Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:32:43 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_121023APB_FTO_153282
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) 		3004001022NRG24111020230526637 12/10/2023 MONGSA MOG 3004001022WL031290 MONGSA MOG 00078 CNRB0004186 2010 2010 Processed 11/11/2023 7376901348 Mongsa Mog CANARA BANK(508532)
2 AMBASSA TR-04-001-022-001/80
(Paschim Nalicharra) 		3004001022NRG24111020230526689 12/10/2023 BRINGKAL DEBBARMA 3004001022WL031290 BRINGKAL DEBBARMA 00078 CNRB0004186 2010 2010 Processed 12/11/2023 7376901339 BRINKAL DEBBARMA SO SAMBHURAM TRIPURA GRAMIN BANK(607065)
3 AMBASSA TR-04-001-022-001/97
(Paschim Nalicharra) 		3004001022NRG24111020230526696 12/10/2023 MONG FRUSAI MOG 3004001022WL031290 MONG FRUSAI MOG 00078 CNRB0004186 1809 1809 Processed 11/11/2023 7376901347 MR MONGFRUSAI MOG STATE BANK OF INDIA(508548)
4 AMBASSA TR-04-001-022-003/24
(Paschim Nalicharra) 		3004001022NRG24111020230526613 12/10/2023 SANTI KUMAR KALAI 3004001022WL031289 SANTI KUMAR KALAI 00078 CNRB0004186 1616 1616 Processed 11/11/2023 7376901349 SANTI KUMAR KALAI CANARA BANK(508532)
SubTotal 7445 7445
5 AMBASSA TR-04-001-022-001/154
(Paschim Nalicharra) 		3004001022NRG24111020230526651 12/10/2023 ANGSAJAI MOG 3004001022WL031290 ANGSAJAI MOG 00089 CBIN0284442 2010 2010 Processed 11/11/2023 7376901350 Mr. ANGSAJAI MOG CENTRAL BANK OF INDIA(607115)
SubTotal 2010 2010
6 AMBASSA TR-04-001-022-001/137
(Paschim Nalicharra) 		3004001022NRG24111020230526641 12/10/2023 Hlasandhya Mog 3004001022WL031290 Hlasandhya Mog 00354 PUNB0058220 2010 2010 Processed 11/11/2023 7376901337 HLASANDHYA MOG PUNJAB NATIONAL BANK(508568)
7 AMBASSA TR-04-001-022-001/148
(Paschim Nalicharra) 		3004001022NRG24111020230526648 12/10/2023 PAISAINDA MOG 3004001022WL031290 PAISAINDA MOG 00354 PUNB0058220 402 402 Processed 12/11/2023 7376901338 PAISAINDA MOG W/O SUMAN MOG TRIPURA GRAMIN BANK(607065)
8 AMBASSA TR-04-001-022-001/18
(Paschim Nalicharra) 		3004001022NRG24111020230526654 12/10/2023 SUDIP DEBBARMA 3004001022WL031290 SUDIP DEBBARMA 00354 PUNB0058220 2010 2010 Processed 11/11/2023 7376901336 SUDIP DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 4422 4422
9 AMBASSA TR-04-001-022-001/108
(Paschim Nalicharra) 		3004001022NRG24111020230526627 12/10/2023 SUBRATA DEBBARMA 3004001022WL031290 SUBRATA DEBBARMA 00415 SBIN0011797 2010 2010 Processed 11/11/2023 7376901340 SUBRATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMBASSA TR-04-001-022-001/27
(Paschim Nalicharra) 		3004001022NRG24111020230526658 12/10/2023 Manglafru Mog 3004001022WL031290 Manglafru Mog 00415 SBIN0011797 1809 1809 Processed 11/11/2023 7376901346 MANGLAFRU MOG UCO BANK(607066)
11 AMBASSA TR-04-001-022-003/21
(Paschim Nalicharra) 		3004001022NRG24111020230526612 12/10/2023 Bikrom santi Malsom 3004001022WL031289 Bikrom santi Malsom 00415 SBIN0011797 1616 1616 Processed 12/11/2023 7376901345 BIKRAMSHANTI MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 5435 5435
12 AMBASSA TR-04-001-022-001/105
(Paschim Nalicharra) 		3004001022NRG24111020230526626 12/10/2023 KAMALATI KALAI 3004001022WL031290 KAMALATI KALAI 00458 PUNB0RRBTGB 1407 1407 Processed 12/11/2023 7376901354 KAMALATI KALAI TRIPURA GRAMIN BANK(607065)
13 AMBASSA TR-04-001-022-001/13
(Paschim Nalicharra) 		3004001022NRG24111020230526636 12/10/2023 SHACHINDRA DEBBARMA 3004001022WL031290 SHACHINDRA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7376901276 SHACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 AMBASSA TR-04-001-022-001/138
(Paschim Nalicharra) 		3004001022NRG24111020230526642 12/10/2023 REKHA DEBBARMA 3004001022WL031290 REKHA DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7376901264 REKHA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 AMBASSA TR-04-001-022-001/142
(Paschim Nalicharra) 		3004001022NRG24111020230526644 12/10/2023 PAIPAI MOG 3004001022WL031290 PAIPAI MOG 00458 PUNB0RRBTGB 1809 1809 Processed 12/11/2023 7376901243 PAIPAI MOG TRIPURA GRAMIN BANK(607065)
16 AMBASSA TR-04-001-022-001/144
(Paschim Nalicharra) 		3004001022NRG24111020230526646 12/10/2023 RABI KANNYA DEBBARMA 3004001022WL031290 RABI KANNYA DEBBARMA 00458 PUNB0RRBTGB 1809 1809 Processed 12/11/2023 7376901245 RABI KANNYA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 AMBASSA TR-04-001-022-001/151
(Paschim Nalicharra) 		3004001022NRG24111020230526650 12/10/2023 MANGATI DEBBARMA 3004001022WL031290 MANGATI DEBBARMA 00458 PUNB0RRBTGB 1608 1608 Processed 12/11/2023 7376901325 MANGATI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-022-001/20
(Paschim Nalicharra) 		3004001022NRG24111020230526656 12/10/2023 LABRECHAI MOG 3004001022WL031290 LABRECHAI MOG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7376901234 LABRECHAI MOG TRIPURA GRAMIN BANK(607065)
19 AMBASSA TR-04-001-022-001/23
(Paschim Nalicharra) 		3004001022NRG24111020230526657 12/10/2023 SASHI KUMAR DEBBARMA 3004001022WL031290 SASHI KUMAR DEBBARMA 00458 PUNB0RRBTGB 1407 1407 Processed 12/11/2023 7376901225 SASHIKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
20 AMBASSA TR-04-001-022-001/33
(Paschim Nalicharra) 		3004001022NRG24111020230526663 12/10/2023 ANKRA MOG 3004001022WL031290 ANKRA MOG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7376901352 ANKRA MOG WO CHANDRA TRIPURA GRAMIN BANK(607065)
21 AMBASSA TR-04-001-022-001/37
(Paschim Nalicharra) 		3004001022NRG24111020230526664 12/10/2023 UGLA MOG 3004001022WL031290 UGLA MOG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7376901222 UGALA MOG TRIPURA GRAMIN BANK(607065)
22 AMBASSA TR-04-001-022-001/39
(Paschim Nalicharra) 		3004001022NRG24111020230526666 12/10/2023 MAMANG MOG 3004001022WL031290 MAMANG MOG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7376901279 MAMANG MOG TRIPURA GRAMIN BANK(607065)
23 AMBASSA TR-04-001-022-001/41
(Paschim Nalicharra) 		3004001022NRG24111020230526669 12/10/2023 ALUFRU MOG 3004001022WL031290 ALUFRU MOG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7376901217 ALUFRU MOG TRIPURA GRAMIN BANK(607065)
24 AMBASSA TR-04-001-022-001/44
(Paschim Nalicharra) 		3004001022NRG24111020230526670 12/10/2023 MAMATA MOG 3004001022WL031290 MAMATA MOG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7376901223 MAMATA MOG TRIPURA GRAMIN BANK(607065)
25 AMBASSA TR-04-001-022-001/47
(Paschim Nalicharra) 		3004001022NRG24111020230526672 12/10/2023 LATHIFU MOG 3004001022WL031290 LATHIFU MOG 00458 PUNB0RRBTGB 1407 1407 Processed 12/11/2023 7376901268 LATHIFAU MOG TRIPURA GRAMIN BANK(607065)
26 AMBASSA TR-04-001-022-001/48
(Paschim Nalicharra) 		3004001022NRG24111020230526673 12/10/2023 SAINDA MOG 3004001022WL031290 SAINDA MOG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7376901258 SAINDA MOG TRIPURA GRAMIN BANK(607065)
27 AMBASSA TR-04-001-022-001/51
(Paschim Nalicharra) 		3004001022NRG24111020230526675 12/10/2023 ANKIOJOY MOG 3004001022WL031290 ANKIOJOY MOG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7376901220 ANKIOJOY MOG TRIPURA GRAMIN BANK(607065)
28 AMBASSA TR-04-001-022-001/59
(Paschim Nalicharra) 		3004001022NRG24111020230526680 12/10/2023 SANDANI DEBBARMA 3004001022WL031290 SANDANI DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7376901280 SANDANI DEBBARMA WO SURENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 AMBASSA TR-04-001-022-001/60
(Paschim Nalicharra) 		3004001022NRG24111020230526681 12/10/2023 SHUDHANG MOG 3004001022WL031290 SHUDHANG MOG 00458 PUNB0RRBTGB 402 402 Processed 12/11/2023 7376901216 SUDHUONG MOG TRIPURA GRAMIN BANK(607065)
30 AMBASSA TR-04-001-022-001/83
(Paschim Nalicharra) 		3004001022NRG24111020230526691 12/10/2023 HAMIS KUMAR DEBBARMA 3004001022WL031290 HAMIS KUMAR DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7376901274 HAMISH DEBBARMA TRIPURA GRAMIN BANK(607065)
31 AMBASSA TR-04-001-022-001/9
(Paschim Nalicharra) 		3004001022NRG24111020230526692 12/10/2023 LAXMI CHARAN DEBBARMA 3004001022WL031290 LAXMI CHARAN DEBBARMA 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7376901215 LAXMICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
32 AMBASSA TR-04-001-022-001/90
(Paschim Nalicharra) 		3004001022NRG24111020230526693 12/10/2023 LAPAI MOG 3004001022WL031290 LAPAI MOG 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7376901283 HLAPAI MOG TRIPURA GRAMIN BANK(607065)
33 AMBASSA TR-04-001-022-002/104
(Paschim Nalicharra) 		3004001022NRG24111020230526548 12/10/2023 LILABATI REANG 3004001022WL031289 LILABATI REANG 00458 PUNB0RRBTGB 1616 1616 Processed 12/11/2023 7376901254 LILABATI REANG D/O SRI JARMAJOY REANG TRIPURA GRAMIN BANK(607065)
34 AMBASSA TR-04-001-022-002/106
(Paschim Nalicharra) 		3004001022NRG24111020230526550 12/10/2023 Mahindra Reang 3004001022WL031289 Mahindra Reang 00458 PUNB0RRBTGB 202 202 Processed 12/11/2023 7376901247 MAHINDRA RIYANG TRIPURA GRAMIN BANK(607065)
35 AMBASSA TR-04-001-022-002/106
(Paschim Nalicharra) 		3004001022NRG24111020230526549 12/10/2023 PAICHAU MOG 3004001022WL031289 PAICHAU MOG 00458 PUNB0RRBTGB 1616 1616 Processed 12/11/2023 7376901246 PAICHAU MOG TRIPURA GRAMIN BANK(607065)
36 AMBASSA TR-04-001-022-002/12
(Paschim Nalicharra) 		3004001022NRG24111020230526551 12/10/2023 NANDARANI REANG 3004001022WL031289 NANDARANI REANG 00458 PUNB0RRBTGB 1818 1818 Processed 11/11/2023 7376901303 MRS NANDARANI MOLSOM DEBBARMA STATE BANK OF INDIA(508548)
37 AMBASSA TR-04-001-022-002/13
(Paschim Nalicharra) 		3004001022NRG24111020230526552 12/10/2023 KANYAKANTA MALSOM 3004001022WL031289 KANYAKANTA MALSOM 00458 PUNB0RRBTGB 2020 2020 Processed 12/11/2023 7376901357 KANYAKANTA MALSOM TRIPURA GRAMIN BANK(607065)
38 AMBASSA TR-04-001-022-002/24
(Paschim Nalicharra) 		3004001022NRG24111020230526560 12/10/2023 KARSHARAY REANG 3004001022WL031289 KARSHARAY REANG 00458 PUNB0RRBTGB 1818 1818 Processed 12/11/2023 7376901290 KARSHARAY REANG TRIPURA GRAMIN BANK(607065)
39 AMBASSA TR-04-001-022-002/25
(Paschim Nalicharra) 		3004001022NRG24111020230526561 12/10/2023 OXAROY REANG 3004001022WL031289 OXAROY REANG 00458 PUNB0RRBTGB 1818 1818 Processed 12/11/2023 7376901229 OXAROY REANG TRIPURA GRAMIN BANK(607065)
40 AMBASSA TR-04-001-022-002/25
(Paschim Nalicharra) 		3004001022NRG24111020230526562 12/10/2023 SAMAYANTI REANG 3004001022WL031289 SAMAYANTI REANG 00458 PUNB0RRBTGB 1818 1818 Processed 12/11/2023 7376901230 SAMAYATI RIYANG TRIPURA GRAMIN BANK(607065)
41 AMBASSA TR-04-001-022-002/30
(Paschim Nalicharra) 		3004001022NRG24111020230526565 12/10/2023 ERAJOY REANG 3004001022WL031289 ERAJOY REANG 00458 PUNB0RRBTGB 2020 2020 Processed 12/11/2023 7376901296 IRAJOY REANG TRIPURA GRAMIN BANK(607065)
42 AMBASSA TR-04-001-022-002/32
(Paschim Nalicharra) 		3004001022NRG24111020230526566 12/10/2023 BANGKHERUNG REANG 3004001022WL031289 BANGKHERUNG REANG 00458 PUNB0RRBTGB 808 808 Processed 12/11/2023 7376901218 BANGKHERUNG RIANG TRIPURA GRAMIN BANK(607065)
43 AMBASSA TR-04-001-022-002/33
(Paschim Nalicharra) 		3004001022NRG24111020230526567 12/10/2023 ABHI RAM REANG 3004001022WL031289 ABHI RAM REANG 00458 PUNB0RRBTGB 2020 2020 Processed 12/11/2023 7376901355 ABHI RAM REANG TRIPURA GRAMIN BANK(607065)
44 AMBASSA TR-04-001-022-002/34
(Paschim Nalicharra) 		3004001022NRG24111020230526568 12/10/2023 KUSHA ROY REANG 3004001022WL031289 KUSHA ROY REANG 00458 PUNB0RRBTGB 2020 2020 Processed 12/11/2023 7376901232 KUSHAROY REANG TRIPURA GRAMIN BANK(607065)
45 AMBASSA TR-04-001-022-002/35
(Paschim Nalicharra) 		3004001022NRG24111020230526569 12/10/2023 SUMANDRAY REANG 3004001022WL031289 SUMANDRAY REANG 00458 PUNB0RRBTGB 2020 2020 Processed 12/11/2023 7376901307 SUMANDRAY REANG TRIPURA GRAMIN BANK(607065)
46 AMBASSA TR-04-001-022-002/37
(Paschim Nalicharra) 		3004001022NRG24111020230526571 12/10/2023 TULAJOY REANG 3004001022WL031289 TULAJOY REANG 00458 PUNB0RRBTGB 1616 1616 Processed 12/11/2023 7376901287 TULAJOY REANG TRIPURA GRAMIN BANK(607065)
47 AMBASSA TR-04-001-022-002/39
(Paschim Nalicharra) 		3004001022NRG24111020230526572 12/10/2023 ADHINKANYA MALSOM 3004001022WL031289 ADHINKANYA MALSOM 00458 PUNB0RRBTGB 1616 1616 Processed 12/11/2023 7376901295 ADHINKANYA MALSOM WO.SUDHANYA REANG TRIPURA GRAMIN BANK(607065)
48 AMBASSA TR-04-001-022-002/4
(Paschim Nalicharra) 		3004001022NRG24111020230526574 12/10/2023 ANJALI MALSOM 3004001022WL031289 ANJALI MALSOM 00458 PUNB0RRBTGB 1818 1818 Processed 12/11/2023 7376901214 ANJALI MALSOM W/O SRI JAY HINDRA MALSOM TRIPURA GRAMIN BANK(607065)
49 AMBASSA TR-04-001-022-002/49
(Paschim Nalicharra) 		3004001022NRG24111020230526579 12/10/2023 HAKINROY REANG 3004001022WL031289 HAKINROY REANG 00458 PUNB0RRBTGB 2020 2020 Processed 12/11/2023 7376901224 HAKINROY REANG SO ABHIRAM REANG TRIPURA GRAMIN BANK(607065)
50 AMBASSA TR-04-001-022-002/50
(Paschim Nalicharra) 		3004001022NRG24111020230526580 12/10/2023 KHABDARAY REANG 3004001022WL031289 KHABDARAY REANG 00458 PUNB0RRBTGB 2020 2020 Processed 12/11/2023 7376901305 KHABDARAY REANG TRIPURA GRAMIN BANK(607065)
51 AMBASSA TR-04-001-022-002/52
(Paschim Nalicharra) 		3004001022NRG24111020230526581 12/10/2023 SURENDRA REANG 3004001022WL031289 SURENDRA REANG 00458 PUNB0RRBTGB 2020 2020 Processed 12/11/2023 7376901237 SURENDRA REANG TRIPURA GRAMIN BANK(607065)
52 AMBASSA TR-04-001-022-002/54
(Paschim Nalicharra) 		3004001022NRG24111020230526583 12/10/2023 DHANYA RONG REANG 3004001022WL031289 DHANYA RONG REANG 00458 PUNB0RRBTGB 1616 1616 Processed 12/11/2023 7376901252 DHANYA RONG REANG DO TULAJAY REANG TRIPURA GRAMIN BANK(607065)
53 AMBASSA TR-04-001-022-002/61
(Paschim Nalicharra) 		3004001022NRG24111020230526587 12/10/2023 BARNAJOY REANG 3004001022WL031289 BARNAJOY REANG 00458 PUNB0RRBTGB 2020 2020 Processed 12/11/2023 7376901213 BARNAJOY REANG TRIPURA GRAMIN BANK(607065)
54 AMBASSA TR-04-001-022-002/63
(Paschim Nalicharra) 		3004001022NRG24111020230526590 12/10/2023 RANADA REANG 3004001022WL031289 RANADA REANG 00458 PUNB0RRBTGB 1010 1010 Processed 12/11/2023 7376901356 RANADA REANG TRIPURA GRAMIN BANK(607065)
55 AMBASSA TR-04-001-022-002/67
(Paschim Nalicharra) 		3004001022NRG24111020230526593 12/10/2023 BRIGARAM REANG 3004001022WL031289 BRIGARAM REANG 00458 PUNB0RRBTGB 2020 2020 Processed 12/11/2023 7376901358 BRIGARAM REANG S/O= CHIYARAY REANG TRIPURA GRAMIN BANK(607065)
56 AMBASSA TR-04-001-022-002/69
(Paschim Nalicharra) 		3004001022NRG24111020230526595 12/10/2023 SOMEJOY REANG 3004001022WL031289 SOMEJOY REANG 00458 PUNB0RRBTGB 2020 2020 Processed 12/11/2023 7376901316 SAMEJOY REANG TRIPURA GRAMIN BANK(607065)
57 AMBASSA TR-04-001-022-002/88
(Paschim Nalicharra) 		3004001022NRG24111020230526598 12/10/2023 DINERAM REANG 3004001022WL031289 DINERAM REANG 00458 PUNB0RRBTGB 2020 2020 Processed 12/11/2023 7376901289 DINERAM REANG TRIPURA GRAMIN BANK(607065)
58 AMBASSA TR-04-001-022-002/9
(Paschim Nalicharra) 		3004001022NRG24111020230526599 12/10/2023 NINDA MANIK MALSOM 3004001022WL031289 NINDA MANIK MALSOM 00458 PUNB0RRBTGB 2020 2020 Processed 12/11/2023 7376901306 NINDA MANIK MALSOM TRIPURA GRAMIN BANK(607065)
59 AMBASSA TR-04-001-022-002/9
(Paschim Nalicharra) 		3004001022NRG24111020230526600 12/10/2023 Nirnoan Malsom 3004001022WL031289 Nirnoan Malsom 00458 PUNB0RRBTGB 2020 2020 Processed 12/11/2023 7376901219 NIRANJAN MALSAM TRIPURA GRAMIN BANK(607065)
60 AMBASSA TR-04-001-022-002/95
(Paschim Nalicharra) 		3004001022NRG24111020230526602 12/10/2023 PUJA REANG 3004001022WL031289 PUJA REANG 00458 PUNB0RRBTGB 2020 2020 Processed 12/11/2023 7376901261 PUJA REANG TRIPURA GRAMIN BANK(607065)
61 AMBASSA TR-04-001-022-003/25
(Paschim Nalicharra) 		3004001022NRG24111020230526615 12/10/2023 SOMBUITI REANG 3004001022WL031289 SOMBUITI REANG 00458 PUNB0RRBTGB 1212 1212 Processed 12/11/2023 7376901263 SOMBUITI REANG TRIPURA GRAMIN BANK(607065)
62 AMBASSA TR-04-001-022-003/9
(Paschim Nalicharra) 		3004001022NRG24111020230526617 12/10/2023 KARMEBADUR MALSOM 3004001022WL031289 KARMEBADUR MALSOM 00458 PUNB0RRBTGB 1616 1616 Processed 12/11/2023 7376901226 KARMEBADUR MALSOM S/O JARMEN MANIK TRIPURA GRAMIN BANK(607065)
63 AMBASSA TR-04-001-022-006/36
(Paschim Nalicharra) 		3004001022NRG24111020230526698 12/10/2023 SABITA DEBBARMA 3004001022WL031290 SABITA DEBBARMA 00458 PUNB0RRBTGB 1809 1809 Processed 12/11/2023 7376901317 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 92116 92116
64 AMBASSA TR-04-001-011-007/3
(Paschim Nalicharra) 		3004001022NRG24111020230526621 12/10/2023 LAXMI SWARI DEBBARMA 3004001022WL031290 LAXMI SWARI DEBBARMA 00458 UTBI0RRBTGB 1407 1407 Processed 12/11/2023 7376901351 LAXMI SWARI DEBBARMA WO BISHWALAKSHA DEB TRIPURA GRAMIN BANK(607065)
65 AMBASSA TR-04-001-022-001/1
(Paschim Nalicharra) 		3004001022NRG24111020230526622 12/10/2023 BISWAMANI DEBBARMA 3004001022WL031290 BISWAMANI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376901266 BISWAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
66 AMBASSA TR-04-001-022-001/100
(Paschim Nalicharra) 		3004001022NRG24111020230526623 12/10/2023 MADHU KANYA DEBBARMA 3004001022WL031290 MADHU KANYA DEBBARMA 00458 UTBI0RRBTGB 1608 1608 Processed 12/11/2023 7376901244 MADHU KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
67 AMBASSA TR-04-001-022-001/102
(Paschim Nalicharra) 		3004001022NRG24111020230526624 12/10/2023 LACHIYATI KALAI 3004001022WL031290 LACHIYATI KALAI 00458 UTBI0RRBTGB 1809 1809 Processed 12/11/2023 7376901327 LACHIYATI KALAI TRIPURA GRAMIN BANK(607065)
68 AMBASSA TR-04-001-022-001/103
(Paschim Nalicharra) 		3004001022NRG24111020230526625 12/10/2023 SANJUKTA KALAI 3004001022WL031290 SANJUKTA KALAI 00458 UTBI0RRBTGB 2010 2010 Processed 11/11/2023 7376901238 SANJUKTA KALAI BANDHAN BANK LIMITED(508753)
69 AMBASSA TR-04-001-022-001/109
(Paschim Nalicharra) 		3004001022NRG24111020230526628 12/10/2023 Rangamala Debbarma 3004001022WL031290 Rangamala Debbarma 00458 UTBI0RRBTGB 201 201 Processed 12/11/2023 7376901326 RANGA MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
70 AMBASSA TR-04-001-022-001/110
(Paschim Nalicharra) 		3004001022NRG24111020230526629 12/10/2023 PADMA Kanya Debbarma 3004001022WL031290 PADMA Kanya Debbarma 00458 UTBI0RRBTGB 1809 1809 Processed 12/11/2023 7376901328 PADMAKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
71 AMBASSA TR-04-001-022-001/114
(Paschim Nalicharra) 		3004001022NRG24111020230526630 12/10/2023 PHULKUMAR KALAI 3004001022WL031290 PHULKUMAR KALAI 00458 UTBI0RRBTGB 1809 1809 Processed 12/11/2023 7376901272 PHULKUMAR KALAI TRIPURA GRAMIN BANK(607065)
72 AMBASSA TR-04-001-022-001/116
(Paschim Nalicharra) 		3004001022NRG24111020230526631 12/10/2023 CHAYA RANI KALAI 3004001022WL031290 CHAYA RANI KALAI 00458 UTBI0RRBTGB 201 201 Processed 11/11/2023 7376901269 MISS CHAYA RANI KALAI STATE BANK OF INDIA(508548)
73 AMBASSA TR-04-001-022-001/118
(Paschim Nalicharra) 		3004001022NRG24111020230526632 12/10/2023 MANI MOG 3004001022WL031290 MANI MOG 00458 UTBI0RRBTGB 1809 1809 Processed 12/11/2023 7376901313 MANI MOG TRIPURA GRAMIN BANK(607065)
74 AMBASSA TR-04-001-022-001/119
(Paschim Nalicharra) 		3004001022NRG24111020230526633 12/10/2023 KAJALKANYA DEBBARMA 3004001022WL031290 KAJALKANYA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376901278 KAJALKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
75 AMBASSA TR-04-001-022-001/128
(Paschim Nalicharra) 		3004001022NRG24111020230526634 12/10/2023 SANAIANG MOG 3004001022WL031290 SANAIANG MOG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376901253 SANAIANG MOG W/O= UGIAJAI MOG TRIPURA GRAMIN BANK(607065)
76 AMBASSA TR-04-001-022-001/129
(Paschim Nalicharra) 		3004001022NRG24111020230526635 12/10/2023 NEWLA MOG 3004001022WL031290 NEWLA MOG 00458 UTBI0RRBTGB 1809 1809 Processed 12/11/2023 7376901250 NEWLA MOG TRIPURA GRAMIN BANK(607065)
77 AMBASSA TR-04-001-022-001/131
(Paschim Nalicharra) 		3004001022NRG24111020230526638 12/10/2023 AMIT DEBBARMA 3004001022WL031290 AMIT DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376901259 AMIT DEBBARMA TRIPURA GRAMIN BANK(607065)
78 AMBASSA TR-04-001-022-001/135
(Paschim Nalicharra) 		3004001022NRG24111020230526640 12/10/2023 Minarani Debbarma 3004001022WL031290 Minarani Debbarma 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376901257 MINA RANI DEBBARMA D/O RAMESH DEBBARMA TRIPURA GRAMIN BANK(607065)
79 AMBASSA TR-04-001-022-001/14
(Paschim Nalicharra) 		3004001022NRG24111020230526643 12/10/2023 Anupoma Mog 3004001022WL031290 Anupoma Mog 00458 UTBI0RRBTGB 1809 1809 Processed 12/11/2023 7376901353 ANUPAMA MOG TRIPURA GRAMIN BANK(607065)
80 AMBASSA TR-04-001-022-001/17
(Paschim Nalicharra) 		3004001022NRG24111020230526653 12/10/2023 SATHAIFRU MOG 3004001022WL031290 SATHAIFRU MOG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376901281 SATHAIFRU MOG TRIPURA GRAMIN BANK(607065)
81 AMBASSA TR-04-001-022-001/19
(Paschim Nalicharra) 		3004001022NRG24111020230526655 12/10/2023 RAYMOHAN DEBBARMA 3004001022WL031290 RAYMOHAN DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376901267 RAYMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
82 AMBASSA TR-04-001-022-001/28
(Paschim Nalicharra) 		3004001022NRG24111020230526659 12/10/2023 Aning Mog 3004001022WL031290 Aning Mog 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376901320 ANING MOG TRIPURA GRAMIN BANK(607065)
83 AMBASSA TR-04-001-022-001/29
(Paschim Nalicharra) 		3004001022NRG24111020230526660 12/10/2023 KRAYU MOG 3004001022WL031290 KRAYU MOG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376901260 KRAYU MOG TRIPURA GRAMIN BANK(607065)
84 AMBASSA TR-04-001-022-001/31
(Paschim Nalicharra) 		3004001022NRG24111020230526662 12/10/2023 UHLAFRU MOG 3004001022WL031290 UHLAFRU MOG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376901271 UHLAFRU MOG TRIPURA GRAMIN BANK(607065)
85 AMBASSA TR-04-001-022-001/38
(Paschim Nalicharra) 		3004001022NRG24111020230526665 12/10/2023 ANGIYA MOG 3004001022WL031290 ANGIYA MOG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376901275 ANGIYA MOG TRIPURA GRAMIN BANK(607065)
86 AMBASSA TR-04-001-022-001/4
(Paschim Nalicharra) 		3004001022NRG24111020230526667 12/10/2023 AONGJAY MOG 3004001022WL031290 AONGJAY MOG 00458 UTBI0RRBTGB 1005 1005 Processed 12/11/2023 7376901265 AONGJAY MOG TRIPURA GRAMIN BANK(607065)
87 AMBASSA TR-04-001-022-001/40
(Paschim Nalicharra) 		3004001022NRG24111020230526668 12/10/2023 MAMGLACHING MOG 3004001022WL031290 MAMGLACHING MOG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376901270 MAMGLACHING MOG TRIPURA GRAMIN BANK(607065)
88 AMBASSA TR-04-001-022-001/45
(Paschim Nalicharra) 		3004001022NRG24111020230526671 12/10/2023 SONABALI DEBBARMA 3004001022WL031290 SONABALI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376901329 SONABALI DEBBARMA TRIPURA GRAMIN BANK(607065)
89 AMBASSA TR-04-001-022-001/49
(Paschim Nalicharra) 		3004001022NRG24111020230526674 12/10/2023 Arati Debbarma 3004001022WL031290 Arati Debbarma 00458 UTBI0RRBTGB 1809 1809 Processed 11/11/2023 7376901249 ARATI DEBBARMA BANDHAN BANK LIMITED(508753)
90 AMBASSA TR-04-001-022-001/52
(Paschim Nalicharra) 		3004001022NRG24111020230526676 12/10/2023 DINESH DEBBARMA 3004001022WL031290 DINESH DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376901221 DINESH DEBBARMA TRIPURA GRAMIN BANK(607065)
91 AMBASSA TR-04-001-022-001/53
(Paschim Nalicharra) 		3004001022NRG24111020230526677 12/10/2023 THANGIO MOG 3004001022WL031290 THANGIO MOG 00458 UTBI0RRBTGB 1407 1407 Processed 12/11/2023 7376901314 THANGIO MOG TRIPURA GRAMIN BANK(607065)
92 AMBASSA TR-04-001-022-001/57
(Paschim Nalicharra) 		3004001022NRG24111020230526678 12/10/2023 SAMBATI DEBBARMA 3004001022WL031290 SAMBATI DEBBARMA 00458 UTBI0RRBTGB 1809 1809 Processed 12/11/2023 7376901323 SAMBATI DEBBARMA TRIPURA GRAMIN BANK(607065)
93 AMBASSA TR-04-001-022-001/58
(Paschim Nalicharra) 		3004001022NRG24111020230526679 12/10/2023 Krajoy Mog 3004001022WL031290 Krajoy Mog 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376901235 KRAJOY MOG W/O KEYAJASAY TRIPURA GRAMIN BANK(607065)
94 AMBASSA TR-04-001-022-001/68
(Paschim Nalicharra) 		3004001022NRG24111020230526682 12/10/2023 MAGADNTI KALAI 3004001022WL031290 MAGADNTI KALAI 00458 UTBI0RRBTGB 1608 1608 Processed 12/11/2023 7376901322 MAGADNTI KALAI TRIPURA GRAMIN BANK(607065)
95 AMBASSA TR-04-001-022-001/70
(Paschim Nalicharra) 		3004001022NRG24111020230526683 12/10/2023 MANGSAYA MOG 3004001022WL031290 MANGSAYA MOG 00458 UTBI0RRBTGB 1608 1608 Processed 12/11/2023 7376901284 MANGSAYA MOG TRIPURA GRAMIN BANK(607065)
96 AMBASSA TR-04-001-022-001/71
(Paschim Nalicharra) 		3004001022NRG24111020230526684 12/10/2023 TARAPATI DEBBARMA 3004001022WL031290 TARAPATI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376901324 TARAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
97 AMBASSA TR-04-001-022-001/77
(Paschim Nalicharra) 		3004001022NRG24111020230526686 12/10/2023 UPENDRA DEBBARMA 3004001022WL031290 UPENDRA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376901282 UPENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
98 AMBASSA TR-04-001-022-001/8
(Paschim Nalicharra) 		3004001022NRG24111020230526688 12/10/2023 PRAMILA DEBBARMA 3004001022WL031290 PRAMILA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376901321 PRAMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
99 AMBASSA TR-04-001-022-001/8
(Paschim Nalicharra) 		3004001022NRG24111020230526687 12/10/2023 SAILEN DEBBARMA 3004001022WL031290 SAILEN DEBBARMA 00458 UTBI0RRBTGB 1608 1608 Processed 12/11/2023 7376901277 SAILEN DEBBARMA TRIPURA GRAMIN BANK(607065)
100 AMBASSA TR-04-001-022-001/81
(Paschim Nalicharra) 		3004001022NRG24111020230526690 12/10/2023 KANNATI DEBBARMA 3004001022WL031290 KANNATI DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376901330 KANNATI DEBBARMA TRIPURA GRAMIN BANK(607065)
101 AMBASSA TR-04-001-022-001/92
(Paschim Nalicharra) 		3004001022NRG24111020230526694 12/10/2023 CHINGYAI MOG 3004001022WL031290 CHINGYAI MOG 00458 UTBI0RRBTGB 2010 2010 Processed 11/11/2023 7376901251 CHINGYAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 AMBASSA TR-04-001-022-001/94
(Paschim Nalicharra) 		3004001022NRG24111020230526695 12/10/2023 MANJU MOG 3004001022WL031290 MANJU MOG 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376901318 MANJU MOG TRIPURA GRAMIN BANK(607065)
103 AMBASSA TR-04-001-022-001/99
(Paschim Nalicharra) 		3004001022NRG24111020230526697 12/10/2023 RABIMALA DEBBARMA 3004001022WL031290 RABIMALA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 12/11/2023 7376901262 RABIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
104 AMBASSA TR-04-001-022-002/102
(Paschim Nalicharra) 		3004001022NRG24111020230526547 12/10/2023 Dharjati Reang 3004001022WL031289 Dharjati Reang 00458 UTBI0RRBTGB 1616 1616 Processed 12/11/2023 7376901241 DHARJATI REANG TRIPURA GRAMIN BANK(607065)
105 AMBASSA TR-04-001-022-002/14
(Paschim Nalicharra) 		3004001022NRG24111020230526553 12/10/2023 SHOBHAPATI MALSOM 3004001022WL031289 SHOBHAPATI MALSOM 00458 UTBI0RRBTGB 1818 1818 Processed 12/11/2023 7376901291 SHOBHAPATI MALSOM TRIPURA GRAMIN BANK(607065)
106 AMBASSA TR-04-001-022-002/18
(Paschim Nalicharra) 		3004001022NRG24111020230526555 12/10/2023 SUNARUNG Molsom 3004001022WL031289 SUNARUNG Molsom 00458 UTBI0RRBTGB 2020 2020 Processed 12/11/2023 7376901255 SONARUNG MALSOM W/O SRI TANGYARAY MALSO TRIPURA GRAMIN BANK(607065)
107 AMBASSA TR-04-001-022-002/18
(Paschim Nalicharra) 		3004001022NRG24111020230526554 12/10/2023 THANGIOROY MALSOM 3004001022WL031289 THANGIOROY MALSOM 00458 UTBI0RRBTGB 2020 2020 Processed 12/11/2023 7376901298 THANGIOROY MALSOM TRIPURA GRAMIN BANK(607065)
108 AMBASSA TR-04-001-022-002/19
(Paschim Nalicharra) 		3004001022NRG24111020230526556 12/10/2023 ABAGSING MALSOM 3004001022WL031289 ABAGSING MALSOM 00458 UTBI0RRBTGB 1414 1414 Processed 11/11/2023 7376901228 ABHAB SING MALSAM UCO BANK(607066)
109 AMBASSA TR-04-001-022-002/2
(Paschim Nalicharra) 		3004001022NRG24111020230526557 12/10/2023 KRISHNAJOY REANG 3004001022WL031289 KRISHNAJOY REANG 00458 UTBI0RRBTGB 1818 1818 Processed 12/11/2023 7376901309 KRISHNAJOY REANG TRIPURA GRAMIN BANK(607065)
110 AMBASSA TR-04-001-022-002/23
(Paschim Nalicharra) 		3004001022NRG24111020230526559 12/10/2023 KARMEBASHI MALSOM 3004001022WL031289 KARMEBASHI MALSOM 00458 UTBI0RRBTGB 1818 1818 Processed 12/11/2023 7376901300 KARMEBASHI MALSOM TRIPURA GRAMIN BANK(607065)
111 AMBASSA TR-04-001-022-002/28
(Paschim Nalicharra) 		3004001022NRG24111020230526563 12/10/2023 SONAKANTA MALSOM 3004001022WL031289 SONAKANTA MALSOM 00458 UTBI0RRBTGB 1414 1414 Processed 12/11/2023 7376901297 SONAKANTA MALSOM TRIPURA GRAMIN BANK(607065)
112 AMBASSA TR-04-001-022-002/29
(Paschim Nalicharra) 		3004001022NRG24111020230526564 12/10/2023 MANTAJOY REANG 3004001022WL031289 MANTAJOY REANG 00458 UTBI0RRBTGB 404 404 Processed 12/11/2023 7376901293 MANTAJOY REANG TRIPURA GRAMIN BANK(607065)
113 AMBASSA TR-04-001-022-002/36
(Paschim Nalicharra) 		3004001022NRG24111020230526570 12/10/2023 SHASHIRUNG REANG 3004001022WL031289 SHASHIRUNG REANG 00458 UTBI0RRBTGB 1414 1414 Processed 12/11/2023 7376901231 MANGALJOY REANG TRIPURA GRAMIN BANK(607065)
114 AMBASSA TR-04-001-022-002/4
(Paschim Nalicharra) 		3004001022NRG24111020230526573 12/10/2023 JAYHINDRA MALSOM 3004001022WL031289 JAYHINDRA MALSOM 00458 UTBI0RRBTGB 1818 1818 Processed 12/11/2023 7376901292 JAYHINDRA MALSOM TRIPURA GRAMIN BANK(607065)
115 AMBASSA TR-04-001-022-002/41
(Paschim Nalicharra) 		3004001022NRG24111020230526575 12/10/2023 PUTRAJOY REANG 3004001022WL031289 PUTRAJOY REANG 00458 UTBI0RRBTGB 2020 2020 Processed 12/11/2023 7376901288 PUTRAJOY REANG TRIPURA GRAMIN BANK(607065)
116 AMBASSA TR-04-001-022-002/41
(Paschim Nalicharra) 		3004001022NRG24111020230526576 12/10/2023 RAMBHATI REANG 3004001022WL031289 RAMBHATI REANG 00458 UTBI0RRBTGB 2020 2020 Processed 12/11/2023 7376901236 RAMBHATI REANG TRIPURA GRAMIN BANK(607065)
117 AMBASSA TR-04-001-022-002/43
(Paschim Nalicharra) 		3004001022NRG24111020230526577 12/10/2023 JABAYANTI REANG 3004001022WL031289 JABAYANTI REANG 00458 UTBI0RRBTGB 1414 1414 Processed 12/11/2023 7376901302 JABAYANTI REANG TRIPURA GRAMIN BANK(607065)
118 AMBASSA TR-04-001-022-002/48
(Paschim Nalicharra) 		3004001022NRG24111020230526578 12/10/2023 SADHU RAM REANG 3004001022WL031289 SADHU RAM REANG 00458 UTBI0RRBTGB 1818 1818 Processed 12/11/2023 7376901310 SADHU RAM REANG TRIPURA GRAMIN BANK(607065)
119 AMBASSA TR-04-001-022-002/53
(Paschim Nalicharra) 		3004001022NRG24111020230526582 12/10/2023 BIKRAMJOY REANG 3004001022WL031289 BIKRAMJOY REANG 00458 UTBI0RRBTGB 2020 2020 Processed 12/11/2023 7376901299 BIKRAMJOY REANG TRIPURA GRAMIN BANK(607065)
120 AMBASSA TR-04-001-022-002/58
(Paschim Nalicharra) 		3004001022NRG24111020230526584 12/10/2023 SUBINDRA REANG 3004001022WL031289 SUBINDRA REANG 00458 UTBI0RRBTGB 2020 2020 Processed 12/11/2023 7376901312 SUBINDRA REANG TRIPURA GRAMIN BANK(607065)
121 AMBASSA TR-04-001-022-002/59
(Paschim Nalicharra) 		3004001022NRG24111020230526585 12/10/2023 HRIDAY CHANDRA REANG 3004001022WL031289 HRIDAY CHANDRA REANG 00458 UTBI0RRBTGB 1818 1818 Processed 12/11/2023 7376901304 HRIDAY CHANDRA REANG TRIPURA GRAMIN BANK(607065)
122 AMBASSA TR-04-001-022-002/6
(Paschim Nalicharra) 		3004001022NRG24111020230526586 12/10/2023 Rensonti Malsom 3004001022WL031289 Rensonti Malsom 00458 UTBI0RRBTGB 2020 2020 Processed 12/11/2023 7376901256 RESANATI MALSOM W/O BIDESH KUMA MALSOM TRIPURA GRAMIN BANK(607065)
123 AMBASSA TR-04-001-022-002/62
(Paschim Nalicharra) 		3004001022NRG24111020230526588 12/10/2023 MOHANTA REANG 3004001022WL031289 MOHANTA REANG 00458 UTBI0RRBTGB 2020 2020 Processed 12/11/2023 7376901311 MOHANTA REANG TRIPURA GRAMIN BANK(607065)
124 AMBASSA TR-04-001-022-002/66
(Paschim Nalicharra) 		3004001022NRG24111020230526592 12/10/2023 SENARUNG REANG 3004001022WL031289 SENARUNG REANG 00458 UTBI0RRBTGB 1818 1818 Processed 12/11/2023 7376901319 SENARUNG REANG TRIPURA GRAMIN BANK(607065)
125 AMBASSA TR-04-001-022-002/66
(Paschim Nalicharra) 		3004001022NRG24111020230526591 12/10/2023 TITARUNG REANG 3004001022WL031289 TITARUNG REANG 00458 UTBI0RRBTGB 2020 2020 Processed 12/11/2023 7376901359 TITARUNG RIANG TRIPURA GRAMIN BANK(607065)
126 AMBASSA TR-04-001-022-002/68
(Paschim Nalicharra) 		3004001022NRG24111020230526594 12/10/2023 BIPARAM REANG 3004001022WL031289 BIPARAM REANG 00458 UTBI0RRBTGB 2020 2020 Processed 12/11/2023 7376901308 BIPARAM REANG S/O LT PHALERAY REANG TRIPURA GRAMIN BANK(607065)
127 AMBASSA TR-04-001-022-002/97
(Paschim Nalicharra) 		3004001022NRG24111020230526603 12/10/2023 JITENDRA REANG 3004001022WL031289 JITENDRA REANG 00458 UTBI0RRBTGB 2020 2020 Processed 12/11/2023 7376901286 JITENDRA REANG TRIPURA GRAMIN BANK(607065)
128 AMBASSA TR-04-001-022-002/98
(Paschim Nalicharra) 		3004001022NRG24111020230526604 12/10/2023 NABIRUNG REANG 3004001022WL031289 NABIRUNG REANG 00458 UTBI0RRBTGB 1616 1616 Processed 12/11/2023 7376901242 NABIRONG REANG TRIPURA GRAMIN BANK(607065)
129 AMBASSA TR-04-001-022-002/99
(Paschim Nalicharra) 		3004001022NRG24111020230526606 12/10/2023 KANAKDEBI Reang 3004001022WL031289 KANAKDEBI Reang 00458 UTBI0RRBTGB 1414 1414 Processed 12/11/2023 7376901248 KANAK DEBI MALSOM TRIPURA GRAMIN BANK(607065)
130 AMBASSA TR-04-001-022-002/99
(Paschim Nalicharra) 		3004001022NRG24111020230526605 12/10/2023 KANTAJOY REANG 3004001022WL031289 KANTAJOY REANG 00458 UTBI0RRBTGB 1616 1616 Processed 12/11/2023 7376901301 KANTAJOY REANG TRIPURA GRAMIN BANK(607065)
131 AMBASSA TR-04-001-022-003/18
(Paschim Nalicharra) 		3004001022NRG24111020230526608 12/10/2023 BAISHAKLAXMI MALSOM 3004001022WL031289 BAISHAKLAXMI MALSOM 00458 UTBI0RRBTGB 1616 1616 Processed 11/11/2023 7376901239 BOISHAK LAXMI MALSOM CANARA BANK(508532)
132 AMBASSA TR-04-001-022-003/18
(Paschim Nalicharra) 		3004001022NRG24111020230526607 12/10/2023 DAYAMAY MALSOM 3004001022WL031289 DAYAMAY MALSOM 00458 UTBI0RRBTGB 1818 1818 Processed 12/11/2023 7376901285 DAYAMAY AND BAISHAKLAXMI MALSOM TRIPURA GRAMIN BANK(607065)
133 AMBASSA TR-04-001-022-003/19
(Paschim Nalicharra) 		3004001022NRG24111020230526609 12/10/2023 JIBAN MALSOM 3004001022WL031289 JIBAN MALSOM 00458 UTBI0RRBTGB 2020 2020 Processed 12/11/2023 7376901240 JIBAN MALSOM/KANIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
134 AMBASSA TR-04-001-022-003/20
(Paschim Nalicharra) 		3004001022NRG24111020230526610 12/10/2023 MANGAL CANDRA MALSOM 3004001022WL031289 MANGAL CANDRA MALSOM 00458 UTBI0RRBTGB 1616 1616 Processed 12/11/2023 7376901315 MANGAL CHANDRA MALSOM TRIPURA GRAMIN BANK(607065)
135 AMBASSA TR-04-001-022-003/21
(Paschim Nalicharra) 		3004001022NRG24111020230526611 12/10/2023 ISWAR CHANDRA MALSOM 3004001022WL031289 ISWAR CHANDRA MALSOM 00458 UTBI0RRBTGB 1818 1818 Processed 12/11/2023 7376901294 ISWAR CHANDRA MALSOM TRIPURA GRAMIN BANK(607065)
136 AMBASSA TR-04-001-022-003/3
(Paschim Nalicharra) 		3004001022NRG24111020230526616 12/10/2023 MAHALAXMI MALSOM 3004001022WL031289 MAHALAXMI MALSOM 00458 UTBI0RRBTGB 1818 1818 Processed 11/11/2023 7376901233 MHALAXMI MALSOM BANDHAN BANK LIMITED(508753)
137 AMBASSA TR-04-001-022-003/9
(Paschim Nalicharra) 		3004001022NRG24111020230526618 12/10/2023 BIVAKANYA MALSOM 3004001022WL031289 BIVAKANYA MALSOM 00458 UTBI0RRBTGB 1616 1616 Processed 11/11/2023 7376901227 BIBHAKANYA MALSOM BANDHAN BANK LIMITED(508753)
138 AMBASSA TR-04-001-022-005/55
(Paschim Nalicharra) 		3004001022NRG24111020230526620 12/10/2023 MRASA MOG 3004001022WL031289 MRASA MOG 00458 UTBI0RRBTGB 2020 2020 Processed 12/11/2023 7376901273 MRASA MOG TRIPURA GRAMIN BANK(607065)
SubTotal 132965 132965
139 AMBASSA TR-04-001-022-001/133
(Paschim Nalicharra) 		3004001022NRG24111020230526639 12/10/2023 RUIPAI MOG 3004001022WL031290 RUIPAI MOG 00459 ICIC00TSCBL 2010 2010 Processed 12/11/2023 7376901331 RAIPAI MOG TRIPURA GRAMIN BANK(607065)
140 AMBASSA TR-04-001-022-001/157
(Paschim Nalicharra) 		3004001022NRG24111020230526652 12/10/2023 PACHAI MOG 3004001022WL031290 PACHAI MOG 00459 ICIC00TSCBL 2010 2010 Processed 11/11/2023 7376901334 PACHAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 AMBASSA TR-04-001-022-002/80
(Paschim Nalicharra) 		3004001022NRG24111020230526596 12/10/2023 RANGSAITI REANG 3004001022WL031289 RANGSAITI REANG 00459 ICIC00TSCBL 1616 1616 Processed 12/11/2023 7376901332 RANGSAITI REANG TRIPURA GRAMIN BANK(607065)
142 AMBASSA TR-04-001-022-002/94
(Paschim Nalicharra) 		3004001022NRG24111020230526601 12/10/2023 Baijanti Reang 3004001022WL031289 Baijanti Reang 00459 ICIC00TSCBL 1616 1616 Processed 11/11/2023 7376901333 BAJANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7252 7252
143 AMBASSA TR-04-001-022-001/143
(Paschim Nalicharra) 		3004001022NRG24111020230526645 12/10/2023 BIJOY KUMAR DEBBARMA 3004001022WL031290 BIJOY KUMAR DEBBARMA 00462 UCBA0002832 2010 2010 Processed 11/11/2023 7376901344 BIJOY KUMAR DEBBARMA UCO BANK(607066)
144 AMBASSA TR-04-001-022-001/30
(Paschim Nalicharra) 		3004001022NRG24111020230526661 12/10/2023 AAPAI MOG 3004001022WL031290 AAPAI MOG 00462 UCBA0002832 2010 2010 Processed 11/11/2023 7376901342 AAPAI MAG UCO BANK(607066)
145 AMBASSA TR-04-001-022-001/75
(Paschim Nalicharra) 		3004001022NRG24111020230526685 12/10/2023 MANGSATHAI MOG 3004001022WL031290 MANGSATHAI MOG 00462 UCBA0002832 1809 1809 Processed 11/11/2023 7376901341 MANGSATHAI MOG UCO BANK(607066)
146 AMBASSA TR-04-001-022-002/87
(Paschim Nalicharra) 		3004001022NRG24111020230526597 12/10/2023 Balarai Reang 3004001022WL031289 Balarai Reang 00462 UCBA0002832 2020 2020 Processed 11/11/2023 7376901343 BALARAI REANG UCO BANK(607066)
SubTotal 7849 7849
147 AMBASSA TR-04-001-022-001/151
(Paschim Nalicharra) 		3004001022NRG24111020230526649 12/10/2023 KRISHNACHARAN DEBBARMA 3004001022WL031290 KRISHNACHARAN DEBBARMA 00691 IPOS0000001 1809 1809 Processed 11/11/2023 7376901335 KRISHNACHARAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1809 1809
Total 261303 261303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_121023APB_FTO_153282 Canara Bank CNRB0004186 Ambassa 7445
2 AMBASSA TR3004001_121023APB_FTO_153282 Central Bank Of India CBIN0284442 Ambassa branch 2010
3 AMBASSA TR3004001_121023APB_FTO_153282 Punjab National Bank PUNB0058220 Ambassa 4422
4 AMBASSA TR3004001_121023APB_FTO_153282 State Bank of India SBIN0011797 AMBASSA 5435
5 AMBASSA TR3004001_121023APB_FTO_153282 Tripura Gramin Bank PUNB0RRBTGB KULAI 92116
6 AMBASSA TR3004001_121023APB_FTO_153282 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 1407
7 AMBASSA TR3004001_121023APB_FTO_153282 Tripura Gramin Bank UTBI0RRBTGB KILLA 1809
8 AMBASSA TR3004001_121023APB_FTO_153282 Tripura Gramin Bank UTBI0RRBTGB KULAI 129749
9 AMBASSA TR3004001_121023APB_FTO_153282 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 7252
10 AMBASSA TR3004001_121023APB_FTO_153282 UCO Bank UCBA0002832 Ambassa 7849
11 AMBASSA TR3004001_121023APB_FTO_153282 India Post Payments Bank IPOS0000001 KHOWAI 1809

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