|
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-04-001-003-001/4
(Balaram)
|
3004001003NRG24190120240690277
|
19/01/2024
|
Kabita Marak
|
3004001003WL044000
|
Kabita Marak
|
00078
|
CNRB0004186
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285043
|
|
KABITA MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
AMBASSA
|
TR-04-001-003-005/49
(Balaram)
|
3004001003NRG24180120240688672
|
19/01/2024
|
Taramani Sangma
|
3004001003WL043810
|
Taramani Sangma
|
00078
|
CNRB0004186
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138285070
|
|
TARAMANI SANGMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5430
|
5430
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-003-004/39
(Balaram)
|
3004001003NRG24180120240688640
|
19/01/2024
|
Ambarish Debnath
|
3004001003WL043808
|
Ambarish Debnath
|
00089
|
CBIN0284442
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138285035
|
|
Mr. AMBARISH DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBASSA
|
TR-04-001-003-005/38
(Balaram)
|
3004001003NRG24180120240688670
|
19/01/2024
|
Tibesh Marak
|
3004001003WL043810
|
Tibesh Marak
|
00089
|
CBIN0284442
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138285047
|
|
TIBESH MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMBASSA
|
TR-04-001-003-005/53
(Balaram)
|
3004001003NRG24190120240690338
|
19/01/2024
|
Kikip Halam
|
3004001003WL044010
|
Kikip Halam
|
00089
|
CBIN0284442
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285063
|
|
Miss. KIKIP HALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7062
|
7062
|
|
|
|
|
|
|
|
|
6
|
AMBASSA
|
TR-04-001-003-001/23
(Balaram)
|
3004001003NRG24180120240688646
|
19/01/2024
|
Priya Bashi Debnath
|
3004001003WL043809
|
Priya Bashi Debnath
|
00354
|
PUNB0058220
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2138285002
|
|
SATISH & PRIYA BASHI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMBASSA
|
TR-04-001-003-001/3
(Balaram)
|
3004001003NRG24180120240688647
|
19/01/2024
|
Pilita Marak
|
3004001003WL043809
|
Pilita Marak
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2138285085
|
|
SABESH & PILITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMBASSA
|
TR-04-001-003-001/30
(Balaram)
|
3004001003NRG24190120240690268
|
19/01/2024
|
Smt Jyotsna Debnath
|
3004001003WL043996
|
Smt Jyotsna Debnath
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285028
|
|
JYOTSNA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMBASSA
|
TR-04-001-003-001/35
(Balaram)
|
3004001003NRG24180120240688648
|
19/01/2024
|
Mr.Sukumar Das
|
3004001003WL043809
|
Mr.Sukumar Das
|
00354
|
PUNB0058220
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2138285027
|
|
SUKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMBASSA
|
TR-04-001-003-001/36
(Balaram)
|
3004001003NRG24190120240690359
|
19/01/2024
|
ANITA NAMASUDRA
|
3004001003WL044027
|
ANITA NAMASUDRA
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285051
|
|
ANITA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMBASSA
|
TR-04-001-003-001/43
(Balaram)
|
3004001003NRG24180120240688649
|
19/01/2024
|
Mrs.Sefali Debnath
|
3004001003WL043809
|
Mrs.Sefali Debnath
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2138285086
|
|
NITUSH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMBASSA
|
TR-04-001-003-001/49
(Balaram)
|
3004001003NRG24180120240688651
|
19/01/2024
|
BANITA MARAK
|
3004001003WL043809
|
BANITA MARAK
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2138285053
|
|
BANITA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
AMBASSA
|
TR-04-001-003-001/5
(Balaram)
|
3004001003NRG24180120240688652
|
19/01/2024
|
Mr.Palash Debnath
|
3004001003WL043809
|
Mr.Palash Debnath
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2138285084
|
|
PALASH DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBASSA
|
TR-04-001-003-001/6
(Balaram)
|
3004001003NRG24180120240688653
|
19/01/2024
|
Rakhi Marak
|
3004001003WL043809
|
Rakhi Marak
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2138285052
|
|
RAKHI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBASSA
|
TR-04-001-003-002/12
(Balaram)
|
3004001003NRG24190120240690284
|
19/01/2024
|
Durbatiyen Halam
|
3004001003WL044003
|
Durbatiyen Halam
|
00354
|
PUNB0058220
|
904
|
904
|
Processed
|
25/03/2024
|
|
2138285029
|
|
MANAY HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMBASSA
|
TR-04-001-003-002/3
(Balaram)
|
3004001003NRG24190120240690383
|
19/01/2024
|
Biratsick Halam
|
3004001003WL044048
|
Biratsick Halam
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285022
|
|
BISHATASIYEK HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
AMBASSA
|
TR-04-001-003-002/35
(Balaram)
|
3004001003NRG24180120240688656
|
19/01/2024
|
Mr.Birjani Marak
|
3004001003WL043809
|
Mr.Birjani Marak
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2138284989
|
|
BIRAJANI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
AMBASSA
|
TR-04-001-003-002/36
(Balaram)
|
3004001003NRG24180120240688657
|
19/01/2024
|
Parbhati Marak
|
3004001003WL043809
|
Parbhati Marak
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2138285083
|
|
PARBATI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
AMBASSA
|
TR-04-001-003-002/42
(Balaram)
|
3004001003NRG24190120240690358
|
19/01/2024
|
Mrs Ubanli Halam
|
3004001003WL044026
|
Mrs Ubanli Halam
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138284986
|
|
UBANALI HALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBASSA
|
TR-04-001-003-002/53
(Balaram)
|
3004001003NRG24190120240690340
|
19/01/2024
|
Anaw Mog
|
3004001003WL044012
|
Anaw Mog
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138284988
|
|
ANAO MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
AMBASSA
|
TR-04-001-003-002/55
(Balaram)
|
3004001003NRG24190120240690349
|
19/01/2024
|
Malika Marak
|
3004001003WL044020
|
Malika Marak
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138284987
|
|
TABI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMBASSA
|
TR-04-001-003-002/76
(Balaram)
|
3004001003NRG24190120240690384
|
19/01/2024
|
Prabha Rani Marak
|
3004001003WL044049
|
Prabha Rani Marak
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138284985
|
|
PRABHA RANI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMBASSA
|
TR-04-001-003-002/8
(Balaram)
|
3004001003NRG24190120240690387
|
19/01/2024
|
Lakshiray Debbarma
|
3004001003WL044051
|
Lakshiray Debbarma
|
00354
|
PUNB0058220
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2138285067
|
|
LAKSHIRAY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMBASSA
|
TR-04-001-003-003/112
(Balaram)
|
3004001003NRG24190120240690371
|
19/01/2024
|
Bijoybul Halam
|
3004001003WL044037
|
Bijoybul Halam
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285033
|
|
BIJAYBUL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMBASSA
|
TR-04-001-003-003/14
(Balaram)
|
3004001003NRG24190120240690370
|
19/01/2024
|
Rengpuikip Halam
|
3004001003WL044036
|
Rengpuikip Halam
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138284991
|
|
RENGPUIKIP HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
AMBASSA
|
TR-04-001-003-003/22
(Balaram)
|
3004001003NRG24190120240690342
|
19/01/2024
|
BRISHATIEM HALAM
|
3004001003WL044013
|
BRISHATIEM HALAM
|
00354
|
PUNB0058220
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2138284992
|
|
BRISHAT TIEN HALAM
|
UCO BANK(607066)
|
|
27
|
AMBASSA
|
TR-04-001-003-003/46
(Balaram)
|
3004001003NRG24180120240688662
|
19/01/2024
|
Intirchang Reang
|
3004001003WL043810
|
Intirchang Reang
|
00354
|
PUNB0058220
|
816
|
816
|
Processed
|
25/03/2024
|
|
2138285023
|
|
INTIRCHANG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMBASSA
|
TR-04-001-003-003/51
(Balaram)
|
3004001003NRG24190120240690346
|
19/01/2024
|
Naintarung Reang
|
3004001003WL044017
|
Naintarung Reang
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285031
|
|
AMARSINGH REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMBASSA
|
TR-04-001-003-003/56
(Balaram)
|
3004001003NRG24190120240690372
|
19/01/2024
|
UNIAFRU MOG
|
3004001003WL044038
|
UNIAFRU MOG
|
00354
|
PUNB0058220
|
904
|
904
|
Processed
|
25/03/2024
|
|
2138285081
|
|
UNGNYUPHRO MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
AMBASSA
|
TR-04-001-003-003/66
(Balaram)
|
3004001003NRG24190120240690360
|
19/01/2024
|
BHARATI MARAK
|
3004001003WL044028
|
BHARATI MARAK
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285087
|
|
BHARATI MARAK O/O CDPO AM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMBASSA
|
TR-04-001-003-003/79
(Balaram)
|
3004001003NRG24190120240690361
|
19/01/2024
|
Mr Chandra hai Halam
|
3004001003WL044029
|
Mr Chandra hai Halam
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138284990
|
|
CHANDRAHAI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMBASSA
|
TR-04-001-003-003/83
(Balaram)
|
3004001003NRG24190120240690345
|
19/01/2024
|
Kantajoy Hlam
|
3004001003WL044016
|
Kantajoy Hlam
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285082
|
|
KANTA JOY HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
AMBASSA
|
TR-04-001-003-004/1
(Balaram)
|
3004001003NRG24180120240688658
|
19/01/2024
|
BAIJANTI REANG
|
3004001003WL043809
|
BAIJANTI REANG
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2138285066
|
|
BAIJANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMBASSA
|
TR-04-001-003-004/10
(Balaram)
|
3004001003NRG24180120240688629
|
19/01/2024
|
Sumati debnath
|
3004001003WL043808
|
Sumati debnath
|
00354
|
PUNB0058220
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138284994
|
|
SUNATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
AMBASSA
|
TR-04-001-003-004/11
(Balaram)
|
3004001003NRG24180120240688630
|
19/01/2024
|
Bir Kumar Debbarma
|
3004001003WL043808
|
Bir Kumar Debbarma
|
00354
|
PUNB0058220
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138284998
|
|
BEER KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMBASSA
|
TR-04-001-003-004/12
(Balaram)
|
3004001003NRG24180120240688631
|
19/01/2024
|
Hanee Debbarma
|
3004001003WL043808
|
Hanee Debbarma
|
00354
|
PUNB0058220
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138285079
|
|
HANU DEBBARMA
|
UCO BANK(607066)
|
|
37
|
AMBASSA
|
TR-04-001-003-004/14
(Balaram)
|
3004001003NRG24180120240688632
|
19/01/2024
|
Sushma Debnath
|
3004001003WL043808
|
Sushma Debnath
|
00354
|
PUNB0058220
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138284999
|
|
SUSHAMA & ANIMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMBASSA
|
TR-04-001-003-004/18
(Balaram)
|
3004001003NRG24180120240688633
|
19/01/2024
|
MR.Chitta Ranjan Debbarma
|
3004001003WL043808
|
MR.Chitta Ranjan Debbarma
|
00354
|
PUNB0058220
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138285080
|
|
CHITTARANJAN DEBBARMA
|
UCO BANK(607066)
|
|
39
|
AMBASSA
|
TR-04-001-003-004/19
(Balaram)
|
3004001003NRG24180120240688634
|
19/01/2024
|
Manindra Debbarma
|
3004001003WL043808
|
Manindra Debbarma
|
00354
|
PUNB0058220
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138284995
|
|
MANINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
AMBASSA
|
TR-04-001-003-004/22
(Balaram)
|
3004001003NRG24180120240688635
|
19/01/2024
|
Padma bati Debbarma
|
3004001003WL043808
|
Padma bati Debbarma
|
00354
|
PUNB0058220
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138285036
|
|
PADMABATI DEBBARMA
|
UCO BANK(607066)
|
|
41
|
AMBASSA
|
TR-04-001-003-004/24
(Balaram)
|
3004001003NRG24180120240688636
|
19/01/2024
|
Jagatrani Debbarm
|
3004001003WL043808
|
Jagatrani Debbarm
|
00354
|
PUNB0058220
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138285078
|
|
JAGARANI DEBBARMA
|
UCO BANK(607066)
|
|
42
|
AMBASSA
|
TR-04-001-003-004/28
(Balaram)
|
3004001003NRG24190120240690269
|
19/01/2024
|
Bishnu Debnath
|
3004001003WL043997
|
Bishnu Debnath
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138284996
|
|
BISHNU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMBASSA
|
TR-04-001-003-004/28
(Balaram)
|
3004001003NRG24190120240690270
|
19/01/2024
|
Fulan Debnath
|
3004001003WL043997
|
Fulan Debnath
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138284997
|
|
BISHNU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMBASSA
|
TR-04-001-003-004/30
(Balaram)
|
3004001003NRG24180120240688638
|
19/01/2024
|
Mrs Sefali Debnath
|
3004001003WL043808
|
Mrs Sefali Debnath
|
00354
|
PUNB0058220
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138285026
|
|
Mrs. SHEPHALI DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMBASSA
|
TR-04-001-003-004/35
(Balaram)
|
3004001003NRG24180120240688639
|
19/01/2024
|
Soma Debnath
|
3004001003WL043808
|
Soma Debnath
|
00354
|
PUNB0058220
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138285071
|
|
SOMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMBASSA
|
TR-04-001-003-004/40
(Balaram)
|
3004001003NRG24180120240688641
|
19/01/2024
|
Niba Debnath
|
3004001003WL043808
|
Niba Debnath
|
00354
|
PUNB0058220
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138285077
|
|
NIBA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMBASSA
|
TR-04-001-003-004/46
(Balaram)
|
3004001003NRG24180120240688643
|
19/01/2024
|
Bishwacharan Debbarma
|
3004001003WL043808
|
Bishwacharan Debbarma
|
00354
|
PUNB0058220
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138285044
|
|
BISHWACHARAN DEBBARMA
|
UCO BANK(607066)
|
|
48
|
AMBASSA
|
TR-04-001-003-004/77
(Balaram)
|
3004001003NRG24180120240688659
|
19/01/2024
|
PREMIKA MARAK
|
3004001003WL043809
|
PREMIKA MARAK
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2138285050
|
|
PREMIKA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
AMBASSA
|
TR-04-001-003-005/1-A
(Balaram)
|
3004001003NRG24190120240690285
|
19/01/2024
|
Sumati Marak
|
3004001003WL044004
|
Sumati Marak
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285003
|
|
SUMATI MARAK.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
AMBASSA
|
TR-04-001-003-005/10
(Balaram)
|
3004001003NRG24190120240690283
|
19/01/2024
|
Sangraning Halam
|
3004001003WL044002
|
Sangraning Halam
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285025
|
|
SANGRANING HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMBASSA
|
TR-04-001-003-005/13
(Balaram)
|
3004001003NRG24180120240688663
|
19/01/2024
|
Lalingchung Marak
|
3004001003WL043810
|
Lalingchung Marak
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138284993
|
|
PRANTUSH & LALINGCHUNG MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMBASSA
|
TR-04-001-003-005/15
(Balaram)
|
3004001003NRG24190120240690347
|
19/01/2024
|
Ancha Mog
|
3004001003WL044018
|
Ancha Mog
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285008
|
|
AMANG & ANCHA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMBASSA
|
TR-04-001-003-005/16
(Balaram)
|
3004001003NRG24180120240688664
|
19/01/2024
|
Sanaikip Halam
|
3004001003WL043810
|
Sanaikip Halam
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138285015
|
|
SANAIKIP HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMBASSA
|
TR-04-001-003-005/18
(Balaram)
|
3004001003NRG24180120240688665
|
19/01/2024
|
SUBHANTI MARAK
|
3004001003WL043810
|
SUBHANTI MARAK
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138285046
|
|
SUBHANTI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMBASSA
|
TR-04-001-003-005/21
(Balaram)
|
3004001003NRG24180120240688666
|
19/01/2024
|
Marchim Halam
|
3004001003WL043810
|
Marchim Halam
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138285004
|
|
RELAIBUM & MARCHIM HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMBASSA
|
TR-04-001-003-005/23
(Balaram)
|
3004001003NRG24190120240690339
|
19/01/2024
|
Nirmala Marak
|
3004001003WL044011
|
Nirmala Marak
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285009
|
|
PRABHARANJAN & NIRMALA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMBASSA
|
TR-04-001-003-005/25
(Balaram)
|
3004001003NRG24190120240690286
|
19/01/2024
|
MrCharanthai Halam
|
3004001003WL044005
|
MrCharanthai Halam
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285006
|
|
CHARANTHAI BRISHATING HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMBASSA
|
TR-04-001-003-005/30
(Balaram)
|
3004001003NRG24190120240690287
|
19/01/2024
|
Palgunhai Marak
|
3004001003WL044006
|
Palgunhai Marak
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285076
|
|
FALGUNHAI HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
AMBASSA
|
TR-04-001-003-005/34
(Balaram)
|
3004001003NRG24180120240688669
|
19/01/2024
|
Mr Laljambul Halam
|
3004001003WL043810
|
Mr Laljambul Halam
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138285024
|
|
MR LALJAMBUL HALAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMBASSA
|
TR-04-001-003-005/38
(Balaram)
|
3004001003NRG24190120240690337
|
19/01/2024
|
Mr Rabi Marak
|
3004001003WL044009
|
Mr Rabi Marak
|
00354
|
PUNB0058220
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2138285000
|
|
RABI MARAK.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
AMBASSA
|
TR-04-001-003-005/40
(Balaram)
|
3004001003NRG24190120240690288
|
19/01/2024
|
Mr Chipsinjoy Halam
|
3004001003WL044007
|
Mr Chipsinjoy Halam
|
00354
|
PUNB0058220
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2138285007
|
|
CHIPSINJOY NEIDEIKIP HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMBASSA
|
TR-04-001-003-005/51
(Balaram)
|
3004001003NRG24180120240688674
|
19/01/2024
|
THANGSUN THANG HALAM
|
3004001003WL043810
|
THANGSUN THANG HALAM
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138285039
|
|
THANGSUN THANG HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMBASSA
|
TR-04-001-003-005/55
(Balaram)
|
3004001003NRG24190120240690368
|
19/01/2024
|
Joymunchang Halam
|
3004001003WL044034
|
Joymunchang Halam
|
00354
|
PUNB0058220
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2138285005
|
|
RELAINGUL JOYMUNCHANG HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AMBASSA
|
TR-04-001-003-005/64
(Balaram)
|
3004001003NRG24180120240688675
|
19/01/2024
|
NEIBUMJON HALAM
|
3004001003WL043810
|
NEIBUMJON HALAM
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138285037
|
|
NEIBUMJON HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AMBASSA
|
TR-04-001-003-005/7
(Balaram)
|
3004001003NRG24180120240688676
|
19/01/2024
|
Deplaxmi Halam
|
3004001003WL043810
|
Deplaxmi Halam
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138285001
|
|
MARLAL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMBASSA
|
TR-04-001-003-007/1
(Balaram)
|
3004001003NRG24190120240690382
|
19/01/2024
|
Rabimohan Tripura
|
3004001003WL044047
|
Rabimohan Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285017
|
|
RABI MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMBASSA
|
TR-04-001-003-007/13
(Balaram)
|
3004001003NRG24190120240690348
|
19/01/2024
|
Nayanmohan Tripura
|
3004001003WL044019
|
Nayanmohan Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285013
|
|
NAYANMOHAN & SARITI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMBASSA
|
TR-04-001-003-007/22
(Balaram)
|
3004001003NRG24180120240688677
|
19/01/2024
|
Mrs Sajani Tripura
|
3004001003WL043811
|
Mrs Sajani Tripura
|
00354
|
PUNB0058220
|
2040
|
2040
|
Rejected
|
25/03/2024
|
|
2138285014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
AMBASSA
|
TR-04-001-003-007/25
(Balaram)
|
3004001003NRG24190120240690375
|
19/01/2024
|
Mr Mungkruisa Tripura
|
3004001003WL044041
|
Mr Mungkruisa Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285075
|
|
MUNGKRUISA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AMBASSA
|
TR-04-001-003-007/29
(Balaram)
|
3004001003NRG24180120240688678
|
19/01/2024
|
Dhabalata Tripura
|
3004001003WL043811
|
Dhabalata Tripura
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138285040
|
|
DHABALATA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMBASSA
|
TR-04-001-003-007/30
(Balaram)
|
3004001003NRG24190120240690381
|
19/01/2024
|
Jitinath Tripura
|
3004001003WL044046
|
Jitinath Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285012
|
|
JITINATH TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMBASSA
|
TR-04-001-003-007/37
(Balaram)
|
3004001003NRG24190120240690373
|
19/01/2024
|
Mr Subhamohan Tripura
|
3004001003WL044039
|
Mr Subhamohan Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285073
|
|
SUBHA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMBASSA
|
TR-04-001-003-007/43
(Balaram)
|
3004001003NRG24190120240690376
|
19/01/2024
|
Alangka Tripura
|
3004001003WL044042
|
Alangka Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285058
|
|
ALANGKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AMBASSA
|
TR-04-001-003-007/44
(Balaram)
|
3004001003NRG24180120240688680
|
19/01/2024
|
Hemanta Tripura
|
3004001003WL043811
|
Hemanta Tripura
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138285074
|
|
HEMANTA TRIPURA
|
CANARA BANK(508532)
|
|
75
|
AMBASSA
|
TR-04-001-003-007/52
(Balaram)
|
3004001003NRG24190120240690385
|
19/01/2024
|
Mrs Dhanu bala Tripura
|
3004001003WL044050
|
Mrs Dhanu bala Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285032
|
|
DHANU BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMBASSA
|
TR-04-001-003-007/62
(Balaram)
|
3004001003NRG24180120240688683
|
19/01/2024
|
Niranbala Tripura
|
3004001003WL043811
|
Niranbala Tripura
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138285059
|
|
NIRAN BALA TRIPURA
|
BANK OF INDIA(508505)
|
|
77
|
AMBASSA
|
TR-04-001-003-007/7
(Balaram)
|
3004001003NRG24180120240688684
|
19/01/2024
|
Rama singha Tripura
|
3004001003WL043811
|
Rama singha Tripura
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138285011
|
|
RAMA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AMBASSA
|
TR-04-001-003-007/8
(Balaram)
|
3004001003NRG24180120240688685
|
19/01/2024
|
Lalibushan Tripura
|
3004001003WL043811
|
Lalibushan Tripura
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138285010
|
|
LALIBHUSHAN & PRAMILA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMBASSA
|
TR-04-001-003-007/9
(Balaram)
|
3004001003NRG24190120240690362
|
19/01/2024
|
Dablamohan Tripura
|
3004001003WL044030
|
Dablamohan Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285016
|
|
DHBALA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
AMBASSA
|
TR-04-001-003-009/14
(Balaram)
|
3004001003NRG24190120240690357
|
19/01/2024
|
Anantamohan Tripura
|
3004001003WL044025
|
Anantamohan Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285072
|
|
ANANTA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AMBASSA
|
TR-04-001-003-009/28
(Balaram)
|
3004001003NRG24190120240690350
|
19/01/2024
|
Tuntuni Tripura
|
3004001003WL044021
|
Tuntuni Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285018
|
|
TUNTUNI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
AMBASSA
|
TR-04-001-003-009/33
(Balaram)
|
3004001003NRG24190120240690378
|
19/01/2024
|
Shanchirani Tripura
|
3004001003WL044043
|
Shanchirani Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285038
|
|
SHANCHI RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMBASSA
|
TR-04-001-003-010/2
(Balaram)
|
3004001003NRG24180120240688686
|
19/01/2024
|
Ala rani Tripura
|
3004001003WL043811
|
Ala rani Tripura
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138285021
|
|
ALA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AMBASSA
|
TR-04-001-003-010/4
(Balaram)
|
3004001003NRG24190120240690351
|
19/01/2024
|
Alindra Tripura
|
3004001003WL044022
|
Alindra Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285019
|
|
ALINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
AMBASSA
|
TR-04-001-003-010/5
(Balaram)
|
3004001003NRG24190120240690356
|
19/01/2024
|
Alanga Mohan Tripura
|
3004001003WL044024
|
Alanga Mohan Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285020
|
|
ALANGA MOHAN & LAXMI RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202622
|
202622
|
|
|
|
|
|
|
|
|
86
|
AMBASSA
|
TR-04-001-003-001/9
(Balaram)
|
3004001003NRG24180120240688654
|
19/01/2024
|
Ruma Debnath
|
3004001003WL043809
|
Ruma Debnath
|
00354
|
PUNB0122320
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2138285041
|
|
RUMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
87
|
AMBASSA
|
TR-04-001-003-001/94
(Balaram)
|
3004001003NRG24180120240688655
|
19/01/2024
|
SIPRA NAMASUDRA
|
3004001003WL043809
|
SIPRA NAMASUDRA
|
00415
|
SBIN0011797
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2138285054
|
|
MRS SIPRA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMBASSA
|
TR-04-001-003-002/40
(Balaram)
|
3004001003NRG24190120240690363
|
19/01/2024
|
Naichungkhup Sangma
|
3004001003WL044031
|
Naichungkhup Sangma
|
00415
|
SBIN0011797
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285048
|
|
NAICHUNGKHUP HALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMBASSA
|
TR-04-001-003-003/25
(Balaram)
|
3004001003NRG24190120240690374
|
19/01/2024
|
LAKSHI KIP HALAM
|
3004001003WL044040
|
LAKSHI KIP HALAM
|
00415
|
SBIN0011797
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285062
|
|
MRS LAKSHIKIP HALAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMBASSA
|
TR-04-001-003-004/41
(Balaram)
|
3004001003NRG24180120240688642
|
19/01/2024
|
PRAMILA DEBNATH
|
3004001003WL043808
|
PRAMILA DEBNATH
|
00415
|
SBIN0011797
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138285042
|
|
MRS PRAMILA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMBASSA
|
TR-04-001-003-004/80
(Balaram)
|
3004001003NRG24180120240688644
|
19/01/2024
|
MANATI DEBNATH
|
3004001003WL043808
|
MANATI DEBNATH
|
00415
|
SBIN0011797
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138285056
|
|
MANATI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMBASSA
|
TR-04-001-003-005/33
(Balaram)
|
3004001003NRG24180120240688668
|
19/01/2024
|
INFIRKHAN HALAM
|
3004001003WL043810
|
INFIRKHAN HALAM
|
00415
|
SBIN0011797
|
612
|
612
|
Processed
|
25/03/2024
|
|
2138285064
|
|
MRS INFIRKHAN HALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13084
|
13084
|
|
|
|
|
|
|
|
|
93
|
AMBASSA
|
TR-04-001-003-001/20
(Balaram)
|
3004001003NRG24180120240688645
|
19/01/2024
|
Prabir Debnath
|
3004001003WL043809
|
Prabir Debnath
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2138285068
|
|
Master PRABIR DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMBASSA
|
TR-04-001-003-002/37
(Balaram)
|
3004001003NRG24190120240690379
|
19/01/2024
|
ANJU SANGMA
|
3004001003WL044044
|
ANJU SANGMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285034
|
|
ANJU SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
|
95
|
AMBASSA
|
TR-04-001-003-002/95
(Balaram)
|
3004001003NRG24180120240688661
|
19/01/2024
|
MINA LAXMI HALAM
|
3004001003WL043810
|
MINA LAXMI HALAM
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138285045
|
|
MINA LAXMI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
AMBASSA
|
TR-04-001-003-004/27
(Balaram)
|
3004001003NRG24180120240688637
|
19/01/2024
|
RASHINDRA DEBNATH
|
3004001003WL043808
|
RASHINDRA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2138285057
|
|
RASHINDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
AMBASSA
|
TR-04-001-003-005/32
(Balaram)
|
3004001003NRG24180120240688667
|
19/01/2024
|
THANGSUN LAXMI HALAM
|
3004001003WL043810
|
THANGSUN LAXMI HALAM
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138285049
|
|
THANGSUNLAKHI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
AMBASSA
|
TR-04-001-003-007/43
(Balaram)
|
3004001003NRG24190120240690377
|
19/01/2024
|
FIRAKTI TRIPURA
|
3004001003WL044042
|
FIRAKTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285061
|
|
FIRAKTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
AMBASSA
|
TR-04-001-003-007/57
(Balaram)
|
3004001003NRG24180120240688681
|
19/01/2024
|
CHAMPARANI TRIPURA
|
3004001003WL043811
|
CHAMPARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138285055
|
|
CHAMPARANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
100
|
AMBASSA
|
TR-04-001-003-001/47
(Balaram)
|
3004001003NRG24190120240690276
|
19/01/2024
|
MAMATA DEBNATH
|
3004001003WL043999
|
MAMATA DEBNATH
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285089
|
|
MAMATA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
AMBASSA
|
TR-04-001-003-001/48
(Balaram)
|
3004001003NRG24180120240688650
|
19/01/2024
|
MANINDRA DEB NATH
|
3004001003WL043809
|
MANINDRA DEB NATH
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2138285095
|
|
MANINDRA DEB NATH.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
AMBASSA
|
TR-04-001-003-003/74
(Balaram)
|
3004001003NRG24190120240690343
|
19/01/2024
|
NEIKIYEL DHAN HALAM
|
3004001003WL044014
|
NEIKIYEL DHAN HALAM
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285093
|
|
SUMTIELJOY & NEITIELDHAN HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMBASSA
|
TR-04-001-003-004/3
(Balaram)
|
3004001003NRG24190120240690369
|
19/01/2024
|
Satyalkhsi Debbarma
|
3004001003WL044035
|
Satyalkhsi Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285094
|
|
SATYALKSHI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
AMBASSA
|
TR-04-001-003-005/42
(Balaram)
|
3004001003NRG24180120240688671
|
19/01/2024
|
NEICHUNG NING HALAM
|
3004001003WL043810
|
NEICHUNG NING HALAM
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138285091
|
|
NEICHUNG NING HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
AMBASSA
|
TR-04-001-003-005/5
(Balaram)
|
3004001003NRG24190120240690367
|
19/01/2024
|
FALGUN KHUP HALAM
|
3004001003WL044033
|
FALGUN KHUP HALAM
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285092
|
|
FALGUNKHUP HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMBASSA
|
TR-04-001-003-005/50
(Balaram)
|
3004001003NRG24180120240688673
|
19/01/2024
|
Rabichin Halam
|
3004001003WL043810
|
Rabichin Halam
|
00459
|
ICIC00TSCBL
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2138285090
|
|
RELAIBUL RABICHIN HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMBASSA
|
TR-04-001-003-007/32
(Balaram)
|
3004001003NRG24180120240688679
|
19/01/2024
|
RAIBATI TRIPURA
|
3004001003WL043811
|
RAIBATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138285088
|
|
RAI BATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
108
|
AMBASSA
|
TR-04-001-003-002/74
(Balaram)
|
3004001003NRG24180120240688660
|
19/01/2024
|
Lalpinglom Halam
|
3004001003WL043810
|
Lalpinglom Halam
|
00462
|
UCBA0002832
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138285065
|
|
LALPINGLOM HALAM
|
UCO BANK(607066)
|
|
109
|
AMBASSA
|
TR-04-001-003-002/77
(Balaram)
|
3004001003NRG24190120240690380
|
19/01/2024
|
Runali Marak
|
3004001003WL044045
|
Runali Marak
|
00462
|
UCBA0002832
|
2260
|
2260
|
Processed
|
25/03/2024
|
|
2138285030
|
|
RONALI MARAK
|
UCO BANK(607066)
|
|
110
|
AMBASSA
|
TR-04-001-003-007/60
(Balaram)
|
3004001003NRG24180120240688682
|
19/01/2024
|
KRIPA MOHAN TRIPURA
|
3004001003WL043811
|
KRIPA MOHAN TRIPURA
|
00462
|
UCBA0002832
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2138285069
|
|
KRIPA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AMBASSA
|
TR-04-001-003-010/4
(Balaram)
|
3004001003NRG24190120240690352
|
19/01/2024
|
KUCHUNGTI TRIPURA
|
3004001003WL044022
|
KUCHUNGTI TRIPURA
|
00462
|
UCBA0002832
|
3390
|
3390
|
Processed
|
25/03/2024
|
|
2138285060
|
|
KUCHUNGTI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9730
|
9730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277384
|
277384
|
|
|
|
|
|
|
|