Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:28:22 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_100523FTO_9473
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-04-001-018-001/218
(Kulai R.F Extn.) 		3004001018NRG24100520230016191 10/05/2023 ZACHHUANA 3004001018WL002283 ZACHHUANA 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947320 ZACHHUANA ()
2 AMBASSA TR-04-001-018-001/235
(Kulai R.F Extn.) 		3004001018NRG24100520230016208 10/05/2023 JUKTI RUNG 3004001018WL002283 JUKTI RUNG 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947424 JUKTI RUNG ()
3 AMBASSA TR-04-001-018-001/236
(Kulai R.F Extn.) 		3004001018NRG24100520230016209 10/05/2023 KORMENTI 3004001018WL002283 KORMENTI 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947423 KORMENTI ()
4 AMBASSA TR-04-001-018-001/248
(Kulai R.F Extn.) 		3004001018NRG24100520230016221 10/05/2023 RANGUNA 3004001018WL002283 RANGUNA 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947281 RANGUNA ()
5 AMBASSA TR-04-001-018-001/275
(Kulai R.F Extn.) 		3004001018NRG24100520230016244 10/05/2023 SOTORAI 3004001018WL002283 SOTORAI 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947287 SOTORAI ()
6 AMBASSA TR-04-001-018-001/284
(Kulai R.F Extn.) 		3004001018NRG24100520230016253 10/05/2023 SARBAJOY 3004001018WL002283 SARBAJOY 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947286 SARBAJOY ()
7 AMBASSA TR-04-001-018-001/330
(Kulai R.F Extn.) 		3004001018NRG24100520230016295 10/05/2023 HENORUNG 3004001018WL002283 HENORUNG 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947426 HENORUNG ()
8 AMBASSA TR-04-001-018-001/331
(Kulai R.F Extn.) 		3004001018NRG24100520230016296 10/05/2023 OLORAM 3004001018WL002283 OLORAM 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947282 OLORAM ()
9 AMBASSA TR-04-001-018-001/332
(Kulai R.F Extn.) 		3004001018NRG24100520230016297 10/05/2023 PORDABOTI REANG 3004001018WL002283 PORDABOTI REANG 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947431 PORDABOTI REANG ()
10 AMBASSA TR-04-001-018-001/334
(Kulai R.F Extn.) 		3004001018NRG24100520230016299 10/05/2023 ROHINGCHONDRO 3004001018WL002283 ROHINGCHONDRO 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947428 ROHINGCHONDRO ()
11 AMBASSA TR-04-001-018-001/347
(Kulai R.F Extn.) 		3004001018NRG24100520230016311 10/05/2023 RAMBA JOY 3004001018WL002283 RAMBA JOY 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947292 RAMBA JOY ()
12 AMBASSA TR-04-001-018-001/373
(Kulai R.F Extn.) 		3004001018NRG24100520230016336 10/05/2023 DILIRAI 3004001018WL002283 DILIRAI 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947432 DILIRAI ()
13 AMBASSA TR-04-001-018-001/374
(Kulai R.F Extn.) 		3004001018NRG24100520230016337 10/05/2023 GUNA 3004001018WL002283 GUNA 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947280 GUNA ()
14 AMBASSA TR-04-001-018-001/385
(Kulai R.F Extn.) 		3004001018NRG24100520230016348 10/05/2023 ROCHINDRO 3004001018WL002283 ROCHINDRO 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947291 ROCHINDRO ()
15 AMBASSA TR-04-001-018-001/401
(Kulai R.F Extn.) 		3004001018NRG24100520230016362 10/05/2023 PODORUNG 3004001018WL002283 PODORUNG 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947425 PODORUNG ()
16 AMBASSA TR-04-001-018-001/404
(Kulai R.F Extn.) 		3004001018NRG24100520230016365 10/05/2023 DARMOJOY 3004001018WL002283 DARMOJOY 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947285 DARMOJOY ()
17 AMBASSA TR-04-001-018-001/418
(Kulai R.F Extn.) 		3004001018NRG24100520230016379 10/05/2023 SANGPUIA 3004001018WL002283 SANGPUIA 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947289 SANGPUIA ()
18 AMBASSA TR-04-001-018-001/437
(Kulai R.F Extn.) 		3004001018NRG24100520230016397 10/05/2023 OLOMJOY 3004001018WL002283 OLOMJOY 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947278 OLOMJOY ()
19 AMBASSA TR-04-001-018-001/439
(Kulai R.F Extn.) 		3004001018NRG24100520230016399 10/05/2023 PROSNORUNG 3004001018WL002283 PROSNORUNG 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947288 PROSNORUNG ()
20 AMBASSA TR-04-001-018-001/452
(Kulai R.F Extn.) 		3004001018NRG24100520230016412 10/05/2023 BIRBAHU 3004001018WL002283 BIRBAHU 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947427 BIRBAHU ()
21 AMBASSA TR-04-001-018-001/478
(Kulai R.F Extn.) 		3004001018NRG24100520230016438 10/05/2023 KHAKUHLA 3004001018WL002283 KHAKUHLA 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947283 KHAKUHLA ()
22 AMBASSA TR-04-001-018-001/494
(Kulai R.F Extn.) 		3004001018NRG24100520230016454 10/05/2023 ROBERT CHORKEY 3004001018WL002283 ROBERT CHORKEY 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947319 ROBERT CHORKEY ()
23 AMBASSA TR-04-001-018-001/497
(Kulai R.F Extn.) 		3004001018NRG24100520230016457 10/05/2023 LALKIMA 3004001018WL002283 LALKIMA 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947429 LALKIMA ()
24 AMBASSA TR-04-001-018-001/525
(Kulai R.F Extn.) 		3004001018NRG24100520230016483 10/05/2023 LALLAWMPUII REANG 3004001018WL002283 LALLAWMPUII REANG 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947420 LALLAWMPUII REANG ()
25 AMBASSA TR-04-001-018-001/552
(Kulai R.F Extn.) 		3004001018NRG24100520230016501 10/05/2023 NIPENJOY 3004001018WL002283 NIPENJOY 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947294 NIPENJOY ()
26 AMBASSA TR-04-001-018-001/565
(Kulai R.F Extn.) 		3004001018NRG24100520230016514 10/05/2023 MAITHIRAI LALCHHANDAMA 3004001018WL002283 MAITHIRAI LALCHHANDAMA 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947293 MAITHIRAI LALCHHANDAMA ()
27 AMBASSA TR-04-001-018-001/575
(Kulai R.F Extn.) 		3004001018NRG24100520230016524 10/05/2023 SOTROGUN 3004001018WL002283 SOTROGUN 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947421 SOTROGUN ()
28 AMBASSA TR-04-001-018-001/576
(Kulai R.F Extn.) 		3004001018NRG24100520230016525 10/05/2023 ZOPARI 3004001018WL002283 ZOPARI 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947290 ZOPARI ()
29 AMBASSA TR-04-001-018-001/578
(Kulai R.F Extn.) 		3004001018NRG24100520230016527 10/05/2023 TORUNGO 3004001018WL002283 TORUNGO 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947422 TORUNGO ()
30 AMBASSA TR-04-001-018-001/582
(Kulai R.F Extn.) 		3004001018NRG24100520230016531 10/05/2023 CHAUHROITI 3004001018WL002283 CHAUHROITI 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947284 CHAUHROITI ()
31 AMBASSA TR-04-001-018-001/583
(Kulai R.F Extn.) 		3004001018NRG24100520230016532 10/05/2023 SOIJORAM 3004001018WL002283 SOIJORAM 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947279 SOIJORAM ()
32 AMBASSA TR-04-001-018-001/600
(Kulai R.F Extn.) 		3004001018NRG24100520230016549 10/05/2023 PROMILA 3004001018WL002283 PROMILA 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947430 PROMILA ()
33 AMBASSA TR-04-001-018-001/619
(Kulai R.F Extn.) 		3004001018NRG24100520230016568 10/05/2023 NORENDRO 3004001018WL002283 NORENDRO 00354 PUNB0058220 2120 2120 Processed 18/05/2023 1637947295 NORENDRO ()
SubTotal 69960 69960
34 AMBASSA TR-04-001-018-001/206
(Kulai R.F Extn.) 		3004001018NRG24100520230016179 10/05/2023 Rokhuma 3004001018WL002283 Rokhuma 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947332 MR ROKHUMA ROKHUMA ()
35 AMBASSA TR-04-001-018-001/208
(Kulai R.F Extn.) 		3004001018NRG24100520230016181 10/05/2023 ROHONJOY 3004001018WL002283 ROHONJOY 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947388 MR ROHONJOY ROHONJOY ()
36 AMBASSA TR-04-001-018-001/209
(Kulai R.F Extn.) 		3004001018NRG24100520230016182 10/05/2023 NONDIA 3004001018WL002283 NONDIA 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947325 MR NONDIA NONDIA ()
37 AMBASSA TR-04-001-018-001/212
(Kulai R.F Extn.) 		3004001018NRG24100520230016185 10/05/2023 ONIJOY BRU 3004001018WL002283 ONIJOY BRU 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947326 MR ONIJOY BRU ()
38 AMBASSA TR-04-001-018-001/214
(Kulai R.F Extn.) 		3004001018NRG24100520230016187 10/05/2023 MOILATI 3004001018WL002283 MOILATI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947344 MRS MOILATI MOILATI ()
39 AMBASSA TR-04-001-018-001/215
(Kulai R.F Extn.) 		3004001018NRG24100520230016188 10/05/2023 CHIRONA 3004001018WL002283 CHIRONA 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947306 MR CHIRONA ()
40 AMBASSA TR-04-001-018-001/219
(Kulai R.F Extn.) 		3004001018NRG24100520230016192 10/05/2023 UBATI 3004001018WL002283 UBATI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947382 MRS UBATI UBATI ()
41 AMBASSA TR-04-001-018-001/220
(Kulai R.F Extn.) 		3004001018NRG24100520230016193 10/05/2023 JANOKI 3004001018WL002283 JANOKI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947374 MRS JANOKI JANOKI ()
42 AMBASSA TR-04-001-018-001/221
(Kulai R.F Extn.) 		3004001018NRG24100520230016194 10/05/2023 Mr. BIAKTLUANGA 3004001018WL002283 Mr. BIAKTLUANGA 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947365 MR BIAKTLUANGA BIAKTLUANGA ()
43 AMBASSA TR-04-001-018-001/223
(Kulai R.F Extn.) 		3004001018NRG24100520230016196 10/05/2023 PARDABOTI REANG 3004001018WL002283 PARDABOTI REANG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947358 MRS PORDABOTI CHORKHY ()
44 AMBASSA TR-04-001-018-001/225
(Kulai R.F Extn.) 		3004001018NRG24100520230016198 10/05/2023 SAIDORAM 3004001018WL002283 SAIDORAM 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947335 MR SAIDORAM SAIDORAM ()
45 AMBASSA TR-04-001-018-001/238
(Kulai R.F Extn.) 		3004001018NRG24100520230016211 10/05/2023 KHOJIRUNG 3004001018WL002283 KHOJIRUNG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947398 MR KHOJIRUNG KHOJIRUNG ()
46 AMBASSA TR-04-001-018-001/239
(Kulai R.F Extn.) 		3004001018NRG24100520230016212 10/05/2023 NITIRAI 3004001018WL002283 NITIRAI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947383 MR NITIRAI NITIRAI ()
47 AMBASSA TR-04-001-018-001/241
(Kulai R.F Extn.) 		3004001018NRG24100520230016214 10/05/2023 SOSOTI 3004001018WL002283 SOSOTI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947351 MS SOSOTI SOSOTI ()
48 AMBASSA TR-04-001-018-001/244
(Kulai R.F Extn.) 		3004001018NRG24100520230016217 10/05/2023 RUATI 3004001018WL002283 RUATI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947327 MRS RUATI RUATI ()
49 AMBASSA TR-04-001-018-001/245
(Kulai R.F Extn.) 		3004001018NRG24100520230016218 10/05/2023 HORENDRO 3004001018WL002283 HORENDRO 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947310 MR HORENDRO HORENDRO ()
50 AMBASSA TR-04-001-018-001/247
(Kulai R.F Extn.) 		3004001018NRG24100520230016220 10/05/2023 ZORUMA 3004001018WL002283 ZORUMA 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947375 MR ZOROMA ()
51 AMBASSA TR-04-001-018-001/249
(Kulai R.F Extn.) 		3004001018NRG24100520230016222 10/05/2023 MAWII 3004001018WL002283 MAWII 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947312 MRS MAWII MAWII ()
52 AMBASSA TR-04-001-018-001/251
(Kulai R.F Extn.) 		3004001018NRG24100520230016224 10/05/2023 TAWRUTI 3004001018WL002283 TAWRUTI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947392 MRS TAWRUTI TAWRUTI ()
53 AMBASSA TR-04-001-018-001/253
(Kulai R.F Extn.) 		3004001018NRG24100520230016226 10/05/2023 BOISONRUNG 3004001018WL002283 BOISONRUNG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947316 MRS BOISONRUNG BOISONRUNG ()
54 AMBASSA TR-04-001-018-001/254
(Kulai R.F Extn.) 		3004001018NRG24100520230016227 10/05/2023 Lianzuala 3004001018WL002283 Lianzuala 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947395 MR LIANZUALA LIANZUALA ()
55 AMBASSA TR-04-001-018-001/256
(Kulai R.F Extn.) 		3004001018NRG24100520230016228 10/05/2023 Pachirung 3004001018WL002283 Pachirung 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947366 MS PACHIRUNG PACHIRUNG ()
56 AMBASSA TR-04-001-018-001/257
(Kulai R.F Extn.) 		3004001018NRG24100520230016229 10/05/2023 Binando 3004001018WL002283 Binando 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947373 MR BINANDO ()
57 AMBASSA TR-04-001-018-001/258
(Kulai R.F Extn.) 		3004001018NRG24100520230016230 10/05/2023 Sausarai 3004001018WL002283 Sausarai 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947405 MR SAUSARAI ()
58 AMBASSA TR-04-001-018-001/265
(Kulai R.F Extn.) 		3004001018NRG24100520230016235 10/05/2023 Mukhiti 3004001018WL002283 Mukhiti 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947387 MR MUKHITI MUKHITI ()
59 AMBASSA TR-04-001-018-001/267
(Kulai R.F Extn.) 		3004001018NRG24100520230016236 10/05/2023 KUMBORAM 3004001018WL002283 KUMBORAM 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947367 MR KUMBORAM KUMBORAM ()
60 AMBASSA TR-04-001-018-001/271
(Kulai R.F Extn.) 		3004001018NRG24100520230016240 10/05/2023 ORAITI REANG 3004001018WL002283 ORAITI REANG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947357 MRS ORAITI ORAITI ()
61 AMBASSA TR-04-001-018-001/276
(Kulai R.F Extn.) 		3004001018NRG24100520230016245 10/05/2023 BORMOINTI 3004001018WL002283 BORMOINTI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947378 MRS BORMOINTI BORMOINTI ()
62 AMBASSA TR-04-001-018-001/278
(Kulai R.F Extn.) 		3004001018NRG24100520230016247 10/05/2023 THANGARAI THANGARAI 3004001018WL002283 THANGARAI THANGARAI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947353 MR THANGARAI THANGARAI ()
63 AMBASSA TR-04-001-018-001/281
(Kulai R.F Extn.) 		3004001018NRG24100520230016250 10/05/2023 BOSURAM 3004001018WL002283 BOSURAM 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947317 MR BOSURAM BOSURAM ()
64 AMBASSA TR-04-001-018-001/282
(Kulai R.F Extn.) 		3004001018NRG24100520230016251 10/05/2023 SADONTI 3004001018WL002283 SADONTI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947369 MS SADONTI SADONTI ()
65 AMBASSA TR-04-001-018-001/283
(Kulai R.F Extn.) 		3004001018NRG24100520230016252 10/05/2023 THIANGHLIMI 3004001018WL002283 THIANGHLIMI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947368 MS THIANGHLIMI THIANGHLIMI ()
66 AMBASSA TR-04-001-018-001/286
(Kulai R.F Extn.) 		3004001018NRG24100520230016255 10/05/2023 BIRCHIRAM 3004001018WL002283 BIRCHIRAM 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947321 MR BIRCHIRAM BIRCHIRAM ()
67 AMBASSA TR-04-001-018-001/287
(Kulai R.F Extn.) 		3004001018NRG24100520230016256 10/05/2023 Mr. SUKURAI 3004001018WL002283 Mr. SUKURAI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947362 MR SUKURAI SUKURAI ()
68 AMBASSA TR-04-001-018-001/290
(Kulai R.F Extn.) 		3004001018NRG24100520230016259 10/05/2023 DEBCHRONG 3004001018WL002283 DEBCHRONG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947340 MR DEBCHRONG DEBCHRONG ()
69 AMBASSA TR-04-001-018-001/291
(Kulai R.F Extn.) 		3004001018NRG24100520230016260 10/05/2023 TOSIRAI 3004001018WL002283 TOSIRAI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947361 MR TOSIRAI TOSIRAI ()
70 AMBASSA TR-04-001-018-001/292
(Kulai R.F Extn.) 		3004001018NRG24100520230016261 10/05/2023 DONDORAM 3004001018WL002283 DONDORAM 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947389 MR DONDORAM DONDORAM ()
71 AMBASSA TR-04-001-018-001/294
(Kulai R.F Extn.) 		3004001018NRG24100520230016262 10/05/2023 BASUDEP 3004001018WL002283 BASUDEP 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947296 MR BASUDEP ()
72 AMBASSA TR-04-001-018-001/296
(Kulai R.F Extn.) 		3004001018NRG24100520230016264 10/05/2023 TORONA 3004001018WL002283 TORONA 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947328 MR TORONA TORONA ()
73 AMBASSA TR-04-001-018-001/301
(Kulai R.F Extn.) 		3004001018NRG24100520230016267 10/05/2023 DANTORAM REANG 3004001018WL002283 DANTORAM REANG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947336 MR DONTORAM DONTORAM ()
74 AMBASSA TR-04-001-018-001/310
(Kulai R.F Extn.) 		3004001018NRG24100520230016276 10/05/2023 Mr. CHARON KUMAR 3004001018WL002283 Mr. CHARON KUMAR 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947304 MR CHORON KUMAR ()
75 AMBASSA TR-04-001-018-001/317
(Kulai R.F Extn.) 		3004001018NRG24100520230016282 10/05/2023 ZIBONJOY 3004001018WL002283 ZIBONJOY 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947338 MR ZIBONJOY ZIBONJOY ()
76 AMBASSA TR-04-001-018-001/320
(Kulai R.F Extn.) 		3004001018NRG24100520230016285 10/05/2023 ZAWNI 3004001018WL002283 ZAWNI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947339 MRS ZAWNI ZAWNI ()
77 AMBASSA TR-04-001-018-001/322
(Kulai R.F Extn.) 		3004001018NRG24100520230016287 10/05/2023 Mrs. HORI TI 3004001018WL002283 Mrs. HORI TI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947403 MRS HORI TI ()
78 AMBASSA TR-04-001-018-001/323
(Kulai R.F Extn.) 		3004001018NRG24100520230016288 10/05/2023 ONJONA 3004001018WL002283 ONJONA 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947345 MRS ONJONA ONJONA ()
79 AMBASSA TR-04-001-018-001/326
(Kulai R.F Extn.) 		3004001018NRG24100520230016291 10/05/2023 KORNOJOY 3004001018WL002283 KORNOJOY 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947377 MR KORNOJOY KORNOJOY ()
80 AMBASSA TR-04-001-018-001/329
(Kulai R.F Extn.) 		3004001018NRG24100520230016294 10/05/2023 LOKHIRUNG 3004001018WL002283 LOKHIRUNG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947323 MRS LOKHIRUNG LOKHIRUNG ()
81 AMBASSA TR-04-001-018-001/337
(Kulai R.F Extn.) 		3004001018NRG24100520230016302 10/05/2023 Nolbointi 3004001018WL002283 Nolbointi 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947307 MS NOLBOINTI ()
82 AMBASSA TR-04-001-018-001/338
(Kulai R.F Extn.) 		3004001018NRG24100520230016303 10/05/2023 Mr. LAL THARA 3004001018WL002283 Mr. LAL THARA 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947303 MR LALTHARA ()
83 AMBASSA TR-04-001-018-001/339
(Kulai R.F Extn.) 		3004001018NRG24100520230016304 10/05/2023 Mrs. BAIGYA BATI REANG 3004001018WL002283 Mrs. BAIGYA BATI REANG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947399 MRS BAIGYA BATI REANG ()
84 AMBASSA TR-04-001-018-001/340
(Kulai R.F Extn.) 		3004001018NRG24100520230016305 10/05/2023 A LALCHHUANA 3004001018WL002283 A LALCHHUANA 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947360 MR A LALCHHUANA ()
85 AMBASSA TR-04-001-018-001/345
(Kulai R.F Extn.) 		3004001018NRG24100520230016309 10/05/2023 GROUPINGRAI 3004001018WL002283 GROUPINGRAI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947354 MR GROUPINGRAI ()
86 AMBASSA TR-04-001-018-001/346
(Kulai R.F Extn.) 		3004001018NRG24100520230016310 10/05/2023 RAIMATI REANG 3004001018WL002283 RAIMATI REANG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947350 MS RAIMATI RAIMATI ()
87 AMBASSA TR-04-001-018-001/349
(Kulai R.F Extn.) 		3004001018NRG24100520230016313 10/05/2023 MALOTI REANG 3004001018WL002283 MALOTI REANG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947298 MRS MALOTI MALOTI ()
88 AMBASSA TR-04-001-018-001/350
(Kulai R.F Extn.) 		3004001018NRG24100520230016314 10/05/2023 MOLOHRAI 3004001018WL002283 MOLOHRAI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947314 MR MOLOHRAI MOLOHRAI ()
89 AMBASSA TR-04-001-018-001/351
(Kulai R.F Extn.) 		3004001018NRG24100520230016315 10/05/2023 Mrs. MUNGNOTI MUNGNOTI 3004001018WL002283 Mrs. MUNGNOTI MUNGNOTI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947324 MRS MUNGNOTI MUNGNOTI ()
90 AMBASSA TR-04-001-018-001/355
(Kulai R.F Extn.) 		3004001018NRG24100520230016319 10/05/2023 Mr. UBOMONI UBOMONI 3004001018WL002283 Mr. UBOMONI UBOMONI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947380 MR UBOMONI UBOMONI ()
91 AMBASSA TR-04-001-018-001/356
(Kulai R.F Extn.) 		3004001018NRG24100520230016320 10/05/2023 ORNO MOHON 3004001018WL002283 ORNO MOHON 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947311 MR ORNO MOHON ()
92 AMBASSA TR-04-001-018-001/358
(Kulai R.F Extn.) 		3004001018NRG24100520230016322 10/05/2023 KHOCHONA 3004001018WL002283 KHOCHONA 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947356 MRS KHOCHONA KHOCHONA ()
93 AMBASSA TR-04-001-018-001/359
(Kulai R.F Extn.) 		3004001018NRG24100520230016323 10/05/2023 SAIZAHAWLA REANG 3004001018WL002283 SAIZAHAWLA REANG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947322 MR SAIZAHAWLA ()
94 AMBASSA TR-04-001-018-001/362
(Kulai R.F Extn.) 		3004001018NRG24100520230016326 10/05/2023 BIRDAJOY 3004001018WL002283 BIRDAJOY 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947315 MR BIRDAJOY BIRDAJOY ()
95 AMBASSA TR-04-001-018-001/372
(Kulai R.F Extn.) 		3004001018NRG24100520230016335 10/05/2023 THIANGHLIMI 3004001018WL002283 THIANGHLIMI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947337 MRS THIANGHLIMI THIANGHLIMI ()
96 AMBASSA TR-04-001-018-001/378
(Kulai R.F Extn.) 		3004001018NRG24100520230016341 10/05/2023 MUKTARAM 3004001018WL002283 MUKTARAM 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947363 MR MUKTARAM MUKTARAM ()
97 AMBASSA TR-04-001-018-001/379
(Kulai R.F Extn.) 		3004001018NRG24100520230016342 10/05/2023 FALENA REANG 3004001018WL002283 FALENA REANG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947404 MR FALENA REANG ()
98 AMBASSA TR-04-001-018-001/380
(Kulai R.F Extn.) 		3004001018NRG24100520230016343 10/05/2023 LALNUNSIMA LALNUNSIMA 3004001018WL002283 LALNUNSIMA LALNUNSIMA 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947393 MR LALNUNSIMA LALNUNSIMA ()
99 AMBASSA TR-04-001-018-001/381
(Kulai R.F Extn.) 		3004001018NRG24100520230016344 10/05/2023 PUBERUNG PUBERUNG 3004001018WL002283 PUBERUNG PUBERUNG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947391 MRS PUBERUNG PUBERUNG ()
100 AMBASSA TR-04-001-018-001/383
(Kulai R.F Extn.) 		3004001018NRG24100520230016346 10/05/2023 KISNO KISNO 3004001018WL002283 KISNO KISNO 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947346 MR KISNO KISNO ()
101 AMBASSA TR-04-001-018-001/393
(Kulai R.F Extn.) 		3004001018NRG24100520230016355 10/05/2023 BUKMAWII 3004001018WL002283 BUKMAWII 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947384 MRS BUKMAWII BUKMAWII ()
102 AMBASSA TR-04-001-018-001/394
(Kulai R.F Extn.) 		3004001018NRG24100520230016356 10/05/2023 Mr. LALTHANGA 3004001018WL002283 Mr. LALTHANGA 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947372 MR LALTHANGA LALTHANGA ()
103 AMBASSA TR-04-001-018-001/408
(Kulai R.F Extn.) 		3004001018NRG24100520230016369 10/05/2023 MONIJOY 3004001018WL002283 MONIJOY 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947299 MR MONIJOY ()
104 AMBASSA TR-04-001-018-001/410
(Kulai R.F Extn.) 		3004001018NRG24100520230016371 10/05/2023 Mrs. NABO RUNG REANG 3004001018WL002283 Mrs. NABO RUNG REANG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947333 MRS NABO RUNG REANG ()
105 AMBASSA TR-04-001-018-001/411
(Kulai R.F Extn.) 		3004001018NRG24100520230016372 10/05/2023 MISTIRUNG 3004001018WL002283 MISTIRUNG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947376 MRS MISTIRUNG MISTIRUNG ()
106 AMBASSA TR-04-001-018-001/412
(Kulai R.F Extn.) 		3004001018NRG24100520230016373 10/05/2023 Mr. LALKIMA 3004001018WL002283 Mr. LALKIMA 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947397 MR LALKIMA LALKIMA ()
107 AMBASSA TR-04-001-018-001/413
(Kulai R.F Extn.) 		3004001018NRG24100520230016374 10/05/2023 Mr. JONIRAM 3004001018WL002283 Mr. JONIRAM 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947305 MR JONIRAM ()
108 AMBASSA TR-04-001-018-001/424
(Kulai R.F Extn.) 		3004001018NRG24100520230016384 10/05/2023 Japheray Reang 3004001018WL002283 Japheray Reang 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947406 MR JAPHERAY REANG ()
109 AMBASSA TR-04-001-018-001/428
(Kulai R.F Extn.) 		3004001018NRG24100520230016388 10/05/2023 PUSPORUNG 3004001018WL002283 PUSPORUNG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947349 MS PUSPORUNG PUSPORUNG ()
110 AMBASSA TR-04-001-018-001/436
(Kulai R.F Extn.) 		3004001018NRG24100520230016396 10/05/2023 Ms. KHONDORUNG 3004001018WL002283 Ms. KHONDORUNG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947386 MS KHONDORUNG KHONDORUNG ()
111 AMBASSA TR-04-001-018-001/440
(Kulai R.F Extn.) 		3004001018NRG24100520230016400 10/05/2023 ASNARUNG MSHA 3004001018WL002283 ASNARUNG MSHA 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947370 MRS ASNARUNG MSHA ()
112 AMBASSA TR-04-001-018-001/442
(Kulai R.F Extn.) 		3004001018NRG24100520230016402 10/05/2023 Mrs. CHUROTI CHUROTI 3004001018WL002283 Mrs. CHUROTI CHUROTI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947390 MRS CHUROTI CHUROTI ()
113 AMBASSA TR-04-001-018-001/449
(Kulai R.F Extn.) 		3004001018NRG24100520230016409 10/05/2023 Ms. PHUIHDURUNG PHUIHDURUNG 3004001018WL002283 Ms. PHUIHDURUNG PHUIHDURUNG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947385 MS PHUIHDURUNG PHUIHDURING ()
114 AMBASSA TR-04-001-018-001/455
(Kulai R.F Extn.) 		3004001018NRG24100520230016415 10/05/2023 Mr. Lokhonjoy 3004001018WL002283 Mr. Lokhonjoy 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947400 MR LOKHONJOY ()
115 AMBASSA TR-04-001-018-001/456
(Kulai R.F Extn.) 		3004001018NRG24100520230016416 10/05/2023 Mrs. HARINDAR TRIPURA 3004001018WL002283 Mrs. HARINDAR TRIPURA 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947301 MRS HARINDAR TRIPURA ()
116 AMBASSA TR-04-001-018-001/457
(Kulai R.F Extn.) 		3004001018NRG24100520230016417 10/05/2023 KHODAIRAM 3004001018WL002283 KHODAIRAM 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947331 MR KHODAIRAM KHODAIRAM ()
117 AMBASSA TR-04-001-018-001/459
(Kulai R.F Extn.) 		3004001018NRG24100520230016419 10/05/2023 Mr. SAINIJOY SAINIJOY 3004001018WL002283 Mr. SAINIJOY SAINIJOY 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947379 MR SAINIJOY ()
118 AMBASSA TR-04-001-018-001/470
(Kulai R.F Extn.) 		3004001018NRG24100520230016430 10/05/2023 OMITO 3004001018WL002283 OMITO 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947330 MR OMITO OMITO ()
119 AMBASSA TR-04-001-018-001/482
(Kulai R.F Extn.) 		3004001018NRG24100520230016442 10/05/2023 MONJU 3004001018WL002283 MONJU 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947396 MR MONJU MONJU ()
120 AMBASSA TR-04-001-018-001/491
(Kulai R.F Extn.) 		3004001018NRG24100520230016451 10/05/2023 MR. MITHUNA 3004001018WL002283 MR. MITHUNA 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947309 MR MITHUNA MITHUNA ()
121 AMBASSA TR-04-001-018-001/502
(Kulai R.F Extn.) 		3004001018NRG24100520230016460 10/05/2023 Mrs. LALROSANGI LALROSANGI 3004001018WL002283 Mrs. LALROSANGI LALROSANGI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947313 MRS LALROSANGI LALROSANGI ()
122 AMBASSA TR-04-001-018-001/516
(Kulai R.F Extn.) 		3004001018NRG24100520230016474 10/05/2023 KORMENJOY 3004001018WL002283 KORMENJOY 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947359 MR KORMENJOY KORMENJOY ()
123 AMBASSA TR-04-001-018-001/548
(Kulai R.F Extn.) 		3004001018NRG24100520230016498 10/05/2023 KHOLO RUNG REANG 3004001018WL002283 KHOLO RUNG REANG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947297 MRS KHOLO RUNG REANG ()
124 AMBASSA TR-04-001-018-001/549
(Kulai R.F Extn.) 		3004001018NRG24100520230016499 10/05/2023 ZAIREMMAWII REANG 3004001018WL002283 ZAIREMMAWII REANG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947401 MRS ZAIREMMAWII ZAIREMMAWII ()
125 AMBASSA TR-04-001-018-001/553
(Kulai R.F Extn.) 		3004001018NRG24100520230016502 10/05/2023 SURENDRA 3004001018WL002283 SURENDRA 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947381 MR SURENDRO SURENDRO ()
126 AMBASSA TR-04-001-018-001/559
(Kulai R.F Extn.) 		3004001018NRG24100520230016508 10/05/2023 REMSANGI 3004001018WL002283 REMSANGI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947371 MRS REMSANGI REMSANGI ()
127 AMBASSA TR-04-001-018-001/577
(Kulai R.F Extn.) 		3004001018NRG24100520230016526 10/05/2023 DHANIRAM REANG 3004001018WL002283 DHANIRAM REANG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947364 MR DHANIRAM REANG ()
128 AMBASSA TR-04-001-018-001/581
(Kulai R.F Extn.) 		3004001018NRG24100520230016530 10/05/2023 MONKIRUNG 3004001018WL002283 MONKIRUNG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947318 MISS MONKIRUNG MOKIRUNG ()
129 AMBASSA TR-04-001-018-001/585
(Kulai R.F Extn.) 		3004001018NRG24100520230016534 10/05/2023 DINOKUMAR 3004001018WL002283 DINOKUMAR 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947402 MR DINOKUMAR R ()
130 AMBASSA TR-04-001-018-001/586
(Kulai R.F Extn.) 		3004001018NRG24100520230016535 10/05/2023 KORNOLA 3004001018WL002283 KORNOLA 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947355 MR KORNOLA KORNOLA ()
131 AMBASSA TR-04-001-018-001/588
(Kulai R.F Extn.) 		3004001018NRG24100520230016537 10/05/2023 JOTNORUNG 3004001018WL002283 JOTNORUNG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947341 MRS JOTNORUNG JOTNORUNG ()
132 AMBASSA TR-04-001-018-001/589
(Kulai R.F Extn.) 		3004001018NRG24100520230016538 10/05/2023 BIKRAM JOY REANG 3004001018WL002283 BIKRAM JOY REANG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947343 MR BIKRAM JOY REANG ()
133 AMBASSA TR-04-001-018-001/591
(Kulai R.F Extn.) 		3004001018NRG24100520230016540 10/05/2023 RUIKHIAHTI 3004001018WL002283 RUIKHIAHTI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947334 MRS RUIKHIAHTI RUIKHIAHTI ()
134 AMBASSA TR-04-001-018-001/597
(Kulai R.F Extn.) 		3004001018NRG24100520230016546 10/05/2023 SASONRAI 3004001018WL002283 SASONRAI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947329 MR SASONRAI SASONRAI ()
135 AMBASSA TR-04-001-018-001/598
(Kulai R.F Extn.) 		3004001018NRG24100520230016547 10/05/2023 MBARUNG 3004001018WL002283 MBARUNG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947352 MS MBARUNG MBARUNG ()
136 AMBASSA TR-04-001-018-001/601
(Kulai R.F Extn.) 		3004001018NRG24100520230016550 10/05/2023 THANLIANI 3004001018WL002283 THANLIANI 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947308 MRS THANLIANI THANLIANI ()
137 AMBASSA TR-04-001-018-001/607
(Kulai R.F Extn.) 		3004001018NRG24100520230016556 10/05/2023 MAJI RUNG 3004001018WL002283 MAJI RUNG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947394 MRS MAJI RUNG ()
138 AMBASSA TR-04-001-018-001/612
(Kulai R.F Extn.) 		3004001018NRG24100520230016561 10/05/2023 RASPROSAIH REANG 3004001018WL002283 RASPROSAIH REANG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947300 MR RASPROSAIH REANG ()
139 AMBASSA TR-04-001-018-001/613
(Kulai R.F Extn.) 		3004001018NRG24100520230016562 10/05/2023 SAMGI RUNG 3004001018WL002283 SAMGI RUNG 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947342 MRS SAMGI RUNG ()
140 AMBASSA TR-04-001-018-001/615
(Kulai R.F Extn.) 		3004001018NRG24100520230016564 10/05/2023 KHOGENDRO 3004001018WL002283 KHOGENDRO 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947302 MR KHOGENDRO KHOGENDRO ()
141 AMBASSA TR-04-001-018-001/618
(Kulai R.F Extn.) 		3004001018NRG24100520230016567 10/05/2023 ROSANGA 3004001018WL002283 ROSANGA 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947348 MR ROSANGA ROSANGA ()
142 AMBASSA TR-04-001-018-001/621
(Kulai R.F Extn.) 		3004001018NRG24100520230016570 10/05/2023 Suloram 3004001018WL002283 Suloram 00415 SBIN0011797 2120 2120 Processed 17/05/2023 1637947347 MR SULORAM ()
SubTotal 231080 231080
143 AMBASSA TR-04-001-018-001/542
(Kulai R.F Extn.) 		3004001018NRG24100520230016492 10/05/2023 NOJIRUNG 3004001018WL002283 NOJIRUNG 00415 SBIN0016196 2120 2120 Processed 17/05/2023 1637947407 MRS NOJIRUNG NOJIRUNG ()
SubTotal 2120 2120
144 AMBASSA TR-04-001-018-001/503
(Kulai R.F Extn.) 		3004001018NRG24100520230016461 10/05/2023 Mal Sawmi 3004001018WL002283 Mal Sawmi 00415 SBIN0016925 2120 2120 Processed 17/05/2023 1637947419 MRS MAL SAWMI ()
145 AMBASSA TR-04-001-018-001/505
(Kulai R.F Extn.) 		3004001018NRG24100520230016463 10/05/2023 LALBOTI 3004001018WL002283 LALBOTI 00415 SBIN0016925 2120 2120 Processed 17/05/2023 1637947416 MRS LALBOTI LALBOTI ()
146 AMBASSA TR-04-001-018-001/517
(Kulai R.F Extn.) 		3004001018NRG24100520230016475 10/05/2023 DAMENDRO 3004001018WL002283 DAMENDRO 00415 SBIN0016925 2120 2120 Processed 17/05/2023 1637947417 MR DAMENDRO DAMENDRO ()
147 AMBASSA TR-04-001-018-001/519
(Kulai R.F Extn.) 		3004001018NRG24100520230016477 10/05/2023 KOLPORAM 3004001018WL002283 KOLPORAM 00415 SBIN0016925 2120 2120 Processed 17/05/2023 1637947415 MR KOLPORAM KOLPORAM ()
148 AMBASSA TR-04-001-018-001/545
(Kulai R.F Extn.) 		3004001018NRG24100520230016495 10/05/2023 MOKANTI REANG 3004001018WL002283 MOKANTI REANG 00415 SBIN0016925 2120 2120 Processed 17/05/2023 1637947413 MRS MOKANTI REANG ()
149 AMBASSA TR-04-001-018-001/547
(Kulai R.F Extn.) 		3004001018NRG24100520230016497 10/05/2023 PHOROJAY 3004001018WL002283 PHOROJAY 00415 SBIN0016925 2120 2120 Processed 17/05/2023 1637947409 MR PHOROJAY PHOROJAY ()
150 AMBASSA TR-04-001-018-001/562
(Kulai R.F Extn.) 		3004001018NRG24100520230016511 10/05/2023 DANAN JOY REANG 3004001018WL002283 DANAN JOY REANG 00415 SBIN0016925 2120 2120 Processed 17/05/2023 1637947412 MR DANAN JOY REANG ()
151 AMBASSA TR-04-001-018-001/563
(Kulai R.F Extn.) 		3004001018NRG24100520230016512 10/05/2023 THANKIMA 3004001018WL002283 THANKIMA 00415 SBIN0016925 2120 2120 Processed 17/05/2023 1637947414 MR THANKIMA THANKIMA ()
152 AMBASSA TR-04-001-018-001/566
(Kulai R.F Extn.) 		3004001018NRG24100520230016515 10/05/2023 SIBORAI 3004001018WL002283 SIBORAI 00415 SBIN0016925 2120 2120 Processed 17/05/2023 1637947411 MR SIBORAI SIBORAI ()
153 AMBASSA TR-04-001-018-001/567
(Kulai R.F Extn.) 		3004001018NRG24100520230016516 10/05/2023 THUMSARAI 3004001018WL002283 THUMSARAI 00415 SBIN0016925 2120 2120 Processed 17/05/2023 1637947418 MR THUMSARAI THUMSARAI ()
154 AMBASSA TR-04-001-018-001/569
(Kulai R.F Extn.) 		3004001018NRG24100520230016518 10/05/2023 BAROTI 3004001018WL002283 BAROTI 00415 SBIN0016925 2120 2120 Processed 17/05/2023 1637947410 MRS BAROTI BAROTI ()
155 AMBASSA TR-04-001-018-001/570
(Kulai R.F Extn.) 		3004001018NRG24100520230016519 10/05/2023 PIANMAWIA 3004001018WL002283 PIANMAWIA 00415 SBIN0016925 2120 2120 Processed 17/05/2023 1637947408 MR PIANMAWIA PIANMAWIA ()
SubTotal 25440 25440
Total 328600 328600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_100523FTO_9473 Punjab National Bank PUNB0058220 Ambassa 69960
2 AMBASSA TR3004001_100523FTO_9473 State Bank of India SBIN0011797 AMBASSA 231080
3 AMBASSA TR3004001_100523FTO_9473 State Bank of India SBIN0016196 Ananda Bazar 2120
4 AMBASSA TR3004001_100523FTO_9473 State Bank of India SBIN0016925 Kanchanpur 25440

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