Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:26:08 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_200523APB_FTO_16609
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-04-001-022-001/144
(Paschim Nalicharra) 		3004001022NRG24200520230042996 20/05/2023 Khichiroy Debbarma 3004001022WL004080 Khichiroy Debbarma 00078 CNRB0004186 1030 1030 Processed 25/05/2023 1861893955 KHICHI RAI DEBBARMA SO.LAXMI CHARAN DEBB TRIPURA GRAMIN BANK(607065)
2 AMBASSA TR-04-001-022-005/111
(Paschim Nalicharra) 		3004001022NRG24200520230042887 20/05/2023 BINOY DEBBARMA 3004001022WL004079 BINOY DEBBARMA 00078 CNRB0004186 2060 2060 Processed 25/05/2023 1861893954 Binoy Debbarma CANARA BANK(508532)
SubTotal 3090 3090
3 AMBASSA TR-04-001-022-001/154
(Paschim Nalicharra) 		3004001022NRG24200520230042997 20/05/2023 ANGSAJAI MOG 3004001022WL004080 ANGSAJAI MOG 00089 CBIN0284442 2060 2060 Processed 25/05/2023 1861893956 Mr. ANGSAJAI MOG CENTRAL BANK OF INDIA(607115)
SubTotal 2060 2060
4 AMBASSA TR-04-001-022-001/137
(Paschim Nalicharra) 		3004001022NRG24200520230042991 20/05/2023 Hlasandhya Mog 3004001022WL004080 Hlasandhya Mog 00354 PUNB0058220 1442 1442 Processed 25/05/2023 1861893943 HLASANDHYA MOG PUNJAB NATIONAL BANK(508568)
5 AMBASSA TR-04-001-022-001/141
(Paschim Nalicharra) 		3004001022NRG24200520230042994 20/05/2023 SANUFRU MOG 3004001022WL004080 SANUFRU MOG 00354 PUNB0058220 1236 1236 Processed 25/05/2023 1861893945 MS SANUFRU MOG STATE BANK OF INDIA(508548)
6 AMBASSA TR-04-001-022-005/116
(Paschim Nalicharra) 		3004001022NRG24200520230042893 20/05/2023 AJIT DEBBARMA 3004001022WL004079 AJIT DEBBARMA 00354 PUNB0058220 1854 1854 Processed 25/05/2023 1861893941 MR AJIT DEBBARMA STATE BANK OF INDIA(508548)
7 AMBASSA TR-04-001-022-005/122
(Paschim Nalicharra) 		3004001022NRG24200520230042899 20/05/2023 SUDHAN MOG 3004001022WL004079 SUDHAN MOG 00354 PUNB0058220 2060 2060 Processed 25/05/2023 1861893944 SUDHAN MOG PUNJAB NATIONAL BANK(508568)
8 AMBASSA TR-04-001-022-005/19
(Paschim Nalicharra) 		3004001022NRG24200520230042913 20/05/2023 NILAFRU MOG 3004001022WL004079 NILAFRU MOG 00354 PUNB0058220 1648 1648 Processed 25/05/2023 1861893942 NILAFRU MOG CANARA BANK(508532)
SubTotal 8240 8240
9 AMBASSA TR-04-001-022-001/27
(Paschim Nalicharra) 		3004001022NRG24200520230043004 20/05/2023 Manglafru Mog 3004001022WL004080 Manglafru Mog 00415 SBIN0011797 412 412 Processed 25/05/2023 1861893951 MANGLAFRU MOG UCO BANK(607066)
10 AMBASSA TR-04-001-022-004/2
(Paschim Nalicharra) 		3004001022NRG24200520230042871 20/05/2023 NIROBALA TRIPURA 3004001022WL004079 NIROBALA TRIPURA 00415 SBIN0011797 2060 2060 Processed 25/05/2023 1861893950 MRS NIROBALA TRIPURA STATE BANK OF INDIA(508548)
11 AMBASSA TR-04-001-022-005/117
(Paschim Nalicharra) 		3004001022NRG24200520230042894 20/05/2023 Jharna Debbarma 3004001022WL004079 Jharna Debbarma 00415 SBIN0011797 1854 1854 Processed 25/05/2023 1861893953 MRS JHARNA DEBBARMA STATE BANK OF INDIA(508548)
12 AMBASSA TR-04-001-022-005/30
(Paschim Nalicharra) 		3004001022NRG24200520230042921 20/05/2023 DISHU DEBBARMA 3004001022WL004079 DISHU DEBBARMA 00415 SBIN0011797 2060 2060 Processed 25/05/2023 1861893952 MR DISHU DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 6386 6386
13 AMBASSA TR-04-001-022-001/101
(Paschim Nalicharra) 		3004001022NRG24200520230042972 20/05/2023 PABITRA KALAI 3004001022WL004080 PABITRA KALAI 00458 PUNB0RRBTGB 824 824 Processed 25/05/2023 1861893840 PABITRA KALAI TRIPURA GRAMIN BANK(607065)
14 AMBASSA TR-04-001-022-001/105
(Paschim Nalicharra) 		3004001022NRG24200520230042975 20/05/2023 KAMALATI KALAI 3004001022WL004080 KAMALATI KALAI 00458 PUNB0RRBTGB 206 206 Processed 25/05/2023 1861893960 KAMALATI KALAI TRIPURA GRAMIN BANK(607065)
15 AMBASSA TR-04-001-022-001/13
(Paschim Nalicharra) 		3004001022NRG24200520230042988 20/05/2023 SHACHINDRA DEBBARMA 3004001022WL004080 SHACHINDRA DEBBARMA 00458 PUNB0RRBTGB 1442 1442 Processed 25/05/2023 1861893865 SHACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 AMBASSA TR-04-001-022-001/23
(Paschim Nalicharra) 		3004001022NRG24200520230043001 20/05/2023 SASHI KUMAR DEBBARMA 3004001022WL004080 SASHI KUMAR DEBBARMA 00458 PUNB0RRBTGB 2060 2060 Processed 25/05/2023 1861893965 SASHIKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
17 AMBASSA TR-04-001-022-001/32
(Paschim Nalicharra) 		3004001022NRG24200520230043009 20/05/2023 MALINDRA DEBBARMA 3004001022WL004080 MALINDRA DEBBARMA 00458 PUNB0RRBTGB 2060 2060 Processed 25/05/2023 1861893996 MALINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-022-001/33
(Paschim Nalicharra) 		3004001022NRG24200520230043010 20/05/2023 ANKRA MOG 3004001022WL004080 ANKRA MOG 00458 PUNB0RRBTGB 1854 1854 Processed 25/05/2023 1861893958 ANKRA MOG WO CHANDRA TRIPURA GRAMIN BANK(607065)
19 AMBASSA TR-04-001-022-001/36
(Paschim Nalicharra) 		3004001022NRG24200520230043012 20/05/2023 KIYAJARI MOG 3004001022WL004080 KIYAJARI MOG 00458 PUNB0RRBTGB 2060 2060 Processed 25/05/2023 1861893968 KIYAJARI MOG S/O THAICHAI TRIPURA GRAMIN BANK(607065)
20 AMBASSA TR-04-001-022-001/44
(Paschim Nalicharra) 		3004001022NRG24200520230043017 20/05/2023 MAMATA MOG 3004001022WL004080 MAMATA MOG 00458 PUNB0RRBTGB 2060 2060 Processed 25/05/2023 1861893964 MAMATA MOG TRIPURA GRAMIN BANK(607065)
21 AMBASSA TR-04-001-022-001/47
(Paschim Nalicharra) 		3004001022NRG24200520230043019 20/05/2023 LATHIFU MOG 3004001022WL004080 LATHIFU MOG 00458 PUNB0RRBTGB 2060 2060 Processed 25/05/2023 1861894005 LATHIFAU MOG TRIPURA GRAMIN BANK(607065)
22 AMBASSA TR-04-001-022-001/48
(Paschim Nalicharra) 		3004001022NRG24200520230043020 20/05/2023 SAINDA MOG 3004001022WL004080 SAINDA MOG 00458 PUNB0RRBTGB 2060 2060 Processed 25/05/2023 1861893983 SAINDA MOG TRIPURA GRAMIN BANK(607065)
23 AMBASSA TR-04-001-022-001/60
(Paschim Nalicharra) 		3004001022NRG24200520230043025 20/05/2023 SHUDHANG MOG 3004001022WL004080 SHUDHANG MOG 00458 PUNB0RRBTGB 2060 2060 Processed 25/05/2023 1861893993 SUDHUONG MOG TRIPURA GRAMIN BANK(607065)
24 AMBASSA TR-04-001-022-001/90
(Paschim Nalicharra) 		3004001022NRG24200520230043038 20/05/2023 LAPAI MOG 3004001022WL004080 LAPAI MOG 00458 PUNB0RRBTGB 2060 2060 Processed 25/05/2023 1861893885 HLAPAI MOG TRIPURA GRAMIN BANK(607065)
25 AMBASSA TR-04-001-022-001/91
(Paschim Nalicharra) 		3004001022NRG24200520230043039 20/05/2023 KARNAMOHAN DEBBARMA 3004001022WL004080 KARNAMOHAN DEBBARMA 00458 PUNB0RRBTGB 2060 2060 Processed 25/05/2023 1861894002 MR KARMA MOHAN DEBBARMA STATE BANK OF INDIA(508548)
26 AMBASSA TR-04-001-022-004/48
(Paschim Nalicharra) 		3004001022NRG24200520230042877 20/05/2023 MANGARANI TRIPURA 3004001022WL004079 MANGARANI TRIPURA 00458 PUNB0RRBTGB 2060 2060 Processed 25/05/2023 1861893990 MANGARANI TRIPURA TRIPURA GRAMIN BANK(607065)
27 AMBASSA TR-04-001-022-005/100
(Paschim Nalicharra) 		3004001022NRG24200520230042882 20/05/2023 LAUKHRA MOG 3004001022WL004079 LAUKHRA MOG 00458 PUNB0RRBTGB 2060 2060 Processed 25/05/2023 1861893989 LAUKHRA MOG TRIPURA GRAMIN BANK(607065)
28 AMBASSA TR-04-001-022-005/110
(Paschim Nalicharra) 		3004001022NRG24200520230042886 20/05/2023 LAXMI RANI TRIPURA 3004001022WL004079 LAXMI RANI TRIPURA 00458 PUNB0RRBTGB 1236 1236 Processed 25/05/2023 1861893932 LAXMI RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMBASSA TR-04-001-022-005/148
(Paschim Nalicharra) 		3004001022NRG24200520230042903 20/05/2023 URMILA DEBBARMA 3004001022WL004079 URMILA DEBBARMA 00458 PUNB0RRBTGB 2060 2060 Processed 25/05/2023 1861893977 URMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMBASSA TR-04-001-022-005/150
(Paschim Nalicharra) 		3004001022NRG24200520230042905 20/05/2023 PRANATI TRIPURA 3004001022WL004079 PRANATI TRIPURA 00458 PUNB0RRBTGB 2060 2060 Processed 25/05/2023 1861893991 PRANATI TRIPURA TRIPURA GRAMIN BANK(607065)
31 AMBASSA TR-04-001-022-005/153
(Paschim Nalicharra) 		3004001022NRG24200520230042908 20/05/2023 RAJABATI TRIPURA 3004001022WL004079 RAJABATI TRIPURA 00458 PUNB0RRBTGB 2060 2060 Processed 25/05/2023 1861893896 RAJABATI TRIPURA TRIPURA GRAMIN BANK(607065)
32 AMBASSA TR-04-001-022-005/156
(Paschim Nalicharra) 		3004001022NRG24200520230042909 20/05/2023 KRAJAIRI MOG 3004001022WL004079 KRAJAIRI MOG 00458 PUNB0RRBTGB 2060 2060 Processed 25/05/2023 1861893980 KRAJAIRI MOG D/O= MONGSAI MOG TRIPURA GRAMIN BANK(607065)
33 AMBASSA TR-04-001-022-005/4
(Paschim Nalicharra) 		3004001022NRG24200520230042929 20/05/2023 ALOFRU MOG 3004001022WL004079 ALOFRU MOG 00458 PUNB0RRBTGB 1854 1854 Processed 25/05/2023 1861893852 ALOFRU MOG TRIPURA GRAMIN BANK(607065)
34 AMBASSA TR-04-001-022-005/49
(Paschim Nalicharra) 		3004001022NRG24200520230042938 20/05/2023 SUMILA TRIPURA 3004001022WL004079 SUMILA TRIPURA 00458 PUNB0RRBTGB 2060 2060 Processed 25/05/2023 1861893927 SUMILA TRIPURA TRIPURA GRAMIN BANK(607065)
35 AMBASSA TR-04-001-022-005/59
(Paschim Nalicharra) 		3004001022NRG24200520230042944 20/05/2023 JATINDRA DEBBARMA 3004001022WL004079 JATINDRA DEBBARMA 00458 PUNB0RRBTGB 2060 2060 Processed 25/05/2023 1861893847 JATINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
36 AMBASSA TR-04-001-022-005/68
(Paschim Nalicharra) 		3004001022NRG24200520230042946 20/05/2023 UGIOJAI MOG 3004001022WL004079 UGIOJAI MOG 00458 PUNB0RRBTGB 2060 2060 Processed 25/05/2023 1861893843 UGIOJAI MOG TRIPURA GRAMIN BANK(607065)
37 AMBASSA TR-04-001-022-005/73
(Paschim Nalicharra) 		3004001022NRG24200520230042949 20/05/2023 MANIMALA TRIPURA 3004001022WL004079 MANIMALA TRIPURA 00458 PUNB0RRBTGB 1854 1854 Processed 25/05/2023 1861893898 MANIMALA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBASSA TR-04-001-022-005/87
(Paschim Nalicharra) 		3004001022NRG24200520230042957 20/05/2023 UGYIYA MOG 3004001022WL004079 UGYIYA MOG 00458 PUNB0RRBTGB 1854 1854 Processed 25/05/2023 1861893868 UGIYA MOG PUNJAB NATIONAL BANK(508568)
39 AMBASSA TR-04-001-022-005/9
(Paschim Nalicharra) 		3004001022NRG24200520230042959 20/05/2023 KUSUM DEBBARMA 3004001022WL004079 KUSUM DEBBARMA 00458 PUNB0RRBTGB 2060 2060 Processed 25/05/2023 1861893961 KUSUM DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 50264 50264
40 AMBASSA TR-04-001-011-007/3
(Paschim Nalicharra) 		3004001022NRG24200520230042970 20/05/2023 LAXMI SWARI DEBBARMA 3004001022WL004080 LAXMI SWARI DEBBARMA 00458 UTBI0RRBTGB 1030 1030 Processed 25/05/2023 1861893957 LAXMI SWARI DEBBARMA WO BISHWALAKSHA DEB TRIPURA GRAMIN BANK(607065)
41 AMBASSA TR-04-001-022-001/100
(Paschim Nalicharra) 		3004001022NRG24200520230042971 20/05/2023 MADHU KANYA DEBBARMA 3004001022WL004080 MADHU KANYA DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893971 MADHU KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
42 AMBASSA TR-04-001-022-001/102
(Paschim Nalicharra) 		3004001022NRG24200520230042973 20/05/2023 LACHIYATI KALAI 3004001022WL004080 LACHIYATI KALAI 00458 UTBI0RRBTGB 206 206 Processed 25/05/2023 1861893920 LACHIYATI KALAI TRIPURA GRAMIN BANK(607065)
43 AMBASSA TR-04-001-022-001/103
(Paschim Nalicharra) 		3004001022NRG24200520230042974 20/05/2023 SANJUKTA KALAI 3004001022WL004080 SANJUKTA KALAI 00458 UTBI0RRBTGB 1648 1648 Processed 25/05/2023 1861893969 SANJUKTA KALAI BANDHAN BANK LIMITED(508753)
44 AMBASSA TR-04-001-022-001/109
(Paschim Nalicharra) 		3004001022NRG24200520230042976 20/05/2023 Rangamala Debbarma 3004001022WL004080 Rangamala Debbarma 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861893919 RANGA MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
45 AMBASSA TR-04-001-022-001/110
(Paschim Nalicharra) 		3004001022NRG24200520230042977 20/05/2023 DILIP DEBBARMA 3004001022WL004080 DILIP DEBBARMA 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861893890 DILIP DEBBARMA TRIPURA GRAMIN BANK(607065)
46 AMBASSA TR-04-001-022-001/111
(Paschim Nalicharra) 		3004001022NRG24200520230042978 20/05/2023 SUMITA DEBBARMA 3004001022WL004080 SUMITA DEBBARMA 00458 UTBI0RRBTGB 206 206 Processed 25/05/2023 1861893970 MRS SUMITA DEBBARMA STATE BANK OF INDIA(508548)
47 AMBASSA TR-04-001-022-001/114
(Paschim Nalicharra) 		3004001022NRG24200520230042979 20/05/2023 PHULKUMAR KALAI 3004001022WL004080 PHULKUMAR KALAI 00458 UTBI0RRBTGB 1648 1648 Processed 25/05/2023 1861893841 PHULKUMAR KALAI TRIPURA GRAMIN BANK(607065)
48 AMBASSA TR-04-001-022-001/115
(Paschim Nalicharra) 		3004001022NRG24200520230042980 20/05/2023 NAWHU MOG 3004001022WL004080 NAWHU MOG 00458 UTBI0RRBTGB 1236 1236 Processed 25/05/2023 1861893866 NAWTHU MOG STATE BANK OF INDIA(508548)
49 AMBASSA TR-04-001-022-001/116
(Paschim Nalicharra) 		3004001022NRG24200520230042981 20/05/2023 CHAYA RANI KALAI 3004001022WL004080 CHAYA RANI KALAI 00458 UTBI0RRBTGB 1236 1236 Processed 25/05/2023 1861893836 MISS CHAYA RANI KALAI STATE BANK OF INDIA(508548)
50 AMBASSA TR-04-001-022-001/118
(Paschim Nalicharra) 		3004001022NRG24200520230042982 20/05/2023 MANI MOG 3004001022WL004080 MANI MOG 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893888 MANI MOG TRIPURA GRAMIN BANK(607065)
51 AMBASSA TR-04-001-022-001/119
(Paschim Nalicharra) 		3004001022NRG24200520230042983 20/05/2023 KAJALKANYA DEBBARMA 3004001022WL004080 KAJALKANYA DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893870 KAJALKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
52 AMBASSA TR-04-001-022-001/123
(Paschim Nalicharra) 		3004001022NRG24200520230042984 20/05/2023 MISHIFRU MOG 3004001022WL004080 MISHIFRU MOG 00458 UTBI0RRBTGB 1442 1442 Processed 25/05/2023 1861893903 MISHIFRU MOG PUNJAB NATIONAL BANK(508568)
53 AMBASSA TR-04-001-022-001/125
(Paschim Nalicharra) 		3004001022NRG24200520230042985 20/05/2023 PADHARANI DEBBARMA 3004001022WL004080 PADHARANI DEBBARMA 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861894003 PADHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
54 AMBASSA TR-04-001-022-001/126
(Paschim Nalicharra) 		3004001022NRG24200520230042986 20/05/2023 SUSHILA DEBBARMA 3004001022WL004080 SUSHILA DEBBARMA 00458 UTBI0RRBTGB 1648 1648 Processed 25/05/2023 1861893911 MRS SUSHILA DEBBARMA STATE BANK OF INDIA(508548)
55 AMBASSA TR-04-001-022-001/128
(Paschim Nalicharra) 		3004001022NRG24200520230042987 20/05/2023 SANAIANG MOG 3004001022WL004080 SANAIANG MOG 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893981 SANAIANG MOG W/O= UGIAJAI MOG TRIPURA GRAMIN BANK(607065)
56 AMBASSA TR-04-001-022-001/135
(Paschim Nalicharra) 		3004001022NRG24200520230042990 20/05/2023 Minarani Debbarma 3004001022WL004080 Minarani Debbarma 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893982 MINA RANI DEBBARMA D/O RAMESH DEBBARMA TRIPURA GRAMIN BANK(607065)
57 AMBASSA TR-04-001-022-001/138
(Paschim Nalicharra) 		3004001022NRG24200520230042992 20/05/2023 Satish Debbarma 3004001022WL004080 Satish Debbarma 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861893984 SATISH DEBBARMA TRIPURA GRAMIN BANK(607065)
58 AMBASSA TR-04-001-022-001/14
(Paschim Nalicharra) 		3004001022NRG24200520230042993 20/05/2023 Anupoma Mog 3004001022WL004080 Anupoma Mog 00458 UTBI0RRBTGB 1442 1442 Processed 25/05/2023 1861893959 ANUPAMA MOG TRIPURA GRAMIN BANK(607065)
59 AMBASSA TR-04-001-022-001/17
(Paschim Nalicharra) 		3004001022NRG24200520230042998 20/05/2023 SATHAIFRU MOG 3004001022WL004080 SATHAIFRU MOG 00458 UTBI0RRBTGB 206 206 Processed 25/05/2023 1861893880 SATHAIFRU MOG TRIPURA GRAMIN BANK(607065)
60 AMBASSA TR-04-001-022-001/19
(Paschim Nalicharra) 		3004001022NRG24200520230042999 20/05/2023 RAYMOHAN DEBBARMA 3004001022WL004080 RAYMOHAN DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893999 RAYMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
61 AMBASSA TR-04-001-022-001/2
(Paschim Nalicharra) 		3004001022NRG24200520230043000 20/05/2023 SATHAI MOG 3004001022WL004080 SATHAI MOG 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861894004 SATHAI MOG TRIPURA GRAMIN BANK(607065)
62 AMBASSA TR-04-001-022-001/25
(Paschim Nalicharra) 		3004001022NRG24200520230043003 20/05/2023 SUBHASH DEBBARMA 3004001022WL004080 SUBHASH DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893998 SUBHASH DEBBARMA TRIPURA GRAMIN BANK(607065)
63 AMBASSA TR-04-001-022-001/28
(Paschim Nalicharra) 		3004001022NRG24200520230043005 20/05/2023 Aning Mog 3004001022WL004080 Aning Mog 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893904 ANING MOG TRIPURA GRAMIN BANK(607065)
64 AMBASSA TR-04-001-022-001/29
(Paschim Nalicharra) 		3004001022NRG24200520230043006 20/05/2023 KRAYU MOG 3004001022WL004080 KRAYU MOG 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893986 KRAYU MOG TRIPURA GRAMIN BANK(607065)
65 AMBASSA TR-04-001-022-001/31
(Paschim Nalicharra) 		3004001022NRG24200520230043008 20/05/2023 UHLAFRU MOG 3004001022WL004080 UHLAFRU MOG 00458 UTBI0RRBTGB 1442 1442 Processed 25/05/2023 1861893839 UHLAFRU MOG TRIPURA GRAMIN BANK(607065)
66 AMBASSA TR-04-001-022-001/35
(Paschim Nalicharra) 		3004001022NRG24200520230043011 20/05/2023 PEINACHAI MOG 3004001022WL004080 PEINACHAI MOG 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861894000 PAICHAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 AMBASSA TR-04-001-022-001/37
(Paschim Nalicharra) 		3004001022NRG24200520230043013 20/05/2023 KRAJAI Mog 3004001022WL004080 KRAJAI Mog 00458 UTBI0RRBTGB 618 618 Processed 25/05/2023 1861893894 KRAJAI MOG TRIPURA GRAMIN BANK(607065)
68 AMBASSA TR-04-001-022-001/38
(Paschim Nalicharra) 		3004001022NRG24200520230043014 20/05/2023 ANGIYA MOG 3004001022WL004080 ANGIYA MOG 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861893859 ANGIYA MOG TRIPURA GRAMIN BANK(607065)
69 AMBASSA TR-04-001-022-001/4
(Paschim Nalicharra) 		3004001022NRG24200520230043015 20/05/2023 AONGJAY MOG 3004001022WL004080 AONGJAY MOG 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861893997 AONGJAY MOG TRIPURA GRAMIN BANK(607065)
70 AMBASSA TR-04-001-022-001/40
(Paschim Nalicharra) 		3004001022NRG24200520230043016 20/05/2023 MAMGLACHING MOG 3004001022WL004080 MAMGLACHING MOG 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893838 MAMGLACHING MOG TRIPURA GRAMIN BANK(607065)
71 AMBASSA TR-04-001-022-001/49
(Paschim Nalicharra) 		3004001022NRG24200520230043021 20/05/2023 Arati Debbarma 3004001022WL004080 Arati Debbarma 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861893973 ARATI DEBBARMA BANDHAN BANK LIMITED(508753)
72 AMBASSA TR-04-001-022-001/53
(Paschim Nalicharra) 		3004001022NRG24200520230043022 20/05/2023 THANGIO MOG 3004001022WL004080 THANGIO MOG 00458 UTBI0RRBTGB 824 824 Processed 25/05/2023 1861893889 THANGIO MOG TRIPURA GRAMIN BANK(607065)
73 AMBASSA TR-04-001-022-001/57
(Paschim Nalicharra) 		3004001022NRG24200520230043023 20/05/2023 SAMBATI DEBBARMA 3004001022WL004080 SAMBATI DEBBARMA 00458 UTBI0RRBTGB 1648 1648 Processed 25/05/2023 1861893908 SAMBATI DEBBARMA TRIPURA GRAMIN BANK(607065)
74 AMBASSA TR-04-001-022-001/58
(Paschim Nalicharra) 		3004001022NRG24200520230043024 20/05/2023 Krajoy Mog 3004001022WL004080 Krajoy Mog 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893966 KRAJOY MOG W/O KEYAJASAY TRIPURA GRAMIN BANK(607065)
75 AMBASSA TR-04-001-022-001/65
(Paschim Nalicharra) 		3004001022NRG24200520230043026 20/05/2023 MISS NAIUKRA MOG 3004001022WL004080 MISS NAIUKRA MOG 00458 UTBI0RRBTGB 1442 1442 Processed 25/05/2023 1861893909 NAIUKRA MOG TRIPURA GRAMIN BANK(607065)
76 AMBASSA TR-04-001-022-001/67
(Paschim Nalicharra) 		3004001022NRG24200520230043027 20/05/2023 OAMRACHONG MOG 3004001022WL004080 OAMRACHONG MOG 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861893967 OAMRACHONG MOG TRIPURA GRAMIN BANK(607065)
77 AMBASSA TR-04-001-022-001/68
(Paschim Nalicharra) 		3004001022NRG24200520230043028 20/05/2023 MAGADNTI KALAI 3004001022WL004080 MAGADNTI KALAI 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861893906 MAGADNTI KALAI TRIPURA GRAMIN BANK(607065)
78 AMBASSA TR-04-001-022-001/73
(Paschim Nalicharra) 		3004001022NRG24200520230043029 20/05/2023 BUDHUMOHAN DEBBARMA 3004001022WL004080 BUDHUMOHAN DEBBARMA 00458 UTBI0RRBTGB 1648 1648 Processed 25/05/2023 1861894001 BUDHUMOHAN DBBARMA TRIPURA GRAMIN BANK(607065)
79 AMBASSA TR-04-001-022-001/76
(Paschim Nalicharra) 		3004001022NRG24200520230043030 20/05/2023 Thailaang Mog 3004001022WL004080 Thailaang Mog 00458 UTBI0RRBTGB 1236 1236 Processed 25/05/2023 1861893976 THAILAONG MOG SO.ANGKAJAI MOG TRIPURA GRAMIN BANK(607065)
80 AMBASSA TR-04-001-022-001/77
(Paschim Nalicharra) 		3004001022NRG24200520230043031 20/05/2023 UPENDRA DEBBARMA 3004001022WL004080 UPENDRA DEBBARMA 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861893882 UPENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
81 AMBASSA TR-04-001-022-001/8
(Paschim Nalicharra) 		3004001022NRG24200520230043032 20/05/2023 PRAMILA DEBBARMA 3004001022WL004080 PRAMILA DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893905 PRAMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
82 AMBASSA TR-04-001-022-001/80
(Paschim Nalicharra) 		3004001022NRG24200520230043033 20/05/2023 SAMBHURAM DEBBARMA 3004001022WL004080 SAMBHURAM DEBBARMA 00458 UTBI0RRBTGB 1648 1648 Processed 25/05/2023 1861893881 SAMBHURAM DEBBARMA TRIPURA GRAMIN BANK(607065)
83 AMBASSA TR-04-001-022-001/81
(Paschim Nalicharra) 		3004001022NRG24200520230043034 20/05/2023 KANNATI DEBBARMA 3004001022WL004080 KANNATI DEBBARMA 00458 UTBI0RRBTGB 1442 1442 Processed 25/05/2023 1861893931 KANNATI DEBBARMA TRIPURA GRAMIN BANK(607065)
84 AMBASSA TR-04-001-022-001/82
(Paschim Nalicharra) 		3004001022NRG24200520230043035 20/05/2023 SHANKHAMANI KALAI 3004001022WL004080 SHANKHAMANI KALAI 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893992 SHANKHAMANI KALAI TRIPURA GRAMIN BANK(607065)
85 AMBASSA TR-04-001-022-001/85
(Paschim Nalicharra) 		3004001022NRG24200520230043036 20/05/2023 MANI MOG 3004001022WL004080 MANI MOG 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893921 MANI MOG TRIPURA GRAMIN BANK(607065)
86 AMBASSA TR-04-001-022-001/92
(Paschim Nalicharra) 		3004001022NRG24200520230043040 20/05/2023 CHINGYAI MOG 3004001022WL004080 CHINGYAI MOG 00458 UTBI0RRBTGB 1648 1648 Processed 25/05/2023 1861893978 CHINGYAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 AMBASSA TR-04-001-022-001/93
(Paschim Nalicharra) 		3004001022NRG24200520230043041 20/05/2023 DHANASWARI DEBBARMA 3004001022WL004080 DHANASWARI DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893837 DHANANSWAREI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 AMBASSA TR-04-001-022-001/94
(Paschim Nalicharra) 		3004001022NRG24200520230043042 20/05/2023 MANJU MOG 3004001022WL004080 MANJU MOG 00458 UTBI0RRBTGB 206 206 Processed 25/05/2023 1861893900 MANJU MOG TRIPURA GRAMIN BANK(607065)
89 AMBASSA TR-04-001-022-001/95
(Paschim Nalicharra) 		3004001022NRG24200520230043043 20/05/2023 MOHAN KANYA DEBBARMA 3004001022WL004080 MOHAN KANYA DEBBARMA 00458 UTBI0RRBTGB 1030 1030 Processed 25/05/2023 1861893877 MOHAN KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
90 AMBASSA TR-04-001-022-001/99
(Paschim Nalicharra) 		3004001022NRG24200520230043044 20/05/2023 RABIMALA DEBBARMA 3004001022WL004080 RABIMALA DEBBARMA 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861893988 RABIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
91 AMBASSA TR-04-001-022-004/11
(Paschim Nalicharra) 		3004001022NRG24200520230042866 20/05/2023 RABINDRA DEBBARMA 3004001022WL004079 RABINDRA DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893871 MR RABINDRA DEBBARMA STATE BANK OF INDIA(508548)
92 AMBASSA TR-04-001-022-004/12
(Paschim Nalicharra) 		3004001022NRG24200520230042867 20/05/2023 ASHARAY KALAI 3004001022WL004079 ASHARAY KALAI 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893876 ASHARAY KALAI TRIPURA GRAMIN BANK(607065)
93 AMBASSA TR-04-001-022-004/13
(Paschim Nalicharra) 		3004001022NRG24200520230042868 20/05/2023 PUNKHIRAI DEBBARMA 3004001022WL004079 PUNKHIRAI DEBBARMA 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861893879 PUNKHIRAI DEBARMA TRIPURA GRAMIN BANK(607065)
94 AMBASSA TR-04-001-022-004/17
(Paschim Nalicharra) 		3004001022NRG24200520230042869 20/05/2023 RANAJI DEBBARMA 3004001022WL004079 RANAJI DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893883 RANAJI DEBBARMA TRIPURA GRAMIN BANK(607065)
95 AMBASSA TR-04-001-022-004/18
(Paschim Nalicharra) 		3004001022NRG24200520230042870 20/05/2023 MATILA TRIPURA 3004001022WL004079 MATILA TRIPURA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893913 MATILA TRIPURA TRIPURA GRAMIN BANK(607065)
96 AMBASSA TR-04-001-022-004/4
(Paschim Nalicharra) 		3004001022NRG24200520230042873 20/05/2023 JOGENDRA TRIPURA 3004001022WL004079 JOGENDRA TRIPURA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893869 JOGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
97 AMBASSA TR-04-001-022-004/8
(Paschim Nalicharra) 		3004001022NRG24200520230042880 20/05/2023 SAMBHAKTI DEBBARMA 3004001022WL004079 SAMBHAKTI DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893917 SAMBAKATI DEBBARMA TRIPURA GRAMIN BANK(607065)
98 AMBASSA TR-04-001-022-005/10
(Paschim Nalicharra) 		3004001022NRG24200520230042881 20/05/2023 KRAJAYARI MOG 3004001022WL004079 KRAJAYARI MOG 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893897 KRAJAYARI MOG TRIPURA GRAMIN BANK(607065)
99 AMBASSA TR-04-001-022-005/104
(Paschim Nalicharra) 		3004001022NRG24200520230042883 20/05/2023 FALGUNI DEBBARMA 3004001022WL004079 FALGUNI DEBBARMA 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861893858 FALGUNI DEBBARMA TRIPURA GRAMIN BANK(607065)
100 AMBASSA TR-04-001-022-005/107
(Paschim Nalicharra) 		3004001022NRG24200520230042884 20/05/2023 ANGKHENG MOG 3004001022WL004079 ANGKHENG MOG 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861893892 ANGKHENG MOG TRIPURA GRAMIN BANK(607065)
101 AMBASSA TR-04-001-022-005/108
(Paschim Nalicharra) 		3004001022NRG24200520230042885 20/05/2023 PRAMILA DEBBARMA 3004001022WL004079 PRAMILA DEBBARMA 00458 UTBI0RRBTGB 412 412 Processed 25/05/2023 1861893893 PRAMILA DEBBARMA W/O KISHORE DEBBARMA TRIPURA GRAMIN BANK(607065)
102 AMBASSA TR-04-001-022-005/111
(Paschim Nalicharra) 		3004001022NRG24200520230042888 20/05/2023 KALPANA DEBBARMA 3004001022WL004079 KALPANA DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893972 KALPANA DEBBARMA BANDHAN BANK LIMITED(508753)
103 AMBASSA TR-04-001-022-005/112
(Paschim Nalicharra) 		3004001022NRG24200520230042890 20/05/2023 PRITI DEBBARMA 3004001022WL004079 PRITI DEBBARMA 00458 UTBI0RRBTGB 1648 1648 Processed 25/05/2023 1861893985 PRITI DEBBARMA TRIPURA GRAMIN BANK(607065)
104 AMBASSA TR-04-001-022-005/112
(Paschim Nalicharra) 		3004001022NRG24200520230042889 20/05/2023 SHRI SANJIT DEBBARMA 3004001022WL004079 SHRI SANJIT DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893987 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
105 AMBASSA TR-04-001-022-005/118
(Paschim Nalicharra) 		3004001022NRG24200520230042895 20/05/2023 Neomari Mog 3004001022WL004079 Neomari Mog 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893975 NEOMARI MOG TRIPURA GRAMIN BANK(607065)
106 AMBASSA TR-04-001-022-005/12
(Paschim Nalicharra) 		3004001022NRG24200520230042896 20/05/2023 BIDYA LAKSHI DEBBARMA 3004001022WL004079 BIDYA LAKSHI DEBBARMA 00458 UTBI0RRBTGB 1648 1648 Processed 25/05/2023 1861893887 BIDYA LAKHI DEBBARMA TRIPURA GRAMIN BANK(607065)
107 AMBASSA TR-04-001-022-005/120
(Paschim Nalicharra) 		3004001022NRG24200520230042897 20/05/2023 Lame Kuki 3004001022WL004079 Lame Kuki 00458 UTBI0RRBTGB 1442 1442 Processed 25/05/2023 1861893974 LAME KUKI TRIPURA GRAMIN BANK(607065)
108 AMBASSA TR-04-001-022-005/13
(Paschim Nalicharra) 		3004001022NRG24200520230042900 20/05/2023 SATHUI MOG 3004001022WL004079 SATHUI MOG 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861893842 SATHAI MOG S/O KANGJANG MOG TRIPURA GRAMIN BANK(607065)
109 AMBASSA TR-04-001-022-005/14
(Paschim Nalicharra) 		3004001022NRG24200520230042901 20/05/2023 PAICHY MOG 3004001022WL004079 PAICHY MOG 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861893878 PAICHY MOG TRIPURA GRAMIN BANK(607065)
110 AMBASSA TR-04-001-022-005/15
(Paschim Nalicharra) 		3004001022NRG24200520230042904 20/05/2023 SANTINI DEBBARMA 3004001022WL004079 SANTINI DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893864 SANTINI DEBBARMA TRIPURA GRAMIN BANK(607065)
111 AMBASSA TR-04-001-022-005/16
(Paschim Nalicharra) 		3004001022NRG24200520230042910 20/05/2023 DILIP DEBBARMA 3004001022WL004079 DILIP DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893930 DILIP DEBBARMA TRIPURA GRAMIN BANK(607065)
112 AMBASSA TR-04-001-022-005/17
(Paschim Nalicharra) 		3004001022NRG24200520230042911 20/05/2023 KHADARAY TRIPURA 3004001022WL004079 KHADARAY TRIPURA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893844 KHADARAY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 AMBASSA TR-04-001-022-005/18
(Paschim Nalicharra) 		3004001022NRG24200520230042912 20/05/2023 RIFRUSAI MOG 3004001022WL004079 RIFRUSAI MOG 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861893872 KRAKHAY MOG TRIPURA GRAMIN BANK(607065)
114 AMBASSA TR-04-001-022-005/21
(Paschim Nalicharra) 		3004001022NRG24200520230042914 20/05/2023 MUNKRAY DEBBARMA 3004001022WL004079 MUNKRAY DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893891 MUNKRAY DEBBARMA TRIPURA GRAMIN BANK(607065)
115 AMBASSA TR-04-001-022-005/22
(Paschim Nalicharra) 		3004001022NRG24200520230042915 20/05/2023 JUDDUCHARAN DEBBARMA 3004001022WL004079 JUDDUCHARAN DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893963 JUDDUCHARAN DEBBARMA S/O KHPENGRAI TRIPURA GRAMIN BANK(607065)
116 AMBASSA TR-04-001-022-005/24
(Paschim Nalicharra) 		3004001022NRG24200520230042916 20/05/2023 RAJULAXMI DEBBARMA 3004001022WL004079 RAJULAXMI DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893924 RAJLAKSHI DEBBARMA UCO BANK(607066)
117 AMBASSA TR-04-001-022-005/25
(Paschim Nalicharra) 		3004001022NRG24200520230042917 20/05/2023 SAINDAO MOG 3004001022WL004079 SAINDAO MOG 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893856 SAINDAO MOG TRIPURA GRAMIN BANK(607065)
118 AMBASSA TR-04-001-022-005/26
(Paschim Nalicharra) 		3004001022NRG24200520230042918 20/05/2023 JAYATI DEBBARMA 3004001022WL004079 JAYATI DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893901 JAYANTI DEBBARMA W/O-SURENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
119 AMBASSA TR-04-001-022-005/27
(Paschim Nalicharra) 		3004001022NRG24200520230042919 20/05/2023 NARENDRA DEBBARMA 3004001022WL004079 NARENDRA DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893846 NARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
120 AMBASSA TR-04-001-022-005/29
(Paschim Nalicharra) 		3004001022NRG24200520230042920 20/05/2023 BINARANI DEBBARMA 3004001022WL004079 BINARANI DEBBARMA 00458 UTBI0RRBTGB 1648 1648 Processed 25/05/2023 1861893922 BINARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
121 AMBASSA TR-04-001-022-005/31
(Paschim Nalicharra) 		3004001022NRG24200520230042922 20/05/2023 SUBHA RANI DEBBARMA 3004001022WL004079 SUBHA RANI DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893916 SUBHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
122 AMBASSA TR-04-001-022-005/32
(Paschim Nalicharra) 		3004001022NRG24200520230042923 20/05/2023 SANIRANJAN DEBBARMA 3004001022WL004079 SANIRANJAN DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893845 SANIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
123 AMBASSA TR-04-001-022-005/33
(Paschim Nalicharra) 		3004001022NRG24200520230042924 20/05/2023 BILATI DEBBARMA 3004001022WL004079 BILATI DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893923 BILATA DEBBARMA TRIPURA GRAMIN BANK(607065)
124 AMBASSA TR-04-001-022-005/34
(Paschim Nalicharra) 		3004001022NRG24200520230042925 20/05/2023 ANGKAJAI MOG 3004001022WL004079 ANGKAJAI MOG 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893849 ANGKAJAI MOG TRIPURA GRAMIN BANK(607065)
125 AMBASSA TR-04-001-022-005/35
(Paschim Nalicharra) 		3004001022NRG24200520230042926 20/05/2023 KRAISONG Mog 3004001022WL004079 KRAISONG Mog 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893929 KRAYSANG MOG TRIPURA GRAMIN BANK(607065)
126 AMBASSA TR-04-001-022-005/36
(Paschim Nalicharra) 		3004001022NRG24200520230042927 20/05/2023 SUCHITRA DEBBARMA 3004001022WL004079 SUCHITRA DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893848 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
127 AMBASSA TR-04-001-022-005/38
(Paschim Nalicharra) 		3004001022NRG24200520230042928 20/05/2023 FULMATI DEBBARMA 3004001022WL004079 FULMATI DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893861 FULMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
128 AMBASSA TR-04-001-022-005/41
(Paschim Nalicharra) 		3004001022NRG24200520230042931 20/05/2023 ASHABHI LATA DEBBARMA 3004001022WL004079 ASHABHI LATA DEBBARMA 00458 UTBI0RRBTGB 1648 1648 Processed 25/05/2023 1861893914 ASHABHILATA DEBBARMA TRIPURA GRAMIN BANK(607065)
129 AMBASSA TR-04-001-022-005/41
(Paschim Nalicharra) 		3004001022NRG24200520230042930 20/05/2023 DINA DEBBARMA 3004001022WL004079 DINA DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893860 DINA DEBBARMA TRIPURA GRAMIN BANK(607065)
130 AMBASSA TR-04-001-022-005/42
(Paschim Nalicharra) 		3004001022NRG24200520230042932 20/05/2023 GITA DEBBARMA 3004001022WL004079 GITA DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893915 GITA DEBBARMA TRIPURA GRAMIN BANK(607065)
131 AMBASSA TR-04-001-022-005/43
(Paschim Nalicharra) 		3004001022NRG24200520230042933 20/05/2023 MISS PRAMILA DEBBARMA 3004001022WL004079 MISS PRAMILA DEBBARMA 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861893928 PRAMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
132 AMBASSA TR-04-001-022-005/44
(Paschim Nalicharra) 		3004001022NRG24200520230042934 20/05/2023 CHANGTHAIFRU MOG 3004001022WL004079 CHANGTHAIFRU MOG 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893873 CHENGTHAIFRU MOG SO LT AFRUCHI MOG TRIPURA GRAMIN BANK(607065)
133 AMBASSA TR-04-001-022-005/45
(Paschim Nalicharra) 		3004001022NRG24200520230042935 20/05/2023 KEMASHWARI DEBBARMA 3004001022WL004079 KEMASHWARI DEBBARMA 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861893926 KEMASHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
134 AMBASSA TR-04-001-022-005/47
(Paschim Nalicharra) 		3004001022NRG24200520230042936 20/05/2023 MANIRANJAN DEBBARMA 3004001022WL004079 MANIRANJAN DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893850 MANIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
135 AMBASSA TR-04-001-022-005/48
(Paschim Nalicharra) 		3004001022NRG24200520230042937 20/05/2023 DIPALAXMI DEBBARMA 3004001022WL004079 DIPALAXMI DEBBARMA 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861893884 DIBALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
136 AMBASSA TR-04-001-022-005/50
(Paschim Nalicharra) 		3004001022NRG24200520230042939 20/05/2023 SHUKUMATI DEBBARMA 3004001022WL004079 SHUKUMATI DEBBARMA 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861893854 MS SUKUMATI DEBBARMA STATE BANK OF INDIA(508548)
137 AMBASSA TR-04-001-022-005/52
(Paschim Nalicharra) 		3004001022NRG24200520230042940 20/05/2023 SAMBATI DEBBARMA 3004001022WL004079 SAMBATI DEBBARMA 00458 UTBI0RRBTGB 1648 1648 Processed 25/05/2023 1861893902 SAMBATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 AMBASSA TR-04-001-022-005/53
(Paschim Nalicharra) 		3004001022NRG24200520230042941 20/05/2023 TANIMA MOG 3004001022WL004079 TANIMA MOG 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893925 TANIMA MOG TRIPURA GRAMIN BANK(607065)
139 AMBASSA TR-04-001-022-005/54
(Paschim Nalicharra) 		3004001022NRG24200520230042942 20/05/2023 THAILAFRU MOG 3004001022WL004079 THAILAFRU MOG 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893867 THAILAFRU MOG TRIPURA GRAMIN BANK(607065)
140 AMBASSA TR-04-001-022-005/57
(Paschim Nalicharra) 		3004001022NRG24200520230042943 20/05/2023 DIBARANI DEBBARMA 3004001022WL004079 DIBARANI DEBBARMA 00458 UTBI0RRBTGB 1030 1030 Processed 25/05/2023 1861893863 DIBARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
141 AMBASSA TR-04-001-022-005/60
(Paschim Nalicharra) 		3004001022NRG24200520230042945 20/05/2023 MANGALMALA DEBBARMA 3004001022WL004079 MANGALMALA DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893851 MANGAL MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 AMBASSA TR-04-001-022-005/72
(Paschim Nalicharra) 		3004001022NRG24200520230042948 20/05/2023 JAGAT TRIPURA 3004001022WL004079 JAGAT TRIPURA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893874 JAGAT TRIPURA TRIPURA GRAMIN BANK(607065)
143 AMBASSA TR-04-001-022-005/74
(Paschim Nalicharra) 		3004001022NRG24200520230042950 20/05/2023 MATU DEBBARMA 3004001022WL004079 MATU DEBBARMA 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861893907 MATU DEBBARMA TRIPURA GRAMIN BANK(607065)
144 AMBASSA TR-04-001-022-005/78
(Paschim Nalicharra) 		3004001022NRG24200520230042952 20/05/2023 LATHUI MOG 3004001022WL004079 LATHUI MOG 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893962 LATHUI MOG TRIPURA GRAMIN BANK(607065)
145 AMBASSA TR-04-001-022-005/83
(Paschim Nalicharra) 		3004001022NRG24200520230042954 20/05/2023 SAILESH DEBBARMA 3004001022WL004079 SAILESH DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893862 SAILESH DEBBARMA TRIPURA GRAMIN BANK(607065)
146 AMBASSA TR-04-001-022-005/85
(Paschim Nalicharra) 		3004001022NRG24200520230042955 20/05/2023 KRAJAI MOG 3004001022WL004079 KRAJAI MOG 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893853 KRAJAI MOG TRIPURA GRAMIN BANK(607065)
147 AMBASSA TR-04-001-022-005/86
(Paschim Nalicharra) 		3004001022NRG24200520230042956 20/05/2023 BIMALA DEBBARMA 3004001022WL004079 BIMALA DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893910 BIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
148 AMBASSA TR-04-001-022-005/90
(Paschim Nalicharra) 		3004001022NRG24200520230042960 20/05/2023 RATILAXMI Tripura 3004001022WL004079 RATILAXMI Tripura 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861893895 RATILAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
149 AMBASSA TR-04-001-022-005/91
(Paschim Nalicharra) 		3004001022NRG24200520230042961 20/05/2023 BAIJANTIMALA DEBBARMA 3004001022WL004079 BAIJANTIMALA DEBBARMA 00458 UTBI0RRBTGB 1648 1648 Processed 25/05/2023 1861893855 BAIJANTI MALA DB D/O LT. SAMACHARAN DEB TRIPURA GRAMIN BANK(607065)
150 AMBASSA TR-04-001-022-005/94
(Paschim Nalicharra) 		3004001022NRG24200520230042963 20/05/2023 PAISAI MOG 3004001022WL004079 PAISAI MOG 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861893886 PAISAI MOG TRIPURA GRAMIN BANK(607065)
151 AMBASSA TR-04-001-022-005/95
(Paschim Nalicharra) 		3004001022NRG24200520230042964 20/05/2023 UGIOJAI MOG 3004001022WL004079 UGIOJAI MOG 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893857 UGIOJAI MOG TRIPURA GRAMIN BANK(607065)
152 AMBASSA TR-04-001-022-005/97
(Paschim Nalicharra) 		3004001022NRG24200520230042965 20/05/2023 Piangti Tripura 3004001022WL004079 Piangti Tripura 00458 UTBI0RRBTGB 1854 1854 Processed 25/05/2023 1861893912 PIANTI TRIPURA TRIPURA GRAMIN BANK(607065)
153 AMBASSA TR-04-001-022-005/98
(Paschim Nalicharra) 		3004001022NRG24200520230042966 20/05/2023 SHIBANI DEBBARMA 3004001022WL004079 SHIBANI DEBBARMA 00458 UTBI0RRBTGB 1648 1648 Processed 25/05/2023 1861893918 SHIBANI DEBBARMA TRIPURA GRAMIN BANK(607065)
154 AMBASSA TR-04-001-022-006/36
(Paschim Nalicharra) 		3004001022NRG24200520230043045 20/05/2023 SABITA DEBBARMA 3004001022WL004080 SABITA DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893899 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
155 AMBASSA TR-04-001-022-006/44
(Paschim Nalicharra) 		3004001022NRG24200520230042968 20/05/2023 Nabo Laxmi Debbarma 3004001022WL004079 Nabo Laxmi Debbarma 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893979 NABALAKSHI DEBBARMA W/O= BISWARAI DEBBAR TRIPURA GRAMIN BANK(607065)
156 AMBASSA TR-04-001-022-006/54
(Paschim Nalicharra) 		3004001022NRG24200520230042969 20/05/2023 RABINDRA DEBBARMA 3004001022WL004079 RABINDRA DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 25/05/2023 1861893875 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 209090 209090
157 AMBASSA TR-04-001-022-001/143
(Paschim Nalicharra) 		3004001022NRG24200520230042995 20/05/2023 RESMA DEBBARMA 3004001022WL004080 RESMA DEBBARMA 00459 ICIC00TSCBL 2060 2060 Processed 25/05/2023 1861893935 RESMA DEBBARMA CANARA BANK(508532)
158 AMBASSA TR-04-001-022-004/38
(Paschim Nalicharra) 		3004001022NRG24200520230042872 20/05/2023 Dharmendra Kolai 3004001022WL004079 Dharmendra Kolai 00459 ICIC00TSCBL 2060 2060 Processed 25/05/2023 1861893937 DHARMENDRA KOLAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 AMBASSA TR-04-001-022-004/40
(Paschim Nalicharra) 		3004001022NRG24200520230042874 20/05/2023 Sashi Kapoor Debbarma 3004001022WL004079 Sashi Kapoor Debbarma 00459 ICIC00TSCBL 2060 2060 Processed 25/05/2023 1861893936 SASHI KAPOOR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 AMBASSA TR-04-001-022-005/113
(Paschim Nalicharra) 		3004001022NRG24200520230042891 20/05/2023 MR DAN MOHAN TRIPURA 3004001022WL004079 MR DAN MOHAN TRIPURA 00459 ICIC00TSCBL 2060 2060 Processed 25/05/2023 1861893939 DAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 AMBASSA TR-04-001-022-005/115
(Paschim Nalicharra) 		3004001022NRG24200520230042892 20/05/2023 Bulata Mog 3004001022WL004079 Bulata Mog 00459 ICIC00TSCBL 2060 2060 Processed 25/05/2023 1861893933 BULATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 AMBASSA TR-04-001-022-005/145
(Paschim Nalicharra) 		3004001022NRG24200520230042902 20/05/2023 ALOJOY TRIPURA 3004001022WL004079 ALOJOY TRIPURA 00459 ICIC00TSCBL 1854 1854 Processed 25/05/2023 1861893938 ALOJAY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 AMBASSA TR-04-001-022-005/75
(Paschim Nalicharra) 		3004001022NRG24200520230042951 20/05/2023 SUSHIL DEBBARMA 3004001022WL004079 SUSHIL DEBBARMA 00459 ICIC00TSCBL 2060 2060 Processed 25/05/2023 1861893940 SUSHIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 AMBASSA TR-04-001-022-005/8
(Paschim Nalicharra) 		3004001022NRG24200520230042953 20/05/2023 SANDAFRU MOG 3004001022WL004079 SANDAFRU MOG 00459 ICIC00TSCBL 2060 2060 Processed 25/05/2023 1861893934 SANDAFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 AMBASSA TR-04-001-022-005/87
(Paschim Nalicharra) 		3004001022NRG24200520230042958 20/05/2023 RADHARANI MOG 3004001022WL004079 RADHARANI MOG 00459 ICIC00TSCBL 2060 2060 Processed 25/05/2023 1861893995 RADHARANI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 18334 18334
166 AMBASSA TR-04-001-022-001/131
(Paschim Nalicharra) 		3004001022NRG24200520230042989 20/05/2023 RINA DEBBARMA 3004001022WL004080 RINA DEBBARMA 00462 UCBA0002832 1648 1648 Processed 25/05/2023 1861893948 RINA DEBBARMA BANDHAN BANK LIMITED(508753)
167 AMBASSA TR-04-001-022-001/30
(Paschim Nalicharra) 		3004001022NRG24200520230043007 20/05/2023 AAPAI MOG 3004001022WL004080 AAPAI MOG 00462 UCBA0002832 2060 2060 Processed 25/05/2023 1861893946 AAPAI MAG UCO BANK(607066)
168 AMBASSA TR-04-001-022-004/43
(Paschim Nalicharra) 		3004001022NRG24200520230042876 20/05/2023 Gita Rani Debbarma 3004001022WL004079 Gita Rani Debbarma 00462 UCBA0002832 2060 2060 Processed 25/05/2023 1861893949 RUPSING DEBBARMA S/O PANG KHIRAI DEBBARM TRIPURA GRAMIN BANK(607065)
169 AMBASSA TR-04-001-022-005/121
(Paschim Nalicharra) 		3004001022NRG24200520230042898 20/05/2023 Suna Rung Tripura Debbarma 3004001022WL004079 Suna Rung Tripura Debbarma 00462 UCBA0002832 1648 1648 Processed 25/05/2023 1861893947 SUNA RUNG TRIPURA DEBBARMA UCO BANK(607066)
170 AMBASSA TR-04-001-022-005/93
(Paschim Nalicharra) 		3004001022NRG24200520230042962 20/05/2023 KALPANA DEBBARMA 3004001022WL004079 KALPANA DEBBARMA 00462 UCBA0002832 1648 1648 Processed 25/05/2023 1861893994 KALPANA DEBBARMA UCO BANK(607066)
SubTotal 9064 9064
Total 306528 306528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_200523APB_FTO_16609 Canara Bank CNRB0004186 Ambassa 3090
2 AMBASSA TR3004001_200523APB_FTO_16609 Central Bank Of India CBIN0284442 Ambassa branch 2060
3 AMBASSA TR3004001_200523APB_FTO_16609 Punjab National Bank PUNB0058220 Ambassa 8240
4 AMBASSA TR3004001_200523APB_FTO_16609 State Bank of India SBIN0011797 AMBASSA 6386
5 AMBASSA TR3004001_200523APB_FTO_16609 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 1236
6 AMBASSA TR3004001_200523APB_FTO_16609 Tripura Gramin Bank PUNB0RRBTGB KULAI 49028
7 AMBASSA TR3004001_200523APB_FTO_16609 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 1030
8 AMBASSA TR3004001_200523APB_FTO_16609 Tripura Gramin Bank UTBI0RRBTGB KILLA 1648
9 AMBASSA TR3004001_200523APB_FTO_16609 Tripura Gramin Bank UTBI0RRBTGB KULAI 206412
10 AMBASSA TR3004001_200523APB_FTO_16609 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 18334
11 AMBASSA TR3004001_200523APB_FTO_16609 UCO Bank UCBA0002832 Ambassa 9064

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