Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:22 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308001_180323APB_FTO_46737
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-08-001-016-016/210001
(SINRIJAN) 		2308001000NRG23160320230439900 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983817 SANTUS KHARIA BANK OF BARODA(606985)
2 DHANSIRIPAR NL-08-001-016-016/210001
(SINRIJAN) 		2308001000NRG23160320230439901 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983884 SANTUS KHARIA BANK OF BARODA(606985)
3 DHANSIRIPAR NL-08-001-016-016/210002
(SINRIJAN) 		2308001000NRG23160320230439902 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983883 KANTA SHARMA BANK OF BARODA(606985)
4 DHANSIRIPAR NL-08-001-016-016/210002
(SINRIJAN) 		2308001000NRG23160320230439903 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983882 KANTA SHARMA BANK OF BARODA(606985)
5 DHANSIRIPAR NL-08-001-016-016/210004
(SINRIJAN) 		2308001000NRG23160320230439904 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983881 SCHOOL MANAGEMENT COMMITTE(EDUCATION) MA BANK OF BARODA(606985)
6 DHANSIRIPAR NL-08-001-016-016/210004
(SINRIJAN) 		2308001000NRG23160320230439905 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983880 SCHOOL MANAGEMENT COMMITTE(EDUCATION) MA BANK OF BARODA(606985)
7 DHANSIRIPAR NL-08-001-016-016/210006
(SINRIJAN) 		2308001000NRG23160320230439908 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0320983879 GITA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHANSIRIPAR NL-08-001-016-016/210006
(SINRIJAN) 		2308001000NRG23160320230439909 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0320983878 GITA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHANSIRIPAR NL-08-001-016-016/210007
(SINRIJAN) 		2308001000NRG23160320230439910 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983818 RUPA GIRI BANK OF BARODA(606985)
10 DHANSIRIPAR NL-08-001-016-016/210007
(SINRIJAN) 		2308001000NRG23160320230439911 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983819 RUPA GIRI BANK OF BARODA(606985)
11 DHANSIRIPAR NL-08-001-016-016/210008
(SINRIJAN) 		2308001000NRG23160320230439912 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983820 DILU MAYA SHARMA BANK OF BARODA(606985)
12 DHANSIRIPAR NL-08-001-016-016/210008
(SINRIJAN) 		2308001000NRG23160320230439913 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983821 DILU MAYA SHARMA BANK OF BARODA(606985)
13 DHANSIRIPAR NL-08-001-016-016/210009
(SINRIJAN) 		2308001000NRG23160320230439914 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983822 THOMAS KHARIA BANK OF BARODA(606985)
14 DHANSIRIPAR NL-08-001-016-016/210009
(SINRIJAN) 		2308001000NRG23160320230439915 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983877 THOMAS KHARIA BANK OF BARODA(606985)
15 DHANSIRIPAR NL-08-001-016-016/210014
(SINRIJAN) 		2308001000NRG23160320230439916 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983876 PITRUS KHARIA BANK OF BARODA(606985)
16 DHANSIRIPAR NL-08-001-016-016/210014
(SINRIJAN) 		2308001000NRG23160320230439917 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983823 PITRUS KHARIA BANK OF BARODA(606985)
17 DHANSIRIPAR NL-08-001-016-016/210015
(SINRIJAN) 		2308001000NRG23160320230439918 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983824 BENJAMIN KHARIA BANK OF BARODA(606985)
18 DHANSIRIPAR NL-08-001-016-016/210015
(SINRIJAN) 		2308001000NRG23160320230439919 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983825 BENJAMIN KHARIA BANK OF BARODA(606985)
19 DHANSIRIPAR NL-08-001-016-016/210017
(SINRIJAN) 		2308001000NRG23160320230439920 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983826 STEPHAN KHARIA BANK OF BARODA(606985)
20 DHANSIRIPAR NL-08-001-016-016/210017
(SINRIJAN) 		2308001000NRG23160320230439921 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983827 STEPHAN KHARIA BANK OF BARODA(606985)
21 DHANSIRIPAR NL-08-001-016-016/210021
(SINRIJAN) 		2308001000NRG23160320230439924 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983828 JAONI KHARIA BANK OF BARODA(606985)
22 DHANSIRIPAR NL-08-001-016-016/210021
(SINRIJAN) 		2308001000NRG23160320230439925 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983875 JAONI KHARIA BANK OF BARODA(606985)
23 DHANSIRIPAR NL-08-001-016-016/210023
(SINRIJAN) 		2308001000NRG23160320230439928 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983874 MARESTALA KUJUR BANK OF BARODA(606985)
24 DHANSIRIPAR NL-08-001-016-016/210023
(SINRIJAN) 		2308001000NRG23160320230439929 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983873 MARESTALA KUJUR BANK OF BARODA(606985)
25 DHANSIRIPAR NL-08-001-016-016/210024
(SINRIJAN) 		2308001000NRG23160320230439930 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983872 FEDOR URANG BANK OF BARODA(606985)
26 DHANSIRIPAR NL-08-001-016-016/210024
(SINRIJAN) 		2308001000NRG23160320230439931 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983871 FEDOR URANG BANK OF BARODA(606985)
27 DHANSIRIPAR NL-08-001-016-016/210027
(SINRIJAN) 		2308001000NRG23160320230439934 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983870 PINKI SUNAR BANK OF BARODA(606985)
28 DHANSIRIPAR NL-08-001-016-016/210027
(SINRIJAN) 		2308001000NRG23160320230439935 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983869 PINKI SUNAR BANK OF BARODA(606985)
29 DHANSIRIPAR NL-08-001-016-016/210029
(SINRIJAN) 		2308001000NRG23160320230439938 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983868 ABIRAM KHARIA BANK OF BARODA(606985)
30 DHANSIRIPAR NL-08-001-016-016/210029
(SINRIJAN) 		2308001000NRG23160320230439939 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983867 ABIRAM KHARIA BANK OF BARODA(606985)
31 DHANSIRIPAR NL-08-001-016-016/210033
(SINRIJAN) 		2308001000NRG23160320230439942 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983866 KALARA BANK OF BARODA(606985)
32 DHANSIRIPAR NL-08-001-016-016/210033
(SINRIJAN) 		2308001000NRG23160320230439943 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983865 KALARA BANK OF BARODA(606985)
33 DHANSIRIPAR NL-08-001-016-016/210034
(SINRIJAN) 		2308001000NRG23160320230439944 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983864 ELIAS KHARIA BANK OF BARODA(606985)
34 DHANSIRIPAR NL-08-001-016-016/210034
(SINRIJAN) 		2308001000NRG23160320230439945 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983863 ELIAS KHARIA BANK OF BARODA(606985)
35 DHANSIRIPAR NL-08-001-016-016/210036
(SINRIJAN) 		2308001000NRG23160320230439948 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983886 SHANKAR SINGH BANK OF BARODA(606985)
36 DHANSIRIPAR NL-08-001-016-016/210036
(SINRIJAN) 		2308001000NRG23160320230439949 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983885 SHANKAR SINGH BANK OF BARODA(606985)
37 DHANSIRIPAR NL-08-001-016-016/210041
(SINRIJAN) 		2308001000NRG23160320230439954 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983862 LOUIS KHARIA BANK OF BARODA(606985)
38 DHANSIRIPAR NL-08-001-016-016/210041
(SINRIJAN) 		2308001000NRG23160320230439955 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983861 LOUIS KHARIA BANK OF BARODA(606985)
39 DHANSIRIPAR NL-08-001-016-016/210042
(SINRIJAN) 		2308001000NRG23160320230439956 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983829 SALAUDDIN KAUSAR SO KHALIL AHMAD BANK OF BARODA(606985)
40 DHANSIRIPAR NL-08-001-016-016/210042
(SINRIJAN) 		2308001000NRG23160320230439957 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983830 SALAUDDIN KAUSAR SO KHALIL AHMAD BANK OF BARODA(606985)
41 DHANSIRIPAR NL-08-001-016-016/210043
(SINRIJAN) 		2308001000NRG23160320230439958 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983831 ZAKARIUS KHARIA BANK OF BARODA(606985)
42 DHANSIRIPAR NL-08-001-016-016/210043
(SINRIJAN) 		2308001000NRG23160320230439959 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983832 ZAKARIUS KHARIA BANK OF BARODA(606985)
43 DHANSIRIPAR NL-08-001-016-016/210046
(SINRIJAN) 		2308001000NRG23160320230439962 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983833 SURAKHI BISHAI BANK OF BARODA(606985)
44 DHANSIRIPAR NL-08-001-016-016/210046
(SINRIJAN) 		2308001000NRG23160320230439963 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983834 SURAKHI BISHAI BANK OF BARODA(606985)
45 DHANSIRIPAR NL-08-001-016-016/210049
(SINRIJAN) 		2308001000NRG23160320230439964 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983835 SHREE SARDAR SARVAJANIK PUSTKA BANK OF BARODA(606985)
46 DHANSIRIPAR NL-08-001-016-016/210049
(SINRIJAN) 		2308001000NRG23160320230439965 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983836 SHREE SARDAR SARVAJANIK PUSTKA BANK OF BARODA(606985)
47 DHANSIRIPAR NL-08-001-016-016/210053
(SINRIJAN) 		2308001000NRG23160320230439968 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983837 VERONICA KHARIA BANK OF BARODA(606985)
48 DHANSIRIPAR NL-08-001-016-016/210053
(SINRIJAN) 		2308001000NRG23160320230439969 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983838 VERONICA KHARIA BANK OF BARODA(606985)
49 DHANSIRIPAR NL-08-001-016-016/210060
(SINRIJAN) 		2308001000NRG23160320230439976 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983839 BIKASH THAPA BANK OF BARODA(606985)
50 DHANSIRIPAR NL-08-001-016-016/210060
(SINRIJAN) 		2308001000NRG23160320230439977 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983840 BIKASH THAPA BANK OF BARODA(606985)
51 DHANSIRIPAR NL-08-001-016-016/210067
(SINRIJAN) 		2308001000NRG23160320230439980 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983841 SITA GIRI BANK OF BARODA(606985)
52 DHANSIRIPAR NL-08-001-016-016/210067
(SINRIJAN) 		2308001000NRG23160320230439981 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983842 SITA GIRI BANK OF BARODA(606985)
53 DHANSIRIPAR NL-08-001-016-016/210071
(SINRIJAN) 		2308001000NRG23160320230439982 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983843 KAILASH UPADHYA BANK OF BARODA(606985)
54 DHANSIRIPAR NL-08-001-016-016/210071
(SINRIJAN) 		2308001000NRG23160320230439983 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983844 KAILASH UPADHYA BANK OF BARODA(606985)
55 DHANSIRIPAR NL-08-001-016-016/210075
(SINRIJAN) 		2308001000NRG23160320230439986 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983845 ROCK KHARIA BANK OF BARODA(606985)
56 DHANSIRIPAR NL-08-001-016-016/210075
(SINRIJAN) 		2308001000NRG23160320230439987 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983846 ROCK KHARIA BANK OF BARODA(606985)
57 DHANSIRIPAR NL-08-001-016-016/210076
(SINRIJAN) 		2308001000NRG23160320230439988 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983847 MAHESHBHAI MOHANBHAI PATEL BANK OF BARODA(606985)
58 DHANSIRIPAR NL-08-001-016-016/210076
(SINRIJAN) 		2308001000NRG23160320230439989 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983848 MAHESHBHAI MOHANBHAI PATEL BANK OF BARODA(606985)
59 DHANSIRIPAR NL-08-001-016-016/210077
(SINRIJAN) 		2308001000NRG23160320230439990 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983849 ROSELIA KHARIA BANK OF BARODA(606985)
60 DHANSIRIPAR NL-08-001-016-016/210077
(SINRIJAN) 		2308001000NRG23160320230439991 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983850 ROSELIA KHARIA BANK OF BARODA(606985)
61 DHANSIRIPAR NL-08-001-016-016/210082
(SINRIJAN) 		2308001000NRG23160320230439994 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Rejected 30/03/2023 0320983851 Account closed
62 DHANSIRIPAR NL-08-001-016-016/210082
(SINRIJAN) 		2308001000NRG23160320230439995 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Rejected 30/03/2023 0320983852 Account closed
63 DHANSIRIPAR NL-08-001-016-016/210083
(SINRIJAN) 		2308001000NRG23160320230439996 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983853 THOMAS BIRWAR BANK OF BARODA(606985)
64 DHANSIRIPAR NL-08-001-016-016/210083
(SINRIJAN) 		2308001000NRG23160320230439997 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983854 THOMAS BIRWAR BANK OF BARODA(606985)
65 DHANSIRIPAR NL-08-001-016-016/210087
(SINRIJAN) 		2308001000NRG23160320230440000 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983855 MR SOHAN STATE BANK OF INDIA(508548)
66 DHANSIRIPAR NL-08-001-016-016/210087
(SINRIJAN) 		2308001000NRG23160320230440001 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983856 MR SOHAN STATE BANK OF INDIA(508548)
67 DHANSIRIPAR NL-08-001-016-016/210088
(SINRIJAN) 		2308001000NRG23160320230440002 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983857 PARSURAM SUNAR BANK OF BARODA(606985)
68 DHANSIRIPAR NL-08-001-016-016/210088
(SINRIJAN) 		2308001000NRG23160320230440003 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983858 PARSURAM SUNAR BANK OF BARODA(606985)
69 DHANSIRIPAR NL-08-001-016-016/210090
(SINRIJAN) 		2308001000NRG23160320230440006 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983859 ATSINO NAGI BANK OF BARODA(606985)
70 DHANSIRIPAR NL-08-001-016-016/210090
(SINRIJAN) 		2308001000NRG23160320230440007 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983860 ATSINO NAGI BANK OF BARODA(606985)
71 DHANSIRIPAR NL-08-001-016-016/210092
(SINRIJAN) 		2308001000NRG23160320230440008 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983887 RITA SUNAR BANK OF BARODA(606985)
72 DHANSIRIPAR NL-08-001-016-016/210092
(SINRIJAN) 		2308001000NRG23160320230440009 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983888 RITA SUNAR BANK OF BARODA(606985)
73 DHANSIRIPAR NL-08-001-016-016/210095
(SINRIJAN) 		2308001000NRG23160320230440010 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983889 SILBERSTER KHARIA BANK OF BARODA(606985)
74 DHANSIRIPAR NL-08-001-016-016/210095
(SINRIJAN) 		2308001000NRG23160320230440011 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983890 SILBERSTER KHARIA BANK OF BARODA(606985)
75 DHANSIRIPAR NL-08-001-016-016/210096
(SINRIJAN) 		2308001000NRG23160320230440012 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983891 MR DEVENDRA RANA STATE BANK OF INDIA(508548)
76 DHANSIRIPAR NL-08-001-016-016/210096
(SINRIJAN) 		2308001000NRG23160320230440013 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983892 MR DEVENDRA RANA STATE BANK OF INDIA(508548)
77 DHANSIRIPAR NL-08-001-016-016/210100
(SINRIJAN) 		2308001000NRG23160320230440016 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983893 SUKU SUNAR BANK OF BARODA(606985)
78 DHANSIRIPAR NL-08-001-016-016/210100
(SINRIJAN) 		2308001000NRG23160320230440017 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983894 SUKU SUNAR BANK OF BARODA(606985)
79 DHANSIRIPAR NL-08-001-016-016/210105
(SINRIJAN) 		2308001000NRG23160320230440024 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983895 MAYA SUNAR BANK OF BARODA(606985)
80 DHANSIRIPAR NL-08-001-016-016/210105
(SINRIJAN) 		2308001000NRG23160320230440025 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983670 MAYA SUNAR BANK OF BARODA(606985)
81 DHANSIRIPAR NL-08-001-016-016/210107
(SINRIJAN) 		2308001000NRG23160320230440028 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983671 GEETA SUNAR BANK OF BARODA(606985)
82 DHANSIRIPAR NL-08-001-016-016/210107
(SINRIJAN) 		2308001000NRG23160320230440029 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983672 GEETA SUNAR BANK OF BARODA(606985)
83 DHANSIRIPAR NL-08-001-016-016/210108
(SINRIJAN) 		2308001000NRG23160320230440030 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983673 SHEELA THAPA BANK OF BARODA(606985)
84 DHANSIRIPAR NL-08-001-016-016/210108
(SINRIJAN) 		2308001000NRG23160320230440031 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983674 SHEELA THAPA BANK OF BARODA(606985)
85 DHANSIRIPAR NL-08-001-016-016/210111
(SINRIJAN) 		2308001000NRG23160320230440034 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983675 MENUKA CHETRI BANK OF BARODA(606985)
86 DHANSIRIPAR NL-08-001-016-016/210111
(SINRIJAN) 		2308001000NRG23160320230440035 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983809 MENUKA CHETRI BANK OF BARODA(606985)
87 DHANSIRIPAR NL-08-001-016-016/210116
(SINRIJAN) 		2308001000NRG23160320230440038 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983808 NIMA GIRI BANK OF BARODA(606985)
88 DHANSIRIPAR NL-08-001-016-016/210116
(SINRIJAN) 		2308001000NRG23160320230440039 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983807 NIMA GIRI BANK OF BARODA(606985)
89 DHANSIRIPAR NL-08-001-016-016/210122
(SINRIJAN) 		2308001000NRG23160320230440044 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983806 CHANDRA BANK OF BARODA(606985)
90 DHANSIRIPAR NL-08-001-016-016/210122
(SINRIJAN) 		2308001000NRG23160320230440045 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983805 CHANDRA BANK OF BARODA(606985)
91 DHANSIRIPAR NL-08-001-016-016/210124
(SINRIJAN) 		2308001000NRG23160320230440046 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983804 MARY MUNDA BANK OF BARODA(606985)
92 DHANSIRIPAR NL-08-001-016-016/210124
(SINRIJAN) 		2308001000NRG23160320230440047 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983803 MARY MUNDA BANK OF BARODA(606985)
93 DHANSIRIPAR NL-08-001-016-016/210132
(SINRIJAN) 		2308001000NRG23160320230440050 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983802 KRISHNA TATI BANK OF BARODA(606985)
94 DHANSIRIPAR NL-08-001-016-016/210132
(SINRIJAN) 		2308001000NRG23160320230440051 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983801 KRISHNA TATI BANK OF BARODA(606985)
95 DHANSIRIPAR NL-08-001-016-016/210135
(SINRIJAN) 		2308001000NRG23160320230440052 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983800 MR NARAYAN GIRI STATE BANK OF INDIA(508548)
96 DHANSIRIPAR NL-08-001-016-016/210135
(SINRIJAN) 		2308001000NRG23160320230440053 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983799 MR NARAYAN GIRI STATE BANK OF INDIA(508548)
97 DHANSIRIPAR NL-08-001-016-016/210136
(SINRIJAN) 		2308001000NRG23160320230440054 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983798 VICTOR URANG BANK OF BARODA(606985)
98 DHANSIRIPAR NL-08-001-016-016/210136
(SINRIJAN) 		2308001000NRG23160320230440055 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983797 VICTOR URANG BANK OF BARODA(606985)
99 DHANSIRIPAR NL-08-001-016-016/210138
(SINRIJAN) 		2308001000NRG23160320230440058 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983796 ANITA URANG BANK OF BARODA(606985)
100 DHANSIRIPAR NL-08-001-016-016/210138
(SINRIJAN) 		2308001000NRG23160320230440059 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983795 ANITA URANG BANK OF BARODA(606985)
101 DHANSIRIPAR NL-08-001-016-016/210154
(SINRIJAN) 		2308001000NRG23160320230440074 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983794 JAGAT CHETRI BANK OF BARODA(606985)
102 DHANSIRIPAR NL-08-001-016-016/210154
(SINRIJAN) 		2308001000NRG23160320230440075 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983793 JAGAT CHETRI BANK OF BARODA(606985)
103 DHANSIRIPAR NL-08-001-016-016/210157
(SINRIJAN) 		2308001000NRG23160320230440076 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983792 MAYA DEVI THAPA BANK OF BARODA(606985)
104 DHANSIRIPAR NL-08-001-016-016/210157
(SINRIJAN) 		2308001000NRG23160320230440077 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983791 MAYA DEVI THAPA BANK OF BARODA(606985)
105 DHANSIRIPAR NL-08-001-016-016/210165
(SINRIJAN) 		2308001000NRG23160320230440088 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983790 MRS PUNAM MISHRA STATE BANK OF INDIA(508548)
106 DHANSIRIPAR NL-08-001-016-016/210165
(SINRIJAN) 		2308001000NRG23160320230440089 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983789 MRS PUNAM MISHRA STATE BANK OF INDIA(508548)
107 DHANSIRIPAR NL-08-001-016-016/210174
(SINRIJAN) 		2308001000NRG23160320230440098 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0320983788 MEENA SUNAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 DHANSIRIPAR NL-08-001-016-016/210174
(SINRIJAN) 		2308001000NRG23160320230440099 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0320983811 MEENA SUNAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 DHANSIRIPAR NL-08-001-016-016/210175
(SINRIJAN) 		2308001000NRG23160320230440100 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983787 MICHAL KHARIA BANK OF BARODA(606985)
110 DHANSIRIPAR NL-08-001-016-016/210175
(SINRIJAN) 		2308001000NRG23160320230440101 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983786 MICHAL KHARIA BANK OF BARODA(606985)
111 DHANSIRIPAR NL-08-001-016-016/210177
(SINRIJAN) 		2308001000NRG23160320230440104 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983785 LAXMI THAPA BANK OF BARODA(606985)
112 DHANSIRIPAR NL-08-001-016-016/210177
(SINRIJAN) 		2308001000NRG23160320230440105 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983784 LAXMI THAPA BANK OF BARODA(606985)
113 DHANSIRIPAR NL-08-001-016-016/210178
(SINRIJAN) 		2308001000NRG23160320230440106 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983783 RADHIKA GIRI BANK OF BARODA(606985)
114 DHANSIRIPAR NL-08-001-016-016/210178
(SINRIJAN) 		2308001000NRG23160320230440107 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983814 RADHIKA GIRI BANK OF BARODA(606985)
115 DHANSIRIPAR NL-08-001-016-016/210182
(SINRIJAN) 		2308001000NRG23160320230440110 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983782 ANTHONY KHARIA BANK OF BARODA(606985)
116 DHANSIRIPAR NL-08-001-016-016/210182
(SINRIJAN) 		2308001000NRG23160320230440111 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983813 ANTHONY KHARIA BANK OF BARODA(606985)
117 DHANSIRIPAR NL-08-001-016-016/210185
(SINRIJAN) 		2308001000NRG23160320230440114 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983816 GUMAN GIRI BANK OF BARODA(606985)
118 DHANSIRIPAR NL-08-001-016-016/210185
(SINRIJAN) 		2308001000NRG23160320230440115 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983781 GUMAN GIRI BANK OF BARODA(606985)
119 DHANSIRIPAR NL-08-001-016-016/210187
(SINRIJAN) 		2308001000NRG23160320230440116 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983780 MRS LILY PRADHAN STATE BANK OF INDIA(508548)
120 DHANSIRIPAR NL-08-001-016-016/210187
(SINRIJAN) 		2308001000NRG23160320230440117 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983779 MRS LILY PRADHAN STATE BANK OF INDIA(508548)
121 DHANSIRIPAR NL-08-001-016-016/210188
(SINRIJAN) 		2308001000NRG23160320230440118 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983815 MR RAMESH SONAR STATE BANK OF INDIA(508548)
122 DHANSIRIPAR NL-08-001-016-016/210188
(SINRIJAN) 		2308001000NRG23160320230440119 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983810 MR RAMESH SONAR STATE BANK OF INDIA(508548)
123 DHANSIRIPAR NL-08-001-016-016/210198
(SINRIJAN) 		2308001000NRG23160320230440128 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983812 RUPESH MING BANK OF BARODA(606985)
124 DHANSIRIPAR NL-08-001-016-016/210198
(SINRIJAN) 		2308001000NRG23160320230440129 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983778 RUPESH MING BANK OF BARODA(606985)
125 DHANSIRIPAR NL-08-001-016-016/210204
(SINRIJAN) 		2308001000NRG23160320230440134 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983777 AKELIUS MUNDA BANK OF BARODA(606985)
126 DHANSIRIPAR NL-08-001-016-016/210204
(SINRIJAN) 		2308001000NRG23160320230440135 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983776 AKELIUS MUNDA BANK OF BARODA(606985)
127 DHANSIRIPAR NL-08-001-016-016/210205
(SINRIJAN) 		2308001000NRG23160320230440136 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983775 MONUMAYA SUNAR BANK OF BARODA(606985)
128 DHANSIRIPAR NL-08-001-016-016/210205
(SINRIJAN) 		2308001000NRG23160320230440137 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983774 MONUMAYA SUNAR BANK OF BARODA(606985)
129 DHANSIRIPAR NL-08-001-016-016/210216
(SINRIJAN) 		2308001000NRG23160320230440148 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983747 ALBINA KINDO BANK OF BARODA(606985)
130 DHANSIRIPAR NL-08-001-016-016/210216
(SINRIJAN) 		2308001000NRG23160320230440149 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983746 ALBINA KINDO BANK OF BARODA(606985)
131 DHANSIRIPAR NL-08-001-016-016/210217
(SINRIJAN) 		2308001000NRG23160320230440150 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0320983745 BIRU SUNAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 DHANSIRIPAR NL-08-001-016-016/210217
(SINRIJAN) 		2308001000NRG23160320230440151 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0320983744 BIRU SUNAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 DHANSIRIPAR NL-08-001-016-016/210219
(SINRIJAN) 		2308001000NRG23160320230440152 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983676 DAL MAYA THAPA BANK OF BARODA(606985)
134 DHANSIRIPAR NL-08-001-016-016/210219
(SINRIJAN) 		2308001000NRG23160320230440153 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983677 DAL MAYA THAPA BANK OF BARODA(606985)
135 DHANSIRIPAR NL-08-001-016-016/210222
(SINRIJAN) 		2308001000NRG23160320230440158 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983743 MANOJ THAPA BANK OF BARODA(606985)
136 DHANSIRIPAR NL-08-001-016-016/210222
(SINRIJAN) 		2308001000NRG23160320230440159 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983678 MANOJ THAPA BANK OF BARODA(606985)
137 DHANSIRIPAR NL-08-001-016-016/210227
(SINRIJAN) 		2308001000NRG23160320230440160 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983742 SANJAY THAPA BANK OF BARODA(606985)
138 DHANSIRIPAR NL-08-001-016-016/210227
(SINRIJAN) 		2308001000NRG23160320230440161 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983741 SANJAY THAPA BANK OF BARODA(606985)
139 DHANSIRIPAR NL-08-001-016-016/210232
(SINRIJAN) 		2308001000NRG23160320230440168 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983679 DIL KUMARI PRADHAN BANK OF BARODA(606985)
140 DHANSIRIPAR NL-08-001-016-016/210232
(SINRIJAN) 		2308001000NRG23160320230440169 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983740 DIL KUMARI PRADHAN BANK OF BARODA(606985)
141 DHANSIRIPAR NL-08-001-016-016/210235
(SINRIJAN) 		2308001000NRG23160320230440170 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983680 RAJESH CHETRI BANK OF BARODA(606985)
142 DHANSIRIPAR NL-08-001-016-016/210235
(SINRIJAN) 		2308001000NRG23160320230440171 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983739 RAJESH CHETRI BANK OF BARODA(606985)
143 DHANSIRIPAR NL-08-001-016-016/210243
(SINRIJAN) 		2308001000NRG23160320230440178 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983681 MANISH THAPA KOTAK MAHINDRA BANK LTD(607420)
144 DHANSIRIPAR NL-08-001-016-016/210243
(SINRIJAN) 		2308001000NRG23160320230440179 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983738 MANISH THAPA KOTAK MAHINDRA BANK LTD(607420)
145 DHANSIRIPAR NL-08-001-016-016/210244
(SINRIJAN) 		2308001000NRG23160320230440180 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0320983682 PORTIVA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 DHANSIRIPAR NL-08-001-016-016/210244
(SINRIJAN) 		2308001000NRG23160320230440181 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0320983683 PORTIVA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 DHANSIRIPAR NL-08-001-016-016/210245
(SINRIJAN) 		2308001000NRG23160320230440182 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983737 MR BENJAMIN KUJUR STATE BANK OF INDIA(508548)
148 DHANSIRIPAR NL-08-001-016-016/210245
(SINRIJAN) 		2308001000NRG23160320230440183 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983684 MR BENJAMIN KUJUR STATE BANK OF INDIA(508548)
149 DHANSIRIPAR NL-08-001-016-016/210246
(SINRIJAN) 		2308001000NRG23160320230440184 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983685 PUSPA PRADHAN BANK OF BARODA(606985)
150 DHANSIRIPAR NL-08-001-016-016/210246
(SINRIJAN) 		2308001000NRG23160320230440185 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983686 PUSPA PRADHAN BANK OF BARODA(606985)
151 DHANSIRIPAR NL-08-001-016-016/210254
(SINRIJAN) 		2308001000NRG23160320230440194 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983687 JAYESH PRAVINBHAI DOSHI BANK OF BARODA(606985)
152 DHANSIRIPAR NL-08-001-016-016/210254
(SINRIJAN) 		2308001000NRG23160320230440195 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983688 JAYESH PRAVINBHAI DOSHI BANK OF BARODA(606985)
153 DHANSIRIPAR NL-08-001-016-016/210255
(SINRIJAN) 		2308001000NRG23160320230440196 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983689 MR LILA KHATRI STATE BANK OF INDIA(508548)
154 DHANSIRIPAR NL-08-001-016-016/210255
(SINRIJAN) 		2308001000NRG23160320230440197 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983690 MR LILA KHATRI STATE BANK OF INDIA(508548)
155 DHANSIRIPAR NL-08-001-016-016/210256
(SINRIJAN) 		2308001000NRG23160320230440198 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983736 MISS SANJU THAPA STATE BANK OF INDIA(508548)
156 DHANSIRIPAR NL-08-001-016-016/210256
(SINRIJAN) 		2308001000NRG23160320230440199 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983691 MISS SANJU THAPA STATE BANK OF INDIA(508548)
157 DHANSIRIPAR NL-08-001-016-016/210257
(SINRIJAN) 		2308001000NRG23160320230440200 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983692 KESAR THAPA BANK OF BARODA(606985)
158 DHANSIRIPAR NL-08-001-016-016/210257
(SINRIJAN) 		2308001000NRG23160320230440201 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983735 KESAR THAPA BANK OF BARODA(606985)
159 DHANSIRIPAR NL-08-001-016-016/210259
(SINRIJAN) 		2308001000NRG23160320230440202 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Rejected 30/03/2023 0320983693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 DHANSIRIPAR NL-08-001-016-016/210259
(SINRIJAN) 		2308001000NRG23160320230440203 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Rejected 30/03/2023 0320983734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 DHANSIRIPAR NL-08-001-016-016/210262
(SINRIJAN) 		2308001000NRG23160320230440206 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983733 RAJU SHARMA STATE BANK OF INDIA(508548)
162 DHANSIRIPAR NL-08-001-016-016/210262
(SINRIJAN) 		2308001000NRG23160320230440207 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983694 RAJU SHARMA STATE BANK OF INDIA(508548)
163 DHANSIRIPAR NL-08-001-016-016/210268
(SINRIJAN) 		2308001000NRG23160320230440218 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983695 MANJU PRADHAN BANK OF BARODA(606985)
164 DHANSIRIPAR NL-08-001-016-016/210268
(SINRIJAN) 		2308001000NRG23160320230440219 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983732 MANJU PRADHAN BANK OF BARODA(606985)
165 DHANSIRIPAR NL-08-001-016-016/210270
(SINRIJAN) 		2308001000NRG23160320230440222 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0320983748 LAXMI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 DHANSIRIPAR NL-08-001-016-016/210270
(SINRIJAN) 		2308001000NRG23160320230440223 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0320983749 LAXMI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
167 DHANSIRIPAR NL-08-001-016-016/210272
(SINRIJAN) 		2308001000NRG23160320230440224 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983750 SUMITRA THAPA BANK OF BARODA(606985)
168 DHANSIRIPAR NL-08-001-016-016/210272
(SINRIJAN) 		2308001000NRG23160320230440225 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983731 SUMITRA THAPA BANK OF BARODA(606985)
169 DHANSIRIPAR NL-08-001-016-016/210273
(SINRIJAN) 		2308001000NRG23160320230440226 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983751 FRANCIS MINJ BANK OF BARODA(606985)
170 DHANSIRIPAR NL-08-001-016-016/210273
(SINRIJAN) 		2308001000NRG23160320230440227 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983730 FRANCIS MINJ BANK OF BARODA(606985)
171 DHANSIRIPAR NL-08-001-016-016/210274
(SINRIJAN) 		2308001000NRG23160320230440228 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983729 KRISHNA AND LILA SHARMA NAGALAND STATE COOPERATIVE BANK LTD(508751)
172 DHANSIRIPAR NL-08-001-016-016/210274
(SINRIJAN) 		2308001000NRG23160320230440229 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983752 KRISHNA AND LILA SHARMA NAGALAND STATE COOPERATIVE BANK LTD(508751)
173 DHANSIRIPAR NL-08-001-016-016/210277
(SINRIJAN) 		2308001000NRG23160320230440232 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983753 HEMANTA THAPA ICICI BANK LTD(508534)
174 DHANSIRIPAR NL-08-001-016-016/210277
(SINRIJAN) 		2308001000NRG23160320230440233 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983728 HEMANTA THAPA ICICI BANK LTD(508534)
175 DHANSIRIPAR NL-08-001-016-016/210279
(SINRIJAN) 		2308001000NRG23160320230440236 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983754 SANJAY PRADHAN ICICI BANK LTD(508534)
176 DHANSIRIPAR NL-08-001-016-016/210279
(SINRIJAN) 		2308001000NRG23160320230440237 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983727 SANJAY PRADHAN ICICI BANK LTD(508534)
177 DHANSIRIPAR NL-08-001-016-016/210285
(SINRIJAN) 		2308001000NRG23160320230440246 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983755 SAPNA SHARMA BANK OF BARODA(606985)
178 DHANSIRIPAR NL-08-001-016-016/210285
(SINRIJAN) 		2308001000NRG23160320230440247 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983726 SAPNA SHARMA BANK OF BARODA(606985)
179 DHANSIRIPAR NL-08-001-016-016/210286
(SINRIJAN) 		2308001000NRG23160320230440248 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983756 ANJALI PRADHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
180 DHANSIRIPAR NL-08-001-016-016/210286
(SINRIJAN) 		2308001000NRG23160320230440249 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983757 ANJALI PRADHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
181 DHANSIRIPAR NL-08-001-016-016/210288
(SINRIJAN) 		2308001000NRG23160320230440252 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983725 MRS TARA CHETRI STATE BANK OF INDIA(508548)
182 DHANSIRIPAR NL-08-001-016-016/210288
(SINRIJAN) 		2308001000NRG23160320230440253 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983758 MRS TARA CHETRI STATE BANK OF INDIA(508548)
183 DHANSIRIPAR NL-08-001-016-016/210289
(SINRIJAN) 		2308001000NRG23160320230440254 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983759 MR GOPAL CHETRI STATE BANK OF INDIA(508548)
184 DHANSIRIPAR NL-08-001-016-016/210289
(SINRIJAN) 		2308001000NRG23160320230440255 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983724 MR GOPAL CHETRI STATE BANK OF INDIA(508548)
185 DHANSIRIPAR NL-08-001-016-016/210294
(SINRIJAN) 		2308001000NRG23160320230440264 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0320983760 DURGA SUNAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 DHANSIRIPAR NL-08-001-016-016/210294
(SINRIJAN) 		2308001000NRG23160320230440265 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0320983761 DURGA SUNAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 DHANSIRIPAR NL-08-001-016-016/210299
(SINRIJAN) 		2308001000NRG23160320230440272 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983762 BENJAMIN KHARIA BANK OF BARODA(606985)
188 DHANSIRIPAR NL-08-001-016-016/210299
(SINRIJAN) 		2308001000NRG23160320230440273 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983723 BENJAMIN KHARIA BANK OF BARODA(606985)
189 DHANSIRIPAR NL-08-001-016-016/210303
(SINRIJAN) 		2308001000NRG23160320230440280 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983763 MR NANDAN UPADHYAY STATE BANK OF INDIA(508548)
190 DHANSIRIPAR NL-08-001-016-016/210303
(SINRIJAN) 		2308001000NRG23160320230440281 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983722 MR NANDAN UPADHYAY STATE BANK OF INDIA(508548)
191 DHANSIRIPAR NL-08-001-016-016/210305
(SINRIJAN) 		2308001000NRG23160320230440282 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983764 RITA PRADHAN FEDERAL BANK(607165)
192 DHANSIRIPAR NL-08-001-016-016/210305
(SINRIJAN) 		2308001000NRG23160320230440283 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983765 RITA PRADHAN FEDERAL BANK(607165)
193 DHANSIRIPAR NL-08-001-016-016/210308
(SINRIJAN) 		2308001000NRG23160320230440284 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983766 MRS BINA SUNAR STATE BANK OF INDIA(508548)
194 DHANSIRIPAR NL-08-001-016-016/210308
(SINRIJAN) 		2308001000NRG23160320230440285 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983721 MRS BINA SUNAR STATE BANK OF INDIA(508548)
195 DHANSIRIPAR NL-08-001-016-016/210309
(SINRIJAN) 		2308001000NRG23160320230440286 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983720 MR DINESH UPADHYAY STATE BANK OF INDIA(508548)
196 DHANSIRIPAR NL-08-001-016-016/210309
(SINRIJAN) 		2308001000NRG23160320230440287 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983767 MR DINESH UPADHYAY STATE BANK OF INDIA(508548)
197 DHANSIRIPAR NL-08-001-016-016/210313
(SINRIJAN) 		2308001000NRG23160320230440290 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983719 ROSHAN PRADHAN BANK OF BARODA(606985)
198 DHANSIRIPAR NL-08-001-016-016/210313
(SINRIJAN) 		2308001000NRG23160320230440291 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983768 ROSHAN PRADHAN BANK OF BARODA(606985)
199 DHANSIRIPAR NL-08-001-016-016/210314
(SINRIJAN) 		2308001000NRG23160320230440292 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983718 KUMAR THAPA BANK OF BARODA(606985)
200 DHANSIRIPAR NL-08-001-016-016/210314
(SINRIJAN) 		2308001000NRG23160320230440293 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983717 KUMAR THAPA BANK OF BARODA(606985)
201 DHANSIRIPAR NL-08-001-016-016/210315
(SINRIJAN) 		2308001000NRG23160320230440294 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983769 MR BINOD THAPA STATE BANK OF INDIA(508548)
202 DHANSIRIPAR NL-08-001-016-016/210315
(SINRIJAN) 		2308001000NRG23160320230440295 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983716 MR BINOD THAPA STATE BANK OF INDIA(508548)
203 DHANSIRIPAR NL-08-001-016-016/210316
(SINRIJAN) 		2308001000NRG23160320230440296 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983770 ARJUN CHETRI IDBI BANK(607095)
204 DHANSIRIPAR NL-08-001-016-016/210316
(SINRIJAN) 		2308001000NRG23160320230440297 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983715 ARJUN CHETRI IDBI BANK(607095)
205 DHANSIRIPAR NL-08-001-016-016/210319
(SINRIJAN) 		2308001000NRG23160320230440302 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983771 DEEPEN CHETRI BANK OF BARODA(606985)
206 DHANSIRIPAR NL-08-001-016-016/210319
(SINRIJAN) 		2308001000NRG23160320230440303 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983714 DEEPEN CHETRI BANK OF BARODA(606985)
207 DHANSIRIPAR NL-08-001-016-016/210322
(SINRIJAN) 		2308001000NRG23160320230440308 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983772 VIKRAM THAPA BANK OF BARODA(606985)
208 DHANSIRIPAR NL-08-001-016-016/210322
(SINRIJAN) 		2308001000NRG23160320230440309 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983773 VIKRAM THAPA BANK OF BARODA(606985)
209 DHANSIRIPAR NL-08-001-016-016/210325
(SINRIJAN) 		2308001000NRG23160320230440312 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983713 MARIAM LAKRA BANK OF BARODA(606985)
210 DHANSIRIPAR NL-08-001-016-016/210325
(SINRIJAN) 		2308001000NRG23160320230440313 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983696 MARIAM LAKRA BANK OF BARODA(606985)
211 DHANSIRIPAR NL-08-001-016-016/210334
(SINRIJAN) 		2308001000NRG23160320230440330 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983712 BOBY THAPA BANK OF BARODA(606985)
212 DHANSIRIPAR NL-08-001-016-016/210334
(SINRIJAN) 		2308001000NRG23160320230440331 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983697 BOBY THAPA BANK OF BARODA(606985)
213 DHANSIRIPAR NL-08-001-016-016/210339
(SINRIJAN) 		2308001000NRG23160320230440340 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983711 MR RAHUL BISHAI STATE BANK OF INDIA(508548)
214 DHANSIRIPAR NL-08-001-016-016/210339
(SINRIJAN) 		2308001000NRG23160320230440341 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983698 MR RAHUL BISHAI STATE BANK OF INDIA(508548)
215 DHANSIRIPAR NL-08-001-016-016/210351
(SINRIJAN) 		2308001000NRG23160320230440362 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983699 MUNU CHETRI BANK OF BARODA(606985)
216 DHANSIRIPAR NL-08-001-016-016/210351
(SINRIJAN) 		2308001000NRG23160320230440363 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983710 MUNU CHETRI BANK OF BARODA(606985)
217 DHANSIRIPAR NL-08-001-016-016/210352
(SINRIJAN) 		2308001000NRG23160320230440364 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983700 UMA CHETRI BANK OF BARODA(606985)
218 DHANSIRIPAR NL-08-001-016-016/210352
(SINRIJAN) 		2308001000NRG23160320230440365 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983701 UMA CHETRI BANK OF BARODA(606985)
219 DHANSIRIPAR NL-08-001-016-016/210356
(SINRIJAN) 		2308001000NRG23160320230440372 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983702 KAMAL THAPA FEDERAL BANK(607165)
220 DHANSIRIPAR NL-08-001-016-016/210356
(SINRIJAN) 		2308001000NRG23160320230440373 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983709 KAMAL THAPA FEDERAL BANK(607165)
221 DHANSIRIPAR NL-08-001-016-016/210358
(SINRIJAN) 		2308001000NRG23160320230440376 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983708 SARADHA THAKURI BANK OF BARODA(606985)
222 DHANSIRIPAR NL-08-001-016-016/210358
(SINRIJAN) 		2308001000NRG23160320230440377 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983707 SARADHA THAKURI BANK OF BARODA(606985)
223 DHANSIRIPAR NL-08-001-016-016/210360
(SINRIJAN) 		2308001000NRG23160320230440380 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983706 BENEDICT KHARIA BANK OF BARODA(606985)
224 DHANSIRIPAR NL-08-001-016-016/210360
(SINRIJAN) 		2308001000NRG23160320230440381 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983703 BENEDICT KHARIA BANK OF BARODA(606985)
225 DHANSIRIPAR NL-08-001-016-016/210364
(SINRIJAN) 		2308001000NRG23160320230440386 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983705 SURESH SIRUMAL LAKHWANI BANK OF BARODA(606985)
226 DHANSIRIPAR NL-08-001-016-016/210364
(SINRIJAN) 		2308001000NRG23160320230440387 18/03/2023 VDB SINGRIJAN 2308001WL000757 VDB SINGRIJAN 00032 UTIB0001128 1080 1080 Processed 30/03/2023 0320983704 SURESH SIRUMAL LAKHWANI BANK OF BARODA(606985)
SubTotal 244080 244080
Total 244080 244080

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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_46737 AXIS BANK UTIB0001128 PURANA BAZAR 244080

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