|
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
|
DEMOW
|
AS-16-004-019-004/109
(Nemuguri)
|
0416004000NRG25150520240026950
|
15/05/2024
|
BHARATI NATH
|
0416004WL001573
|
BHARATI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982785
|
|
MRS BHARATI NATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEMOW
|
AS-16-004-019-004/109
(Nemuguri)
|
0416004000NRG25150520240026949
|
15/05/2024
|
SRI LAKHI NATH
|
0416004WL001573
|
SRI LAKHI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982784
|
|
LAKHI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
DEMOW
|
AS-16-004-019-004/111
(Nemuguri)
|
0416004000NRG25150520240026952
|
15/05/2024
|
APURBA NATH
|
0416004WL001573
|
APURBA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
18/05/2024
|
|
4109982795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DEMOW
|
AS-16-004-019-004/111
(Nemuguri)
|
0416004000NRG25150520240026951
|
15/05/2024
|
Sri Druna Nath
|
0416004WL001573
|
Sri Druna Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982789
|
|
DRUNA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
DEMOW
|
AS-16-004-019-004/112
(Nemuguri)
|
0416004000NRG25150520240026953
|
15/05/2024
|
Purabi Chutia Nath
|
0416004WL001573
|
Purabi Chutia Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982765
|
|
PURABI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
DEMOW
|
AS-16-004-019-004/112
(Nemuguri)
|
0416004000NRG25150520240026954
|
15/05/2024
|
RUBUL NATH
|
0416004WL001573
|
RUBUL NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982760
|
|
RUBUL NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
DEMOW
|
AS-16-004-019-004/120
(Nemuguri)
|
0416004000NRG25150520240026956
|
15/05/2024
|
AMIYA NATH
|
0416004WL001573
|
AMIYA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982813
|
|
AMIYA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEMOW
|
AS-16-004-019-004/120
(Nemuguri)
|
0416004000NRG25150520240026955
|
15/05/2024
|
Sri Tarun Nath
|
0416004WL001573
|
Sri Tarun Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982774
|
|
TARUN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEMOW
|
AS-16-004-019-004/121
(Nemuguri)
|
0416004000NRG25150520240026958
|
15/05/2024
|
PAPULI SENCHOWA NATH
|
0416004WL001573
|
PAPULI SENCHOWA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982809
|
|
PAPULI SENCHOWA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
DEMOW
|
AS-16-004-019-004/121
(Nemuguri)
|
0416004000NRG25150520240026957
|
15/05/2024
|
SRI GAUROB NATH
|
0416004WL001573
|
SRI GAUROB NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982814
|
|
GAURAB NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEMOW
|
AS-16-004-019-004/122
(Nemuguri)
|
0416004000NRG25150520240026959
|
15/05/2024
|
MOHAN NATH
|
0416004WL001573
|
MOHAN NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982802
|
|
MOHAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEMOW
|
AS-16-004-019-004/122
(Nemuguri)
|
0416004000NRG25150520240026960
|
15/05/2024
|
RINA NATH
|
0416004WL001573
|
RINA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982782
|
|
RINA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEMOW
|
AS-16-004-019-004/122-A
(Nemuguri)
|
0416004000NRG25150520240026961
|
15/05/2024
|
BINU MONI NATH
|
0416004WL001573
|
BINU MONI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982777
|
|
BINUMONI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
DEMOW
|
AS-16-004-019-004/123
(Nemuguri)
|
0416004000NRG25150520240026963
|
15/05/2024
|
BIJOY NATH
|
0416004WL001573
|
BIJOY NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982768
|
|
BIJOYA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
DEMOW
|
AS-16-004-019-004/123
(Nemuguri)
|
0416004000NRG25150520240026962
|
15/05/2024
|
BIPIN CH. NATH
|
0416004WL001573
|
BIPIN CH. NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982759
|
|
BIPIN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEMOW
|
AS-16-004-019-004/124
(Nemuguri)
|
0416004000NRG25150520240026965
|
15/05/2024
|
PUSHPA NATH
|
0416004WL001573
|
PUSHPA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982794
|
|
PUSPA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
DEMOW
|
AS-16-004-019-004/124
(Nemuguri)
|
0416004000NRG25150520240026964
|
15/05/2024
|
Sri Bhadreswar Nath
|
0416004WL001573
|
Sri Bhadreswar Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982775
|
|
BHODRESWAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
DEMOW
|
AS-16-004-019-004/125
(Nemuguri)
|
0416004000NRG25150520240026966
|
15/05/2024
|
JURIMONI NATH BHUYAN
|
0416004WL001573
|
JURIMONI NATH BHUYAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982791
|
|
MRS JURIMONI NATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEMOW
|
AS-16-004-019-004/125-A
(Nemuguri)
|
0416004000NRG25150520240026967
|
15/05/2024
|
RUPAHI NATH
|
0416004WL001573
|
RUPAHI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982793
|
|
RUPAHI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEMOW
|
AS-16-004-019-004/127
(Nemuguri)
|
0416004000NRG25150520240026969
|
15/05/2024
|
BEBAJYOTI NATH
|
0416004WL001573
|
BEBAJYOTI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982799
|
|
DEBAJYOTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEMOW
|
AS-16-004-019-004/127
(Nemuguri)
|
0416004000NRG25150520240026968
|
15/05/2024
|
PROBHAT NATH
|
0416004WL001573
|
PROBHAT NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982776
|
|
PRABHAT NATH
|
HDFC BANK LTD(607152)
|
|
22
|
DEMOW
|
AS-16-004-019-004/130
(Nemuguri)
|
0416004000NRG25150520240026970
|
15/05/2024
|
ATUL NATH
|
0416004WL001573
|
ATUL NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982803
|
|
ATUL NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEMOW
|
AS-16-004-019-004/130
(Nemuguri)
|
0416004000NRG25150520240026971
|
15/05/2024
|
DEPTI NATH
|
0416004WL001573
|
DEPTI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982801
|
|
DIPTI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEMOW
|
AS-16-004-019-004/131-A
(Nemuguri)
|
0416004000NRG25150520240026972
|
15/05/2024
|
DIPEN NATH
|
0416004WL001573
|
DIPEN NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982796
|
|
DIPEN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEMOW
|
AS-16-004-019-004/131-A
(Nemuguri)
|
0416004000NRG25150520240026973
|
15/05/2024
|
SMRITI REKHA NATH
|
0416004WL001573
|
SMRITI REKHA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
18/05/2024
|
|
4109982797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DEMOW
|
AS-16-004-019-004/134
(Nemuguri)
|
0416004000NRG25150520240026974
|
15/05/2024
|
KANK LATA NATH
|
0416004WL001573
|
KANK LATA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982767
|
|
KANAKLATA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
DEMOW
|
AS-16-004-019-004/134
(Nemuguri)
|
0416004000NRG25150520240026977
|
15/05/2024
|
PROGYAJYOTI NATH
|
0416004WL001573
|
PROGYAJYOTI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982762
|
|
PROGIYA JYOTI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
DEMOW
|
AS-16-004-019-004/134
(Nemuguri)
|
0416004000NRG25150520240026976
|
15/05/2024
|
SEWALI NATH
|
0416004WL001573
|
SEWALI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982772
|
|
SEWALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
DEMOW
|
AS-16-004-019-004/134
(Nemuguri)
|
0416004000NRG25150520240026975
|
15/05/2024
|
TANKESWAR NATH
|
0416004WL001573
|
TANKESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982787
|
|
TANKESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEMOW
|
AS-16-004-019-004/135
(Nemuguri)
|
0416004000NRG25150520240026978
|
15/05/2024
|
DIPALI NATH
|
0416004WL001573
|
DIPALI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982807
|
|
DIPALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
DEMOW
|
AS-16-004-019-004/136
(Nemuguri)
|
0416004000NRG25150520240026979
|
15/05/2024
|
MADHURI NATH
|
0416004WL001573
|
MADHURI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982798
|
|
MADHURI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
DEMOW
|
AS-16-004-019-004/136
(Nemuguri)
|
0416004000NRG25150520240026980
|
15/05/2024
|
PURNA NATH
|
0416004WL001573
|
PURNA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982810
|
|
PURNA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
DEMOW
|
AS-16-004-019-004/137
(Nemuguri)
|
0416004000NRG25150520240026981
|
15/05/2024
|
AJIT KUMAR NATH
|
0416004WL001573
|
AJIT KUMAR NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982773
|
|
AJIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEMOW
|
AS-16-004-019-004/137
(Nemuguri)
|
0416004000NRG25150520240026982
|
15/05/2024
|
MONISHA HAZARIKA NATH
|
0416004WL001573
|
MONISHA HAZARIKA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982806
|
|
MONISHA HAZARIKA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
DEMOW
|
AS-16-004-019-004/140
(Nemuguri)
|
0416004000NRG25150520240026983
|
15/05/2024
|
KANACHOBALI NATH
|
0416004WL001573
|
KANACHOBALI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982808
|
|
KANACHOBALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
DEMOW
|
AS-16-004-019-004/140
(Nemuguri)
|
0416004000NRG25150520240026984
|
15/05/2024
|
PUNESWAR NATH
|
0416004WL001573
|
PUNESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982778
|
|
PUNESWAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
DEMOW
|
AS-16-004-019-004/156
(Nemuguri)
|
0416004000NRG25150520240026985
|
15/05/2024
|
RUPESWAR NATH
|
0416004WL001573
|
RUPESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982805
|
|
RUPESWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEMOW
|
AS-16-004-019-004/158
(Nemuguri)
|
0416004000NRG25150520240026988
|
15/05/2024
|
HARIPRASHAD NATH
|
0416004WL001573
|
HARIPRASHAD NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982770
|
|
HARIPRASAD NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
DEMOW
|
AS-16-004-019-004/158
(Nemuguri)
|
0416004000NRG25150520240026987
|
15/05/2024
|
PRODIP NATH
|
0416004WL001573
|
PRODIP NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982769
|
|
PRADIP NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
DEMOW
|
AS-16-004-019-004/158
(Nemuguri)
|
0416004000NRG25150520240026989
|
15/05/2024
|
SIMI HATIMURIA
|
0416004WL001573
|
SIMI HATIMURIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982815
|
|
MS SIMI HATIMURIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEMOW
|
AS-16-004-019-004/159
(Nemuguri)
|
0416004000NRG25150520240026990
|
15/05/2024
|
Dugeswari Nath
|
0416004WL001573
|
Dugeswari Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982781
|
|
DURGESHWARI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
DEMOW
|
AS-16-004-019-004/160
(Nemuguri)
|
0416004000NRG25150520240026992
|
15/05/2024
|
NIRU NATH
|
0416004WL001573
|
NIRU NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982783
|
|
NIRU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEMOW
|
AS-16-004-019-004/166
(Nemuguri)
|
0416004000NRG25150520240026994
|
15/05/2024
|
JANMAI NATH
|
0416004WL001573
|
JANMAI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982790
|
|
JANMAI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
DEMOW
|
AS-16-004-019-004/166
(Nemuguri)
|
0416004000NRG25150520240026993
|
15/05/2024
|
Sri Nityanandra Nath
|
0416004WL001573
|
Sri Nityanandra Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982780
|
|
NITYANANDA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
DEMOW
|
AS-16-004-019-004/169
(Nemuguri)
|
0416004000NRG25150520240026995
|
15/05/2024
|
DEMBESWAR NATH
|
0416004WL001573
|
DEMBESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982779
|
|
DOMBESWAR NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
DEMOW
|
AS-16-004-019-004/222
(Nemuguri)
|
0416004000NRG25150520240026997
|
15/05/2024
|
HARICHANDRA NATH
|
0416004WL001573
|
HARICHANDRA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982804
|
|
HARICHANDRA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEMOW
|
AS-16-004-019-004/222
(Nemuguri)
|
0416004000NRG25150520240026998
|
15/05/2024
|
PUHESWARI NATH
|
0416004WL001573
|
PUHESWARI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982786
|
|
PUHESHWARI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
DEMOW
|
AS-16-004-019-004/273
(Nemuguri)
|
0416004000NRG25150520240026999
|
15/05/2024
|
RUPAN NATH
|
0416004WL001573
|
RUPAN NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982771
|
|
RUPAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
DEMOW
|
AS-16-004-019-004/276
(Nemuguri)
|
0416004000NRG25150520240027000
|
15/05/2024
|
DIPALI NATH
|
0416004WL001573
|
DIPALI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982816
|
|
DIPALI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
DEMOW
|
AS-16-004-019-004/46
(Nemuguri)
|
0416004000NRG25150520240027002
|
15/05/2024
|
DIPALI SAIKIA
|
0416004WL001573
|
DIPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982788
|
|
DIPALI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
DEMOW
|
AS-16-004-019-004/67-A
(Nemuguri)
|
0416004000NRG25150520240027003
|
15/05/2024
|
DEBAJIT NATH
|
0416004WL001573
|
DEBAJIT NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982766
|
|
DEBAJIT NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEMOW
|
AS-16-004-019-004/67-A
(Nemuguri)
|
0416004000NRG25150520240027004
|
15/05/2024
|
JITUMONI NATH
|
0416004WL001573
|
JITUMONI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982792
|
|
JITUMONI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
DEMOW
|
AS-16-004-019-004/76
(Nemuguri)
|
0416004000NRG25150520240027007
|
15/05/2024
|
DIBYALATA NATH
|
0416004WL001573
|
DIBYALATA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982800
|
|
DIBYALATA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
DEMOW
|
AS-16-004-019-004/76
(Nemuguri)
|
0416004000NRG25150520240027008
|
15/05/2024
|
POPY GOGOI NATH
|
0416004WL001573
|
POPY GOGOI NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982812
|
|
POPY GOGOI NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
DEMOW
|
AS-16-004-019-004/76
(Nemuguri)
|
0416004000NRG25150520240027006
|
15/05/2024
|
Sri Suchan Nath
|
0416004WL001573
|
Sri Suchan Nath
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982761
|
|
SUSAN NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
DEMOW
|
AS-16-004-019-004/77
(Nemuguri)
|
0416004000NRG25150520240027009
|
15/05/2024
|
PUSPANJALI HAZARIKA NATH
|
0416004WL001573
|
PUSPANJALI HAZARIKA NATH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982811
|
|
PUSPANJALI HAZARIKA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83664
|
83664
|
|
|
|
|
|
|
|
|
57
|
DEMOW
|
AS-16-004-019-004/276
(Nemuguri)
|
0416004000NRG25150520240027001
|
15/05/2024
|
CHENIRAM NATH
|
0416004WL001573
|
CHENIRAM NATH
|
00415
|
SBIN0000182
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982755
|
|
MR CHENIRAM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
58
|
DEMOW
|
AS-16-004-019-004/156
(Nemuguri)
|
0416004000NRG25150520240026986
|
15/05/2024
|
PARAMA NATH
|
0416004WL001573
|
PARAMA NATH
|
00415
|
SBIN0002095
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982763
|
|
MR PARAMA NATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEMOW
|
AS-16-004-019-004/159
(Nemuguri)
|
0416004000NRG25150520240026991
|
15/05/2024
|
PABITRA NATH
|
0416004WL001573
|
PABITRA NATH
|
00415
|
SBIN0002095
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982756
|
|
MR PABITRA NATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEMOW
|
AS-16-004-019-004/219
(Nemuguri)
|
0416004000NRG25150520240026996
|
15/05/2024
|
Arabinda Nath
|
0416004WL001573
|
Arabinda Nath
|
00415
|
SBIN0002095
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982764
|
|
ARABINDA NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
61
|
DEMOW
|
AS-16-004-019-004/77
(Nemuguri)
|
0416004000NRG25150520240027010
|
15/05/2024
|
RAJANI NATH
|
0416004WL001573
|
RAJANI NATH
|
00415
|
SBIN0007998
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982757
|
|
MR RAJANI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
62
|
DEMOW
|
AS-16-004-019-004/74
(Nemuguri)
|
0416004000NRG25150520240027005
|
15/05/2024
|
DIPAK SAIKIA
|
0416004WL001573
|
DIPAK SAIKIA
|
00415
|
SBIN0011625
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4109982758
|
|
MR DIPAK SAIKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92628
|
92628
|
|
|
|
|
|
|
|