Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:27:16 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_040823APB_FTO_84633
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-04-001-022-001/130
(Paschim Nalicharra) 		3004001022NRG24040820230292530 04/08/2023 MONGSA MOG 3004001022WL016135 MONGSA MOG 00078 CNRB0004186 1990 1990 Processed 24/08/2023 4799348528 Mongsa Mog CANARA BANK(508532)
2 AMBASSA TR-04-001-022-001/16
(Paschim Nalicharra) 		3004001022NRG24040820230292550 04/08/2023 ANGKRAYU DEBBARMA 3004001022WL016135 ANGKRAYU DEBBARMA 00078 CNRB0004186 1791 1791 Processed 24/08/2023 4799348518 ANGKRAYU DEBBARMA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMBASSA TR-04-001-022-001/97
(Paschim Nalicharra) 		3004001022NRG24040820230292607 04/08/2023 MONG FRUSAI MOG 3004001022WL016135 MONG FRUSAI MOG 00078 CNRB0004186 1990 1990 Processed 24/08/2023 4799348526 MR MONGFRUSAI MOG STATE BANK OF INDIA(508548)
4 AMBASSA TR-04-001-022-006/95
(Paschim Nalicharra) 		3004001022NRG24310720230277186 04/08/2023 RADHA RANI DEBBARMA 3004001022WL015490 RADHA RANI DEBBARMA 00078 CNRB0004186 2010 2010 Processed 24/08/2023 4799348531 RADHA RANI DEBBARMA CANARA BANK(508532)
SubTotal 7781 7781
5 AMBASSA TR-04-001-022-001/137
(Paschim Nalicharra) 		3004001022NRG24040820230292536 04/08/2023 Hlasandhya Mog 3004001022WL016135 Hlasandhya Mog 00354 PUNB0058220 1990 1990 Processed 24/08/2023 4799348512 HLASANDHYA MOG PUNJAB NATIONAL BANK(508568)
6 AMBASSA TR-04-001-022-001/141
(Paschim Nalicharra) 		3004001022NRG24040820230292540 04/08/2023 SANUFRU MOG 3004001022WL016135 SANUFRU MOG 00354 PUNB0058220 1791 1791 Processed 24/08/2023 4799348515 MS SANUFRU MOG STATE BANK OF INDIA(508548)
7 AMBASSA TR-04-001-022-001/148
(Paschim Nalicharra) 		3004001022NRG24040820230292545 04/08/2023 PAISAINDA MOG 3004001022WL016135 PAISAINDA MOG 00354 PUNB0058220 1990 1990 Processed 24/08/2023 4799348514 PAISAINDA MOG W/O SUMAN MOG TRIPURA GRAMIN BANK(607065)
8 AMBASSA TR-04-001-022-001/150
(Paschim Nalicharra) 		3004001022NRG24040820230292547 04/08/2023 CHEORI MOG 3004001022WL016135 CHEORI MOG 00354 PUNB0058220 1990 1990 Processed 24/08/2023 4799348513 CHEORI MOG PUNJAB NATIONAL BANK(508568)
SubTotal 7761 7761
9 AMBASSA TR-04-001-022-001/27
(Paschim Nalicharra) 		3004001022NRG24040820230292558 04/08/2023 Manglafru Mog 3004001022WL016135 Manglafru Mog 00415 SBIN0011797 1592 1592 Processed 24/08/2023 4799348523 MANGLAFRU MOG UCO BANK(607066)
SubTotal 1592 1592
10 AMBASSA TR-04-001-022-001/101
(Paschim Nalicharra) 		3004001022NRG24040820230292519 04/08/2023 PABITRA KALAI 3004001022WL016135 PABITRA KALAI 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4799348588 PABITRA KALAI TRIPURA GRAMIN BANK(607065)
11 AMBASSA TR-04-001-022-001/105
(Paschim Nalicharra) 		3004001022NRG24040820230292521 04/08/2023 KAMALATI KALAI 3004001022WL016135 KAMALATI KALAI 00458 PUNB0RRBTGB 1592 1592 Processed 24/08/2023 4799348522 KAMALATI KALAI TRIPURA GRAMIN BANK(607065)
12 AMBASSA TR-04-001-022-001/13
(Paschim Nalicharra) 		3004001022NRG24040820230292529 04/08/2023 SHACHINDRA DEBBARMA 3004001022WL016135 SHACHINDRA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4799348615 SHACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 AMBASSA TR-04-001-022-001/138
(Paschim Nalicharra) 		3004001022NRG24040820230292537 04/08/2023 REKHA DEBBARMA 3004001022WL016135 REKHA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4799348564 REKHA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 AMBASSA TR-04-001-022-001/144
(Paschim Nalicharra) 		3004001022NRG24040820230292542 04/08/2023 RABI KANNYA DEBBARMA 3004001022WL016135 RABI KANNYA DEBBARMA 00458 PUNB0RRBTGB 1592 1592 Processed 24/08/2023 4799348557 RABI KANNYA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 AMBASSA TR-04-001-022-001/146
(Paschim Nalicharra) 		3004001022NRG24040820230292543 04/08/2023 ASHA RANI DEBBARMA 3004001022WL016135 ASHA RANI DEBBARMA 00458 PUNB0RRBTGB 1791 1791 Processed 24/08/2023 4799348556 ASHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 AMBASSA TR-04-001-022-001/152
(Paschim Nalicharra) 		3004001022NRG24040820230292548 04/08/2023 HAMISH DEBBARMA 3004001022WL016135 HAMISH DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4799348555 HAMISH DEBBARMA TRIPURA GRAMIN BANK(607065)
17 AMBASSA TR-04-001-022-001/154
(Paschim Nalicharra) 		3004001022NRG24040820230292549 04/08/2023 Paimrasang Mog 3004001022WL016135 Paimrasang Mog 00458 PUNB0RRBTGB 1791 1791 Processed 24/08/2023 4799348563 PAIMRASANG MOG D/O= MUNGSAI MOG TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-022-001/18
(Paschim Nalicharra) 		3004001022NRG24040820230292552 04/08/2023 SANTAPATI DEBBARMA 3004001022WL016135 SANTAPATI DEBBARMA 00458 PUNB0RRBTGB 1791 1791 Processed 24/08/2023 4799348578 SANTAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 AMBASSA TR-04-001-022-001/23
(Paschim Nalicharra) 		3004001022NRG24040820230292555 04/08/2023 SASHI KUMAR DEBBARMA 3004001022WL016135 SASHI KUMAR DEBBARMA 00458 PUNB0RRBTGB 199 199 Processed 24/08/2023 4799348541 SASHIKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
20 AMBASSA TR-04-001-022-001/32
(Paschim Nalicharra) 		3004001022NRG24040820230292563 04/08/2023 MALINDRA DEBBARMA 3004001022WL016135 MALINDRA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4799348543 MALINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 AMBASSA TR-04-001-022-001/33
(Paschim Nalicharra) 		3004001022NRG24040820230292564 04/08/2023 ANKRA MOG 3004001022WL016135 ANKRA MOG 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4799348520 ANKRA MOG WO CHANDRA TRIPURA GRAMIN BANK(607065)
22 AMBASSA TR-04-001-022-001/36
(Paschim Nalicharra) 		3004001022NRG24040820230292565 04/08/2023 KIYAJARI MOG 3004001022WL016135 KIYAJARI MOG 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4799348549 KIYAJARI MOG S/O THAICHAI TRIPURA GRAMIN BANK(607065)
23 AMBASSA TR-04-001-022-001/37
(Paschim Nalicharra) 		3004001022NRG24040820230292567 04/08/2023 UGLA MOG 3004001022WL016135 UGLA MOG 00458 PUNB0RRBTGB 1791 1791 Processed 24/08/2023 4799348544 UGALA MOG TRIPURA GRAMIN BANK(607065)
24 AMBASSA TR-04-001-022-001/39
(Paschim Nalicharra) 		3004001022NRG24040820230292569 04/08/2023 MAMANG MOG 3004001022WL016135 MAMANG MOG 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4799348584 MAMANG MOG TRIPURA GRAMIN BANK(607065)
25 AMBASSA TR-04-001-022-001/41
(Paschim Nalicharra) 		3004001022NRG24040820230292572 04/08/2023 ALUFRU MOG 3004001022WL016135 ALUFRU MOG 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4799348545 ALUFRU MOG TRIPURA GRAMIN BANK(607065)
26 AMBASSA TR-04-001-022-001/44
(Paschim Nalicharra) 		3004001022NRG24040820230292573 04/08/2023 MAMATA MOG 3004001022WL016135 MAMATA MOG 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4799348534 MAMATA MOG TRIPURA GRAMIN BANK(607065)
27 AMBASSA TR-04-001-022-001/47
(Paschim Nalicharra) 		3004001022NRG24040820230292575 04/08/2023 LATHIFU MOG 3004001022WL016135 LATHIFU MOG 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4799348621 LATHIFAU MOG TRIPURA GRAMIN BANK(607065)
28 AMBASSA TR-04-001-022-001/48
(Paschim Nalicharra) 		3004001022NRG24040820230292576 04/08/2023 SAINDA MOG 3004001022WL016135 SAINDA MOG 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4799348558 SAINDA MOG TRIPURA GRAMIN BANK(607065)
29 AMBASSA TR-04-001-022-001/59
(Paschim Nalicharra) 		3004001022NRG24040820230292583 04/08/2023 SANDANI DEBBARMA 3004001022WL016135 SANDANI DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4799348568 SANDANI DEBBARMA WO SURENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 AMBASSA TR-04-001-022-001/60
(Paschim Nalicharra) 		3004001022NRG24040820230292584 04/08/2023 SHUDHANG MOG 3004001022WL016135 SHUDHANG MOG 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4799348537 SUDHUONG MOG TRIPURA GRAMIN BANK(607065)
31 AMBASSA TR-04-001-022-001/83
(Paschim Nalicharra) 		3004001022NRG24040820230292597 04/08/2023 HAMIS KUMAR DEBBARMA 3004001022WL016135 HAMIS KUMAR DEBBARMA 00458 PUNB0RRBTGB 1592 1592 Processed 24/08/2023 4799348573 HAMISH DEBBARMA TRIPURA GRAMIN BANK(607065)
32 AMBASSA TR-04-001-022-001/88
(Paschim Nalicharra) 		3004001022NRG24040820230292599 04/08/2023 SHANITA DEBBARMA 3004001022WL016135 SHANITA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4799348633 MRS SHANITA DEBBARMA STATE BANK OF INDIA(508548)
33 AMBASSA TR-04-001-022-001/9
(Paschim Nalicharra) 		3004001022NRG24040820230292600 04/08/2023 LAXMI CHARAN DEBBARMA 3004001022WL016135 LAXMI CHARAN DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4799348561 LAXMICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
34 AMBASSA TR-04-001-022-001/90
(Paschim Nalicharra) 		3004001022NRG24040820230292602 04/08/2023 LAPAI MOG 3004001022WL016135 LAPAI MOG 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4799348594 HLAPAI MOG TRIPURA GRAMIN BANK(607065)
35 AMBASSA TR-04-001-022-001/91
(Paschim Nalicharra) 		3004001022NRG24040820230292604 04/08/2023 KARNAMOHAN DEBBARMA 3004001022WL016135 KARNAMOHAN DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4799348574 MR KARMA MOHAN DEBBARMA STATE BANK OF INDIA(508548)
36 AMBASSA TR-04-001-022-005/3
(Paschim Nalicharra) 		3004001022NRG24310720230277145 04/08/2023 Pramila Debbarma 3004001022WL015490 Pramila Debbarma 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4799348547 PRAMILA DEBBARMA WO UPENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
37 AMBASSA TR-04-001-022-005/7
(Paschim Nalicharra) 		3004001022NRG24310720230277147 04/08/2023 ARUN DEBBARMA 3004001022WL015490 ARUN DEBBARMA 00458 PUNB0RRBTGB 1809 1809 Processed 24/08/2023 4799348599 ARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
38 AMBASSA TR-04-001-022-005/88
(Paschim Nalicharra) 		3004001022NRG24310720230277148 04/08/2023 DIPJAY DEBBARMA 3004001022WL015490 DIPJAY DEBBARMA 00458 PUNB0RRBTGB 201 201 Processed 24/08/2023 4799348595 DIPJAY DEBBARMA TRIPURA GRAMIN BANK(607065)
39 AMBASSA TR-04-001-022-006/12
(Paschim Nalicharra) 		3004001022NRG24310720230277150 04/08/2023 SUBHASH DEBBARMA 3004001022WL015490 SUBHASH DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4799348609 SUBHASH DEBBARMA SO MUKKARAI TRIPURA GRAMIN BANK(607065)
40 AMBASSA TR-04-001-022-006/13
(Paschim Nalicharra) 		3004001022NRG24310720230277151 04/08/2023 SWAPAN KUMAR DEBBARMA 3004001022WL015490 SWAPAN KUMAR DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4799348606 SWAPAN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
41 AMBASSA TR-04-001-022-006/16
(Paschim Nalicharra) 		3004001022NRG24310720230277152 04/08/2023 MANDIRAM DEBBARMA 3004001022WL015490 MANDIRAM DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4799348601 MR RAJAMANDI DEBBARMA STATE BANK OF INDIA(508548)
42 AMBASSA TR-04-001-022-006/17
(Paschim Nalicharra) 		3004001022NRG24310720230277153 04/08/2023 BISWA CHANDRA DEBBARMA 3004001022WL015490 BISWA CHANDRA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4799348607 BISWA CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
43 AMBASSA TR-04-001-022-006/19
(Paschim Nalicharra) 		3004001022NRG24310720230277154 04/08/2023 BISWAKETU DEBBARMA 3004001022WL015490 BISWAKETU DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4799348626 BISWAKETU DEBBARMA TRIPURA GRAMIN BANK(607065)
44 AMBASSA TR-04-001-022-006/2
(Paschim Nalicharra) 		3004001022NRG24310720230277155 04/08/2023 BIKRAM DEBBARMA 3004001022WL015490 BIKRAM DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4799348613 BIKRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
45 AMBASSA TR-04-001-022-006/20
(Paschim Nalicharra) 		3004001022NRG24310720230277156 04/08/2023 ARUN DEBBARMA 3004001022WL015490 ARUN DEBBARMA 00458 PUNB0RRBTGB 1809 1809 Processed 24/08/2023 4799348618 ARUN DEBBARMA TRIPURA GRAMIN BANK(607065)
46 AMBASSA TR-04-001-022-006/32
(Paschim Nalicharra) 		3004001022NRG24310720230277162 04/08/2023 SABIRANI DEBBARMA 3004001022WL015490 SABIRANI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4799348560 SABI RANI DEBBARMA D/O BIBULIYA TRIPURA GRAMIN BANK(607065)
47 AMBASSA TR-04-001-022-006/34
(Paschim Nalicharra) 		3004001022NRG24310720230277163 04/08/2023 Raibati Debbarma 3004001022WL015490 Raibati Debbarma 00458 PUNB0RRBTGB 1809 1809 Processed 24/08/2023 4799348637 RAIBATI DEBBARMA TRIPURA GRAMIN BANK(607065)
48 AMBASSA TR-04-001-022-006/35
(Paschim Nalicharra) 		3004001022NRG24310720230277164 04/08/2023 BISHWAPATI DEBBARMA 3004001022WL015490 BISHWAPATI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4799348623 BISHWAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
49 AMBASSA TR-04-001-022-006/47
(Paschim Nalicharra) 		3004001022NRG24310720230277166 04/08/2023 SANDHYA DEBBARMA 3004001022WL015490 SANDHYA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4799348553 SANDHYA DEBBARMA UCO BANK(607066)
50 AMBASSA TR-04-001-022-006/50
(Paschim Nalicharra) 		3004001022NRG24310720230277168 04/08/2023 SAMA KANYA DEBBARMA 3004001022WL015490 SAMA KANYA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4799348524 SAMA KANYA DEBBARMA W/O MANIK DEBBARMA TRIPURA GRAMIN BANK(607065)
51 AMBASSA TR-04-001-022-006/64
(Paschim Nalicharra) 		3004001022NRG24310720230277172 04/08/2023 SAMBUKTEWARI DEBBARMA 3004001022WL015490 SAMBUKTEWARI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4799348611 SAMBUK TEWARI DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 77707 77707
52 AMBASSA TR-04-001-011-007/3
(Paschim Nalicharra) 		3004001022NRG24040820230292516 04/08/2023 LAXMI SWARI DEBBARMA 3004001022WL016135 LAXMI SWARI DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348530 LAXMI SWARI DEBBARMA WO BISHWALAKSHA DEB TRIPURA GRAMIN BANK(607065)
53 AMBASSA TR-04-001-022-001/1
(Paschim Nalicharra) 		3004001022NRG24040820230292517 04/08/2023 BISWAMANI DEBBARMA 3004001022WL016135 BISWAMANI DEBBARMA 00458 UTBI0RRBTGB 1791 1791 Processed 24/08/2023 4799348565 BISWAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
54 AMBASSA TR-04-001-022-001/100
(Paschim Nalicharra) 		3004001022NRG24040820230292518 04/08/2023 MADHU KANYA DEBBARMA 3004001022WL016135 MADHU KANYA DEBBARMA 00458 UTBI0RRBTGB 1592 1592 Processed 24/08/2023 4799348552 MADHU KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
55 AMBASSA TR-04-001-022-001/103
(Paschim Nalicharra) 		3004001022NRG24040820230292520 04/08/2023 SANJUKTA KALAI 3004001022WL016135 SANJUKTA KALAI 00458 UTBI0RRBTGB 1791 1791 Processed 24/08/2023 4799348533 SANJUKTA KALAI BANDHAN BANK LIMITED(508753)
56 AMBASSA TR-04-001-022-001/110
(Paschim Nalicharra) 		3004001022NRG24040820230292522 04/08/2023 PADMA Kanya Debbarma 3004001022WL016135 PADMA Kanya Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348629 PADMAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
57 AMBASSA TR-04-001-022-001/114
(Paschim Nalicharra) 		3004001022NRG24040820230292523 04/08/2023 PHULKUMAR KALAI 3004001022WL016135 PHULKUMAR KALAI 00458 UTBI0RRBTGB 1791 1791 Processed 24/08/2023 4799348566 PHULKUMAR KALAI TRIPURA GRAMIN BANK(607065)
58 AMBASSA TR-04-001-022-001/118
(Paschim Nalicharra) 		3004001022NRG24040820230292524 04/08/2023 MANI MOG 3004001022WL016135 MANI MOG 00458 UTBI0RRBTGB 1791 1791 Processed 24/08/2023 4799348598 MANI MOG TRIPURA GRAMIN BANK(607065)
59 AMBASSA TR-04-001-022-001/119
(Paschim Nalicharra) 		3004001022NRG24040820230292525 04/08/2023 KAJALKANYA DEBBARMA 3004001022WL016135 KAJALKANYA DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348610 KAJALKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
60 AMBASSA TR-04-001-022-001/123
(Paschim Nalicharra) 		3004001022NRG24040820230292526 04/08/2023 MISHIFRU MOG 3004001022WL016135 MISHIFRU MOG 00458 UTBI0RRBTGB 995 995 Processed 24/08/2023 4799348576 MISHIFRU MOG PUNJAB NATIONAL BANK(508568)
61 AMBASSA TR-04-001-022-001/125
(Paschim Nalicharra) 		3004001022NRG24040820230292527 04/08/2023 PADHARANI DEBBARMA 3004001022WL016135 PADHARANI DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348577 PADHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
62 AMBASSA TR-04-001-022-001/128
(Paschim Nalicharra) 		3004001022NRG24040820230292528 04/08/2023 SANAIANG MOG 3004001022WL016135 SANAIANG MOG 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348554 SANAIANG MOG W/O= UGIAJAI MOG TRIPURA GRAMIN BANK(607065)
63 AMBASSA TR-04-001-022-001/14
(Paschim Nalicharra) 		3004001022NRG24040820230292538 04/08/2023 Anupoma Mog 3004001022WL016135 Anupoma Mog 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348517 ANUPAMA MOG TRIPURA GRAMIN BANK(607065)
64 AMBASSA TR-04-001-022-001/140
(Paschim Nalicharra) 		3004001022NRG24040820230292539 04/08/2023 Sathaiong Mog 3004001022WL016135 Sathaiong Mog 00458 UTBI0RRBTGB 1791 1791 Processed 24/08/2023 4799348562 SATHAIONG MOG UCO BANK(607066)
65 AMBASSA TR-04-001-022-001/17
(Paschim Nalicharra) 		3004001022NRG24040820230292551 04/08/2023 SATHAIFRU MOG 3004001022WL016135 SATHAIFRU MOG 00458 UTBI0RRBTGB 1592 1592 Processed 24/08/2023 4799348616 SATHAIFRU MOG TRIPURA GRAMIN BANK(607065)
66 AMBASSA TR-04-001-022-001/19
(Paschim Nalicharra) 		3004001022NRG24040820230292553 04/08/2023 RAYMOHAN DEBBARMA 3004001022WL016135 RAYMOHAN DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348579 RAYMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
67 AMBASSA TR-04-001-022-001/2
(Paschim Nalicharra) 		3004001022NRG24040820230292554 04/08/2023 SATHAI MOG 3004001022WL016135 SATHAI MOG 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348624 SATHAI MOG TRIPURA GRAMIN BANK(607065)
68 AMBASSA TR-04-001-022-001/24
(Paschim Nalicharra) 		3004001022NRG24040820230292556 04/08/2023 UMESH DEBBARMA 3004001022WL016135 UMESH DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348532 UMESH DEBBARMA TRIPURA GRAMIN BANK(607065)
69 AMBASSA TR-04-001-022-001/25
(Paschim Nalicharra) 		3004001022NRG24040820230292557 04/08/2023 SUBHASH DEBBARMA 3004001022WL016135 SUBHASH DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348580 SUBHASH DEBBARMA TRIPURA GRAMIN BANK(607065)
70 AMBASSA TR-04-001-022-001/28
(Paschim Nalicharra) 		3004001022NRG24040820230292559 04/08/2023 Aning Mog 3004001022WL016135 Aning Mog 00458 UTBI0RRBTGB 1791 1791 Processed 24/08/2023 4799348581 ANING MOG TRIPURA GRAMIN BANK(607065)
71 AMBASSA TR-04-001-022-001/29
(Paschim Nalicharra) 		3004001022NRG24040820230292560 04/08/2023 KRAYU MOG 3004001022WL016135 KRAYU MOG 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348542 KRAYU MOG TRIPURA GRAMIN BANK(607065)
72 AMBASSA TR-04-001-022-001/31
(Paschim Nalicharra) 		3004001022NRG24040820230292562 04/08/2023 UHLAFRU MOG 3004001022WL016135 UHLAFRU MOG 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348582 UHLAFRU MOG TRIPURA GRAMIN BANK(607065)
73 AMBASSA TR-04-001-022-001/37
(Paschim Nalicharra) 		3004001022NRG24040820230292566 04/08/2023 KRAJAI Mog 3004001022WL016135 KRAJAI Mog 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348622 KRAJAI MOG TRIPURA GRAMIN BANK(607065)
74 AMBASSA TR-04-001-022-001/38
(Paschim Nalicharra) 		3004001022NRG24040820230292568 04/08/2023 ANGIYA MOG 3004001022WL016135 ANGIYA MOG 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348583 ANGIYA MOG TRIPURA GRAMIN BANK(607065)
75 AMBASSA TR-04-001-022-001/4
(Paschim Nalicharra) 		3004001022NRG24040820230292570 04/08/2023 AONGJAY MOG 3004001022WL016135 AONGJAY MOG 00458 UTBI0RRBTGB 1791 1791 Processed 24/08/2023 4799348585 AONGJAY MOG TRIPURA GRAMIN BANK(607065)
76 AMBASSA TR-04-001-022-001/40
(Paschim Nalicharra) 		3004001022NRG24040820230292571 04/08/2023 MAMGLACHING MOG 3004001022WL016135 MAMGLACHING MOG 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348586 MAMGLACHING MOG TRIPURA GRAMIN BANK(607065)
77 AMBASSA TR-04-001-022-001/45
(Paschim Nalicharra) 		3004001022NRG24040820230292574 04/08/2023 BICHINRAY DEBBARMA 3004001022WL016135 BICHINRAY DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348628 BICHINRAY DEBBARMA TRIPURA GRAMIN BANK(607065)
78 AMBASSA TR-04-001-022-001/49
(Paschim Nalicharra) 		3004001022NRG24040820230292577 04/08/2023 Arati Debbarma 3004001022WL016135 Arati Debbarma 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348548 ARATI DEBBARMA BANDHAN BANK LIMITED(508753)
79 AMBASSA TR-04-001-022-001/52
(Paschim Nalicharra) 		3004001022NRG24040820230292578 04/08/2023 DINESH DEBBARMA 3004001022WL016135 DINESH DEBBARMA 00458 UTBI0RRBTGB 995 995 Processed 24/08/2023 4799348535 DINESH DEBBARMA TRIPURA GRAMIN BANK(607065)
80 AMBASSA TR-04-001-022-001/53
(Paschim Nalicharra) 		3004001022NRG24040820230292579 04/08/2023 THANGIO MOG 3004001022WL016135 THANGIO MOG 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348567 THANGIO MOG TRIPURA GRAMIN BANK(607065)
81 AMBASSA TR-04-001-022-001/57
(Paschim Nalicharra) 		3004001022NRG24040820230292581 04/08/2023 SAMBATI DEBBARMA 3004001022WL016135 SAMBATI DEBBARMA 00458 UTBI0RRBTGB 1791 1791 Processed 24/08/2023 4799348630 SAMBATI DEBBARMA TRIPURA GRAMIN BANK(607065)
82 AMBASSA TR-04-001-022-001/58
(Paschim Nalicharra) 		3004001022NRG24040820230292582 04/08/2023 Krajoy Mog 3004001022WL016135 Krajoy Mog 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348536 KRAJOY MOG W/O KEYAJASAY TRIPURA GRAMIN BANK(607065)
83 AMBASSA TR-04-001-022-001/67
(Paschim Nalicharra) 		3004001022NRG24040820230292586 04/08/2023 OAMRACHONG MOG 3004001022WL016135 OAMRACHONG MOG 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348546 OAMRACHONG MOG TRIPURA GRAMIN BANK(607065)
84 AMBASSA TR-04-001-022-001/68
(Paschim Nalicharra) 		3004001022NRG24040820230292587 04/08/2023 MAGADNTI KALAI 3004001022WL016135 MAGADNTI KALAI 00458 UTBI0RRBTGB 1592 1592 Processed 24/08/2023 4799348636 MAGADNTI KALAI TRIPURA GRAMIN BANK(607065)
85 AMBASSA TR-04-001-022-001/70
(Paschim Nalicharra) 		3004001022NRG24040820230292588 04/08/2023 MANGSAYA MOG 3004001022WL016135 MANGSAYA MOG 00458 UTBI0RRBTGB 1791 1791 Processed 24/08/2023 4799348597 MANGSAYA MOG TRIPURA GRAMIN BANK(607065)
86 AMBASSA TR-04-001-022-001/71
(Paschim Nalicharra) 		3004001022NRG24040820230292589 04/08/2023 TARAPATI DEBBARMA 3004001022WL016135 TARAPATI DEBBARMA 00458 UTBI0RRBTGB 1592 1592 Processed 24/08/2023 4799348631 TARAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
87 AMBASSA TR-04-001-022-001/73
(Paschim Nalicharra) 		3004001022NRG24040820230292590 04/08/2023 BUDHUMOHAN DEBBARMA 3004001022WL016135 BUDHUMOHAN DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348569 BUDHUMOHAN DBBARMA TRIPURA GRAMIN BANK(607065)
88 AMBASSA TR-04-001-022-001/74
(Paschim Nalicharra) 		3004001022NRG24040820230292591 04/08/2023 MANCHAJAI MOG 3004001022WL016135 MANCHAJAI MOG 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348570 MANCHAJAI MOG TRIPURA GRAMIN BANK(607065)
89 AMBASSA TR-04-001-022-001/77
(Paschim Nalicharra) 		3004001022NRG24040820230292593 04/08/2023 UPENDRA DEBBARMA 3004001022WL016135 UPENDRA DEBBARMA 00458 UTBI0RRBTGB 1592 1592 Processed 24/08/2023 4799348571 UPENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
90 AMBASSA TR-04-001-022-001/8
(Paschim Nalicharra) 		3004001022NRG24040820230292594 04/08/2023 PRAMILA DEBBARMA 3004001022WL016135 PRAMILA DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348572 PRAMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
91 AMBASSA TR-04-001-022-001/80
(Paschim Nalicharra) 		3004001022NRG24040820230292595 04/08/2023 SAMBHURAM DEBBARMA 3004001022WL016135 SAMBHURAM DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348619 SAMBHURAM DEBBARMA TRIPURA GRAMIN BANK(607065)
92 AMBASSA TR-04-001-022-001/81
(Paschim Nalicharra) 		3004001022NRG24040820230292596 04/08/2023 KANNATI DEBBARMA 3004001022WL016135 KANNATI DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348635 KANNATI DEBBARMA TRIPURA GRAMIN BANK(607065)
93 AMBASSA TR-04-001-022-001/85
(Paschim Nalicharra) 		3004001022NRG24040820230292598 04/08/2023 MANI MOG 3004001022WL016135 MANI MOG 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348632 MANI MOG TRIPURA GRAMIN BANK(607065)
94 AMBASSA TR-04-001-022-001/9
(Paschim Nalicharra) 		3004001022NRG24040820230292601 04/08/2023 PREMKANYA DEBBARMA 3004001022WL016135 PREMKANYA DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348634 PREMKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
95 AMBASSA TR-04-001-022-001/90
(Paschim Nalicharra) 		3004001022NRG24040820230292603 04/08/2023 KEOJO Mog 3004001022WL016135 KEOJO Mog 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348538 KYAJA MOG CANARA BANK(508532)
96 AMBASSA TR-04-001-022-001/92
(Paschim Nalicharra) 		3004001022NRG24040820230292605 04/08/2023 CHINGYAI MOG 3004001022WL016135 CHINGYAI MOG 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348539 CHINGYAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 AMBASSA TR-04-001-022-001/94
(Paschim Nalicharra) 		3004001022NRG24040820230292606 04/08/2023 MANJU MOG 3004001022WL016135 MANJU MOG 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348575 MANJU MOG TRIPURA GRAMIN BANK(607065)
98 AMBASSA TR-04-001-022-001/99
(Paschim Nalicharra) 		3004001022NRG24040820230292608 04/08/2023 RABIMALA DEBBARMA 3004001022WL016135 RABIMALA DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348540 RABIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
99 AMBASSA TR-04-001-022-002/79
(Paschim Nalicharra) 		3004001022NRG24040820230292609 04/08/2023 PARESH DEBBARMA 3004001022WL016135 PARESH DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348589 PARESH DEBBARMA TRIPURA GRAMIN BANK(607065)
100 AMBASSA TR-04-001-022-004/1
(Paschim Nalicharra) 		3004001022NRG24310720230277144 04/08/2023 MANORANJAN DEBBARMA 3004001022WL015490 MANORANJAN DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4799348600 MANORANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
101 AMBASSA TR-04-001-022-005/55
(Paschim Nalicharra) 		3004001022NRG24310720230277146 04/08/2023 MRASA MOG 3004001022WL015490 MRASA MOG 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4799348596 MRASA MOG TRIPURA GRAMIN BANK(607065)
102 AMBASSA TR-04-001-022-006/11
(Paschim Nalicharra) 		3004001022NRG24310720230277149 04/08/2023 SANJIB DEBBARMA 3004001022WL015490 SANJIB DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4799348521 SANJIB DEBBARMA TRIPURA GRAMIN BANK(607065)
103 AMBASSA TR-04-001-022-006/21
(Paschim Nalicharra) 		3004001022NRG24310720230277157 04/08/2023 SUNIYA DEBBARMA 3004001022WL015490 SUNIYA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4799348587 SUNAIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
104 AMBASSA TR-04-001-022-006/25
(Paschim Nalicharra) 		3004001022NRG24310720230277158 04/08/2023 NISHAN DEBBARMA 3004001022WL015490 NISHAN DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4799348620 NISHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
105 AMBASSA TR-04-001-022-006/28
(Paschim Nalicharra) 		3004001022NRG24310720230277159 04/08/2023 KUMAR CHARAN DEBBARMA 3004001022WL015490 KUMAR CHARAN DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4799348608 KUMAR CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
106 AMBASSA TR-04-001-022-006/29
(Paschim Nalicharra) 		3004001022NRG24310720230277160 04/08/2023 ANU SARKAR 3004001022WL015490 ANU SARKAR 00458 UTBI0RRBTGB 1809 1809 Processed 24/08/2023 4799348612 ANU SARKAR TRIPURA GRAMIN BANK(607065)
107 AMBASSA TR-04-001-022-006/36
(Paschim Nalicharra) 		3004001022NRG24040820230292610 04/08/2023 SABITA DEBBARMA 3004001022WL016135 SABITA DEBBARMA 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4799348604 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
108 AMBASSA TR-04-001-022-006/37
(Paschim Nalicharra) 		3004001022NRG24310720230277165 04/08/2023 SHEPALI DEBBARMA 3004001022WL015490 SHEPALI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4799348525 SHEPALI DEBBARMA TRIPURA GRAMIN BANK(607065)
109 AMBASSA TR-04-001-022-006/48
(Paschim Nalicharra) 		3004001022NRG24310720230277167 04/08/2023 NANDARANI DEBBARMA 3004001022WL015490 NANDARANI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4799348605 NANDA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
110 AMBASSA TR-04-001-022-006/6
(Paschim Nalicharra) 		3004001022NRG24310720230277169 04/08/2023 SUKANTI DEBBARMA 3004001022WL015490 SUKANTI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4799348614 SUKANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
111 AMBASSA TR-04-001-022-006/60
(Paschim Nalicharra) 		3004001022NRG24310720230277170 04/08/2023 Manju Rani Debbarma 3004001022WL015490 Manju Rani Debbarma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799348550 MANJU RANI DEBBARMA WO.AMRIT DEBBARMA TRIPURA GRAMIN BANK(607065)
112 AMBASSA TR-04-001-022-006/63
(Paschim Nalicharra) 		3004001022NRG24310720230277171 04/08/2023 NIRUBALA DEBBARMA 3004001022WL015490 NIRUBALA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4799348592 NIRUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
113 AMBASSA TR-04-001-022-006/65
(Paschim Nalicharra) 		3004001022NRG24310720230277173 04/08/2023 DHANALAXMI DEBBARMA 3004001022WL015490 DHANALAXMI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4799348625 DHANALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
114 AMBASSA TR-04-001-022-006/66
(Paschim Nalicharra) 		3004001022NRG24310720230277174 04/08/2023 RAJKANYA DEBBARMA 3004001022WL015490 RAJKANYA DEBBARMA 00458 UTBI0RRBTGB 1809 1809 Processed 24/08/2023 4799348593 RAJKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
115 AMBASSA TR-04-001-022-006/68
(Paschim Nalicharra) 		3004001022NRG24310720230277175 04/08/2023 MILANKUMAR DEBBARMA 3004001022WL015490 MILANKUMAR DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4799348627 MILANKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
116 AMBASSA TR-04-001-022-006/69
(Paschim Nalicharra) 		3004001022NRG24310720230277176 04/08/2023 JOHI DEBBARMA 3004001022WL015490 JOHI DEBBARMA 00458 UTBI0RRBTGB 1809 1809 Processed 24/08/2023 4799348559 JUHI DEBBARMA WO.SAILEN DEBBARMA TRIPURA GRAMIN BANK(607065)
117 AMBASSA TR-04-001-022-006/7
(Paschim Nalicharra) 		3004001022NRG24310720230277177 04/08/2023 BELKANYA DEBBARMA 3004001022WL015490 BELKANYA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4799348591 MS BELKANYA DEBBARMA STATE BANK OF INDIA(508548)
118 AMBASSA TR-04-001-022-006/74
(Paschim Nalicharra) 		3004001022NRG24310720230277179 04/08/2023 RABIKUMAR DEBBARMA 3004001022WL015490 RABIKUMAR DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4799348617 RABIKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
119 AMBASSA TR-04-001-022-006/86
(Paschim Nalicharra) 		3004001022NRG24310720230277180 04/08/2023 BISWA KUMAR DEBBARMA 3004001022WL015490 BISWA KUMAR DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4799348603 BISWA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
120 AMBASSA TR-04-001-022-006/88
(Paschim Nalicharra) 		3004001022NRG24310720230277181 04/08/2023 MANJUMALA DEBBARMA 3004001022WL015490 MANJUMALA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4799348590 MANJUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
121 AMBASSA TR-04-001-022-006/9
(Paschim Nalicharra) 		3004001022NRG24310720230277182 04/08/2023 SUDHIR DEBBARMA 3004001022WL015490 SUDHIR DEBBARMA 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799348602 SUDHIR DEBBARMA TRIPURA GRAMIN BANK(607065)
122 AMBASSA TR-04-001-022-006/90
(Paschim Nalicharra) 		3004001022NRG24310720230277183 04/08/2023 Debashree Debbarma 3004001022WL015490 Debashree Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4799348551 DEBASHRI DEBBARMA TRIPURA GRAMIN BANK(607065)
123 AMBASSA TR-04-001-022-006/93
(Paschim Nalicharra) 		3004001022NRG24310720230277184 04/08/2023 RABI CHARAN DEBBARMA 3004001022WL015490 RABI CHARAN DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4799348638 RABICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 135959 135959
124 AMBASSA TR-04-001-022-001/133
(Paschim Nalicharra) 		3004001022NRG24040820230292533 04/08/2023 RUIPAI MOG 3004001022WL016135 RUIPAI MOG 00459 ICIC00TSCBL 1791 1791 Processed 24/08/2023 4799348509 RAIPAI MOG TRIPURA GRAMIN BANK(607065)
125 AMBASSA TR-04-001-022-001/143
(Paschim Nalicharra) 		3004001022NRG24040820230292541 04/08/2023 RESMA DEBBARMA 3004001022WL016135 RESMA DEBBARMA 00459 ICIC00TSCBL 1990 1990 Rejected 25/08/2023 4799348510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3781 3781
126 AMBASSA TR-04-001-022-001/131
(Paschim Nalicharra) 		3004001022NRG24040820230292531 04/08/2023 RINA DEBBARMA 3004001022WL016135 RINA DEBBARMA 00462 UCBA0002832 1592 1592 Processed 24/08/2023 4799348529 RINA DEBBARMA BANDHAN BANK LIMITED(508753)
127 AMBASSA TR-04-001-022-001/132
(Paschim Nalicharra) 		3004001022NRG24040820230292532 04/08/2023 ASHOK MOG 3004001022WL016135 ASHOK MOG 00462 UCBA0002832 1791 1791 Processed 24/08/2023 4799348527 ASHOK MOG UCO BANK(607066)
128 AMBASSA TR-04-001-022-001/30
(Paschim Nalicharra) 		3004001022NRG24040820230292561 04/08/2023 AAPAI MOG 3004001022WL016135 AAPAI MOG 00462 UCBA0002832 1990 1990 Processed 24/08/2023 4799348519 AAPAI MAG UCO BANK(607066)
129 AMBASSA TR-04-001-022-001/75
(Paschim Nalicharra) 		3004001022NRG24040820230292592 04/08/2023 MANGSATHAI MOG 3004001022WL016135 MANGSATHAI MOG 00462 UCBA0002832 1990 1990 Processed 24/08/2023 4799348516 MANGSATHAI MOG UCO BANK(607066)
SubTotal 7363 7363
130 AMBASSA TR-04-001-022-006/31
(Paschim Nalicharra) 		3004001022NRG24310720230277161 04/08/2023 KUNJARANI KALAI 3004001022WL015490 KUNJARANI KALAI 00691 IPOS0000001 2010 2010 Processed 24/08/2023 4799348511 KUNJARANI KALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2010 2010
Total 243954 243954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_040823APB_FTO_84633 Canara Bank CNRB0004186 Ambassa 7781
2 AMBASSA TR3004001_040823APB_FTO_84633 Punjab National Bank PUNB0058220 Ambassa 7761
3 AMBASSA TR3004001_040823APB_FTO_84633 State Bank of India SBIN0011797 AMBASSA 1592
4 AMBASSA TR3004001_040823APB_FTO_84633 Tripura Gramin Bank PUNB0RRBTGB KULAI 77707
5 AMBASSA TR3004001_040823APB_FTO_84633 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 1990
6 AMBASSA TR3004001_040823APB_FTO_84633 Tripura Gramin Bank UTBI0RRBTGB KILLA 1791
7 AMBASSA TR3004001_040823APB_FTO_84633 Tripura Gramin Bank UTBI0RRBTGB KULAI 132178
8 AMBASSA TR3004001_040823APB_FTO_84633 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 3781
9 AMBASSA TR3004001_040823APB_FTO_84633 UCO Bank UCBA0002832 Ambassa 7363
10 AMBASSA TR3004001_040823APB_FTO_84633 India Post Payments Bank IPOS0000001 KHOWAI 2010

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