Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:44:40 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_310723APB_FTO_80301
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMBASSA TR-04-001-003-001/4
(Balaram) 		3004001003NRG24310720230276052 31/07/2023 Kabita Marak 3004001003WL015439 Kabita Marak 00078 CNRB0004186 1836 1836 Processed 24/08/2023 4800484275 KABITA MARAK BANDHAN BANK LIMITED(508753)
2 AMBASSA TR-04-001-003-005/49
(Balaram) 		3004001003NRG24310720230276032 31/07/2023 Taramani Sangma 3004001003WL015437 Taramani Sangma 00078 CNRB0004186 1827 1827 Processed 24/08/2023 4800484278 TARAMANI SANGMA CANARA BANK(508532)
3 AMBASSA TR-04-001-003-006/7
(Balaram) 		3004001003NRG24310720230271021 31/07/2023 Harendra Trapura 3004001003WL015125 Harendra Trapura 00078 CNRB0004186 2060 2060 Processed 24/08/2023 4800484267 HARENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
4 AMBASSA TR-04-001-003-007/38
(Balaram) 		3004001003NRG24310720230271046 31/07/2023 PATIMOHAN TRIPURA 3004001003WL015125 PATIMOHAN TRIPURA 00078 CNRB0004186 2060 2060 Processed 24/08/2023 4800484265 PATIMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
5 AMBASSA TR-04-001-003-007/57
(Balaram) 		3004001003NRG24310720230271061 31/07/2023 RABIRANJAN TRIPURA 3004001003WL015125 RABIRANJAN TRIPURA 00078 CNRB0004186 2060 2060 Processed 24/08/2023 4800484293 RABIRANJAN TRIPURA CANARA BANK(508532)
SubTotal 9843 9843
6 AMBASSA TR-04-001-003-001/19
(Balaram) 		3004001003NRG24310720230276044 31/07/2023 Jamuna Marak 3004001003WL015439 Jamuna Marak 00089 CBIN0284442 1836 1836 Processed 24/08/2023 4800484288 JAMUNA MARAK PUNJAB NATIONAL BANK(508568)
7 AMBASSA TR-04-001-003-002/37
(Balaram) 		3004001003NRG24310720230276003 31/07/2023 BISHAL SANGMA 3004001003WL015437 BISHAL SANGMA 00089 CBIN0284442 2030 2030 Processed 24/08/2023 4800484300 Mr. BISHAL SANGMA CENTRAL BANK OF INDIA(607115)
8 AMBASSA TR-04-001-003-005/38
(Balaram) 		3004001003NRG24310720230276027 31/07/2023 Tibesh Marak 3004001003WL015437 Tibesh Marak 00089 CBIN0284442 2030 2030 Processed 24/08/2023 4800484287 TIBESH MARAK PUNJAB NATIONAL BANK(508568)
SubTotal 5896 5896
9 AMBASSA TR-04-001-003-001/12
(Balaram) 		3004001003NRG24310720230276040 31/07/2023 Mina Marak 3004001003WL015439 Mina Marak 00354 PUNB0058220 1836 1836 Processed 24/08/2023 4800484183 MINA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMBASSA TR-04-001-003-001/17
(Balaram) 		3004001003NRG24310720230276042 31/07/2023 Mira Debnath 3004001003WL015439 Mira Debnath 00354 PUNB0058220 2040 2040 Processed 24/08/2023 4800484181 SUBODH,& MIRA DEBNATH PUNJAB NATIONAL BANK(508568)
11 AMBASSA TR-04-001-003-001/18
(Balaram) 		3004001003NRG24310720230276043 31/07/2023 Gita Debnath 3004001003WL015439 Gita Debnath 00354 PUNB0058220 2040 2040 Processed 24/08/2023 4800484195 JITU & GITA DEBNATH PUNJAB NATIONAL BANK(508568)
12 AMBASSA TR-04-001-003-001/21
(Balaram) 		3004001003NRG24310720230276045 31/07/2023 Narayan Debnath 3004001003WL015439 Narayan Debnath 00354 PUNB0058220 2040 2040 Processed 24/08/2023 4800484184 NARAYAN & MAMATA DEBNATH PUNJAB NATIONAL BANK(508568)
13 AMBASSA TR-04-001-003-001/24
(Balaram) 		3004001003NRG24310720230276046 31/07/2023 Mashina Marak 3004001003WL015439 Mashina Marak 00354 PUNB0058220 1428 1428 Processed 24/08/2023 4800484262 MASHINA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMBASSA TR-04-001-003-001/28
(Balaram) 		3004001003NRG24310720230276047 31/07/2023 Mrs.Asha Rani Debnath 3004001003WL015439 Mrs.Asha Rani Debnath 00354 PUNB0058220 1836 1836 Processed 24/08/2023 4800484185 ASHARANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMBASSA TR-04-001-003-001/33
(Balaram) 		3004001003NRG24310720230276049 31/07/2023 Mr.Premala Marak 3004001003WL015439 Mr.Premala Marak 00354 PUNB0058220 2040 2040 Processed 24/08/2023 4800484210 MRS PREMALA MARAK STATE BANK OF INDIA(508548)
16 AMBASSA TR-04-001-003-001/35
(Balaram) 		3004001003NRG24310720230276050 31/07/2023 Mr.Sukumar Das 3004001003WL015439 Mr.Sukumar Das 00354 PUNB0058220 2040 2040 Processed 24/08/2023 4800484238 SUKUMAR DAS & BABITA MOG PUNJAB NATIONAL BANK(508568)
17 AMBASSA TR-04-001-003-001/39
(Balaram) 		3004001003NRG24310720230276051 31/07/2023 Arati Debnath 3004001003WL015439 Arati Debnath 00354 PUNB0058220 408 408 Processed 24/08/2023 4800484194 MANORANJAN & ARATI DEBNATH PUNJAB NATIONAL BANK(508568)
18 AMBASSA TR-04-001-003-001/42
(Balaram) 		3004001003NRG24310720230276053 31/07/2023 Ranjit Debnath 3004001003WL015439 Ranjit Debnath 00354 PUNB0058220 2040 2040 Processed 24/08/2023 4800484261 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
19 AMBASSA TR-04-001-003-001/43
(Balaram) 		3004001003NRG24310720230276054 31/07/2023 Mrs.Sefali Debnath 3004001003WL015439 Mrs.Sefali Debnath 00354 PUNB0058220 1836 1836 Processed 24/08/2023 4800484182 NITUSH DEBNATH PUNJAB NATIONAL BANK(508568)
20 AMBASSA TR-04-001-003-001/44
(Balaram) 		3004001003NRG24310720230276055 31/07/2023 Premita Marak 3004001003WL015439 Premita Marak 00354 PUNB0058220 2040 2040 Processed 24/08/2023 4800484239 JANGU MARAK PUNJAB NATIONAL BANK(508568)
21 AMBASSA TR-04-001-003-001/49
(Balaram) 		3004001003NRG24310720230276058 31/07/2023 BANITA MARAK 3004001003WL015439 BANITA MARAK 00354 PUNB0058220 1836 1836 Processed 24/08/2023 4800484290 BANITA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMBASSA TR-04-001-003-001/5
(Balaram) 		3004001003NRG24310720230276059 31/07/2023 Mr.Palash Debnath 3004001003WL015439 Mr.Palash Debnath 00354 PUNB0058220 2040 2040 Processed 24/08/2023 4800484209 PALASH DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBASSA TR-04-001-003-001/6
(Balaram) 		3004001003NRG24310720230276060 31/07/2023 Rakhi Marak 3004001003WL015439 Rakhi Marak 00354 PUNB0058220 1836 1836 Processed 24/08/2023 4800484255 RAKHI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBASSA TR-04-001-003-002/23
(Balaram) 		3004001003NRG24310720230276002 31/07/2023 Jaganathai Halam 3004001003WL015437 Jaganathai Halam 00354 PUNB0058220 2030 2030 Processed 24/08/2023 4800484186 JAGANNATHAI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMBASSA TR-04-001-003-002/58
(Balaram) 		3004001003NRG24310720230276004 31/07/2023 Mr Prakash Marak 3004001003WL015437 Mr Prakash Marak 00354 PUNB0058220 1827 1827 Processed 24/08/2023 4800484207 PRAKASH MARAK TRIPURA GRAMIN BANK(607065)
26 AMBASSA TR-04-001-003-002/95
(Balaram) 		3004001003NRG24310720230276006 31/07/2023 MANTU HALAM 3004001003WL015437 MANTU HALAM 00354 PUNB0058220 1624 1624 Processed 24/08/2023 4800484284 MANTU HALAM UCO BANK(607066)
27 AMBASSA TR-04-001-003-003/46
(Balaram) 		3004001003NRG24310720230276008 31/07/2023 Intirchang Reang 3004001003WL015437 Intirchang Reang 00354 PUNB0058220 2030 2030 Processed 24/08/2023 4800484236 INTIRCHANG REANG PUNJAB NATIONAL BANK(508568)
28 AMBASSA TR-04-001-003-004/77
(Balaram) 		3004001003NRG24310720230276064 31/07/2023 PREMIKA MARAK 3004001003WL015439 PREMIKA MARAK 00354 PUNB0058220 1836 1836 Processed 24/08/2023 4800484254 PREMIKA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMBASSA TR-04-001-003-005/13
(Balaram) 		3004001003NRG24310720230276010 31/07/2023 Lalingchung Marak 3004001003WL015437 Lalingchung Marak 00354 PUNB0058220 2030 2030 Processed 24/08/2023 4800484196 PRANTUSH & LALINGCHUNG MARAK PUNJAB NATIONAL BANK(508568)
30 AMBASSA TR-04-001-003-005/14
(Balaram) 		3004001003NRG24310720230276011 31/07/2023 Mangallaxmi Halam 3004001003WL015437 Mangallaxmi Halam 00354 PUNB0058220 2030 2030 Processed 24/08/2023 4800484187 MANGALAXMI HALAM PUNJAB NATIONAL BANK(508568)
31 AMBASSA TR-04-001-003-005/16
(Balaram) 		3004001003NRG24310720230276012 31/07/2023 Sanaikip Halam 3004001003WL015437 Sanaikip Halam 00354 PUNB0058220 1827 1827 Processed 24/08/2023 4800484211 SANAIKIP HALAM PUNJAB NATIONAL BANK(508568)
32 AMBASSA TR-04-001-003-005/17
(Balaram) 		3004001003NRG24310720230276013 31/07/2023 Bangna Khup Halam 3004001003WL015437 Bangna Khup Halam 00354 PUNB0058220 1624 1624 Processed 24/08/2023 4800484201 BANGNAKHUP MANGALCHANG MARAK PUNJAB NATIONAL BANK(508568)
33 AMBASSA TR-04-001-003-005/19
(Balaram) 		3004001003NRG24310720230276014 31/07/2023 Mr Pujit Marak 3004001003WL015437 Mr Pujit Marak 00354 PUNB0058220 2030 2030 Processed 24/08/2023 4800484188 PUJIT MARAK PUNJAB NATIONAL BANK(508568)
34 AMBASSA TR-04-001-003-005/20
(Balaram) 		3004001003NRG24310720230276015 31/07/2023 Mr Naruljoy Marak 3004001003WL015437 Mr Naruljoy Marak 00354 PUNB0058220 2030 2030 Processed 24/08/2023 4800484189 NARULJOY BARMADHAN MARAK PUNJAB NATIONAL BANK(508568)
35 AMBASSA TR-04-001-003-005/21
(Balaram) 		3004001003NRG24310720230276016 31/07/2023 Marchim Halam 3004001003WL015437 Marchim Halam 00354 PUNB0058220 2030 2030 Processed 24/08/2023 4800484205 RELAIBUM & MARCHIM HALAM PUNJAB NATIONAL BANK(508568)
36 AMBASSA TR-04-001-003-005/23
(Balaram) 		3004001003NRG24310720230276017 31/07/2023 Nirmala Marak 3004001003WL015437 Nirmala Marak 00354 PUNB0058220 1827 1827 Processed 24/08/2023 4800484190 PRABHARANJAN & NIRMALA MARAK PUNJAB NATIONAL BANK(508568)
37 AMBASSA TR-04-001-003-005/24
(Balaram) 		3004001003NRG24310720230276018 31/07/2023 Mr Manjoylal Halam 3004001003WL015437 Mr Manjoylal Halam 00354 PUNB0058220 2030 2030 Processed 24/08/2023 4800484237 MANJOYLAL,AMAICHI HALAM PUNJAB NATIONAL BANK(508568)
38 AMBASSA TR-04-001-003-005/28
(Balaram) 		3004001003NRG24310720230276019 31/07/2023 Maruiso Halam 3004001003WL015437 Maruiso Halam 00354 PUNB0058220 2030 2030 Processed 24/08/2023 4800484198 MARUISO HALAM PUNJAB NATIONAL BANK(508568)
39 AMBASSA TR-04-001-003-005/30
(Balaram) 		3004001003NRG24310720230276022 31/07/2023 Palgunhai Marak 3004001003WL015437 Palgunhai Marak 00354 PUNB0058220 1421 1421 Processed 24/08/2023 4800484208 FALGUNHAI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMBASSA TR-04-001-003-005/34
(Balaram) 		3004001003NRG24310720230276025 31/07/2023 Mr Laljambul Halam 3004001003WL015437 Mr Laljambul Halam 00354 PUNB0058220 2030 2030 Processed 24/08/2023 4800484249 MR LALJAMBUL HALAM STATE BANK OF INDIA(508548)
41 AMBASSA TR-04-001-003-005/35
(Balaram) 		3004001003NRG24310720230276026 31/07/2023 Shakti Sangma 3004001003WL015437 Shakti Sangma 00354 PUNB0058220 2030 2030 Processed 24/08/2023 4800484191 SHAKTI SANGMA PUNJAB NATIONAL BANK(508568)
42 AMBASSA TR-04-001-003-005/40
(Balaram) 		3004001003NRG24310720230276028 31/07/2023 Mr Chipsinjoy Halam 3004001003WL015437 Mr Chipsinjoy Halam 00354 PUNB0058220 2030 2030 Processed 24/08/2023 4800484200 CHIPSINJOY NEIDEIKIP HALAM PUNJAB NATIONAL BANK(508568)
43 AMBASSA TR-04-001-003-005/41
(Balaram) 		3004001003NRG24310720230276029 31/07/2023 Barnachim Halam 3004001003WL015437 Barnachim Halam 00354 PUNB0058220 2030 2030 Processed 24/08/2023 4800484204 BARNICHIN HALAM PUNJAB NATIONAL BANK(508568)
44 AMBASSA TR-04-001-003-005/45
(Balaram) 		3004001003NRG24310720230276030 31/07/2023 Sita Marak 3004001003WL015437 Sita Marak 00354 PUNB0058220 1827 1827 Processed 24/08/2023 4800484192 SITA MARAK PUNJAB NATIONAL BANK(508568)
45 AMBASSA TR-04-001-003-005/48
(Balaram) 		3004001003NRG24310720230276031 31/07/2023 Mr Neijoibul Halam 3004001003WL015437 Mr Neijoibul Halam 00354 PUNB0058220 1421 1421 Processed 24/08/2023 4800484199 NEIJOYBUL HALAM PUNJAB NATIONAL BANK(508568)
46 AMBASSA TR-04-001-003-005/54
(Balaram) 		3004001003NRG24310720230276035 31/07/2023 Riclaikhan Halam 3004001003WL015437 Riclaikhan Halam 00354 PUNB0058220 2030 2030 Processed 24/08/2023 4800484250 SUKURTHANG,RELAIKHAN HALAM PUNJAB NATIONAL BANK(508568)
47 AMBASSA TR-04-001-003-005/55
(Balaram) 		3004001003NRG24310720230276036 31/07/2023 Joymunchang Halam 3004001003WL015437 Joymunchang Halam 00354 PUNB0058220 2030 2030 Processed 24/08/2023 4800484197 RELAINGUL JOYMUNCHANG HALAM PUNJAB NATIONAL BANK(508568)
48 AMBASSA TR-04-001-003-005/67
(Balaram) 		3004001003NRG24310720230276038 31/07/2023 RANI HAY HALAM 3004001003WL015437 RANI HAY HALAM 00354 PUNB0058220 1827 1827 Processed 24/08/2023 4800484285 RANI HAY HALAM PUNJAB NATIONAL BANK(508568)
49 AMBASSA TR-04-001-003-007/1
(Balaram) 		3004001003NRG24310720230271022 31/07/2023 Rabimohan Tripura 3004001003WL015125 Rabimohan Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484212 RABI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
50 AMBASSA TR-04-001-003-007/10
(Balaram) 		3004001003NRG24310720230271023 31/07/2023 CHAITRA MOHAN TRIPURA 3004001003WL015125 CHAITRA MOHAN TRIPURA 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484213 CHAITRAMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
51 AMBASSA TR-04-001-003-007/13
(Balaram) 		3004001003NRG24310720230271025 31/07/2023 Sariti Tripura 3004001003WL015125 Sariti Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484214 SARATI TRIPURA, W/O-NAYANMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
52 AMBASSA TR-04-001-003-007/16
(Balaram) 		3004001003NRG24310720230271027 31/07/2023 Nandarani Tripura 3004001003WL015125 Nandarani Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484215 NANDA RANI & KALI KR.TRIPURA PUNJAB NATIONAL BANK(508568)
53 AMBASSA TR-04-001-003-007/17
(Balaram) 		3004001003NRG24310720230271028 31/07/2023 Mr Thamchirai Tripura 3004001003WL015125 Mr Thamchirai Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484240 THAM CHIRAI TRIPURA TRIPURA GRAMIN BANK(607065)
54 AMBASSA TR-04-001-003-007/18
(Balaram) 		3004001003NRG24310720230271029 31/07/2023 Mr Durpahari Tripura 3004001003WL015125 Mr Durpahari Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484226 DURPAHARI TRIPURA PUNJAB NATIONAL BANK(508568)
55 AMBASSA TR-04-001-003-007/2
(Balaram) 		3004001003NRG24310720230271030 31/07/2023 Patindra Tripura 3004001003WL015125 Patindra Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484252 FATINDRA TRIPURA & ANGALILA TRIPURA PUNJAB NATIONAL BANK(508568)
56 AMBASSA TR-04-001-003-007/20
(Balaram) 		3004001003NRG24310720230271031 31/07/2023 Jitendra Tripura 3004001003WL015125 Jitendra Tripura 00354 PUNB0058220 1854 1854 Processed 24/08/2023 4800484274 JITENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
57 AMBASSA TR-04-001-003-007/21
(Balaram) 		3004001003NRG24310720230271032 31/07/2023 Mr Samaranjan Tripura 3004001003WL015125 Mr Samaranjan Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484244 SAMARANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
58 AMBASSA TR-04-001-003-007/24
(Balaram) 		3004001003NRG24310720230271034 31/07/2023 Mr Shina Mohan Tripura 3004001003WL015125 Mr Shina Mohan Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484246 SHIRA MOHAN BHARATI TRIPURA PUNJAB NATIONAL BANK(508568)
59 AMBASSA TR-04-001-003-007/25
(Balaram) 		3004001003NRG24310720230271035 31/07/2023 Mrs Sajani Tripura 3004001003WL015125 Mrs Sajani Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484243 MUNGKRUISA TRIPURA PUNJAB NATIONAL BANK(508568)
60 AMBASSA TR-04-001-003-007/27
(Balaram) 		3004001003NRG24310720230271036 31/07/2023 Bakulbala Tripura 3004001003WL015125 Bakulbala Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484216 BAKULBALA TRIPURA UCO BANK(607066)
61 AMBASSA TR-04-001-003-007/29
(Balaram) 		3004001003NRG24310720230271037 31/07/2023 Dhabalata Tripura 3004001003WL015125 Dhabalata Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484272 DHABALATA TRIPURA PUNJAB NATIONAL BANK(508568)
62 AMBASSA TR-04-001-003-007/30
(Balaram) 		3004001003NRG24310720230271038 31/07/2023 Jitinath Tripura 3004001003WL015125 Jitinath Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484217 JITINATH TRIPURA PUNJAB NATIONAL BANK(508568)
63 AMBASSA TR-04-001-003-007/31
(Balaram) 		3004001003NRG24310720230271039 31/07/2023 Purjadhan Tripura 3004001003WL015125 Purjadhan Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484218 PURJADHAN TRIPURA PUNJAB NATIONAL BANK(508568)
64 AMBASSA TR-04-001-003-007/33
(Balaram) 		3004001003NRG24310720230271041 31/07/2023 Falgunmohan Tripura 3004001003WL015125 Falgunmohan Tripura 00354 PUNB0058220 1854 1854 Processed 24/08/2023 4800484229 FALGUN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
65 AMBASSA TR-04-001-003-007/34
(Balaram) 		3004001003NRG24310720230271042 31/07/2023 Hairamohan Tripura 3004001003WL015125 Hairamohan Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484247 HAIRA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 AMBASSA TR-04-001-003-007/35
(Balaram) 		3004001003NRG24310720230271043 31/07/2023 Subharanjan Tripura 3004001003WL015125 Subharanjan Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484203 NIRABALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 AMBASSA TR-04-001-003-007/37
(Balaram) 		3004001003NRG24310720230271045 31/07/2023 Mr Subhamohan Tripura 3004001003WL015125 Mr Subhamohan Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484230 SUBHA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
68 AMBASSA TR-04-001-003-007/41
(Balaram) 		3004001003NRG24310720230271049 31/07/2023 Bhadra Mohan Tripura 3004001003WL015125 Bhadra Mohan Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484231 BHADRA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
69 AMBASSA TR-04-001-003-007/42
(Balaram) 		3004001003NRG24310720230271050 31/07/2023 Panimala Tripura 3004001003WL015125 Panimala Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484248 PANIMALA TRIPURA CANARA BANK(508532)
70 AMBASSA TR-04-001-003-007/44
(Balaram) 		3004001003NRG24310720230271052 31/07/2023 Hemanta Tripura 3004001003WL015125 Hemanta Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484228 HEMANTA TRIPURA CANARA BANK(508532)
71 AMBASSA TR-04-001-003-007/46
(Balaram) 		3004001003NRG24310720230271053 31/07/2023 Neharanjan Tripura 3004001003WL015125 Neharanjan Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484206 NIHAR RANJAN TRIPURA UCO BANK(607066)
72 AMBASSA TR-04-001-003-007/5
(Balaram) 		3004001003NRG24310720230271054 31/07/2023 Manoranjan Tripura 3004001003WL015125 Manoranjan Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484219 MANARANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
73 AMBASSA TR-04-001-003-007/51
(Balaram) 		3004001003NRG24310720230271056 31/07/2023 Manikshari Tripura 3004001003WL015125 Manikshari Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484220 MANIKSHARI TRIPURA PUNJAB NATIONAL BANK(508568)
74 AMBASSA TR-04-001-003-007/52
(Balaram) 		3004001003NRG24310720230271057 31/07/2023 Mrs Dhanu bala Tripura 3004001003WL015125 Mrs Dhanu bala Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484221 DHANU BALA TRIPURA PUNJAB NATIONAL BANK(508568)
75 AMBASSA TR-04-001-003-007/53
(Balaram) 		3004001003NRG24310720230271058 31/07/2023 Chunilal Tripura 3004001003WL015125 Chunilal Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484235 MR CHUNILAL TRIPURA STATE BANK OF INDIA(508548)
76 AMBASSA TR-04-001-003-007/55
(Balaram) 		3004001003NRG24310720230271059 31/07/2023 Bijali Debbarma 3004001003WL015125 Bijali Debbarma 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484297 BIJILI DEBBARMA TRIPURA GRAMIN BANK(607065)
77 AMBASSA TR-04-001-003-007/56
(Balaram) 		3004001003NRG24310720230271060 31/07/2023 KIRTI BHUSHAN TRIPURA 3004001003WL015125 KIRTI BHUSHAN TRIPURA 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484279 KIRTI BUSHAN TRIPURA UCO BANK(607066)
78 AMBASSA TR-04-001-003-007/59
(Balaram) 		3004001003NRG24310720230271063 31/07/2023 TARINI MOHAN TRIPURA 3004001003WL015125 TARINI MOHAN TRIPURA 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484280 TARINI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
79 AMBASSA TR-04-001-003-007/62
(Balaram) 		3004001003NRG24310720230271066 31/07/2023 Niranbala Tripura 3004001003WL015125 Niranbala Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484292 NIRAN BALA TRIPURA BANK OF INDIA(508505)
80 AMBASSA TR-04-001-003-007/7
(Balaram) 		3004001003NRG24310720230271067 31/07/2023 Rama singha Tripura 3004001003WL015125 Rama singha Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484202 RAMA SINGHA PUNJAB NATIONAL BANK(508568)
81 AMBASSA TR-04-001-003-007/8
(Balaram) 		3004001003NRG24310720230271068 31/07/2023 Lalibushan Tripura 3004001003WL015125 Lalibushan Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484193 LALIBHUSHAN & PRAMILA TRIPURA PUNJAB NATIONAL BANK(508568)
82 AMBASSA TR-04-001-003-007/9
(Balaram) 		3004001003NRG24310720230271069 31/07/2023 Dablamohan Tripura 3004001003WL015125 Dablamohan Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484256 DHBALA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
83 AMBASSA TR-04-001-003-009/1
(Balaram) 		3004001003NRG24310720230271070 31/07/2023 Mastalaxmi Tripura 3004001003WL015125 Mastalaxmi Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484227 Mr. KASA MOHAN TRIPURA CENTRAL BANK OF INDIA(607115)
84 AMBASSA TR-04-001-003-009/11
(Balaram) 		3004001003NRG24310720230270955 31/07/2023 Jalaiti Tripura 3004001003WL015118 Jalaiti Tripura 00354 PUNB0058220 2020 2020 Processed 24/08/2023 4800484222 TALAITI TRIPURA PUNJAB NATIONAL BANK(508568)
85 AMBASSA TR-04-001-003-009/13
(Balaram) 		3004001003NRG24310720230270957 31/07/2023 Mr.Kuksree Debbarma 3004001003WL015118 Mr.Kuksree Debbarma 00354 PUNB0058220 2020 2020 Processed 24/08/2023 4800484223 KUKSREE TRIPURA PUNJAB NATIONAL BANK(508568)
86 AMBASSA TR-04-001-003-009/14
(Balaram) 		3004001003NRG24310720230271071 31/07/2023 Anantamohan Tripura 3004001003WL015125 Anantamohan Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484253 ANANTA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
87 AMBASSA TR-04-001-003-009/17
(Balaram) 		3004001003NRG24310720230270958 31/07/2023 Mrs.Parbati Tripura 3004001003WL015118 Mrs.Parbati Tripura 00354 PUNB0058220 2020 2020 Processed 24/08/2023 4800484224 PARBATI TRIPURA PUNJAB NATIONAL BANK(508568)
88 AMBASSA TR-04-001-003-009/22
(Balaram) 		3004001003NRG24310720230271072 31/07/2023 Najarani Tripura 3004001003WL015125 Najarani Tripura 00354 PUNB0058220 2060 2060 Processed 24/08/2023 4800484232 NAJA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
89 AMBASSA TR-04-001-003-009/27
(Balaram) 		3004001003NRG24310720230270960 31/07/2023 Mr.Dhara Kr. Tripura 3004001003WL015118 Mr.Dhara Kr. Tripura 00354 PUNB0058220 808 808 Processed 24/08/2023 4800484242 DHARA KR. TRIPURA PUNJAB NATIONAL BANK(508568)
90 AMBASSA TR-04-001-003-009/28
(Balaram) 		3004001003NRG24310720230270961 31/07/2023 Tuntuni Tripura 3004001003WL015118 Tuntuni Tripura 00354 PUNB0058220 2020 2020 Processed 24/08/2023 4800484233 TUNTUNI TRIPURA TRIPURA GRAMIN BANK(607065)
91 AMBASSA TR-04-001-003-009/3
(Balaram) 		3004001003NRG24310720230270962 31/07/2023 Kukilpurna Tripura 3004001003WL015118 Kukilpurna Tripura 00354 PUNB0058220 1212 1212 Processed 24/08/2023 4800484225 KUKIL PURNA TRIPURA PUNJAB NATIONAL BANK(508568)
92 AMBASSA TR-04-001-003-009/31
(Balaram) 		3004001003NRG24310720230270963 31/07/2023 Hemendra Tripura 3004001003WL015118 Hemendra Tripura 00354 PUNB0058220 2020 2020 Processed 24/08/2023 4800484260 HEMENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
93 AMBASSA TR-04-001-003-009/32
(Balaram) 		3004001003NRG24310720230270964 31/07/2023 Kulindra Tripura 3004001003WL015118 Kulindra Tripura 00354 PUNB0058220 2020 2020 Processed 24/08/2023 4800484269 KULINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
94 AMBASSA TR-04-001-003-009/33
(Balaram) 		3004001003NRG24310720230270965 31/07/2023 Shanchirani Tripura 3004001003WL015118 Shanchirani Tripura 00354 PUNB0058220 2020 2020 Processed 24/08/2023 4800484245 SHANCHI RANI TRIPURA PUNJAB NATIONAL BANK(508568)
95 AMBASSA TR-04-001-003-009/36
(Balaram) 		3004001003NRG24310720230270967 31/07/2023 CHANDRAJOY TRIPURA 3004001003WL015118 CHANDRAJOY TRIPURA 00354 PUNB0058220 2020 2020 Processed 24/08/2023 4800484281 CHANDRAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
96 AMBASSA TR-04-001-003-009/5
(Balaram) 		3004001003NRG24310720230270969 31/07/2023 Mrs.Ashinmala Tripura 3004001003WL015118 Mrs.Ashinmala Tripura 00354 PUNB0058220 2020 2020 Processed 24/08/2023 4800484251 ASHIN MALA TRIPURA PUNJAB NATIONAL BANK(508568)
97 AMBASSA TR-04-001-003-009/7
(Balaram) 		3004001003NRG24310720230270970 31/07/2023 SARALA TRIPURA 3004001003WL015118 SARALA TRIPURA 00354 PUNB0058220 2020 2020 Processed 24/08/2023 4800484296 SARALA TRIPURA TRIPURA GRAMIN BANK(607065)
98 AMBASSA TR-04-001-003-009/8
(Balaram) 		3004001003NRG24310720230270971 31/07/2023 Gajamohan Tripura 3004001003WL015118 Gajamohan Tripura 00354 PUNB0058220 2020 2020 Processed 24/08/2023 4800484241 GAJAMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
99 AMBASSA TR-04-001-003-009/9
(Balaram) 		3004001003NRG24310720230270972 31/07/2023 Mrs.Saibarani Tripura 3004001003WL015118 Mrs.Saibarani Tripura 00354 PUNB0058220 2020 2020 Processed 24/08/2023 4800484257 SAIBARANI TRIPURA PUNJAB NATIONAL BANK(508568)
100 AMBASSA TR-04-001-003-010/2
(Balaram) 		3004001003NRG24310720230270973 31/07/2023 Ala rani Tripura 3004001003WL015118 Ala rani Tripura 00354 PUNB0058220 1818 1818 Processed 24/08/2023 4800484234 ALA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
101 AMBASSA TR-04-001-003-010/3
(Balaram) 		3004001003NRG24310720230270974 31/07/2023 KHANJANBATI TRIPURA 3004001003WL015118 KHANJANBATI TRIPURA 00354 PUNB0058220 2020 2020 Processed 24/08/2023 4800484270 KHANJANBATI TRIPURA PUNJAB NATIONAL BANK(508568)
102 AMBASSA TR-04-001-003-010/4
(Balaram) 		3004001003NRG24310720230270975 31/07/2023 Alindra Tripura 3004001003WL015118 Alindra Tripura 00354 PUNB0058220 2020 2020 Processed 24/08/2023 4800484258 ALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
103 AMBASSA TR-04-001-003-010/5
(Balaram) 		3004001003NRG24310720230270976 31/07/2023 Alanga Mohan Tripura 3004001003WL015118 Alanga Mohan Tripura 00354 PUNB0058220 2020 2020 Processed 24/08/2023 4800484259 ALANGA MOHAN & LAXMI RANI TRIPURA PUNJAB NATIONAL BANK(508568)
104 AMBASSA TR-04-001-003-010/6
(Balaram) 		3004001003NRG24310720230270977 31/07/2023 Hemali Tripura 3004001003WL015118 Hemali Tripura 00354 PUNB0058220 2020 2020 Processed 24/08/2023 4800484271 HEMALI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 186813 186813
105 AMBASSA TR-04-001-003-001/9
(Balaram) 		3004001003NRG24310720230276061 31/07/2023 Ruma Debnath 3004001003WL015439 Ruma Debnath 00354 PUNB0122320 2040 2040 Processed 24/08/2023 4800484273 RUMA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
106 AMBASSA TR-04-001-003-001/94
(Balaram) 		3004001003NRG24310720230276062 31/07/2023 SIPRA NAMASUDRA 3004001003WL015439 SIPRA NAMASUDRA 00415 SBIN0011797 1836 1836 Processed 24/08/2023 4800484291 MRS SIPRA NAMASUDRA STATE BANK OF INDIA(508548)
107 AMBASSA TR-04-001-003-005/12
(Balaram) 		3004001003NRG24310720230276009 31/07/2023 Sonai hai Halam 3004001003WL015437 Sonai hai Halam 00415 SBIN0011797 2030 2030 Processed 24/08/2023 4800484268 MRS SONAI HAI HALAM STATE BANK OF INDIA(508548)
108 AMBASSA TR-04-001-003-005/3
(Balaram) 		3004001003NRG24310720230276021 31/07/2023 Mr Narendra Marak 3004001003WL015437 Mr Narendra Marak 00415 SBIN0011797 1015 1015 Processed 24/08/2023 4800484263 MR NARENDRA MARAK STATE BANK OF INDIA(508548)
SubTotal 4881 4881
109 AMBASSA TR-04-001-003-005/61
(Balaram) 		3004001003NRG24310720230276037 31/07/2023 THANSHUNAI HALAM 3004001003WL015437 THANSHUNAI HALAM 00458 PUNB0RRBTGB 2030 2030 Processed 24/08/2023 4800484264 THANSHUNAI HALAM TRIPURA GRAMIN BANK(607065)
110 AMBASSA TR-04-001-003-007/12
(Balaram) 		3004001003NRG24310720230271024 31/07/2023 SHUBHA PRIYA TRIPURA 3004001003WL015125 SHUBHA PRIYA TRIPURA 00458 PUNB0RRBTGB 2060 2060 Processed 24/08/2023 4800484283 SHUBHA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
111 AMBASSA TR-04-001-003-007/50
(Balaram) 		3004001003NRG24310720230271055 31/07/2023 PATAK TRIPURA 3004001003WL015125 PATAK TRIPURA 00458 PUNB0RRBTGB 2060 2060 Processed 24/08/2023 4800484277 PATAK TRIPURA TRIPURA GRAMIN BANK(607065)
112 AMBASSA TR-04-001-003-009/4
(Balaram) 		3004001003NRG24310720230270968 31/07/2023 CHANDIRI TRIPURA 3004001003WL015118 CHANDIRI TRIPURA 00458 PUNB0RRBTGB 2020 2020 Processed 24/08/2023 4800484266 CHANDIRI TRIPURA TRIPURA GRAMIN BANK(607065)
113 AMBASSA TR-04-001-003-010/9
(Balaram) 		3004001003NRG24310720230270978 31/07/2023 MANUKA REANG 3004001003WL015118 MANUKA REANG 00458 PUNB0RRBTGB 2020 2020 Processed 24/08/2023 4800484299 MANUKA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 10190 10190
114 AMBASSA TR-04-001-003-005/32
(Balaram) 		3004001003NRG24310720230276023 31/07/2023 THANGSUN LAXMI HALAM 3004001003WL015437 THANGSUN LAXMI HALAM 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4800484289 THANGSUNLAKHI HALAM TRIPURA GRAMIN BANK(607065)
115 AMBASSA TR-04-001-003-007/14
(Balaram) 		3004001003NRG24310720230271026 31/07/2023 ANJATI TRIPURA 3004001003WL015125 ANJATI TRIPURA 00458 UTBI0RRBTGB 1854 1854 Processed 24/08/2023 4800484276 ANJATI TRIPURA W/O SAHA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
116 AMBASSA TR-04-001-003-007/43
(Balaram) 		3004001003NRG24310720230271051 31/07/2023 FIRAKTI TRIPURA 3004001003WL015125 FIRAKTI TRIPURA 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4800484294 FIRAKTI TRIPURA TRIPURA GRAMIN BANK(607065)
117 AMBASSA TR-04-001-003-007/58
(Balaram) 		3004001003NRG24310720230271062 31/07/2023 ALAKA BALA TRIPURA 3004001003WL015125 ALAKA BALA TRIPURA 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4800484295 ALAKA BALA TRIPURA UCO BANK(607066)
118 AMBASSA TR-04-001-003-009/35
(Balaram) 		3004001003NRG24310720230270966 31/07/2023 JUSHNA BALA TRIPURA 3004001003WL015118 JUSHNA BALA TRIPURA 00458 UTBI0RRBTGB 2020 2020 Processed 24/08/2023 4800484301 JUSHNA BALA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 10024 10024
119 AMBASSA TR-04-001-003-001/13
(Balaram) 		3004001003NRG24310720230276041 31/07/2023 Baijanti Marak 3004001003WL015439 Baijanti Marak 00459 ICIC00TSCBL 2040 2040 Processed 24/08/2023 4800484173 BAIJANTI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 AMBASSA TR-04-001-003-001/47
(Balaram) 		3004001003NRG24310720230276056 31/07/2023 MAMATA DEBNATH 3004001003WL015439 MAMATA DEBNATH 00459 ICIC00TSCBL 2040 2040 Processed 24/08/2023 4800484178 MAMATA DEBNATH TRIPURA GRAMIN BANK(607065)
121 AMBASSA TR-04-001-003-001/48
(Balaram) 		3004001003NRG24310720230276057 31/07/2023 MANINDRA DEB NATH 3004001003WL015439 MANINDRA DEB NATH 00459 ICIC00TSCBL 1836 1836 Processed 24/08/2023 4800484171 MANINDRA DEB NATH. TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 AMBASSA TR-04-001-003-002/73
(Balaram) 		3004001003NRG24310720230276005 31/07/2023 Marakip Halam 3004001003WL015437 Marakip Halam 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800484176 BRAJALAL & MARKIP HALAM PUNJAB NATIONAL BANK(508568)
123 AMBASSA TR-04-001-003-005/50
(Balaram) 		3004001003NRG24310720230276033 31/07/2023 Rabichin Halam 3004001003WL015437 Rabichin Halam 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800484175 RELAIBUL RABICHIN HALAM PUNJAB NATIONAL BANK(508568)
124 AMBASSA TR-04-001-003-007/32
(Balaram) 		3004001003NRG24310720230271040 31/07/2023 RAIBATI TRIPURA 3004001003WL015125 RAIBATI TRIPURA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4800484180 RAI BATI TRIPURA PUNJAB NATIONAL BANK(508568)
125 AMBASSA TR-04-001-003-007/39
(Balaram) 		3004001003NRG24310720230271047 31/07/2023 BAGADHANTA TRIPURA 3004001003WL015125 BAGADHANTA TRIPURA 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4800484179 BAGADANTA PASHABATI TRIPURA PUNJAB NATIONAL BANK(508568)
126 AMBASSA TR-04-001-003-007/4
(Balaram) 		3004001003NRG24310720230271048 31/07/2023 Sanbarani Tripura 3004001003WL015125 Sanbarani Tripura 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4800484172 SAMBA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 AMBASSA TR-04-001-003-009/12
(Balaram) 		3004001003NRG24310720230270956 31/07/2023 ANAKA CHARAN TRIPURA 3004001003WL015118 ANAKA CHARAN TRIPURA 00459 ICIC00TSCBL 2020 2020 Rejected 25/08/2023 4800484174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 AMBASSA TR-04-001-003-009/20
(Balaram) 		3004001003NRG24310720230270959 31/07/2023 ASHIRAM REANG 3004001003WL015118 ASHIRAM REANG 00459 ICIC00TSCBL 2020 2020 Processed 24/08/2023 4800484177 ASHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20196 20196
129 AMBASSA TR-04-001-003-007/36
(Balaram) 		3004001003NRG24310720230271044 31/07/2023 KHAMARANJAN TRIPURA 3004001003WL015125 KHAMARANJAN TRIPURA 00462 UCBA0002832 2060 2060 Processed 24/08/2023 4800484286 KHAMARANJAN TRIPURA UCO BANK(607066)
130 AMBASSA TR-04-001-003-007/60
(Balaram) 		3004001003NRG24310720230271064 31/07/2023 KRIPA MOHAN TRIPURA 3004001003WL015125 KRIPA MOHAN TRIPURA 00462 UCBA0002832 2060 2060 Processed 24/08/2023 4800484282 KRIPA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
131 AMBASSA TR-04-001-003-007/61
(Balaram) 		3004001003NRG24310720230271065 31/07/2023 DABA KRISHNA TRIPURA 3004001003WL015125 DABA KRISHNA TRIPURA 00462 UCBA0002832 2060 2060 Processed 24/08/2023 4800484298 DABA KRISHNA TRIPURA UCO BANK(607066)
SubTotal 6180 6180
Total 256063 256063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_310723APB_FTO_80301 Canara Bank CNRB0004186 Ambassa 9843
2 AMBASSA TR3004001_310723APB_FTO_80301 Central Bank Of India CBIN0284442 Ambassa branch 5896
3 AMBASSA TR3004001_310723APB_FTO_80301 Punjab National Bank PUNB0058220 Ambassa 186813
4 AMBASSA TR3004001_310723APB_FTO_80301 Punjab National Bank PUNB0122320 Sikaribari 2040
5 AMBASSA TR3004001_310723APB_FTO_80301 State Bank of India SBIN0011797 AMBASSA 4881
6 AMBASSA TR3004001_310723APB_FTO_80301 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 10190
7 AMBASSA TR3004001_310723APB_FTO_80301 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 10024
8 AMBASSA TR3004001_310723APB_FTO_80301 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 20196
9 AMBASSA TR3004001_310723APB_FTO_80301 UCO Bank UCBA0002832 Ambassa 6180

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