Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:04:05 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_230523APB_FTO_17942
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-04-001-011-001/43
(Kachimcherra) 		3004001011NRG24230520230048870 23/05/2023 DHANABAN DEBBARMA 3004001011WL004391 DHANABAN DEBBARMA 00078 CNRB0004186 2000 2000 Processed 26/05/2023 1879404234 DHANABAN DEBBARMA CANARA BANK(508532)
2 AMBASSA TR-04-001-011-005/30
(Kachimcherra) 		3004001011NRG24230520230048882 23/05/2023 RAKHI DEBBARMA 3004001011WL004391 RAKHI DEBBARMA 00078 CNRB0004186 1800 1800 Processed 26/05/2023 1879404238 BABUL DEBBARMA TRIPURA GRAMIN BANK(607065)
3 AMBASSA TR-04-001-011-006/21
(Kachimcherra) 		3004001011NRG24230520230048922 23/05/2023 SUMAN DEBBARMA 3004001011WL004392 SUMAN DEBBARMA 00078 CNRB0004186 1218 1218 Processed 26/05/2023 1879404237 SUMAN DEBBARMA TRIPURA GRAMIN BANK(607065)
4 AMBASSA TR-04-001-011-006/51
(Kachimcherra) 		3004001011NRG24230520230048938 23/05/2023 SURAJIT DEBBARMA 3004001011WL004392 SURAJIT DEBBARMA 00078 CNRB0004186 1421 1421 Processed 26/05/2023 1879404235 SURAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
5 AMBASSA TR-04-001-011-006/59
(Kachimcherra) 		3004001011NRG24230520230048940 23/05/2023 ANJANA MOG 3004001011WL004392 ANJANA MOG 00078 CNRB0004186 1421 1421 Processed 26/05/2023 1879404236 ANJANA MOG CANARA BANK(508532)
SubTotal 7860 7860
6 AMBASSA TR-04-001-011-002/115
(Kachimcherra) 		3004001011NRG24230520230048902 23/05/2023 RADHAMANIK DEBBARMA 3004001011WL004392 RADHAMANIK DEBBARMA 00089 CBIN0284442 2030 2030 Processed 26/05/2023 1879404213 Mr. RADHAMANIK DEB BARMA CENTRAL BANK OF INDIA(607115)
7 AMBASSA TR-04-001-011-002/5
(Kachimcherra) 		3004001011NRG24230520230048906 23/05/2023 BISHWESHWRI DEBBARMA 3004001011WL004392 BISHWESHWRI DEBBARMA 00089 CBIN0284442 2030 2030 Processed 26/05/2023 1879404210 Mrs. BISHWESHWRI DEBBARMA CENTRAL BANK OF INDIA(607115)
8 AMBASSA TR-04-001-011-006/100
(Kachimcherra) 		3004001011NRG24230520230048917 23/05/2023 DALIA KALAI 3004001011WL004392 DALIA KALAI 00089 CBIN0284442 1218 1218 Processed 26/05/2023 1879404211 Mrs. DALIA KALAI CENTRAL BANK OF INDIA(607115)
9 AMBASSA TR-04-001-011-006/26
(Kachimcherra) 		3004001011NRG24230520230048924 23/05/2023 SUMITA DEBBARMA 3004001011WL004392 SUMITA DEBBARMA 00089 CBIN0284442 1218 1218 Processed 26/05/2023 1879404230 Mrs. SUMITA DEBBARMA CENTRAL BANK OF INDIA(607115)
10 AMBASSA TR-04-001-011-006/42
(Kachimcherra) 		3004001011NRG24230520230048933 23/05/2023 HENA DEBBARMA 3004001011WL004392 HENA DEBBARMA 00089 CBIN0284442 1421 1421 Processed 26/05/2023 1879404221 Mrs. HENA DEBBARMA CENTRAL BANK OF INDIA(607115)
11 AMBASSA TR-04-001-011-006/69
(Kachimcherra) 		3004001011NRG24230520230048941 23/05/2023 HASMATI DEBBARMA 3004001011WL004392 HASMATI DEBBARMA 00089 CBIN0284442 1421 1421 Processed 26/05/2023 1879404220 Mrs. HASAMATI DEBBARMA CENTRAL BANK OF INDIA(607115)
12 AMBASSA TR-04-001-011-006/90
(Kachimcherra) 		3004001011NRG24230520230048951 23/05/2023 HEMALATA DEBBARMA 3004001011WL004392 HEMALATA DEBBARMA 00089 CBIN0284442 1015 1015 Processed 26/05/2023 1879404232 HEMA LATA DEBBARMA W/ORABI MONI RUPINI TRIPURA GRAMIN BANK(607065)
SubTotal 10353 10353
13 AMBASSA TR-04-001-011-002/10
(Kachimcherra) 		3004001011NRG24230520230048897 23/05/2023 ALPANA DEBBARMA 3004001011WL004392 ALPANA DEBBARMA 00354 PUNB0058220 2030 2030 Processed 26/05/2023 1879404205 ALPANA DEBBARMA CANARA BANK(508532)
14 AMBASSA TR-04-001-011-003/25
(Kachimcherra) 		3004001011NRG24230520230048914 23/05/2023 SABITRI DEBBARMA 3004001011WL004392 SABITRI DEBBARMA 00354 PUNB0058220 2030 2030 Processed 26/05/2023 1879404204 SABITRI DEBBARMA CANARA BANK(508532)
15 AMBASSA TR-04-001-011-003/59
(Kachimcherra) 		3004001011NRG24230520230048990 23/05/2023 PREM KUMAR DEBBARMA 3004001011WL004393 PREM KUMAR DEBBARMA 00354 PUNB0058220 2050 2050 Processed 26/05/2023 1879404202 PREM KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
16 AMBASSA TR-04-001-011-006/17
(Kachimcherra) 		3004001011NRG24230520230048921 23/05/2023 HUICHANDA MOG 3004001011WL004392 HUICHANDA MOG 00354 PUNB0058220 1421 1421 Processed 26/05/2023 1879404207 MISS HUICHANDA MOG STATE BANK OF INDIA(508548)
17 AMBASSA TR-04-001-011-006/30
(Kachimcherra) 		3004001011NRG24230520230048926 23/05/2023 LAXMI MOG 3004001011WL004392 LAXMI MOG 00354 PUNB0058220 1421 1421 Processed 26/05/2023 1879404206 LAXMI MOG PUNJAB NATIONAL BANK(508568)
18 AMBASSA TR-04-001-011-006/82
(Kachimcherra) 		3004001011NRG24230520230048946 23/05/2023 KAJAL MOG 3004001011WL004392 KAJAL MOG 00354 PUNB0058220 1015 1015 Processed 26/05/2023 1879404203 KAJAL MOG PUNJAB NATIONAL BANK(508568)
SubTotal 9967 9967
19 AMBASSA TR-04-001-011-001/10
(Kachimcherra) 		3004001011NRG24230520230048859 23/05/2023 KRANIMA MOG 3004001011WL004391 KRANIMA MOG 00415 SBIN0011797 2000 2000 Processed 26/05/2023 1879404229 MISS KRANIMA MOG STATE BANK OF INDIA(508548)
20 AMBASSA TR-04-001-011-001/35
(Kachimcherra) 		3004001011NRG24230520230048866 23/05/2023 RAKHI DEBBARMA 3004001011WL004391 RAKHI DEBBARMA 00415 SBIN0011797 2000 2000 Processed 26/05/2023 1879404215 MRS RAKHI DEBBARMA STATE BANK OF INDIA(508548)
21 AMBASSA TR-04-001-011-001/4
(Kachimcherra) 		3004001011NRG24230520230048868 23/05/2023 SARNA BALA DEBBARMA 3004001011WL004391 SARNA BALA DEBBARMA 00415 SBIN0011797 1400 1400 Processed 26/05/2023 1879404226 SWARNA BALA DEBBARMA BANDHAN BANK LIMITED(508753)
22 AMBASSA TR-04-001-011-001/47
(Kachimcherra) 		3004001011NRG24230520230048873 23/05/2023 BAISHAKH CHARAN DEBBARMA 3004001011WL004391 BAISHAKH CHARAN DEBBARMA 00415 SBIN0011797 2000 2000 Processed 26/05/2023 1879404227 MR BAISHAKH CHARAN DEBBARMA STATE BANK OF INDIA(508548)
23 AMBASSA TR-04-001-011-002/104
(Kachimcherra) 		3004001011NRG24230520230048959 23/05/2023 SUSMITA DAS 3004001011WL004393 SUSMITA DAS 00415 SBIN0011797 2050 2050 Processed 26/05/2023 1879404231 MRS SUSMITA DAS STATE BANK OF INDIA(508548)
24 AMBASSA TR-04-001-011-002/13
(Kachimcherra) 		3004001011NRG24230520230048904 23/05/2023 RUMI DEBBARMA 3004001011WL004392 RUMI DEBBARMA 00415 SBIN0011797 1421 1421 Processed 26/05/2023 1879404212 RUMI DEBBARMA DO BISHARATH DEBBARMA TRIPURA GRAMIN BANK(607065)
25 AMBASSA TR-04-001-011-002/95
(Kachimcherra) 		3004001011NRG24230520230048911 23/05/2023 PURNAMALA DEBBARMA 3004001011WL004392 PURNAMALA DEBBARMA 00415 SBIN0011797 406 406 Processed 26/05/2023 1879404222 MRS PURNAMALA DEBBARMA STATE BANK OF INDIA(508548)
26 AMBASSA TR-04-001-011-003/17
(Kachimcherra) 		3004001011NRG24230520230048970 23/05/2023 SADHANA DEBBARMA 3004001011WL004393 SADHANA DEBBARMA 00415 SBIN0011797 2050 2050 Processed 26/05/2023 1879404224 MRS SADHANA DEBBARMA STATE BANK OF INDIA(508548)
27 AMBASSA TR-04-001-011-003/37
(Kachimcherra) 		3004001011NRG24230520230048983 23/05/2023 MOUSUMI DEBNATH 3004001011WL004393 MOUSUMI DEBNATH 00415 SBIN0011797 2050 2050 Processed 26/05/2023 1879404214 MRS MOUSUMI DEBNATH STATE BANK OF INDIA(508548)
28 AMBASSA TR-04-001-011-003/49
(Kachimcherra) 		3004001011NRG24230520230048988 23/05/2023 SAHINA DEBBARMA 3004001011WL004393 SAHINA DEBBARMA 00415 SBIN0011797 2050 2050 Processed 26/05/2023 1879404225 MRS SAHINA DEBBARMA STATE BANK OF INDIA(508548)
29 AMBASSA TR-04-001-011-005/47
(Kachimcherra) 		3004001011NRG24230520230048890 23/05/2023 DEVRANI DEBBARMA 3004001011WL004391 DEVRANI DEBBARMA 00415 SBIN0011797 2000 2000 Processed 26/05/2023 1879404219 MS DEVRANI DEBBARMA STATE BANK OF INDIA(508548)
30 AMBASSA TR-04-001-011-005/7
(Kachimcherra) 		3004001011NRG24230520230048896 23/05/2023 SIMA DEBBARMA 3004001011WL004391 SIMA DEBBARMA 00415 SBIN0011797 1800 1800 Processed 26/05/2023 1879404218 SIMA DEBBARMA BANDHAN BANK LIMITED(508753)
31 AMBASSA TR-04-001-011-006/101
(Kachimcherra) 		3004001011NRG24230520230048918 23/05/2023 RINA DEBBARMA 3004001011WL004392 RINA DEBBARMA 00415 SBIN0011797 1421 1421 Processed 26/05/2023 1879404217 MS RINA DEBBARMA STATE BANK OF INDIA(508548)
32 AMBASSA TR-04-001-011-006/13
(Kachimcherra) 		3004001011NRG24230520230048920 23/05/2023 JARNA SAIMAR 3004001011WL004392 JARNA SAIMAR 00415 SBIN0011797 1015 1015 Processed 26/05/2023 1879404228 JARNA SAIMAR, D/O-BISU SAIMAR TRIPURA GRAMIN BANK(607065)
33 AMBASSA TR-04-001-011-006/49
(Kachimcherra) 		3004001011NRG24230520230048937 23/05/2023 JHARNA KALAI 3004001011WL004392 JHARNA KALAI 00415 SBIN0011797 1218 1218 Processed 26/05/2023 1879404216 JHARNA KALAI CANARA BANK(508532)
34 AMBASSA TR-04-001-011-006/8
(Kachimcherra) 		3004001011NRG24230520230048945 23/05/2023 NUNG FRU MOG 3004001011WL004392 NUNG FRU MOG 00415 SBIN0011797 1421 1421 Processed 26/05/2023 1879404233 NUFRU MOG SO.RAFRUCHAI MOG TRIPURA GRAMIN BANK(607065)
35 AMBASSA TR-04-001-011-006/97
(Kachimcherra) 		3004001011NRG24230520230048954 23/05/2023 UMRACHU MOG 3004001011WL004392 UMRACHU MOG 00415 SBIN0011797 1421 1421 Processed 26/05/2023 1879404223 MRS UMRACHU MOG STATE BANK OF INDIA(508548)
36 AMBASSA TR-04-001-011-006/99
(Kachimcherra) 		3004001011NRG24230520230048955 23/05/2023 NAMITA DEBBARMA 3004001011WL004392 NAMITA DEBBARMA 00415 SBIN0011797 2030 2030 Processed 26/05/2023 1879404208 MRS NAMITA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 29753 29753
37 AMBASSA TR-04-001-011-001/34
(Kachimcherra) 		3004001011NRG24230520230048865 23/05/2023 JUTILA DEBBARMA 3004001011WL004391 JUTILA DEBBARMA 00458 PUNB0RRBTGB 2000 2000 Processed 26/05/2023 1879404269 JUTILA DEBBARMA WO.RATAN DEBBARMA TRIPURA GRAMIN BANK(607065)
38 AMBASSA TR-04-001-011-002/58
(Kachimcherra) 		3004001011NRG24220520230046362 23/05/2023 MANORAMA CHAKRABORTY 3004001011WL004267 MANORAMA CHAKRABORTY 00458 PUNB0RRBTGB 1060 1060 Processed 26/05/2023 1879404264 MANORAMA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
39 AMBASSA TR-04-001-011-002/59
(Kachimcherra) 		3004001011NRG24230520230048908 23/05/2023 SUNIL DEBBARMA 3004001011WL004392 SUNIL DEBBARMA 00458 PUNB0RRBTGB 1421 1421 Processed 26/05/2023 1879404256 SUNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
40 AMBASSA TR-04-001-011-002/60
(Kachimcherra) 		3004001011NRG24230520230048909 23/05/2023 MOHAN KUMARI DEBBARMA 3004001011WL004392 MOHAN KUMARI DEBBARMA 00458 PUNB0RRBTGB 2030 2030 Processed 26/05/2023 1879404257 MOHAN KUMARI DEBBARMA W/O BUDHURAI DEBBA TRIPURA GRAMIN BANK(607065)
41 AMBASSA TR-04-001-011-003/14
(Kachimcherra) 		3004001011NRG24230520230048968 23/05/2023 NIRMAL DEB 3004001011WL004393 NIRMAL DEB 00458 PUNB0RRBTGB 1845 1845 Processed 26/05/2023 1879404252 NIRMAL DEB S/O NRIPENDRA TRIPURA GRAMIN BANK(607065)
42 AMBASSA TR-04-001-011-003/28
(Kachimcherra) 		3004001011NRG24230520230048976 23/05/2023 UJJAL DEB 3004001011WL004393 UJJAL DEB 00458 PUNB0RRBTGB 2050 2050 Processed 26/05/2023 1879404315 UJJAL DEB INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBASSA TR-04-001-011-003/58
(Kachimcherra) 		3004001011NRG24230520230048989 23/05/2023 ANINDITA DEB 3004001011WL004393 ANINDITA DEB 00458 PUNB0RRBTGB 2050 2050 Processed 26/05/2023 1879404286 ANINDITA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBASSA TR-04-001-011-003/6
(Kachimcherra) 		3004001011NRG24230520230048991 23/05/2023 KANYASWARI DEBBARMA 3004001011WL004393 KANYASWARI DEBBARMA 00458 PUNB0RRBTGB 2050 2050 Processed 26/05/2023 1879404245 KANYASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
45 AMBASSA TR-04-001-011-003/62
(Kachimcherra) 		3004001011NRG24230520230048993 23/05/2023 WAFRU MOG 3004001011WL004393 WAFRU MOG 00458 PUNB0RRBTGB 2050 2050 Processed 26/05/2023 1879404290 WAFRU MOG TRIPURA GRAMIN BANK(607065)
46 AMBASSA TR-04-001-011-005/21
(Kachimcherra) 		3004001011NRG24230520230048876 23/05/2023 RABI CHARAN DEBBARMA 3004001011WL004391 RABI CHARAN DEBBARMA 00458 PUNB0RRBTGB 2000 2000 Processed 26/05/2023 1879404248 RABI CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
47 AMBASSA TR-04-001-011-005/46
(Kachimcherra) 		3004001011NRG24230520230048889 23/05/2023 SANJIT DEBBARMA 3004001011WL004391 SANJIT DEBBARMA 00458 PUNB0RRBTGB 2000 2000 Processed 26/05/2023 1879404258 SANJIT DEBBARMA/KRAYU DB TRIPURA GRAMIN BANK(607065)
48 AMBASSA TR-04-001-011-006/25
(Kachimcherra) 		3004001011NRG24230520230048923 23/05/2023 KIRAN BALA DEBBARMA 3004001011WL004392 KIRAN BALA DEBBARMA 00458 PUNB0RRBTGB 1218 1218 Processed 26/05/2023 1879404253 KIRAN BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
49 AMBASSA TR-04-001-011-006/33
(Kachimcherra) 		3004001011NRG24230520230048927 23/05/2023 SUNIL DEBBARMA 3004001011WL004392 SUNIL DEBBARMA 00458 PUNB0RRBTGB 1421 1421 Processed 26/05/2023 1879404254 SUNIL DEBBARMA S/O KUNJA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
50 AMBASSA TR-04-001-011-006/36
(Kachimcherra) 		3004001011NRG24230520230048929 23/05/2023 STEANA DEBBARMA 3004001011WL004392 STEANA DEBBARMA 00458 PUNB0RRBTGB 1015 1015 Processed 26/05/2023 1879404267 STEANA DEBBARMA TRIPURA GRAMIN BANK(607065)
51 AMBASSA TR-04-001-011-006/40
(Kachimcherra) 		3004001011NRG24230520230048931 23/05/2023 SAHIL DEBBARMA 3004001011WL004392 SAHIL DEBBARMA 00458 PUNB0RRBTGB 2030 2030 Processed 26/05/2023 1879404272 SAHIL DEBBARMA S/O-BIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
52 AMBASSA TR-04-001-011-006/76
(Kachimcherra) 		3004001011NRG24230520230048943 23/05/2023 SWAPNA DEBBARMA 3004001011WL004392 SWAPNA DEBBARMA 00458 PUNB0RRBTGB 1421 1421 Processed 26/05/2023 1879404287 Mrs. SWAPNA RANI DEBBARMA CENTRAL BANK OF INDIA(607115)
53 AMBASSA TR-04-001-022-005/109
(Kachimcherra) 		3004001011NRG24230520230048956 23/05/2023 USHA RANI DEBBARMA 3004001011WL004392 USHA RANI DEBBARMA 00458 PUNB0RRBTGB 2030 2030 Processed 26/05/2023 1879404322 USHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
54 AMBASSA TR-04-001-022-006/41
(Kachimcherra) 		3004001011NRG24230520230048997 23/05/2023 UPA LAXMI DEBBARMA 3004001011WL004393 UPA LAXMI DEBBARMA 00458 PUNB0RRBTGB 2050 2050 Processed 26/05/2023 1879404246 UPA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 31741 31741
55 AMBASSA TR-04-001-011-001/1
(Kachimcherra) 		3004001011NRG24230520230048858 23/05/2023 CHANI RAM DEBBARMA 3004001011WL004391 CHANI RAM DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 26/05/2023 1879404309 CHANI RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
56 AMBASSA TR-04-001-011-001/16
(Kachimcherra) 		3004001011NRG24230520230048860 23/05/2023 BUDHAKANYA DEBBARMA 3004001011WL004391 BUDHAKANYA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 26/05/2023 1879404326 BUDHAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
57 AMBASSA TR-04-001-011-001/2
(Kachimcherra) 		3004001011NRG24230520230048861 23/05/2023 BIMAL KANTI DEBBARMA 3004001011WL004391 BIMAL KANTI DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 26/05/2023 1879404305 BIMAL KANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
58 AMBASSA TR-04-001-011-001/24
(Kachimcherra) 		3004001011NRG24230520230048862 23/05/2023 BRIKSHADHAR DEBBARMA 3004001011WL004391 BRIKSHADHAR DEBBARMA 00458 UTBI0RRBTGB 1800 1800 Processed 26/05/2023 1879404330 BRIKHYA DHAR DEBBARMA TRIPURA GRAMIN BANK(607065)
59 AMBASSA TR-04-001-011-001/27
(Kachimcherra) 		3004001011NRG24230520230048863 23/05/2023 CHAYA RANI DEBBARMA 3004001011WL004391 CHAYA RANI DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 26/05/2023 1879404298 CHAYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
60 AMBASSA TR-04-001-011-001/32
(Kachimcherra) 		3004001011NRG24230520230048864 23/05/2023 RIMIKA DEBBARMA 3004001011WL004391 RIMIKA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 26/05/2023 1879404262 RIMIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
61 AMBASSA TR-04-001-011-001/37
(Kachimcherra) 		3004001011NRG24230520230048867 23/05/2023 SANI ROY DEBBARMA 3004001011WL004391 SANI ROY DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 26/05/2023 1879404299 SANI ROY DEBBARMA TRIPURA GRAMIN BANK(607065)
62 AMBASSA TR-04-001-011-001/41
(Kachimcherra) 		3004001011NRG24230520230048869 23/05/2023 SANJIT KUMAR DEBBARMA 3004001011WL004391 SANJIT KUMAR DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 26/05/2023 1879404320 SANJIT KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
63 AMBASSA TR-04-001-011-001/46
(Kachimcherra) 		3004001011NRG24230520230048872 23/05/2023 ANIMA DEBBARMA 3004001011WL004391 ANIMA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 26/05/2023 1879404239 ANIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
64 AMBASSA TR-04-001-011-001/9
(Kachimcherra) 		3004001011NRG24230520230048874 23/05/2023 ARCHANA DEBBARMA 3004001011WL004391 ARCHANA DEBBARMA 00458 UTBI0RRBTGB 1400 1400 Processed 26/05/2023 1879404270 ARCHANA DEBBARMA WO.SATYA KUMAR DEBBARM TRIPURA GRAMIN BANK(607065)
65 AMBASSA TR-04-001-011-002/101
(Kachimcherra) 		3004001011NRG24230520230048898 23/05/2023 SUKLA DEBBARMA 3004001011WL004392 SUKLA DEBBARMA 00458 UTBI0RRBTGB 1218 1218 Processed 26/05/2023 1879404276 SUKLA DEBBARMA DO KHITISH DEBBARMA TRIPURA GRAMIN BANK(607065)
66 AMBASSA TR-04-001-011-002/104
(Kachimcherra) 		3004001011NRG24230520230048958 23/05/2023 NILESH NAMASUDRA 3004001011WL004393 NILESH NAMASUDRA 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404259 NILESH NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMBASSA TR-04-001-011-002/111
(Kachimcherra) 		3004001011NRG24230520230048899 23/05/2023 GITA RANI DEBBARMA 3004001011WL004392 GITA RANI DEBBARMA 00458 UTBI0RRBTGB 1015 1015 Processed 26/05/2023 1879404274 GITA RANI DEBBARMA W/O SRI MAMGAL DEBBAR TRIPURA GRAMIN BANK(607065)
68 AMBASSA TR-04-001-011-002/113
(Kachimcherra) 		3004001011NRG24230520230048901 23/05/2023 SENDAO MOG 3004001011WL004392 SENDAO MOG 00458 UTBI0RRBTGB 1421 1421 Processed 26/05/2023 1879404280 SENDAO MOG WO BIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
69 AMBASSA TR-04-001-011-002/15
(Kachimcherra) 		3004001011NRG24230520230048905 23/05/2023 KHITISH DEBBARMA 3004001011WL004392 KHITISH DEBBARMA 00458 UTBI0RRBTGB 1421 1421 Processed 26/05/2023 1879404294 MR KHITISH DEBBARMA STATE BANK OF INDIA(508548)
70 AMBASSA TR-04-001-011-002/28
(Kachimcherra) 		3004001011NRG24230520230048960 23/05/2023 KAJAL NAMASUDRA 3004001011WL004393 KAJAL NAMASUDRA 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404288 KAJAL NAMASUDRA TRIPURA GRAMIN BANK(607065)
71 AMBASSA TR-04-001-011-002/30
(Kachimcherra) 		3004001011NRG24230520230048961 23/05/2023 RATHINDRA DEBBARMA 3004001011WL004393 RATHINDRA DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404296 RATHINDRA DEBBAMA TRIPURA GRAMIN BANK(607065)
72 AMBASSA TR-04-001-011-002/32
(Kachimcherra) 		3004001011NRG24230520230048962 23/05/2023 BINA NAMASUDRA 3004001011WL004393 BINA NAMASUDRA 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404277 BINA NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMBASSA TR-04-001-011-002/32
(Kachimcherra) 		3004001011NRG24230520230048963 23/05/2023 NIRANJAN NAMASUDRA 3004001011WL004393 NIRANJAN NAMASUDRA 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404303 NIRANJAN NAMASUDRA BINA NAMASURA TRIPURA GRAMIN BANK(607065)
74 AMBASSA TR-04-001-011-002/46
(Kachimcherra) 		3004001011NRG24230520230048964 23/05/2023 NEPAL DEBBARMA 3004001011WL004393 NEPAL DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404310 NEPALDEBBARMA TRIPURA GRAMIN BANK(607065)
75 AMBASSA TR-04-001-011-002/51
(Kachimcherra) 		3004001011NRG24230520230048907 23/05/2023 KUSHU RANGA DEBBARMA 3004001011WL004392 KUSHU RANGA DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 26/05/2023 1879404302 KUSHU RANGA DEBBARMA TRIPURA GRAMIN BANK(607065)
76 AMBASSA TR-04-001-011-002/78
(Kachimcherra) 		3004001011NRG24230520230048910 23/05/2023 SWAPNA DEBBARMA 3004001011WL004392 SWAPNA DEBBARMA 00458 UTBI0RRBTGB 1421 1421 Processed 26/05/2023 1879404307 SWAPNA DEBBARMA TRIPURA GRAMIN BANK(607065)
77 AMBASSA TR-04-001-011-002/91
(Kachimcherra) 		3004001011NRG24230520230048966 23/05/2023 KESHAB DEB 3004001011WL004393 KESHAB DEB 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404297 KESHAB DEB UCO BANK(607066)
78 AMBASSA TR-04-001-011-002/96
(Kachimcherra) 		3004001011NRG24230520230048912 23/05/2023 NAYANI DEBBARMA 3004001011WL004392 NAYANI DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 26/05/2023 1879404312 NAYANI DEBBARMA PUNJAB NATIONAL BANK(508568)
79 AMBASSA TR-04-001-011-002/99
(Kachimcherra) 		3004001011NRG24230520230048967 23/05/2023 KOUSHALYA DEB 3004001011WL004393 KOUSHALYA DEB 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404314 KAUSALYA DEB TRIPURA GRAMIN BANK(607065)
80 AMBASSA TR-04-001-011-003/15
(Kachimcherra) 		3004001011NRG24230520230048969 23/05/2023 MAHUKANYA DEBBARMA 3004001011WL004393 MAHUKANYA DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404318 MADHUKANYA DEBBARMA BANDHAN BANK LIMITED(508753)
81 AMBASSA TR-04-001-011-003/18
(Kachimcherra) 		3004001011NRG24230520230048971 23/05/2023 Dhanya charan Debbarma 3004001011WL004393 Dhanya charan Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404325 DHANYA CHARAN DEBBARMA SO RAMMANGAL TRIPURA GRAMIN BANK(607065)
82 AMBASSA TR-04-001-011-003/22
(Kachimcherra) 		3004001011NRG24230520230048972 23/05/2023 Chameli Debbarma 3004001011WL004393 Chameli Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404251 CHAMELI DEBBARMA W/O PARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
83 AMBASSA TR-04-001-011-003/22
(Kachimcherra) 		3004001011NRG24230520230048973 23/05/2023 Premjit Debbarma 3004001011WL004393 Premjit Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404260 PREMJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
84 AMBASSA TR-04-001-011-003/24
(Kachimcherra) 		3004001011NRG24230520230048974 23/05/2023 SRIMATI DEBBARMA 3004001011WL004393 SRIMATI DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404331 SRIMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
85 AMBASSA TR-04-001-011-003/25
(Kachimcherra) 		3004001011NRG24230520230048913 23/05/2023 BISHWAMOHAN DEBBARMA 3004001011WL004392 BISHWAMOHAN DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 26/05/2023 1879404304 BISHWAMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
86 AMBASSA TR-04-001-011-003/28
(Kachimcherra) 		3004001011NRG24230520230048975 23/05/2023 UTTAM DEB 3004001011WL004393 UTTAM DEB 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404308 UTTAM DEB TRIPURA GRAMIN BANK(607065)
87 AMBASSA TR-04-001-011-003/29
(Kachimcherra) 		3004001011NRG24230520230048977 23/05/2023 DIPANA DEBBARMA 3004001011WL004393 DIPANA DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404316 DIPANA DEBBARMA TRIPURA GRAMIN BANK(607065)
88 AMBASSA TR-04-001-011-003/30
(Kachimcherra) 		3004001011NRG24230520230048978 23/05/2023 JUTILA DEBBARMA 3004001011WL004393 JUTILA DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404250 JUTILA DEBBARMA TRIPURA GRAMIN BANK(607065)
89 AMBASSA TR-04-001-011-003/33
(Kachimcherra) 		3004001011NRG24230520230048979 23/05/2023 Sachirani Debbarma 3004001011WL004393 Sachirani Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404247 SASHI RANI DEBBARMA WO PADMA KR DEBBARMA TRIPURA GRAMIN BANK(607065)
90 AMBASSA TR-04-001-011-003/35
(Kachimcherra) 		3004001011NRG24230520230048981 23/05/2023 BIPANA DEBBARMA 3004001011WL004393 BIPANA DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404263 BIPANA DEBBARMA TRIPURA GRAMIN BANK(607065)
91 AMBASSA TR-04-001-011-003/35
(Kachimcherra) 		3004001011NRG24230520230048980 23/05/2023 SUJIT DEBBARMA 3004001011WL004393 SUJIT DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404323 SUJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
92 AMBASSA TR-04-001-011-003/37
(Kachimcherra) 		3004001011NRG24230520230048982 23/05/2023 Drub Debnath 3004001011WL004393 Drub Debnath 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404255 DHRUBA DEBNATH TRIPURA GRAMIN BANK(607065)
93 AMBASSA TR-04-001-011-003/39
(Kachimcherra) 		3004001011NRG24230520230048984 23/05/2023 Sujita Debbarma 3004001011WL004393 Sujita Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404268 SUJITA DEBBARMA TRIPURA GRAMIN BANK(607065)
94 AMBASSA TR-04-001-011-003/42
(Kachimcherra) 		3004001011NRG24230520230048985 23/05/2023 Umapada Deb 3004001011WL004393 Umapada Deb 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404265 UMA PADA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
95 AMBASSA TR-04-001-011-003/43
(Kachimcherra) 		3004001011NRG24230520230048986 23/05/2023 BISHABALA DEBBARMA 3004001011WL004393 BISHABALA DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404291 BISHABALA DEBBARMA TRIPURA GRAMIN BANK(607065)
96 AMBASSA TR-04-001-011-003/48
(Kachimcherra) 		3004001011NRG24230520230048987 23/05/2023 HEMANTA DEBBARMA 3004001011WL004393 HEMANTA DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404324 MR HEMANTA DEBBARMA STATE BANK OF INDIA(508548)
97 AMBASSA TR-04-001-011-003/6
(Kachimcherra) 		3004001011NRG24230520230048992 23/05/2023 AMRIT DEBBARMA 3004001011WL004393 AMRIT DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404261 MR AMRIT DEBBARMA STATE BANK OF INDIA(508548)
98 AMBASSA TR-04-001-011-003/67
(Kachimcherra) 		3004001011NRG24230520230048994 23/05/2023 RUMA DEBBARMA 3004001011WL004393 RUMA DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404281 RUMA DEBBARMA DO BRAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
99 AMBASSA TR-04-001-011-003/9
(Kachimcherra) 		3004001011NRG24230520230048995 23/05/2023 SABITA DEBBARMA 3004001011WL004393 SABITA DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404313 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
100 AMBASSA TR-04-001-011-005/17
(Kachimcherra) 		3004001011NRG24230520230048875 23/05/2023 SWAPNA DEBBARMA 3004001011WL004391 SWAPNA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 26/05/2023 1879404319 SWAPNA DEBBARMA TRIPURA GRAMIN BANK(607065)
101 AMBASSA TR-04-001-011-005/22
(Kachimcherra) 		3004001011NRG24230520230048877 23/05/2023 MANGSA MOG 3004001011WL004391 MANGSA MOG 00458 UTBI0RRBTGB 1800 1800 Processed 26/05/2023 1879404311 MANGSA MOG TRIPURA GRAMIN BANK(607065)
102 AMBASSA TR-04-001-011-005/25
(Kachimcherra) 		3004001011NRG24230520230048878 23/05/2023 BUDINI DEBBARMA 3004001011WL004391 BUDINI DEBBARMA 00458 UTBI0RRBTGB 1800 1800 Processed 26/05/2023 1879404275 BUDINI DEBBARMA W/O SRI SUNIL DEBBARNA TRIPURA GRAMIN BANK(607065)
103 AMBASSA TR-04-001-011-005/26
(Kachimcherra) 		3004001011NRG24230520230048879 23/05/2023 Chewa Mog 3004001011WL004391 Chewa Mog 00458 UTBI0RRBTGB 1600 1600 Processed 26/05/2023 1879404249 CHEWA MOG TRIPURA GRAMIN BANK(607065)
104 AMBASSA TR-04-001-011-005/29
(Kachimcherra) 		3004001011NRG24230520230048881 23/05/2023 BINAMALA DEBBARMA 3004001011WL004391 BINAMALA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 26/05/2023 1879404329 BINAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
105 AMBASSA TR-04-001-011-005/32
(Kachimcherra) 		3004001011NRG24230520230048883 23/05/2023 RABI KANYA DEBBARMA 3004001011WL004391 RABI KANYA DEBBARMA 00458 UTBI0RRBTGB 1800 1800 Processed 26/05/2023 1879404289 RABI KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
106 AMBASSA TR-04-001-011-005/35
(Kachimcherra) 		3004001011NRG24230520230048884 23/05/2023 MAHENDRA DEBBARMA 3004001011WL004391 MAHENDRA DEBBARMA 00458 UTBI0RRBTGB 1800 1800 Processed 26/05/2023 1879404266 MAHENDRA DEBBARMA SO.HARIPADA DEBBARMA TRIPURA GRAMIN BANK(607065)
107 AMBASSA TR-04-001-011-005/4
(Kachimcherra) 		3004001011NRG24230520230048885 23/05/2023 KRIMA MOG 3004001011WL004391 KRIMA MOG 00458 UTBI0RRBTGB 1800 1800 Processed 26/05/2023 1879404279 KRIMA MOG WO RAJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
108 AMBASSA TR-04-001-011-005/42
(Kachimcherra) 		3004001011NRG24230520230048886 23/05/2023 NEWA MOG 3004001011WL004391 NEWA MOG 00458 UTBI0RRBTGB 2000 2000 Processed 26/05/2023 1879404317 NEWA MOG WO CHAILA MOG TRIPURA GRAMIN BANK(607065)
109 AMBASSA TR-04-001-011-005/43
(Kachimcherra) 		3004001011NRG24230520230048887 23/05/2023 TANIMA MOG 3004001011WL004391 TANIMA MOG 00458 UTBI0RRBTGB 2000 2000 Processed 26/05/2023 1879404273 MRS TANIMA MOG STATE BANK OF INDIA(508548)
110 AMBASSA TR-04-001-011-005/45
(Kachimcherra) 		3004001011NRG24230520230048888 23/05/2023 RAMFRUSAI MOG 3004001011WL004391 RAMFRUSAI MOG 00458 UTBI0RRBTGB 2000 2000 Processed 26/05/2023 1879404328 RAMFRUSAI MOG TRIPURA GRAMIN BANK(607065)
111 AMBASSA TR-04-001-011-005/52
(Kachimcherra) 		3004001011NRG24230520230048996 23/05/2023 SIMA LAXMI DEBBARMA 3004001011WL004393 SIMA LAXMI DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404283 SIMA LAXMI DEBBARMA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 AMBASSA TR-04-001-011-005/53
(Kachimcherra) 		3004001011NRG24230520230048891 23/05/2023 MALLIKA DEBBARMA 3004001011WL004391 MALLIKA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 26/05/2023 1879404284 MALLIKA DEBBARMA W/O SACHIN DEBBARMA TRIPURA GRAMIN BANK(607065)
113 AMBASSA TR-04-001-011-005/54
(Kachimcherra) 		3004001011NRG24230520230048892 23/05/2023 SARI MOG 3004001011WL004391 SARI MOG 00458 UTBI0RRBTGB 1600 1600 Processed 26/05/2023 1879404244 SARI MOG D/O PAITU MOG TRIPURA GRAMIN BANK(607065)
114 AMBASSA TR-04-001-011-005/56
(Kachimcherra) 		3004001011NRG24230520230048893 23/05/2023 ANGALI MOG 3004001011WL004391 ANGALI MOG 00458 UTBI0RRBTGB 2000 2000 Processed 26/05/2023 1879404285 ANGALI MOG TRIPURA GRAMIN BANK(607065)
115 AMBASSA TR-04-001-011-005/9
(Kachimcherra) 		3004001011NRG24230520230048915 23/05/2023 SANDYA RANI DEBBARMA 3004001011WL004392 SANDYA RANI DEBBARMA 00458 UTBI0RRBTGB 1421 1421 Processed 26/05/2023 1879404282 SANDYA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
116 AMBASSA TR-04-001-011-006/1
(Kachimcherra) 		3004001011NRG24230520230048916 23/05/2023 BASANTI DEBBARMA 3004001011WL004392 BASANTI DEBBARMA 00458 UTBI0RRBTGB 1421 1421 Processed 26/05/2023 1879404243 BASANTI DEBBARMA WO RATHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
117 AMBASSA TR-04-001-011-006/29
(Kachimcherra) 		3004001011NRG24230520230048925 23/05/2023 MANGARAY DEBBARMA 3004001011WL004392 MANGARAY DEBBARMA 00458 UTBI0RRBTGB 1421 1421 Processed 26/05/2023 1879404293 MANGARAY DEBBARMA TRIPURA GRAMIN BANK(607065)
118 AMBASSA TR-04-001-011-006/35
(Kachimcherra) 		3004001011NRG24230520230048928 23/05/2023 JYOTSNA DEBBARMA 3004001011WL004392 JYOTSNA DEBBARMA 00458 UTBI0RRBTGB 1421 1421 Processed 26/05/2023 1879404240 JYOTSNA DEBBARMA TRIPURA GRAMIN BANK(607065)
119 AMBASSA TR-04-001-011-006/37
(Kachimcherra) 		3004001011NRG24230520230048930 23/05/2023 MINA RANI DEBBARMA 3004001011WL004392 MINA RANI DEBBARMA 00458 UTBI0RRBTGB 1421 1421 Processed 26/05/2023 1879404278 MINA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
120 AMBASSA TR-04-001-011-006/41
(Kachimcherra) 		3004001011NRG24230520230048932 23/05/2023 Jayanta Debbarma 3004001011WL004392 Jayanta Debbarma 00458 UTBI0RRBTGB 1218 1218 Processed 26/05/2023 1879404327 JAYANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
121 AMBASSA TR-04-001-011-006/43
(Kachimcherra) 		3004001011NRG24230520230048934 23/05/2023 Satish Debbarma 3004001011WL004392 Satish Debbarma 00458 UTBI0RRBTGB 2030 2030 Processed 26/05/2023 1879404242 SATISH DEBBARMA TRIPURA GRAMIN BANK(607065)
122 AMBASSA TR-04-001-011-006/43
(Kachimcherra) 		3004001011NRG24230520230048935 23/05/2023 SATISH DEBBARMA 3004001011WL004392 SATISH DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 26/05/2023 1879404300 SATISH DEBBARMA S/O= ABANI DEBBARMA TRIPURA GRAMIN BANK(607065)
123 AMBASSA TR-04-001-011-006/48
(Kachimcherra) 		3004001011NRG24230520230048936 23/05/2023 MINA DEBBARMA 3004001011WL004392 MINA DEBBARMA 00458 UTBI0RRBTGB 1015 1015 Processed 26/05/2023 1879404292 MINA DEBBARMA CANARA BANK(508532)
124 AMBASSA TR-04-001-011-006/52
(Kachimcherra) 		3004001011NRG24230520230048939 23/05/2023 CHAPA RANI DEBBARMA 3004001011WL004392 CHAPA RANI DEBBARMA 00458 UTBI0RRBTGB 1421 1421 Processed 26/05/2023 1879404295 CHAPA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
125 AMBASSA TR-04-001-011-006/72
(Kachimcherra) 		3004001011NRG24230520230048942 23/05/2023 CHANDRA MALA DEBBARMA 3004001011WL004392 CHANDRA MALA DEBBARMA 00458 UTBI0RRBTGB 1015 1015 Processed 26/05/2023 1879404301 CHANDRA MALA DEBBARMA CANARA BANK(508532)
126 AMBASSA TR-04-001-011-006/77
(Kachimcherra) 		3004001011NRG24230520230048944 23/05/2023 MALATI DEBBARMA 3004001011WL004392 MALATI DEBBARMA 00458 UTBI0RRBTGB 1421 1421 Processed 26/05/2023 1879404306 MALATI DEBBARMA CANARA BANK(508532)
127 AMBASSA TR-04-001-011-006/87
(Kachimcherra) 		3004001011NRG24230520230048949 23/05/2023 SITALAXMI DEBBARMA 3004001011WL004392 SITALAXMI DEBBARMA 00458 UTBI0RRBTGB 1218 1218 Processed 26/05/2023 1879404271 SITALAXMI DEBBARMA WO AGHUR DEBBARMA TRIPURA GRAMIN BANK(607065)
128 AMBASSA TR-04-001-011-006/95
(Kachimcherra) 		3004001011NRG24230520230048953 23/05/2023 LAXMI RANI DEBBARMA 3004001011WL004392 LAXMI RANI DEBBARMA 00458 UTBI0RRBTGB 1015 1015 Processed 26/05/2023 1879404241 LAXMI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
129 AMBASSA TR-04-001-022-006/46
(Kachimcherra) 		3004001011NRG24230520230048998 23/05/2023 JOYMATI DEBBARMA 3004001011WL004393 JOYMATI DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 26/05/2023 1879404321 JOYMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 136924 136924
130 AMBASSA TR-04-001-011-001/7
(Kachimcherra) 		3004001011NRG24230520230048957 23/05/2023 SANDHYA RANI DEBBARMA 3004001011WL004393 SANDHYA RANI DEBBARMA 00459 ICIC00TSCBL 2050 2050 Processed 26/05/2023 1879404199 SANDHYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
131 AMBASSA TR-04-001-011-002/112
(Kachimcherra) 		3004001011NRG24230520230048900 23/05/2023 RAJ KANYA DEBBARMA 3004001011WL004392 RAJ KANYA DEBBARMA 00459 ICIC00TSCBL 2030 2030 Processed 26/05/2023 1879404201 RAJ KANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 AMBASSA TR-04-001-011-002/117
(Kachimcherra) 		3004001011NRG24230520230048903 23/05/2023 NANDA RANI DEBBARMA 3004001011WL004392 NANDA RANI DEBBARMA 00459 ICIC00TSCBL 1218 1218 Processed 26/05/2023 1879404200 NANDA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5298 5298
133 AMBASSA TR-04-001-011-006/94
(Kachimcherra) 		3004001011NRG24230520230048952 23/05/2023 THOIMRA MOG 3004001011WL004392 THOIMRA MOG 00462 UCBA0002832 1421 1421 Processed 26/05/2023 1879404209 THOIMRA MOG UCO BANK(607066)
SubTotal 1421 1421
Total 233317 233317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_230523APB_FTO_17942 Canara Bank CNRB0004186 Ambassa 7860
2 AMBASSA TR3004001_230523APB_FTO_17942 Central Bank Of India CBIN0284442 Ambassa branch 10353
3 AMBASSA TR3004001_230523APB_FTO_17942 Punjab National Bank PUNB0058220 Ambassa 9967
4 AMBASSA TR3004001_230523APB_FTO_17942 State Bank of India SBIN0011797 AMBASSA 29753
5 AMBASSA TR3004001_230523APB_FTO_17942 Tripura Gramin Bank PUNB0RRBTGB KULAI 31741
6 AMBASSA TR3004001_230523APB_FTO_17942 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 2000
7 AMBASSA TR3004001_230523APB_FTO_17942 Tripura Gramin Bank UTBI0RRBTGB KULAI 134924
8 AMBASSA TR3004001_230523APB_FTO_17942 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 5298
9 AMBASSA TR3004001_230523APB_FTO_17942 UCO Bank UCBA0002832 Ambassa 1421

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