Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:55:04 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_010623APB_FTO_28550
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-04-001-020-002/112
(Paschim Balaram) 		3004001020NRG24010620230083933 01/06/2023 SUBAL DATTA 3004001020WL006167 SUBAL DATTA 00078 CNRB0004186 1950 1950 Processed 07/06/2023 2269676854 SUBAL DATTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1950 1950
2 AMBASSA TR-04-001-020-001/13
(Paschim Balaram) 		3004001020NRG24010620230083815 01/06/2023 NABAMANI SANGMA 3004001020WL006163 NABAMANI SANGMA 00089 CBIN0284442 1950 1950 Processed 07/06/2023 2269676863 Mrs. NABAMANI SANGMA CENTRAL BANK OF INDIA(607115)
3 AMBASSA TR-04-001-020-001/16
(Paschim Balaram) 		3004001020NRG24010620230083833 01/06/2023 NIRMAL DAS 3004001020WL006164 NIRMAL DAS 00089 CBIN0284442 1950 1950 Processed 07/06/2023 2269676837 Mr. NIRMAL DAS CENTRAL BANK OF INDIA(607115)
4 AMBASSA TR-04-001-020-001/34
(Paschim Balaram) 		3004001020NRG24010620230083844 01/06/2023 BASANTI DAS 3004001020WL006164 BASANTI DAS 00089 CBIN0284442 1950 1950 Processed 07/06/2023 2269676868 Mrs. BASANTI DAS CENTRAL BANK OF INDIA(607115)
5 AMBASSA TR-04-001-020-001/76
(Paschim Balaram) 		3004001020NRG24010620230083863 01/06/2023 TRISHNA MARAK 3004001020WL006164 TRISHNA MARAK 00089 CBIN0284442 1950 1950 Processed 07/06/2023 2269676862 Mrs. TRISHNA MARAK CENTRAL BANK OF INDIA(607115)
6 AMBASSA TR-04-001-020-002/38
(Paschim Balaram) 		3004001020NRG24010620230083954 01/06/2023 SUPRIYA DAS DEB 3004001020WL006167 SUPRIYA DAS DEB 00089 CBIN0284442 1950 1950 Processed 07/06/2023 2269676869 Mrs. SUPRIYA DAS DEB CENTRAL BANK OF INDIA(607115)
SubTotal 9750 9750
7 AMBASSA TR-04-001-020-003/77
(Paschim Balaram) 		3004001020NRG24010620230083925 01/06/2023 GITA DEBNATH 3004001020WL006166 GITA DEBNATH 00168 ICIC0002617 2050 2050 Processed 07/06/2023 2269676856 GITA DEBNATH ICICI BANK LTD(508534)
SubTotal 2050 2050
8 AMBASSA TR-04-001-020-001/105
(Paschim Balaram) 		3004001020NRG24010620230083813 01/06/2023 NARESH DAS 3004001020WL006163 NARESH DAS 00354 PUNB0058220 1950 1950 Processed 07/06/2023 2269676850 NARESH DAS PUNJAB NATIONAL BANK(508568)
9 AMBASSA TR-04-001-020-002/63
(Paschim Balaram) 		3004001020NRG24010620230083967 01/06/2023 BINOD DEBNATH 3004001020WL006167 BINOD DEBNATH 00354 PUNB0058220 1950 1950 Processed 07/06/2023 2269676849 BINOD DEBNATH PUNJAB NATIONAL BANK(508568)
10 AMBASSA TR-04-001-020-003/45
(Paschim Balaram) 		3004001020NRG24010620230083901 01/06/2023 DIPALI DEBNATH 3004001020WL006166 DIPALI DEBNATH 00354 PUNB0058220 2050 2050 Processed 07/06/2023 2269676853 DIPALI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMBASSA TR-04-001-020-003/52
(Paschim Balaram) 		3004001020NRG24010620230083907 01/06/2023 RANU DEBNATH 3004001020WL006166 RANU DEBNATH 00354 PUNB0058220 2050 2050 Processed 07/06/2023 2269676851 RANU DEBNATH PUNJAB NATIONAL BANK(508568)
12 AMBASSA TR-04-001-020-003/76
(Paschim Balaram) 		3004001020NRG24010620230083924 01/06/2023 APARNA DEBNATH 3004001020WL006166 APARNA DEBNATH 00354 PUNB0058220 2050 2050 Processed 07/06/2023 2269676852 APARNA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 10050 10050
13 AMBASSA TR-04-001-020-003/31
(Paschim Balaram) 		3004001020NRG24010620230083893 01/06/2023 CHITTA DEBNATH 3004001020WL006166 CHITTA DEBNATH 00354 PUNB0122320 2050 2050 Processed 07/06/2023 2269676855 CHITTA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2050 2050
14 AMBASSA TR-04-001-020-001/107
(Paschim Balaram) 		3004001020NRG24010620230083830 01/06/2023 LIPIKA DAS 3004001020WL006164 LIPIKA DAS 00415 SBIN0011797 1950 1950 Processed 07/06/2023 2269676858 LIPIKA DAS TRIPURA GRAMIN BANK(607065)
15 AMBASSA TR-04-001-020-001/109
(Paschim Balaram) 		3004001020NRG24010620230083814 01/06/2023 KALPANA BISWAS 3004001020WL006163 KALPANA BISWAS 00415 SBIN0011797 1950 1950 Processed 07/06/2023 2269676865 MRS KALPANA BISWAS STATE BANK OF INDIA(508548)
16 AMBASSA TR-04-001-020-001/72
(Paschim Balaram) 		3004001020NRG24010620230083861 01/06/2023 KRAIMARI MOG 3004001020WL006164 KRAIMARI MOG 00415 SBIN0011797 1950 1950 Processed 07/06/2023 2269676864 MRS KRAIMARI MOG STATE BANK OF INDIA(508548)
17 AMBASSA TR-04-001-020-002/17
(Paschim Balaram) 		3004001020NRG24010620230083937 01/06/2023 SHIMUL DEBBARMA 3004001020WL006167 SHIMUL DEBBARMA 00415 SBIN0011797 1950 1950 Processed 07/06/2023 2269676859 MR SHIMUL DEBBARMA STATE BANK OF INDIA(508548)
18 AMBASSA TR-04-001-020-002/34
(Paschim Balaram) 		3004001020NRG24010620230083951 01/06/2023 LOVELY DEB 3004001020WL006167 LOVELY DEB 00415 SBIN0011797 1950 1950 Processed 07/06/2023 2269676866 MRS LABLI DEB STATE BANK OF INDIA(508548)
19 AMBASSA TR-04-001-020-003/12
(Paschim Balaram) 		3004001020NRG24010620230083877 01/06/2023 PRATIMA DEBNATH 3004001020WL006166 PRATIMA DEBNATH 00415 SBIN0011797 2050 2050 Processed 07/06/2023 2269676860 PRATIMA DEBNATH TRIPURA GRAMIN BANK(607065)
20 AMBASSA TR-04-001-020-003/58
(Paschim Balaram) 		3004001020NRG24010620230083912 01/06/2023 PARBATI DEBNATH 3004001020WL006166 PARBATI DEBNATH 00415 SBIN0011797 2050 2050 Processed 07/06/2023 2269676861 MRS PARBATI DEBNATH STATE BANK OF INDIA(508548)
21 AMBASSA TR-04-001-020-003/83
(Paschim Balaram) 		3004001020NRG24010620230083928 01/06/2023 Ratan Debnath 3004001020WL006166 Ratan Debnath 00415 SBIN0011797 2050 2050 Processed 07/06/2023 2269676867 MR RATAN DEBNATH STATE BANK OF INDIA(508548)
SubTotal 15900 15900
22 AMBASSA TR-04-001-020-002/115
(Paschim Balaram) 		3004001020NRG24010620230083935 01/06/2023 SIMA DEB 3004001020WL006167 SIMA DEB 00458 PUNB0RRBTGB 390 390 Processed 07/06/2023 2269676825 SIMA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMBASSA TR-04-001-020-002/30
(Paschim Balaram) 		3004001020NRG24010620230083947 01/06/2023 CHUMKI DATTA 3004001020WL006167 CHUMKI DATTA 00458 PUNB0RRBTGB 1560 1560 Processed 07/06/2023 2269676902 CHUMKI DUTTA TRIPURA GRAMIN BANK(607065)
24 AMBASSA TR-04-001-020-002/35
(Paschim Balaram) 		3004001020NRG24010620230083952 01/06/2023 NIRAPADA DEB 3004001020WL006167 NIRAPADA DEB 00458 PUNB0RRBTGB 1365 1365 Rejected 07/06/2023 2269676801 A/c Blocked or Frozen
25 AMBASSA TR-04-001-020-002/7
(Paschim Balaram) 		3004001020NRG24010620230083972 01/06/2023 RANU DEB 3004001020WL006167 RANU DEB 00458 PUNB0RRBTGB 1950 1950 Processed 07/06/2023 2269676908 RANU DEB S/O RANJIT DEB TRIPURA GRAMIN BANK(607065)
26 AMBASSA TR-04-001-020-002/71
(Paschim Balaram) 		3004001020NRG24010620230083973 01/06/2023 RAMU DEB 3004001020WL006167 RAMU DEB 00458 PUNB0RRBTGB 780 780 Processed 07/06/2023 2269676873 RAMU DEB TRIPURA GRAMIN BANK(607065)
27 AMBASSA TR-04-001-020-003/74
(Paschim Balaram) 		3004001020NRG24010620230083923 01/06/2023 RABINDRA NATH 3004001020WL006166 RABINDRA NATH 00458 PUNB0RRBTGB 2050 2050 Processed 07/06/2023 2269676876 RABINDRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 8095 8095
28 AMBASSA TR-04-001-020-001/1
(Paschim Balaram) 		3004001020NRG24010620230083825 01/06/2023 BIMALA DAS 3004001020WL006164 BIMALA DAS 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676885 HARKISHOR DAS W/O-BIMALA DAS TRIPURA GRAMIN BANK(607065)
29 AMBASSA TR-04-001-020-001/10
(Paschim Balaram) 		3004001020NRG24010620230083826 01/06/2023 NRIPENDRA DAS 3004001020WL006164 NRIPENDRA DAS 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676938 NRIPENDRA DAS TRIPURA GRAMIN BANK(607065)
30 AMBASSA TR-04-001-020-001/101
(Paschim Balaram) 		3004001020NRG24010620230083827 01/06/2023 MIRA BISWAS 3004001020WL006164 MIRA BISWAS 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676841 MIRA BISWAS TRIPURA GRAMIN BANK(607065)
31 AMBASSA TR-04-001-020-001/103
(Paschim Balaram) 		3004001020NRG24010620230083828 01/06/2023 Phani Bhusan Biswas 3004001020WL006164 Phani Bhusan Biswas 00458 UTBI0RRBTGB 1170 1170 Processed 07/06/2023 2269676874 FANI BHUSAN BISWAS TRIPURA GRAMIN BANK(607065)
32 AMBASSA TR-04-001-020-001/104
(Paschim Balaram) 		3004001020NRG24010620230083829 01/06/2023 DILIP DAS 3004001020WL006164 DILIP DAS 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676906 DILIP DAS TRIPURA GRAMIN BANK(607065)
33 AMBASSA TR-04-001-020-001/11
(Paschim Balaram) 		3004001020NRG24010620230083831 01/06/2023 UMAKANTA DAS 3004001020WL006164 UMAKANTA DAS 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676826 UMAKANTA DAS TRIPURA GRAMIN BANK(607065)
34 AMBASSA TR-04-001-020-001/14
(Paschim Balaram) 		3004001020NRG24010620230083832 01/06/2023 PARBATI BALA DAS 3004001020WL006164 PARBATI BALA DAS 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676897 PARBATI BALA DAS WO.BIRENDRA DAS TRIPURA GRAMIN BANK(607065)
35 AMBASSA TR-04-001-020-001/17
(Paschim Balaram) 		3004001020NRG24010620230083834 01/06/2023 RAHAKANTA DAS 3004001020WL006164 RAHAKANTA DAS 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676812 RAHAKANTA DAS TRIPURA GRAMIN BANK(607065)
36 AMBASSA TR-04-001-020-001/19
(Paschim Balaram) 		3004001020NRG24010620230083816 01/06/2023 BAKUL CHANDRA DAS 3004001020WL006163 BAKUL CHANDRA DAS 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676886 BAKUL CHANDRA DAS S/O BINOD BEHARI DAS TRIPURA GRAMIN BANK(607065)
37 AMBASSA TR-04-001-020-001/21
(Paschim Balaram) 		3004001020NRG24010620230083836 01/06/2023 SASHI MOHAN DAS 3004001020WL006164 SASHI MOHAN DAS 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676878 SHASHI MOHAN DAS PUNJAB NATIONAL BANK(508568)
38 AMBASSA TR-04-001-020-001/22
(Paschim Balaram) 		3004001020NRG24010620230083837 01/06/2023 Biswa Kumari Mog 3004001020WL006164 Biswa Kumari Mog 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676798 BISWAKUMARI MOG TRIPURA GRAMIN BANK(607065)
39 AMBASSA TR-04-001-020-001/24
(Paschim Balaram) 		3004001020NRG24010620230083817 01/06/2023 Niranjan Biswas 3004001020WL006163 Niranjan Biswas 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676932 NIRANJAN BISWAS TRIPURA GRAMIN BANK(607065)
40 AMBASSA TR-04-001-020-001/25
(Paschim Balaram) 		3004001020NRG24010620230083838 01/06/2023 Usha Rani Das 3004001020WL006164 Usha Rani Das 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676807 USHA RANI DAS TRIPURA GRAMIN BANK(607065)
41 AMBASSA TR-04-001-020-001/26
(Paschim Balaram) 		3004001020NRG24010620230083839 01/06/2023 HELU MOG 3004001020WL006164 HELU MOG 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676925 HEL U MOG TRIPURA GRAMIN BANK(607065)
42 AMBASSA TR-04-001-020-001/29
(Paschim Balaram) 		3004001020NRG24010620230083840 01/06/2023 BHIDUBHUSAN BISWAS 3004001020WL006164 BHIDUBHUSAN BISWAS 00458 UTBI0RRBTGB 1755 1755 Processed 07/06/2023 2269676799 BIDHUBHUSAN BISWAS TRIPURA GRAMIN BANK(607065)
43 AMBASSA TR-04-001-020-001/3
(Paschim Balaram) 		3004001020NRG24010620230083841 01/06/2023 BIHAN DAS 3004001020WL006164 BIHAN DAS 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676842 BIHAN DAS TRIPURA GRAMIN BANK(607065)
44 AMBASSA TR-04-001-020-001/30
(Paschim Balaram) 		3004001020NRG24010620230083842 01/06/2023 Suradhani Das 3004001020WL006164 Suradhani Das 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676805 SURADHANI DAS TRIPURA GRAMIN BANK(607065)
45 AMBASSA TR-04-001-020-001/31
(Paschim Balaram) 		3004001020NRG24010620230083843 01/06/2023 DARKUPTHING HALAM 3004001020WL006164 DARKUPTHING HALAM 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676843 DARKUPTHING HAMAL TRIPURA GRAMIN BANK(607065)
46 AMBASSA TR-04-001-020-001/32
(Paschim Balaram) 		3004001020NRG24010620230083818 01/06/2023 Mrasanai Mog 3004001020WL006163 Mrasanai Mog 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676927 MRASANAI MOG UCO BANK(607066)
47 AMBASSA TR-04-001-020-001/36
(Paschim Balaram) 		3004001020NRG24010620230083845 01/06/2023 BRAJAMOHAN DAS 3004001020WL006164 BRAJAMOHAN DAS 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676887 BRAJAMOHAN DAS TRIPURA GRAMIN BANK(607065)
48 AMBASSA TR-04-001-020-001/37
(Paschim Balaram) 		3004001020NRG24010620230083846 01/06/2023 MISS KRAYMA MOG 3004001020WL006164 MISS KRAYMA MOG 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676831 KRAYMA MOG DO LABRE CHAI TRIPURA GRAMIN BANK(607065)
49 AMBASSA TR-04-001-020-001/38
(Paschim Balaram) 		3004001020NRG24010620230083847 01/06/2023 MANGAL DAS 3004001020WL006164 MANGAL DAS 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676888 MANGAL DAS S/O RADHIKACHARAN DAS TRIPURA GRAMIN BANK(607065)
50 AMBASSA TR-04-001-020-001/4
(Paschim Balaram) 		3004001020NRG24010620230083848 01/06/2023 Sabita Das 3004001020WL006164 Sabita Das 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676823 SABITA DAS TRIPURA GRAMIN BANK(607065)
51 AMBASSA TR-04-001-020-001/41
(Paschim Balaram) 		3004001020NRG24010620230083819 01/06/2023 Surjya Bala Biswas 3004001020WL006163 Surjya Bala Biswas 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676797 SURJYA BALA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMBASSA TR-04-001-020-001/42
(Paschim Balaram) 		3004001020NRG24010620230083849 01/06/2023 RATI KANTA DAS 3004001020WL006164 RATI KANTA DAS 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676813 RATIKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMBASSA TR-04-001-020-001/46
(Paschim Balaram) 		3004001020NRG24010620230083850 01/06/2023 Ranjit Biswas 3004001020WL006164 Ranjit Biswas 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676800 RANJIT BISWAS TRIPURA GRAMIN BANK(607065)
54 AMBASSA TR-04-001-020-001/49
(Paschim Balaram) 		3004001020NRG24010620230083851 01/06/2023 BANIKANTA DAS 3004001020WL006164 BANIKANTA DAS 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676819 BANIKANTA DAS TRIPURA GRAMIN BANK(607065)
55 AMBASSA TR-04-001-020-001/50
(Paschim Balaram) 		3004001020NRG24010620230083853 01/06/2023 SONARAM DAS CHOWDHURY 3004001020WL006164 SONARAM DAS CHOWDHURY 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676935 SONARAM DAS CHOWDHURI TRIPURA GRAMIN BANK(607065)
56 AMBASSA TR-04-001-020-001/51
(Paschim Balaram) 		3004001020NRG24010620230083854 01/06/2023 Emprai Mog 3004001020WL006164 Emprai Mog 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676832 EMPRAI MOG UCO BANK(607066)
57 AMBASSA TR-04-001-020-001/53
(Paschim Balaram) 		3004001020NRG24010620230083820 01/06/2023 PAITU MOG 3004001020WL006163 PAITU MOG 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676835 MRS PAITU MOG STATE BANK OF INDIA(508548)
58 AMBASSA TR-04-001-020-001/56
(Paschim Balaram) 		3004001020NRG24010620230083855 01/06/2023 BABUL DAS 3004001020WL006164 BABUL DAS 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676889 BABUL DAS TRIPURA GRAMIN BANK(607065)
59 AMBASSA TR-04-001-020-001/57
(Paschim Balaram) 		3004001020NRG24010620230083856 01/06/2023 Ranjit Das 3004001020WL006164 Ranjit Das 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676811 RANJIT DAS TRIPURA GRAMIN BANK(607065)
60 AMBASSA TR-04-001-020-001/62
(Paschim Balaram) 		3004001020NRG24010620230083857 01/06/2023 JULI CHAKMA 3004001020WL006164 JULI CHAKMA 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676872 JULI CHAKMA DO BINDULAL TRIPURA GRAMIN BANK(607065)
61 AMBASSA TR-04-001-020-001/7
(Paschim Balaram) 		3004001020NRG24010620230083859 01/06/2023 Subhasini Das 3004001020WL006164 Subhasini Das 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676802 SUBHASINI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 AMBASSA TR-04-001-020-001/70
(Paschim Balaram) 		3004001020NRG24010620230083860 01/06/2023 RATAN DAS 3004001020WL006164 RATAN DAS 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676820 RATAN DAS TRIPURA GRAMIN BANK(607065)
63 AMBASSA TR-04-001-020-001/73
(Paschim Balaram) 		3004001020NRG24010620230083821 01/06/2023 CHAILAFRU MOG 3004001020WL006163 CHAILAFRU MOG 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676934 CHELAFRU MOG UCO BANK(607066)
64 AMBASSA TR-04-001-020-001/77
(Paschim Balaram) 		3004001020NRG24010620230083864 01/06/2023 Rama Kanta Das 3004001020WL006164 Rama Kanta Das 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676817 RAMAN KANTA DAS TRIPURA GRAMIN BANK(607065)
65 AMBASSA TR-04-001-020-001/79
(Paschim Balaram) 		3004001020NRG24010620230083822 01/06/2023 MEGHA MOG 3004001020WL006163 MEGHA MOG 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676890 MEGHA MOG TRIPURA GRAMIN BANK(607065)
66 AMBASSA TR-04-001-020-001/80
(Paschim Balaram) 		3004001020NRG24010620230083823 01/06/2023 Akrai Mog 3004001020WL006163 Akrai Mog 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676796 AKRAI MOG UCO BANK(607066)
67 AMBASSA TR-04-001-020-001/82
(Paschim Balaram) 		3004001020NRG24010620230083865 01/06/2023 BIMAL MOG 3004001020WL006164 BIMAL MOG 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676814 BIMAL MOG TRIPURA GRAMIN BANK(607065)
68 AMBASSA TR-04-001-020-001/83
(Paschim Balaram) 		3004001020NRG24010620230083866 01/06/2023 ANITA BISWAS 3004001020WL006164 ANITA BISWAS 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676891 ANITA DAS UCO BANK(607066)
69 AMBASSA TR-04-001-020-001/84
(Paschim Balaram) 		3004001020NRG24010620230083867 01/06/2023 CHAMPA SARKAR 3004001020WL006164 CHAMPA SARKAR 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676803 CHAMPA SARKAR TRIPURA GRAMIN BANK(607065)
70 AMBASSA TR-04-001-020-001/85
(Paschim Balaram) 		3004001020NRG24010620230083868 01/06/2023 NAMITA DAS 3004001020WL006164 NAMITA DAS 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676892 NAMITA DAS TRIPURA GRAMIN BANK(607065)
71 AMBASSA TR-04-001-020-001/87
(Paschim Balaram) 		3004001020NRG24010620230083869 01/06/2023 Harendra Das 3004001020WL006164 Harendra Das 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676818 HARENDRA DAS TRIPURA GRAMIN BANK(607065)
72 AMBASSA TR-04-001-020-001/9
(Paschim Balaram) 		3004001020NRG24010620230083870 01/06/2023 PRADIP KR DAS 3004001020WL006164 PRADIP KR DAS 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676877 PRADIP KR DAS TRIPURA GRAMIN BANK(607065)
73 AMBASSA TR-04-001-020-001/92
(Paschim Balaram) 		3004001020NRG24010620230083871 01/06/2023 CHANDANA BALA DAS 3004001020WL006164 CHANDANA BALA DAS 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676910 CHANDANA BALA DAS WO JATAN DAS TRIPURA GRAMIN BANK(607065)
74 AMBASSA TR-04-001-020-001/94
(Paschim Balaram) 		3004001020NRG24010620230083872 01/06/2023 SUKHLAL DAS 3004001020WL006164 SUKHLAL DAS 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676936 SUKHLAL DAS TRIPURA GRAMIN BANK(607065)
75 AMBASSA TR-04-001-020-001/97
(Paschim Balaram) 		3004001020NRG24010620230083824 01/06/2023 PAICHAMMA MOG 3004001020WL006163 PAICHAMMA MOG 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676929 PAICHAMMA MOG TRIPURA GRAMIN BANK(607065)
76 AMBASSA TR-04-001-020-001/99
(Paschim Balaram) 		3004001020NRG24010620230083873 01/06/2023 PINTU DAS 3004001020WL006164 PINTU DAS 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676821 PINTU DAS TRIPURA GRAMIN BANK(607065)
77 AMBASSA TR-04-001-020-002/11
(Paschim Balaram) 		3004001020NRG24010620230083931 01/06/2023 NILMONI PAL 3004001020WL006167 NILMONI PAL 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676926 NILMANI PAL TRIPURA GRAMIN BANK(607065)
78 AMBASSA TR-04-001-020-002/22
(Paschim Balaram) 		3004001020NRG24010620230083940 01/06/2023 TAPAN KUMAR DEB 3004001020WL006167 TAPAN KUMAR DEB 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676919 TAPAN DEB TRIPURA GRAMIN BANK(607065)
79 AMBASSA TR-04-001-020-002/24
(Paschim Balaram) 		3004001020NRG24010620230083941 01/06/2023 GAURI DEB 3004001020WL006167 GAURI DEB 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676909 GAURI DEB W/O SRI SUDHANGSHU DEB TRIPURA GRAMIN BANK(607065)
80 AMBASSA TR-04-001-020-002/25
(Paschim Balaram) 		3004001020NRG24010620230083942 01/06/2023 SANTOSH DEB 3004001020WL006167 SANTOSH DEB 00458 UTBI0RRBTGB 1560 1560 Processed 07/06/2023 2269676833 SANTOSH DEB TRIPURA GRAMIN BANK(607065)
81 AMBASSA TR-04-001-020-002/26
(Paschim Balaram) 		3004001020NRG24010620230083943 01/06/2023 Mahitosh Deb 3004001020WL006167 Mahitosh Deb 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676930 MAHITOSH DEB S/O= LT. SATISH CH. DEB TRIPURA GRAMIN BANK(607065)
82 AMBASSA TR-04-001-020-002/28
(Paschim Balaram) 		3004001020NRG24010620230083944 01/06/2023 MAN MOHAN DEB 3004001020WL006167 MAN MOHAN DEB 00458 UTBI0RRBTGB 1560 1560 Processed 07/06/2023 2269676836 MAN MOHAN DEB TRIPURA GRAMIN BANK(607065)
83 AMBASSA TR-04-001-020-002/29
(Paschim Balaram) 		3004001020NRG24010620230083945 01/06/2023 MANTU DEB 3004001020WL006167 MANTU DEB 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676911 MANTU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 AMBASSA TR-04-001-020-002/3
(Paschim Balaram) 		3004001020NRG24010620230083946 01/06/2023 MRS ANJALI DEBNATH 3004001020WL006167 MRS ANJALI DEBNATH 00458 UTBI0RRBTGB 1365 1365 Processed 07/06/2023 2269676883 ANJALI DEBNATH TRIPURA GRAMIN BANK(607065)
85 AMBASSA TR-04-001-020-002/31
(Paschim Balaram) 		3004001020NRG24010620230083948 01/06/2023 Bakul Deb 3004001020WL006167 Bakul Deb 00458 UTBI0RRBTGB 1755 1755 Processed 07/06/2023 2269676809 BAKUL DEB SO BIDHUBHUSHAN DEB TRIPURA GRAMIN BANK(607065)
86 AMBASSA TR-04-001-020-002/32
(Paschim Balaram) 		3004001020NRG24010620230083949 01/06/2023 BABUL DEB 3004001020WL006167 BABUL DEB 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676808 BABUL DEB TRIPURA GRAMIN BANK(607065)
87 AMBASSA TR-04-001-020-002/33
(Paschim Balaram) 		3004001020NRG24010620230083950 01/06/2023 Narayan Deb 3004001020WL006167 Narayan Deb 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676937 NARAYAN DEB TRIPURA GRAMIN BANK(607065)
88 AMBASSA TR-04-001-020-002/37
(Paschim Balaram) 		3004001020NRG24010620230083953 01/06/2023 Subash Ranjan Deb 3004001020WL006167 Subash Ranjan Deb 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676922 SUBASH RANJAN DEB TRIPURA GRAMIN BANK(607065)
89 AMBASSA TR-04-001-020-002/39
(Paschim Balaram) 		3004001020NRG24010620230083955 01/06/2023 SUJIT DEB 3004001020WL006167 SUJIT DEB 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676815 SUJIT DEB TRIPURA GRAMIN BANK(607065)
90 AMBASSA TR-04-001-020-002/44
(Paschim Balaram) 		3004001020NRG24010620230083957 01/06/2023 MANGAL SWARI DEBBARMA 3004001020WL006167 MANGAL SWARI DEBBARMA 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676844 MANGAL SWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
91 AMBASSA TR-04-001-020-002/45
(Paschim Balaram) 		3004001020NRG24010620230083958 01/06/2023 Niranjan Debbarma 3004001020WL006167 Niranjan Debbarma 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676806 NIRANJAN DEBBARMA PUNJAB NATIONAL BANK(508568)
92 AMBASSA TR-04-001-020-002/47
(Paschim Balaram) 		3004001020NRG24010620230083959 01/06/2023 Pradip Debnath 3004001020WL006167 Pradip Debnath 00458 UTBI0RRBTGB 1755 1755 Processed 07/06/2023 2269676816 PRADIP DEBNATH S/O DILIP DEBNATH TRIPURA GRAMIN BANK(607065)
93 AMBASSA TR-04-001-020-002/49
(Paschim Balaram) 		3004001020NRG24010620230083960 01/06/2023 RATAN DEB 3004001020WL006167 RATAN DEB 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676939 RATAN DEB TRIPURA GRAMIN BANK(607065)
94 AMBASSA TR-04-001-020-002/50
(Paschim Balaram) 		3004001020NRG24010620230083961 01/06/2023 Amal Deb 3004001020WL006167 Amal Deb 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676921 AMAL DEB TRIPURA GRAMIN BANK(607065)
95 AMBASSA TR-04-001-020-002/53
(Paschim Balaram) 		3004001020NRG24010620230083962 01/06/2023 RAMENDRA CHANDRA DEB 3004001020WL006167 RAMENDRA CHANDRA DEB 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676824 RAMENDRACHANDRA DEB TRIPURA GRAMIN BANK(607065)
96 AMBASSA TR-04-001-020-002/54
(Paschim Balaram) 		3004001020NRG24010620230083963 01/06/2023 ARCHANA DEBBARMA 3004001020WL006167 ARCHANA DEBBARMA 00458 UTBI0RRBTGB 1755 1755 Processed 07/06/2023 2269676884 ARCHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
97 AMBASSA TR-04-001-020-002/57
(Paschim Balaram) 		3004001020NRG24010620230083964 01/06/2023 LITAN CHANDRA DEB 3004001020WL006167 LITAN CHANDRA DEB 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676940 LITAN CHANDRA DEB TRIPURA GRAMIN BANK(607065)
98 AMBASSA TR-04-001-020-002/58
(Paschim Balaram) 		3004001020NRG24010620230083965 01/06/2023 SUKUMAR DEB 3004001020WL006167 SUKUMAR DEB 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676933 SUKUMAR DEB TRIPURA GRAMIN BANK(607065)
99 AMBASSA TR-04-001-020-002/60
(Paschim Balaram) 		3004001020NRG24010620230083966 01/06/2023 Rakhal Chandra Deb 3004001020WL006167 Rakhal Chandra Deb 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676917 RAKHAL DEB TRIPURA GRAMIN BANK(607065)
100 AMBASSA TR-04-001-020-002/64
(Paschim Balaram) 		3004001020NRG24010620230083968 01/06/2023 HEMALATA DEBBARMA 3004001020WL006167 HEMALATA DEBBARMA 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676875 HEMALATA DEBBARMA TRIPURA GRAMIN BANK(607065)
101 AMBASSA TR-04-001-020-002/66
(Paschim Balaram) 		3004001020NRG24010620230083969 01/06/2023 JUGITA DEBBARMA 3004001020WL006167 JUGITA DEBBARMA 00458 UTBI0RRBTGB 1950 1950 Processed 07/06/2023 2269676904 JUGITA DEBBARMA W/O=RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
102 AMBASSA TR-04-001-020-002/69
(Paschim Balaram) 		3004001020NRG24010620230083971 01/06/2023 SUKANTA DATTA 3004001020WL006167 SUKANTA DATTA 00458 UTBI0RRBTGB 1560 1560 Processed 07/06/2023 2269676895 SUKANTA DATTA UCO BANK(607066)
103 AMBASSA TR-04-001-020-003/1
(Paschim Balaram) 		3004001020NRG24010620230083875 01/06/2023 KANAN DEBNATH 3004001020WL006166 KANAN DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676830 KANAN DEBNATH W/O= JANTU DEBNATH TRIPURA GRAMIN BANK(607065)
104 AMBASSA TR-04-001-020-003/11
(Paschim Balaram) 		3004001020NRG24010620230083876 01/06/2023 SABITRI DEBNATH 3004001020WL006166 SABITRI DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676879 SABITRI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 AMBASSA TR-04-001-020-003/15
(Paschim Balaram) 		3004001020NRG24010620230083880 01/06/2023 Amarchan Debnath 3004001020WL006166 Amarchan Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676914 AMAR CHANN DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
106 AMBASSA TR-04-001-020-003/19
(Paschim Balaram) 		3004001020NRG24010620230083881 01/06/2023 UTTAM DEBNATH 3004001020WL006166 UTTAM DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676810 Mr. UTTAM DEBNATH INDIAN BANK(607105)
107 AMBASSA TR-04-001-020-003/2
(Paschim Balaram) 		3004001020NRG24010620230083882 01/06/2023 Rupali Das 3004001020WL006166 Rupali Das 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676907 RUPALI DAS W/O BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
108 AMBASSA TR-04-001-020-003/21
(Paschim Balaram) 		3004001020NRG24010620230083884 01/06/2023 SABITRI DEBNATH 3004001020WL006166 SABITRI DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676896 SABITRI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
109 AMBASSA TR-04-001-020-003/22
(Paschim Balaram) 		3004001020NRG24010620230083885 01/06/2023 RINA DEBNATH 3004001020WL006166 RINA DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676880 RINA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 AMBASSA TR-04-001-020-003/24
(Paschim Balaram) 		3004001020NRG24010620230083886 01/06/2023 SANDHYA RANI DEBNATH 3004001020WL006166 SANDHYA RANI DEBNATH 00458 UTBI0RRBTGB 1845 1845 Processed 07/06/2023 2269676901 SANDHYARANI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 AMBASSA TR-04-001-020-003/25
(Paschim Balaram) 		3004001020NRG24010620230083887 01/06/2023 BADAL DEBNATH 3004001020WL006166 BADAL DEBNATH 00458 UTBI0RRBTGB 1845 1845 Processed 07/06/2023 2269676916 BADAL DEBNATH S/O KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
112 AMBASSA TR-04-001-020-003/27
(Paschim Balaram) 		3004001020NRG24010620230083889 01/06/2023 BHAJAN DEBNATH 3004001020WL006166 BHAJAN DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676915 BHAJAN DEBNATH TRIPURA GRAMIN BANK(607065)
113 AMBASSA TR-04-001-020-003/28
(Paschim Balaram) 		3004001020NRG24010620230083890 01/06/2023 RATNA DEBNATH 3004001020WL006166 RATNA DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676829 RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
114 AMBASSA TR-04-001-020-003/29
(Paschim Balaram) 		3004001020NRG24010620230083891 01/06/2023 PRAKASH DEBNATH 3004001020WL006166 PRAKASH DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676931 PRAKASH DEBNATH UCO BANK(607066)
115 AMBASSA TR-04-001-020-003/3
(Paschim Balaram) 		3004001020NRG24010620230083892 01/06/2023 RAKHI DEBNATH 3004001020WL006166 RAKHI DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676905 RAKHI DEBNATH D/O SADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
116 AMBASSA TR-04-001-020-003/32
(Paschim Balaram) 		3004001020NRG24010620230083894 01/06/2023 Minati Utradhar 3004001020WL006166 Minati Utradhar 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676924 MINATI SUTRADHAR. TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 AMBASSA TR-04-001-020-003/33
(Paschim Balaram) 		3004001020NRG24010620230083895 01/06/2023 KHAGENDRA DEBNATH 3004001020WL006166 KHAGENDRA DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676920 KHAGENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 AMBASSA TR-04-001-020-003/36
(Paschim Balaram) 		3004001020NRG24010620230083896 01/06/2023 SANKARI DEBNATH 3004001020WL006166 SANKARI DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676827 SANKARI DEBNATH TRIPURA GRAMIN BANK(607065)
119 AMBASSA TR-04-001-020-003/39
(Paschim Balaram) 		3004001020NRG24010620230083898 01/06/2023 NIMCHAN DEBNATH 3004001020WL006166 NIMCHAN DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676912 NIMCHAN DEBNATH TRIPURA GRAMIN BANK(607065)
120 AMBASSA TR-04-001-020-003/42
(Paschim Balaram) 		3004001020NRG24010620230083899 01/06/2023 MALAN DEBNATH 3004001020WL006166 MALAN DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676881 MALATI DEBNATH TRIPURA GRAMIN BANK(607065)
121 AMBASSA TR-04-001-020-003/46
(Paschim Balaram) 		3004001020NRG24010620230083902 01/06/2023 PRABATI DEBNATH 3004001020WL006166 PRABATI DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676918 PARBATI DEB NATH. TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 AMBASSA TR-04-001-020-003/48
(Paschim Balaram) 		3004001020NRG24010620230083903 01/06/2023 KARUNA DEBNATH 3004001020WL006166 KARUNA DEBNATH 00458 UTBI0RRBTGB 1845 1845 Processed 07/06/2023 2269676900 KARUNA DEBNATH WO KSHIRMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
123 AMBASSA TR-04-001-020-003/49
(Paschim Balaram) 		3004001020NRG24010620230083904 01/06/2023 SWAPNA DEBNATH 3004001020WL006166 SWAPNA DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676903 SWAPNA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 AMBASSA TR-04-001-020-003/5
(Paschim Balaram) 		3004001020NRG24010620230083905 01/06/2023 BHAGABATI DEBNATH 3004001020WL006166 BHAGABATI DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676928 BHAGABATI DEBNATH TRIPURA GRAMIN BANK(607065)
125 AMBASSA TR-04-001-020-003/51
(Paschim Balaram) 		3004001020NRG24010620230083906 01/06/2023 FULENDRA DEBNATH 3004001020WL006166 FULENDRA DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676913 FULENDRA DEBNATH S/O KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
126 AMBASSA TR-04-001-020-003/53
(Paschim Balaram) 		3004001020NRG24010620230083908 01/06/2023 ASIMA DEBNATH 3004001020WL006166 ASIMA DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676882 ASIMA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
127 AMBASSA TR-04-001-020-003/56
(Paschim Balaram) 		3004001020NRG24010620230083910 01/06/2023 SADHAN DEBNATH 3004001020WL006166 SADHAN DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676795 SADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
128 AMBASSA TR-04-001-020-003/57
(Paschim Balaram) 		3004001020NRG24010620230083911 01/06/2023 KALPANA DEBNATH 3004001020WL006166 KALPANA DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676893 KALPANA DEBNATH W/O KUMUD MALAKAR TRIPURA GRAMIN BANK(607065)
129 AMBASSA TR-04-001-020-003/59
(Paschim Balaram) 		3004001020NRG24010620230083913 01/06/2023 PRANATI DEBNATH 3004001020WL006166 PRANATI DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676894 RUKSHINI DEBNATH/PRANATI DEBNATH TRIPURA GRAMIN BANK(607065)
130 AMBASSA TR-04-001-020-003/63
(Paschim Balaram) 		3004001020NRG24010620230083916 01/06/2023 SUSHIL DEBNATH 3004001020WL006166 SUSHIL DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676923 SUSHIL DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
131 AMBASSA TR-04-001-020-003/64
(Paschim Balaram) 		3004001020NRG24010620230083917 01/06/2023 RANJAN DAS 3004001020WL006166 RANJAN DAS 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676822 RANJAN DAS TRIPURA GRAMIN BANK(607065)
132 AMBASSA TR-04-001-020-003/66
(Paschim Balaram) 		3004001020NRG24010620230083918 01/06/2023 Rabindra Sutradhar 3004001020WL006166 Rabindra Sutradhar 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676804 RABINDRA SUTRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 AMBASSA TR-04-001-020-003/67
(Paschim Balaram) 		3004001020NRG24010620230083919 01/06/2023 SOMA RANI DEBNATH 3004001020WL006166 SOMA RANI DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676899 SUMA DEBNATH TRIPURA GRAMIN BANK(607065)
134 AMBASSA TR-04-001-020-003/69
(Paschim Balaram) 		3004001020NRG24010620230083920 01/06/2023 SUNITI DEBNATH 3004001020WL006166 SUNITI DEBNATH 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676898 SUNITI DEBNATH TRIPURA GRAMIN BANK(607065)
135 AMBASSA TR-04-001-020-003/73
(Paschim Balaram) 		3004001020NRG24010620230083922 01/06/2023 Saraswati Nath 3004001020WL006166 Saraswati Nath 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676828 SARASWATI NATH TRIPURA GRAMIN BANK(607065)
136 AMBASSA TR-04-001-020-003/82
(Paschim Balaram) 		3004001020NRG24010620230083927 01/06/2023 BIGNA BHAGAT 3004001020WL006166 BIGNA BHAGAT 00458 UTBI0RRBTGB 2050 2050 Processed 07/06/2023 2269676834 BIGNA BHAGAT TRIPURA GRAMIN BANK(607065)
SubTotal 212020 212020
137 AMBASSA TR-04-001-020-002/111
(Paschim Balaram) 		3004001020NRG24010620230083932 01/06/2023 MALA DEBBARMA 3004001020WL006167 MALA DEBBARMA 00459 ICIC00TSCBL 1950 1950 Processed 07/06/2023 2269676845 MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 AMBASSA TR-04-001-020-002/12
(Paschim Balaram) 		3004001020NRG24010620230083936 01/06/2023 MRS SIMA PAL 3004001020WL006167 MRS SIMA PAL 00459 ICIC00TSCBL 1950 1950 Processed 07/06/2023 2269676840 SIMA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 AMBASSA TR-04-001-020-002/67
(Paschim Balaram) 		3004001020NRG24010620230083970 01/06/2023 RINA GHOSH 3004001020WL006167 RINA GHOSH 00459 ICIC00TSCBL 1950 1950 Processed 07/06/2023 2269676846 RINA GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 AMBASSA TR-04-001-020-003/13
(Paschim Balaram) 		3004001020NRG24010620230083878 01/06/2023 ARCHANA DEBNATH 3004001020WL006166 ARCHANA DEBNATH 00459 ICIC00TSCBL 2050 2050 Processed 07/06/2023 2269676838 ARCHANA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
141 AMBASSA TR-04-001-020-003/14
(Paschim Balaram) 		3004001020NRG24010620230083879 01/06/2023 ARATI DEBNATH 3004001020WL006166 ARATI DEBNATH 00459 ICIC00TSCBL 1845 1845 Processed 07/06/2023 2269676839 ARATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 AMBASSA TR-04-001-020-003/37
(Paschim Balaram) 		3004001020NRG24010620230083897 01/06/2023 UTTARA DEBNATH 3004001020WL006166 UTTARA DEBNATH 00459 ICIC00TSCBL 2050 2050 Processed 07/06/2023 2269676848 UTTARA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 AMBASSA TR-04-001-020-003/9
(Paschim Balaram) 		3004001020NRG24010620230083930 01/06/2023 RANIBALA DEBNATH 3004001020WL006166 RANIBALA DEBNATH 00459 ICIC00TSCBL 2050 2050 Processed 07/06/2023 2269676847 RANIBALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13845 13845
144 AMBASSA TR-04-001-020-003/55
(Paschim Balaram) 		3004001020NRG24010620230083909 01/06/2023 PUSHPA LATA DEBNATH 3004001020WL006166 PUSHPA LATA DEBNATH 00462 UCBA0002832 2050 2050 Processed 07/06/2023 2269676857 PUSHPA LATA DEBNATH UCO BANK(607066)
SubTotal 2050 2050
145 AMBASSA TR-04-001-020-001/5
(Paschim Balaram) 		3004001020NRG24010620230083852 01/06/2023 BIPLAB BISWAS 3004001020WL006164 BIPLAB BISWAS 00662 BDBL0001267 1560 1560 Processed 07/06/2023 2269676871 BIPLAB BISWAS TRIPURA GRAMIN BANK(607065)
146 AMBASSA TR-04-001-020-001/74
(Paschim Balaram) 		3004001020NRG24010620230083862 01/06/2023 CRAIJAY MOG 3004001020WL006164 CRAIJAY MOG 00662 BDBL0001267 1950 1950 Processed 07/06/2023 2269676870 MRS KRAJAI MOG STATE BANK OF INDIA(508548)
SubTotal 3510 3510
Total 281270 281270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_010623APB_FTO_28550 Canara Bank CNRB0004186 Ambassa 1950
2 AMBASSA TR3004001_010623APB_FTO_28550 Central Bank Of India CBIN0284442 Ambassa branch 9750
3 AMBASSA TR3004001_010623APB_FTO_28550 ICICI BANK ICIC0002617 Ambassa Branch 2050
4 AMBASSA TR3004001_010623APB_FTO_28550 Punjab National Bank PUNB0058220 Ambassa 10050
5 AMBASSA TR3004001_010623APB_FTO_28550 Punjab National Bank PUNB0122320 Sikaribari 2050
6 AMBASSA TR3004001_010623APB_FTO_28550 State Bank of India SBIN0011797 AMBASSA 15900
7 AMBASSA TR3004001_010623APB_FTO_28550 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 780
8 AMBASSA TR3004001_010623APB_FTO_28550 Tripura Gramin Bank PUNB0RRBTGB KULAI 7315
9 AMBASSA TR3004001_010623APB_FTO_28550 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 3120
10 AMBASSA TR3004001_010623APB_FTO_28550 Tripura Gramin Bank UTBI0RRBTGB DEBDARU 1950
11 AMBASSA TR3004001_010623APB_FTO_28550 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 5850
12 AMBASSA TR3004001_010623APB_FTO_28550 Tripura Gramin Bank UTBI0RRBTGB KULAI 199150
13 AMBASSA TR3004001_010623APB_FTO_28550 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 1950
14 AMBASSA TR3004001_010623APB_FTO_28550 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 13845
15 AMBASSA TR3004001_010623APB_FTO_28550 UCO Bank UCBA0002832 Ambassa 2050
16 AMBASSA TR3004001_010623APB_FTO_28550 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 3510

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