|
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
|
MURKONGSELEK
|
AS-11-002-020-026/1372
(Siga)
|
0411002000NRG24140320240530323
|
16/03/2024
|
PRASANTA DOLEY
|
0411002WL041856
|
PRASANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928634
|
|
PRASANTA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-026/1372
(Siga)
|
0411002000NRG24140320240530322
|
16/03/2024
|
PUJA REGON DOLEY
|
0411002WL041856
|
PUJA REGON DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928632
|
|
PUJA REGON DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-026/141
(Siga)
|
0411002000NRG24140320240530324
|
16/03/2024
|
BABY KULI
|
0411002WL041856
|
BABY KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928644
|
|
BABY KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-026/141
(Siga)
|
0411002000NRG24140320240530325
|
16/03/2024
|
BIPIL KULI
|
0411002WL041856
|
BIPIL KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928642
|
|
BIPIL KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-026/1440
(Siga)
|
0411002000NRG24140320240530326
|
16/03/2024
|
PUNYAKANTA PEGU
|
0411002WL041856
|
PUNYAKANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928633
|
|
PUNYA KANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-026/1472
(Siga)
|
0411002000NRG24140320240530327
|
16/03/2024
|
ISMITA TAID
|
0411002WL041856
|
ISMITA TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928661
|
|
ISMITA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-026/1472
(Siga)
|
0411002000NRG24140320240530328
|
16/03/2024
|
SOMIR TAID
|
0411002WL041856
|
SOMIR TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928659
|
|
SOMIR TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-026/1473
(Siga)
|
0411002000NRG24140320240530329
|
16/03/2024
|
LILAWATI TAID
|
0411002WL041856
|
LILAWATI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928638
|
|
Mrs. LILAWATI TAID
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-026/1474
(Siga)
|
0411002000NRG24140320240530330
|
16/03/2024
|
JYOTIPRABHA TAID
|
0411002WL041856
|
JYOTIPRABHA TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928637
|
|
Mrs. JYOTIPRABHA TAID
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-026/1475
(Siga)
|
0411002000NRG24140320240530331
|
16/03/2024
|
MOUSUM TAID
|
0411002WL041856
|
MOUSUM TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928636
|
|
MOUSUM TAID
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-026/1476
(Siga)
|
0411002000NRG24140320240530332
|
16/03/2024
|
PUNYABATI TAID
|
0411002WL041856
|
PUNYABATI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928663
|
|
Mrs. PUNYABATI TAID
|
INDIAN BANK(607105)
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-026/1478
(Siga)
|
0411002000NRG24140320240530333
|
16/03/2024
|
DEBIRANI PASUNG
|
0411002WL041856
|
DEBIRANI PASUNG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928641
|
|
Ms. Debirani Pasung
|
INDIAN BANK(607105)
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-026/1546
(Siga)
|
0411002000NRG24140320240530334
|
16/03/2024
|
JENISH DOLEY
|
0411002WL041856
|
JENISH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928653
|
|
JENISH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-026/1548
(Siga)
|
0411002000NRG24140320240530335
|
16/03/2024
|
KRISHNA KUTUM PEGU
|
0411002WL041856
|
KRISHNA KUTUM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928645
|
|
MRS KRISHNA KUTUM PEGU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-026/1549
(Siga)
|
0411002000NRG24140320240530336
|
16/03/2024
|
ALPAMATI KULI
|
0411002WL041856
|
ALPAMATI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928643
|
|
Mrs. Alpamati Kuli
|
INDIAN BANK(607105)
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-026/1555
(Siga)
|
0411002000NRG24140320240530596
|
16/03/2024
|
HEMA DOLEY
|
0411002WL041876
|
HEMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928660
|
|
HEMA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-026/1560
(Siga)
|
0411002000NRG24140320240530338
|
16/03/2024
|
ATSUR BORI
|
0411002WL041856
|
ATSUR BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928658
|
|
ATSUR BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-026/1561
(Siga)
|
0411002000NRG24140320240530339
|
16/03/2024
|
RIPRIYA BORI
|
0411002WL041856
|
RIPRIYA BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928662
|
|
RIPRIYA BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-026/506
(Siga)
|
0411002000NRG24140320240530342
|
16/03/2024
|
NAJARATI BORI
|
0411002WL041856
|
NAJARATI BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928648
|
|
Mrs. NAJARATI BORI
|
INDIAN BANK(607105)
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-026/506
(Siga)
|
0411002000NRG24140320240530343
|
16/03/2024
|
PURNAKANTA BORI
|
0411002WL041856
|
PURNAKANTA BORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928649
|
|
PURNAKANTA BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-026/508
(Siga)
|
0411002000NRG24140320240530344
|
16/03/2024
|
ANJUNA DOLEY
|
0411002WL041856
|
ANJUNA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928646
|
|
MRS ANJUNA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-026/508
(Siga)
|
0411002000NRG24140320240530345
|
16/03/2024
|
BIPLOP DOLEY
|
0411002WL041856
|
BIPLOP DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928647
|
|
BIPLOP DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-026/579
(Siga)
|
0411002000NRG24140320240530346
|
16/03/2024
|
LEENA DOLEY
|
0411002WL041856
|
LEENA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928650
|
|
Mrs. LEENA DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-026/581
(Siga)
|
0411002000NRG24140320240530347
|
16/03/2024
|
SANJIB DOLEY
|
0411002WL041856
|
SANJIB DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928652
|
|
SANJIB DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-026/585
(Siga)
|
0411002000NRG24140320240530348
|
16/03/2024
|
RAHUL DOLEY
|
0411002WL041856
|
RAHUL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928654
|
|
RAHUL DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-026/587
(Siga)
|
0411002000NRG24140320240530349
|
16/03/2024
|
LOSIN DOLEY
|
0411002WL041856
|
LOSIN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928651
|
|
LOSIN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-026/589
(Siga)
|
0411002000NRG24140320240530350
|
16/03/2024
|
PROKIT PEGU
|
0411002WL041856
|
PROKIT PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928655
|
|
PROKIT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-026/591
(Siga)
|
0411002000NRG24140320240530351
|
16/03/2024
|
LAKHIDHAR PEGU
|
0411002WL041856
|
LAKHIDHAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928640
|
|
Mr. LAKHIIDHAR PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-026/594
(Siga)
|
0411002000NRG24140320240530352
|
16/03/2024
|
PHULOMOTI PEGU
|
0411002WL041856
|
PHULOMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928657
|
|
PHULOMOTI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-026/792
(Siga)
|
0411002000NRG24140320240530355
|
16/03/2024
|
KARPHUNPULI TAYE
|
0411002WL041856
|
KARPHUNPULI TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928656
|
|
KARPHUNPULI TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-026/797
(Siga)
|
0411002000NRG24140320240530356
|
16/03/2024
|
LAKHINATH PEGU
|
0411002WL041856
|
LAKHINATH PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928639
|
|
LAKHINATH PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-028/690
(Siga)
|
0411002000NRG24140320240530371
|
16/03/2024
|
LUTESWAR PEGU
|
0411002WL041856
|
LUTESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928635
|
|
LUTESWAR PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45458
|
45458
|
|
|
|
|
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-026/1550
(Siga)
|
0411002000NRG24140320240530337
|
16/03/2024
|
PABITRA PEGU
|
0411002WL041856
|
PABITRA PEGU
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928664
|
|
Mr. Pabitra Pegu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-026/1079
(Siga)
|
0411002000NRG24140320240530318
|
16/03/2024
|
NAPI MILI
|
0411002WL041856
|
NAPI MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928626
|
|
Mrs. Napi Mili
|
INDIAN BANK(607105)
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-026/1143
(Siga)
|
0411002000NRG24140320240530319
|
16/03/2024
|
NARACHARI BORI
|
0411002WL041856
|
NARACHARI BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928610
|
|
NARCHARI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-026/1151
(Siga)
|
0411002000NRG24140320240530320
|
16/03/2024
|
DIPIKA JIME DOLEY
|
0411002WL041856
|
DIPIKA JIME DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928630
|
|
Mrs. DIPIKA JIMEYDOLEY
|
INDIAN BANK(607105)
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-026/1214
(Siga)
|
0411002000NRG24140320240530321
|
16/03/2024
|
KONENG DOLEY PEGU
|
0411002WL041856
|
KONENG DOLEY PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928604
|
|
KONENG DOLEY PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-026/139
(Siga)
|
0411002000NRG24140320240530591
|
16/03/2024
|
DEBARANJAN PEGU
|
0411002WL041876
|
DEBARANJAN PEGU
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928629
|
|
MR DEBARANJAN PEGU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-026/1548
(Siga)
|
0411002000NRG24140320240530595
|
16/03/2024
|
ANUPAL PEGU
|
0411002WL041876
|
ANUPAL PEGU
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928623
|
|
MR ANUPAL PEGU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-026/1555
(Siga)
|
0411002000NRG24140320240530597
|
16/03/2024
|
GHANAKANTA DOLEY
|
0411002WL041876
|
GHANAKANTA DOLEY
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928605
|
|
GHANAKANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-026/187
(Siga)
|
0411002000NRG24140320240530340
|
16/03/2024
|
BARATI PEGU
|
0411002WL041856
|
BARATI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928603
|
|
BHARATI KULI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-026/2012
(Siga)
|
0411002000NRG24140320240530598
|
16/03/2024
|
MONI BORI
|
0411002WL041876
|
MONI BORI
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928611
|
|
Mrs. MONI BORI
|
INDIAN BANK(607105)
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-026/302
(Siga)
|
0411002000NRG24140320240530341
|
16/03/2024
|
UMI PACHUNG
|
0411002WL041856
|
UMI PACHUNG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928618
|
|
UMI PACHUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-026/507
(Siga)
|
0411002000NRG24140320240530599
|
16/03/2024
|
MONIKUMAR DOLEY
|
0411002WL041876
|
MONIKUMAR DOLEY
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928622
|
|
MONIKUMAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-026/597
(Siga)
|
0411002000NRG24140320240530601
|
16/03/2024
|
SENGKOI DOLEY
|
0411002WL041876
|
SENGKOI DOLEY
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928625
|
|
Mrs. Sengkoi Doley
|
INDIAN BANK(607105)
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-026/638
(Siga)
|
0411002000NRG24140320240530602
|
16/03/2024
|
KUNJALATA DOLEY
|
0411002WL041876
|
KUNJALATA DOLEY
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928621
|
|
Mrs. Kunja Doley
|
INDIAN BANK(607105)
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-026/752
(Siga)
|
0411002000NRG24140320240530605
|
16/03/2024
|
ruhit doley
|
0411002WL041876
|
ruhit doley
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928627
|
|
RUHIT DOLEY
|
BANK OF BARODA(606985)
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-026/785
(Siga)
|
0411002000NRG24140320240530354
|
16/03/2024
|
Rikhimai Pegu
|
0411002WL041856
|
Rikhimai Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928599
|
|
MRS RIKHIMAI PEGU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-026/853
(Siga)
|
0411002000NRG24140320240530359
|
16/03/2024
|
DANDI MILI
|
0411002WL041856
|
DANDI MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928617
|
|
DONDI MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-026/853
(Siga)
|
0411002000NRG24140320240530358
|
16/03/2024
|
SENAI MILI
|
0411002WL041856
|
SENAI MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928620
|
|
Mrs. CHENAI MILI
|
INDIAN BANK(607105)
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-026/903
(Siga)
|
0411002000NRG24140320240530361
|
16/03/2024
|
ABARESTA DOLEY
|
0411002WL041856
|
ABARESTA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928609
|
|
Mr. Abaresta Doley
|
INDIAN BANK(607105)
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-026/903
(Siga)
|
0411002000NRG24140320240530360
|
16/03/2024
|
NITUMONI DOLEY
|
0411002WL041856
|
NITUMONI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928607
|
|
Mrs. Nitumoni Doley
|
INDIAN BANK(607105)
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-026/907
(Siga)
|
0411002000NRG24140320240530362
|
16/03/2024
|
PUSPA DOLEY
|
0411002WL041856
|
PUSPA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928608
|
|
Mrs. Puspa Doley
|
INDIAN BANK(607105)
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-026/909
(Siga)
|
0411002000NRG24140320240530363
|
16/03/2024
|
JODURAM BORI
|
0411002WL041856
|
JODURAM BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928613
|
|
JADURAM BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-026/909
(Siga)
|
0411002000NRG24140320240530364
|
16/03/2024
|
REKHA BORI
|
0411002WL041856
|
REKHA BORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928631
|
|
REKHA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MURKONGSELEK
|
AS-11-002-020-026/943
(Siga)
|
0411002000NRG24140320240530610
|
16/03/2024
|
Chindananda doley
|
0411002WL041876
|
Chindananda doley
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928628
|
|
Mr. Chindananda Doley
|
INDIAN BANK(607105)
|
|
57
|
MURKONGSELEK
|
AS-11-002-020-026/943
(Siga)
|
0411002000NRG24140320240530609
|
16/03/2024
|
Rayshaya doley
|
0411002WL041876
|
Rayshaya doley
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928619
|
|
RAYSHYA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MURKONGSELEK
|
AS-11-002-020-027/159
(Siga)
|
0411002000NRG24140320240530366
|
16/03/2024
|
Karabi Pegu
|
0411002WL041856
|
Karabi Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928624
|
|
Mrs. Karabi Pegu
|
INDIAN BANK(607105)
|
|
59
|
MURKONGSELEK
|
AS-11-002-020-027/172
(Siga)
|
0411002000NRG24140320240530612
|
16/03/2024
|
Ratneswar Kuli
|
0411002WL041876
|
Ratneswar Kuli
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928602
|
|
Mr. Ratneswar Kuli
|
INDIAN BANK(607105)
|
|
60
|
MURKONGSELEK
|
AS-11-002-020-027/172
(Siga)
|
0411002000NRG24140320240530613
|
16/03/2024
|
SAINIKA PEGU
|
0411002WL041876
|
SAINIKA PEGU
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928606
|
|
SAYANIKA PEGU KULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MURKONGSELEK
|
AS-11-002-020-028/157
(Siga)
|
0411002000NRG24140320240530368
|
16/03/2024
|
mangli doley
|
0411002WL041856
|
mangli doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928612
|
|
Mrs. Mangli Doley
|
INDIAN BANK(607105)
|
|
62
|
MURKONGSELEK
|
AS-11-002-020-028/679
(Siga)
|
0411002000NRG24140320240530369
|
16/03/2024
|
ananta bori
|
0411002WL041856
|
ananta bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928601
|
|
ANANTA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MURKONGSELEK
|
AS-11-002-020-028/679
(Siga)
|
0411002000NRG24140320240530370
|
16/03/2024
|
babita bori
|
0411002WL041856
|
babita bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928600
|
|
BABITA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
64
|
MURKONGSELEK
|
AS-11-002-020-026/1062
(Siga)
|
0411002000NRG24140320240530316
|
16/03/2024
|
Biswajit Bori
|
0411002WL041856
|
Biswajit Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928589
|
|
MR BISWAJIT BORI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MURKONGSELEK
|
AS-11-002-020-026/1062
(Siga)
|
0411002000NRG24140320240530315
|
16/03/2024
|
Nunu Bori
|
0411002WL041856
|
Nunu Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928583
|
|
NUNU BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MURKONGSELEK
|
AS-11-002-020-026/1070
(Siga)
|
0411002000NRG24140320240530317
|
16/03/2024
|
Guneswari Bori
|
0411002WL041856
|
Guneswari Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928585
|
|
GUNESWARI BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MURKONGSELEK
|
AS-11-002-020-026/1118
(Siga)
|
0411002000NRG24140320240530589
|
16/03/2024
|
PARIDHI PEGU DOLEY
|
0411002WL041876
|
PARIDHI PEGU DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928592
|
|
PARIDHI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MURKONGSELEK
|
AS-11-002-020-026/139
(Siga)
|
0411002000NRG24140320240530590
|
16/03/2024
|
ATI PEGU
|
0411002WL041876
|
ATI PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928581
|
|
MRS ATI PEGU
|
STATE BANK OF INDIA(508548)
|
|
69
|
MURKONGSELEK
|
AS-11-002-020-026/1479
(Siga)
|
0411002000NRG24140320240530592
|
16/03/2024
|
SUNMONI DOLEY
|
0411002WL041876
|
SUNMONI DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928593
|
|
MRS SUNMONI DOLEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
MURKONGSELEK
|
AS-11-002-020-026/1483
(Siga)
|
0411002000NRG24140320240530593
|
16/03/2024
|
AIPULI PASUNG
|
0411002WL041876
|
AIPULI PASUNG
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928595
|
|
AIPULI PASUNG TALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MURKONGSELEK
|
AS-11-002-020-026/582
(Siga)
|
0411002000NRG24140320240530600
|
16/03/2024
|
PURNIMA PEGU
|
0411002WL041876
|
PURNIMA PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928586
|
|
MISS PURNIMA PEGU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MURKONGSELEK
|
AS-11-002-020-026/633
(Siga)
|
0411002000NRG24140320240530353
|
16/03/2024
|
RANA BORI
|
0411002WL041856
|
RANA BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928615
|
|
RANA BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MURKONGSELEK
|
AS-11-002-020-026/638
(Siga)
|
0411002000NRG24140320240530603
|
16/03/2024
|
nabakanta doley
|
0411002WL041876
|
nabakanta doley
|
00415
|
SBIN0005557
|
1190
|
1190
|
Rejected
|
23/04/2024
|
|
3219928596
|
Participant not mapped to the product
|
|
|
|
74
|
MURKONGSELEK
|
AS-11-002-020-026/713
(Siga)
|
0411002000NRG24140320240530604
|
16/03/2024
|
Renu Pegu
|
0411002WL041876
|
Renu Pegu
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928582
|
|
MRS RENU PEGU
|
STATE BANK OF INDIA(508548)
|
|
75
|
MURKONGSELEK
|
AS-11-002-020-026/830
(Siga)
|
0411002000NRG24140320240530357
|
16/03/2024
|
GITIMA PERMEY BORI
|
0411002WL041856
|
GITIMA PERMEY BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928591
|
|
GITIMA PERMEY BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MURKONGSELEK
|
AS-11-002-020-026/861
(Siga)
|
0411002000NRG24140320240530606
|
16/03/2024
|
MONU DOLEY
|
0411002WL041876
|
MONU DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928584
|
|
MANU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MURKONGSELEK
|
AS-11-002-020-026/876
(Siga)
|
0411002000NRG24140320240530607
|
16/03/2024
|
MRINALI DOLEY
|
0411002WL041876
|
MRINALI DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928590
|
|
MRINALI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
MURKONGSELEK
|
AS-11-002-020-026/878
(Siga)
|
0411002000NRG24140320240530608
|
16/03/2024
|
MUKUL DOLEY
|
0411002WL041876
|
MUKUL DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928587
|
|
MR MUKUL DOLEY
|
STATE BANK OF INDIA(508548)
|
|
79
|
MURKONGSELEK
|
AS-11-002-020-026/978
(Siga)
|
0411002000NRG24140320240530611
|
16/03/2024
|
BICHITRA KUMAR DOLEY
|
0411002WL041876
|
BICHITRA KUMAR DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928598
|
|
MR BICHITRA KUMAR DOLEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
MURKONGSELEK
|
AS-11-002-020-026/979
(Siga)
|
0411002000NRG24140320240530365
|
16/03/2024
|
HIRANYA PEGU
|
0411002WL041856
|
HIRANYA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928616
|
|
HIRANYA PEGU
|
BANK OF BARODA(606985)
|
|
81
|
MURKONGSELEK
|
AS-11-002-020-027/168
(Siga)
|
0411002000NRG24140320240530367
|
16/03/2024
|
Beauty Pegu
|
0411002WL041856
|
Beauty Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928588
|
|
Mrs. BEAUTY KAMAN
|
INDIAN BANK(607105)
|
|
82
|
MURKONGSELEK
|
AS-11-002-020-028/153
(Siga)
|
0411002000NRG24140320240530614
|
16/03/2024
|
RINA DOLEY
|
0411002WL041876
|
RINA DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928594
|
|
REENA MORANG DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MURKONGSELEK
|
AS-11-002-020-028/70
(Siga)
|
0411002000NRG24140320240530615
|
16/03/2024
|
RAJA DOLEY
|
0411002WL041876
|
RAJA DOLEY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928597
|
|
MR RAJA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
84
|
MURKONGSELEK
|
AS-11-002-020-028/88
(Siga)
|
0411002000NRG24140320240530372
|
16/03/2024
|
Bichitra Pegu Doley
|
0411002WL041856
|
Bichitra Pegu Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3219928614
|
|
BISHITRA PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26894
|
26894
|
|
|
|
|
|
|
|
|
85
|
MURKONGSELEK
|
AS-11-002-020-026/1491
(Siga)
|
0411002000NRG24140320240530594
|
16/03/2024
|
MANALICHA DOLEY
|
0411002WL041876
|
MANALICHA DOLEY
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219928580
|
|
MANALICHA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114954
|
114954
|
|
|
|
|
|
|
|