|
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-24-002-016-006/4642
(TARANGADA)
|
2424002000NRG24310520230105802
|
31/05/2023
|
Asaya Raita
|
2424002WL005323
|
Asaya Raita
|
00176
|
IDIB000G030
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266731
|
|
Mr. ASAYA RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-016-003/18809
(TARANGADA)
|
2424002000NRG24310520230105883
|
31/05/2023
|
Asiso Bhuya
|
2424002WL005329
|
Asiso Bhuya
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266761
|
|
Mr. ASISH BHUYAN
|
INDIAN BANK(607105)
|
|
3
|
GUMMA
|
OR-24-002-016-003/18809
(TARANGADA)
|
2424002000NRG24310520230105884
|
31/05/2023
|
Nayami Bhuya
|
2424002WL005329
|
Nayami Bhuya
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266759
|
|
Mr. NAYAMI BHUYAN
|
INDIAN BANK(607105)
|
|
4
|
GUMMA
|
OR-24-002-016-005/18933
(TARANGADA)
|
2424002000NRG24300520230103088
|
31/05/2023
|
Amiel Raita
|
2424002WL005193
|
Amiel Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266745
|
|
Mr. Amiel Raita
|
INDIAN BANK(607105)
|
|
5
|
GUMMA
|
OR-24-002-016-005/18936
(TARANGADA)
|
2424002000NRG24300520230103089
|
31/05/2023
|
Mikhael Gamango
|
2424002WL005193
|
Mikhael Gamango
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266739
|
|
Mr. MIKHAEL GAMANGO
|
INDIAN BANK(607105)
|
|
6
|
GUMMA
|
OR-24-002-016-005/18937
(TARANGADA)
|
2424002000NRG24300520230103090
|
31/05/2023
|
Nahuma Raita
|
2424002WL005193
|
Nahuma Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266768
|
|
Mr. NAUM RAIT
|
INDIAN BANK(607105)
|
|
7
|
GUMMA
|
OR-24-002-016-005/18938
(TARANGADA)
|
2424002000NRG24300520230103091
|
31/05/2023
|
Siphara Gamango
|
2424002WL005193
|
Siphara Gamango
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266756
|
|
Mrs. SIPARA GAMANGO
|
INDIAN BANK(607105)
|
|
8
|
GUMMA
|
OR-24-002-016-005/18939
(TARANGADA)
|
2424002000NRG24300520230103092
|
31/05/2023
|
Brikiyam Gamango
|
2424002WL005193
|
Brikiyam Gamango
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266738
|
|
Mr. BRIKIYAM GAMANGA
|
INDIAN BANK(607105)
|
|
9
|
GUMMA
|
OR-24-002-016-005/18940
(TARANGADA)
|
2424002000NRG24300520230103093
|
31/05/2023
|
Bitaniya Gamango
|
2424002WL005193
|
Bitaniya Gamango
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266727
|
|
Mr. BITANIY GAMANGA
|
INDIAN BANK(607105)
|
|
10
|
GUMMA
|
OR-24-002-016-005/18940
(TARANGADA)
|
2424002000NRG24300520230103094
|
31/05/2023
|
SALAMIS GOMANGO
|
2424002WL005193
|
SALAMIS GOMANGO
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266757
|
|
Mrs. SALAMIS GOMANGO
|
INDIAN BANK(607105)
|
|
11
|
GUMMA
|
OR-24-002-016-005/18944
(TARANGADA)
|
2424002000NRG24300520230103095
|
31/05/2023
|
Baiseba Gamango
|
2424002WL005193
|
Baiseba Gamango
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266765
|
|
Mrs. BAISEBA GAMANGA
|
INDIAN BANK(607105)
|
|
12
|
GUMMA
|
OR-24-002-016-005/18945
(TARANGADA)
|
2424002000NRG24300520230103096
|
31/05/2023
|
Elikan Naika
|
2424002WL005193
|
Elikan Naika
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266743
|
|
Mr. ELIKAN NAIKA
|
INDIAN BANK(607105)
|
|
13
|
GUMMA
|
OR-24-002-016-005/18946
(TARANGADA)
|
2424002000NRG24300520230103097
|
31/05/2023
|
Dauda Raita
|
2424002WL005193
|
Dauda Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266744
|
|
Mr. Dauda Raita RAITO
|
INDIAN BANK(607105)
|
|
14
|
GUMMA
|
OR-24-002-016-005/18947
(TARANGADA)
|
2424002000NRG24300520230103098
|
31/05/2023
|
Andhiriya Gamango
|
2424002WL005193
|
Andhiriya Gamango
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266740
|
|
Mr. Andriya Gamango
|
INDIAN BANK(607105)
|
|
15
|
GUMMA
|
OR-24-002-016-005/18948
(TARANGADA)
|
2424002000NRG24300520230103099
|
31/05/2023
|
Sanjusmani Bhuyan
|
2424002WL005193
|
Sanjusmani Bhuyan
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266753
|
|
Mrs. SANJUSMONI BHUYAN
|
INDIAN BANK(607105)
|
|
16
|
GUMMA
|
OR-24-002-016-005/18949
(TARANGADA)
|
2424002000NRG24300520230103100
|
31/05/2023
|
Prafula Bhuyan
|
2424002WL005193
|
Prafula Bhuyan
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266741
|
|
Mr. PRAPHULLA BHUYAN
|
INDIAN BANK(607105)
|
|
17
|
GUMMA
|
OR-24-002-016-005/19137
(TARANGADA)
|
2424002000NRG24300520230103101
|
31/05/2023
|
Jiyaram Gamang
|
2424002WL005193
|
Jiyaram Gamang
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266729
|
|
Mr. JIYARAM GAMANGA
|
INDIAN BANK(607105)
|
|
18
|
GUMMA
|
OR-24-002-016-005/19137
(TARANGADA)
|
2424002000NRG24300520230103102
|
31/05/2023
|
Suni Gamango
|
2424002WL005193
|
Suni Gamango
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266730
|
|
Mrs. SUNI GOMANGO
|
INDIAN BANK(607105)
|
|
19
|
GUMMA
|
OR-24-002-016-005/19139
(TARANGADA)
|
2424002000NRG24300520230103103
|
31/05/2023
|
Prem Kumar Bhuyan
|
2424002WL005193
|
Prem Kumar Bhuyan
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266754
|
|
Mr. PREM KUMAR BHUYAN
|
INDIAN BANK(607105)
|
|
20
|
GUMMA
|
OR-24-002-016-005/4670
(TARANGADA)
|
2424002000NRG24300520230103104
|
31/05/2023
|
Jonas Gamango
|
2424002WL005193
|
Jonas Gamango
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266732
|
|
JUNAS GAMANGO
|
UCO BANK(607066)
|
|
21
|
GUMMA
|
OR-24-002-016-005/4683
(TARANGADA)
|
2424002000NRG24300520230103105
|
31/05/2023
|
Surema Raita
|
2424002WL005193
|
Surema Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266767
|
|
SUREM RAITA
|
BANK OF INDIA(508505)
|
|
22
|
GUMMA
|
OR-24-002-016-005/4692
(TARANGADA)
|
2424002000NRG24300520230103106
|
31/05/2023
|
Usaya Gamango
|
2424002WL005193
|
Usaya Gamango
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266734
|
|
Mr. USAY GOMANGO
|
INDIAN BANK(607105)
|
|
23
|
GUMMA
|
OR-24-002-016-005/4695
(TARANGADA)
|
2424002000NRG24300520230103107
|
31/05/2023
|
Dumban Gamango
|
2424002WL005193
|
Dumban Gamango
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266737
|
|
Mr. DUMBAN GAMANGO
|
INDIAN BANK(607105)
|
|
24
|
GUMMA
|
OR-24-002-016-005/4698
(TARANGADA)
|
2424002000NRG24300520230103108
|
31/05/2023
|
Tribeni naika
|
2424002WL005193
|
Tribeni naika
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266735
|
|
Mrs. TRIBENI NAYKA
|
INDIAN BANK(607105)
|
|
25
|
GUMMA
|
OR-24-002-016-005/4700
(TARANGADA)
|
2424002000NRG24300520230103109
|
31/05/2023
|
Kilyapas Bhunya
|
2424002WL005193
|
Kilyapas Bhunya
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266725
|
|
Mr. KELIOPAS BHUYAN
|
INDIAN BANK(607105)
|
|
26
|
GUMMA
|
OR-24-002-016-005/4707
(TARANGADA)
|
2424002000NRG24300520230103110
|
31/05/2023
|
Binot Bhunya
|
2424002WL005193
|
Binot Bhunya
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266769
|
|
Mr. BINUT BHUYAN
|
INDIAN BANK(607105)
|
|
27
|
GUMMA
|
OR-24-002-016-005/4710
(TARANGADA)
|
2424002000NRG24300520230103111
|
31/05/2023
|
Ajiya Raita
|
2424002WL005193
|
Ajiya Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266733
|
|
Mr. AJIYA RAITA
|
INDIAN BANK(607105)
|
|
28
|
GUMMA
|
OR-24-002-016-005/4713
(TARANGADA)
|
2424002000NRG24300520230103112
|
31/05/2023
|
Oubed Gamango
|
2424002WL005193
|
Oubed Gamango
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266728
|
|
Mr. ABEDA GAMANGA
|
INDIAN BANK(607105)
|
|
29
|
GUMMA
|
OR-24-002-016-005/4714
(TARANGADA)
|
2424002000NRG24300520230103113
|
31/05/2023
|
Prafulla Gamango
|
2424002WL005193
|
Prafulla Gamango
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266770
|
|
Mr. PRAFULA GAMANGA
|
INDIAN BANK(607105)
|
|
30
|
GUMMA
|
OR-24-002-016-005/4715
(TARANGADA)
|
2424002000NRG24300520230103114
|
31/05/2023
|
Gaman Bhuyan
|
2424002WL005193
|
Gaman Bhuyan
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266736
|
|
Mrs. GAMAN BHUYAN
|
INDIAN BANK(607105)
|
|
31
|
GUMMA
|
OR-24-002-016-005/4725
(TARANGADA)
|
2424002000NRG24300520230103116
|
31/05/2023
|
Amada Gamango
|
2424002WL005193
|
Amada Gamango
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266742
|
|
Mr. AMADA GAMANGO
|
INDIAN BANK(607105)
|
|
32
|
GUMMA
|
OR-24-002-016-005/4731
(TARANGADA)
|
2424002000NRG24300520230103117
|
31/05/2023
|
Abiya Raita
|
2424002WL005193
|
Abiya Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266758
|
|
MR ABIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-016-005/4742
(TARANGADA)
|
2424002000NRG24300520230103118
|
31/05/2023
|
Anispor Gamango
|
2424002WL005193
|
Anispor Gamango
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266726
|
|
Mr. Anesipar Gamango
|
INDIAN BANK(607105)
|
|
34
|
GUMMA
|
OR-24-002-016-005/4742
(TARANGADA)
|
2424002000NRG24300520230103119
|
31/05/2023
|
Sunila Gamanga
|
2424002WL005193
|
Sunila Gamanga
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266755
|
|
Mrs. SUNILA GAMANGA
|
INDIAN BANK(607105)
|
|
35
|
GUMMA
|
OR-24-002-016-006/18837
(TARANGADA)
|
2424002000NRG24310520230105799
|
31/05/2023
|
ORAPA BHUYAN
|
2424002WL005323
|
ORAPA BHUYAN
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266771
|
|
Mrs. ARPA BHUYAN
|
INDIAN BANK(607105)
|
|
36
|
GUMMA
|
OR-24-002-016-006/18838
(TARANGADA)
|
2424002000NRG24310520230105800
|
31/05/2023
|
Subasita Raito
|
2424002WL005323
|
Subasita Raito
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266750
|
|
Mrs. SUVASITA RAITA
|
INDIAN BANK(607105)
|
|
37
|
GUMMA
|
OR-24-002-016-006/18839
(TARANGADA)
|
2424002000NRG24310520230105801
|
31/05/2023
|
Jayanti Bhuyan
|
2424002WL005323
|
Jayanti Bhuyan
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266752
|
|
Mrs. JAYANTI BHUYAN
|
INDIAN BANK(607105)
|
|
38
|
GUMMA
|
OR-24-002-016-006/4643
(TARANGADA)
|
2424002000NRG24310520230105803
|
31/05/2023
|
Gusani Raita
|
2424002WL005323
|
Gusani Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266763
|
|
Mrs. GUSAMI RAITA
|
INDIAN BANK(607105)
|
|
39
|
GUMMA
|
OR-24-002-016-006/4644
(TARANGADA)
|
2424002000NRG24310520230105805
|
31/05/2023
|
Elisaya Raita
|
2424002WL005323
|
Elisaya Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266762
|
|
Mr. ELISAY RAITA
|
INDIAN BANK(607105)
|
|
40
|
GUMMA
|
OR-24-002-016-006/4644
(TARANGADA)
|
2424002000NRG24310520230105804
|
31/05/2023
|
Simonti Raita
|
2424002WL005323
|
Simonti Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266724
|
|
Mrs. SIMONTI RAITO
|
INDIAN BANK(607105)
|
|
41
|
GUMMA
|
OR-24-002-016-006/4651
(TARANGADA)
|
2424002000NRG24310520230105806
|
31/05/2023
|
Kadiak Naika
|
2424002WL005323
|
Kadiak Naika
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266760
|
|
Mr. KADIKA NAYAK
|
INDIAN BANK(607105)
|
|
42
|
GUMMA
|
OR-24-002-016-006/4651
(TARANGADA)
|
2424002000NRG24310520230105807
|
31/05/2023
|
Srimati Naika
|
2424002WL005323
|
Srimati Naika
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266751
|
|
Mrs. SIMANTI NAYAK
|
INDIAN BANK(607105)
|
|
43
|
GUMMA
|
OR-24-002-016-009/19179
(TARANGADA)
|
2424002000NRG24310520230105809
|
31/05/2023
|
Bijati Bhuyan
|
2424002WL005323
|
Bijati Bhuyan
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266749
|
|
Mrs. BIJATI BHUYAN
|
INDIAN BANK(607105)
|
|
44
|
GUMMA
|
OR-24-002-016-011/18919
(TARANGADA)
|
2424002000NRG24310520230105885
|
31/05/2023
|
Minati Bhuyan
|
2424002WL005329
|
Minati Bhuyan
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266721
|
|
Mrs. Minati Bhuyan BHUYAN
|
INDIAN BANK(607105)
|
|
45
|
GUMMA
|
OR-24-002-016-011/18921
(TARANGADA)
|
2424002000NRG24310520230105886
|
31/05/2023
|
pilip raito
|
2424002WL005329
|
pilip raito
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266722
|
|
Mr. Philip Raita RAITA
|
INDIAN BANK(607105)
|
|
46
|
GUMMA
|
OR-24-002-016-011/19102
(TARANGADA)
|
2424002000NRG24310520230105887
|
31/05/2023
|
Sanjinita Raita
|
2424002WL005329
|
Sanjinita Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266748
|
|
Mrs. SANJANITA RAITA
|
INDIAN BANK(607105)
|
|
47
|
GUMMA
|
OR-24-002-016-011/19106
(TARANGADA)
|
2424002000NRG24310520230105889
|
31/05/2023
|
Galiyo Raita
|
2424002WL005329
|
Galiyo Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266746
|
|
Mr. GALIYA RAITA
|
INDIAN BANK(607105)
|
|
48
|
GUMMA
|
OR-24-002-016-011/19192
(TARANGADA)
|
2424002000NRG24310520230105890
|
31/05/2023
|
Gasing Naika
|
2424002WL005329
|
Gasing Naika
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266723
|
|
Mr. GASING NAIKA
|
INDIAN BANK(607105)
|
|
49
|
GUMMA
|
OR-24-002-016-011/19229
(TARANGADA)
|
2424002000NRG24310520230105892
|
31/05/2023
|
Dipriyam Gamango
|
2424002WL005329
|
Dipriyam Gamango
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266747
|
|
Mr. DIPRIYAM GAMANG
|
INDIAN BANK(607105)
|
|
50
|
GUMMA
|
OR-24-002-016-011/4216
(TARANGADA)
|
2424002000NRG24310520230105893
|
31/05/2023
|
Karjan Bhuyan
|
2424002WL005329
|
Karjan Bhuyan
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266764
|
|
Mrs. KARJUNI BHUYAN
|
INDIAN BANK(607105)
|
|
51
|
GUMMA
|
OR-24-002-016-011/4222
(TARANGADA)
|
2424002000NRG24310520230105894
|
31/05/2023
|
Juani Raita
|
2424002WL005329
|
Juani Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266774
|
|
Mr. JUANI RAITO
|
INDIAN BANK(607105)
|
|
52
|
GUMMA
|
OR-24-002-016-011/4230
(TARANGADA)
|
2424002000NRG24310520230105895
|
31/05/2023
|
Sulami Raita
|
2424002WL005329
|
Sulami Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266776
|
|
Mrs. SULAMI RAITO
|
INDIAN BANK(607105)
|
|
53
|
GUMMA
|
OR-24-002-016-011/4232
(TARANGADA)
|
2424002000NRG24310520230105896
|
31/05/2023
|
Erasta Raita
|
2424002WL005329
|
Erasta Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266766
|
|
Mr. ERASTO ROITO
|
INDIAN BANK(607105)
|
|
54
|
GUMMA
|
OR-24-002-016-011/4234
(TARANGADA)
|
2424002000NRG24310520230105897
|
31/05/2023
|
Gasina Raita
|
2424002WL005329
|
Gasina Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266775
|
|
Mr. Gasino Raita RAITO
|
INDIAN BANK(607105)
|
|
55
|
GUMMA
|
OR-24-002-016-011/4236
(TARANGADA)
|
2424002000NRG24310520230105898
|
31/05/2023
|
Paibi Raita
|
2424002WL005329
|
Paibi Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266772
|
|
Mrs. PABI RAITO
|
INDIAN BANK(607105)
|
|
56
|
GUMMA
|
OR-24-002-016-011/4238
(TARANGADA)
|
2424002000NRG24310520230105899
|
31/05/2023
|
Urayani Raita
|
2424002WL005329
|
Urayani Raita
|
00176
|
IDIB000P025
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399266773
|
|
Mrs. URIYANI RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73260
|
73260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|