|
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
|
AMBASSA
|
TR-04-001-018-001/234
(Kulai R.F Extn.)
|
3004001018NRG24111220230609896
|
11/12/2023
|
BINANDO
|
3004001018WL038594
|
BINANDO
|
00354
|
PUNB0058220
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009063
|
|
BINANDO
|
()
|
|
2
|
AMBASSA
|
TR-04-001-018-001/235
(Kulai R.F Extn.)
|
3004001018NRG24111220230609897
|
11/12/2023
|
JUKTI RUNG
|
3004001018WL038594
|
JUKTI RUNG
|
00354
|
PUNB0058220
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009040
|
|
JUKTI RUNG
|
()
|
|
3
|
AMBASSA
|
TR-04-001-018-001/236
(Kulai R.F Extn.)
|
3004001018NRG24111220230609898
|
11/12/2023
|
KORMENTI
|
3004001018WL038594
|
KORMENTI
|
00354
|
PUNB0058220
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009039
|
|
KORMENTI
|
()
|
|
4
|
AMBASSA
|
TR-04-001-018-001/275
(Kulai R.F Extn.)
|
3004001018NRG24111220230609599
|
11/12/2023
|
SOTORAI
|
3004001018WL038590
|
SOTORAI
|
00354
|
PUNB0058220
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009048
|
|
SOTORAI
|
()
|
|
5
|
AMBASSA
|
TR-04-001-018-001/284
(Kulai R.F Extn.)
|
3004001018NRG24111220230609906
|
11/12/2023
|
SARBAJOY
|
3004001018WL038594
|
SARBAJOY
|
00354
|
PUNB0058220
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009046
|
|
SARBAJOY
|
()
|
|
6
|
AMBASSA
|
TR-04-001-018-001/330
(Kulai R.F Extn.)
|
3004001018NRG24111220230609647
|
11/12/2023
|
HENORUNG
|
3004001018WL038590
|
HENORUNG
|
00354
|
PUNB0058220
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009041
|
|
HENORUNG
|
()
|
|
7
|
AMBASSA
|
TR-04-001-018-001/331
(Kulai R.F Extn.)
|
3004001018NRG24111220230609648
|
11/12/2023
|
OLORAM
|
3004001018WL038590
|
OLORAM
|
00354
|
PUNB0058220
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009043
|
|
OLORAM
|
()
|
|
8
|
AMBASSA
|
TR-04-001-018-001/374
(Kulai R.F Extn.)
|
3004001018NRG24111220230609680
|
11/12/2023
|
GUNA
|
3004001018WL038590
|
GUNA
|
00354
|
PUNB0058220
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009042
|
|
GUNA
|
()
|
|
9
|
AMBASSA
|
TR-04-001-018-001/404
(Kulai R.F Extn.)
|
3004001018NRG24111220230609703
|
11/12/2023
|
DARMOJOY
|
3004001018WL038590
|
DARMOJOY
|
00354
|
PUNB0058220
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009045
|
|
DARMOJOY
|
()
|
|
10
|
AMBASSA
|
TR-04-001-018-001/478
(Kulai R.F Extn.)
|
3004001018NRG24111220230609761
|
11/12/2023
|
KHAKUHLA
|
3004001018WL038590
|
KHAKUHLA
|
00354
|
PUNB0058220
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009044
|
|
KHAKUHLA
|
()
|
|
11
|
AMBASSA
|
TR-04-001-018-001/494
(Kulai R.F Extn.)
|
3004001018NRG24111220230609771
|
11/12/2023
|
ROBERT CHORKEY
|
3004001018WL038590
|
ROBERT CHORKEY
|
00354
|
PUNB0058220
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009047
|
|
ROBERT CHORKEY
|
()
|
|
12
|
AMBASSA
|
TR-04-001-018-001/552
(Kulai R.F Extn.)
|
3004001018NRG24111220230609801
|
11/12/2023
|
NIPENJOY
|
3004001018WL038590
|
NIPENJOY
|
00354
|
PUNB0058220
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009060
|
|
NIPENJOY
|
()
|
|
13
|
AMBASSA
|
TR-04-001-018-001/619
(Kulai R.F Extn.)
|
3004001018NRG24111220230609851
|
11/12/2023
|
NORENDRO
|
3004001018WL038590
|
NORENDRO
|
00354
|
PUNB0058220
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009061
|
|
NORENDRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
14
|
AMBASSA
|
TR-04-001-018-001/650
(Kulai R.F Extn.)
|
3004001018NRG24111220230609942
|
11/12/2023
|
MUKTARUNG
|
3004001018WL038594
|
MUKTARUNG
|
00354
|
PUNB0130020
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
1104009065
|
|
MUKTARUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
15
|
AMBASSA
|
TR-04-001-018-001/214
(Kulai R.F Extn.)
|
3004001018NRG24111220230609563
|
11/12/2023
|
MOILATI
|
3004001018WL038590
|
MOILATI
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009076
|
|
MRS MOILATI MOILATI
|
()
|
|
16
|
AMBASSA
|
TR-04-001-018-001/220
(Kulai R.F Extn.)
|
3004001018NRG24111220230609568
|
11/12/2023
|
JANOKI
|
3004001018WL038590
|
JANOKI
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009102
|
|
MRS JANOKI JANOKI
|
()
|
|
17
|
AMBASSA
|
TR-04-001-018-001/221
(Kulai R.F Extn.)
|
3004001018NRG24111220230609884
|
11/12/2023
|
Mr. BIAKTLUANGA
|
3004001018WL038594
|
Mr. BIAKTLUANGA
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009085
|
|
MR BIAKTLUANGA BIAKTLUANGA
|
()
|
|
18
|
AMBASSA
|
TR-04-001-018-001/225
(Kulai R.F Extn.)
|
3004001018NRG24111220230609888
|
11/12/2023
|
SAIDORAM
|
3004001018WL038594
|
SAIDORAM
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009073
|
|
MR SAIDORAM SAIDORAM
|
()
|
|
19
|
AMBASSA
|
TR-04-001-018-001/238
(Kulai R.F Extn.)
|
3004001018NRG24111220230609900
|
11/12/2023
|
KHOJIRUNG
|
3004001018WL038594
|
KHOJIRUNG
|
00415
|
SBIN0011797
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
1104009112
|
|
MR KHOJIRUNG KHOJIRUNG
|
()
|
|
20
|
AMBASSA
|
TR-04-001-018-001/239
(Kulai R.F Extn.)
|
3004001018NRG24111220230609901
|
11/12/2023
|
NITIRAI
|
3004001018WL038594
|
NITIRAI
|
00415
|
SBIN0011797
|
1768
|
1768
|
Processed
|
29/02/2024
|
|
1104009106
|
|
MR NITIRAI NITIRAI
|
()
|
|
21
|
AMBASSA
|
TR-04-001-018-001/241
(Kulai R.F Extn.)
|
3004001018NRG24111220230609572
|
11/12/2023
|
SOSOTI
|
3004001018WL038590
|
SOSOTI
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009080
|
|
MS SOSOTI SOSOTI
|
()
|
|
22
|
AMBASSA
|
TR-04-001-018-001/245
(Kulai R.F Extn.)
|
3004001018NRG24111220230609576
|
11/12/2023
|
HORENDRO
|
3004001018WL038590
|
HORENDRO
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009055
|
|
MR HORENDRO HORENDRO
|
()
|
|
23
|
AMBASSA
|
TR-04-001-018-001/247
(Kulai R.F Extn.)
|
3004001018NRG24111220230609902
|
11/12/2023
|
ZORUMA
|
3004001018WL038594
|
ZORUMA
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009103
|
|
MR ZOROMA
|
()
|
|
24
|
AMBASSA
|
TR-04-001-018-001/249
(Kulai R.F Extn.)
|
3004001018NRG24111220230609579
|
11/12/2023
|
MAWII
|
3004001018WL038590
|
MAWII
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009056
|
|
MRS MAWII MAWII
|
()
|
|
25
|
AMBASSA
|
TR-04-001-018-001/255
(Kulai R.F Extn.)
|
3004001018NRG24111220230609903
|
11/12/2023
|
Mawia
|
3004001018WL038594
|
Mawia
|
00415
|
SBIN0011797
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
1104009068
|
|
MR MAWIA MAWIA
|
()
|
|
26
|
AMBASSA
|
TR-04-001-018-001/256
(Kulai R.F Extn.)
|
3004001018NRG24111220230609584
|
11/12/2023
|
Pachirung
|
3004001018WL038590
|
Pachirung
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009086
|
|
MS PACHIRUNG PACHIRUNG
|
()
|
|
27
|
AMBASSA
|
TR-04-001-018-001/257
(Kulai R.F Extn.)
|
3004001018NRG24111220230609585
|
11/12/2023
|
Binando
|
3004001018WL038590
|
Binando
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009090
|
|
MR BINANDO
|
()
|
|
28
|
AMBASSA
|
TR-04-001-018-001/263
(Kulai R.F Extn.)
|
3004001018NRG24111220230609589
|
11/12/2023
|
KOLANRAM
|
3004001018WL038590
|
KOLANRAM
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009052
|
|
MR KOLANRAM
|
()
|
|
29
|
AMBASSA
|
TR-04-001-018-001/265
(Kulai R.F Extn.)
|
3004001018NRG24111220230609590
|
11/12/2023
|
Mukhiti
|
3004001018WL038590
|
Mukhiti
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009108
|
|
MR MUKHITI MUKHITI
|
()
|
|
30
|
AMBASSA
|
TR-04-001-018-001/266
(Kulai R.F Extn.)
|
3004001018NRG24111220230609591
|
11/12/2023
|
POBIRAM
|
3004001018WL038590
|
POBIRAM
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009110
|
|
MR POBIRAM POBIRAM
|
()
|
|
31
|
AMBASSA
|
TR-04-001-018-001/267
(Kulai R.F Extn.)
|
3004001018NRG24111220230609592
|
11/12/2023
|
KUMBORAM
|
3004001018WL038590
|
KUMBORAM
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009087
|
|
MR KUMBORAM KUMBORAM
|
()
|
|
32
|
AMBASSA
|
TR-04-001-018-001/271
(Kulai R.F Extn.)
|
3004001018NRG24111220230609595
|
11/12/2023
|
ORAITI
|
3004001018WL038590
|
ORAITI
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009083
|
|
MRS ORAITI ORAITI
|
()
|
|
33
|
AMBASSA
|
TR-04-001-018-001/281
(Kulai R.F Extn.)
|
3004001018NRG24111220230609605
|
11/12/2023
|
BOSURAM
|
3004001018WL038590
|
BOSURAM
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009058
|
|
MR BOSURAM BOSURAM
|
()
|
|
34
|
AMBASSA
|
TR-04-001-018-001/283
(Kulai R.F Extn.)
|
3004001018NRG24111220230609905
|
11/12/2023
|
THIANGHLIMI
|
3004001018WL038594
|
THIANGHLIMI
|
00415
|
SBIN0011797
|
1768
|
1768
|
Processed
|
29/02/2024
|
|
1104009088
|
|
MS THIANGHLIMI THIANGHLIMI
|
()
|
|
35
|
AMBASSA
|
TR-04-001-018-001/286
(Kulai R.F Extn.)
|
3004001018NRG24111220230609608
|
11/12/2023
|
BIRCHIRAM
|
3004001018WL038590
|
BIRCHIRAM
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009066
|
|
MR BIRCHIRAM BIRCHIRAM
|
()
|
|
36
|
AMBASSA
|
TR-04-001-018-001/291
(Kulai R.F Extn.)
|
3004001018NRG24111220230609612
|
11/12/2023
|
TOSIRAI
|
3004001018WL038590
|
TOSIRAI
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009084
|
|
MR TOSIRAI TOSIRAI
|
()
|
|
37
|
AMBASSA
|
TR-04-001-018-001/292
(Kulai R.F Extn.)
|
3004001018NRG24111220230609613
|
11/12/2023
|
DONDORAM
|
3004001018WL038590
|
DONDORAM
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009109
|
|
MR DONDORAM DONDORAM
|
()
|
|
38
|
AMBASSA
|
TR-04-001-018-001/296
(Kulai R.F Extn.)
|
3004001018NRG24111220230609617
|
11/12/2023
|
TORONA
|
3004001018WL038590
|
TORONA
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009067
|
|
MR TORONA TORONA
|
()
|
|
39
|
AMBASSA
|
TR-04-001-018-001/301
(Kulai R.F Extn.)
|
3004001018NRG24111220230609622
|
11/12/2023
|
DANTORAM REANG
|
3004001018WL038590
|
DANTORAM REANG
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009091
|
|
MR DONTORAM DONTORAM
|
()
|
|
40
|
AMBASSA
|
TR-04-001-018-001/317
(Kulai R.F Extn.)
|
3004001018NRG24111220230609636
|
11/12/2023
|
ZIBONJOY
|
3004001018WL038590
|
ZIBONJOY
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009074
|
|
MR ZIBONJOY ZIBONJOY
|
()
|
|
41
|
AMBASSA
|
TR-04-001-018-001/320
(Kulai R.F Extn.)
|
3004001018NRG24111220230609908
|
11/12/2023
|
ZAWNI
|
3004001018WL038594
|
ZAWNI
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009075
|
|
MRS ZAWNI ZAWNI
|
()
|
|
42
|
AMBASSA
|
TR-04-001-018-001/322
(Kulai R.F Extn.)
|
3004001018NRG24111220230609639
|
11/12/2023
|
Mrs. HORI TI
|
3004001018WL038590
|
Mrs. HORI TI
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009114
|
|
MRS HORI TI
|
()
|
|
43
|
AMBASSA
|
TR-04-001-018-001/323
(Kulai R.F Extn.)
|
3004001018NRG24111220230609640
|
11/12/2023
|
ONJONA
|
3004001018WL038590
|
ONJONA
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009077
|
|
MRS ONJONA ONJONA
|
()
|
|
44
|
AMBASSA
|
TR-04-001-018-001/337
(Kulai R.F Extn.)
|
3004001018NRG24111220230609653
|
11/12/2023
|
Nolbointi
|
3004001018WL038590
|
Nolbointi
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009053
|
|
MS NOLBOINTI
|
()
|
|
45
|
AMBASSA
|
TR-04-001-018-001/338
(Kulai R.F Extn.)
|
3004001018NRG24111220230609654
|
11/12/2023
|
Mr. LAL THARA
|
3004001018WL038590
|
Mr. LAL THARA
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009051
|
|
MR LALTHARA
|
()
|
|
46
|
AMBASSA
|
TR-04-001-018-001/345
(Kulai R.F Extn.)
|
3004001018NRG24111220230609659
|
11/12/2023
|
GROUPINGRAI
|
3004001018WL038590
|
GROUPINGRAI
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009081
|
|
MR GROUPINGRAI
|
()
|
|
47
|
AMBASSA
|
TR-04-001-018-001/349
(Kulai R.F Extn.)
|
3004001018NRG24111220230609662
|
11/12/2023
|
DORBAJOY
|
3004001018WL038590
|
DORBAJOY
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009124
|
|
MR DORBAJO Y
|
()
|
|
48
|
AMBASSA
|
TR-04-001-018-001/355
(Kulai R.F Extn.)
|
3004001018NRG24111220230609666
|
11/12/2023
|
Mr. UBOMONI UBOMONI
|
3004001018WL038590
|
Mr. UBOMONI UBOMONI
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009105
|
|
MR UBOMONI UBOMONI
|
()
|
|
49
|
AMBASSA
|
TR-04-001-018-001/358
(Kulai R.F Extn.)
|
3004001018NRG24111220230609669
|
11/12/2023
|
KHOCHONA
|
3004001018WL038590
|
KHOCHONA
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009082
|
|
MRS KHOCHONA KHOCHONA
|
()
|
|
50
|
AMBASSA
|
TR-04-001-018-001/362
(Kulai R.F Extn.)
|
3004001018NRG24111220230609673
|
11/12/2023
|
BIRDAJOY
|
3004001018WL038590
|
BIRDAJOY
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009057
|
|
MR BIRDAJOY BIRDAJOY
|
()
|
|
51
|
AMBASSA
|
TR-04-001-018-001/383
(Kulai R.F Extn.)
|
3004001018NRG24111220230609689
|
11/12/2023
|
KISNO KISNO
|
3004001018WL038590
|
KISNO KISNO
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009078
|
|
MR KISNO KISNO
|
()
|
|
52
|
AMBASSA
|
TR-04-001-018-001/394
(Kulai R.F Extn.)
|
3004001018NRG24111220230609913
|
11/12/2023
|
Mr. LALTHANGA
|
3004001018WL038594
|
Mr. LALTHANGA
|
00415
|
SBIN0011797
|
1768
|
1768
|
Processed
|
29/02/2024
|
|
1104009089
|
|
MR LALTHANGA LALTHANGA
|
()
|
|
53
|
AMBASSA
|
TR-04-001-018-001/408
(Kulai R.F Extn.)
|
3004001018NRG24111220230609707
|
11/12/2023
|
MONIJOY
|
3004001018WL038590
|
MONIJOY
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009049
|
|
MR MONIJOY
|
()
|
|
54
|
AMBASSA
|
TR-04-001-018-001/410
(Kulai R.F Extn.)
|
3004001018NRG24111220230609709
|
11/12/2023
|
Mrs. NABO RUNG REANG
|
3004001018WL038590
|
Mrs. NABO RUNG REANG
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009072
|
|
MRS NABO RUNG REANG
|
()
|
|
55
|
AMBASSA
|
TR-04-001-018-001/412
(Kulai R.F Extn.)
|
3004001018NRG24111220230609711
|
11/12/2023
|
Mr. LALKIMA
|
3004001018WL038590
|
Mr. LALKIMA
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009111
|
|
MR LALKIMA LALKIMA
|
()
|
|
56
|
AMBASSA
|
TR-04-001-018-001/421
(Kulai R.F Extn.)
|
3004001018NRG24111220230609719
|
11/12/2023
|
Mrs. MANIHRUNG MANIHRUNG
|
3004001018WL038590
|
Mrs. MANIHRUNG MANIHRUNG
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009071
|
|
MRS MANIHRUNG MANIHRUNG
|
()
|
|
57
|
AMBASSA
|
TR-04-001-018-001/428
(Kulai R.F Extn.)
|
3004001018NRG24111220230609917
|
11/12/2023
|
PUSPORUNG
|
3004001018WL038594
|
PUSPORUNG
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009079
|
|
MS PUSPORUNG PUSPORUNG
|
()
|
|
58
|
AMBASSA
|
TR-04-001-018-001/436
(Kulai R.F Extn.)
|
3004001018NRG24111220230609729
|
11/12/2023
|
Ms. KHONDORUNG
|
3004001018WL038590
|
Ms. KHONDORUNG
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009107
|
|
MS KHONDORUNG KHONDORUNG
|
()
|
|
59
|
AMBASSA
|
TR-04-001-018-001/455
(Kulai R.F Extn.)
|
3004001018NRG24111220230609919
|
11/12/2023
|
Mr. Lokhonjoy
|
3004001018WL038594
|
Mr. Lokhonjoy
|
00415
|
SBIN0011797
|
1768
|
1768
|
Processed
|
29/02/2024
|
|
1104009113
|
|
MR LOKHONJOY
|
()
|
|
60
|
AMBASSA
|
TR-04-001-018-001/456
(Kulai R.F Extn.)
|
3004001018NRG24111220230609920
|
11/12/2023
|
Mrs. HARINDAR TRIPURA
|
3004001018WL038594
|
Mrs. HARINDAR TRIPURA
|
00415
|
SBIN0011797
|
1768
|
1768
|
Processed
|
29/02/2024
|
|
1104009050
|
|
MRS HARINDAR TRIPURA
|
()
|
|
61
|
AMBASSA
|
TR-04-001-018-001/457
(Kulai R.F Extn.)
|
3004001018NRG24111220230609746
|
11/12/2023
|
KHODAIRAM
|
3004001018WL038590
|
KHODAIRAM
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009070
|
|
MR KHODAIRAM KHODAIRAM
|
()
|
|
62
|
AMBASSA
|
TR-04-001-018-001/459
(Kulai R.F Extn.)
|
3004001018NRG24111220230609748
|
11/12/2023
|
Mr. SAINIJOY SAINIJOY
|
3004001018WL038590
|
Mr. SAINIJOY SAINIJOY
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009104
|
|
MR SAINIJOY
|
()
|
|
63
|
AMBASSA
|
TR-04-001-018-001/470
(Kulai R.F Extn.)
|
3004001018NRG24111220230609755
|
11/12/2023
|
OMITO
|
3004001018WL038590
|
OMITO
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009069
|
|
MR OMITO OMITO
|
()
|
|
64
|
AMBASSA
|
TR-04-001-018-001/491
(Kulai R.F Extn.)
|
3004001018NRG24111220230609769
|
11/12/2023
|
MR. MITHUNA
|
3004001018WL038590
|
MR. MITHUNA
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009054
|
|
MR MITHUNA MITHUNA
|
()
|
|
65
|
AMBASSA
|
TR-04-001-018-001/502
(Kulai R.F Extn.)
|
3004001018NRG24111220230609777
|
11/12/2023
|
Mrs. LALROSANGI LALROSANGI
|
3004001018WL038590
|
Mrs. LALROSANGI LALROSANGI
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009059
|
|
MRS LALROSANGI LALROSANGI
|
()
|
|
66
|
AMBASSA
|
TR-04-001-018-001/551
(Kulai R.F Extn.)
|
3004001018NRG24111220230609800
|
11/12/2023
|
Puinoram
|
3004001018WL038590
|
Puinoram
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009120
|
|
MR PUINORAM
|
()
|
|
67
|
AMBASSA
|
TR-04-001-018-001/553
(Kulai R.F Extn.)
|
3004001018NRG24111220230609802
|
11/12/2023
|
SURENDRA
|
3004001018WL038590
|
SURENDRA
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009119
|
|
MR SURENDRO SURENDRO
|
()
|
|
68
|
AMBASSA
|
TR-04-001-018-001/559
(Kulai R.F Extn.)
|
3004001018NRG24111220230609803
|
11/12/2023
|
REMSANGI
|
3004001018WL038590
|
REMSANGI
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009092
|
|
MRS REMSANGI REMSANGI
|
()
|
|
69
|
AMBASSA
|
TR-04-001-018-001/577
(Kulai R.F Extn.)
|
3004001018NRG24111220230609932
|
11/12/2023
|
DHANIRAM REANG
|
3004001018WL038594
|
DHANIRAM REANG
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009099
|
|
MR DHANIRAM REANG
|
()
|
|
70
|
AMBASSA
|
TR-04-001-018-001/588
(Kulai R.F Extn.)
|
3004001018NRG24111220230609822
|
11/12/2023
|
JOTNORUNG
|
3004001018WL038590
|
JOTNORUNG
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009093
|
|
MRS JOTNORUNG JOTNORUNG
|
()
|
|
71
|
AMBASSA
|
TR-04-001-018-001/589
(Kulai R.F Extn.)
|
3004001018NRG24111220230609823
|
11/12/2023
|
BIKRAM JOY REANG
|
3004001018WL038590
|
BIKRAM JOY REANG
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009095
|
|
MR BIKRAM JOY REANG
|
()
|
|
72
|
AMBASSA
|
TR-04-001-018-001/598
(Kulai R.F Extn.)
|
3004001018NRG24111220230609832
|
11/12/2023
|
MBARUNG
|
3004001018WL038590
|
MBARUNG
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009098
|
|
MS MBARUNG MBARUNG
|
()
|
|
73
|
AMBASSA
|
TR-04-001-018-001/613
(Kulai R.F Extn.)
|
3004001018NRG24111220230609846
|
11/12/2023
|
SAMGI RUNG
|
3004001018WL038590
|
SAMGI RUNG
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009094
|
|
MRS SAMGI RUNG
|
()
|
|
74
|
AMBASSA
|
TR-04-001-018-001/615
(Kulai R.F Extn.)
|
3004001018NRG24111220230609848
|
11/12/2023
|
KHOGENDRO
|
3004001018WL038590
|
KHOGENDRO
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009062
|
|
MR KHOGENDRO KHOGENDRO
|
()
|
|
75
|
AMBASSA
|
TR-04-001-018-001/618
(Kulai R.F Extn.)
|
3004001018NRG24111220230609850
|
11/12/2023
|
ROSANGA
|
3004001018WL038590
|
ROSANGA
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009097
|
|
MR ROSANGA ROSANGA
|
()
|
|
76
|
AMBASSA
|
TR-04-001-018-001/621
(Kulai R.F Extn.)
|
3004001018NRG24111220230609853
|
11/12/2023
|
Suloram
|
3004001018WL038590
|
Suloram
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009096
|
|
MR SULORAM
|
()
|
|
77
|
AMBASSA
|
TR-04-001-018-001/624
(Kulai R.F Extn.)
|
3004001018NRG24111220230609856
|
11/12/2023
|
RANGKARAI
|
3004001018WL038590
|
RANGKARAI
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009100
|
|
MR RANGKARAI RANGKARAI
|
()
|
|
78
|
AMBASSA
|
TR-04-001-018-001/629
(Kulai R.F Extn.)
|
3004001018NRG24111220230609861
|
11/12/2023
|
RATAN JAY REANG
|
3004001018WL038590
|
RATAN JAY REANG
|
00415
|
SBIN0011797
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009064
|
|
MR RATAN JAY REANG
|
()
|
|
79
|
AMBASSA
|
TR-04-001-018-001/652
(Kulai R.F Extn.)
|
3004001018NRG24111220230609943
|
11/12/2023
|
BAIKHORAM REANG
|
3004001018WL038594
|
BAIKHORAM REANG
|
00415
|
SBIN0011797
|
1768
|
1768
|
Processed
|
29/02/2024
|
|
1104009101
|
|
MR BOJENDRO BOJENDRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140556
|
140556
|
|
|
|
|
|
|
|
|
80
|
AMBASSA
|
TR-04-001-018-001/505
(Kulai R.F Extn.)
|
3004001018NRG24111220230609924
|
11/12/2023
|
LALBOTI
|
3004001018WL038594
|
LALBOTI
|
00415
|
SBIN0016925
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009118
|
|
MRS LALBOTI LALBOTI
|
()
|
|
81
|
AMBASSA
|
TR-04-001-018-001/519
(Kulai R.F Extn.)
|
3004001018NRG24111220230609786
|
11/12/2023
|
KOLPORAM
|
3004001018WL038590
|
KOLPORAM
|
00415
|
SBIN0016925
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009117
|
|
MR KOLPORAM KOLPORAM
|
()
|
|
82
|
AMBASSA
|
TR-04-001-018-001/545
(Kulai R.F Extn.)
|
3004001018NRG24111220230609796
|
11/12/2023
|
MOKANTI REANG
|
3004001018WL038590
|
MOKANTI REANG
|
00415
|
SBIN0016925
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009116
|
|
MRS MOKANTI REANG
|
()
|
|
83
|
AMBASSA
|
TR-04-001-018-001/547
(Kulai R.F Extn.)
|
3004001018NRG24111220230609797
|
11/12/2023
|
PHOROJAY
|
3004001018WL038590
|
PHOROJAY
|
00415
|
SBIN0016925
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009115
|
|
MR PHOROJAY PHOROJAY
|
()
|
|
84
|
AMBASSA
|
TR-04-001-018-001/562
(Kulai R.F Extn.)
|
3004001018NRG24111220230609806
|
11/12/2023
|
DANAN JOY REANG
|
3004001018WL038590
|
DANAN JOY REANG
|
00415
|
SBIN0016925
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009123
|
|
MR DANAN JOY REANG
|
()
|
|
85
|
AMBASSA
|
TR-04-001-018-001/566
(Kulai R.F Extn.)
|
3004001018NRG24111220230609809
|
11/12/2023
|
SIBORAI
|
3004001018WL038590
|
SIBORAI
|
00415
|
SBIN0016925
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009122
|
|
MR SIBORAI SIBORAI
|
()
|
|
86
|
AMBASSA
|
TR-04-001-018-001/569
(Kulai R.F Extn.)
|
3004001018NRG24111220230609811
|
11/12/2023
|
BAROTI
|
3004001018WL038590
|
BAROTI
|
00415
|
SBIN0016925
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
1104009121
|
|
MRS BAROTI BAROTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186745
|
186745
|
|
|
|
|
|
|
|