Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:38:30 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_021023APB_FTO_141309
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-04-001-003-005/49
(Balaram) 		3004001003NRG24011020230478594 02/10/2023 Taramani Sangma 3004001003WL028685 Taramani Sangma 00078 CNRB0004186 2040 2040 Processed 01/11/2023 6895229433 TARAMANI SANGMA CANARA BANK(508532)
2 AMBASSA TR-04-001-003-007/12
(Balaram) 		3004001003NRG24011020230478477 02/10/2023 CHAN MOHAN TRIPURA 3004001003WL028683 CHAN MOHAN TRIPURA 00078 CNRB0004186 2060 2060 Rejected 01/11/2023 6895229422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AMBASSA TR-04-001-003-007/38
(Balaram) 		3004001003NRG24011020230478506 02/10/2023 PATIMOHAN TRIPURA 3004001003WL028683 PATIMOHAN TRIPURA 00078 CNRB0004186 2060 2060 Processed 01/11/2023 6895229407 PATIMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
4 AMBASSA TR-04-001-003-007/57
(Balaram) 		3004001003NRG24011020230478521 02/10/2023 RABIRANJAN TRIPURA 3004001003WL028683 RABIRANJAN TRIPURA 00078 CNRB0004186 2060 2060 Processed 01/11/2023 6895229455 RABIRANJAN TRIPURA CANARA BANK(508532)
SubTotal 8220 8220
5 AMBASSA TR-04-001-003-001/19
(Balaram) 		3004001003NRG24300920230472817 02/10/2023 Jamuna Marak 3004001003WL028401 Jamuna Marak 00089 CBIN0284442 1224 1224 Processed 01/11/2023 6895229444 JAMUNA MARAK PUNJAB NATIONAL BANK(508568)
6 AMBASSA TR-04-001-003-004/39
(Balaram) 		3004001003NRG24021020230482091 02/10/2023 Ambarish Debnath 3004001003WL028927 Ambarish Debnath 00089 CBIN0284442 1845 1845 Processed 01/11/2023 6895229412 Mr. AMBARISH DEBNATH CENTRAL BANK OF INDIA(607115)
SubTotal 3069 3069
7 AMBASSA TR-04-001-003-001/12
(Balaram) 		3004001003NRG24300920230472812 02/10/2023 Mina Marak 3004001003WL028401 Mina Marak 00354 PUNB0058220 1224 1224 Processed 01/11/2023 6895229287 MINA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMBASSA TR-04-001-003-001/17
(Balaram) 		3004001003NRG24300920230472815 02/10/2023 Mira Debnath 3004001003WL028401 Mira Debnath 00354 PUNB0058220 1224 1224 Processed 01/11/2023 6895229288 SUBODH,& MIRA DEBNATH PUNJAB NATIONAL BANK(508568)
9 AMBASSA TR-04-001-003-001/18
(Balaram) 		3004001003NRG24300920230472816 02/10/2023 Gita Debnath 3004001003WL028401 Gita Debnath 00354 PUNB0058220 1224 1224 Processed 01/11/2023 6895229297 JITU & GITA DEBNATH PUNJAB NATIONAL BANK(508568)
10 AMBASSA TR-04-001-003-001/21
(Balaram) 		3004001003NRG24300920230472818 02/10/2023 Narayan Debnath 3004001003WL028401 Narayan Debnath 00354 PUNB0058220 1224 1224 Processed 01/11/2023 6895229289 NARAYAN & MAMATA DEBNATH PUNJAB NATIONAL BANK(508568)
11 AMBASSA TR-04-001-003-001/23
(Balaram) 		3004001003NRG24300920230472819 02/10/2023 Satish Debnath 3004001003WL028401 Satish Debnath 00354 PUNB0058220 1224 1224 Processed 01/11/2023 6895229303 SATISH & PRIYA BASHI DEBNATH PUNJAB NATIONAL BANK(508568)
12 AMBASSA TR-04-001-003-001/24
(Balaram) 		3004001003NRG24300920230472820 02/10/2023 Mashina Marak 3004001003WL028401 Mashina Marak 00354 PUNB0058220 1224 1224 Processed 01/11/2023 6895229399 MASHINA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMBASSA TR-04-001-003-001/28
(Balaram) 		3004001003NRG24300920230472821 02/10/2023 Mrs.Asha Rani Debnath 3004001003WL028401 Mrs.Asha Rani Debnath 00354 PUNB0058220 1224 1224 Processed 01/11/2023 6895229290 ASHARANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMBASSA TR-04-001-003-001/3
(Balaram) 		3004001003NRG24300920230472822 02/10/2023 Pilita Marak 3004001003WL028401 Pilita Marak 00354 PUNB0058220 1224 1224 Processed 01/11/2023 6895229301 SABESH & PILITA MARAK PUNJAB NATIONAL BANK(508568)
15 AMBASSA TR-04-001-003-001/33
(Balaram) 		3004001003NRG24300920230472823 02/10/2023 Mr.Premala Marak 3004001003WL028401 Mr.Premala Marak 00354 PUNB0058220 1224 1224 Processed 01/11/2023 6895229335 MRS PREMALA MARAK STATE BANK OF INDIA(508548)
16 AMBASSA TR-04-001-003-001/35
(Balaram) 		3004001003NRG24300920230472824 02/10/2023 Mr.Sukumar Das 3004001003WL028401 Mr.Sukumar Das 00354 PUNB0058220 1224 1224 Processed 01/11/2023 6895229372 SUKUMAR DAS & BABITA MOG PUNJAB NATIONAL BANK(508568)
17 AMBASSA TR-04-001-003-001/39
(Balaram) 		3004001003NRG24300920230472825 02/10/2023 Arati Debnath 3004001003WL028401 Arati Debnath 00354 PUNB0058220 1020 1020 Processed 01/11/2023 6895229296 MANORANJAN & ARATI DEBNATH PUNJAB NATIONAL BANK(508568)
18 AMBASSA TR-04-001-003-001/43
(Balaram) 		3004001003NRG24300920230472826 02/10/2023 Mrs.Sefali Debnath 3004001003WL028401 Mrs.Sefali Debnath 00354 PUNB0058220 1224 1224 Processed 01/11/2023 6895229291 NITUSH DEBNATH PUNJAB NATIONAL BANK(508568)
19 AMBASSA TR-04-001-003-001/49
(Balaram) 		3004001003NRG24300920230472828 02/10/2023 BANITA MARAK 3004001003WL028401 BANITA MARAK 00354 PUNB0058220 1224 1224 Processed 01/11/2023 6895229448 BANITA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMBASSA TR-04-001-003-001/5
(Balaram) 		3004001003NRG24300920230472829 02/10/2023 Mr.Palash Debnath 3004001003WL028401 Mr.Palash Debnath 00354 PUNB0058220 1020 1020 Processed 01/11/2023 6895229299 PALASH DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBASSA TR-04-001-003-002/19
(Balaram) 		3004001003NRG24300920230472790 02/10/2023 Manju Das Marak 3004001003WL028400 Manju Das Marak 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229473 MANJU DAS MARAK PUNJAB NATIONAL BANK(508568)
22 AMBASSA TR-04-001-003-002/21
(Balaram) 		3004001003NRG24300920230472791 02/10/2023 Bitika Marak 3004001003WL028400 Bitika Marak 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229332 BITIKA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBASSA TR-04-001-003-002/22
(Balaram) 		3004001003NRG24300920230472792 02/10/2023 Mr Bangnangir Halam 3004001003WL028400 Mr Bangnangir Halam 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229313 BANGNANGIR HALAM PUNJAB NATIONAL BANK(508568)
24 AMBASSA TR-04-001-003-002/24
(Balaram) 		3004001003NRG24300920230472793 02/10/2023 ANJALI HALAM 3004001003WL028400 ANJALI HALAM 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229400 ANJALI HALAM TRIPURA GRAMIN BANK(607065)
25 AMBASSA TR-04-001-003-002/25
(Balaram) 		3004001003NRG24300920230472794 02/10/2023 Neichungram Halam 3004001003WL028400 Neichungram Halam 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229304 NEICHUNGRAM & THANGSUAN HALAM PUNJAB NATIONAL BANK(508568)
26 AMBASSA TR-04-001-003-002/26
(Balaram) 		3004001003NRG24300920230472795 02/10/2023 NEICHUNGNING HALAM 3004001003WL028400 NEICHUNGNING HALAM 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229365 NEICHUN HAI HALAM PUNJAB NATIONAL BANK(508568)
27 AMBASSA TR-04-001-003-002/33
(Balaram) 		3004001003NRG24300920230472796 02/10/2023 Ranita Marak 3004001003WL028400 Ranita Marak 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229305 RANITA MARAK PUNJAB NATIONAL BANK(508568)
28 AMBASSA TR-04-001-003-002/35
(Balaram) 		3004001003NRG24300920230472833 02/10/2023 Mr.Birjani Marak 3004001003WL028401 Mr.Birjani Marak 00354 PUNB0058220 1224 1224 Processed 01/11/2023 6895229306 BIRAJANI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMBASSA TR-04-001-003-002/36
(Balaram) 		3004001003NRG24300920230472834 02/10/2023 Parbhati Marak 3004001003WL028401 Parbhati Marak 00354 PUNB0058220 1224 1224 Processed 01/11/2023 6895229329 PARBATI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMBASSA TR-04-001-003-002/48
(Balaram) 		3004001003NRG24300920230472797 02/10/2023 Ganesh Debbarma 3004001003WL028400 Ganesh Debbarma 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229371 GANESH DEBBARMA PUNJAB NATIONAL BANK(508568)
31 AMBASSA TR-04-001-003-002/49
(Balaram) 		3004001003NRG24011020230478566 02/10/2023 Krishnabum Halam 3004001003WL028685 Krishnabum Halam 00354 PUNB0058220 2040 2040 Processed 01/11/2023 6895229292 KRISHNABUM HALAM PUNJAB NATIONAL BANK(508568)
32 AMBASSA TR-04-001-003-002/67
(Balaram) 		3004001003NRG24300920230472802 02/10/2023 Mr Menendra Marak 3004001003WL028400 Mr Menendra Marak 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229314 MINANDRA MARAK UCO BANK(607066)
33 AMBASSA TR-04-001-003-002/69
(Balaram) 		3004001003NRG24300920230472803 02/10/2023 NAKESH MARAK 3004001003WL028400 NAKESH MARAK 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229393 NAKESH MARAK PUNJAB NATIONAL BANK(508568)
34 AMBASSA TR-04-001-003-002/80
(Balaram) 		3004001003NRG24300920230472804 02/10/2023 Mr Adhir Marak 3004001003WL028400 Mr Adhir Marak 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229336 ADHIR MARAK PUNJAB NATIONAL BANK(508568)
35 AMBASSA TR-04-001-003-002/83
(Balaram) 		3004001003NRG24300920230472806 02/10/2023 Rabiti Debbarma 3004001003WL028400 Rabiti Debbarma 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229293 LAXMI KANTA &RABITI DEBBARMA PUNJAB NATIONAL BANK(508568)
36 AMBASSA TR-04-001-003-002/84
(Balaram) 		3004001003NRG24300920230472807 02/10/2023 Premita Marak 3004001003WL028400 Premita Marak 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229366 TARUN MARAK PUNJAB NATIONAL BANK(508568)
37 AMBASSA TR-04-001-003-002/85
(Balaram) 		3004001003NRG24300920230472808 02/10/2023 Shakuntala Marak 3004001003WL028400 Shakuntala Marak 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229401 SHAKUNTALA MARAK PUNJAB NATIONAL BANK(508568)
38 AMBASSA TR-04-001-003-002/87
(Balaram) 		3004001003NRG24300920230472809 02/10/2023 Jinati Marak 3004001003WL028400 Jinati Marak 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229307 PRANESH MARAK PUNJAB NATIONAL BANK(508568)
39 AMBASSA TR-04-001-003-002/9
(Balaram) 		3004001003NRG24300920230472810 02/10/2023 Mr Sabuj Marak 3004001003WL028400 Mr Sabuj Marak 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229294 SABUJ MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBASSA TR-04-001-003-002/93
(Balaram) 		3004001003NRG24300920230472835 02/10/2023 Mrs Shilpina Marak 3004001003WL028401 Mrs Shilpina Marak 00354 PUNB0058220 1224 1224 Processed 01/11/2023 6895229402 MRS SHILPINA MARAK STATE BANK OF INDIA(508548)
41 AMBASSA TR-04-001-003-002/95
(Balaram) 		3004001003NRG24011020230478568 02/10/2023 MANTU HALAM 3004001003WL028685 MANTU HALAM 00354 PUNB0058220 2040 2040 Processed 01/11/2023 6895229440 MANTU HALAM UCO BANK(607066)
42 AMBASSA TR-04-001-003-002/98
(Balaram) 		3004001003NRG24011020230478569 02/10/2023 KUKU HALAM 3004001003WL028685 KUKU HALAM 00354 PUNB0058220 2040 2040 Processed 01/11/2023 6895229466 KUKU HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMBASSA TR-04-001-003-003/46
(Balaram) 		3004001003NRG24011020230478570 02/10/2023 Intirchang Reang 3004001003WL028685 Intirchang Reang 00354 PUNB0058220 2040 2040 Processed 01/11/2023 6895229369 INTIRCHANG REANG PUNJAB NATIONAL BANK(508568)
44 AMBASSA TR-04-001-003-004/1
(Balaram) 		3004001003NRG24300920230472836 02/10/2023 BAIJANTI REANG 3004001003WL028401 BAIJANTI REANG 00354 PUNB0058220 1224 1224 Processed 01/11/2023 6895229468 BAIJANTI REANG PUNJAB NATIONAL BANK(508568)
45 AMBASSA TR-04-001-003-004/10
(Balaram) 		3004001003NRG24021020230482078 02/10/2023 Sumati debnath 3004001003WL028927 Sumati debnath 00354 PUNB0058220 2050 2050 Processed 01/11/2023 6895229334 SUNATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMBASSA TR-04-001-003-004/11
(Balaram) 		3004001003NRG24021020230482079 02/10/2023 Bir Kumar Debbarma 3004001003WL028927 Bir Kumar Debbarma 00354 PUNB0058220 2050 2050 Processed 01/11/2023 6895229323 BEER KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
47 AMBASSA TR-04-001-003-004/14
(Balaram) 		3004001003NRG24021020230482081 02/10/2023 Sushma Debnath 3004001003WL028927 Sushma Debnath 00354 PUNB0058220 1845 1845 Processed 01/11/2023 6895229328 SUSHAMA & ANIMA DEBNATH PUNJAB NATIONAL BANK(508568)
48 AMBASSA TR-04-001-003-004/18
(Balaram) 		3004001003NRG24021020230482082 02/10/2023 MR.Chitta Ranjan Debbarma 3004001003WL028927 MR.Chitta Ranjan Debbarma 00354 PUNB0058220 2050 2050 Processed 01/11/2023 6895229333 CHITTARANJAN DEBBARMA UCO BANK(607066)
49 AMBASSA TR-04-001-003-004/19
(Balaram) 		3004001003NRG24021020230482083 02/10/2023 Manindra Debbarma 3004001003WL028927 Manindra Debbarma 00354 PUNB0058220 2050 2050 Processed 01/11/2023 6895229327 MANINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMBASSA TR-04-001-003-004/22
(Balaram) 		3004001003NRG24021020230482084 02/10/2023 Padma bati Debbarma 3004001003WL028927 Padma bati Debbarma 00354 PUNB0058220 2050 2050 Processed 01/11/2023 6895229415 PADMABATI DEBBARMA UCO BANK(607066)
51 AMBASSA TR-04-001-003-004/23
(Balaram) 		3004001003NRG24021020230482085 02/10/2023 Mr Brajendra Debbarma 3004001003WL028927 Mr Brajendra Debbarma 00354 PUNB0058220 2050 2050 Processed 01/11/2023 6895229326 BRAJENDRA DEBBARMA UCO BANK(607066)
52 AMBASSA TR-04-001-003-004/24
(Balaram) 		3004001003NRG24021020230482086 02/10/2023 Jagatrani Debbarm 3004001003WL028927 Jagatrani Debbarm 00354 PUNB0058220 2050 2050 Processed 01/11/2023 6895229330 JAGARANI DEBBARMA UCO BANK(607066)
53 AMBASSA TR-04-001-003-004/29
(Balaram) 		3004001003NRG24021020230482088 02/10/2023 Amarchan Debnath 3004001003WL028927 Amarchan Debnath 00354 PUNB0058220 1845 1845 Processed 01/11/2023 6895229316 AMARCHAN DEBNATH PUNJAB NATIONAL BANK(508568)
54 AMBASSA TR-04-001-003-004/30
(Balaram) 		3004001003NRG24021020230482089 02/10/2023 Mrs Sefali Debnath 3004001003WL028927 Mrs Sefali Debnath 00354 PUNB0058220 2050 2050 Processed 01/11/2023 6895229381 Mrs. SHEPHALI DEBNATH CENTRAL BANK OF INDIA(607115)
55 AMBASSA TR-04-001-003-004/35
(Balaram) 		3004001003NRG24021020230482090 02/10/2023 Soma Debnath 3004001003WL028927 Soma Debnath 00354 PUNB0058220 2050 2050 Processed 01/11/2023 6895229430 SOMA DEBNATH PUNJAB NATIONAL BANK(508568)
56 AMBASSA TR-04-001-003-004/40
(Balaram) 		3004001003NRG24021020230482092 02/10/2023 Niba Debnath 3004001003WL028927 Niba Debnath 00354 PUNB0058220 1845 1845 Processed 01/11/2023 6895229331 NIBA DEBNATH PUNJAB NATIONAL BANK(508568)
57 AMBASSA TR-04-001-003-004/46
(Balaram) 		3004001003NRG24021020230482094 02/10/2023 Bishwacharan Debbarma 3004001003WL028927 Bishwacharan Debbarma 00354 PUNB0058220 2050 2050 Processed 01/11/2023 6895229431 BISHWACHARAN DEBBARMA UCO BANK(607066)
58 AMBASSA TR-04-001-003-004/77
(Balaram) 		3004001003NRG24300920230472837 02/10/2023 PREMIKA MARAK 3004001003WL028401 PREMIKA MARAK 00354 PUNB0058220 1224 1224 Processed 01/11/2023 6895229447 PREMIKA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 AMBASSA TR-04-001-003-004/8
(Balaram) 		3004001003NRG24021020230482096 02/10/2023 SAMARENDRA DEBNATH 3004001003WL028927 SAMARENDRA DEBNATH 00354 PUNB0058220 1845 1845 Processed 01/11/2023 6895229426 SAMARENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
60 AMBASSA TR-04-001-003-005/13
(Balaram) 		3004001003NRG24011020230478572 02/10/2023 Lalingchung Marak 3004001003WL028685 Lalingchung Marak 00354 PUNB0058220 2040 2040 Processed 01/11/2023 6895229315 PRANTUSH & LALINGCHUNG MARAK PUNJAB NATIONAL BANK(508568)
61 AMBASSA TR-04-001-003-005/14
(Balaram) 		3004001003NRG24011020230478573 02/10/2023 Mangallaxmi Halam 3004001003WL028685 Mangallaxmi Halam 00354 PUNB0058220 2040 2040 Processed 01/11/2023 6895229308 MANGALAXMI HALAM PUNJAB NATIONAL BANK(508568)
62 AMBASSA TR-04-001-003-005/16
(Balaram) 		3004001003NRG24011020230478574 02/10/2023 Sanaikip Halam 3004001003WL028685 Sanaikip Halam 00354 PUNB0058220 1632 1632 Processed 01/11/2023 6895229337 SANAIKIP HALAM PUNJAB NATIONAL BANK(508568)
63 AMBASSA TR-04-001-003-005/17
(Balaram) 		3004001003NRG24011020230478575 02/10/2023 Bangna Khup Halam 3004001003WL028685 Bangna Khup Halam 00354 PUNB0058220 1632 1632 Processed 01/11/2023 6895229321 BANGNAKHUP MANGALCHANG MARAK PUNJAB NATIONAL BANK(508568)
64 AMBASSA TR-04-001-003-005/18
(Balaram) 		3004001003NRG24011020230478576 02/10/2023 SUBHANTI MARAK 3004001003WL028685 SUBHANTI MARAK 00354 PUNB0058220 1632 1632 Processed 01/11/2023 6895229442 SUBHANTI MARAK PUNJAB NATIONAL BANK(508568)
65 AMBASSA TR-04-001-003-005/19
(Balaram) 		3004001003NRG24011020230478577 02/10/2023 Mr Pujit Marak 3004001003WL028685 Mr Pujit Marak 00354 PUNB0058220 2040 2040 Processed 01/11/2023 6895229309 PUJIT MARAK PUNJAB NATIONAL BANK(508568)
66 AMBASSA TR-04-001-003-005/21
(Balaram) 		3004001003NRG24011020230478578 02/10/2023 Marchim Halam 3004001003WL028685 Marchim Halam 00354 PUNB0058220 2040 2040 Processed 01/11/2023 6895229325 RELAIBUM & MARCHIM HALAM PUNJAB NATIONAL BANK(508568)
67 AMBASSA TR-04-001-003-005/24
(Balaram) 		3004001003NRG24011020230478579 02/10/2023 Mr Manjoylal Halam 3004001003WL028685 Mr Manjoylal Halam 00354 PUNB0058220 2040 2040 Processed 01/11/2023 6895229370 MANJOYLAL,AMAICHI HALAM PUNJAB NATIONAL BANK(508568)
68 AMBASSA TR-04-001-003-005/28
(Balaram) 		3004001003NRG24011020230478581 02/10/2023 Maruiso Halam 3004001003WL028685 Maruiso Halam 00354 PUNB0058220 2040 2040 Processed 01/11/2023 6895229319 MARUISO HALAM PUNJAB NATIONAL BANK(508568)
69 AMBASSA TR-04-001-003-005/34
(Balaram) 		3004001003NRG24011020230478586 02/10/2023 Mr Laljambul Halam 3004001003WL028685 Mr Laljambul Halam 00354 PUNB0058220 2040 2040 Processed 01/11/2023 6895229384 MR LALJAMBUL HALAM STATE BANK OF INDIA(508548)
70 AMBASSA TR-04-001-003-005/35
(Balaram) 		3004001003NRG24011020230478587 02/10/2023 Shakti Sangma 3004001003WL028685 Shakti Sangma 00354 PUNB0058220 2040 2040 Processed 01/11/2023 6895229310 SHAKTI SANGMA PUNJAB NATIONAL BANK(508568)
71 AMBASSA TR-04-001-003-005/44
(Balaram) 		3004001003NRG24011020230478590 02/10/2023 Birendra Marak 3004001003WL028685 Birendra Marak 00354 PUNB0058220 2040 2040 Processed 01/11/2023 6895229338 BIRENDRA MARAK PUNJAB NATIONAL BANK(508568)
72 AMBASSA TR-04-001-003-005/45
(Balaram) 		3004001003NRG24011020230478591 02/10/2023 Sita Marak 3004001003WL028685 Sita Marak 00354 PUNB0058220 2040 2040 Processed 01/11/2023 6895229311 SITA MARAK PUNJAB NATIONAL BANK(508568)
73 AMBASSA TR-04-001-003-005/47
(Balaram) 		3004001003NRG24011020230478592 02/10/2023 Mr Bangnajoy Halam 3004001003WL028685 Mr Bangnajoy Halam 00354 PUNB0058220 1632 1632 Processed 01/11/2023 6895229324 BANGNAJOY KAMALAHAI HALAM PUNJAB NATIONAL BANK(508568)
74 AMBASSA TR-04-001-003-005/48
(Balaram) 		3004001003NRG24011020230478593 02/10/2023 Mr Neijoibul Halam 3004001003WL028685 Mr Neijoibul Halam 00354 PUNB0058220 204 204 Processed 01/11/2023 6895229320 NEIJOYBUL HALAM PUNJAB NATIONAL BANK(508568)
75 AMBASSA TR-04-001-003-005/51
(Balaram) 		3004001003NRG24011020230478596 02/10/2023 THANGSUN THANG HALAM 3004001003WL028685 THANGSUN THANG HALAM 00354 PUNB0058220 2040 2040 Processed 01/11/2023 6895229420 THANGSUN THANG HALAM PUNJAB NATIONAL BANK(508568)
76 AMBASSA TR-04-001-003-005/54
(Balaram) 		3004001003NRG24011020230478597 02/10/2023 Riclaikhan Halam 3004001003WL028685 Riclaikhan Halam 00354 PUNB0058220 2040 2040 Processed 01/11/2023 6895229385 SUKURTHANG,RELAIKHAN HALAM PUNJAB NATIONAL BANK(508568)
77 AMBASSA TR-04-001-003-005/57
(Balaram) 		3004001003NRG24011020230478598 02/10/2023 semchungden Halam 3004001003WL028685 semchungden Halam 00354 PUNB0058220 1632 1632 Processed 01/11/2023 6895229322 INFIRSEL SEMCHUNGDEN HALAM PUNJAB NATIONAL BANK(508568)
78 AMBASSA TR-04-001-003-005/62
(Balaram) 		3004001003NRG24011020230478600 02/10/2023 Narulbul Halam 3004001003WL028685 Narulbul Halam 00354 PUNB0058220 2040 2040 Processed 01/11/2023 6895229317 NARULBUL & NEISIEK HALAM PUNJAB NATIONAL BANK(508568)
79 AMBASSA TR-04-001-003-005/64
(Balaram) 		3004001003NRG24011020230478601 02/10/2023 NEIBUMJON HALAM 3004001003WL028685 NEIBUMJON HALAM 00354 PUNB0058220 2040 2040 Processed 01/11/2023 6895229416 NEIBUMJON HALAM PUNJAB NATIONAL BANK(508568)
80 AMBASSA TR-04-001-003-005/65
(Balaram) 		3004001003NRG24011020230478602 02/10/2023 Sumnaili Marak 3004001003WL028685 Sumnaili Marak 00354 PUNB0058220 2040 2040 Processed 01/11/2023 6895229318 HARENDRA & SUMNAILI MARAK PUNJAB NATIONAL BANK(508568)
81 AMBASSA TR-04-001-003-005/67
(Balaram) 		3004001003NRG24011020230478603 02/10/2023 RANI HAY HALAM 3004001003WL028685 RANI HAY HALAM 00354 PUNB0058220 2040 2040 Processed 01/11/2023 6895229441 RANI HAY HALAM PUNJAB NATIONAL BANK(508568)
82 AMBASSA TR-04-001-003-007/10
(Balaram) 		3004001003NRG24011020230478475 02/10/2023 CHAITRA MOHAN TRIPURA 3004001003WL028683 CHAITRA MOHAN TRIPURA 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229339 CHAITRAMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
83 AMBASSA TR-04-001-003-007/10
(Balaram) 		3004001003NRG24011020230478476 02/10/2023 RUPATI TRIPURA 3004001003WL028683 RUPATI TRIPURA 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229454 RUPATI TRIPURA TRIPURA GRAMIN BANK(607065)
84 AMBASSA TR-04-001-003-007/11
(Balaram) 		3004001003NRG24011020230478531 02/10/2023 Chandermala Tripura 3004001003WL028684 Chandermala Tripura 00354 PUNB0058220 2080 2080 Processed 01/11/2023 6895229340 CHANDERMALA TRIPURA PUNJAB NATIONAL BANK(508568)
85 AMBASSA TR-04-001-003-007/14
(Balaram) 		3004001003NRG24011020230478480 02/10/2023 Sahamohan Tripura 3004001003WL028683 Sahamohan Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229341 ANJATI TRIPURA PUNJAB NATIONAL BANK(508568)
86 AMBASSA TR-04-001-003-007/16
(Balaram) 		3004001003NRG24011020230478482 02/10/2023 Mr Kali Kumar Tripura 3004001003WL028683 Mr Kali Kumar Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229390 NANDA RANI & KALI KR.TRIPURA PUNJAB NATIONAL BANK(508568)
87 AMBASSA TR-04-001-003-007/16
(Balaram) 		3004001003NRG24011020230478481 02/10/2023 Nandarani Tripura 3004001003WL028683 Nandarani Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229342 NANDA RANI & KALI KR.TRIPURA PUNJAB NATIONAL BANK(508568)
88 AMBASSA TR-04-001-003-007/17
(Balaram) 		3004001003NRG24011020230478483 02/10/2023 Mr Thamchirai Tripura 3004001003WL028683 Mr Thamchirai Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229373 THAM CHIRAI TRIPURA TRIPURA GRAMIN BANK(607065)
89 AMBASSA TR-04-001-003-007/2
(Balaram) 		3004001003NRG24011020230478486 02/10/2023 Angalila Tripura 3004001003WL028683 Angalila Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229388 FATINDRA TRIPURA & ANGALILA TRIPURA PUNJAB NATIONAL BANK(508568)
90 AMBASSA TR-04-001-003-007/2
(Balaram) 		3004001003NRG24011020230478485 02/10/2023 Patindra Tripura 3004001003WL028683 Patindra Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229389 FATINDRA TRIPURA & ANGALILA TRIPURA PUNJAB NATIONAL BANK(508568)
91 AMBASSA TR-04-001-003-007/21
(Balaram) 		3004001003NRG24011020230478488 02/10/2023 Bidyalata Tripura 3004001003WL028683 Bidyalata Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229343 SAMARANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
92 AMBASSA TR-04-001-003-007/21
(Balaram) 		3004001003NRG24011020230478487 02/10/2023 Mr Samaranjan Tripura 3004001003WL028683 Mr Samaranjan Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229379 SAMARANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
93 AMBASSA TR-04-001-003-007/22
(Balaram) 		3004001003NRG24011020230478489 02/10/2023 Mrs Sajani Tripura 3004001003WL028683 Mrs Sajani Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229344 MINSHA TRIPURA PUNJAB NATIONAL BANK(508568)
94 AMBASSA TR-04-001-003-007/24
(Balaram) 		3004001003NRG24011020230478491 02/10/2023 Bharati Tripura 3004001003WL028683 Bharati Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229392 SHIRA MOHAN BHARATI TRIPURA PUNJAB NATIONAL BANK(508568)
95 AMBASSA TR-04-001-003-007/24
(Balaram) 		3004001003NRG24011020230478490 02/10/2023 Mr Shina Mohan Tripura 3004001003WL028683 Mr Shina Mohan Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229380 SHIRA MOHAN BHARATI TRIPURA PUNJAB NATIONAL BANK(508568)
96 AMBASSA TR-04-001-003-007/27
(Balaram) 		3004001003NRG24011020230478493 02/10/2023 Bakulbala Tripura 3004001003WL028683 Bakulbala Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229346 BAKULBALA TRIPURA UCO BANK(607066)
97 AMBASSA TR-04-001-003-007/27
(Balaram) 		3004001003NRG24011020230478492 02/10/2023 Sambhadhan Tripura 3004001003WL028683 Sambhadhan Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229345 SAMBADHAN TRIPURA PUNJAB NATIONAL BANK(508568)
98 AMBASSA TR-04-001-003-007/29
(Balaram) 		3004001003NRG24011020230478495 02/10/2023 Dhabalata Tripura 3004001003WL028683 Dhabalata Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229421 DHABALATA TRIPURA PUNJAB NATIONAL BANK(508568)
99 AMBASSA TR-04-001-003-007/29
(Balaram) 		3004001003NRG24011020230478494 02/10/2023 Ranjit Tripura 3004001003WL028683 Ranjit Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229347 RANJIT TRIPURA PUNJAB NATIONAL BANK(508568)
100 AMBASSA TR-04-001-003-007/31
(Balaram) 		3004001003NRG24011020230478496 02/10/2023 Purjadhan Tripura 3004001003WL028683 Purjadhan Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229348 PURJADHAN TRIPURA PUNJAB NATIONAL BANK(508568)
101 AMBASSA TR-04-001-003-007/32
(Balaram) 		3004001003NRG24011020230478498 02/10/2023 Jasumohan Tripura 3004001003WL028683 Jasumohan Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229357 JASUMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
102 AMBASSA TR-04-001-003-007/33
(Balaram) 		3004001003NRG24011020230478500 02/10/2023 Falgunmohan Tripura 3004001003WL028683 Falgunmohan Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229360 FALGUN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
103 AMBASSA TR-04-001-003-007/33
(Balaram) 		3004001003NRG24011020230478501 02/10/2023 Suchitra Tripura 3004001003WL028683 Suchitra Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229349 FALGUN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
104 AMBASSA TR-04-001-003-007/34
(Balaram) 		3004001003NRG24011020230478502 02/10/2023 Hairamohan Tripura 3004001003WL028683 Hairamohan Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229382 HAIRA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 AMBASSA TR-04-001-003-007/35
(Balaram) 		3004001003NRG24011020230478503 02/10/2023 Subharanjan Tripura 3004001003WL028683 Subharanjan Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229378 NIRABALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 AMBASSA TR-04-001-003-007/36
(Balaram) 		3004001003NRG24011020230478504 02/10/2023 Behanala Tripura 3004001003WL028683 Behanala Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229377 MALINDRA & BEHANALA TRIPURA PUNJAB NATIONAL BANK(508568)
107 AMBASSA TR-04-001-003-007/38
(Balaram) 		3004001003NRG24011020230478507 02/10/2023 Nirakanya Tripura 3004001003WL028683 Nirakanya Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229374 PATIMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
108 AMBASSA TR-04-001-003-007/41
(Balaram) 		3004001003NRG24011020230478510 02/10/2023 Bhadra Mohan Tripura 3004001003WL028683 Bhadra Mohan Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229361 BHADRA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
109 AMBASSA TR-04-001-003-007/42
(Balaram) 		3004001003NRG24011020230478511 02/10/2023 Panimala Tripura 3004001003WL028683 Panimala Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229383 PANIMALA TRIPURA CANARA BANK(508532)
110 AMBASSA TR-04-001-003-007/44
(Balaram) 		3004001003NRG24011020230478512 02/10/2023 Hemanta Tripura 3004001003WL028683 Hemanta Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229359 HEMANTA TRIPURA CANARA BANK(508532)
111 AMBASSA TR-04-001-003-007/44
(Balaram) 		3004001003NRG24011020230478513 02/10/2023 Jashoda Tripura 3004001003WL028683 Jashoda Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229391 JASHUDHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 AMBASSA TR-04-001-003-007/5
(Balaram) 		3004001003NRG24011020230478514 02/10/2023 Manoranjan Tripura 3004001003WL028683 Manoranjan Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229408 MANARANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
113 AMBASSA TR-04-001-003-007/50
(Balaram) 		3004001003NRG24011020230478516 02/10/2023 Dehakanya Tripura 3004001003WL028683 Dehakanya Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229350 DEHAKANYA TRIPURA PUNJAB NATIONAL BANK(508568)
114 AMBASSA TR-04-001-003-007/52
(Balaram) 		3004001003NRG24011020230478517 02/10/2023 Mrs Dhanu bala Tripura 3004001003WL028683 Mrs Dhanu bala Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229351 DHANU BALA TRIPURA PUNJAB NATIONAL BANK(508568)
115 AMBASSA TR-04-001-003-007/53
(Balaram) 		3004001003NRG24011020230478518 02/10/2023 Chunilal Tripura 3004001003WL028683 Chunilal Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229364 MR CHUNILAL TRIPURA STATE BANK OF INDIA(508548)
116 AMBASSA TR-04-001-003-007/55
(Balaram) 		3004001003NRG24011020230478519 02/10/2023 Bijali Debbarma 3004001003WL028683 Bijali Debbarma 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229460 BIJILI DEBBARMA TRIPURA GRAMIN BANK(607065)
117 AMBASSA TR-04-001-003-007/56
(Balaram) 		3004001003NRG24011020230478520 02/10/2023 KIRTI BHUSHAN TRIPURA 3004001003WL028683 KIRTI BHUSHAN TRIPURA 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229435 KIRTI BUSHAN TRIPURA UCO BANK(607066)
118 AMBASSA TR-04-001-003-007/58
(Balaram) 		3004001003NRG24011020230478522 02/10/2023 DABARANJAN TRIPURA 3004001003WL028683 DABARANJAN TRIPURA 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229397 DABARANJAN TRIPURA UCO BANK(607066)
119 AMBASSA TR-04-001-003-007/62
(Balaram) 		3004001003NRG24011020230478527 02/10/2023 Niranbala Tripura 3004001003WL028683 Niranbala Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229453 NIRAN BALA TRIPURA BANK OF INDIA(508505)
120 AMBASSA TR-04-001-003-007/7
(Balaram) 		3004001003NRG24011020230478528 02/10/2023 Fulti Tripura 3004001003WL028683 Fulti Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229394 FULTI TRIPURA UCO BANK(607066)
121 AMBASSA TR-04-001-003-007/8
(Balaram) 		3004001003NRG24011020230478529 02/10/2023 Lalibushan Tripura 3004001003WL028683 Lalibushan Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229312 LALIBHUSHAN & PRAMILA TRIPURA PUNJAB NATIONAL BANK(508568)
122 AMBASSA TR-04-001-003-008/12
(Balaram) 		3004001003NRG24011020230478532 02/10/2023 Gander Tripura 3004001003WL028684 Gander Tripura 00354 PUNB0058220 2080 2080 Processed 01/11/2023 6895229352 GANDER TRIPURA PUNJAB NATIONAL BANK(508568)
123 AMBASSA TR-04-001-003-008/12
(Balaram) 		3004001003NRG24011020230478533 02/10/2023 Purnamala Tripura 3004001003WL028684 Purnamala Tripura 00354 PUNB0058220 2080 2080 Processed 01/11/2023 6895229467 PURNA BALA TRIPURA PUNJAB NATIONAL BANK(508568)
124 AMBASSA TR-04-001-003-008/15
(Balaram) 		3004001003NRG24011020230478534 02/10/2023 Mr.Dhana Kumar Tripura 3004001003WL028684 Mr.Dhana Kumar Tripura 00354 PUNB0058220 2080 2080 Processed 01/11/2023 6895229398 DHANA KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
125 AMBASSA TR-04-001-003-008/15
(Balaram) 		3004001003NRG24011020230478535 02/10/2023 Panibala Tripura 3004001003WL028684 Panibala Tripura 00354 PUNB0058220 2080 2080 Processed 01/11/2023 6895229367 PARIBALA TRIPURA TRIPURA GRAMIN BANK(607065)
126 AMBASSA TR-04-001-003-008/2
(Balaram) 		3004001003NRG24011020230478539 02/10/2023 BULUPATI TRIPURA 3004001003WL028684 BULUPATI TRIPURA 00354 PUNB0058220 2080 2080 Processed 01/11/2023 6895229424 BHULO PATI TRIPURA PUNJAB NATIONAL BANK(508568)
127 AMBASSA TR-04-001-003-008/2
(Balaram) 		3004001003NRG24011020230478538 02/10/2023 Feladhan Tripura 3004001003WL028684 Feladhan Tripura 00354 PUNB0058220 2080 2080 Processed 01/11/2023 6895229386 FELADHAN & BULATI TRIPURA PUNJAB NATIONAL BANK(508568)
128 AMBASSA TR-04-001-003-008/4
(Balaram) 		3004001003NRG24011020230478540 02/10/2023 Mrs Nirabala Tripura 3004001003WL028684 Mrs Nirabala Tripura 00354 PUNB0058220 2080 2080 Processed 01/11/2023 6895229362 MRS NIRABALA TRIPURA STATE BANK OF INDIA(508548)
129 AMBASSA TR-04-001-003-008/4
(Balaram) 		3004001003NRG24011020230478541 02/10/2023 Tapan kumar Tripura 3004001003WL028684 Tapan kumar Tripura 00354 PUNB0058220 2080 2080 Processed 01/11/2023 6895229417 TAPAN KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
130 AMBASSA TR-04-001-003-008/5
(Balaram) 		3004001003NRG24011020230478542 02/10/2023 Dhanamohan Tripura 3004001003WL028684 Dhanamohan Tripura 00354 PUNB0058220 2080 2080 Processed 01/11/2023 6895229368 DHANA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
131 AMBASSA TR-04-001-003-009/1
(Balaram) 		3004001003NRG24011020230478530 02/10/2023 Mastalaxmi Tripura 3004001003WL028683 Mastalaxmi Tripura 00354 PUNB0058220 2060 2060 Processed 01/11/2023 6895229358 Mr. KASA MOHAN TRIPURA CENTRAL BANK OF INDIA(607115)
132 AMBASSA TR-04-001-003-009/11
(Balaram) 		3004001003NRG24011020230478544 02/10/2023 Jalaiti Tripura 3004001003WL028684 Jalaiti Tripura 00354 PUNB0058220 2080 2080 Processed 01/11/2023 6895229353 TALAITI TRIPURA PUNJAB NATIONAL BANK(508568)
133 AMBASSA TR-04-001-003-009/13
(Balaram) 		3004001003NRG24011020230478546 02/10/2023 Mr.Kuksree Debbarma 3004001003WL028684 Mr.Kuksree Debbarma 00354 PUNB0058220 2080 2080 Processed 01/11/2023 6895229354 KUKSREE TRIPURA PUNJAB NATIONAL BANK(508568)
134 AMBASSA TR-04-001-003-009/17
(Balaram) 		3004001003NRG24011020230478547 02/10/2023 Mrs.Parbati Tripura 3004001003WL028684 Mrs.Parbati Tripura 00354 PUNB0058220 2080 2080 Processed 01/11/2023 6895229355 PARBATI TRIPURA PUNJAB NATIONAL BANK(508568)
135 AMBASSA TR-04-001-003-009/27
(Balaram) 		3004001003NRG24011020230478548 02/10/2023 Mr.Dhara Kr. Tripura 3004001003WL028684 Mr.Dhara Kr. Tripura 00354 PUNB0058220 2080 2080 Processed 01/11/2023 6895229376 DARAK KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
136 AMBASSA TR-04-001-003-009/31
(Balaram) 		3004001003NRG24011020230478549 02/10/2023 Hemendra Tripura 3004001003WL028684 Hemendra Tripura 00354 PUNB0058220 2080 2080 Processed 01/11/2023 6895229458 HEMENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
137 AMBASSA TR-04-001-003-009/32
(Balaram) 		3004001003NRG24011020230478551 02/10/2023 Kulindra Tripura 3004001003WL028684 Kulindra Tripura 00354 PUNB0058220 2080 2080 Processed 01/11/2023 6895229418 KULINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
138 AMBASSA TR-04-001-003-009/36
(Balaram) 		3004001003NRG24011020230478552 02/10/2023 CHANDRAJOY TRIPURA 3004001003WL028684 CHANDRAJOY TRIPURA 00354 PUNB0058220 2080 2080 Processed 01/11/2023 6895229436 CHANDRAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
139 AMBASSA TR-04-001-003-009/4
(Balaram) 		3004001003NRG24011020230478553 02/10/2023 Harendra Tripura 3004001003WL028684 Harendra Tripura 00354 PUNB0058220 2080 2080 Processed 01/11/2023 6895229356 HARENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
140 AMBASSA TR-04-001-003-009/5
(Balaram) 		3004001003NRG24011020230478555 02/10/2023 Mrs.Ashinmala Tripura 3004001003WL028684 Mrs.Ashinmala Tripura 00354 PUNB0058220 1872 1872 Processed 01/11/2023 6895229387 ASHIN MALA TRIPURA PUNJAB NATIONAL BANK(508568)
141 AMBASSA TR-04-001-003-009/7
(Balaram) 		3004001003NRG24011020230478556 02/10/2023 ALAMOHAN TRIPURA 3004001003WL028684 ALAMOHAN TRIPURA 00354 PUNB0058220 2080 2080 Rejected 01/11/2023 6895229434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 AMBASSA TR-04-001-003-009/7
(Balaram) 		3004001003NRG24011020230478557 02/10/2023 SARALA TRIPURA 3004001003WL028684 SARALA TRIPURA 00354 PUNB0058220 2080 2080 Processed 01/11/2023 6895229459 SARALA TRIPURA TRIPURA GRAMIN BANK(607065)
143 AMBASSA TR-04-001-003-009/8
(Balaram) 		3004001003NRG24011020230478558 02/10/2023 Gajamohan Tripura 3004001003WL028684 Gajamohan Tripura 00354 PUNB0058220 1872 1872 Processed 01/11/2023 6895229375 GAJAMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
144 AMBASSA TR-04-001-003-009/8
(Balaram) 		3004001003NRG24011020230478559 02/10/2023 Pajalaxmi Tripura 3004001003WL028684 Pajalaxmi Tripura 00354 PUNB0058220 1872 1872 Processed 01/11/2023 6895229427 PAJALAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
145 AMBASSA TR-04-001-003-009/9
(Balaram) 		3004001003NRG24011020230478560 02/10/2023 Mrs.Saibarani Tripura 3004001003WL028684 Mrs.Saibarani Tripura 00354 PUNB0058220 2080 2080 Processed 01/11/2023 6895229396 SAIBARANI TRIPURA PUNJAB NATIONAL BANK(508568)
146 AMBASSA TR-04-001-003-010/2
(Balaram) 		3004001003NRG24011020230478561 02/10/2023 Ala rani Tripura 3004001003WL028684 Ala rani Tripura 00354 PUNB0058220 2080 2080 Processed 01/11/2023 6895229363 ALA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
147 AMBASSA TR-04-001-003-010/6
(Balaram) 		3004001003NRG24011020230478563 02/10/2023 Hemali Tripura 3004001003WL028684 Hemali Tripura 00354 PUNB0058220 2080 2080 Processed 01/11/2023 6895229419 HEMALI TRIPURA PUNJAB NATIONAL BANK(508568)
148 AMBASSA TR-04-001-003-010/6
(Balaram) 		3004001003NRG24011020230478562 02/10/2023 Kachaksa Tripura 3004001003WL028684 Kachaksa Tripura 00354 PUNB0058220 2080 2080 Processed 01/11/2023 6895229395 KACHAKSHA TRIPURA TRIPURA GRAMIN BANK(607065)
149 AMBASSA TR-04-001-003-010/9
(Balaram) 		3004001003NRG24011020230478564 02/10/2023 SAMBARANJAN TRIPURA 3004001003WL028684 SAMBARANJAN TRIPURA 00354 PUNB0058220 2080 2080 Processed 01/11/2023 6895229469 SAMBARANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 272868 272868
150 AMBASSA TR-04-001-003-001/9
(Balaram) 		3004001003NRG24300920230472831 02/10/2023 Ruma Debnath 3004001003WL028401 Ruma Debnath 00354 PUNB0122320 1224 1224 Processed 01/11/2023 6895229423 RUMA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
151 AMBASSA TR-04-001-003-001/8
(Balaram) 		3004001003NRG24300920230472830 02/10/2023 BEKHANI MARAK 3004001003WL028401 BEKHANI MARAK 00415 SBIN0011797 1224 1224 Processed 01/11/2023 6895229445 MRS BEKHANI MARAK STATE BANK OF INDIA(508548)
152 AMBASSA TR-04-001-003-001/94
(Balaram) 		3004001003NRG24300920230472832 02/10/2023 SIPRA NAMASUDRA 3004001003WL028401 SIPRA NAMASUDRA 00415 SBIN0011797 1224 1224 Processed 01/11/2023 6895229449 MRS SIPRA NAMASUDRA STATE BANK OF INDIA(508548)
153 AMBASSA TR-04-001-003-002/103
(Balaram) 		3004001003NRG24300920230472785 02/10/2023 Sabita Marak 3004001003WL028400 Sabita Marak 00415 SBIN0011797 2060 2060 Processed 01/11/2023 6895229472 SABITA MARAK TRIPURA GRAMIN BANK(607065)
154 AMBASSA TR-04-001-003-002/106
(Balaram) 		3004001003NRG24300920230472787 02/10/2023 SUMIT KUMAR DEBBARMA 3004001003WL028400 SUMIT KUMAR DEBBARMA 00415 SBIN0011797 2060 2060 Processed 01/11/2023 6895229463 MR SUMIT KUMAR DEBBARMA STATE BANK OF INDIA(508548)
155 AMBASSA TR-04-001-003-004/41
(Balaram) 		3004001003NRG24021020230482093 02/10/2023 PRAMILA DEBNATH 3004001003WL028927 PRAMILA DEBNATH 00415 SBIN0011797 2050 2050 Processed 01/11/2023 6895229425 MRS PRAMILA DEBNATH STATE BANK OF INDIA(508548)
156 AMBASSA TR-04-001-003-004/80
(Balaram) 		3004001003NRG24021020230482097 02/10/2023 MANATI DEBNATH 3004001003WL028927 MANATI DEBNATH 00415 SBIN0011797 2050 2050 Processed 01/11/2023 6895229451 MANATI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
157 AMBASSA TR-04-001-003-005/3
(Balaram) 		3004001003NRG24011020230478583 02/10/2023 Mr Narendra Marak 3004001003WL028685 Mr Narendra Marak 00415 SBIN0011797 1632 1632 Processed 01/11/2023 6895229404 MR NARENDRA MARAK STATE BANK OF INDIA(508548)
158 AMBASSA TR-04-001-003-005/33
(Balaram) 		3004001003NRG24011020230478585 02/10/2023 INFIRKHAN HALAM 3004001003WL028685 INFIRKHAN HALAM 00415 SBIN0011797 2040 2040 Processed 01/11/2023 6895229471 MRS INFIRKHAN HALAM STATE BANK OF INDIA(508548)
SubTotal 14340 14340
159 AMBASSA TR-04-001-003-002/104
(Balaram) 		3004001003NRG24300920230472786 02/10/2023 RINA RANI DEBBARMA 3004001003WL028400 RINA RANI DEBBARMA 00458 PUNB0RRBTGB 2060 2060 Processed 01/11/2023 6895229464 RINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
160 AMBASSA TR-04-001-003-002/54
(Balaram) 		3004001003NRG24300920230472800 02/10/2023 SUCHITRA DEBBARMA 3004001003WL028400 SUCHITRA DEBBARMA 00458 PUNB0RRBTGB 2060 2060 Processed 01/11/2023 6895229432 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
161 AMBASSA TR-04-001-003-002/81
(Balaram) 		3004001003NRG24300920230472805 02/10/2023 MADHURI MARAK 3004001003WL028400 MADHURI MARAK 00458 PUNB0RRBTGB 2060 2060 Processed 01/11/2023 6895229414 MADHURI MARAK ( HALAM ) TRIPURA GRAMIN BANK(607065)
162 AMBASSA TR-04-001-003-005/61
(Balaram) 		3004001003NRG24011020230478599 02/10/2023 THANSHUNAI HALAM 3004001003WL028685 THANSHUNAI HALAM 00458 PUNB0RRBTGB 1836 1836 Processed 01/11/2023 6895229405 THANSHUNAI HALAM TRIPURA GRAMIN BANK(607065)
163 AMBASSA TR-04-001-003-005/7
(Balaram) 		3004001003NRG24011020230478604 02/10/2023 MARLAL HALAM 3004001003WL028685 MARLAL HALAM 00458 PUNB0RRBTGB 2040 2040 Rejected 01/11/2023 6895229406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 AMBASSA TR-04-001-003-007/12
(Balaram) 		3004001003NRG24011020230478478 02/10/2023 SHUBHA PRIYA TRIPURA 3004001003WL028683 SHUBHA PRIYA TRIPURA 00458 PUNB0RRBTGB 2060 2060 Processed 01/11/2023 6895229439 SHUBHA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
165 AMBASSA TR-04-001-003-007/50
(Balaram) 		3004001003NRG24011020230478515 02/10/2023 PATAK TRIPURA 3004001003WL028683 PATAK TRIPURA 00458 PUNB0RRBTGB 2060 2060 Processed 01/11/2023 6895229429 PATAK TRIPURA TRIPURA GRAMIN BANK(607065)
166 AMBASSA TR-04-001-003-009/4
(Balaram) 		3004001003NRG24011020230478554 02/10/2023 CHANDIRI TRIPURA 3004001003WL028684 CHANDIRI TRIPURA 00458 PUNB0RRBTGB 2080 2080 Processed 01/11/2023 6895229409 CHANDIRI TRIPURA TRIPURA GRAMIN BANK(607065)
167 AMBASSA TR-04-001-003-010/9
(Balaram) 		3004001003NRG24011020230478565 02/10/2023 MANUKA REANG 3004001003WL028684 MANUKA REANG 00458 PUNB0RRBTGB 2080 2080 Processed 01/11/2023 6895229462 MANUKA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 18336 18336
168 AMBASSA TR-04-001-003-002/1
(Balaram) 		3004001003NRG24300920230472782 02/10/2023 THUERI MARAK 3004001003WL028400 THUERI MARAK 00458 UTBI0RRBTGB 2060 2060 Processed 01/11/2023 6895229410 THUERI MARAK TRIPURA GRAMIN BANK(607065)
169 AMBASSA TR-04-001-003-002/102
(Balaram) 		3004001003NRG24300920230472784 02/10/2023 HENA RANI DEBBARMA 3004001003WL028400 HENA RANI DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 01/11/2023 6895229465 HENA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
170 AMBASSA TR-04-001-003-002/52
(Balaram) 		3004001003NRG24300920230472799 02/10/2023 Subitra Debbarma 3004001003WL028400 Subitra Debbarma 00458 UTBI0RRBTGB 2060 2060 Processed 01/11/2023 6895229411 SUBITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
171 AMBASSA TR-04-001-003-004/27
(Balaram) 		3004001003NRG24021020230482087 02/10/2023 RASHINDRA DEBNATH 3004001003WL028927 RASHINDRA DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 01/11/2023 6895229452 RASHINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
172 AMBASSA TR-04-001-003-005/32
(Balaram) 		3004001003NRG24011020230478584 02/10/2023 THANGSUN LAXMI HALAM 3004001003WL028685 THANGSUN LAXMI HALAM 00458 UTBI0RRBTGB 2040 2040 Processed 01/11/2023 6895229446 THANGSUNLAKHI HALAM TRIPURA GRAMIN BANK(607065)
173 AMBASSA TR-04-001-003-007/14
(Balaram) 		3004001003NRG24011020230478479 02/10/2023 ANJATI TRIPURA 3004001003WL028683 ANJATI TRIPURA 00458 UTBI0RRBTGB 2060 2060 Processed 01/11/2023 6895229428 ANJATI TRIPURA W/O SAHA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
174 AMBASSA TR-04-001-003-007/58
(Balaram) 		3004001003NRG24011020230478523 02/10/2023 ALAKA BALA TRIPURA 3004001003WL028683 ALAKA BALA TRIPURA 00458 UTBI0RRBTGB 2060 2060 Processed 01/11/2023 6895229456 ALAKA BALA TRIPURA UCO BANK(607066)
175 AMBASSA TR-04-001-003-008/19
(Balaram) 		3004001003NRG24011020230478537 02/10/2023 BATA RANI TRIPURA 3004001003WL028684 BATA RANI TRIPURA 00458 UTBI0RRBTGB 2080 2080 Processed 01/11/2023 6895229438 BATA RANI TRIPURA W/O KAKHAI RAM TRIPURA TRIPURA GRAMIN BANK(607065)
176 AMBASSA TR-04-001-003-008/5
(Balaram) 		3004001003NRG24011020230478543 02/10/2023 Paribala Tripura 3004001003WL028684 Paribala Tripura 00458 UTBI0RRBTGB 2080 2080 Processed 01/11/2023 6895229413 PANI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
177 AMBASSA TR-04-001-003-009/31
(Balaram) 		3004001003NRG24011020230478550 02/10/2023 Anika Tripura 3004001003WL028684 Anika Tripura 00458 UTBI0RRBTGB 2080 2080 Processed 01/11/2023 6895229457 ANIKA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 20630 20630
178 AMBASSA TR-04-001-003-001/13
(Balaram) 		3004001003NRG24300920230472813 02/10/2023 Baijanti Marak 3004001003WL028401 Baijanti Marak 00459 ICIC00TSCBL 1224 1224 Processed 01/11/2023 6895229277 BAIJANTI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 AMBASSA TR-04-001-003-001/14
(Balaram) 		3004001003NRG24300920230472814 02/10/2023 SUDHIR DEBNATH 3004001003WL028401 SUDHIR DEBNATH 00459 ICIC00TSCBL 1224 1224 Processed 01/11/2023 6895229286 SUDHIR DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
180 AMBASSA TR-04-001-003-001/48
(Balaram) 		3004001003NRG24300920230472827 02/10/2023 MANINDRA DEB NATH 3004001003WL028401 MANINDRA DEB NATH 00459 ICIC00TSCBL 1224 1224 Processed 01/11/2023 6895229275 MANINDRA DEB NATH. TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 AMBASSA TR-04-001-003-002/107
(Balaram) 		3004001003NRG24300920230472788 02/10/2023 SAMIR MARAK 3004001003WL028400 SAMIR MARAK 00459 ICIC00TSCBL 2060 2060 Processed 01/11/2023 6895229276 SAMIR MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 AMBASSA TR-04-001-003-002/5
(Balaram) 		3004001003NRG24300920230472798 02/10/2023 Radhajan Halam 3004001003WL028400 Radhajan Halam 00459 ICIC00TSCBL 2060 2060 Processed 01/11/2023 6895229285 RADHAJAN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 AMBASSA TR-04-001-003-002/6
(Balaram) 		3004001003NRG24300920230472801 02/10/2023 Sorabi Marak 3004001003WL028400 Sorabi Marak 00459 ICIC00TSCBL 2060 2060 Processed 01/11/2023 6895229279 SORABI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 AMBASSA TR-04-001-003-002/97
(Balaram) 		3004001003NRG24300920230472811 02/10/2023 BHUPENDRA MARAK 3004001003WL028400 BHUPENDRA MARAK 00459 ICIC00TSCBL 2060 2060 Processed 01/11/2023 6895229298 BHUPENDRA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 AMBASSA TR-04-001-003-005/11
(Balaram) 		3004001003NRG24011020230478571 02/10/2023 Sanai ram Halam 3004001003WL028685 Sanai ram Halam 00459 ICIC00TSCBL 2040 2040 Processed 01/11/2023 6895229280 SANAIRAM HALAM PUNJAB NATIONAL BANK(508568)
186 AMBASSA TR-04-001-003-005/42
(Balaram) 		3004001003NRG24011020230478589 02/10/2023 NEICHUNG NING HALAM 3004001003WL028685 NEICHUNG NING HALAM 00459 ICIC00TSCBL 1836 1836 Processed 01/11/2023 6895229278 NEICHUNG NING HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 AMBASSA TR-04-001-003-005/50
(Balaram) 		3004001003NRG24011020230478595 02/10/2023 Rabichin Halam 3004001003WL028685 Rabichin Halam 00459 ICIC00TSCBL 2040 2040 Processed 01/11/2023 6895229281 RELAIBUL RABICHIN HALAM PUNJAB NATIONAL BANK(508568)
188 AMBASSA TR-04-001-003-007/17
(Balaram) 		3004001003NRG24011020230478484 02/10/2023 Harilata Tripura 3004001003WL028683 Harilata Tripura 00459 ICIC00TSCBL 2060 2060 Processed 01/11/2023 6895229302 HARILATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 AMBASSA TR-04-001-003-007/31
(Balaram) 		3004001003NRG24011020230478497 02/10/2023 NIRALATA TRIPURA 3004001003WL028683 NIRALATA TRIPURA 00459 ICIC00TSCBL 2060 2060 Processed 01/11/2023 6895229282 PURJADHAN TRIPURA PUNJAB NATIONAL BANK(508568)
190 AMBASSA TR-04-001-003-007/32
(Balaram) 		3004001003NRG24011020230478499 02/10/2023 RAIBATI TRIPURA 3004001003WL028683 RAIBATI TRIPURA 00459 ICIC00TSCBL 2060 2060 Processed 01/11/2023 6895229300 RAI BATI TRIPURA PUNJAB NATIONAL BANK(508568)
191 AMBASSA TR-04-001-003-007/39
(Balaram) 		3004001003NRG24011020230478508 02/10/2023 BAGADHANTA TRIPURA 3004001003WL028683 BAGADHANTA TRIPURA 00459 ICIC00TSCBL 2060 2060 Processed 01/11/2023 6895229284 BAGADANTA PASHABATI TRIPURA PUNJAB NATIONAL BANK(508568)
192 AMBASSA TR-04-001-003-007/39
(Balaram) 		3004001003NRG24011020230478509 02/10/2023 Parshabati Tripura 3004001003WL028683 Parshabati Tripura 00459 ICIC00TSCBL 2060 2060 Processed 01/11/2023 6895229295 BAGADANTA PASHABATI TRIPURA PUNJAB NATIONAL BANK(508568)
193 AMBASSA TR-04-001-003-009/12
(Balaram) 		3004001003NRG24011020230478545 02/10/2023 ANAKA CHARAN TRIPURA 3004001003WL028684 ANAKA CHARAN TRIPURA 00459 ICIC00TSCBL 2080 2080 Rejected 01/11/2023 6895229283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30208 30208
194 AMBASSA TR-04-001-003-002/74
(Balaram) 		3004001003NRG24011020230478567 02/10/2023 Lalpinglom Halam 3004001003WL028685 Lalpinglom Halam 00462 UCBA0002832 2040 2040 Processed 01/11/2023 6895229470 LALPINGLOM HALAM UCO BANK(607066)
195 AMBASSA TR-04-001-003-005/27
(Balaram) 		3004001003NRG24011020230478580 02/10/2023 Kritish Marak 3004001003WL028685 Kritish Marak 00462 UCBA0002832 1836 1836 Processed 01/11/2023 6895229403 KRITISH MARAK UCO BANK(607066)
196 AMBASSA TR-04-001-003-007/36
(Balaram) 		3004001003NRG24011020230478505 02/10/2023 KHAMARANJAN TRIPURA 3004001003WL028683 KHAMARANJAN TRIPURA 00462 UCBA0002832 2060 2060 Processed 01/11/2023 6895229443 KHAMARANJAN TRIPURA UCO BANK(607066)
197 AMBASSA TR-04-001-003-007/60
(Balaram) 		3004001003NRG24011020230478524 02/10/2023 KRIPA MOHAN TRIPURA 3004001003WL028683 KRIPA MOHAN TRIPURA 00462 UCBA0002832 2060 2060 Processed 01/11/2023 6895229437 KRIPA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
198 AMBASSA TR-04-001-003-007/61
(Balaram) 		3004001003NRG24011020230478526 02/10/2023 DABA KRISHNA TRIPURA 3004001003WL028683 DABA KRISHNA TRIPURA 00462 UCBA0002832 2060 2060 Processed 01/11/2023 6895229461 DABA KRISHNA TRIPURA UCO BANK(607066)
199 AMBASSA TR-04-001-003-007/61
(Balaram) 		3004001003NRG24011020230478525 02/10/2023 NIRMALA DEBBARMA 3004001003WL028683 NIRMALA DEBBARMA 00462 UCBA0002832 2060 2060 Processed 01/11/2023 6895229450 NIRMALA DEBBARMA UCO BANK(607066)
SubTotal 12116 12116
Total 381011 381011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_021023APB_FTO_141309 Canara Bank CNRB0004186 Ambassa 8220
2 AMBASSA TR3004001_021023APB_FTO_141309 Central Bank Of India CBIN0284442 Ambassa branch 3069
3 AMBASSA TR3004001_021023APB_FTO_141309 Punjab National Bank PUNB0058220 Ambassa 272868
4 AMBASSA TR3004001_021023APB_FTO_141309 Punjab National Bank PUNB0122320 Sikaribari 1224
5 AMBASSA TR3004001_021023APB_FTO_141309 State Bank of India SBIN0011797 AMBASSA 14340
6 AMBASSA TR3004001_021023APB_FTO_141309 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 16276
7 AMBASSA TR3004001_021023APB_FTO_141309 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 2060
8 AMBASSA TR3004001_021023APB_FTO_141309 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 16510
9 AMBASSA TR3004001_021023APB_FTO_141309 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 2060
10 AMBASSA TR3004001_021023APB_FTO_141309 Tripura Gramin Bank UTBI0RRBTGB KULAI 2060
11 AMBASSA TR3004001_021023APB_FTO_141309 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 30208
12 AMBASSA TR3004001_021023APB_FTO_141309 UCO Bank UCBA0002832 Ambassa 12116

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