA
|
OR-24-002-016-008/4411
(TARANGADA)
|
2424002000NRG24130620230138646
|
13/06/2023
|
Arnapurna Sabara
|
2424002WL006897
|
Arnapurna Sabara
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400370
|
|
Mrs. ARNNAPURNNA SABAR
|
INDIAN BANK(607105)
|
|
42
|
GUMMA
|
OR-24-002-016-008/4412
(TARANGADA)
|
2424002000NRG24130620230138647
|
13/06/2023
|
Juani Sabara
|
2424002WL006897
|
Juani Sabara
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400365
|
|
Mrs. JUANI SABAR
|
INDIAN BANK(607105)
|
|
43
|
GUMMA
|
OR-24-002-016-008/4413
(TARANGADA)
|
2424002000NRG24130620230138648
|
13/06/2023
|
Premika Bhuyan
|
2424002WL006897
|
Premika Bhuyan
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400395
|
|
Mrs. PREMIKA BHUYAN
|
INDIAN BANK(607105)
|
|
44
|
GUMMA
|
OR-24-002-016-011/18919
(TARANGADA)
|
2424002000NRG24130620230135703
|
13/06/2023
|
Minati Bhuyan
|
2424002WL006739
|
Minati Bhuyan
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400348
|
|
Mrs. Minati Bhuyan BHUYAN
|
INDIAN BANK(607105)
|
|
45
|
GUMMA
|
OR-24-002-016-011/18921
(TARANGADA)
|
2424002000NRG24130620230135704
|
13/06/2023
|
pilip raito
|
2424002WL006739
|
pilip raito
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400350
|
|
Mr. Philip Raita RAITA
|
INDIAN BANK(607105)
|
|
46
|
GUMMA
|
OR-24-002-016-011/19102
(TARANGADA)
|
2424002000NRG24130620230135705
|
13/06/2023
|
Sanjinita Raita
|
2424002WL006739
|
Sanjinita Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400375
|
|
Mrs. SANJANITA RAITA
|
INDIAN BANK(607105)
|
|
47
|
GUMMA
|
OR-24-002-016-011/19106
(TARANGADA)
|
2424002000NRG24130620230135707
|
13/06/2023
|
Galiyo Raita
|
2424002WL006739
|
Galiyo Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400373
|
|
Mr. GALIYA RAITA
|
INDIAN BANK(607105)
|
|
48
|
GUMMA
|
OR-24-002-016-011/19192
(TARANGADA)
|
2424002000NRG24130620230135708
|
13/06/2023
|
Gasing Naika
|
2424002WL006739
|
Gasing Naika
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400359
|
|
Mr. GASING NAIKA
|
INDIAN BANK(607105)
|
|
49
|
GUMMA
|
OR-24-002-016-011/19229
(TARANGADA)
|
2424002000NRG24130620230135710
|
13/06/2023
|
Dipriyam Gamango
|
2424002WL006739
|
Dipriyam Gamango
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400374
|
|
Mr. DIPRIYAM GAMANG
|
INDIAN BANK(607105)
|
|
50
|
GUMMA
|
OR-24-002-016-011/4216
(TARANGADA)
|
2424002000NRG24130620230135711
|
13/06/2023
|
Karjan Bhuyan
|
2424002WL006739
|
Karjan Bhuyan
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400391
|
|
Mrs. KARJUNI BHUYAN
|
INDIAN BANK(607105)
|
|
51
|
GUMMA
|
OR-24-002-016-011/4222
(TARANGADA)
|
2424002000NRG24130620230135712
|
13/06/2023
|
Juani Raita
|
2424002WL006739
|
Juani Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400347
|
|
Mr. JUANI RAITO
|
INDIAN BANK(607105)
|
|
52
|
GUMMA
|
OR-24-002-016-011/4230
(TARANGADA)
|
2424002000NRG24130620230135713
|
13/06/2023
|
Sulami Raita
|
2424002WL006739
|
Sulami Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400399
|
|
Mrs. SULAMI RAITO
|
INDIAN BANK(607105)
|
|
53
|
GUMMA
|
OR-24-002-016-011/4232
(TARANGADA)
|
2424002000NRG24130620230135714
|
13/06/2023
|
Erasta Raita
|
2424002WL006739
|
Erasta Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400366
|
|
Mr. ERASTO ROITO
|
INDIAN BANK(607105)
|
|
54
|
GUMMA
|
OR-24-002-016-011/4234
(TARANGADA)
|
2424002000NRG24130620230135715
|
13/06/2023
|
Gasina Raita
|
2424002WL006739
|
Gasina Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400398
|
|
Mr. Gasino Raita RAITO
|
INDIAN BANK(607105)
|
|
55
|
GUMMA
|
OR-24-002-016-011/4236
(TARANGADA)
|
2424002000NRG24130620230135716
|
13/06/2023
|
Paibi Raita
|
2424002WL006739
|
Paibi Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400396
|
|
Mrs. PABI RAITO
|
INDIAN BANK(607105)
|
|
56
|
GUMMA
|
OR-24-002-016-011/4238
(TARANGADA)
|
2424002000NRG24130620230135717
|
13/06/2023
|
Urayani Raita
|
2424002WL006739
|
Urayani Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400349
|
|
Mrs. URIYANI RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
|
57
|
GUMMA
|
OR-24-002-016-001/4279
(TARANGADA)
|
2424002000NRG24130620230135702
|
13/06/2023
|
Esedi Bhuyan
|
2424002WL006738
|
Esedi Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605400343
|
|
Mr. OSENI BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|