Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:39:34 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308001_180323APB_FTO_46635
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-08-001-001-001/190023
(SANGTAMTILA) 		2308001000NRG23160320230424935 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319618743 TIAMONGLA BANK OF BARODA(606985)
2 DHANSIRIPAR NL-08-001-001-001/190023
(SANGTAMTILA) 		2308001000NRG23160320230424934 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319618744 TIAMONGLA BANK OF BARODA(606985)
3 DHANSIRIPAR NL-08-001-001-001/190048
(SANGTAMTILA) 		2308001000NRG23160320230424978 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0319618746 TONGLICHEM SANGTAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 DHANSIRIPAR NL-08-001-001-001/190048
(SANGTAMTILA) 		2308001000NRG23160320230424979 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0319618745 TONGLICHEM SANGTAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 DHANSIRIPAR NL-08-001-001-001/190052
(SANGTAMTILA) 		2308001000NRG23160320230424987 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319618747 RUTHLA SANGTAM BANK OF BARODA(606985)
6 DHANSIRIPAR NL-08-001-001-001/190052
(SANGTAMTILA) 		2308001000NRG23160320230424986 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319618748 RUTHLA SANGTAM BANK OF BARODA(606985)
7 DHANSIRIPAR NL-08-001-001-001/190114
(SANGTAMTILA) 		2308001000NRG23160320230425103 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319618759 SHANGAMBA KARWAN INDIAN OVERSEAS BANK(508541)
8 DHANSIRIPAR NL-08-001-001-001/190114
(SANGTAMTILA) 		2308001000NRG23160320230425102 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319618760 SHANGAMBA KARWAN INDIAN OVERSEAS BANK(508541)
9 DHANSIRIPAR NL-08-001-001-001/190145
(SANGTAMTILA) 		2308001000NRG23160320230425161 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0319618761 TIAMENLA AO INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHANSIRIPAR NL-08-001-001-001/190145
(SANGTAMTILA) 		2308001000NRG23160320230425160 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0319618762 TIAMENLA AO INDIA POST PAYMENTS BANK LIMITED(508528)
11 DHANSIRIPAR NL-08-001-001-001/190162
(SANGTAMTILA) 		2308001000NRG23160320230425193 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319618763 JONGPONG AO BANK OF BARODA(606985)
12 DHANSIRIPAR NL-08-001-001-001/190162
(SANGTAMTILA) 		2308001000NRG23160320230425192 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319618764 JONGPONG AO BANK OF BARODA(606985)
13 DHANSIRIPAR NL-08-001-001-001/190172
(SANGTAMTILA) 		2308001000NRG23160320230425211 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319618757 SEKYUCHUM SANGTAM BANK OF BARODA(606985)
14 DHANSIRIPAR NL-08-001-001-001/190172
(SANGTAMTILA) 		2308001000NRG23160320230425210 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319618758 SEKYUCHUM SANGTAM BANK OF BARODA(606985)
15 DHANSIRIPAR NL-08-001-001-001/190188
(SANGTAMTILA) 		2308001000NRG23160320230425243 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0319618755 ALURANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHANSIRIPAR NL-08-001-001-001/190188
(SANGTAMTILA) 		2308001000NRG23160320230425242 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0319618756 ALURANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DHANSIRIPAR NL-08-001-001-001/190194
(SANGTAMTILA) 		2308001000NRG23160320230425252 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0319618754 TAREPYUBA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DHANSIRIPAR NL-08-001-001-001/190194
(SANGTAMTILA) 		2308001000NRG23160320230425253 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0319618753 TAREPYUBA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHANSIRIPAR NL-08-001-001-001/190206
(SANGTAMTILA) 		2308001000NRG23160320230425273 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319618751 NUKSHIJUNGLA PHOM BANK OF BARODA(606985)
20 DHANSIRIPAR NL-08-001-001-001/190206
(SANGTAMTILA) 		2308001000NRG23160320230425272 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319618752 NUKSHIJUNGLA PHOM BANK OF BARODA(606985)
21 DHANSIRIPAR NL-08-001-001-001/190222
(SANGTAMTILA) 		2308001000NRG23160320230425301 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319618749 WICHAMSI BANK OF BARODA(606985)
22 DHANSIRIPAR NL-08-001-001-001/190222
(SANGTAMTILA) 		2308001000NRG23160320230425300 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319618750 WICHAMSI BANK OF BARODA(606985)
23 DHANSIRIPAR NL-08-001-001-001/190240
(SANGTAMTILA) 		2308001000NRG23160320230425329 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0319618767 ANIM UNION BANK OF INDIA(508500)
24 DHANSIRIPAR NL-08-001-001-001/190240
(SANGTAMTILA) 		2308001000NRG23160320230425328 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0319618768 ANIM UNION BANK OF INDIA(508500)
25 DHANSIRIPAR NL-08-001-001-001/190285
(SANGTAMTILA) 		2308001000NRG23160320230425413 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319618765 MEERA SINGH BANK OF BARODA(606985)
26 DHANSIRIPAR NL-08-001-001-001/190285
(SANGTAMTILA) 		2308001000NRG23160320230425412 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319618766 MEERA SINGH BANK OF BARODA(606985)
27 DHANSIRIPAR NL-08-001-001-001/190378
(SANGTAMTILA) 		2308001000NRG23160320230425579 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0319618769 THERILA SANGTAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 DHANSIRIPAR NL-08-001-001-001/190378
(SANGTAMTILA) 		2308001000NRG23160320230425578 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0319618770 THERILA SANGTAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHANSIRIPAR NL-08-001-001-001/190440
(SANGTAMTILA) 		2308001000NRG23160320230425683 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319618771 TEMSUTULA SANGTAM BANK OF BARODA(606985)
30 DHANSIRIPAR NL-08-001-001-001/190440
(SANGTAMTILA) 		2308001000NRG23160320230425682 18/03/2023 VDB SANGTAMTILA 2308001WL000740 VDB SANGTAMTILA 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0319618772 TEMSUTULA SANGTAM BANK OF BARODA(606985)
SubTotal 32400 32400
31 DHANSIRIPAR NL-08-001-001-001/190012
(SANGTAMTILA) 		2308001000NRG23160320230424915 18/03/2023 NOKCHING SANGTAM 2308001WL000740 NOKCHING SANGTAM 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319618847 NOKCHING SANGTAM BANK OF BARODA(606985)
32 DHANSIRIPAR NL-08-001-001-001/190012
(SANGTAMTILA) 		2308001000NRG23160320230424914 18/03/2023 NOKCHING SANGTAM 2308001WL000740 NOKCHING SANGTAM 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319618848 NOKCHING SANGTAM BANK OF BARODA(606985)
33 DHANSIRIPAR NL-08-001-001-001/190016
(SANGTAMTILA) 		2308001000NRG23160320230424923 18/03/2023 PIRANGLA 2308001WL000740 PIRANGLA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319618853 PIRANGLA BANK OF BARODA(606985)
34 DHANSIRIPAR NL-08-001-001-001/190016
(SANGTAMTILA) 		2308001000NRG23160320230424922 18/03/2023 PIRANGLA 2308001WL000740 PIRANGLA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319618738 PIRANGLA BANK OF BARODA(606985)
35 DHANSIRIPAR NL-08-001-001-001/190018
(SANGTAMTILA) 		2308001000NRG23160320230424927 18/03/2023 PENJUNGNUNGSANG 2308001WL000740 PENJUNGNUNGSANG 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319618845 PENJUNGNUNGSANG BANK OF BARODA(606985)
36 DHANSIRIPAR NL-08-001-001-001/190018
(SANGTAMTILA) 		2308001000NRG23160320230424926 18/03/2023 PENJUNGNUNGSANG 2308001WL000740 PENJUNGNUNGSANG 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319618846 PENJUNGNUNGSANG BANK OF BARODA(606985)
37 DHANSIRIPAR NL-08-001-001-001/190022
(SANGTAMTILA) 		2308001000NRG23160320230424933 18/03/2023 MOALA 2308001WL000740 MOALA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319618841 MOALA BANK OF BARODA(606985)
38 DHANSIRIPAR NL-08-001-001-001/190022
(SANGTAMTILA) 		2308001000NRG23160320230424932 18/03/2023 MOALA 2308001WL000740 MOALA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319618842 MOALA BANK OF BARODA(606985)
39 DHANSIRIPAR NL-08-001-001-001/190035
(SANGTAMTILA) 		2308001000NRG23160320230424955 18/03/2023 BENDANGMONGLA SANGTAM 2308001WL000740 BENDANGMONGLA SANGTAM 00045 BARB0DIMAPU 1080 1080 Processed 31/03/2023 0319618843 BENDANGMONGLA SANGTAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHANSIRIPAR NL-08-001-001-001/190035
(SANGTAMTILA) 		2308001000NRG23160320230424954 18/03/2023 BENDANGMONGLA SANGTAM 2308001WL000740 BENDANGMONGLA SANGTAM 00045 BARB0DIMAPU 1080 1080 Processed 31/03/2023 0319618844 BENDANGMONGLA SANGTAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 DHANSIRIPAR NL-08-001-001-001/190100
(SANGTAMTILA) 		2308001000NRG23160320230425077 18/03/2023 ASOLA 2308001WL000740 ASOLA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319618739 ASOLA BANK OF BARODA(606985)
42 DHANSIRIPAR NL-08-001-001-001/190100
(SANGTAMTILA) 		2308001000NRG23160320230425076 18/03/2023 ASOLA 2308001WL000740 ASOLA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319618852 ASOLA BANK OF BARODA(606985)
43 DHANSIRIPAR NL-08-001-001-001/190110
(SANGTAMTILA) 		2308001000NRG23160320230425095 18/03/2023 ALEMKABA AO 2308001WL000740 ALEMKABA AO 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319618733 ALEMKABA AO BANK OF BARODA(606985)
44 DHANSIRIPAR NL-08-001-001-001/190110
(SANGTAMTILA) 		2308001000NRG23160320230425094 18/03/2023 ALEMKABA AO 2308001WL000740 ALEMKABA AO 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319618732 ALEMKABA AO BANK OF BARODA(606985)
45 DHANSIRIPAR NL-08-001-001-001/190146
(SANGTAMTILA) 		2308001000NRG23160320230425163 18/03/2023 TIAPOKLA AO 2308001WL000740 TIAPOKLA AO 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319618849 APOKLA AO BANK OF BARODA(606985)
46 DHANSIRIPAR NL-08-001-001-001/190146
(SANGTAMTILA) 		2308001000NRG23160320230425162 18/03/2023 TIAPOKLA AO 2308001WL000740 TIAPOKLA AO 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319618850 APOKLA AO BANK OF BARODA(606985)
47 DHANSIRIPAR NL-08-001-001-001/190244
(SANGTAMTILA) 		2308001000NRG23160320230425337 18/03/2023 LANUTULA AO 2308001WL000740 LANUTULA AO 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319618737 LANUTULA AO BANK OF BARODA(606985)
48 DHANSIRIPAR NL-08-001-001-001/190244
(SANGTAMTILA) 		2308001000NRG23160320230425336 18/03/2023 LANUTULA AO 2308001WL000740 LANUTULA AO 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319618736 LANUTULA AO BANK OF BARODA(606985)
49 DHANSIRIPAR NL-08-001-001-001/190260
(SANGTAMTILA) 		2308001000NRG23160320230425364 18/03/2023 IMSULA 2308001WL000740 IMSULA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319618742 IMSULA BANK OF BARODA(606985)
50 DHANSIRIPAR NL-08-001-001-001/190260
(SANGTAMTILA) 		2308001000NRG23160320230425365 18/03/2023 IMSULA 2308001WL000740 IMSULA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319618851 IMSULA BANK OF BARODA(606985)
51 DHANSIRIPAR NL-08-001-001-001/190263
(SANGTAMTILA) 		2308001000NRG23160320230425370 18/03/2023 VILITO 2308001WL000740 VILITO 00045 BARB0DIMAPU 1080 1080 Processed 31/03/2023 0319618740 VILITO INDIA POST PAYMENTS BANK LIMITED(508528)
52 DHANSIRIPAR NL-08-001-001-001/190263
(SANGTAMTILA) 		2308001000NRG23160320230425371 18/03/2023 VILITO 2308001WL000740 VILITO 00045 BARB0DIMAPU 1080 1080 Processed 31/03/2023 0319618741 VILITO INDIA POST PAYMENTS BANK LIMITED(508528)
53 DHANSIRIPAR NL-08-001-001-001/190269
(SANGTAMTILA) 		2308001000NRG23160320230425383 18/03/2023 LOTSULO LOTHA 2308001WL000740 LOTSULO LOTHA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319618735 LOTSULO LOTHA BANK OF BARODA(606985)
54 DHANSIRIPAR NL-08-001-001-001/190269
(SANGTAMTILA) 		2308001000NRG23160320230425382 18/03/2023 LOTSULO LOTHA 2308001WL000740 LOTSULO LOTHA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319618734 LOTSULO LOTHA BANK OF BARODA(606985)
55 DHANSIRIPAR NL-08-001-001-001/190282
(SANGTAMTILA) 		2308001000NRG23160320230425407 18/03/2023 SANGEETA THAPA 2308001WL000740 SANGEETA THAPA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319618839 SANGEETA THAPA BANK OF BARODA(606985)
56 DHANSIRIPAR NL-08-001-001-001/190282
(SANGTAMTILA) 		2308001000NRG23160320230425406 18/03/2023 SANGEETA THAPA 2308001WL000740 SANGEETA THAPA 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319618840 SANGEETA THAPA BANK OF BARODA(606985)
57 DHANSIRIPAR NL-08-001-001-001/190313
(SANGTAMTILA) 		2308001000NRG23160320230425463 18/03/2023 ACHUMSE SANGTAM 2308001WL000740 ACHUMSE SANGTAM 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319618860 MR N ACHEMSE SANGTAM STATE BANK OF INDIA(508548)
58 DHANSIRIPAR NL-08-001-001-001/190313
(SANGTAMTILA) 		2308001000NRG23160320230425462 18/03/2023 ACHUMSE SANGTAM 2308001WL000740 ACHUMSE SANGTAM 00045 BARB0DIMAPU 1080 1080 Processed 30/03/2023 0319618861 MR N ACHEMSE SANGTAM STATE BANK OF INDIA(508548)
SubTotal 30240 30240
59 DHANSIRIPAR NL-08-001-001-001/190475
(SANGTAMTILA) 		2308001000NRG23160320230425749 18/03/2023 NEPAL DAS 2308001WL000740 NEPAL DAS 00176 IDIB000D027 1080 1080 Processed 31/03/2023 0319618773 Mr. NEPAL DAS INDIAN BANK(607105)
60 DHANSIRIPAR NL-08-001-001-001/190475
(SANGTAMTILA) 		2308001000NRG23160320230425748 18/03/2023 NEPAL DAS 2308001WL000740 NEPAL DAS 00176 IDIB000D027 1080 1080 Processed 31/03/2023 0319618774 Mr. NEPAL DAS INDIAN BANK(607105)
SubTotal 2160 2160
61 DHANSIRIPAR NL-08-001-001-001/190003
(SANGTAMTILA) 		2308001000NRG23160320230424897 18/03/2023 I NOKLEM SANGTAM 2308001WL000740 I NOKLEM SANGTAM 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319618854 MR I NOKLEM SANGTAM STATE BANK OF INDIA(508548)
62 DHANSIRIPAR NL-08-001-001-001/190003
(SANGTAMTILA) 		2308001000NRG23160320230424896 18/03/2023 I NOKLEM SANGTAM 2308001WL000740 I NOKLEM SANGTAM 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319618855 MR I NOKLEM SANGTAM STATE BANK OF INDIA(508548)
63 DHANSIRIPAR NL-08-001-001-001/190385
(SANGTAMTILA) 		2308001000NRG23160320230425591 18/03/2023 LIPONGSE SANGTAM 2308001WL000740 LIPONGSE SANGTAM 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319618823 MRS LITSINGLA SANGTAM STATE BANK OF INDIA(508548)
64 DHANSIRIPAR NL-08-001-001-001/190385
(SANGTAMTILA) 		2308001000NRG23160320230425590 18/03/2023 LIPONGSE SANGTAM 2308001WL000740 LIPONGSE SANGTAM 00415 SBIN0000072 1080 1080 Processed 30/03/2023 0319618824 MRS LITSINGLA SANGTAM STATE BANK OF INDIA(508548)
SubTotal 4320 4320
65 DHANSIRIPAR NL-08-001-001-001/190094
(SANGTAMTILA) 		2308001000NRG23160320230425065 18/03/2023 TAKUMOA AO 2308001WL000740 TAKUMOA AO 00415 SBIN0000214 1080 1080 Processed 30/03/2023 0319618835 MR TAKUMOA AO STATE BANK OF INDIA(508548)
66 DHANSIRIPAR NL-08-001-001-001/190094
(SANGTAMTILA) 		2308001000NRG23160320230425064 18/03/2023 TAKUMOA AO 2308001WL000740 TAKUMOA AO 00415 SBIN0000214 1080 1080 Processed 30/03/2023 0319618836 MR TAKUMOA AO STATE BANK OF INDIA(508548)
SubTotal 2160 2160
67 DHANSIRIPAR NL-08-001-001-001/190178
(SANGTAMTILA) 		2308001000NRG23160320230425223 18/03/2023 CHUMLA 2308001WL000740 CHUMLA 00415 SBIN0002610 1080 1080 Processed 31/03/2023 0319618787 ACHUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
68 DHANSIRIPAR NL-08-001-001-001/190178
(SANGTAMTILA) 		2308001000NRG23160320230425222 18/03/2023 CHUMLA 2308001WL000740 CHUMLA 00415 SBIN0002610 1080 1080 Processed 31/03/2023 0319618788 ACHUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
69 DHANSIRIPAR NL-08-001-001-001/190005
(SANGTAMTILA) 		2308001000NRG23160320230424901 18/03/2023 ASEMBA SANGTAM 2308001WL000740 ASEMBA SANGTAM 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618856 MR N ASEMBA SANGTAM STATE BANK OF INDIA(508548)
70 DHANSIRIPAR NL-08-001-001-001/190005
(SANGTAMTILA) 		2308001000NRG23160320230424900 18/03/2023 ASEMBA SANGTAM 2308001WL000740 ASEMBA SANGTAM 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618857 MR N ASEMBA SANGTAM STATE BANK OF INDIA(508548)
71 DHANSIRIPAR NL-08-001-001-001/190014
(SANGTAMTILA) 		2308001000NRG23160320230424919 18/03/2023 TEMSUNUNGSANG SANGTAM 2308001WL000740 TEMSUNUNGSANG SANGTAM 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618829 MR TEMSUNUNGSANG STATE BANK OF INDIA(508548)
72 DHANSIRIPAR NL-08-001-001-001/190014
(SANGTAMTILA) 		2308001000NRG23160320230424918 18/03/2023 TEMSUNUNGSANG SANGTAM 2308001WL000740 TEMSUNUNGSANG SANGTAM 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618830 MR TEMSUNUNGSANG STATE BANK OF INDIA(508548)
73 DHANSIRIPAR NL-08-001-001-001/190020
(SANGTAMTILA) 		2308001000NRG23160320230424929 18/03/2023 THERISE C SANGTAM 2308001WL000740 THERISE C SANGTAM 00415 SBIN0003598 1080 1080 Rejected 30/03/2023 0319618801 Account closed
74 DHANSIRIPAR NL-08-001-001-001/190020
(SANGTAMTILA) 		2308001000NRG23160320230424928 18/03/2023 THERISE C SANGTAM 2308001WL000740 THERISE C SANGTAM 00415 SBIN0003598 1080 1080 Rejected 30/03/2023 0319618802 Account closed
75 DHANSIRIPAR NL-08-001-001-001/190050
(SANGTAMTILA) 		2308001000NRG23160320230424983 18/03/2023 TSEPETONGLA 2308001WL000740 TSEPETONGLA 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618777 MISS TSEPETONGLA TSEPETONGLA STATE BANK OF INDIA(508548)
76 DHANSIRIPAR NL-08-001-001-001/190050
(SANGTAMTILA) 		2308001000NRG23160320230424982 18/03/2023 TSEPETONGLA 2308001WL000740 TSEPETONGLA 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618778 MISS TSEPETONGLA TSEPETONGLA STATE BANK OF INDIA(508548)
77 DHANSIRIPAR NL-08-001-001-001/190101
(SANGTAMTILA) 		2308001000NRG23160320230425079 18/03/2023 M NAROLA CHANG 2308001WL000740 M NAROLA CHANG 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618833 Mrs. M NAROLA CHANG NAGALAND RURAL BANK(607220)
78 DHANSIRIPAR NL-08-001-001-001/190101
(SANGTAMTILA) 		2308001000NRG23160320230425078 18/03/2023 M NAROLA CHANG 2308001WL000740 M NAROLA CHANG 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618834 Mrs. M NAROLA CHANG NAGALAND RURAL BANK(607220)
79 DHANSIRIPAR NL-08-001-001-001/190128
(SANGTAMTILA) 		2308001000NRG23160320230425130 18/03/2023 SUPONG KONYAK 2308001WL000740 SUPONG KONYAK 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618814 SUPONG KONYAK IDBI BANK(607095)
80 DHANSIRIPAR NL-08-001-001-001/190128
(SANGTAMTILA) 		2308001000NRG23160320230425131 18/03/2023 SUPONG KONYAK 2308001WL000740 SUPONG KONYAK 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618813 SUPONG KONYAK IDBI BANK(607095)
81 DHANSIRIPAR NL-08-001-001-001/190187
(SANGTAMTILA) 		2308001000NRG23160320230425241 18/03/2023 IMTINUNGBA AO 2308001WL000740 IMTINUNGBA AO 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618811 MR IMTINUNGBA AO STATE BANK OF INDIA(508548)
82 DHANSIRIPAR NL-08-001-001-001/190187
(SANGTAMTILA) 		2308001000NRG23160320230425240 18/03/2023 IMTINUNGBA AO 2308001WL000740 IMTINUNGBA AO 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618812 MR IMTINUNGBA AO STATE BANK OF INDIA(508548)
83 DHANSIRIPAR NL-08-001-001-001/190230
(SANGTAMTILA) 		2308001000NRG23160320230425314 18/03/2023 LITANGBA SANGTAM 2308001WL000740 LITANGBA SANGTAM 00415 SBIN0003598 1080 1080 Processed 31/03/2023 0319618800 LITANGBA SANGTAM SO SEOCHEM SANGTAM UNION BANK OF INDIA(508500)
84 DHANSIRIPAR NL-08-001-001-001/190230
(SANGTAMTILA) 		2308001000NRG23160320230425315 18/03/2023 LITANGBA SANGTAM 2308001WL000740 LITANGBA SANGTAM 00415 SBIN0003598 1080 1080 Processed 31/03/2023 0319618799 LITANGBA SANGTAM SO SEOCHEM SANGTAM UNION BANK OF INDIA(508500)
85 DHANSIRIPAR NL-08-001-001-001/190248
(SANGTAMTILA) 		2308001000NRG23160320230425343 18/03/2023 DHANESH SINGH 2308001WL000740 DHANESH SINGH 00415 SBIN0003598 1080 1080 Processed 31/03/2023 0319618809 DHANESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 DHANSIRIPAR NL-08-001-001-001/190248
(SANGTAMTILA) 		2308001000NRG23160320230425342 18/03/2023 DHANESH SINGH 2308001WL000740 DHANESH SINGH 00415 SBIN0003598 1080 1080 Processed 31/03/2023 0319618810 DHANESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHANSIRIPAR NL-08-001-001-001/190255
(SANGTAMTILA) 		2308001000NRG23160320230425355 18/03/2023 FILAL ALI 2308001WL000740 FILAL ALI 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618785 MR FILAL ALI STATE BANK OF INDIA(508548)
88 DHANSIRIPAR NL-08-001-001-001/190255
(SANGTAMTILA) 		2308001000NRG23160320230425354 18/03/2023 FILAL ALI 2308001WL000740 FILAL ALI 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618786 MR FILAL ALI STATE BANK OF INDIA(508548)
89 DHANSIRIPAR NL-08-001-001-001/190267
(SANGTAMTILA) 		2308001000NRG23160320230425379 18/03/2023 MANDIRA RAI 2308001WL000740 MANDIRA RAI 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618781 MISS MANDIRA RAI STATE BANK OF INDIA(508548)
90 DHANSIRIPAR NL-08-001-001-001/190267
(SANGTAMTILA) 		2308001000NRG23160320230425378 18/03/2023 MANDIRA RAI 2308001WL000740 MANDIRA RAI 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618782 MISS MANDIRA RAI STATE BANK OF INDIA(508548)
91 DHANSIRIPAR NL-08-001-001-001/190270
(SANGTAMTILA) 		2308001000NRG23160320230425385 18/03/2023 GARROL LOTHA 2308001WL000740 GARROL LOTHA 00415 SBIN0003598 1080 1080 Processed 31/03/2023 0319618805 GARROL LOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 DHANSIRIPAR NL-08-001-001-001/190270
(SANGTAMTILA) 		2308001000NRG23160320230425384 18/03/2023 GARROL LOTHA 2308001WL000740 GARROL LOTHA 00415 SBIN0003598 1080 1080 Processed 31/03/2023 0319618806 GARROL LOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 DHANSIRIPAR NL-08-001-001-001/190318
(SANGTAMTILA) 		2308001000NRG23160320230425471 18/03/2023 LUMTSALA SANGTAM 2308001WL000740 LUMTSALA SANGTAM 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618797 MISS LUMTSALA LUMTSALA STATE BANK OF INDIA(508548)
94 DHANSIRIPAR NL-08-001-001-001/190318
(SANGTAMTILA) 		2308001000NRG23160320230425470 18/03/2023 LUMTSALA SANGTAM 2308001WL000740 LUMTSALA SANGTAM 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618798 MISS LUMTSALA LUMTSALA STATE BANK OF INDIA(508548)
95 DHANSIRIPAR NL-08-001-001-001/190320
(SANGTAMTILA) 		2308001000NRG23160320230425475 18/03/2023 LIMATEMJEN AO 2308001WL000740 LIMATEMJEN AO 00415 SBIN0003598 1080 1080 Processed 31/03/2023 0319618807 LIMATEMJEN AO INDIA POST PAYMENTS BANK LIMITED(508528)
96 DHANSIRIPAR NL-08-001-001-001/190320
(SANGTAMTILA) 		2308001000NRG23160320230425474 18/03/2023 LIMATEMJEN AO 2308001WL000740 LIMATEMJEN AO 00415 SBIN0003598 1080 1080 Processed 31/03/2023 0319618808 LIMATEMJEN AO INDIA POST PAYMENTS BANK LIMITED(508528)
97 DHANSIRIPAR NL-08-001-001-001/190397
(SANGTAMTILA) 		2308001000NRG23160320230425613 18/03/2023 C LIDINGLA SANGTAM 2308001WL000740 C LIDINGLA SANGTAM 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618837 C LIDINGLA SANGTAM BANK OF BARODA(606985)
98 DHANSIRIPAR NL-08-001-001-001/190397
(SANGTAMTILA) 		2308001000NRG23160320230425612 18/03/2023 C LIDINGLA SANGTAM 2308001WL000740 C LIDINGLA SANGTAM 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618838 C LIDINGLA SANGTAM BANK OF BARODA(606985)
99 DHANSIRIPAR NL-08-001-001-001/190400
(SANGTAMTILA) 		2308001000NRG23160320230425617 18/03/2023 LIHSISUH SANGTAM 2308001WL000740 LIHSISUH SANGTAM 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618803 MR LIHSISUH SANGTAM STATE BANK OF INDIA(508548)
100 DHANSIRIPAR NL-08-001-001-001/190400
(SANGTAMTILA) 		2308001000NRG23160320230425616 18/03/2023 LIHSISUH SANGTAM 2308001WL000740 LIHSISUH SANGTAM 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618804 MR LIHSISUH SANGTAM STATE BANK OF INDIA(508548)
101 DHANSIRIPAR NL-08-001-001-001/190429
(SANGTAMTILA) 		2308001000NRG23160320230425665 18/03/2023 TIAMONGLA 2308001WL000740 TIAMONGLA 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618858 TIAMONGLA BANK OF BARODA(606985)
102 DHANSIRIPAR NL-08-001-001-001/190429
(SANGTAMTILA) 		2308001000NRG23160320230425664 18/03/2023 TIAMONGLA 2308001WL000740 TIAMONGLA 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618859 TIAMONGLA BANK OF BARODA(606985)
103 DHANSIRIPAR NL-08-001-001-001/190470
(SANGTAMTILA) 		2308001000NRG23160320230425741 18/03/2023 ROMEO BARIAMTAK 2308001WL000740 ROMEO BARIAMTAK 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618779 ROMEO B T INDUSIND BANK(607189)
104 DHANSIRIPAR NL-08-001-001-001/190470
(SANGTAMTILA) 		2308001000NRG23160320230425740 18/03/2023 ROMEO BARIAMTAK 2308001WL000740 ROMEO BARIAMTAK 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618780 ROMEO B T INDUSIND BANK(607189)
105 DHANSIRIPAR NL-08-001-001-001/190473
(SANGTAMTILA) 		2308001000NRG23160320230425747 18/03/2023 DAVID RAI 2308001WL000740 DAVID RAI 00415 SBIN0003598 1080 1080 Processed 31/03/2023 0319618815 Mr. David Rai INDIAN BANK(607105)
106 DHANSIRIPAR NL-08-001-001-001/190473
(SANGTAMTILA) 		2308001000NRG23160320230425746 18/03/2023 DAVID RAI 2308001WL000740 DAVID RAI 00415 SBIN0003598 1080 1080 Processed 31/03/2023 0319618816 Mr. David Rai INDIAN BANK(607105)
107 DHANSIRIPAR NL-08-001-001-001/190479
(SANGTAMTILA) 		2308001000NRG23160320230425755 18/03/2023 Basana Dey 2308001WL000740 Basana Dey 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618783 MRS BASANA DEY STATE BANK OF INDIA(508548)
108 DHANSIRIPAR NL-08-001-001-001/190479
(SANGTAMTILA) 		2308001000NRG23160320230425754 18/03/2023 Basana Dey 2308001WL000740 Basana Dey 00415 SBIN0003598 1080 1080 Processed 30/03/2023 0319618784 MRS BASANA DEY STATE BANK OF INDIA(508548)
SubTotal 43200 43200
109 DHANSIRIPAR NL-08-001-001-001/190015
(SANGTAMTILA) 		2308001000NRG23160320230424921 18/03/2023 L NOKCHA 2308001WL000740 L NOKCHA 00415 SBIN0006468 1080 1080 Processed 30/03/2023 0319618827 L NOKCHA BANK OF BARODA(606985)
110 DHANSIRIPAR NL-08-001-001-001/190015
(SANGTAMTILA) 		2308001000NRG23160320230424920 18/03/2023 L NOKCHA 2308001WL000740 L NOKCHA 00415 SBIN0006468 1080 1080 Processed 30/03/2023 0319618828 L NOKCHA BANK OF BARODA(606985)
SubTotal 2160 2160
111 DHANSIRIPAR NL-08-001-001-001/190097
(SANGTAMTILA) 		2308001000NRG23160320230425071 18/03/2023 LOLENNARO 2308001WL000740 LOLENNARO 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319618817 MRS LOLENNARO STATE BANK OF INDIA(508548)
112 DHANSIRIPAR NL-08-001-001-001/190097
(SANGTAMTILA) 		2308001000NRG23160320230425070 18/03/2023 LOLENNARO 2308001WL000740 LOLENNARO 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319618818 MRS LOLENNARO STATE BANK OF INDIA(508548)
113 DHANSIRIPAR NL-08-001-001-001/190369
(SANGTAMTILA) 		2308001000NRG23160320230425561 18/03/2023 T SUROTSA SANGTAM 2308001WL000740 T SUROTSA SANGTAM 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319618793 T SUROTSA SANGTAM BANK OF BARODA(606985)
114 DHANSIRIPAR NL-08-001-001-001/190369
(SANGTAMTILA) 		2308001000NRG23160320230425560 18/03/2023 T SUROTSA SANGTAM 2308001WL000740 T SUROTSA SANGTAM 00415 SBIN0006486 1080 1080 Processed 30/03/2023 0319618794 T SUROTSA SANGTAM BANK OF BARODA(606985)
115 DHANSIRIPAR NL-08-001-001-001/190374
(SANGTAMTILA) 		2308001000NRG23160320230425570 18/03/2023 TSINGHOLA 2308001WL000740 TSINGHOLA 00415 SBIN0006486 1080 1080 Processed 31/03/2023 0319618796 TSINGHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
116 DHANSIRIPAR NL-08-001-001-001/190374
(SANGTAMTILA) 		2308001000NRG23160320230425571 18/03/2023 TSINGHOLA 2308001WL000740 TSINGHOLA 00415 SBIN0006486 1080 1080 Processed 31/03/2023 0319618795 TSINGHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6480 6480
117 DHANSIRIPAR NL-08-001-001-001/190030
(SANGTAMTILA) 		2308001000NRG23160320230424945 18/03/2023 ANGANGLA SANGTAM 2308001WL000740 ANGANGLA SANGTAM 00415 SBIN0006598 1080 1080 Processed 30/03/2023 0319618825 Mrs. ANGANGLA SANGTAM . NAGALAND RURAL BANK(607220)
118 DHANSIRIPAR NL-08-001-001-001/190030
(SANGTAMTILA) 		2308001000NRG23160320230424944 18/03/2023 ANGANGLA SANGTAM 2308001WL000740 ANGANGLA SANGTAM 00415 SBIN0006598 1080 1080 Processed 30/03/2023 0319618826 Mrs. ANGANGLA SANGTAM . NAGALAND RURAL BANK(607220)
SubTotal 2160 2160
119 DHANSIRIPAR NL-08-001-001-001/190171
(SANGTAMTILA) 		2308001000NRG23160320230425209 18/03/2023 THSITILA SANGTAM 2308001WL000740 THSITILA SANGTAM 00415 SBIN0006986 1080 1080 Processed 30/03/2023 0319618831 MS THSITILA SANGTAM STATE BANK OF INDIA(508548)
120 DHANSIRIPAR NL-08-001-001-001/190171
(SANGTAMTILA) 		2308001000NRG23160320230425208 18/03/2023 THSITILA SANGTAM 2308001WL000740 THSITILA SANGTAM 00415 SBIN0006986 1080 1080 Processed 30/03/2023 0319618832 MS THSITILA SANGTAM STATE BANK OF INDIA(508548)
SubTotal 2160 2160
121 DHANSIRIPAR NL-08-001-001-001/190008
(SANGTAMTILA) 		2308001000NRG23160320230424907 18/03/2023 ACHUMLA SANGTAM 2308001WL000740 ACHUMLA SANGTAM 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319618821 MRS ACHUMLA SANGTAM STATE BANK OF INDIA(508548)
122 DHANSIRIPAR NL-08-001-001-001/190008
(SANGTAMTILA) 		2308001000NRG23160320230424906 18/03/2023 ACHUMLA SANGTAM 2308001WL000740 ACHUMLA SANGTAM 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319618822 MRS ACHUMLA SANGTAM STATE BANK OF INDIA(508548)
123 DHANSIRIPAR NL-08-001-001-001/190009
(SANGTAMTILA) 		2308001000NRG23160320230424909 18/03/2023 YUKHABA SANGTAM 2308001WL000740 YUKHABA SANGTAM 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319618819 MR YUKHABA SANGTAM STATE BANK OF INDIA(508548)
124 DHANSIRIPAR NL-08-001-001-001/190009
(SANGTAMTILA) 		2308001000NRG23160320230424908 18/03/2023 YUKHABA SANGTAM 2308001WL000740 YUKHABA SANGTAM 00415 SBIN0007543 1080 1080 Processed 30/03/2023 0319618820 MR YUKHABA SANGTAM STATE BANK OF INDIA(508548)
SubTotal 4320 4320
125 DHANSIRIPAR NL-08-001-001-001/190223
(SANGTAMTILA) 		2308001000NRG23160320230425303 18/03/2023 HOTOLI CHOPHY 2308001WL000740 HOTOLI CHOPHY 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0319618791 S INAHO CHOPHY I HOTOLI CHOPHY STATE BANK OF INDIA(508548)
126 DHANSIRIPAR NL-08-001-001-001/190223
(SANGTAMTILA) 		2308001000NRG23160320230425302 18/03/2023 HOTOLI CHOPHY 2308001WL000740 HOTOLI CHOPHY 00415 SBIN0015289 1080 1080 Processed 30/03/2023 0319618792 S INAHO CHOPHY I HOTOLI CHOPHY STATE BANK OF INDIA(508548)
127 DHANSIRIPAR NL-08-001-001-001/190224
(SANGTAMTILA) 		2308001000NRG23160320230425305 18/03/2023 S INAHO CHOPHY 2308001WL000740 S INAHO CHOPHY 00415 SBIN0015289 1080 1080 Processed 31/03/2023 0319618789 S INAHO CHOPHY INDIA POST PAYMENTS BANK LIMITED(508528)
128 DHANSIRIPAR NL-08-001-001-001/190224
(SANGTAMTILA) 		2308001000NRG23160320230425304 18/03/2023 S INAHO CHOPHY 2308001WL000740 S INAHO CHOPHY 00415 SBIN0015289 1080 1080 Processed 31/03/2023 0319618790 S INAHO CHOPHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4320 4320
129 DHANSIRIPAR NL-08-001-001-001/190155
(SANGTAMTILA) 		2308001000NRG23160320230425179 18/03/2023 MOALA 2308001WL000740 MOALA 00662 BDBL0001628 1080 1080 Processed 31/03/2023 0319618775 MOALA INDIA POST PAYMENTS BANK LIMITED(508528)
130 DHANSIRIPAR NL-08-001-001-001/190155
(SANGTAMTILA) 		2308001000NRG23160320230425178 18/03/2023 MOALA 2308001WL000740 MOALA 00662 BDBL0001628 1080 1080 Processed 31/03/2023 0319618776 MOALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
Total 140400 140400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANSIRIPAR NL2308001_180323APB_FTO_46635 AXIS BANK UTIB0001128 PURANA BAZAR 32400
2 DHANSIRIPAR NL2308001_180323APB_FTO_46635 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 30240
3 DHANSIRIPAR NL2308001_180323APB_FTO_46635 Indian Bank IDIB000D027 DIMAPUR 2160
4 DHANSIRIPAR NL2308001_180323APB_FTO_46635 State Bank of India SBIN0000072 DIMAPUR 4320
5 DHANSIRIPAR NL2308001_180323APB_FTO_46635 State Bank of India SBIN0000214 KOHIMA 2160
6 DHANSIRIPAR NL2308001_180323APB_FTO_46635 State Bank of India SBIN0002610 PHEK 2160
7 DHANSIRIPAR NL2308001_180323APB_FTO_46635 State Bank of India SBIN0003598 DIMAPUR BAZAR 43200
8 DHANSIRIPAR NL2308001_180323APB_FTO_46635 State Bank of India SBIN0006468 KESHARPUR 2160
9 DHANSIRIPAR NL2308001_180323APB_FTO_46635 State Bank of India SBIN0006486 RANGAPAHAR 6480
10 DHANSIRIPAR NL2308001_180323APB_FTO_46635 State Bank of India SBIN0006598 KUMS, JHANSI 2160
11 DHANSIRIPAR NL2308001_180323APB_FTO_46635 State Bank of India SBIN0006986 SINGHPUR V.B. 2160
12 DHANSIRIPAR NL2308001_180323APB_FTO_46635 State Bank of India SBIN0007543 CHUMUKEDIMA 4320
13 DHANSIRIPAR NL2308001_180323APB_FTO_46635 State Bank of India SBIN0015289 DIPHUPAR 4320
14 DHANSIRIPAR NL2308001_180323APB_FTO_46635 Bandhan Bank Limited BDBL0001628 DIMAPUR 2160

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