|
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
|
DHANSIRIPAR
|
NL-08-001-006-006/80033
(GANESHNAGAR)
|
2308001000NRG23160320230378600
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988275
|
|
BAILO KHEMPRAI
|
BANK OF BARODA(606985)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-006-006/80033
(GANESHNAGAR)
|
2308001000NRG23160320230378601
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988276
|
|
BAILO KHEMPRAI
|
BANK OF BARODA(606985)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-006-006/80033
(GANESHNAGAR)
|
2308001000NRG23160320230378602
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988436
|
|
BAILO KHEMPRAI
|
BANK OF BARODA(606985)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-006-006/80048
(GANESHNAGAR)
|
2308001000NRG23160320230378642
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988435
|
|
NAMILI HAFLONGBAR
|
BANK OF BARODA(606985)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-006-006/80048
(GANESHNAGAR)
|
2308001000NRG23160320230378643
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988434
|
|
NAMILI HAFLONGBAR
|
BANK OF BARODA(606985)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-006-006/80048
(GANESHNAGAR)
|
2308001000NRG23160320230378644
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988433
|
|
NAMILI HAFLONGBAR
|
BANK OF BARODA(606985)
|
|
7
|
DHANSIRIPAR
|
NL-08-001-006-006/80050
(GANESHNAGAR)
|
2308001000NRG23160320230378648
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988432
|
|
SAMINTA HOJAI
|
BANK OF BARODA(606985)
|
|
8
|
DHANSIRIPAR
|
NL-08-001-006-006/80050
(GANESHNAGAR)
|
2308001000NRG23160320230378649
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988431
|
|
SAMINTA HOJAI
|
BANK OF BARODA(606985)
|
|
9
|
DHANSIRIPAR
|
NL-08-001-006-006/80050
(GANESHNAGAR)
|
2308001000NRG23160320230378650
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988430
|
|
SAMINTA HOJAI
|
BANK OF BARODA(606985)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-006-006/80055
(GANESHNAGAR)
|
2308001000NRG23160320230378660
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988429
|
|
RAIJA NUNISA
|
BANK OF BARODA(606985)
|
|
11
|
DHANSIRIPAR
|
NL-08-001-006-006/80055
(GANESHNAGAR)
|
2308001000NRG23160320230378661
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988428
|
|
RAIJA NUNISA
|
BANK OF BARODA(606985)
|
|
12
|
DHANSIRIPAR
|
NL-08-001-006-006/80055
(GANESHNAGAR)
|
2308001000NRG23160320230378662
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988427
|
|
RAIJA NUNISA
|
BANK OF BARODA(606985)
|
|
13
|
DHANSIRIPAR
|
NL-08-001-006-006/80056
(GANESHNAGAR)
|
2308001000NRG23160320230378663
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988426
|
|
JOTIN HOJAI
|
BANK OF BARODA(606985)
|
|
14
|
DHANSIRIPAR
|
NL-08-001-006-006/80056
(GANESHNAGAR)
|
2308001000NRG23160320230378664
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988425
|
|
JOTIN HOJAI
|
BANK OF BARODA(606985)
|
|
15
|
DHANSIRIPAR
|
NL-08-001-006-006/80056
(GANESHNAGAR)
|
2308001000NRG23160320230378665
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988424
|
|
JOTIN HOJAI
|
BANK OF BARODA(606985)
|
|
16
|
DHANSIRIPAR
|
NL-08-001-006-006/80057
(GANESHNAGAR)
|
2308001000NRG23160320230378666
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988423
|
|
DIBATH
|
BANK OF BARODA(606985)
|
|
17
|
DHANSIRIPAR
|
NL-08-001-006-006/80057
(GANESHNAGAR)
|
2308001000NRG23160320230378667
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988422
|
|
DIBATH
|
BANK OF BARODA(606985)
|
|
18
|
DHANSIRIPAR
|
NL-08-001-006-006/80057
(GANESHNAGAR)
|
2308001000NRG23160320230378668
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988421
|
|
DIBATH
|
BANK OF BARODA(606985)
|
|
19
|
DHANSIRIPAR
|
NL-08-001-006-006/80061
(GANESHNAGAR)
|
2308001000NRG23160320230378678
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988420
|
|
HAMIKA NUNISA
|
BANK OF BARODA(606985)
|
|
20
|
DHANSIRIPAR
|
NL-08-001-006-006/80061
(GANESHNAGAR)
|
2308001000NRG23160320230378679
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988419
|
|
HAMIKA NUNISA
|
BANK OF BARODA(606985)
|
|
21
|
DHANSIRIPAR
|
NL-08-001-006-006/80061
(GANESHNAGAR)
|
2308001000NRG23160320230378680
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988418
|
|
HAMIKA NUNISA
|
BANK OF BARODA(606985)
|
|
22
|
DHANSIRIPAR
|
NL-08-001-006-006/80062
(GANESHNAGAR)
|
2308001000NRG23160320230378681
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988417
|
|
JILINI
|
BANK OF BARODA(606985)
|
|
23
|
DHANSIRIPAR
|
NL-08-001-006-006/80062
(GANESHNAGAR)
|
2308001000NRG23160320230378682
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988416
|
|
JILINI
|
BANK OF BARODA(606985)
|
|
24
|
DHANSIRIPAR
|
NL-08-001-006-006/80062
(GANESHNAGAR)
|
2308001000NRG23160320230378683
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988415
|
|
JILINI
|
BANK OF BARODA(606985)
|
|
25
|
DHANSIRIPAR
|
NL-08-001-006-006/80065
(GANESHNAGAR)
|
2308001000NRG23160320230378690
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988414
|
|
SUBOL ROY
|
BANK OF BARODA(606985)
|
|
26
|
DHANSIRIPAR
|
NL-08-001-006-006/80065
(GANESHNAGAR)
|
2308001000NRG23160320230378691
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988413
|
|
SUBOL ROY
|
BANK OF BARODA(606985)
|
|
27
|
DHANSIRIPAR
|
NL-08-001-006-006/80065
(GANESHNAGAR)
|
2308001000NRG23160320230378692
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988412
|
|
SUBOL ROY
|
BANK OF BARODA(606985)
|
|
28
|
DHANSIRIPAR
|
NL-08-001-006-006/80071
(GANESHNAGAR)
|
2308001000NRG23160320230378702
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988411
|
|
MANJALI HOJAI
|
BANK OF BARODA(606985)
|
|
29
|
DHANSIRIPAR
|
NL-08-001-006-006/80071
(GANESHNAGAR)
|
2308001000NRG23160320230378703
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988410
|
|
MANJALI HOJAI
|
BANK OF BARODA(606985)
|
|
30
|
DHANSIRIPAR
|
NL-08-001-006-006/80071
(GANESHNAGAR)
|
2308001000NRG23160320230378704
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988409
|
|
MANJALI HOJAI
|
BANK OF BARODA(606985)
|
|
31
|
DHANSIRIPAR
|
NL-08-001-006-006/80092
(GANESHNAGAR)
|
2308001000NRG23160320230378762
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988408
|
|
BULSON LANGTHASA
|
BANK OF BARODA(606985)
|
|
32
|
DHANSIRIPAR
|
NL-08-001-006-006/80092
(GANESHNAGAR)
|
2308001000NRG23160320230378763
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988407
|
|
BULSON LANGTHASA
|
BANK OF BARODA(606985)
|
|
33
|
DHANSIRIPAR
|
NL-08-001-006-006/80092
(GANESHNAGAR)
|
2308001000NRG23160320230378764
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988406
|
|
BULSON LANGTHASA
|
BANK OF BARODA(606985)
|
|
34
|
DHANSIRIPAR
|
NL-08-001-006-006/80094
(GANESHNAGAR)
|
2308001000NRG23160320230378765
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988405
|
|
LORPO BODOSA
|
BANK OF BARODA(606985)
|
|
35
|
DHANSIRIPAR
|
NL-08-001-006-006/80094
(GANESHNAGAR)
|
2308001000NRG23160320230378766
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988404
|
|
LORPO BODOSA
|
BANK OF BARODA(606985)
|
|
36
|
DHANSIRIPAR
|
NL-08-001-006-006/80094
(GANESHNAGAR)
|
2308001000NRG23160320230378767
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988403
|
|
LORPO BODOSA
|
BANK OF BARODA(606985)
|
|
37
|
DHANSIRIPAR
|
NL-08-001-006-006/80097
(GANESHNAGAR)
|
2308001000NRG23160320230378774
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988402
|
|
REBIKHA
|
BANK OF BARODA(606985)
|
|
38
|
DHANSIRIPAR
|
NL-08-001-006-006/80097
(GANESHNAGAR)
|
2308001000NRG23160320230378775
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988401
|
|
REBIKHA
|
BANK OF BARODA(606985)
|
|
39
|
DHANSIRIPAR
|
NL-08-001-006-006/80097
(GANESHNAGAR)
|
2308001000NRG23160320230378776
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988400
|
|
REBIKHA
|
BANK OF BARODA(606985)
|
|
40
|
DHANSIRIPAR
|
NL-08-001-006-006/80098
(GANESHNAGAR)
|
2308001000NRG23160320230378777
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988399
|
|
Bitami Khemprai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
DHANSIRIPAR
|
NL-08-001-006-006/80098
(GANESHNAGAR)
|
2308001000NRG23160320230378778
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988398
|
|
Bitami Khemprai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
DHANSIRIPAR
|
NL-08-001-006-006/80098
(GANESHNAGAR)
|
2308001000NRG23160320230378779
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988397
|
|
Bitami Khemprai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
DHANSIRIPAR
|
NL-08-001-006-006/80101
(GANESHNAGAR)
|
2308001000NRG23160320230378783
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988396
|
|
BIJESH
|
BANK OF BARODA(606985)
|
|
44
|
DHANSIRIPAR
|
NL-08-001-006-006/80101
(GANESHNAGAR)
|
2308001000NRG23160320230378784
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988395
|
|
BIJESH
|
BANK OF BARODA(606985)
|
|
45
|
DHANSIRIPAR
|
NL-08-001-006-006/80101
(GANESHNAGAR)
|
2308001000NRG23160320230378785
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988394
|
|
BIJESH
|
BANK OF BARODA(606985)
|
|
46
|
DHANSIRIPAR
|
NL-08-001-006-006/80102
(GANESHNAGAR)
|
2308001000NRG23160320230378786
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988393
|
|
MULI HOJAI
|
BANK OF BARODA(606985)
|
|
47
|
DHANSIRIPAR
|
NL-08-001-006-006/80102
(GANESHNAGAR)
|
2308001000NRG23160320230378787
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988392
|
|
MULI HOJAI
|
BANK OF BARODA(606985)
|
|
48
|
DHANSIRIPAR
|
NL-08-001-006-006/80102
(GANESHNAGAR)
|
2308001000NRG23160320230378788
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988391
|
|
MULI HOJAI
|
BANK OF BARODA(606985)
|
|
49
|
DHANSIRIPAR
|
NL-08-001-006-006/80107
(GANESHNAGAR)
|
2308001000NRG23160320230378798
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988390
|
|
MINUGA
|
BANK OF BARODA(606985)
|
|
50
|
DHANSIRIPAR
|
NL-08-001-006-006/80107
(GANESHNAGAR)
|
2308001000NRG23160320230378799
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988389
|
|
MINUGA
|
BANK OF BARODA(606985)
|
|
51
|
DHANSIRIPAR
|
NL-08-001-006-006/80107
(GANESHNAGAR)
|
2308001000NRG23160320230378800
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988388
|
|
MINUGA
|
BANK OF BARODA(606985)
|
|
52
|
DHANSIRIPAR
|
NL-08-001-006-006/80113
(GANESHNAGAR)
|
2308001000NRG23160320230378813
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988387
|
|
INDIRA NUNISA
|
BANK OF BARODA(606985)
|
|
53
|
DHANSIRIPAR
|
NL-08-001-006-006/80113
(GANESHNAGAR)
|
2308001000NRG23160320230378814
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988386
|
|
INDIRA NUNISA
|
BANK OF BARODA(606985)
|
|
54
|
DHANSIRIPAR
|
NL-08-001-006-006/80113
(GANESHNAGAR)
|
2308001000NRG23160320230378815
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988385
|
|
INDIRA NUNISA
|
BANK OF BARODA(606985)
|
|
55
|
DHANSIRIPAR
|
NL-08-001-006-006/80116
(GANESHNAGAR)
|
2308001000NRG23160320230378822
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988384
|
|
PODMI DIBRAGEDE
|
BANK OF BARODA(606985)
|
|
56
|
DHANSIRIPAR
|
NL-08-001-006-006/80116
(GANESHNAGAR)
|
2308001000NRG23160320230378823
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988383
|
|
PODMI DIBRAGEDE
|
BANK OF BARODA(606985)
|
|
57
|
DHANSIRIPAR
|
NL-08-001-006-006/80116
(GANESHNAGAR)
|
2308001000NRG23160320230378824
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988382
|
|
PODMI DIBRAGEDE
|
BANK OF BARODA(606985)
|
|
58
|
DHANSIRIPAR
|
NL-08-001-006-006/80122
(GANESHNAGAR)
|
2308001000NRG23160320230378837
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988381
|
|
MRS POLMAYA POUDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHANSIRIPAR
|
NL-08-001-006-006/80122
(GANESHNAGAR)
|
2308001000NRG23160320230378838
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988380
|
|
MRS POLMAYA POUDAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHANSIRIPAR
|
NL-08-001-006-006/80122
(GANESHNAGAR)
|
2308001000NRG23160320230378839
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988379
|
|
MRS POLMAYA POUDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANSIRIPAR
|
NL-08-001-006-006/80128
(GANESHNAGAR)
|
2308001000NRG23160320230378855
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988378
|
|
RUNI KHEMPRAI
|
BANK OF BARODA(606985)
|
|
62
|
DHANSIRIPAR
|
NL-08-001-006-006/80128
(GANESHNAGAR)
|
2308001000NRG23160320230378856
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988377
|
|
RUNI KHEMPRAI
|
BANK OF BARODA(606985)
|
|
63
|
DHANSIRIPAR
|
NL-08-001-006-006/80128
(GANESHNAGAR)
|
2308001000NRG23160320230378857
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988376
|
|
RUNI KHEMPRAI
|
BANK OF BARODA(606985)
|
|
64
|
DHANSIRIPAR
|
NL-08-001-006-006/80129
(GANESHNAGAR)
|
2308001000NRG23160320230378858
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988375
|
|
REMITA
|
BANK OF BARODA(606985)
|
|
65
|
DHANSIRIPAR
|
NL-08-001-006-006/80129
(GANESHNAGAR)
|
2308001000NRG23160320230378859
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988374
|
|
REMITA
|
BANK OF BARODA(606985)
|
|
66
|
DHANSIRIPAR
|
NL-08-001-006-006/80129
(GANESHNAGAR)
|
2308001000NRG23160320230378860
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988373
|
|
REMITA
|
BANK OF BARODA(606985)
|
|
67
|
DHANSIRIPAR
|
NL-08-001-006-006/80147
(GANESHNAGAR)
|
2308001000NRG23160320230378912
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988372
|
|
MRS SANDEY AO
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHANSIRIPAR
|
NL-08-001-006-006/80147
(GANESHNAGAR)
|
2308001000NRG23160320230378913
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988371
|
|
MRS SANDEY AO
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHANSIRIPAR
|
NL-08-001-006-006/80147
(GANESHNAGAR)
|
2308001000NRG23160320230378914
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988370
|
|
MRS SANDEY AO
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHANSIRIPAR
|
NL-08-001-006-006/80158
(GANESHNAGAR)
|
2308001000NRG23160320230378945
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988369
|
|
MON LAMA
|
BANK OF BARODA(606985)
|
|
71
|
DHANSIRIPAR
|
NL-08-001-006-006/80158
(GANESHNAGAR)
|
2308001000NRG23160320230378946
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988368
|
|
MON LAMA
|
BANK OF BARODA(606985)
|
|
72
|
DHANSIRIPAR
|
NL-08-001-006-006/80158
(GANESHNAGAR)
|
2308001000NRG23160320230378947
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988367
|
|
MON LAMA
|
BANK OF BARODA(606985)
|
|
73
|
DHANSIRIPAR
|
NL-08-001-006-006/80159
(GANESHNAGAR)
|
2308001000NRG23160320230378948
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988366
|
|
PREM LAMA
|
BANK OF BARODA(606985)
|
|
74
|
DHANSIRIPAR
|
NL-08-001-006-006/80159
(GANESHNAGAR)
|
2308001000NRG23160320230378949
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988365
|
|
PREM LAMA
|
BANK OF BARODA(606985)
|
|
75
|
DHANSIRIPAR
|
NL-08-001-006-006/80159
(GANESHNAGAR)
|
2308001000NRG23160320230378950
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988364
|
|
PREM LAMA
|
BANK OF BARODA(606985)
|
|
76
|
DHANSIRIPAR
|
NL-08-001-006-006/80160
(GANESHNAGAR)
|
2308001000NRG23160320230378951
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988363
|
|
SAINJALI JIGDUNG
|
BANK OF BARODA(606985)
|
|
77
|
DHANSIRIPAR
|
NL-08-001-006-006/80160
(GANESHNAGAR)
|
2308001000NRG23160320230378952
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988362
|
|
SAINJALI JIGDUNG
|
BANK OF BARODA(606985)
|
|
78
|
DHANSIRIPAR
|
NL-08-001-006-006/80160
(GANESHNAGAR)
|
2308001000NRG23160320230378953
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988361
|
|
SAINJALI JIGDUNG
|
BANK OF BARODA(606985)
|
|
79
|
DHANSIRIPAR
|
NL-08-001-006-006/80167
(GANESHNAGAR)
|
2308001000NRG23160320230378972
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988360
|
|
YASAN THOUSEN
|
BANK OF BARODA(606985)
|
|
80
|
DHANSIRIPAR
|
NL-08-001-006-006/80167
(GANESHNAGAR)
|
2308001000NRG23160320230378973
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988359
|
|
YASAN THOUSEN
|
BANK OF BARODA(606985)
|
|
81
|
DHANSIRIPAR
|
NL-08-001-006-006/80167
(GANESHNAGAR)
|
2308001000NRG23160320230378974
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988358
|
|
YASAN THOUSEN
|
BANK OF BARODA(606985)
|
|
82
|
DHANSIRIPAR
|
NL-08-001-006-006/80175
(GANESHNAGAR)
|
2308001000NRG23160320230378996
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988357
|
|
RENUKA
|
BANK OF BARODA(606985)
|
|
83
|
DHANSIRIPAR
|
NL-08-001-006-006/80175
(GANESHNAGAR)
|
2308001000NRG23160320230378997
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988356
|
|
RENUKA
|
BANK OF BARODA(606985)
|
|
84
|
DHANSIRIPAR
|
NL-08-001-006-006/80175
(GANESHNAGAR)
|
2308001000NRG23160320230378998
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988355
|
|
RENUKA
|
BANK OF BARODA(606985)
|
|
85
|
DHANSIRIPAR
|
NL-08-001-006-006/80178
(GANESHNAGAR)
|
2308001000NRG23160320230379005
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988354
|
|
PRONATH THOUSEN
|
BANK OF BARODA(606985)
|
|
86
|
DHANSIRIPAR
|
NL-08-001-006-006/80178
(GANESHNAGAR)
|
2308001000NRG23160320230379006
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988353
|
|
PRONATH THOUSEN
|
BANK OF BARODA(606985)
|
|
87
|
DHANSIRIPAR
|
NL-08-001-006-006/80178
(GANESHNAGAR)
|
2308001000NRG23160320230379007
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988352
|
|
PRONATH THOUSEN
|
BANK OF BARODA(606985)
|
|
88
|
DHANSIRIPAR
|
NL-08-001-006-006/80191
(GANESHNAGAR)
|
2308001000NRG23160320230379032
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988351
|
|
Porumi Nunisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
DHANSIRIPAR
|
NL-08-001-006-006/80191
(GANESHNAGAR)
|
2308001000NRG23160320230379033
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988350
|
|
Porumi Nunisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
DHANSIRIPAR
|
NL-08-001-006-006/80191
(GANESHNAGAR)
|
2308001000NRG23160320230379034
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988349
|
|
Porumi Nunisa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
DHANSIRIPAR
|
NL-08-001-006-006/80194
(GANESHNAGAR)
|
2308001000NRG23160320230379041
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988348
|
|
SOPONJIT HAFLONGBAR
|
BANK OF BARODA(606985)
|
|
92
|
DHANSIRIPAR
|
NL-08-001-006-006/80194
(GANESHNAGAR)
|
2308001000NRG23160320230379042
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988347
|
|
SOPONJIT HAFLONGBAR
|
BANK OF BARODA(606985)
|
|
93
|
DHANSIRIPAR
|
NL-08-001-006-006/80194
(GANESHNAGAR)
|
2308001000NRG23160320230379043
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988346
|
|
SOPONJIT HAFLONGBAR
|
BANK OF BARODA(606985)
|
|
94
|
DHANSIRIPAR
|
NL-08-001-006-006/80204
(GANESHNAGAR)
|
2308001000NRG23160320230379068
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988345
|
|
INALI
|
BANK OF BARODA(606985)
|
|
95
|
DHANSIRIPAR
|
NL-08-001-006-006/80204
(GANESHNAGAR)
|
2308001000NRG23160320230379069
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988344
|
|
INALI
|
BANK OF BARODA(606985)
|
|
96
|
DHANSIRIPAR
|
NL-08-001-006-006/80204
(GANESHNAGAR)
|
2308001000NRG23160320230379070
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988343
|
|
INALI
|
BANK OF BARODA(606985)
|
|
97
|
DHANSIRIPAR
|
NL-08-001-006-006/80205
(GANESHNAGAR)
|
2308001000NRG23160320230379071
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988342
|
|
SHARON
|
BANK OF BARODA(606985)
|
|
98
|
DHANSIRIPAR
|
NL-08-001-006-006/80205
(GANESHNAGAR)
|
2308001000NRG23160320230379072
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988341
|
|
SHARON
|
BANK OF BARODA(606985)
|
|
99
|
DHANSIRIPAR
|
NL-08-001-006-006/80205
(GANESHNAGAR)
|
2308001000NRG23160320230379073
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988340
|
|
SHARON
|
BANK OF BARODA(606985)
|
|
100
|
DHANSIRIPAR
|
NL-08-001-006-006/80207
(GANESHNAGAR)
|
2308001000NRG23160320230379077
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988339
|
|
IHOSHE SWU
|
BANK OF BARODA(606985)
|
|
101
|
DHANSIRIPAR
|
NL-08-001-006-006/80207
(GANESHNAGAR)
|
2308001000NRG23160320230379078
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988338
|
|
IHOSHE SWU
|
BANK OF BARODA(606985)
|
|
102
|
DHANSIRIPAR
|
NL-08-001-006-006/80207
(GANESHNAGAR)
|
2308001000NRG23160320230379079
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988337
|
|
IHOSHE SWU
|
BANK OF BARODA(606985)
|
|
103
|
DHANSIRIPAR
|
NL-08-001-006-006/80213
(GANESHNAGAR)
|
2308001000NRG23160320230379095
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988336
|
|
KIHOZHE
|
BANK OF BARODA(606985)
|
|
104
|
DHANSIRIPAR
|
NL-08-001-006-006/80213
(GANESHNAGAR)
|
2308001000NRG23160320230379096
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988335
|
|
KIHOZHE
|
BANK OF BARODA(606985)
|
|
105
|
DHANSIRIPAR
|
NL-08-001-006-006/80213
(GANESHNAGAR)
|
2308001000NRG23160320230379097
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988334
|
|
KIHOZHE
|
BANK OF BARODA(606985)
|
|
106
|
DHANSIRIPAR
|
NL-08-001-006-006/80215
(GANESHNAGAR)
|
2308001000NRG23160320230379101
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988333
|
|
RUBIKA
|
BANK OF BARODA(606985)
|
|
107
|
DHANSIRIPAR
|
NL-08-001-006-006/80215
(GANESHNAGAR)
|
2308001000NRG23160320230379102
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988332
|
|
RUBIKA
|
BANK OF BARODA(606985)
|
|
108
|
DHANSIRIPAR
|
NL-08-001-006-006/80215
(GANESHNAGAR)
|
2308001000NRG23160320230379103
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988331
|
|
RUBIKA
|
BANK OF BARODA(606985)
|
|
109
|
DHANSIRIPAR
|
NL-08-001-006-006/80216
(GANESHNAGAR)
|
2308001000NRG23160320230379104
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320988330
|
|
NISHELI YIMCHUNGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHANSIRIPAR
|
NL-08-001-006-006/80216
(GANESHNAGAR)
|
2308001000NRG23160320230379105
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320988329
|
|
NISHELI YIMCHUNGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHANSIRIPAR
|
NL-08-001-006-006/80216
(GANESHNAGAR)
|
2308001000NRG23160320230379106
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320988328
|
|
NISHELI YIMCHUNGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHANSIRIPAR
|
NL-08-001-006-006/80224
(GANESHNAGAR)
|
2308001000NRG23160320230379128
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988327
|
|
LHOKHETO
|
BANK OF BARODA(606985)
|
|
113
|
DHANSIRIPAR
|
NL-08-001-006-006/80224
(GANESHNAGAR)
|
2308001000NRG23160320230379129
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988326
|
|
LHOKHETO
|
BANK OF BARODA(606985)
|
|
114
|
DHANSIRIPAR
|
NL-08-001-006-006/80224
(GANESHNAGAR)
|
2308001000NRG23160320230379130
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988325
|
|
LHOKHETO
|
BANK OF BARODA(606985)
|
|
115
|
DHANSIRIPAR
|
NL-08-001-006-006/80227
(GANESHNAGAR)
|
2308001000NRG23160320230379131
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988324
|
|
HETOLI YEPTHO
|
BANK OF BARODA(606985)
|
|
116
|
DHANSIRIPAR
|
NL-08-001-006-006/80227
(GANESHNAGAR)
|
2308001000NRG23160320230379132
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988323
|
|
HETOLI YEPTHO
|
BANK OF BARODA(606985)
|
|
117
|
DHANSIRIPAR
|
NL-08-001-006-006/80227
(GANESHNAGAR)
|
2308001000NRG23160320230379133
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988322
|
|
HETOLI YEPTHO
|
BANK OF BARODA(606985)
|
|
118
|
DHANSIRIPAR
|
NL-08-001-006-006/80228
(GANESHNAGAR)
|
2308001000NRG23160320230379134
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988460
|
|
JITEN BISWAS
|
BANK OF BARODA(606985)
|
|
119
|
DHANSIRIPAR
|
NL-08-001-006-006/80228
(GANESHNAGAR)
|
2308001000NRG23160320230379135
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988459
|
|
JITEN BISWAS
|
BANK OF BARODA(606985)
|
|
120
|
DHANSIRIPAR
|
NL-08-001-006-006/80228
(GANESHNAGAR)
|
2308001000NRG23160320230379136
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988458
|
|
JITEN BISWAS
|
BANK OF BARODA(606985)
|
|
121
|
DHANSIRIPAR
|
NL-08-001-006-006/80229
(GANESHNAGAR)
|
2308001000NRG23160320230379137
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988457
|
|
EUNICE MURU
|
BANK OF BARODA(606985)
|
|
122
|
DHANSIRIPAR
|
NL-08-001-006-006/80229
(GANESHNAGAR)
|
2308001000NRG23160320230379138
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988456
|
|
EUNICE MURU
|
BANK OF BARODA(606985)
|
|
123
|
DHANSIRIPAR
|
NL-08-001-006-006/80229
(GANESHNAGAR)
|
2308001000NRG23160320230379139
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988455
|
|
EUNICE MURU
|
BANK OF BARODA(606985)
|
|
124
|
DHANSIRIPAR
|
NL-08-001-006-006/80236
(GANESHNAGAR)
|
2308001000NRG23160320230379158
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988454
|
|
ENOK H AWOMI
|
BANK OF BARODA(606985)
|
|
125
|
DHANSIRIPAR
|
NL-08-001-006-006/80236
(GANESHNAGAR)
|
2308001000NRG23160320230379159
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988453
|
|
ENOK H AWOMI
|
BANK OF BARODA(606985)
|
|
126
|
DHANSIRIPAR
|
NL-08-001-006-006/80236
(GANESHNAGAR)
|
2308001000NRG23160320230379160
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988321
|
|
ENOK H AWOMI
|
BANK OF BARODA(606985)
|
|
127
|
DHANSIRIPAR
|
NL-08-001-006-006/80239
(GANESHNAGAR)
|
2308001000NRG23160320230379167
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988320
|
|
JYOTI BISWAS
|
BANK OF BARODA(606985)
|
|
128
|
DHANSIRIPAR
|
NL-08-001-006-006/80239
(GANESHNAGAR)
|
2308001000NRG23160320230379168
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988319
|
|
JYOTI BISWAS
|
BANK OF BARODA(606985)
|
|
129
|
DHANSIRIPAR
|
NL-08-001-006-006/80239
(GANESHNAGAR)
|
2308001000NRG23160320230379169
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988318
|
|
JYOTI BISWAS
|
BANK OF BARODA(606985)
|
|
130
|
DHANSIRIPAR
|
NL-08-001-006-006/80240
(GANESHNAGAR)
|
2308001000NRG23160320230379170
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988317
|
|
ATOVI AWOMI
|
BANK OF BARODA(606985)
|
|
131
|
DHANSIRIPAR
|
NL-08-001-006-006/80240
(GANESHNAGAR)
|
2308001000NRG23160320230379171
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988316
|
|
ATOVI AWOMI
|
BANK OF BARODA(606985)
|
|
132
|
DHANSIRIPAR
|
NL-08-001-006-006/80240
(GANESHNAGAR)
|
2308001000NRG23160320230379172
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988315
|
|
ATOVI AWOMI
|
BANK OF BARODA(606985)
|
|
133
|
DHANSIRIPAR
|
NL-08-001-006-006/80244
(GANESHNAGAR)
|
2308001000NRG23160320230379179
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988314
|
|
AVITO AYE
|
BANK OF BARODA(606985)
|
|
134
|
DHANSIRIPAR
|
NL-08-001-006-006/80244
(GANESHNAGAR)
|
2308001000NRG23160320230379180
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988313
|
|
AVITO AYE
|
BANK OF BARODA(606985)
|
|
135
|
DHANSIRIPAR
|
NL-08-001-006-006/80244
(GANESHNAGAR)
|
2308001000NRG23160320230379181
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988312
|
|
AVITO AYE
|
BANK OF BARODA(606985)
|
|
136
|
DHANSIRIPAR
|
NL-08-001-006-006/80245
(GANESHNAGAR)
|
2308001000NRG23160320230379182
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988452
|
|
MR ROYAM YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHANSIRIPAR
|
NL-08-001-006-006/80245
(GANESHNAGAR)
|
2308001000NRG23160320230379183
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988451
|
|
MR ROYAM YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHANSIRIPAR
|
NL-08-001-006-006/80245
(GANESHNAGAR)
|
2308001000NRG23160320230379184
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988450
|
|
MR ROYAM YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHANSIRIPAR
|
NL-08-001-006-006/80247
(GANESHNAGAR)
|
2308001000NRG23160320230379188
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988449
|
|
DHARAM VEER SO RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
140
|
DHANSIRIPAR
|
NL-08-001-006-006/80247
(GANESHNAGAR)
|
2308001000NRG23160320230379189
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988448
|
|
DHARAM VEER SO RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
141
|
DHANSIRIPAR
|
NL-08-001-006-006/80247
(GANESHNAGAR)
|
2308001000NRG23160320230379190
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988447
|
|
DHARAM VEER SO RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
142
|
DHANSIRIPAR
|
NL-08-001-006-006/80248
(GANESHNAGAR)
|
2308001000NRG23160320230379191
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988446
|
|
MS LIKA AYE
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHANSIRIPAR
|
NL-08-001-006-006/80248
(GANESHNAGAR)
|
2308001000NRG23160320230379192
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988445
|
|
MS LIKA AYE
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHANSIRIPAR
|
NL-08-001-006-006/80248
(GANESHNAGAR)
|
2308001000NRG23160320230379193
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988311
|
|
MS LIKA AYE
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHANSIRIPAR
|
NL-08-001-006-006/80253
(GANESHNAGAR)
|
2308001000NRG23160320230379203
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988310
|
|
HOLITO
|
BANK OF BARODA(606985)
|
|
146
|
DHANSIRIPAR
|
NL-08-001-006-006/80253
(GANESHNAGAR)
|
2308001000NRG23160320230379204
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988309
|
|
HOLITO
|
BANK OF BARODA(606985)
|
|
147
|
DHANSIRIPAR
|
NL-08-001-006-006/80253
(GANESHNAGAR)
|
2308001000NRG23160320230379205
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988308
|
|
HOLITO
|
BANK OF BARODA(606985)
|
|
148
|
DHANSIRIPAR
|
NL-08-001-006-006/80254
(GANESHNAGAR)
|
2308001000NRG23160320230379206
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988307
|
|
BOTO
|
BANK OF BARODA(606985)
|
|
149
|
DHANSIRIPAR
|
NL-08-001-006-006/80254
(GANESHNAGAR)
|
2308001000NRG23160320230379207
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988306
|
|
BOTO
|
BANK OF BARODA(606985)
|
|
150
|
DHANSIRIPAR
|
NL-08-001-006-006/80254
(GANESHNAGAR)
|
2308001000NRG23160320230379208
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988305
|
|
BOTO
|
BANK OF BARODA(606985)
|
|
151
|
DHANSIRIPAR
|
NL-08-001-006-006/80257
(GANESHNAGAR)
|
2308001000NRG23160320230379213
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988303
|
|
Elika Muru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
DHANSIRIPAR
|
NL-08-001-006-006/80257
(GANESHNAGAR)
|
2308001000NRG23160320230379214
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988302
|
|
Elika Muru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
DHANSIRIPAR
|
NL-08-001-006-006/80257
(GANESHNAGAR)
|
2308001000NRG23160320230379212
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0320988304
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
DHANSIRIPAR
|
NL-08-001-006-006/80258
(GANESHNAGAR)
|
2308001000NRG23160320230379215
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988444
|
|
ISAMU
|
BANK OF BARODA(606985)
|
|
155
|
DHANSIRIPAR
|
NL-08-001-006-006/80258
(GANESHNAGAR)
|
2308001000NRG23160320230379216
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988443
|
|
ISAMU
|
BANK OF BARODA(606985)
|
|
156
|
DHANSIRIPAR
|
NL-08-001-006-006/80258
(GANESHNAGAR)
|
2308001000NRG23160320230379217
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988442
|
|
ISAMU
|
BANK OF BARODA(606985)
|
|
157
|
DHANSIRIPAR
|
NL-08-001-006-006/80260
(GANESHNAGAR)
|
2308001000NRG23160320230379221
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988441
|
|
KALIHO SWU
|
BANK OF BARODA(606985)
|
|
158
|
DHANSIRIPAR
|
NL-08-001-006-006/80260
(GANESHNAGAR)
|
2308001000NRG23160320230379222
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988440
|
|
KALIHO SWU
|
BANK OF BARODA(606985)
|
|
159
|
DHANSIRIPAR
|
NL-08-001-006-006/80260
(GANESHNAGAR)
|
2308001000NRG23160320230379223
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988439
|
|
KALIHO SWU
|
BANK OF BARODA(606985)
|
|
160
|
DHANSIRIPAR
|
NL-08-001-006-006/80273
(GANESHNAGAR)
|
2308001000NRG23160320230379257
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988438
|
|
TEKABA AO
|
AXIS BANK(607153)
|
|
161
|
DHANSIRIPAR
|
NL-08-001-006-006/80273
(GANESHNAGAR)
|
2308001000NRG23160320230379258
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988437
|
|
TEKABA AO
|
AXIS BANK(607153)
|
|
162
|
DHANSIRIPAR
|
NL-08-001-006-006/80273
(GANESHNAGAR)
|
2308001000NRG23160320230379259
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988301
|
|
TEKABA AO
|
AXIS BANK(607153)
|
|
163
|
DHANSIRIPAR
|
NL-08-001-006-006/80280
(GANESHNAGAR)
|
2308001000NRG23160320230379278
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988300
|
|
NAVADEV E K
|
BANK OF BARODA(606985)
|
|
164
|
DHANSIRIPAR
|
NL-08-001-006-006/80280
(GANESHNAGAR)
|
2308001000NRG23160320230379279
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988299
|
|
NAVADEV E K
|
BANK OF BARODA(606985)
|
|
165
|
DHANSIRIPAR
|
NL-08-001-006-006/80280
(GANESHNAGAR)
|
2308001000NRG23160320230379280
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988298
|
|
NAVADEV E K
|
BANK OF BARODA(606985)
|
|
166
|
DHANSIRIPAR
|
NL-08-001-006-006/80281
(GANESHNAGAR)
|
2308001000NRG23160320230379281
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988297
|
|
TSUKJEM
|
BANK OF BARODA(606985)
|
|
167
|
DHANSIRIPAR
|
NL-08-001-006-006/80281
(GANESHNAGAR)
|
2308001000NRG23160320230379282
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988296
|
|
TSUKJEM
|
BANK OF BARODA(606985)
|
|
168
|
DHANSIRIPAR
|
NL-08-001-006-006/80281
(GANESHNAGAR)
|
2308001000NRG23160320230379283
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988295
|
|
TSUKJEM
|
BANK OF BARODA(606985)
|
|
169
|
DHANSIRIPAR
|
NL-08-001-006-006/80282
(GANESHNAGAR)
|
2308001000NRG23160320230379284
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988294
|
|
HULI
|
BANK OF BARODA(606985)
|
|
170
|
DHANSIRIPAR
|
NL-08-001-006-006/80282
(GANESHNAGAR)
|
2308001000NRG23160320230379285
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988293
|
|
HULI
|
BANK OF BARODA(606985)
|
|
171
|
DHANSIRIPAR
|
NL-08-001-006-006/80282
(GANESHNAGAR)
|
2308001000NRG23160320230379286
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988292
|
|
HULI
|
BANK OF BARODA(606985)
|
|
172
|
DHANSIRIPAR
|
NL-08-001-006-006/80283
(GANESHNAGAR)
|
2308001000NRG23160320230379287
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988277
|
|
HINNY AYE
|
BANK OF BARODA(606985)
|
|
173
|
DHANSIRIPAR
|
NL-08-001-006-006/80283
(GANESHNAGAR)
|
2308001000NRG23160320230379288
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988278
|
|
HINNY AYE
|
BANK OF BARODA(606985)
|
|
174
|
DHANSIRIPAR
|
NL-08-001-006-006/80283
(GANESHNAGAR)
|
2308001000NRG23160320230379289
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988279
|
|
HINNY AYE
|
BANK OF BARODA(606985)
|
|
175
|
DHANSIRIPAR
|
NL-08-001-006-006/80296
(GANESHNAGAR)
|
2308001000NRG23160320230379323
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988280
|
|
HAMSOLA KHEMPRAI
|
BANK OF BARODA(606985)
|
|
176
|
DHANSIRIPAR
|
NL-08-001-006-006/80296
(GANESHNAGAR)
|
2308001000NRG23160320230379324
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988281
|
|
HAMSOLA KHEMPRAI
|
BANK OF BARODA(606985)
|
|
177
|
DHANSIRIPAR
|
NL-08-001-006-006/80296
(GANESHNAGAR)
|
2308001000NRG23160320230379325
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988282
|
|
HAMSOLA KHEMPRAI
|
BANK OF BARODA(606985)
|
|
178
|
DHANSIRIPAR
|
NL-08-001-006-006/80298
(GANESHNAGAR)
|
2308001000NRG23160320230379329
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988283
|
|
Mrs. MITALI BASUMATARY
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
DHANSIRIPAR
|
NL-08-001-006-006/80298
(GANESHNAGAR)
|
2308001000NRG23160320230379330
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988284
|
|
Mrs. MITALI BASUMATARY
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
DHANSIRIPAR
|
NL-08-001-006-006/80298
(GANESHNAGAR)
|
2308001000NRG23160320230379331
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988285
|
|
Mrs. MITALI BASUMATARY
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
DHANSIRIPAR
|
NL-08-001-006-006/80302
(GANESHNAGAR)
|
2308001000NRG23160320230379338
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988286
|
|
RAJU SHARMA
|
BANK OF BARODA(606985)
|
|
182
|
DHANSIRIPAR
|
NL-08-001-006-006/80302
(GANESHNAGAR)
|
2308001000NRG23160320230379339
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988287
|
|
RAJU SHARMA
|
BANK OF BARODA(606985)
|
|
183
|
DHANSIRIPAR
|
NL-08-001-006-006/80302
(GANESHNAGAR)
|
2308001000NRG23160320230379340
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988288
|
|
RAJU SHARMA
|
BANK OF BARODA(606985)
|
|
184
|
DHANSIRIPAR
|
NL-08-001-006-006/80315
(GANESHNAGAR)
|
2308001000NRG23160320230379350
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988289
|
|
MAYA LIMBU
|
BANK OF BARODA(606985)
|
|
185
|
DHANSIRIPAR
|
NL-08-001-006-006/80315
(GANESHNAGAR)
|
2308001000NRG23160320230379351
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988290
|
|
MAYA LIMBU
|
BANK OF BARODA(606985)
|
|
186
|
DHANSIRIPAR
|
NL-08-001-006-006/80315
(GANESHNAGAR)
|
2308001000NRG23160320230379352
|
17/03/2023
|
VDB GANESHNAGAR
|
2308001WL000668
|
VDB GANESHNAGAR
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320988291
|
|
MAYA LIMBU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200880
|
200880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200880
|
200880
|
|
|
|
|
|
|
|