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
|
JUBARAJNAGAR
|
TR-03-002-028-001/187 (BALIDHUM)
|
3003002000NRG24031020230715962
|
03/10/2023
|
Josanga Darlong
|
3003002WL035543
|
Josanga Darlong
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377510695
|
|
Josanga Darlong
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
JUBARAJNAGAR
|
TR-03-002-028-001/187 (BALIDHUM)
|
3003002000NRG24031020230715963
|
03/10/2023
|
Lalompui Darlong
|
3003002WL035543
|
Lalompui Darlong
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510720
|
|
LALOMPUI DARLONG W/O*- JOSANGA DARLON
|
TRIPURA GRAMIN BANK(607065)
|
3
|
JUBARAJNAGAR
|
TR-03-002-028-001/189 (BALIDHUM)
|
3003002000NRG24031020230715854
|
03/10/2023
|
Parmai Darlong
|
3003002WL035540
|
Parmai Darlong
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510726
|
|
PARMOII DARLONG W/O NGAIA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
4
|
JUBARAJNAGAR
|
TR-03-002-028-001/25 (BALIDHUM)
|
3003002000NRG24031020230715856
|
03/10/2023
|
Sangjuali Darlong
|
3003002WL035540
|
Sangjuali Darlong
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510713
|
|
SANGJUALI DARLONG WO- LALKIMA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
5
|
JUBARAJNAGAR
|
TR-03-002-028-001/33 (BALIDHUM)
|
3003002000NRG24031020230715968
|
03/10/2023
|
Namtina Darlong
|
3003002WL035543
|
Namtina Darlong
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Rejected
|
10/11/2023
|
|
7377510705
|
Aadhaar Number not Mapped to Account Number
|
|
|
6
|
JUBARAJNAGAR
|
TR-03-002-028-004/106 (BALIDHUM)
|
3003002000NRG24031020230715671
|
03/10/2023
|
Ramkumar Gour
|
3003002WL035534
|
Ramkumar Gour
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510752
|
|
RAMKUMAR GOUR SO- LT. SAMARU GOUR
|
TRIPURA GRAMIN BANK(607065)
|
7
|
JUBARAJNAGAR
|
TR-03-002-028-004/107 (BALIDHUM)
|
3003002000NRG24031020230715673
|
03/10/2023
|
Bhagyasree paul
|
3003002WL035534
|
Bhagyasree paul
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510729
|
|
BHAGYASREE PAUL
|
TRIPURA GRAMIN BANK(607065)
|
8
|
JUBARAJNAGAR
|
TR-03-002-028-004/127 (BALIDHUM)
|
3003002000NRG24031020230715681
|
03/10/2023
|
Anjana Malakar
|
3003002WL035534
|
Anjana Malakar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510730
|
|
ANJANA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
9
|
JUBARAJNAGAR
|
TR-03-002-028-004/127 (BALIDHUM)
|
3003002000NRG24031020230715680
|
03/10/2023
|
Kirendra Malakar
|
3003002WL035534
|
Kirendra Malakar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510736
|
|
KIRENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
10
|
JUBARAJNAGAR
|
TR-03-002-028-004/158 (BALIDHUM)
|
3003002000NRG24031020230715684
|
03/10/2023
|
Mampi Malakar
|
3003002WL035534
|
Mampi Malakar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510701
|
|
MAMPI MALAKAR WO- NITYANANDA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
11
|
JUBARAJNAGAR
|
TR-03-002-028-004/166 (BALIDHUM)
|
3003002000NRG24031020230715687
|
03/10/2023
|
Suniti Malakar
|
3003002WL035534
|
Suniti Malakar
|
00458
|
PUNB0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510692
|
|
SUNITI MALAKAR WO SHAILENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
12
|
JUBARAJNAGAR
|
TR-03-002-028-001/11 (BALIDHUM)
|
3003002000NRG24031020230715849
|
03/10/2023
|
Ngura Darlong
|
3003002WL035540
|
Ngura Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510735
|
|
NGURA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
13
|
JUBARAJNAGAR
|
TR-03-002-028-001/11 (BALIDHUM)
|
3003002000NRG24031020230715850
|
03/10/2023
|
Remi Darlong
|
3003002WL035540
|
Remi Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510687
|
|
REMI DARLONG WO NGURA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
14
|
JUBARAJNAGAR
|
TR-03-002-028-001/186 (BALIDHUM)
|
3003002000NRG24031020230715852
|
03/10/2023
|
Lal Nei Sangi Darlong
|
3003002WL035540
|
Lal Nei Sangi Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510696
|
|
LALNEISANGI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
15
|
JUBARAJNAGAR
|
TR-03-002-028-001/186 (BALIDHUM)
|
3003002000NRG24031020230715851
|
03/10/2023
|
Ngursanga Darlong
|
3003002WL035540
|
Ngursanga Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510727
|
|
NGURSANGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
16
|
JUBARAJNAGAR
|
TR-03-002-028-001/189 (BALIDHUM)
|
3003002000NRG24031020230715853
|
03/10/2023
|
Ngaia Darlong
|
3003002WL035540
|
Ngaia Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377510708
|
|
Ngaia Darlong
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
JUBARAJNAGAR
|
TR-03-002-028-001/191 (BALIDHUM)
|
3003002000NRG24031020230715965
|
03/10/2023
|
Malsawmi Darlong
|
3003002WL035543
|
Malsawmi Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510770
|
|
MALSAWMI DARLONG WO SANDAMA
|
TRIPURA GRAMIN BANK(607065)
|
18
|
JUBARAJNAGAR
|
TR-03-002-028-001/191 (BALIDHUM)
|
3003002000NRG24031020230715964
|
03/10/2023
|
Sandama Darlong
|
3003002WL035543
|
Sandama Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377510697
|
|
Sandama Darlong
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
JUBARAJNAGAR
|
TR-03-002-028-001/197 (BALIDHUM)
|
3003002000NRG24031020230715855
|
03/10/2023
|
Ludi lalbiakfeli Darlong
|
3003002WL035540
|
Ludi lalbiakfeli Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377510723
|
|
RUDI LAL BIAK FELI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
20
|
JUBARAJNAGAR
|
TR-03-002-028-001/27 (BALIDHUM)
|
3003002000NRG24031020230715995
|
03/10/2023
|
Hmuaki Darlong
|
3003002WL035545
|
Hmuaki Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510702
|
|
MAYAKI DARLONG WO SOMA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
21
|
JUBARAJNAGAR
|
TR-03-002-028-001/27 (BALIDHUM)
|
3003002000NRG24031020230715996
|
03/10/2023
|
Maranatha Darlong
|
3003002WL035545
|
Maranatha Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510725
|
|
MARANATHA DARLONG D/O NEITHLUNGPUIA DARL
|
TRIPURA GRAMIN BANK(607065)
|
22
|
JUBARAJNAGAR
|
TR-03-002-028-001/29 (BALIDHUM)
|
3003002000NRG24031020230715967
|
03/10/2023
|
Roipuiya Darlong
|
3003002WL035543
|
Roipuiya Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510748
|
|
ROIPUIA DARLONG S O BHANGNEN DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
23
|
JUBARAJNAGAR
|
TR-03-002-028-001/32 (BALIDHUM)
|
3003002000NRG24031020230715997
|
03/10/2023
|
Biae Darlong
|
3003002WL035545
|
Biae Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510706
|
|
BIAI DARLONG W/O LATE KHOMA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
24
|
JUBARAJNAGAR
|
TR-03-002-028-001/32 (BALIDHUM)
|
3003002000NRG24031020230715998
|
03/10/2023
|
Nunjiri Darlong
|
3003002WL035545
|
Nunjiri Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510715
|
|
LALNUNGIRI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
25
|
JUBARAJNAGAR
|
TR-03-002-028-001/37 (BALIDHUM)
|
3003002000NRG24031020230715857
|
03/10/2023
|
Huapa Darlong
|
3003002WL035540
|
Huapa Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510739
|
|
HUAPA DRLONG
|
TRIPURA GRAMIN BANK(607065)
|
26
|
JUBARAJNAGAR
|
TR-03-002-028-001/37 (BALIDHUM)
|
3003002000NRG24031020230715858
|
03/10/2023
|
Thlai Darlong
|
3003002WL035540
|
Thlai Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510689
|
|
THALAYI DARLONG WO HOYAPA DARLON
|
TRIPURA GRAMIN BANK(607065)
|
27
|
JUBARAJNAGAR
|
TR-03-002-028-001/40 (BALIDHUM)
|
3003002000NRG24031020230715969
|
03/10/2023
|
Neikunga Darlong
|
3003002WL035543
|
Neikunga Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510717
|
|
NEIKUNGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
28
|
JUBARAJNAGAR
|
TR-03-002-028-001/43 (BALIDHUM)
|
3003002000NRG24031020230715999
|
03/10/2023
|
Ruhali Darlong
|
3003002WL035545
|
Ruhali Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510734
|
|
RUALI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
29
|
JUBARAJNAGAR
|
TR-03-002-028-001/43 (BALIDHUM)
|
3003002000NRG24031020230716000
|
03/10/2023
|
Tana Darlong
|
3003002WL035545
|
Tana Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510724
|
|
TANA DARLONG S/O LATE KUA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
30
|
JUBARAJNAGAR
|
TR-03-002-028-001/48 (BALIDHUM)
|
3003002000NRG24031020230715860
|
03/10/2023
|
Choami Darlong
|
3003002WL035540
|
Choami Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510759
|
|
TOYAMI DARLONG WO NEIYA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
31
|
JUBARAJNAGAR
|
TR-03-002-028-001/48 (BALIDHUM)
|
3003002000NRG24031020230715861
|
03/10/2023
|
Merlin Lal Duesik Darlong
|
3003002WL035540
|
Merlin Lal Duesik Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510758
|
|
MERLEEN LALDITSAKI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
32
|
JUBARAJNAGAR
|
TR-03-002-028-001/48 (BALIDHUM)
|
3003002000NRG24031020230715859
|
03/10/2023
|
Neiya Darlong
|
3003002WL035540
|
Neiya Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510738
|
|
NEIA DARLONG S/O TINKUNG DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
33
|
JUBARAJNAGAR
|
TR-03-002-028-001/49 (BALIDHUM)
|
3003002000NRG24031020230715862
|
03/10/2023
|
Khupa Darlong
|
3003002WL035540
|
Khupa Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510751
|
|
KHUPA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
34
|
JUBARAJNAGAR
|
TR-03-002-028-001/49 (BALIDHUM)
|
3003002000NRG24031020230715863
|
03/10/2023
|
Lalpiangi Darlong
|
3003002WL035540
|
Lalpiangi Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510767
|
|
LALPI YANGI DARLONG WO KHUPA DAR
|
TRIPURA GRAMIN BANK(607065)
|
35
|
JUBARAJNAGAR
|
TR-03-002-028-001/50 (BALIDHUM)
|
3003002000NRG24031020230715864
|
03/10/2023
|
Nurkungi Darlong
|
3003002WL035540
|
Nurkungi Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510737
|
|
NURKUNGI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
36
|
JUBARAJNAGAR
|
TR-03-002-028-001/50 (BALIDHUM)
|
3003002000NRG24031020230715865
|
03/10/2023
|
Ruikhuma Darlong
|
3003002WL035540
|
Ruikhuma Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510712
|
|
ROIKHUMA DARLONG S/O THUAMA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
37
|
JUBARAJNAGAR
|
TR-03-002-028-001/51 (BALIDHUM)
|
3003002000NRG24031020230715971
|
03/10/2023
|
Jirdingi Darlong
|
3003002WL035543
|
Jirdingi Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510731
|
|
JIRDINGI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
38
|
JUBARAJNAGAR
|
TR-03-002-028-001/51 (BALIDHUM)
|
3003002000NRG24031020230715970
|
03/10/2023
|
Khaliana Darlog
|
3003002WL035543
|
Khaliana Darlog
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510747
|
|
KHOLIANA DRLONG
|
TRIPURA GRAMIN BANK(607065)
|
39
|
JUBARAJNAGAR
|
TR-03-002-028-001/58 (BALIDHUM)
|
3003002000NRG24031020230715972
|
03/10/2023
|
Nei Li Ani Darlong
|
3003002WL035543
|
Nei Li Ani Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510760
|
|
NEILIYANI DARLONG WO BIYAK SANGA
|
TRIPURA GRAMIN BANK(607065)
|
40
|
JUBARAJNAGAR
|
TR-03-002-028-001/64 (BALIDHUM)
|
3003002000NRG24031020230715974
|
03/10/2023
|
Munremi Darlong
|
3003002WL035543
|
Munremi Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510768
|
|
MUNREMI DARLONG WO ROISIAMA DARL
|
TRIPURA GRAMIN BANK(607065)
|
41
|
JUBARAJNAGAR
|
TR-03-002-028-001/64 (BALIDHUM)
|
3003002000NRG24031020230715973
|
03/10/2023
|
Roisiama Darlong
|
3003002WL035543
|
Roisiama Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510741
|
|
ROISIAMA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
42
|
JUBARAJNAGAR
|
TR-03-002-028-001/77 (BALIDHUM)
|
3003002000NRG24031020230715975
|
03/10/2023
|
Dongi Darlong
|
3003002WL035543
|
Dongi Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510769
|
|
DANGI DARLONG WO SAMLIANA
|
TRIPURA GRAMIN BANK(607065)
|
43
|
JUBARAJNAGAR
|
TR-03-002-028-001/78 (BALIDHUM)
|
3003002000NRG24031020230715866
|
03/10/2023
|
Hruaisunga Darlong
|
3003002WL035540
|
Hruaisunga Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510728
|
|
NULDINGI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
44
|
JUBARAJNAGAR
|
TR-03-002-028-001/78 (BALIDHUM)
|
3003002000NRG24031020230715867
|
03/10/2023
|
Nuldingi Darlong
|
3003002WL035540
|
Nuldingi Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510722
|
|
NULDINGI DARLONG W/O HRUAISANGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
45
|
JUBARAJNAGAR
|
TR-03-002-028-001/80 (BALIDHUM)
|
3003002000NRG24031020230715976
|
03/10/2023
|
Laljuii Darlong
|
3003002WL035543
|
Laljuii Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510757
|
|
LALJUI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
46
|
JUBARAJNAGAR
|
TR-03-002-028-001/80 (BALIDHUM)
|
3003002000NRG24031020230715977
|
03/10/2023
|
Ramthianlima Darlong
|
3003002WL035543
|
Ramthianlima Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510691
|
|
RAMTHIANTILIMA DARLONG SO LAIA
|
TRIPURA GRAMIN BANK(607065)
|
47
|
JUBARAJNAGAR
|
TR-03-002-028-001/81 (BALIDHUM)
|
3003002000NRG24031020230715868
|
03/10/2023
|
Parmoii Darlong
|
3003002WL035540
|
Parmoii Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510756
|
|
PARMOII DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
48
|
JUBARAJNAGAR
|
TR-03-002-028-001/83 (BALIDHUM)
|
3003002000NRG24031020230715978
|
03/10/2023
|
Hrengkungpuii Darlong
|
3003002WL035543
|
Hrengkungpuii Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510755
|
|
HRENGKUNGPUII DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
49
|
JUBARAJNAGAR
|
TR-03-002-028-001/87 (BALIDHUM)
|
3003002000NRG24031020230715869
|
03/10/2023
|
Ramliana Darlong
|
3003002WL035540
|
Ramliana Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510700
|
|
RAMLIANA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
50
|
JUBARAJNAGAR
|
TR-03-002-028-002/22 (BALIDHUM)
|
3003002000NRG24031020230716002
|
03/10/2023
|
Lalhruaisangi Darlong
|
3003002WL035545
|
Lalhruaisangi Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377510711
|
|
MRS LALHRUAI SANGI DARLONG
|
STATE BANK OF INDIA(508548)
|
51
|
JUBARAJNAGAR
|
TR-03-002-028-002/22 (BALIDHUM)
|
3003002000NRG24031020230716001
|
03/10/2023
|
Nghakliana Darlong
|
3003002WL035545
|
Nghakliana Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510732
|
|
NGHAKLIANA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
52
|
JUBARAJNAGAR
|
TR-03-002-028-002/34 (BALIDHUM)
|
3003002000NRG24031020230716003
|
03/10/2023
|
Bai E Darlong
|
3003002WL035545
|
Bai E Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510733
|
|
BALE DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
53
|
JUBARAJNAGAR
|
TR-03-002-028-002/36 (BALIDHUM)
|
3003002000NRG24031020230716004
|
03/10/2023
|
Tuasungi Darlong
|
3003002WL035545
|
Tuasungi Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510716
|
|
TUASANGI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
54
|
JUBARAJNAGAR
|
TR-03-002-028-002/37 (BALIDHUM)
|
3003002000NRG24031020230715979
|
03/10/2023
|
Mingi Darlong
|
3003002WL035543
|
Mingi Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377510688
|
|
MRS MINJI DARLONG
|
STATE BANK OF INDIA(508548)
|
55
|
JUBARAJNAGAR
|
TR-03-002-028-002/39 (BALIDHUM)
|
3003002000NRG24031020230715980
|
03/10/2023
|
Luiya Darlong
|
3003002WL035543
|
Luiya Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510704
|
|
LUIYA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
56
|
JUBARAJNAGAR
|
TR-03-002-028-002/40 (BALIDHUM)
|
3003002000NRG24031020230716006
|
03/10/2023
|
Khachama Darlong
|
3003002WL035545
|
Khachama Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510750
|
|
KHOCHOWMA DARLONG S/O LATE LUNGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
57
|
JUBARAJNAGAR
|
TR-03-002-028-002/40 (BALIDHUM)
|
3003002000NRG24031020230716005
|
03/10/2023
|
Nguri Darlong
|
3003002WL035545
|
Nguri Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510714
|
|
NURI DARLONG W/O LUNGA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
58
|
JUBARAJNAGAR
|
TR-03-002-028-002/42 (BALIDHUM)
|
3003002000NRG24031020230716007
|
03/10/2023
|
Jathanga Darlong
|
3003002WL035545
|
Jathanga Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510742
|
|
TATHANGA DARLONG W/O HRATA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
59
|
JUBARAJNAGAR
|
TR-03-002-028-002/46 (BALIDHUM)
|
3003002000NRG24031020230716008
|
03/10/2023
|
Dingi Darlong
|
3003002WL035545
|
Dingi Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510764
|
|
DINGI DARLONG WO KHOMA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
60
|
JUBARAJNAGAR
|
TR-03-002-028-002/51 (BALIDHUM)
|
3003002000NRG24031020230716010
|
03/10/2023
|
Abraham Darlong
|
3003002WL035545
|
Abraham Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510763
|
|
ABRAHAM DARLONG SO PIANGA DARLON
|
TRIPURA GRAMIN BANK(607065)
|
61
|
JUBARAJNAGAR
|
TR-03-002-028-002/51 (BALIDHUM)
|
3003002000NRG24031020230716009
|
03/10/2023
|
Lalneii Darlong
|
3003002WL035545
|
Lalneii Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510762
|
|
ELEZABETT DARLONG WO PINGA DARLO
|
TRIPURA GRAMIN BANK(607065)
|
62
|
JUBARAJNAGAR
|
TR-03-002-028-002/52 (BALIDHUM)
|
3003002000NRG24031020230715981
|
03/10/2023
|
Lal Thang Sangi Darlong
|
3003002WL035543
|
Lal Thang Sangi Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510743
|
|
LALTHANSANGI DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
63
|
JUBARAJNAGAR
|
TR-03-002-028-002/57 (BALIDHUM)
|
3003002000NRG24031020230716012
|
03/10/2023
|
Dupuii Darlong
|
3003002WL035545
|
Dupuii Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510707
|
|
DUPUII DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
64
|
JUBARAJNAGAR
|
TR-03-002-028-002/57 (BALIDHUM)
|
3003002000NRG24031020230716011
|
03/10/2023
|
Laltini Darlong
|
3003002WL035545
|
Laltini Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Rejected
|
10/11/2023
|
|
7377510761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
65
|
JUBARAJNAGAR
|
TR-03-002-028-002/63 (BALIDHUM)
|
3003002000NRG24031020230715982
|
03/10/2023
|
Thumdinga Darlong
|
3003002WL035543
|
Thumdinga Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377510749
|
|
MR THUANDINGA DARLONG
|
STATE BANK OF INDIA(508548)
|
66
|
JUBARAJNAGAR
|
TR-03-002-028-002/68 (BALIDHUM)
|
3003002000NRG24031020230716014
|
03/10/2023
|
Gopal Darlong
|
3003002WL035545
|
Gopal Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510765
|
|
GOPAL DARLONG SO SOMA DARLONG
|
TRIPURA GRAMIN BANK(607065)
|
67
|
JUBARAJNAGAR
|
TR-03-002-028-002/68 (BALIDHUM)
|
3003002000NRG24031020230716013
|
03/10/2023
|
Jarempui Darlong
|
3003002WL035545
|
Jarempui Darlong
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377510698
|
|
Jorempui Darlong
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
JUBARAJNAGAR
|
TR-03-002-028-003/155 (BALIDHUM)
|
3003002000NRG24031020230715984
|
03/10/2023
|
Katarung Reang
|
3003002WL035543
|
Katarung Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510703
|
|
KHATA RUNG REANG WO SARBARAM REA
|
TRIPURA GRAMIN BANK(607065)
|
69
|
JUBARAJNAGAR
|
TR-03-002-028-003/155 (BALIDHUM)
|
3003002000NRG24031020230715983
|
03/10/2023
|
Sarbaram Reang
|
3003002WL035543
|
Sarbaram Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510753
|
|
SARBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
70
|
JUBARAJNAGAR
|
TR-03-002-028-004/107 (BALIDHUM)
|
3003002000NRG24031020230715672
|
03/10/2023
|
Ranjit Malakar
|
3003002WL035534
|
Ranjit Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510694
|
|
RANJIT MALAKAR S/O RASENDRA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
71
|
JUBARAJNAGAR
|
TR-03-002-028-004/116 (BALIDHUM)
|
3003002000NRG24031020230715674
|
03/10/2023
|
Rupak Malakar
|
3003002WL035534
|
Rupak Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510710
|
|
RUPAK MALAKAR S/O SAILENDRA
|
TRIPURA GRAMIN BANK(607065)
|
72
|
JUBARAJNAGAR
|
TR-03-002-028-004/119 (BALIDHUM)
|
3003002000NRG24031020230715675
|
03/10/2023
|
Shyamal Malakar
|
3003002WL035534
|
Shyamal Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377510754
|
|
SHYAMAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
73
|
JUBARAJNAGAR
|
TR-03-002-028-004/122 (BALIDHUM)
|
3003002000NRG24031020230715677
|
03/10/2023
|
Babli Rani Malakar
|
3003002WL035534
|
Babli Rani Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510719
|
|
BABLI RANI MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
74
|
JUBARAJNAGAR
|
TR-03-002-028-004/122 (BALIDHUM)
|
3003002000NRG24031020230715676
|
03/10/2023
|
Sanjit Malakar
|
3003002WL035534
|
Sanjit Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510718
|
|
SANJIT MALAKAR S/O LATE ANANTA MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
75
|
JUBARAJNAGAR
|
TR-03-002-028-004/123 (BALIDHUM)
|
3003002000NRG24031020230715678
|
03/10/2023
|
Bijan Malakar
|
3003002WL035534
|
Bijan Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510745
|
|
BIJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
76
|
JUBARAJNAGAR
|
TR-03-002-028-004/123 (BALIDHUM)
|
3003002000NRG24031020230715679
|
03/10/2023
|
Laxmi Malakar
|
3003002WL035534
|
Laxmi Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510690
|
|
LAKSHI MALAKAR WO BIJAN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
77
|
JUBARAJNAGAR
|
TR-03-002-028-004/129 (BALIDHUM)
|
3003002000NRG24031020230715682
|
03/10/2023
|
Laxmi Malakar
|
3003002WL035534
|
Laxmi Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510744
|
|
LAXMI MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
78
|
JUBARAJNAGAR
|
TR-03-002-028-004/150 (BALIDHUM)
|
3003002000NRG24031020230715683
|
03/10/2023
|
Sankar Gour
|
3003002WL035534
|
Sankar Gour
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510766
|
|
SANKAR GOUR SO JOYPAL GOUR
|
TRIPURA GRAMIN BANK(607065)
|
79
|
JUBARAJNAGAR
|
TR-03-002-028-004/159 (BALIDHUM)
|
3003002000NRG24031020230715685
|
03/10/2023
|
Shimul Malakar
|
3003002WL035534
|
Shimul Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510699
|
|
SHIMUL MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
80
|
JUBARAJNAGAR
|
TR-03-002-028-004/159 (BALIDHUM)
|
3003002000NRG24031020230715686
|
03/10/2023
|
Soumita Malakar
|
3003002WL035534
|
Soumita Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510721
|
|
SOUMITA MALLIK W/O SHIMUL MALLIK
|
TRIPURA GRAMIN BANK(607065)
|
81
|
JUBARAJNAGAR
|
TR-03-002-028-004/94 (BALIDHUM)
|
3003002000NRG24031020230715986
|
03/10/2023
|
Chandana Gour
|
3003002WL035543
|
Chandana Gour
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510693
|
|
CHANDANA GOUR
|
TRIPURA GRAMIN BANK(607065)
|
82
|
JUBARAJNAGAR
|
TR-03-002-028-004/94 (BALIDHUM)
|
3003002000NRG24031020230715985
|
03/10/2023
|
Manik Gour
|
3003002WL035543
|
Manik Gour
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510746
|
|
MANIK GOUR
|
TRIPURA GRAMIN BANK(607065)
|
83
|
JUBARAJNAGAR
|
TR-03-002-028-004/98 (BALIDHUM)
|
3003002000NRG24031020230715688
|
03/10/2023
|
Jayanti Malakar
|
3003002WL035534
|
Jayanti Malakar
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
12/11/2023
|
|
7377510740
|
|
JAYANTI MALAKAR WO- ARUN MALAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86400
|
86400
|
|
|
|
|
|
|
|
84
|
JUBARAJNAGAR
|
TR-03-002-028-001/28 (BALIDHUM)
|
3003002000NRG24031020230715966
|
03/10/2023
|
Kotangi Darlong
|
3003002WL035543
|
Kotangi Darlong
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377510709
|
|
KOTANGI DARLONG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100800
|
100800
|
|
|
|
|
|
|
|