|
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)
|
3004001003NRG24061220230602766
|
06/12/2023
|
Kabita Marak
|
3004001003WL037938
|
Kabita Marak
|
00078
|
CNRB0004186
|
3390
|
3390
|
Processed
|
29/02/2024
|
|
1104449791
|
|
KABITA MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
2
|
AMBASSA
|
TR-04-001-003-005/49
(Balaram)
|
3004001003NRG24041220230597744
|
06/12/2023
|
Taramani Sangma
|
3004001003WL037495
|
Taramani Sangma
|
00078
|
CNRB0004186
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449801
|
|
TARAMANI SANGMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5430
|
5430
|
|
|
|
|
|
|
|
|
3
|
AMBASSA
|
TR-04-001-003-007/46
(Balaram)
|
3004001003NRG24061220230602752
|
06/12/2023
|
Suchita Tripura
|
3004001003WL037931
|
Suchita Tripura
|
00089
|
CBIN0284442
|
3390
|
3390
|
Processed
|
29/02/2024
|
|
1104449792
|
|
Suchita Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
4
|
AMBASSA
|
TR-04-001-003-001/12
(Balaram)
|
3004001003NRG24051220230599247
|
06/12/2023
|
Mina Marak
|
3004001003WL037576
|
Mina Marak
|
00354
|
PUNB0058220
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104449682
|
|
MINA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
AMBASSA
|
TR-04-001-003-001/17
(Balaram)
|
3004001003NRG24051220230599249
|
06/12/2023
|
Mira Debnath
|
3004001003WL037576
|
Mira Debnath
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104449680
|
|
SUBODH,& MIRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMBASSA
|
TR-04-001-003-001/18
(Balaram)
|
3004001003NRG24051220230599250
|
06/12/2023
|
Gita Debnath
|
3004001003WL037576
|
Gita Debnath
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104449683
|
|
JITU & GITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMBASSA
|
TR-04-001-003-001/23
(Balaram)
|
3004001003NRG24051220230599251
|
06/12/2023
|
Satish Debnath
|
3004001003WL037576
|
Satish Debnath
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104449719
|
|
SATISH & PRIYA BASHI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMBASSA
|
TR-04-001-003-001/24
(Balaram)
|
3004001003NRG24051220230599252
|
06/12/2023
|
Mashina Marak
|
3004001003WL037576
|
Mashina Marak
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104449774
|
|
MASHINA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
AMBASSA
|
TR-04-001-003-001/28
(Balaram)
|
3004001003NRG24051220230599253
|
06/12/2023
|
Mrs.Asha Rani Debnath
|
3004001003WL037576
|
Mrs.Asha Rani Debnath
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104449684
|
|
ASHARANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
AMBASSA
|
TR-04-001-003-001/3
(Balaram)
|
3004001003NRG24051220230599254
|
06/12/2023
|
Pilita Marak
|
3004001003WL037576
|
Pilita Marak
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104449685
|
|
SABESH & PILITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMBASSA
|
TR-04-001-003-001/35
(Balaram)
|
3004001003NRG24051220230599255
|
06/12/2023
|
Mr.Sukumar Das
|
3004001003WL037576
|
Mr.Sukumar Das
|
00354
|
PUNB0058220
|
1414
|
1414
|
Processed
|
01/03/2024
|
|
1104449749
|
|
SUKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMBASSA
|
TR-04-001-003-001/36
(Balaram)
|
3004001003NRG24061220230602767
|
06/12/2023
|
ANITA NAMASUDRA
|
3004001003WL037939
|
ANITA NAMASUDRA
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449762
|
|
ANITA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMBASSA
|
TR-04-001-003-001/43
(Balaram)
|
3004001003NRG24051220230599256
|
06/12/2023
|
Mrs.Sefali Debnath
|
3004001003WL037576
|
Mrs.Sefali Debnath
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104449681
|
|
NITUSH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMBASSA
|
TR-04-001-003-001/5
(Balaram)
|
3004001003NRG24051220230599258
|
06/12/2023
|
Mr.Palash Debnath
|
3004001003WL037576
|
Mr.Palash Debnath
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104449686
|
|
PALASH DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBASSA
|
TR-04-001-003-001/6
(Balaram)
|
3004001003NRG24051220230599259
|
06/12/2023
|
Rakhi Marak
|
3004001003WL037576
|
Rakhi Marak
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104449766
|
|
RAKHI MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBASSA
|
TR-04-001-003-002/19
(Balaram)
|
3004001003NRG24041220230597711
|
06/12/2023
|
Mr Belush Marak
|
3004001003WL037494
|
Mr Belush Marak
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449692
|
|
BELUSH MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMBASSA
|
TR-04-001-003-002/21
(Balaram)
|
3004001003NRG24041220230597712
|
06/12/2023
|
Bitika Marak
|
3004001003WL037494
|
Bitika Marak
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449696
|
|
BITIKA MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBASSA
|
TR-04-001-003-002/22
(Balaram)
|
3004001003NRG24041220230597713
|
06/12/2023
|
Mr Bangnangir Halam
|
3004001003WL037494
|
Mr Bangnangir Halam
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449693
|
|
BANGNANGIR HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMBASSA
|
TR-04-001-003-002/24
(Balaram)
|
3004001003NRG24041220230597714
|
06/12/2023
|
ANJALI HALAM
|
3004001003WL037494
|
ANJALI HALAM
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449770
|
|
ANJALI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
AMBASSA
|
TR-04-001-003-002/25
(Balaram)
|
3004001003NRG24041220230597715
|
06/12/2023
|
Neichungram Halam
|
3004001003WL037494
|
Neichungram Halam
|
00354
|
PUNB0058220
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
1104449697
|
|
NEICHUNGRAM & THANGSUAN HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMBASSA
|
TR-04-001-003-002/26
(Balaram)
|
3004001003NRG24041220230597716
|
06/12/2023
|
NEICHUNGNING HALAM
|
3004001003WL037494
|
NEICHUNGNING HALAM
|
00354
|
PUNB0058220
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
1104449750
|
|
NEICHUN HAI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMBASSA
|
TR-04-001-003-002/28
(Balaram)
|
3004001003NRG24041220230597699
|
06/12/2023
|
Mr Brajendra Debbarma
|
3004001003WL037493
|
Mr Brajendra Debbarma
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1104449687
|
|
BRAJENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
AMBASSA
|
TR-04-001-003-002/3
(Balaram)
|
3004001003NRG24061220230602471
|
06/12/2023
|
Biratsick Halam
|
3004001003WL037886
|
Biratsick Halam
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449741
|
|
BISHATASIYEK HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMBASSA
|
TR-04-001-003-002/33
(Balaram)
|
3004001003NRG24041220230597717
|
06/12/2023
|
Ranita Marak
|
3004001003WL037494
|
Ranita Marak
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449700
|
|
RANITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMBASSA
|
TR-04-001-003-002/41
(Balaram)
|
3004001003NRG24061220230602472
|
06/12/2023
|
Rengchnagir Halam
|
3004001003WL037887
|
Rengchnagir Halam
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449698
|
|
RENGCHANGIR & THANSUNKIP HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMBASSA
|
TR-04-001-003-002/42
(Balaram)
|
3004001003NRG24061220230602466
|
06/12/2023
|
Mrs Ubanli Halam
|
3004001003WL037881
|
Mrs Ubanli Halam
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449690
|
|
UBANALI HALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBASSA
|
TR-04-001-003-002/49
(Balaram)
|
3004001003NRG24041220230597724
|
06/12/2023
|
Krishnabum Halam
|
3004001003WL037495
|
Krishnabum Halam
|
00354
|
PUNB0058220
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
1104449691
|
|
KRISHNABUM HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMBASSA
|
TR-04-001-003-002/53
(Balaram)
|
3004001003NRG24061220230602461
|
06/12/2023
|
Anaw Mog
|
3004001003WL037876
|
Anaw Mog
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449699
|
|
ANAO MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
AMBASSA
|
TR-04-001-003-002/55
(Balaram)
|
3004001003NRG24061220230602463
|
06/12/2023
|
Malika Marak
|
3004001003WL037878
|
Malika Marak
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449694
|
|
TABI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMBASSA
|
TR-04-001-003-002/62
(Balaram)
|
3004001003NRG24061220230602464
|
06/12/2023
|
PRANSISH MARAK
|
3004001003WL037879
|
PRANSISH MARAK
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449807
|
|
PRANASHISH MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
AMBASSA
|
TR-04-001-003-002/67
(Balaram)
|
3004001003NRG24041220230597703
|
06/12/2023
|
Kamini Marak
|
3004001003WL037493
|
Kamini Marak
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1104449751
|
|
MENENDRA AKMINI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMBASSA
|
TR-04-001-003-002/69
(Balaram)
|
3004001003NRG24041220230597704
|
06/12/2023
|
NAKESH MARAK
|
3004001003WL037493
|
NAKESH MARAK
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1104449758
|
|
NAKESH MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMBASSA
|
TR-04-001-003-002/76
(Balaram)
|
3004001003NRG24061220230602473
|
06/12/2023
|
Prabha Rani Marak
|
3004001003WL037888
|
Prabha Rani Marak
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449689
|
|
PRABHA RANI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMBASSA
|
TR-04-001-003-002/8
(Balaram)
|
3004001003NRG24061220230602468
|
06/12/2023
|
Lakshiray Debbarma
|
3004001003WL037883
|
Lakshiray Debbarma
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449754
|
|
LAKSHIRAY DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMBASSA
|
TR-04-001-003-002/80
(Balaram)
|
3004001003NRG24041220230597719
|
06/12/2023
|
Mr Adhir Marak
|
3004001003WL037494
|
Mr Adhir Marak
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449755
|
|
ADHIR MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMBASSA
|
TR-04-001-003-002/83
(Balaram)
|
3004001003NRG24041220230597705
|
06/12/2023
|
Rabiti Debbarma
|
3004001003WL037493
|
Rabiti Debbarma
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1104449688
|
|
LAXMI KANTA &RABITI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMBASSA
|
TR-04-001-003-002/84
(Balaram)
|
3004001003NRG24041220230597720
|
06/12/2023
|
Premita Marak
|
3004001003WL037494
|
Premita Marak
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449753
|
|
TARUN MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMBASSA
|
TR-04-001-003-002/85
(Balaram)
|
3004001003NRG24041220230597721
|
06/12/2023
|
Shakuntala Marak
|
3004001003WL037494
|
Shakuntala Marak
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449773
|
|
SHAKUNTALA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMBASSA
|
TR-04-001-003-002/87
(Balaram)
|
3004001003NRG24041220230597723
|
06/12/2023
|
Jinati Marak
|
3004001003WL037494
|
Jinati Marak
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449695
|
|
PRANESH MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMBASSA
|
TR-04-001-003-002/93
(Balaram)
|
3004001003NRG24051220230599262
|
06/12/2023
|
Mrs Shilpina Marak
|
3004001003WL037576
|
Mrs Shilpina Marak
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
1104449760
|
|
MRS SHILPINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBASSA
|
TR-04-001-003-002/98
(Balaram)
|
3004001003NRG24041220230597726
|
06/12/2023
|
NAIMUNADUL HALAM
|
3004001003WL037495
|
NAIMUNADUL HALAM
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449767
|
|
NAIMUNADUL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMBASSA
|
TR-04-001-003-003/10
(Balaram)
|
3004001003NRG24061220230602520
|
06/12/2023
|
NAIJIRADEN HALAM
|
3004001003WL037892
|
NAIJIRADEN HALAM
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
29/02/2024
|
|
1104449775
|
|
MR NAITIYEN HALAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBASSA
|
TR-04-001-003-003/112
(Balaram)
|
3004001003NRG24061220230602532
|
06/12/2023
|
Bijoybul Halam
|
3004001003WL037904
|
Bijoybul Halam
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449756
|
|
BIJAYBUL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMBASSA
|
TR-04-001-003-003/14
(Balaram)
|
3004001003NRG24061220230602530
|
06/12/2023
|
Rengpuikip Halam
|
3004001003WL037902
|
Rengpuikip Halam
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449703
|
|
RENGPUIKIP HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
AMBASSA
|
TR-04-001-003-003/22
(Balaram)
|
3004001003NRG24061220230602521
|
06/12/2023
|
BRISHATIEM HALAM
|
3004001003WL037893
|
BRISHATIEM HALAM
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
29/02/2024
|
|
1104449705
|
|
BRISHAT TIEN HALAM
|
UCO BANK(607066)
|
|
46
|
AMBASSA
|
TR-04-001-003-003/23
(Balaram)
|
3004001003NRG24061220230602531
|
06/12/2023
|
Mr.Brishatbum Halam
|
3004001003WL037903
|
Mr.Brishatbum Halam
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449706
|
|
BRISHATBUM NEITIELDEN HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMBASSA
|
TR-04-001-003-003/32
(Balaram)
|
3004001003NRG24061220230602541
|
06/12/2023
|
Dharan joy Reang
|
3004001003WL037911
|
Dharan joy Reang
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449818
|
|
DHARAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMBASSA
|
TR-04-001-003-003/32
(Balaram)
|
3004001003NRG24061220230602540
|
06/12/2023
|
Palanti Reang
|
3004001003WL037911
|
Palanti Reang
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449701
|
|
PALANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
AMBASSA
|
TR-04-001-003-003/46
(Balaram)
|
3004001003NRG24041220230597727
|
06/12/2023
|
Intirchang Reang
|
3004001003WL037495
|
Intirchang Reang
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449742
|
|
INTIRCHANG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMBASSA
|
TR-04-001-003-003/51
(Balaram)
|
3004001003NRG24061220230602526
|
06/12/2023
|
Naintarung Reang
|
3004001003WL037898
|
Naintarung Reang
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449772
|
|
AMARSINGH REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMBASSA
|
TR-04-001-003-003/53
(Balaram)
|
3004001003NRG24061220230602539
|
06/12/2023
|
Mr.Nibedan Reang
|
3004001003WL037910
|
Mr.Nibedan Reang
|
00354
|
PUNB0058220
|
2486
|
2486
|
Processed
|
01/03/2024
|
|
1104449743
|
|
NIBEDAN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMBASSA
|
TR-04-001-003-003/56
(Balaram)
|
3004001003NRG24061220230602536
|
06/12/2023
|
UNIAFRU MOG
|
3004001003WL037908
|
UNIAFRU MOG
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449707
|
|
UNGNYUPHRO MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
AMBASSA
|
TR-04-001-003-003/61
(Balaram)
|
3004001003NRG24061220230602542
|
06/12/2023
|
Samanya Reang
|
3004001003WL037912
|
Samanya Reang
|
00354
|
PUNB0058220
|
3164
|
3164
|
Processed
|
01/03/2024
|
|
1104449768
|
|
SAMANYA REANG S/O UBARAM
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
AMBASSA
|
TR-04-001-003-003/66
(Balaram)
|
3004001003NRG24061220230602527
|
06/12/2023
|
BHARATI MARAK
|
3004001003WL037899
|
BHARATI MARAK
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449679
|
|
BHARATI MARAK O/O CDPO AM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMBASSA
|
TR-04-001-003-003/76
(Balaram)
|
3004001003NRG24061220230602535
|
06/12/2023
|
Ningbaijoy Halam
|
3004001003WL037907
|
Ningbaijoy Halam
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449704
|
|
NINGBAIJOY HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMBASSA
|
TR-04-001-003-003/79
(Balaram)
|
3004001003NRG24061220230602529
|
06/12/2023
|
Mr Chandra hai Halam
|
3004001003WL037901
|
Mr Chandra hai Halam
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449702
|
|
CHANDRAHAI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMBASSA
|
TR-04-001-003-003/83
(Balaram)
|
3004001003NRG24061220230602523
|
06/12/2023
|
Kantajoy Hlam
|
3004001003WL037895
|
Kantajoy Hlam
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449817
|
|
KANTA JOY HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
AMBASSA
|
TR-04-001-003-004/10
(Balaram)
|
3004001003NRG24061220230603161
|
06/12/2023
|
Sumati debnath
|
3004001003WL037972
|
Sumati debnath
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1104449814
|
|
SUNATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
AMBASSA
|
TR-04-001-003-004/12
(Balaram)
|
3004001003NRG24061220230603163
|
06/12/2023
|
Hanee Debbarma
|
3004001003WL037972
|
Hanee Debbarma
|
00354
|
PUNB0058220
|
1854
|
1854
|
Processed
|
29/02/2024
|
|
1104449815
|
|
HANU DEBBARMA
|
UCO BANK(607066)
|
|
60
|
AMBASSA
|
TR-04-001-003-004/14
(Balaram)
|
3004001003NRG24061220230603165
|
06/12/2023
|
Sushma Debnath
|
3004001003WL037972
|
Sushma Debnath
|
00354
|
PUNB0058220
|
1854
|
1854
|
Processed
|
01/03/2024
|
|
1104449715
|
|
SUSHAMA & ANIMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMBASSA
|
TR-04-001-003-004/18
(Balaram)
|
3004001003NRG24061220230603166
|
06/12/2023
|
MR.Chitta Ranjan Debbarma
|
3004001003WL037972
|
MR.Chitta Ranjan Debbarma
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
29/02/2024
|
|
1104449816
|
|
CHITTARANJAN DEBBARMA
|
UCO BANK(607066)
|
|
62
|
AMBASSA
|
TR-04-001-003-004/19
(Balaram)
|
3004001003NRG24061220230603167
|
06/12/2023
|
Manindra Debbarma
|
3004001003WL037972
|
Manindra Debbarma
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1104449713
|
|
MANINDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
AMBASSA
|
TR-04-001-003-004/22
(Balaram)
|
3004001003NRG24061220230603168
|
06/12/2023
|
Padma bati Debbarma
|
3004001003WL037972
|
Padma bati Debbarma
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
29/02/2024
|
|
1104449763
|
|
PADMABATI DEBBARMA
|
UCO BANK(607066)
|
|
64
|
AMBASSA
|
TR-04-001-003-004/23
(Balaram)
|
3004001003NRG24061220230603169
|
06/12/2023
|
Mr Brajendra Debbarma
|
3004001003WL037972
|
Mr Brajendra Debbarma
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1104449710
|
|
BRAJENDRA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMBASSA
|
TR-04-001-003-004/24
(Balaram)
|
3004001003NRG24061220230603170
|
06/12/2023
|
Jagatrani Debbarm
|
3004001003WL037972
|
Jagatrani Debbarm
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
29/02/2024
|
|
1104449711
|
|
JAGARANI DEBBARMA
|
UCO BANK(607066)
|
|
66
|
AMBASSA
|
TR-04-001-003-004/29
(Balaram)
|
3004001003NRG24061220230603171
|
06/12/2023
|
Amarchan Debnath
|
3004001003WL037972
|
Amarchan Debnath
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1104449714
|
|
AMARCHAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMBASSA
|
TR-04-001-003-004/30
(Balaram)
|
3004001003NRG24061220230603172
|
06/12/2023
|
Mrs Sefali Debnath
|
3004001003WL037972
|
Mrs Sefali Debnath
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
29/02/2024
|
|
1104449748
|
|
Mrs. SHEPHALI DEBNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMBASSA
|
TR-04-001-003-004/35
(Balaram)
|
3004001003NRG24061220230603173
|
06/12/2023
|
Soma Debnath
|
3004001003WL037972
|
Soma Debnath
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1104449805
|
|
SOMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMBASSA
|
TR-04-001-003-004/40
(Balaram)
|
3004001003NRG24061220230603174
|
06/12/2023
|
Niba Debnath
|
3004001003WL037972
|
Niba Debnath
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1104449712
|
|
NIBA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AMBASSA
|
TR-04-001-003-004/46
(Balaram)
|
3004001003NRG24061220230603177
|
06/12/2023
|
Bishwacharan Debbarma
|
3004001003WL037972
|
Bishwacharan Debbarma
|
00354
|
PUNB0058220
|
2060
|
2060
|
Processed
|
29/02/2024
|
|
1104449764
|
|
BISHWACHARAN DEBBARMA
|
UCO BANK(607066)
|
|
71
|
AMBASSA
|
TR-04-001-003-004/77
(Balaram)
|
3004001003NRG24051220230599263
|
06/12/2023
|
PREMIKA MARAK
|
3004001003WL037576
|
PREMIKA MARAK
|
00354
|
PUNB0058220
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104449761
|
|
PREMIKA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
AMBASSA
|
TR-04-001-003-005/1-A
(Balaram)
|
3004001003NRG24061220230602914
|
06/12/2023
|
Sumati Marak
|
3004001003WL037949
|
Sumati Marak
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449720
|
|
SUMATI MARAK.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
AMBASSA
|
TR-04-001-003-005/10
(Balaram)
|
3004001003NRG24061220230602913
|
06/12/2023
|
Sangraning Halam
|
3004001003WL037948
|
Sangraning Halam
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449745
|
|
SANGRANING HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AMBASSA
|
TR-04-001-003-005/13
(Balaram)
|
3004001003NRG24041220230597728
|
06/12/2023
|
Lalingchung Marak
|
3004001003WL037495
|
Lalingchung Marak
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449709
|
|
PRANTUSH & LALINGCHUNG MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMBASSA
|
TR-04-001-003-005/14
(Balaram)
|
3004001003NRG24041220230597729
|
06/12/2023
|
Mangallaxmi Halam
|
3004001003WL037495
|
Mangallaxmi Halam
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449722
|
|
MANGALAXMI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMBASSA
|
TR-04-001-003-005/15
(Balaram)
|
3004001003NRG24061220230603008
|
06/12/2023
|
Ancha Mog
|
3004001003WL037957
|
Ancha Mog
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449726
|
|
AMANG & ANCHA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AMBASSA
|
TR-04-001-003-005/16
(Balaram)
|
3004001003NRG24041220230597730
|
06/12/2023
|
Sanaikip Halam
|
3004001003WL037495
|
Sanaikip Halam
|
00354
|
PUNB0058220
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
1104449731
|
|
SANAIKIP HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AMBASSA
|
TR-04-001-003-005/17
(Balaram)
|
3004001003NRG24041220230597731
|
06/12/2023
|
Bangna Khup Halam
|
3004001003WL037495
|
Bangna Khup Halam
|
00354
|
PUNB0058220
|
1836
|
1836
|
Processed
|
01/03/2024
|
|
1104449725
|
|
BANGNAKHUP MANGALCHANG MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMBASSA
|
TR-04-001-003-005/18
(Balaram)
|
3004001003NRG24041220230597732
|
06/12/2023
|
SUBHANTI MARAK
|
3004001003WL037495
|
SUBHANTI MARAK
|
00354
|
PUNB0058220
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
1104449771
|
|
SUBHANTI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AMBASSA
|
TR-04-001-003-005/19
(Balaram)
|
3004001003NRG24041220230597733
|
06/12/2023
|
Mr Pujit Marak
|
3004001003WL037495
|
Mr Pujit Marak
|
00354
|
PUNB0058220
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1104449724
|
|
PUJIT MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AMBASSA
|
TR-04-001-003-005/21
(Balaram)
|
3004001003NRG24041220230597734
|
06/12/2023
|
Marchim Halam
|
3004001003WL037495
|
Marchim Halam
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449813
|
|
RELAIBUM & MARCHIM HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMBASSA
|
TR-04-001-003-005/23
(Balaram)
|
3004001003NRG24061220230603009
|
06/12/2023
|
Nirmala Marak
|
3004001003WL037958
|
Nirmala Marak
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449728
|
|
PRABHARANJAN & NIRMALA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMBASSA
|
TR-04-001-003-005/24
(Balaram)
|
3004001003NRG24041220230597735
|
06/12/2023
|
Mr Manjoylal Halam
|
3004001003WL037495
|
Mr Manjoylal Halam
|
00354
|
PUNB0058220
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
1104449747
|
|
MANJOYLAL,AMAICHI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AMBASSA
|
TR-04-001-003-005/28
(Balaram)
|
3004001003NRG24041220230597737
|
06/12/2023
|
Maruiso Halam
|
3004001003WL037495
|
Maruiso Halam
|
00354
|
PUNB0058220
|
1836
|
1836
|
Processed
|
01/03/2024
|
|
1104449721
|
|
MARUISO HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMBASSA
|
TR-04-001-003-005/30
(Balaram)
|
3004001003NRG24061220230603006
|
06/12/2023
|
Palgunhai Marak
|
3004001003WL037955
|
Palgunhai Marak
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449812
|
|
FALGUNHAI HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
AMBASSA
|
TR-04-001-003-005/34
(Balaram)
|
3004001003NRG24041220230597741
|
06/12/2023
|
Mr Laljambul Halam
|
3004001003WL037495
|
Mr Laljambul Halam
|
00354
|
PUNB0058220
|
1836
|
1836
|
Processed
|
29/02/2024
|
|
1104449744
|
|
MR LALJAMBUL HALAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMBASSA
|
TR-04-001-003-005/38
(Balaram)
|
3004001003NRG24061220230602915
|
06/12/2023
|
Mr Rabi Marak
|
3004001003WL037950
|
Mr Rabi Marak
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449716
|
|
RABI MARAK.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
AMBASSA
|
TR-04-001-003-005/39
(Balaram)
|
3004001003NRG24061220230603070
|
06/12/2023
|
Seknasiek Halam
|
3004001003WL037962
|
Seknasiek Halam
|
00354
|
PUNB0058220
|
3390
|
3390
|
Rejected
|
29/02/2024
|
|
1104449717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
AMBASSA
|
TR-04-001-003-005/40
(Balaram)
|
3004001003NRG24061220230603007
|
06/12/2023
|
Mr Chipsinjoy Halam
|
3004001003WL037956
|
Mr Chipsinjoy Halam
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449723
|
|
CHIPSINJOY NEIDEIKIP HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AMBASSA
|
TR-04-001-003-005/44
(Balaram)
|
3004001003NRG24041220230597742
|
06/12/2023
|
Birendra Marak
|
3004001003WL037495
|
Birendra Marak
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449752
|
|
BIRENDRA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AMBASSA
|
TR-04-001-003-005/45
(Balaram)
|
3004001003NRG24041220230597743
|
06/12/2023
|
Sita Marak
|
3004001003WL037495
|
Sita Marak
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449708
|
|
SITA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMBASSA
|
TR-04-001-003-005/51
(Balaram)
|
3004001003NRG24041220230597746
|
06/12/2023
|
THANGSUN THANG HALAM
|
3004001003WL037495
|
THANGSUN THANG HALAM
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449776
|
|
THANGSUN THANG HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMBASSA
|
TR-04-001-003-005/54
(Balaram)
|
3004001003NRG24041220230597747
|
06/12/2023
|
Riclaikhan Halam
|
3004001003WL037495
|
Riclaikhan Halam
|
00354
|
PUNB0058220
|
1836
|
1836
|
Processed
|
01/03/2024
|
|
1104449746
|
|
SUKURTHANG,RELAIKHAN HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMBASSA
|
TR-04-001-003-005/57
(Balaram)
|
3004001003NRG24041220230597748
|
06/12/2023
|
semchungden Halam
|
3004001003WL037495
|
semchungden Halam
|
00354
|
PUNB0058220
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1104449727
|
|
INFIRSEL SEMCHUNGDEN HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AMBASSA
|
TR-04-001-003-005/63
(Balaram)
|
3004001003NRG24061220230603068
|
06/12/2023
|
Mr Dharnatiyen Halam
|
3004001003WL037960
|
Mr Dharnatiyen Halam
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449759
|
|
DHARNATIYEN HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMBASSA
|
TR-04-001-003-005/64
(Balaram)
|
3004001003NRG24041220230597749
|
06/12/2023
|
NEIBUMJON HALAM
|
3004001003WL037495
|
NEIBUMJON HALAM
|
00354
|
PUNB0058220
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449765
|
|
NEIBUMJON HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMBASSA
|
TR-04-001-003-005/67
(Balaram)
|
3004001003NRG24041220230597750
|
06/12/2023
|
RANI HAY HALAM
|
3004001003WL037495
|
RANI HAY HALAM
|
00354
|
PUNB0058220
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
1104449769
|
|
RANI HAY HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMBASSA
|
TR-04-001-003-005/7
(Balaram)
|
3004001003NRG24041220230597751
|
06/12/2023
|
Deplaxmi Halam
|
3004001003WL037495
|
Deplaxmi Halam
|
00354
|
PUNB0058220
|
1836
|
1836
|
Processed
|
01/03/2024
|
|
1104449718
|
|
MARLAL HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMBASSA
|
TR-04-001-003-007/1
(Balaram)
|
3004001003NRG24061220230602754
|
06/12/2023
|
Rabimohan Tripura
|
3004001003WL037933
|
Rabimohan Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449735
|
|
RABI MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMBASSA
|
TR-04-001-003-007/13
(Balaram)
|
3004001003NRG24061220230602743
|
06/12/2023
|
Nayanmohan Tripura
|
3004001003WL037925
|
Nayanmohan Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449809
|
|
NAYANMOHAN & SARITI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AMBASSA
|
TR-04-001-003-007/13
(Balaram)
|
3004001003NRG24061220230602744
|
06/12/2023
|
Sariti Tripura
|
3004001003WL037925
|
Sariti Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449730
|
|
SARATI TRIPURA, W/O-NAYANMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
AMBASSA
|
TR-04-001-003-007/18
(Balaram)
|
3004001003NRG24061220230602742
|
06/12/2023
|
Mr Durpahari Tripura
|
3004001003WL037924
|
Mr Durpahari Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449810
|
|
DURPAHARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMBASSA
|
TR-04-001-003-007/20
(Balaram)
|
3004001003NRG24061220230602747
|
06/12/2023
|
Jitendra Tripura
|
3004001003WL037927
|
Jitendra Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449806
|
|
JITENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AMBASSA
|
TR-04-001-003-007/25
(Balaram)
|
3004001003NRG24061220230602749
|
06/12/2023
|
Mr Mungkruisa Tripura
|
3004001003WL037929
|
Mr Mungkruisa Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449732
|
|
MUNGKRUISA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMBASSA
|
TR-04-001-003-007/30
(Balaram)
|
3004001003NRG24061220230602753
|
06/12/2023
|
Jitinath Tripura
|
3004001003WL037932
|
Jitinath Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449729
|
|
JITINATH TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMBASSA
|
TR-04-001-003-007/37
(Balaram)
|
3004001003NRG24061220230602748
|
06/12/2023
|
Mr Subhamohan Tripura
|
3004001003WL037928
|
Mr Subhamohan Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449733
|
|
SUBHA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMBASSA
|
TR-04-001-003-007/46
(Balaram)
|
3004001003NRG24061220230602751
|
06/12/2023
|
Neharanjan Tripura
|
3004001003WL037931
|
Neharanjan Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
29/02/2024
|
|
1104449811
|
|
NIHAR RANJAN TRIPURA
|
UCO BANK(607066)
|
|
108
|
AMBASSA
|
TR-04-001-003-007/51
(Balaram)
|
3004001003NRG24061220230602750
|
06/12/2023
|
Manikshari Tripura
|
3004001003WL037930
|
Manikshari Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449757
|
|
MANIKSHARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AMBASSA
|
TR-04-001-003-007/9
(Balaram)
|
3004001003NRG24061220230602745
|
06/12/2023
|
Dablamohan Tripura
|
3004001003WL037926
|
Dablamohan Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449734
|
|
DHBALA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
AMBASSA
|
TR-04-001-003-009/14
(Balaram)
|
3004001003NRG24061220230602582
|
06/12/2023
|
Anantamohan Tripura
|
3004001003WL037917
|
Anantamohan Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449736
|
|
ANANTA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AMBASSA
|
TR-04-001-003-009/28
(Balaram)
|
3004001003NRG24061220230602544
|
06/12/2023
|
Tuntuni Tripura
|
3004001003WL037914
|
Tuntuni Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449737
|
|
TUNTUNI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
AMBASSA
|
TR-04-001-003-009/3
(Balaram)
|
3004001003NRG24061220230602614
|
06/12/2023
|
Kukilpurna Tripura
|
3004001003WL037920
|
Kukilpurna Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449738
|
|
KUKIL PURNA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AMBASSA
|
TR-04-001-003-009/33
(Balaram)
|
3004001003NRG24061220230602583
|
06/12/2023
|
Shanchirani Tripura
|
3004001003WL037918
|
Shanchirani Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449808
|
|
SHANCHI RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AMBASSA
|
TR-04-001-003-010/4
(Balaram)
|
3004001003NRG24061220230603077
|
06/12/2023
|
Alindra Tripura
|
3004001003WL037966
|
Alindra Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449739
|
|
ALINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
AMBASSA
|
TR-04-001-003-010/5
(Balaram)
|
3004001003NRG24061220230603078
|
06/12/2023
|
Alanga Mohan Tripura
|
3004001003WL037967
|
Alanga Mohan Tripura
|
00354
|
PUNB0058220
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449740
|
|
ALANGA MOHAN & LAXMI RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287182
|
287182
|
|
|
|
|
|
|
|
|
116
|
AMBASSA
|
TR-04-001-003-001/9
(Balaram)
|
3004001003NRG24051220230599260
|
06/12/2023
|
Ruma Debnath
|
3004001003WL037576
|
Ruma Debnath
|
00354
|
PUNB0122320
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104449804
|
|
RUMA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
117
|
AMBASSA
|
TR-04-001-003-001/94
(Balaram)
|
3004001003NRG24051220230599261
|
06/12/2023
|
SIPRA NAMASUDRA
|
3004001003WL037576
|
SIPRA NAMASUDRA
|
00415
|
SBIN0011797
|
2020
|
2020
|
Processed
|
29/02/2024
|
|
1104449777
|
|
MRS SIPRA NAMASUDRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMBASSA
|
TR-04-001-003-002/10
(Balaram)
|
3004001003NRG24041220230597707
|
06/12/2023
|
Mr Anjali Marak
|
3004001003WL037494
|
Mr Anjali Marak
|
00415
|
SBIN0011797
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449782
|
|
ANJALI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
AMBASSA
|
TR-04-001-003-002/103
(Balaram)
|
3004001003NRG24041220230597709
|
06/12/2023
|
Sabita Marak
|
3004001003WL037494
|
Sabita Marak
|
00415
|
SBIN0011797
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449786
|
|
SABITA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
AMBASSA
|
TR-04-001-003-002/106
(Balaram)
|
3004001003NRG24041220230597698
|
06/12/2023
|
SUMIT KUMAR DEBBARMA
|
3004001003WL037493
|
SUMIT KUMAR DEBBARMA
|
00415
|
SBIN0011797
|
2060
|
2060
|
Processed
|
29/02/2024
|
|
1104449802
|
|
MR SUMIT KUMAR DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMBASSA
|
TR-04-001-003-002/40
(Balaram)
|
3004001003NRG24061220230602467
|
06/12/2023
|
Naichungkhup Sangma
|
3004001003WL037882
|
Naichungkhup Sangma
|
00415
|
SBIN0011797
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449787
|
|
NAICHUNGKHUP HALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
AMBASSA
|
TR-04-001-003-003/25
(Balaram)
|
3004001003NRG24061220230602533
|
06/12/2023
|
LAKSHI KIP HALAM
|
3004001003WL037905
|
LAKSHI KIP HALAM
|
00415
|
SBIN0011797
|
3390
|
3390
|
Processed
|
29/02/2024
|
|
1104449790
|
|
MRS LAKSHIKIP HALAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMBASSA
|
TR-04-001-003-003/33
(Balaram)
|
3004001003NRG24061220230602524
|
06/12/2023
|
BAIKHANTA REANG
|
3004001003WL037896
|
BAIKHANTA REANG
|
00415
|
SBIN0011797
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449789
|
|
BAIKHANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AMBASSA
|
TR-04-001-003-004/41
(Balaram)
|
3004001003NRG24061220230603175
|
06/12/2023
|
PRAMILA DEBNATH
|
3004001003WL037972
|
PRAMILA DEBNATH
|
00415
|
SBIN0011797
|
2060
|
2060
|
Processed
|
29/02/2024
|
|
1104449788
|
|
MRS PRAMILA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMBASSA
|
TR-04-001-003-004/80
(Balaram)
|
3004001003NRG24061220230603179
|
06/12/2023
|
MANATI DEBNATH
|
3004001003WL037972
|
MANATI DEBNATH
|
00415
|
SBIN0011797
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1104449784
|
|
MANATI DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AMBASSA
|
TR-04-001-003-005/12
(Balaram)
|
3004001003NRG24061220230603000
|
06/12/2023
|
Sonai hai Halam
|
3004001003WL037953
|
Sonai hai Halam
|
00415
|
SBIN0011797
|
3164
|
3164
|
Processed
|
29/02/2024
|
|
1104449785
|
|
MRS SONAI HAI HALAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMBASSA
|
TR-04-001-003-005/33
(Balaram)
|
3004001003NRG24041220230597740
|
06/12/2023
|
INFIRKHAN HALAM
|
3004001003WL037495
|
INFIRKHAN HALAM
|
00415
|
SBIN0011797
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
1104449783
|
|
MRS INFIRKHAN HALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27654
|
27654
|
|
|
|
|
|
|
|
|
128
|
AMBASSA
|
TR-04-001-003-002/104
(Balaram)
|
3004001003NRG24041220230597697
|
06/12/2023
|
RINA RANI DEBBARMA
|
3004001003WL037493
|
RINA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1104449798
|
|
RINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
AMBASSA
|
TR-04-001-003-002/11
(Balaram)
|
3004001003NRG24061220230602465
|
06/12/2023
|
Prabash Marak
|
3004001003WL037880
|
Prabash Marak
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449800
|
|
PRABASH MARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AMBASSA
|
TR-04-001-003-002/37
(Balaram)
|
3004001003NRG24061220230602470
|
06/12/2023
|
ANJU SANGMA
|
3004001003WL037885
|
ANJU SANGMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449794
|
|
ANJU SANGMA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
AMBASSA
|
TR-04-001-003-002/54
(Balaram)
|
3004001003NRG24041220230597702
|
06/12/2023
|
SUCHITRA DEBBARMA
|
3004001003WL037493
|
SUCHITRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1104449796
|
|
SUCHITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10900
|
10900
|
|
|
|
|
|
|
|
|
132
|
AMBASSA
|
TR-04-001-003-002/1
(Balaram)
|
3004001003NRG24041220230597706
|
06/12/2023
|
THUERI MARAK
|
3004001003WL037494
|
THUERI MARAK
|
00458
|
UTBI0RRBTGB
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449797
|
|
THUERI MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
AMBASSA
|
TR-04-001-003-002/52
(Balaram)
|
3004001003NRG24041220230597701
|
06/12/2023
|
Subitra Debbarma
|
3004001003WL037493
|
Subitra Debbarma
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1104449799
|
|
SUBITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
AMBASSA
|
TR-04-001-003-005/32
(Balaram)
|
3004001003NRG24041220230597739
|
06/12/2023
|
THANGSUN LAXMI HALAM
|
3004001003WL037495
|
THANGSUN LAXMI HALAM
|
00458
|
UTBI0RRBTGB
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1104449793
|
|
THANGSUNLAKHI HALAM
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
AMBASSA
|
TR-04-001-003-009/35
(Balaram)
|
3004001003NRG24061220230602545
|
06/12/2023
|
PABIL MOHAN TRIPURA
|
3004001003WL037915
|
PABIL MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449795
|
|
PABIL MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9122
|
9122
|
|
|
|
|
|
|
|
|
136
|
AMBASSA
|
TR-04-001-003-001/14
(Balaram)
|
3004001003NRG24051220230599248
|
06/12/2023
|
SUDHIR DEBNATH
|
3004001003WL037576
|
SUDHIR DEBNATH
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
01/03/2024
|
|
1104449822
|
|
SUDHIR DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AMBASSA
|
TR-04-001-003-001/48
(Balaram)
|
3004001003NRG24051220230599257
|
06/12/2023
|
MANINDRA DEB NATH
|
3004001003WL037576
|
MANINDRA DEB NATH
|
00459
|
ICIC00TSCBL
|
2020
|
2020
|
Processed
|
01/03/2024
|
|
1104449676
|
|
MANINDRA DEB NATH.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
AMBASSA
|
TR-04-001-003-002/107
(Balaram)
|
3004001003NRG24041220230597710
|
06/12/2023
|
SAMIR MARAK
|
3004001003WL037494
|
SAMIR MARAK
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
1104449826
|
|
SAMIR MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
AMBASSA
|
TR-04-001-003-002/108
(Balaram)
|
3004001003NRG24061220230603160
|
06/12/2023
|
MISS RESHMI SANGMA
|
3004001003WL037972
|
MISS RESHMI SANGMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1104449675
|
|
RESHMI SANGMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
AMBASSA
|
TR-04-001-003-002/39
(Balaram)
|
3004001003NRG24061220230602469
|
06/12/2023
|
SAGARIKA MARAK
|
3004001003WL037884
|
SAGARIKA MARAK
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449819
|
|
SAGARIKA MARAK.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
AMBASSA
|
TR-04-001-003-002/5
(Balaram)
|
3004001003NRG24041220230597700
|
06/12/2023
|
Radhajan Halam
|
3004001003WL037493
|
Radhajan Halam
|
00459
|
ICIC00TSCBL
|
1854
|
1854
|
Processed
|
01/03/2024
|
|
1104449820
|
|
RADHAJAN HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
AMBASSA
|
TR-04-001-003-002/6
(Balaram)
|
3004001003NRG24041220230597718
|
06/12/2023
|
Sorabi Marak
|
3004001003WL037494
|
Sorabi Marak
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449678
|
|
SORABI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
AMBASSA
|
TR-04-001-003-002/86
(Balaram)
|
3004001003NRG24041220230597722
|
06/12/2023
|
Surati Marak
|
3004001003WL037494
|
Surati Marak
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449825
|
|
SURATI MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
AMBASSA
|
TR-04-001-003-003/74
(Balaram)
|
3004001003NRG24061220230602522
|
06/12/2023
|
NEIKIYEL DHAN HALAM
|
3004001003WL037894
|
NEIKIYEL DHAN HALAM
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449824
|
|
SUMTIELJOY & NEITIELDHAN HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AMBASSA
|
TR-04-001-003-004/11
(Balaram)
|
3004001003NRG24061220230603162
|
06/12/2023
|
BISWA KUMAR DEBBARMA
|
3004001003WL037972
|
BISWA KUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
01/03/2024
|
|
1104449677
|
|
BISHWAKUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
AMBASSA
|
TR-04-001-003-005/5
(Balaram)
|
3004001003NRG24061220230603069
|
06/12/2023
|
FALGUN KHUP HALAM
|
3004001003WL037961
|
FALGUN KHUP HALAM
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449823
|
|
FALGUNKHUP HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMBASSA
|
TR-04-001-003-005/50
(Balaram)
|
3004001003NRG24041220230597745
|
06/12/2023
|
Rabichin Halam
|
3004001003WL037495
|
Rabichin Halam
|
00459
|
ICIC00TSCBL
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1104449821
|
|
RELAIBUL RABICHIN HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27124
|
27124
|
|
|
|
|
|
|
|
|
148
|
AMBASSA
|
TR-04-001-003-002/74
(Balaram)
|
3004001003NRG24041220230597725
|
06/12/2023
|
Lalpinglom Halam
|
3004001003WL037495
|
Lalpinglom Halam
|
00462
|
UCBA0002832
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
1104449803
|
|
LALPINGLOM HALAM
|
UCO BANK(607066)
|
|
149
|
AMBASSA
|
TR-04-001-003-003/17
(Balaram)
|
3004001003NRG24061220230602534
|
06/12/2023
|
Samrat Marak
|
3004001003WL037906
|
Samrat Marak
|
00462
|
UCBA0002832
|
3390
|
3390
|
Processed
|
29/02/2024
|
|
1104449779
|
|
SAMRAT MARAK
|
UCO BANK(607066)
|
|
150
|
AMBASSA
|
TR-04-001-003-003/34
(Balaram)
|
3004001003NRG24061220230602525
|
06/12/2023
|
GOLCHANDRA REANG
|
3004001003WL037897
|
GOLCHANDRA REANG
|
00462
|
UCBA0002832
|
3390
|
3390
|
Processed
|
01/03/2024
|
|
1104449781
|
|
GULCHANDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMBASSA
|
TR-04-001-003-005/27
(Balaram)
|
3004001003NRG24041220230597736
|
06/12/2023
|
Kritish Marak
|
3004001003WL037495
|
Kritish Marak
|
00462
|
UCBA0002832
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
1104449780
|
|
KRITISH MARAK
|
UCO BANK(607066)
|
|
152
|
AMBASSA
|
TR-04-001-003-007/9
(Balaram)
|
3004001003NRG24061220230602746
|
06/12/2023
|
RAJAL RANI TRIPURA
|
3004001003WL037926
|
RAJAL RANI TRIPURA
|
00462
|
UCBA0002832
|
3390
|
3390
|
Processed
|
29/02/2024
|
|
1104449778
|
|
RAJAL RANI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387072
|
387072
|
|
|
|
|
|
|
|