Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:51:26 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_291222APB_FTO_965318
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 PADAMPUR OR-14-009-007-001/28679
(DAHIGAON) 		2414009000NRG23Z221220220755442 29/12/2022 MANDAKINI PANDA 2414009WL0035856 MANDAKINI PANDA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693086 MANDAKINI PANDA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-001/28766
(DAHIGAON) 		2414009000NRG23Z221220220755446 29/12/2022 LALITA MEHER 2414009WL0035856 LALITA MEHER 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693066 LALITA MEHER BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-001/28844
(DAHIGAON) 		2414009000NRG23Z221220220755448 29/12/2022 BISHNUPRIYA MALLIK 2414009WL0035856 BISHNUPRIYA MALLIK 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693080 BISNUPRIYA MALLIK BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-001/28999
(DAHIGAON) 		2414009000NRG23Z221220220755454 29/12/2022 Rinki sika 2414009WL0035856 Rinki sika 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692986 Rinki Sika BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-001/29000
(DAHIGAON) 		2414009000NRG23Z221220220755455 29/12/2022 Benudhar Kumbhuria 2414009WL0035856 Benudhar Kumbhuria 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505692984 BENUDHAR KUMBHAR BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-001/29000
(DAHIGAON) 		2414009000NRG23Z221220220755456 29/12/2022 Chandrika Kumbhuria 2414009WL0035856 Chandrika Kumbhuria 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505692983 CHANDRIKA KUMBHAR BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-001/6393
(DAHIGAON) 		2414009000NRG23Z221220220755475 29/12/2022 AKURA SAHANI 2414009WL0035856 AKURA SAHANI 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692982 AKURA SAHANI BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-001/6474
(DAHIGAON) 		2414009000NRG23Z221220220755481 29/12/2022 HEMAKANTI MALLIK 2414009WL0035856 HEMAKANTI MALLIK 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692985 HEMAKANTI MALLIK BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-001/6495
(DAHIGAON) 		2414009000NRG23Z221220220755483 29/12/2022 LAXMI BARIK 2414009WL0035856 LAXMI BARIK 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692987 LAXMI BARIK BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-002/28447
(DAHIGAON) 		2414009000NRG23Z231220220764957 29/12/2022 NARAYAN SAHOO 2414009WL0036066 NARAYAN SAHOO 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692690 NARAYAN SAHOO SO GOPAL BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-007-002/28449
(DAHIGAON) 		2414009000NRG23Z231220220764961 29/12/2022 URMILA BARIHA 2414009WL0036066 URMILA BARIHA 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505693036 URMILA BARIHA BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-002/28453
(DAHIGAON) 		2414009000NRG23Z231220220764963 29/12/2022 KSHITIMANI PODH 2414009WL0036066 KSHITIMANI PODH 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505693107 KSHITIMANI PODH BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-007-002/28454
(DAHIGAON) 		2414009000NRG23Z231220220764965 29/12/2022 PATI PODH 2414009WL0036066 PATI PODH 00045 BARB0PADMAP 208 208 Processed 30/12/2022 7505692731 PATI PODH BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-007-002/28457
(DAHIGAON) 		2414009000NRG23Z231220220764967 29/12/2022 RINA BUDEK 2414009WL0036066 RINA BUDEK 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505693037 RINA BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
15 PADAMPUR OR-14-009-007-002/28464
(DAHIGAON) 		2414009000NRG23Z231220220764971 29/12/2022 DILIP KHAMARI 2414009WL0036066 DILIP KHAMARI 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692995 DILLIPKHAMARI BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-007-002/28464
(DAHIGAON) 		2414009000NRG23Z231220220764973 29/12/2022 HARIPRIYA KHAMARI 2414009WL0036066 HARIPRIYA KHAMARI 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692960 HARIPRIYAKHAMARI BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-007-002/28464
(DAHIGAON) 		2414009000NRG23Z231220220764972 29/12/2022 SAROJINI KHAMARI 2414009WL0036066 SAROJINI KHAMARI 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692744 SAROJINI KHAMARI BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-007-002/28511
(DAHIGAON) 		2414009000NRG23Z231220220764977 29/12/2022 DALI BUDEK 2414009WL0036066 DALI BUDEK 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692693 DALI BUDEK BANK OF BARODA(606985)
19 PADAMPUR OR-14-009-007-002/28654
(DAHIGAON) 		2414009000NRG23Z231220220764982 29/12/2022 ANTARYUMI SAHU 2414009WL0036066 ANTARYUMI SAHU 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692887 Antaryami Sahu BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-007-002/28659
(DAHIGAON) 		2414009000NRG23Z231220220764984 29/12/2022 JAMUNA BISHI 2414009WL0036066 JAMUNA BISHI 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692956 JAMUNA BISI BANK OF BARODA(606985)
21 PADAMPUR OR-14-009-007-002/28976
(DAHIGAON) 		2414009000NRG23Z231220220764988 29/12/2022 Harekrusna Bariha 2414009WL0036066 Harekrusna Bariha 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505693012 HAREKRUSHNA BARIHA BANK OF BARODA(606985)
22 PADAMPUR OR-14-009-007-002/29006
(DAHIGAON) 		2414009000NRG23Z231220220764990 29/12/2022 Sanjib Sahu 2414009WL0036066 Sanjib Sahu 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505693008 SANJIB SAHU BANK OF BARODA(606985)
23 PADAMPUR OR-14-009-007-002/29007
(DAHIGAON) 		2414009000NRG23Z231220220764993 29/12/2022 Gurubari sahu 2414009WL0036066 Gurubari sahu 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505693035 GURUBARI SAHU BANK OF BARODA(606985)
24 PADAMPUR OR-14-009-007-002/29030
(DAHIGAON) 		2414009000NRG23Z231220220764995 29/12/2022 BRUNDABATI BARIHA 2414009WL0036066 BRUNDABATI BARIHA 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505692673 BRUNDABATI BARIHA BANK OF BARODA(606985)
25 PADAMPUR OR-14-009-007-002/29097
(DAHIGAON) 		2414009000NRG23Z231220220764996 29/12/2022 BELA.KHSAMARI 2414009WL0036066 BELA.KHSAMARI 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692957 BEL KHAMARI BANK OF BARODA(606985)
26 PADAMPUR OR-14-009-007-002/29253
(DAHIGAON) 		2414009000NRG23Z231220220764998 29/12/2022 RAMA KHAMARI 2414009WL0036066 RAMA KHAMARI 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692701 RAMBHA KHAMARI BANK OF BARODA(606985)
27 PADAMPUR OR-14-009-007-002/29403
(DAHIGAON) 		2414009000NRG23Z231220220765000 29/12/2022 HEMANTA BADAGUCHHIA 2414009WL0036066 HEMANTA BADAGUCHHIA 00045 BARB0PADMAP 312 312 Processed 30/12/2022 7505692704 HEMANT BADAGUCHHIA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PADAMPUR OR-14-009-007-002/29403
(DAHIGAON) 		2414009000NRG23Z231220220765001 29/12/2022 SABITRI BADAGUCHHIA 2414009WL0036066 SABITRI BADAGUCHHIA 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505692703 Sabitri Badaguchhia BANK OF BARODA(606985)
29 PADAMPUR OR-14-009-007-002/5499
(DAHIGAON) 		2414009000NRG23Z231220220765005 29/12/2022 DURA BARIHA 2414009WL0036066 DURA BARIHA 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692955 DURA BARIHA BANK OF BARODA(606985)
30 PADAMPUR OR-14-009-007-002/5499
(DAHIGAON) 		2414009000NRG23Z231220220765006 29/12/2022 RANAJIT BARIHA 2414009WL0036066 RANAJIT BARIHA 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505693001 RANJIT BARIHA BANK OF BARODA(606985)
31 PADAMPUR OR-14-009-007-002/5529
(DAHIGAON) 		2414009000NRG23Z231220220765017 29/12/2022 BINOD SAHU 2414009WL0036066 BINOD SAHU 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505693093 BINOD SAHU BANK OF BARODA(606985)
32 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23Z231220220765020 29/12/2022 BIKASH BADAGUCHHIA 2414009WL0036066 BIKASH BADAGUCHHIA 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692661 BIKASH BADAGUCHHIA INDUSIND BANK(607189)
33 PADAMPUR OR-14-009-007-002/5538
(DAHIGAON) 		2414009000NRG23Z231220220765021 29/12/2022 MINKETAN BADHEHI 2414009WL0036066 MINKETAN BADHEHI 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505693076 MINAKETAN BADHEI BANK OF BARODA(606985)
34 PADAMPUR OR-14-009-007-002/5538
(DAHIGAON) 		2414009000NRG23Z231220220765022 29/12/2022 SAKUNTALA BADHEHI 2414009WL0036066 SAKUNTALA BADHEHI 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692784 SAKUNTALA BADHEI BANK OF BARODA(606985)
35 PADAMPUR OR-14-009-007-002/5554
(DAHIGAON) 		2414009000NRG23Z231220220765026 29/12/2022 CHAYA BUDEK 2414009WL0036066 CHAYA BUDEK 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505692789 CHHAYA BUDEK BANK OF BARODA(606985)
36 PADAMPUR OR-14-009-007-002/5566
(DAHIGAON) 		2414009000NRG23Z231220220765027 29/12/2022 TRINATH BUDEK 2414009WL0036066 TRINATH BUDEK 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692790 Trinath Budek BANK OF BARODA(606985)
37 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23Z231220220765029 29/12/2022 ARJUNA BADAGUCHIA 2414009WL0036066 ARJUNA BADAGUCHIA 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692742 ARJUNA BADAGUCHHIA BANK OF BARODA(606985)
38 PADAMPUR OR-14-009-007-002/5596
(DAHIGAON) 		2414009000NRG23Z231220220765036 29/12/2022 SUNAFULA SAHU 2414009WL0036066 SUNAFULA SAHU 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692738 SUNAPHUL SAHOO BANK OF BARODA(606985)
39 PADAMPUR OR-14-009-007-003/28431
(DAHIGAON) 		2414009000NRG23Z291220220802186 29/12/2022 UDE PATEL 2414009WL0037150 UDE PATEL 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692834 UDEKAR PATEL BANK OF BARODA(606985)
40 PADAMPUR OR-14-009-007-003/28431
(DAHIGAON) 		2414009000NRG23Z231220220764403 29/12/2022 UDE PATEL 2414009WL0036055 UDE PATEL 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692835 UDEKAR PATEL BANK OF BARODA(606985)
41 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23Z231220220764404 29/12/2022 SURESH BARIHA 2414009WL0036055 SURESH BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692967 SURESH BARIHA BANK OF BARODA(606985)
42 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23Z291220220802188 29/12/2022 SURESH BARIHA 2414009WL0037150 SURESH BARIHA 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692968 SURESH BARIHA BANK OF BARODA(606985)
43 PADAMPUR OR-14-009-007-003/28493
(DAHIGAON) 		2414009000NRG23Z291220220802191 29/12/2022 APRUNA BARIHA 2414009WL0037150 APRUNA BARIHA 00045 BARB0PADMAP 312 312 Processed 30/12/2022 7505692805 APURNA BARIHA BANK OF BARODA(606985)
44 PADAMPUR OR-14-009-007-003/28493
(DAHIGAON) 		2414009000NRG23Z231220220764407 29/12/2022 APRUNA BARIHA 2414009WL0036055 APRUNA BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692804 APURNA BARIHA BANK OF BARODA(606985)
45 PADAMPUR OR-14-009-007-003/28493
(DAHIGAON) 		2414009000NRG23Z231220220764406 29/12/2022 HARI BARIHA 2414009WL0036055 HARI BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692741 Hari Bariha BANK OF BARODA(606985)
46 PADAMPUR OR-14-009-007-003/28493
(DAHIGAON) 		2414009000NRG23Z291220220802190 29/12/2022 HARI BARIHA 2414009WL0037150 HARI BARIHA 00045 BARB0PADMAP 312 312 Processed 30/12/2022 7505692740 Hari Bariha BANK OF BARODA(606985)
47 PADAMPUR OR-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23Z231220220758558 29/12/2022 JAPI BARIHA 2414009WL0035925 JAPI BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692959 Japi Bariha BANK OF BARODA(606985)
48 PADAMPUR OR-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23Z231220220758557 29/12/2022 SUSIL BARIHA 2414009WL0035925 SUSIL BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692975 SUSHIL BARIHA STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23Z291220220802192 29/12/2022 ASADHU BARIHA 2414009WL0037150 ASADHU BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692798 Asadhu Bariha BANK OF BARODA(606985)
50 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23Z231220220764408 29/12/2022 ASADHU BARIHA 2414009WL0036055 ASADHU BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692799 Asadhu Bariha BANK OF BARODA(606985)
51 PADAMPUR OR-14-009-007-003/28505
(DAHIGAON) 		2414009000NRG23Z291220220802194 29/12/2022 DUARU BARIHA 2414009WL0037150 DUARU BARIHA 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692894 DUARU BARIHA BANK OF BARODA(606985)
52 PADAMPUR OR-14-009-007-003/28604
(DAHIGAON) 		2414009000NRG23Z231220220764413 29/12/2022 MITRABHANU BARIHA 2414009WL0036055 MITRABHANU BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692752 MITRABHANU BARIHA BANK OF BARODA(606985)
53 PADAMPUR OR-14-009-007-003/28604
(DAHIGAON) 		2414009000NRG23Z291220220802199 29/12/2022 MITRABHANU BARIHA 2414009WL0037150 MITRABHANU BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692753 MITRABHANU BARIHA BANK OF BARODA(606985)
54 PADAMPUR OR-14-009-007-003/28611
(DAHIGAON) 		2414009000NRG23Z231220220764414 29/12/2022 DHRUBA SUNA 2414009WL0036055 DHRUBA SUNA 00045 BARB0PADMAP 104 104 Rejected 30/12/2022 7505692785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PADAMPUR OR-14-009-007-003/28622
(DAHIGAON) 		2414009000NRG23Z231220220758562 29/12/2022 JITESH KU BHOI 2414009WL0035925 JITESH KU BHOI 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692702 JITESH KUMAR BHOI BANK OF BARODA(606985)
56 PADAMPUR OR-14-009-007-003/28624
(DAHIGAON) 		2414009000NRG23Z231220220758563 29/12/2022 SATYAJIT SAHU 2414009WL0035925 SATYAJIT SAHU 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692739 SATYAJIT SAHU UCO BANK(607066)
57 PADAMPUR OR-14-009-007-003/28689
(DAHIGAON) 		2414009000NRG23Z231220220758565 29/12/2022 NABIN PATRA 2414009WL0035925 NABIN PATRA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692844 NABIN PATRA BANK OF BARODA(606985)
58 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23Z291220220802200 29/12/2022 JUDHISTHIR BARIHA 2414009WL0037150 JUDHISTHIR BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692797 JUDHISTIR BARIHA BANK OF BARODA(606985)
59 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23Z231220220764415 29/12/2022 JUDHISTHIR BARIHA 2414009WL0036055 JUDHISTHIR BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692796 JUDHISTIR BARIHA BANK OF BARODA(606985)
60 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23Z231220220764416 29/12/2022 SABITA BARIHA 2414009WL0036055 SABITA BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693010 Sabita Bariha BANK OF BARODA(606985)
61 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23Z291220220802201 29/12/2022 SABITA BARIHA 2414009WL0037150 SABITA BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505693009 Sabita Bariha BANK OF BARODA(606985)
62 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23Z291220220802202 29/12/2022 KAIBALYA BARIHA 2414009WL0037150 KAIBALYA BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505693019 KAIBALYA BARIHA BANK OF BARODA(606985)
63 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23Z231220220764417 29/12/2022 KAIBALYA BARIHA 2414009WL0036055 KAIBALYA BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693018 KAIBALYA BARIHA BANK OF BARODA(606985)
64 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23Z231220220764418 29/12/2022 SUBIDHA BARIHA 2414009WL0036055 SUBIDHA BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693109 SUBIDHA BARIHA BANK OF BARODA(606985)
65 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23Z291220220802203 29/12/2022 SUBIDHA BARIHA 2414009WL0037150 SUBIDHA BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505693110 SUBIDHA BARIHA BANK OF BARODA(606985)
66 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23Z231220220764419 29/12/2022 EKADASIA BARIHA 2414009WL0036055 EKADASIA BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692951 EKADASIA BARIHA BANK OF BARODA(606985)
67 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23Z291220220802204 29/12/2022 EKADASIA BARIHA 2414009WL0037150 EKADASIA BARIHA 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692952 EKADASIA BARIHA BANK OF BARODA(606985)
68 PADAMPUR OR-14-009-007-003/28915
(DAHIGAON) 		2414009000NRG23Z291220220802206 29/12/2022 RAJIB BARIHA 2414009WL0037150 RAJIB BARIHA 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505693074 RAJIB BARIHA BANK OF BARODA(606985)
69 PADAMPUR OR-14-009-007-003/28915
(DAHIGAON) 		2414009000NRG23Z231220220764421 29/12/2022 RAJIB BARIHA 2414009WL0036055 RAJIB BARIHA 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505693073 RAJIB BARIHA BANK OF BARODA(606985)
70 PADAMPUR OR-14-009-007-003/28918
(DAHIGAON) 		2414009000NRG23Z291220220802208 29/12/2022 DANARDAN BARIHA 2414009WL0037150 DANARDAN BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505693020 DANARDDAN BARIHA BANK OF BARODA(606985)
71 PADAMPUR OR-14-009-007-003/28918
(DAHIGAON) 		2414009000NRG23Z291220220802209 29/12/2022 TAPASPINI BARIHA 2414009WL0037150 TAPASPINI BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692991 TAPASWAINI BARIHA BANK OF BARODA(606985)
72 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23Z231220220764424 29/12/2022 BAISAKHI BARIHA 2414009WL0036055 BAISAKHI BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692842 BAISHAKHI BARIHA BANK OF BARODA(606985)
73 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23Z291220220802211 29/12/2022 BAISAKHI BARIHA 2414009WL0037150 BAISAKHI BARIHA 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692843 BAISHAKHI BARIHA BANK OF BARODA(606985)
74 PADAMPUR OR-14-009-007-003/28922
(DAHIGAON) 		2414009000NRG23Z291220220802212 29/12/2022 SURENDRA BARIHA 2414009WL0037150 SURENDRA BARIHA 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692858 SURENDRA BARIHA BANK OF BARODA(606985)
75 PADAMPUR OR-14-009-007-003/28922
(DAHIGAON) 		2414009000NRG23Z231220220764425 29/12/2022 SURENDRA BARIHA 2414009WL0036055 SURENDRA BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692857 SURENDRA BARIHA BANK OF BARODA(606985)
76 PADAMPUR OR-14-009-007-003/28962
(DAHIGAON) 		2414009000NRG23Z231220220764427 29/12/2022 GOUBARDHAN BARIHA 2414009WL0036055 GOUBARDHAN BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692889 GOBARDHAN BARIHA BANK OF BARODA(606985)
77 PADAMPUR OR-14-009-007-003/28962
(DAHIGAON) 		2414009000NRG23Z291220220802214 29/12/2022 GOUBARDHAN BARIHA 2414009WL0037150 GOUBARDHAN BARIHA 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692890 GOBARDHAN BARIHA BANK OF BARODA(606985)
78 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z291220220802215 29/12/2022 MINIKETAN BARIHA 2414009WL0037150 MINIKETAN BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692837 MINAKETAN BARIHA BANK OF BARODA(606985)
79 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z231220220764428 29/12/2022 MINIKETAN BARIHA 2414009WL0036055 MINIKETAN BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692836 MINAKETAN BARIHA BANK OF BARODA(606985)
80 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z231220220764430 29/12/2022 PINTU BARIHA 2414009WL0036055 PINTU BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692971 Pintu Bariha BANK OF BARODA(606985)
81 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z291220220802216 29/12/2022 PINTU BARIHA 2414009WL0037150 PINTU BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692972 Pintu Bariha BANK OF BARODA(606985)
82 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z231220220764429 29/12/2022 RITA BARIHA 2414009WL0036055 RITA BARIHA 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692838 RITA BARIHA BANK OF BARODA(606985)
83 PADAMPUR OR-14-009-007-003/29052
(DAHIGAON) 		2414009000NRG23Z231220220764433 29/12/2022 LABA BARIHA 2414009WL0036055 LABA BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693030 LABA BARIHA BANK OF BARODA(606985)
84 PADAMPUR OR-14-009-007-003/29052
(DAHIGAON) 		2414009000NRG23Z291220220802219 29/12/2022 LABA BARIHA 2414009WL0037150 LABA BARIHA 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505693029 LABA BARIHA BANK OF BARODA(606985)
85 PADAMPUR OR-14-009-007-003/29052
(DAHIGAON) 		2414009000NRG23Z291220220802220 29/12/2022 RAIEMATI BARIHA 2414009WL0037150 RAIEMATI BARIHA 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505693114 REBATI BARIHA BANK OF BARODA(606985)
86 PADAMPUR OR-14-009-007-003/29052
(DAHIGAON) 		2414009000NRG23Z231220220764434 29/12/2022 RAIEMATI BARIHA 2414009WL0036055 RAIEMATI BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693113 REBATI BARIHA BANK OF BARODA(606985)
87 PADAMPUR OR-14-009-007-003/29088
(DAHIGAON) 		2414009000NRG23Z231220220764435 29/12/2022 BEDAMATI BARIHA 2414009WL0036055 BEDAMATI BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693085 BEDAMATI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PADAMPUR OR-14-009-007-003/29088
(DAHIGAON) 		2414009000NRG23Z291220220802221 29/12/2022 BEDAMATI BARIHA 2414009WL0037150 BEDAMATI BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505693084 BEDAMATI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 PADAMPUR OR-14-009-007-003/29125
(DAHIGAON) 		2414009000NRG23Z231220220764436 29/12/2022 AHALLYA.BARIHA 2414009WL0036055 AHALLYA.BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692806 AHALYA BARIHA BANK OF BARODA(606985)
90 PADAMPUR OR-14-009-007-003/29125
(DAHIGAON) 		2414009000NRG23Z291220220802223 29/12/2022 AHALLYA.BARIHA 2414009WL0037150 AHALLYA.BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692833 AHALYA BARIHA BANK OF BARODA(606985)
91 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23Z291220220802225 29/12/2022 BELAMATI PATEL 2414009WL0037150 BELAMATI PATEL 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505693090 BELMATI PATEL BANK OF BARODA(606985)
92 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23Z231220220764439 29/12/2022 BELAMATI PATEL 2414009WL0036055 BELAMATI PATEL 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693089 BELMATI PATEL BANK OF BARODA(606985)
93 PADAMPUR OR-14-009-007-003/29127
(DAHIGAON) 		2414009000NRG23Z231220220758568 29/12/2022 BHUBANESWAR.PATRA 2414009WL0035925 BHUBANESWAR.PATRA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693094 BHUBANESWAR PATRA UNION BANK OF INDIA(508500)
94 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23Z291220220802226 29/12/2022 PITABASHA BARIHA 2414009WL0037150 PITABASHA BARIHA 00045 BARB0PADMAP 312 312 Processed 30/12/2022 7505693105 PITABAS BARIHA BANK OF BARODA(606985)
95 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23Z231220220764440 29/12/2022 PITABASHA BARIHA 2414009WL0036055 PITABASHA BARIHA 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505693104 PITABAS BARIHA BANK OF BARODA(606985)
96 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23Z231220220764441 29/12/2022 SANJIB BARIHA 2414009WL0036055 SANJIB BARIHA 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505693097 SANJIB BARIHA CANARA BANK(508532)
97 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23Z291220220802227 29/12/2022 SANJIB BARIHA 2414009WL0037150 SANJIB BARIHA 00045 BARB0PADMAP 312 312 Processed 30/12/2022 7505693096 SANJIB BARIHA CANARA BANK(508532)
98 PADAMPUR OR-14-009-007-003/29201
(DAHIGAON) 		2414009000NRG23Z291220220802232 29/12/2022 BAIKANTI BARIHA 2414009WL0037150 BAIKANTI BARIHA 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505693106 BAIKANTI BARIHA BANK OF BARODA(606985)
99 PADAMPUR OR-14-009-007-003/29202
(DAHIGAON) 		2414009000NRG23Z291220220802233 29/12/2022 RASANANDA BARIHA 2414009WL0037150 RASANANDA BARIHA 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505693032 RASANAND BARIHA BANK OF BARODA(606985)
100 PADAMPUR OR-14-009-007-003/29202
(DAHIGAON) 		2414009000NRG23Z231220220764446 29/12/2022 RASANANDA BARIHA 2414009WL0036055 RASANANDA BARIHA 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505693031 RASANAND BARIHA BANK OF BARODA(606985)
101 PADAMPUR OR-14-009-007-003/29276
(DAHIGAON) 		2414009000NRG23Z291220220802235 29/12/2022 DOLAMANI BARIHA 2414009WL0037150 DOLAMANI BARIHA 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505693101 DOLAMANI BARIHA BANK OF BARODA(606985)
102 PADAMPUR OR-14-009-007-003/29276
(DAHIGAON) 		2414009000NRG23Z231220220764449 29/12/2022 DOLAMANI BARIHA 2414009WL0036055 DOLAMANI BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693100 DOLAMANI BARIHA BANK OF BARODA(606985)
103 PADAMPUR OR-14-009-007-003/29276
(DAHIGAON) 		2414009000NRG23Z231220220764450 29/12/2022 KISHORI BARIHA 2414009WL0036055 KISHORI BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692686 KISHORI BARIHA WO DOLAMANI BANK OF BARODA(606985)
104 PADAMPUR OR-14-009-007-003/29276
(DAHIGAON) 		2414009000NRG23Z291220220802236 29/12/2022 KISHORI BARIHA 2414009WL0037150 KISHORI BARIHA 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692687 KISHORI BARIHA WO DOLAMANI BANK OF BARODA(606985)
105 PADAMPUR OR-14-009-007-003/29279
(DAHIGAON) 		2414009000NRG23Z291220220802237 29/12/2022 SURENDRA KU DANASANA 2414009WL0037150 SURENDRA KU DANASANA 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505693095 Surendra Kumar Dansana BANK OF BARODA(606985)
106 PADAMPUR OR-14-009-007-003/29282
(DAHIGAON) 		2414009000NRG23Z231220220764453 29/12/2022 HEMA BARIHA 2414009WL0036055 HEMA BARIHA 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505693004 HEMA BARIHA BANK OF BARODA(606985)
107 PADAMPUR OR-14-009-007-003/29282
(DAHIGAON) 		2414009000NRG23Z231220220764452 29/12/2022 KHIRTASINDHU BARIHA 2414009WL0036055 KHIRTASINDHU BARIHA 00045 BARB0PADMAP 208 208 Processed 30/12/2022 7505693005 KSHIRA SINDHU BARIHA BANK OF BARODA(606985)
108 PADAMPUR OR-14-009-007-003/29283
(DAHIGAON) 		2414009000NRG23Z231220220764455 29/12/2022 KAILASH BARIHA 2414009WL0036055 KAILASH BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693027 KAILAS ENTAJA BANK OF BARODA(606985)
109 PADAMPUR OR-14-009-007-003/29283
(DAHIGAON) 		2414009000NRG23Z291220220802241 29/12/2022 KAILASH BARIHA 2414009WL0037150 KAILASH BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505693028 KAILAS ENTAJA BANK OF BARODA(606985)
110 PADAMPUR OR-14-009-007-003/29285
(DAHIGAON) 		2414009000NRG23Z231220220764456 29/12/2022 DIBAKARA BARIHA 2414009WL0036055 DIBAKARA BARIHA 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505692958 DIBAKAR BARIHA BANK OF BARODA(606985)
111 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23Z231220220764457 29/12/2022 SADHUNU BARIHA 2414009WL0036055 SADHUNU BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692949 SADHUN BARIHA BANK OF BARODA(606985)
112 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23Z291220220802242 29/12/2022 SADHUNU BARIHA 2414009WL0037150 SADHUNU BARIHA 00045 BARB0PADMAP 312 312 Processed 30/12/2022 7505692950 SADHUN BARIHA BANK OF BARODA(606985)
113 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23Z291220220802243 29/12/2022 SUBHAKANTI BARIHA 2414009WL0037150 SUBHAKANTI BARIHA 00045 BARB0PADMAP 312 312 Processed 30/12/2022 7505692997 Subhakanti Bariha BANK OF BARODA(606985)
114 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23Z231220220764458 29/12/2022 SUBHAKANTI BARIHA 2414009WL0036055 SUBHAKANTI BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692996 Subhakanti Bariha BANK OF BARODA(606985)
115 PADAMPUR OR-14-009-007-003/29292
(DAHIGAON) 		2414009000NRG23Z231220220764460 29/12/2022 SUBANGINI BARIHA 2414009WL0036055 SUBANGINI BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692664 Subangini Bariha BANK OF BARODA(606985)
116 PADAMPUR OR-14-009-007-003/29292
(DAHIGAON) 		2414009000NRG23Z291220220802245 29/12/2022 SUBANGINI BARIHA 2414009WL0037150 SUBANGINI BARIHA 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692665 Subangini Bariha BANK OF BARODA(606985)
117 PADAMPUR OR-14-009-007-003/29294
(DAHIGAON) 		2414009000NRG23Z291220220802247 29/12/2022 SULOCHANA PATEL 2414009WL0037150 SULOCHANA PATEL 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692990 SULOCHANA PATEL BANK OF BARODA(606985)
118 PADAMPUR OR-14-009-007-003/29294
(DAHIGAON) 		2414009000NRG23Z231220220764462 29/12/2022 SULOCHANA PATEL 2414009WL0036055 SULOCHANA PATEL 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692989 SULOCHANA PATEL BANK OF BARODA(606985)
119 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23Z291220220802250 29/12/2022 CHANDAN PATEL 2414009WL0037150 CHANDAN PATEL 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692667 CHANDAN PATEL BANK OF BARODA(606985)
120 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23Z291220220802251 29/12/2022 HIRABATI PATEL 2414009WL0037150 HIRABATI PATEL 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692666 Hirabati Patel BANK OF BARODA(606985)
121 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23Z291220220802249 29/12/2022 MUKHI PATEL 2414009WL0037150 MUKHI PATEL 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505693092 MUKHI PATEL BANK OF BARODA(606985)
122 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23Z231220220764464 29/12/2022 MUKHI PATEL 2414009WL0036055 MUKHI PATEL 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693091 MUKHI PATEL BANK OF BARODA(606985)
123 PADAMPUR OR-14-009-007-003/29334
(DAHIGAON) 		2414009000NRG23Z231220220758570 29/12/2022 ADARSHA SAHU 2414009WL0035925 ADARSHA SAHU 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693079 ADARSHA SAHU BANK OF BARODA(606985)
124 PADAMPUR OR-14-009-007-003/29342
(DAHIGAON) 		2414009000NRG23Z231220220764465 29/12/2022 BANSIDHAR BARIHA 2414009WL0036055 BANSIDHAR BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693021 BANSIDHAR BARIHA BANK OF BARODA(606985)
125 PADAMPUR OR-14-009-007-003/29342
(DAHIGAON) 		2414009000NRG23Z291220220802252 29/12/2022 BANSIDHAR BARIHA 2414009WL0037150 BANSIDHAR BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505693022 BANSIDHAR BARIHA BANK OF BARODA(606985)
126 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23Z291220220802253 29/12/2022 GAJANAN BARIHA 2414009WL0037150 GAJANAN BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505693002 GAJANAN BARIHA BANK OF BARODA(606985)
127 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23Z231220220764466 29/12/2022 GAJANAN BARIHA 2414009WL0036055 GAJANAN BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693003 GAJANAN BARIHA BANK OF BARODA(606985)
128 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23Z231220220764469 29/12/2022 PRUNNA SETH 2414009WL0036055 PRUNNA SETH 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692969 Purnn Seth BANK OF BARODA(606985)
129 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23Z291220220802256 29/12/2022 PRUNNA SETH 2414009WL0037150 PRUNNA SETH 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692970 Purnn Seth BANK OF BARODA(606985)
130 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23Z291220220802257 29/12/2022 GADADHAR BARIHA 2414009WL0037150 GADADHAR BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692954 GADADHAR BARIHA BANK OF BARODA(606985)
131 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23Z231220220764470 29/12/2022 GADADHAR BARIHA 2414009WL0036055 GADADHAR BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692953 GADADHAR BARIHA BANK OF BARODA(606985)
132 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23Z231220220764471 29/12/2022 JANAKI BARIHA 2414009WL0036055 JANAKI BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692993 JANKI BARIHA BANK OF BARODA(606985)
133 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23Z291220220802258 29/12/2022 JANAKI BARIHA 2414009WL0037150 JANAKI BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692992 JANKI BARIHA BANK OF BARODA(606985)
134 PADAMPUR OR-14-009-007-003/29422
(DAHIGAON) 		2414009000NRG23Z291220220802264 29/12/2022 ANGARA PATEL 2414009WL0037150 ANGARA PATEL 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692684 ANGARA PATEL WO BHARAT PATEL BANK OF BARODA(606985)
135 PADAMPUR OR-14-009-007-003/29422
(DAHIGAON) 		2414009000NRG23Z231220220764475 29/12/2022 ANGARA PATEL 2414009WL0036055 ANGARA PATEL 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692685 ANGARA PATEL WO BHARAT PATEL BANK OF BARODA(606985)
136 PADAMPUR OR-14-009-007-003/29422
(DAHIGAON) 		2414009000NRG23Z231220220764474 29/12/2022 BHARAT PATEL 2414009WL0036055 BHARAT PATEL 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692885 BHARAT PATEL BANK OF BARODA(606985)
137 PADAMPUR OR-14-009-007-003/29422
(DAHIGAON) 		2414009000NRG23Z291220220802263 29/12/2022 BHARAT PATEL 2414009WL0037150 BHARAT PATEL 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692886 BHARAT PATEL BANK OF BARODA(606985)
138 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23Z291220220802272 29/12/2022 ILABATI BARIHA 2414009WL0037150 ILABATI BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692803 Mr. ILABATI . BARIHA UTKAL GRAMEEN BANK(607234)
139 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23Z231220220764479 29/12/2022 ILABATI BARIHA 2414009WL0036055 ILABATI BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692802 Mr. ILABATI . BARIHA UTKAL GRAMEEN BANK(607234)
140 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23Z231220220764478 29/12/2022 SADASHIBA BARIHA 2414009WL0036055 SADASHIBA BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692800 SADASHIB BARIHA BANK OF BARODA(606985)
141 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23Z291220220802271 29/12/2022 SADASHIBA BARIHA 2414009WL0037150 SADASHIBA BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692801 SADASHIB BARIHA BANK OF BARODA(606985)
142 PADAMPUR OR-14-009-007-003/5945
(DAHIGAON) 		2414009000NRG23Z231220220764480 29/12/2022 SHIBA BARIHA 2414009WL0036055 SHIBA BARIHA 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505693015 SIBA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 PADAMPUR OR-14-009-007-003/5960
(DAHIGAON) 		2414009000NRG23Z231220220764482 29/12/2022 KAILASH BARIHA 2414009WL0036055 KAILASH BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693025 KAILAS BARIHA BANK OF BARODA(606985)
144 PADAMPUR OR-14-009-007-003/5960
(DAHIGAON) 		2414009000NRG23Z291220220802273 29/12/2022 KAILASH BARIHA 2414009WL0037150 KAILASH BARIHA 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505693026 KAILAS BARIHA BANK OF BARODA(606985)
145 PADAMPUR OR-14-009-007-003/5960
(DAHIGAON) 		2414009000NRG23Z291220220802274 29/12/2022 SUMITRA BARIHA 2414009WL0037150 SUMITRA BARIHA 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505693112 SUMITRA BARIHA BANK OF BARODA(606985)
146 PADAMPUR OR-14-009-007-003/5960
(DAHIGAON) 		2414009000NRG23Z231220220764483 29/12/2022 SUMITRA BARIHA 2414009WL0036055 SUMITRA BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693111 SUMITRA BARIHA BANK OF BARODA(606985)
147 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23Z231220220764484 29/12/2022 HARADHAN BARIHA 2414009WL0036055 HARADHAN BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693023 HARADHAN BARIHA BANK OF BARODA(606985)
148 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23Z291220220802275 29/12/2022 HARADHAN BARIHA 2414009WL0037150 HARADHAN BARIHA 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505693024 HARADHAN BARIHA BANK OF BARODA(606985)
149 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23Z291220220802276 29/12/2022 HEMA BARIHA 2414009WL0037150 HEMA BARIHA 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692841 HEMA BARIHA BANK OF BARODA(606985)
150 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23Z231220220764485 29/12/2022 HEMA BARIHA 2414009WL0036055 HEMA BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693115 HEMA BARIHA BANK OF BARODA(606985)
151 PADAMPUR OR-14-009-007-003/5970
(DAHIGAON) 		2414009000NRG23Z231220220764487 29/12/2022 SABITRI BARIHA 2414009WL0036055 SABITRI BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505693017 SABITRI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 PADAMPUR OR-14-009-007-003/5970
(DAHIGAON) 		2414009000NRG23Z231220220764486 29/12/2022 SADHU BARIHA 2414009WL0036055 SADHU BARIHA 00045 BARB0PADMAP 208 208 Processed 30/12/2022 7505693016 SADHU BARIHA BANK OF BARODA(606985)
153 PADAMPUR OR-14-009-007-003/6043
(DAHIGAON) 		2414009000NRG23Z231220220764491 29/12/2022 RAJANI SAMANI 2414009WL0036055 RAJANI SAMANI 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692963 RAJANI BARIHA BANK OF BARODA(606985)
154 PADAMPUR OR-14-009-007-003/6043
(DAHIGAON) 		2414009000NRG23Z291220220802280 29/12/2022 RAJANI SAMANI 2414009WL0037150 RAJANI SAMANI 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692964 RAJANI BARIHA BANK OF BARODA(606985)
155 PADAMPUR OR-14-009-007-003/6043
(DAHIGAON) 		2414009000NRG23Z291220220802279 29/12/2022 SUBASH BARIHA 2414009WL0037150 SUBASH BARIHA 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692783 SUBASH BARIHA BANK OF BARODA(606985)
156 PADAMPUR OR-14-009-007-003/6043
(DAHIGAON) 		2414009000NRG23Z231220220764490 29/12/2022 SUBASH BARIHA 2414009WL0036055 SUBASH BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692782 SUBASH BARIHA BANK OF BARODA(606985)
157 PADAMPUR OR-14-009-007-003/6053
(DAHIGAON) 		2414009000NRG23Z231220220764492 29/12/2022 HADU PATEL 2414009WL0036055 HADU PATEL 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692745 HADU PATEL UCO BANK(607066)
158 PADAMPUR OR-14-009-007-003/6053
(DAHIGAON) 		2414009000NRG23Z291220220802281 29/12/2022 HADU PATEL 2414009WL0037150 HADU PATEL 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692746 HADU PATEL UCO BANK(607066)
159 PADAMPUR OR-14-009-007-003/6053
(DAHIGAON) 		2414009000NRG23Z291220220802282 29/12/2022 JAMBOBATI PATEL 2414009WL0037150 JAMBOBATI PATEL 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692932 JAMBOMATI PATEL BANK OF BARODA(606985)
160 PADAMPUR OR-14-009-007-003/6053
(DAHIGAON) 		2414009000NRG23Z231220220764493 29/12/2022 JAMBOBATI PATEL 2414009WL0036055 JAMBOBATI PATEL 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692931 JAMBOMATI PATEL BANK OF BARODA(606985)
161 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23Z231220220764494 29/12/2022 BIMAN BARIHA 2414009WL0036055 BIMAN BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692927 BIBAN BARIHA BANK OF BARODA(606985)
162 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23Z291220220802284 29/12/2022 BIMAN BARIHA 2414009WL0037150 BIMAN BARIHA 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692926 BIBAN BARIHA BANK OF BARODA(606985)
163 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23Z291220220802285 29/12/2022 KANTI BARIHA 2414009WL0037150 KANTI BARIHA 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692965 KANTI BARIHA BANK OF BARODA(606985)
164 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23Z231220220764495 29/12/2022 KANTI BARIHA 2414009WL0036055 KANTI BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692966 KANTI BARIHA BANK OF BARODA(606985)
165 PADAMPUR OR-14-009-007-003/6081
(DAHIGAON) 		2414009000NRG23Z231220220764497 29/12/2022 PADA BARIHA 2414009WL0036055 PADA BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692978 PADMA BARIHA BANK OF BARODA(606985)
166 PADAMPUR OR-14-009-007-003/6081
(DAHIGAON) 		2414009000NRG23Z291220220802287 29/12/2022 PADA BARIHA 2414009WL0037150 PADA BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692979 PADMA BARIHA BANK OF BARODA(606985)
167 PADAMPUR OR-14-009-007-003/6081
(DAHIGAON) 		2414009000NRG23Z291220220802286 29/12/2022 PHAGUNU BARIHA 2414009WL0037150 PHAGUNU BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692792 PHAGUNU BARIHA BANK OF BARODA(606985)
168 PADAMPUR OR-14-009-007-003/6081
(DAHIGAON) 		2414009000NRG23Z231220220764496 29/12/2022 PHAGUNU BARIHA 2414009WL0036055 PHAGUNU BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692793 PHAGUNU BARIHA BANK OF BARODA(606985)
169 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23Z291220220802290 29/12/2022 AJIT KUMAR BARIHA 2414009WL0037150 AJIT KUMAR BARIHA 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692994 AJIT KUMAR BARIHA BANK OF BARODA(606985)
170 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23Z291220220802289 29/12/2022 CHANDRABATI BARIHA 2414009WL0037150 CHANDRABATI BARIHA 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692962 CHANDRABATI BARIHA BANK OF BARODA(606985)
171 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23Z231220220764499 29/12/2022 CHANDRABATI BARIHA 2414009WL0036055 CHANDRABATI BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692961 CHANDRABATI BARIHA BANK OF BARODA(606985)
172 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23Z231220220764498 29/12/2022 GURUBARI BARIHA 2414009WL0036055 GURUBARI BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692729 GURUBARU BARIHA BANK OF BARODA(606985)
173 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23Z291220220802288 29/12/2022 GURUBARI BARIHA 2414009WL0037150 GURUBARI BARIHA 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692730 GURUBARU BARIHA BANK OF BARODA(606985)
174 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23Z291220220802291 29/12/2022 LAXMAN BARIHA 2414009WL0037150 LAXMAN BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692795 LAKSHMAN BARIHA BANK OF BARODA(606985)
175 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23Z231220220764500 29/12/2022 LAXMAN BARIHA 2414009WL0036055 LAXMAN BARIHA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692794 LAKSHMAN BARIHA BANK OF BARODA(606985)
176 PADAMPUR OR-14-009-007-003/6107
(DAHIGAON) 		2414009000NRG23Z231220220764502 29/12/2022 HARIHAR PATEL 2414009WL0036055 HARIHAR PATEL 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505693063 HARI PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
177 PADAMPUR OR-14-009-007-003/6107
(DAHIGAON) 		2414009000NRG23Z291220220802293 29/12/2022 HARIHAR PATEL 2414009WL0037150 HARIHAR PATEL 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505693064 HARI PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
178 PADAMPUR OR-14-009-007-003/6126
(DAHIGAON) 		2414009000NRG23Z291220220802295 29/12/2022 RAJENDRA KALET 2414009WL0037150 RAJENDRA KALET 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505693040 RAJENDRA KALET BANK OF BARODA(606985)
179 PADAMPUR OR-14-009-007-003/6126
(DAHIGAON) 		2414009000NRG23Z231220220764504 29/12/2022 RAJENDRA KALET 2414009WL0036055 RAJENDRA KALET 00045 BARB0PADMAP 208 208 Processed 30/12/2022 7505693039 RAJENDRA KALET BANK OF BARODA(606985)
180 PADAMPUR OR-14-009-007-003/6126
(DAHIGAON) 		2414009000NRG23Z231220220764505 29/12/2022 RITA KALET 2414009WL0036055 RITA KALET 00045 BARB0PADMAP 208 208 Processed 30/12/2022 7505693077 RITA KALET UCO BANK(607066)
181 PADAMPUR OR-14-009-007-003/6126
(DAHIGAON) 		2414009000NRG23Z291220220802296 29/12/2022 RITA KALET 2414009WL0037150 RITA KALET 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505693078 RITA KALET UCO BANK(607066)
182 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23Z291220220802302 29/12/2022 SUDHIR MALLICK 2414009WL0037150 SUDHIR MALLICK 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692683 SUDHIR MALLIK BANK OF BARODA(606985)
183 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23Z231220220764511 29/12/2022 SUDHIR MALLICK 2414009WL0036055 SUDHIR MALLICK 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692682 SUDHIR MALLIK BANK OF BARODA(606985)
184 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23Z231220220764508 29/12/2022 SULOCHANA MALLIK 2414009WL0036055 SULOCHANA MALLIK 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692935 SULOCHANA MALLICK BANK OF BARODA(606985)
185 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23Z291220220802299 29/12/2022 SULOCHANA MALLIK 2414009WL0037150 SULOCHANA MALLIK 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692936 SULOCHANA MALLICK BANK OF BARODA(606985)
186 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23Z231220220758573 29/12/2022 SANTHA BHOI 2414009WL0035925 SANTHA BHOI 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692747 SANTHA CHARAN BHOI BANK OF BARODA(606985)
187 PADAMPUR OR-14-009-007-004/28603
(DAHIGAON) 		2414009000NRG23Z291220220801335 29/12/2022 AKSHYA KU. SAHU 2414009WL0037129 AKSHYA KU. SAHU 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692788 AKSHYA KUMAR SAHU BANK OF BARODA(606985)
188 PADAMPUR OR-14-009-007-004/28603
(DAHIGAON) 		2414009000NRG23Z291220220801336 29/12/2022 ROJI SAHU 2414009WL0037129 ROJI SAHU 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692998 Roji Sahu BANK OF BARODA(606985)
189 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23Z291220220801341 29/12/2022 GOMATI PRADHAN 2414009WL0037129 GOMATI PRADHAN 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692751 GOMATI PRADHAN BANK OF BARODA(606985)
190 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23Z231220220762813 29/12/2022 LOBHABATI MEHER 2414009WL0036038 LOBHABATI MEHER 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505692694 LUBHABATI MEHER BANK OF BARODA(606985)
191 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23Z291220220801343 29/12/2022 LOBHABATI MEHER 2414009WL0037129 LOBHABATI MEHER 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692695 LUBHABATI MEHER BANK OF BARODA(606985)
192 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23Z291220220801342 29/12/2022 PHAKIRA MEHER 2414009WL0037129 PHAKIRA MEHER 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505692977 PHAKIRA MEHER BANK OF BARODA(606985)
193 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23Z231220220762812 29/12/2022 PHAKIRA MEHER 2414009WL0036038 PHAKIRA MEHER 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692976 PHAKIRA MEHER BANK OF BARODA(606985)
194 PADAMPUR OR-14-009-007-004/28734
(DAHIGAON) 		2414009000NRG23Z231220220762814 29/12/2022 BRUNDABAN SUNA 2414009WL0036038 BRUNDABAN SUNA 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505692848 BRUNDABAN SUNA BANK OF BARODA(606985)
195 PADAMPUR OR-14-009-007-004/28734
(DAHIGAON) 		2414009000NRG23Z291220220801344 29/12/2022 BRUNDABAN SUNA 2414009WL0037129 BRUNDABAN SUNA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692849 BRUNDABAN SUNA BANK OF BARODA(606985)
196 PADAMPUR OR-14-009-007-004/28736
(DAHIGAON) 		2414009000NRG23Z291220220801346 29/12/2022 SANTOSHINI SUNA 2414009WL0037129 SANTOSHINI SUNA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692929 SANTOSHINI SUNA BANK OF BARODA(606985)
197 PADAMPUR OR-14-009-007-004/28736
(DAHIGAON) 		2414009000NRG23Z231220220762815 29/12/2022 SANTOSHINI SUNA 2414009WL0036038 SANTOSHINI SUNA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692928 SANTOSHINI SUNA BANK OF BARODA(606985)
198 PADAMPUR OR-14-009-007-004/28894
(DAHIGAON) 		2414009000NRG23Z231220220762819 29/12/2022 BIRANCHI PANDEY 2414009WL0036038 BIRANCHI PANDEY 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693083 BIRANCHI PANDEY BANK OF BARODA(606985)
199 PADAMPUR OR-14-009-007-004/28894
(DAHIGAON) 		2414009000NRG23Z291220220801350 29/12/2022 BIRANCHI PANDEY 2414009WL0037129 BIRANCHI PANDEY 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505693082 BIRANCHI PANDEY BANK OF BARODA(606985)
200 PADAMPUR OR-14-009-007-004/28895
(DAHIGAON) 		2414009000NRG23Z231220220762822 29/12/2022 MAHARANGI BARIHA 2414009WL0036038 MAHARANGI BARIHA 00045 BARB0PADMAP 208 208 Processed 30/12/2022 7505692930 MAHARAGIBARIHA BANK OF BARODA(606985)
201 PADAMPUR OR-14-009-007-004/28907
(DAHIGAON) 		2414009000NRG23Z231220220762826 29/12/2022 RINKU NAG 2414009WL0036038 RINKU NAG 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692895 Rinku Nag BANK OF BARODA(606985)
202 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23Z231220220762827 29/12/2022 NAROTTAM SAHU 2414009WL0036038 NAROTTAM SAHU 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692697 NAROTTAM SAHU BANK OF BARODA(606985)
203 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23Z291220220801352 29/12/2022 NAROTTAM SAHU 2414009WL0037129 NAROTTAM SAHU 00045 BARB0PADMAP 208 208 Processed 30/12/2022 7505692696 NAROTTAM SAHU BANK OF BARODA(606985)
204 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23Z291220220801354 29/12/2022 RINKI SAHU 2414009WL0037129 RINKI SAHU 00045 BARB0PADMAP 208 208 Processed 30/12/2022 7505692700 RINKI SAHU BANK OF BARODA(606985)
205 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23Z231220220762828 29/12/2022 RINKI SAHU 2414009WL0036038 RINKI SAHU 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692699 RINKI SAHU BANK OF BARODA(606985)
206 PADAMPUR OR-14-009-007-004/28932
(DAHIGAON) 		2414009000NRG23Z231220220762830 29/12/2022 NARESH SAHU 2414009WL0036038 NARESH SAHU 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693099 NARESH SAHU BANK OF BARODA(606985)
207 PADAMPUR OR-14-009-007-004/28932
(DAHIGAON) 		2414009000NRG23Z231220220762829 29/12/2022 SAFED SAHU 2414009WL0036038 SAFED SAHU 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693033 SAFED SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
208 PADAMPUR OR-14-009-007-004/28932
(DAHIGAON) 		2414009000NRG23Z291220220801355 29/12/2022 SAFED SAHU 2414009WL0037129 SAFED SAHU 00045 BARB0PADMAP 208 208 Processed 30/12/2022 7505693034 SAFED SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23Z231220220762831 29/12/2022 ASWINI KUMAR NAG 2414009WL0036038 ASWINI KUMAR NAG 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692698 ASWINI NAG BANK OF BARODA(606985)
210 PADAMPUR OR-14-009-007-004/28940
(DAHIGAON) 		2414009000NRG23Z231220220762832 29/12/2022 ISWAR SAHU 2414009WL0036038 ISWAR SAHU 00045 BARB0PADMAP 208 208 Processed 30/12/2022 7505692847 ISWAR SAHU BANK OF BARODA(606985)
211 PADAMPUR OR-14-009-007-004/28943
(DAHIGAON) 		2414009000NRG23Z231220220762833 29/12/2022 GOLAP PRADHAN 2414009WL0036038 GOLAP PRADHAN 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692845 GOLAP PRADHAN BANK OF BARODA(606985)
212 PADAMPUR OR-14-009-007-004/28943
(DAHIGAON) 		2414009000NRG23Z291220220801356 29/12/2022 GOLAP PRADHAN 2414009WL0037129 GOLAP PRADHAN 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692846 GOLAP PRADHAN BANK OF BARODA(606985)
213 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23Z231220220762835 29/12/2022 BINODINI BARIK 2414009WL0036038 BINODINI BARIK 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692662 Binodini Barik BANK OF BARODA(606985)
214 PADAMPUR OR-14-009-007-004/29049
(DAHIGAON) 		2414009000NRG23Z231220220762838 29/12/2022 BHAGABATI SAHU 2414009WL0036038 BHAGABATI SAHU 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505693108 BHAGABATI PATRA BANK OF BARODA(606985)
215 PADAMPUR OR-14-009-007-004/29053
(DAHIGAON) 		2414009000NRG23Z231220220762839 29/12/2022 ABHINASHA SAHU 2414009WL0036038 ABHINASHA SAHU 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692663 Abinash Sahu BANK OF BARODA(606985)
216 PADAMPUR OR-14-009-007-004/29054
(DAHIGAON) 		2414009000NRG23Z231220220762840 29/12/2022 ARAKHITA MALLICK 2414009WL0036038 ARAKHITA MALLICK 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505693067 ARAKSHIT MALIK BANK OF BARODA(606985)
217 PADAMPUR OR-14-009-007-004/29067
(DAHIGAON) 		2414009000NRG23Z231220220762842 29/12/2022 PRAMODA PANDEY 2414009WL0036038 PRAMODA PANDEY 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693098 PRAMOD PANDEY BANK OF BARODA(606985)
218 PADAMPUR OR-14-009-007-004/29067
(DAHIGAON) 		2414009000NRG23Z231220220762841 29/12/2022 TEKELAL PANDEY 2414009WL0036038 TEKELAL PANDEY 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505693065 TIKELAL PANDE BANK OF BARODA(606985)
219 PADAMPUR OR-14-009-007-004/29150
(DAHIGAON) 		2414009000NRG23Z231220220762845 29/12/2022 TALU BARIHA 2414009WL0036038 TALU BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693068 DHALU BARIHA BANK OF BARODA(606985)
220 PADAMPUR OR-14-009-007-004/29150
(DAHIGAON) 		2414009000NRG23Z291220220801360 29/12/2022 TALU BARIHA 2414009WL0037129 TALU BARIHA 00045 BARB0PADMAP 312 312 Processed 30/12/2022 7505693069 DHALU BARIHA BANK OF BARODA(606985)
221 PADAMPUR OR-14-009-007-004/29259
(DAHIGAON) 		2414009000NRG23Z291220220801364 29/12/2022 BINDU NAG 2414009WL0037129 BINDU NAG 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692897 BINDU NAG BANK OF BARODA(606985)
222 PADAMPUR OR-14-009-007-004/29259
(DAHIGAON) 		2414009000NRG23Z231220220762849 29/12/2022 BINDU NAG 2414009WL0036038 BINDU NAG 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692896 BINDU NAG BANK OF BARODA(606985)
223 PADAMPUR OR-14-009-007-004/29259
(DAHIGAON) 		2414009000NRG23Z231220220762850 29/12/2022 SABITRI NAG 2414009WL0036038 SABITRI NAG 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505693081 SABITRINAG BANK OF BARODA(606985)
224 PADAMPUR OR-14-009-007-004/29262
(DAHIGAON) 		2414009000NRG23Z231220220762851 29/12/2022 GANDHARBI BARIHA 2414009WL0036038 GANDHARBI BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692851 GANDHARBI BARIHA BANK OF BARODA(606985)
225 PADAMPUR OR-14-009-007-004/29262
(DAHIGAON) 		2414009000NRG23Z291220220801365 29/12/2022 GANDHARBI BARIHA 2414009WL0037129 GANDHARBI BARIHA 00045 BARB0PADMAP 208 208 Processed 30/12/2022 7505692850 GANDHARBI BARIHA BANK OF BARODA(606985)
226 PADAMPUR OR-14-009-007-004/29359
(DAHIGAON) 		2414009000NRG23Z291220220801368 29/12/2022 SASIREKHA SAHU 2414009WL0037129 SASIREKHA SAHU 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692852 Sashirekha Sahu BANK OF BARODA(606985)
227 PADAMPUR OR-14-009-007-004/29401
(DAHIGAON) 		2414009000NRG23Z231220220762855 29/12/2022 DILIP NAG 2414009WL0036038 DILIP NAG 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692674 DILIP NAG BANK OF BARODA(606985)
228 PADAMPUR OR-14-009-007-004/29425
(DAHIGAON) 		2414009000NRG23Z231220220762856 29/12/2022 Dileswari Pandey 2414009WL0036038 Dileswari Pandey 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692855 DILESWARI PANDEY BANK OF BARODA(606985)
229 PADAMPUR OR-14-009-007-004/29425
(DAHIGAON) 		2414009000NRG23Z291220220801369 29/12/2022 Dileswari Pandey 2414009WL0037129 Dileswari Pandey 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692856 DILESWARI PANDEY BANK OF BARODA(606985)
230 PADAMPUR OR-14-009-007-004/29428
(DAHIGAON) 		2414009000NRG23Z291220220801370 29/12/2022 NURA TANDI 2414009WL0037129 NURA TANDI 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505693072 NURA TANDI BANK OF BARODA(606985)
231 PADAMPUR OR-14-009-007-004/5752
(DAHIGAON) 		2414009000NRG23Z231220220762857 29/12/2022 RANAJITA BARIHA 2414009WL0036038 RANAJITA BARIHA 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505693102 RANAJIT BARIHA BANK OF BARODA(606985)
232 PADAMPUR OR-14-009-007-004/5752
(DAHIGAON) 		2414009000NRG23Z231220220762858 29/12/2022 SABITRI BARIHA 2414009WL0036038 SABITRI BARIHA 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505693075 MRS SABITRI BARIHA STATE BANK OF INDIA(508548)
233 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23Z231220220762860 29/12/2022 KANKA BARIHA 2414009WL0036038 KANKA BARIHA 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693000 KANAK BARIHA BANK OF BARODA(606985)
234 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23Z291220220801372 29/12/2022 KANKA BARIHA 2414009WL0037129 KANKA BARIHA 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505692999 KANAK BARIHA BANK OF BARODA(606985)
235 PADAMPUR OR-14-009-007-004/5758
(DAHIGAON) 		2414009000NRG23Z231220220762862 29/12/2022 ARUN NAG 2414009WL0036038 ARUN NAG 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692669 ARUN NAG BANK OF BARODA(606985)
236 PADAMPUR OR-14-009-007-004/5758
(DAHIGAON) 		2414009000NRG23Z291220220801374 29/12/2022 ARUN NAG 2414009WL0037129 ARUN NAG 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505692670 ARUN NAG BANK OF BARODA(606985)
237 PADAMPUR OR-14-009-007-004/5758
(DAHIGAON) 		2414009000NRG23Z231220220762861 29/12/2022 GOBINDA NAG 2414009WL0036038 GOBINDA NAG 00045 BARB0PADMAP 312 312 Processed 30/12/2022 7505693062 GOBINDA NAG BANK OF BARODA(606985)
238 PADAMPUR OR-14-009-007-004/5769
(DAHIGAON) 		2414009000NRG23Z231220220762864 29/12/2022 BIKASH SAHU 2414009WL0036038 BIKASH SAHU 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692854 Bikash Sahu BANK OF BARODA(606985)
239 PADAMPUR OR-14-009-007-004/5769
(DAHIGAON) 		2414009000NRG23Z291220220801376 29/12/2022 BIKASH SAHU 2414009WL0037129 BIKASH SAHU 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505692853 Bikash Sahu BANK OF BARODA(606985)
240 PADAMPUR OR-14-009-007-004/5778
(DAHIGAON) 		2414009000NRG23Z231220220762865 29/12/2022 RASA BARIHA 2414009WL0036038 RASA BARIHA 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505693103 RASA BARIHA BANK OF BARODA(606985)
241 PADAMPUR OR-14-009-007-004/5793
(DAHIGAON) 		2414009000NRG23Z231220220762868 29/12/2022 HAREKRUSHNA BARIK 2414009WL0036038 HAREKRUSHNA BARIK 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505692750 HAREKRUSHNABARIK BANK OF BARODA(606985)
242 PADAMPUR OR-14-009-007-004/5803
(DAHIGAON) 		2414009000NRG23Z231220220762869 29/12/2022 NARAYANA NAG 2414009WL0036038 NARAYANA NAG 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692934 NARAYAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
243 PADAMPUR OR-14-009-007-004/5803
(DAHIGAON) 		2414009000NRG23Z291220220801379 29/12/2022 NARAYANA NAG 2414009WL0037129 NARAYANA NAG 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692933 NARAYAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
244 PADAMPUR OR-14-009-007-004/5805
(DAHIGAON) 		2414009000NRG23Z231220220762871 29/12/2022 BILASINI NAG 2414009WL0036038 BILASINI NAG 00045 BARB0PADMAP 312 312 Processed 30/12/2022 7505692888 BILASINI NAG BANK OF BARODA(606985)
245 PADAMPUR OR-14-009-007-004/5805
(DAHIGAON) 		2414009000NRG23Z231220220762870 29/12/2022 ROHITA NAG 2414009WL0036038 ROHITA NAG 00045 BARB0PADMAP 312 312 Processed 30/12/2022 7505693038 ROHIT NAG BANK OF BARODA(606985)
246 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23Z231220220762872 29/12/2022 BISWAMITRA SAHU 2414009WL0036038 BISWAMITRA SAHU 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505692691 BISWAMITRA SAHU SO NOUKA SAHU BANK OF BARODA(606985)
247 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23Z291220220801380 29/12/2022 BISWAMITRA SAHU 2414009WL0037129 BISWAMITRA SAHU 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505692692 BISWAMITRA SAHU SO NOUKA SAHU BANK OF BARODA(606985)
248 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23Z231220220762876 29/12/2022 LALA NAG 2414009WL0036038 LALA NAG 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692668 Lala Nag BANK OF BARODA(606985)
249 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z291220220801387 29/12/2022 SUPAL SAHU 2414009WL0037129 SUPAL SAHU 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505693007 SUPAL SAHU BANK OF BARODA(606985)
250 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z231220220762885 29/12/2022 SUPAL SAHU 2414009WL0036038 SUPAL SAHU 00045 BARB0PADMAP 728 728 Processed 30/12/2022 7505693006 SUPAL SAHU BANK OF BARODA(606985)
251 PADAMPUR OR-14-009-007-004/5842
(DAHIGAON) 		2414009000NRG23Z231220220762886 29/12/2022 PRATIMA SUNA 2414009WL0036038 PRATIMA SUNA 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505693011 PRATIMA SUNA BANK OF BARODA(606985)
252 PADAMPUR OR-14-009-007-004/5871
(DAHIGAON) 		2414009000NRG23Z291220220801390 29/12/2022 UMAKANTA SAHU 2414009WL0037129 UMAKANTA SAHU 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692660 UMAKANT SAHU BANK OF BARODA(606985)
253 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23Z291220220800928 29/12/2022 JEMADEI BEHERA 2414009WL0037122 JEMADEI BEHERA 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692732 JEMADEI BEHERA BANK OF BARODA(606985)
254 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23Z221220220753792 29/12/2022 JEMADEI BEHERA 2414009WL0035833 JEMADEI BEHERA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692733 JEMADEI BEHERA BANK OF BARODA(606985)
255 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23Z221220220753791 29/12/2022 UGRESAN BEHERA 2414009WL0035833 UGRESAN BEHERA 00045 BARB0PADMAP 624 624 Processed 30/12/2022 7505692735 UGRESAN BEHERA BANK OF BARODA(606985)
256 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23Z291220220800927 29/12/2022 UGRESAN BEHERA 2414009WL0037122 UGRESAN BEHERA 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692734 UGRESAN BEHERA BANK OF BARODA(606985)
257 PADAMPUR OR-14-009-007-005/28502
(DAHIGAON) 		2414009000NRG23Z291220220800936 29/12/2022 KRUPASINDHU BAG 2414009WL0037122 KRUPASINDHU BAG 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505693070 KRUPASINDHU BAG BANK OF BARODA(606985)
258 PADAMPUR OR-14-009-007-005/28502
(DAHIGAON) 		2414009000NRG23Z221220220753797 29/12/2022 KRUPASINDHU BAG 2414009WL0035833 KRUPASINDHU BAG 00045 BARB0PADMAP 312 312 Processed 30/12/2022 7505693071 KRUPASINDHU BAG BANK OF BARODA(606985)
259 PADAMPUR OR-14-009-007-005/28879
(DAHIGAON) 		2414009000NRG23Z291220220800951 29/12/2022 RITA DANASANA 2414009WL0037122 RITA DANASANA 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692688 RITA DANSANA WO SURESH DANSANA BANK OF BARODA(606985)
260 PADAMPUR OR-14-009-007-005/28879
(DAHIGAON) 		2414009000NRG23Z251220220770704 29/12/2022 RITA DANASANA 2414009WL0036203 RITA DANASANA 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505692689 RITA DANSANA WO SURESH DANSANA BANK OF BARODA(606985)
261 PADAMPUR OR-14-009-007-005/29060
(DAHIGAON) 		2414009000NRG23Z291220220800973 29/12/2022 INDUMATI SAHU 2414009WL0037122 INDUMATI SAHU 00045 BARB0PADMAP 208 208 Processed 30/12/2022 7505692893 INDUMATI SAHU BANK OF BARODA(606985)
262 PADAMPUR OR-14-009-007-005/29363
(DAHIGAON) 		2414009000NRG23Z291220220800981 29/12/2022 DIBYASENI ADABAR 2414009WL0037122 DIBYASENI ADABAR 00045 BARB0PADMAP 520 520 Processed 30/12/2022 7505692658 DIBYASENI PRADHAN BANK OF BARODA(606985)
263 PADAMPUR OR-14-009-007-005/29363
(DAHIGAON) 		2414009000NRG23Z251220220770713 29/12/2022 DIBYASENI ADABAR 2414009WL0036203 DIBYASENI ADABAR 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692659 DIBYASENI PRADHAN BANK OF BARODA(606985)
264 PADAMPUR OR-14-009-007-005/29386
(DAHIGAON) 		2414009000NRG23Z251220220770716 29/12/2022 BHOJARAJ NAIK 2414009WL0036203 BHOJARAJ NAIK 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505692671 BHOJRAJ NAIK UTKAL GRAMEEN BANK(607234)
265 PADAMPUR OR-14-009-007-005/29386
(DAHIGAON) 		2414009000NRG23Z291220220800985 29/12/2022 BHOJARAJ NAIK 2414009WL0037122 BHOJARAJ NAIK 00045 BARB0PADMAP 208 208 Processed 30/12/2022 7505692672 BHOJRAJ NAIK UTKAL GRAMEEN BANK(607234)
266 PADAMPUR OR-14-009-007-005/29386
(DAHIGAON) 		2414009000NRG23Z291220220800986 29/12/2022 Kalyan naik 2414009WL0037122 Kalyan naik 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505692706 MRS KALYANI NAIK STATE BANK OF INDIA(508548)
267 PADAMPUR OR-14-009-007-005/29386
(DAHIGAON) 		2414009000NRG23Z251220220770717 29/12/2022 Kalyan naik 2414009WL0036203 Kalyan naik 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505692705 MRS KALYANI NAIK STATE BANK OF INDIA(508548)
268 PADAMPUR OR-14-009-007-005/5655
(DAHIGAON) 		2414009000NRG23Z251220220770727 29/12/2022 RAJU BARIHA 2414009WL0036203 RAJU BARIHA 00045 BARB0PADMAP 208 208 Processed 30/12/2022 7505692891 RAJU BARIHA BANK OF BARODA(606985)
269 PADAMPUR OR-14-009-007-005/5655
(DAHIGAON) 		2414009000NRG23Z291220220800999 29/12/2022 RAJU BARIHA 2414009WL0037122 RAJU BARIHA 00045 BARB0PADMAP 312 312 Processed 30/12/2022 7505692892 RAJU BARIHA BANK OF BARODA(606985)
270 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23Z291220220801005 29/12/2022 INDRA DANASANA 2414009WL0037122 INDRA DANASANA 00045 BARB0PADMAP 104 104 Processed 30/12/2022 7505692681 INDRA DANASANA BANK OF BARODA(606985)
271 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23Z251220220770733 29/12/2022 INDRA DANASANA 2414009WL0036203 INDRA DANASANA 00045 BARB0PADMAP 208 208 Processed 30/12/2022 7505692680 INDRA DANASANA BANK OF BARODA(606985)
272 PADAMPUR OR-14-009-007-005/5688
(DAHIGAON) 		2414009000NRG23Z291220220801021 29/12/2022 KANAKA SUNA 2414009WL0037122 KANAKA SUNA 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505693088 KANAK SUNA BANK OF BARODA(606985)
273 PADAMPUR OR-14-009-007-005/5688
(DAHIGAON) 		2414009000NRG23Z251220220770744 29/12/2022 KANAKA SUNA 2414009WL0036203 KANAKA SUNA 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505693087 KANAK SUNA BANK OF BARODA(606985)
274 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23Z291220220801031 29/12/2022 MINIKETAN BAG 2414009WL0037122 MINIKETAN BAG 00045 BARB0PADMAP 416 416 Processed 30/12/2022 7505692676 MINIKETAN BAG BANK OF BARODA(606985)
275 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23Z221220220753811 29/12/2022 MINIKETAN BAG 2414009WL0035833 MINIKETAN BAG 00045 BARB0PADMAP 208 208 Processed 30/12/2022 7505692675 MINIKETAN BAG BANK OF BARODA(606985)
SubTotal 140712 140712
276 PADAMPUR OR-14-009-007-001/28519
(DAHIGAON) 		2414009000NRG23Z221220220755439 29/12/2022 MITHILA KUMBHAR 2414009WL0035856 MITHILA KUMBHAR 00176 IDIB000P187 728 728 Processed 30/12/2022 7505692912 Mrs. MITHILA KUMBHAR INDIAN BANK(607105)
277 PADAMPUR OR-14-009-007-001/28519
(DAHIGAON) 		2414009000NRG23Z221220220755438 29/12/2022 MITRA KUMBHAR 2414009WL0035856 MITRA KUMBHAR 00176 IDIB000P187 728 728 Processed 30/12/2022 7505692913 Mr. MITRA KUMBHAR INDIAN BANK(607105)
278 PADAMPUR OR-14-009-007-001/28571
(DAHIGAON) 		2414009000NRG23Z221220220755441 29/12/2022 SATYABHAMA SAHU 2414009WL0035856 SATYABHAMA SAHU 00176 IDIB000P187 208 208 Processed 30/12/2022 7505692717 Mrs. SATYABHAMA SAHU INDIAN BANK(607105)
279 PADAMPUR OR-14-009-007-001/29410
(DAHIGAON) 		2414009000NRG23Z221220220755464 29/12/2022 BELAMATI KUMBHAR 2414009WL0035856 BELAMATI KUMBHAR 00176 IDIB000P187 728 728 Processed 30/12/2022 7505692898 Mr. BELAMATI KUMBHAR INDIAN BANK(607105)
280 PADAMPUR OR-14-009-007-001/6370
(DAHIGAON) 		2414009000NRG23Z221220220755474 29/12/2022 UASHU HARIPAL 2414009WL0035856 UASHU HARIPAL 00176 IDIB000P187 728 728 Processed 30/12/2022 7505692879 Mr. UASU HARIPAL INDIAN BANK(607105)
281 PADAMPUR OR-14-009-007-001/6426
(DAHIGAON) 		2414009000NRG23Z221220220755478 29/12/2022 REBATI KUMBHAR 2414009WL0035856 REBATI KUMBHAR 00176 IDIB000P187 728 728 Processed 30/12/2022 7505692860 Mrs. REBATI KUMBHAR INDIAN BANK(607105)
282 PADAMPUR OR-14-009-007-001/6576
(DAHIGAON) 		2414009000NRG23Z221220220755486 29/12/2022 AHALYA MALLIK 2414009WL0035856 AHALYA MALLIK 00176 IDIB000P187 728 728 Processed 30/12/2022 7505692911 Mrs. AHALYA MALLIK INDIAN BANK(607105)
283 PADAMPUR OR-14-009-007-001/6576
(DAHIGAON) 		2414009000NRG23Z221220220755485 29/12/2022 BANA MALLIK 2414009WL0035856 BANA MALLIK 00176 IDIB000P187 728 728 Processed 30/12/2022 7505692884 Mr. BAN MALLIK INDIAN BANK(607105)
284 PADAMPUR OR-14-009-007-002/28446
(DAHIGAON) 		2414009000NRG23Z231220220764956 29/12/2022 JASHODA SAHU 2414009WL0036066 JASHODA SAHU 00176 IDIB000P187 312 312 Processed 30/12/2022 7505692715 Mrs. JASHODA SAHU INDIAN BANK(607105)
285 PADAMPUR OR-14-009-007-002/28448
(DAHIGAON) 		2414009000NRG23Z231220220764959 29/12/2022 PADMINI BARIHA 2414009WL0036066 PADMINI BARIHA 00176 IDIB000P187 104 104 Processed 30/12/2022 7505692915 PADMINI BARIHA BANK OF BARODA(606985)
286 PADAMPUR OR-14-009-007-002/28449
(DAHIGAON) 		2414009000NRG23Z231220220764960 29/12/2022 KUBER BARIHA 2414009WL0036066 KUBER BARIHA 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692939 KUBER BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
287 PADAMPUR OR-14-009-007-002/28461
(DAHIGAON) 		2414009000NRG23Z231220220764968 29/12/2022 KETAN BARIHA 2414009WL0036066 KETAN BARIHA 00176 IDIB000P187 104 104 Processed 30/12/2022 7505692871 Mr. KETAN BARIHA INDIAN BANK(607105)
288 PADAMPUR OR-14-009-007-002/28462
(DAHIGAON) 		2414009000NRG23Z231220220764970 29/12/2022 KAUSHALYA SAHOO 2414009WL0036066 KAUSHALYA SAHOO 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692722 Mrs. KOUSALYA SAHU INDIAN BANK(607105)
289 PADAMPUR OR-14-009-007-002/28470
(DAHIGAON) 		2414009000NRG23Z231220220764974 29/12/2022 NAROTTAM BARIHA 2414009WL0036066 NAROTTAM BARIHA 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692859 Mr. NAROTTAM BARIHA INDIAN BANK(607105)
290 PADAMPUR OR-14-009-007-002/28470
(DAHIGAON) 		2414009000NRG23Z231220220764975 29/12/2022 SANDHYA BARIHA 2414009WL0036066 SANDHYA BARIHA 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692861 Mrs. SANDHYA BARIHA INDIAN BANK(607105)
291 PADAMPUR OR-14-009-007-002/28511
(DAHIGAON) 		2414009000NRG23Z231220220764976 29/12/2022 PRAMILA BUDEK 2414009WL0036066 PRAMILA BUDEK 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692883 Mr. PRAMILA BUDEK INDIAN BANK(607105)
292 PADAMPUR OR-14-009-007-002/28560
(DAHIGAON) 		2414009000NRG23Z231220220764980 29/12/2022 RAJANI BARIHA 2414009WL0036066 RAJANI BARIHA 00176 IDIB000P187 312 312 Processed 30/12/2022 7505692921 Mrs. Rajani Bariha INDIAN BANK(607105)
293 PADAMPUR OR-14-009-007-002/28560
(DAHIGAON) 		2414009000NRG23Z231220220764979 29/12/2022 UMESH BARIHA 2414009WL0036066 UMESH BARIHA 00176 IDIB000P187 312 312 Processed 30/12/2022 7505692920 Mr. Umesh Bariha BARIHA INDIAN BANK(607105)
294 PADAMPUR OR-14-009-007-002/28654
(DAHIGAON) 		2414009000NRG23Z231220220764981 29/12/2022 PADMINI SAHU 2414009WL0036066 PADMINI SAHU 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692712 Mrs. PADMINI SAHU INDIAN BANK(607105)
295 PADAMPUR OR-14-009-007-002/28887
(DAHIGAON) 		2414009000NRG23Z231220220764985 29/12/2022 Biswa bishi 2414009WL0036066 Biswa bishi 00176 IDIB000P187 104 104 Processed 30/12/2022 7505692940 BISWA BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
296 PADAMPUR OR-14-009-007-002/28975
(DAHIGAON) 		2414009000NRG23Z231220220764987 29/12/2022 Padmini bariha 2414009WL0036066 Padmini bariha 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692909 PADMINI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
297 PADAMPUR OR-14-009-007-002/5499
(DAHIGAON) 		2414009000NRG23Z231220220765004 29/12/2022 TIKESWAR BARIHA 2414009WL0036066 TIKESWAR BARIHA 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692832 Mr. TIKESWAR BARIHA INDIAN BANK(607105)
298 PADAMPUR OR-14-009-007-002/5541
(DAHIGAON) 		2414009000NRG23Z231220220765023 29/12/2022 DUTI BARIHA 2414009WL0036066 DUTI BARIHA 00176 IDIB000P187 104 104 Processed 30/12/2022 7505693116 Mrs. JAYANTI BARIHA INDIAN BANK(607105)
299 PADAMPUR OR-14-009-007-003/28430
(DAHIGAON) 		2414009000NRG23Z291220220800913 29/12/2022 SUBASH CHANDRA BAG 2414009WL0037122 SUBASH CHANDRA BAG 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692918 Mr. SUBASH CHANDRA BAG INDIAN BANK(607105)
300 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23Z231220220764467 29/12/2022 BUMISUTA BARIHA 2414009WL0036055 BUMISUTA BARIHA 00176 IDIB000P187 728 728 Processed 30/12/2022 7505692713 Mrs. BHUMISUTA BARIHA INDIAN BANK(607105)
301 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23Z291220220802254 29/12/2022 BUMISUTA BARIHA 2414009WL0037150 BUMISUTA BARIHA 00176 IDIB000P187 624 624 Processed 30/12/2022 7505692714 Mrs. BHUMISUTA BARIHA INDIAN BANK(607105)
302 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23Z231220220758571 29/12/2022 BINODA SAHU 2414009WL0035925 BINODA SAHU 00176 IDIB000P187 728 728 Processed 30/12/2022 7505692811 Mr. BINOD SAHU INDIAN BANK(607105)
303 PADAMPUR OR-14-009-007-005/28408
(DAHIGAON) 		2414009000NRG23Z291220220800915 29/12/2022 BHOJARAJ PARALIA 2414009WL0037122 BHOJARAJ PARALIA 00176 IDIB000P187 208 208 Processed 30/12/2022 7505692823 BHOJARAJ PARLIA AIRTEL PAYMENTS BANK LIMITED(990288)
304 PADAMPUR OR-14-009-007-005/28408
(DAHIGAON) 		2414009000NRG23Z291220220800916 29/12/2022 PUSPALATA PARALIA 2414009WL0037122 PUSPALATA PARALIA 00176 IDIB000P187 208 208 Processed 30/12/2022 7505692881 Mrs. PUSPALATA PARALIA INDIAN BANK(607105)
305 PADAMPUR OR-14-009-007-005/28408
(DAHIGAON) 		2414009000NRG23Z221220220753785 29/12/2022 PUSPALATA PARALIA 2414009WL0035833 PUSPALATA PARALIA 00176 IDIB000P187 104 104 Processed 30/12/2022 7505692882 Mrs. PUSPALATA PARALIA INDIAN BANK(607105)
306 PADAMPUR OR-14-009-007-005/28414
(DAHIGAON) 		2414009000NRG23Z291220220800919 29/12/2022 Mandakini Bariha 2414009WL0037122 Mandakini Bariha 00176 IDIB000P187 208 208 Processed 30/12/2022 7505692759 MRS MANDAKINI BARIHA STATE BANK OF INDIA(508548)
307 PADAMPUR OR-14-009-007-005/28414
(DAHIGAON) 		2414009000NRG23Z291220220800918 29/12/2022 PANCHANAN BARIHA 2414009WL0037122 PANCHANAN BARIHA 00176 IDIB000P187 208 208 Processed 30/12/2022 7505692780 Mr. PANCHANAN BARIHA INDIAN BANK(607105)
308 PADAMPUR OR-14-009-007-005/28416
(DAHIGAON) 		2414009000NRG23Z291220220800920 29/12/2022 GYANA DANASANA 2414009WL0037122 GYANA DANASANA 00176 IDIB000P187 208 208 Processed 30/12/2022 7505692901 Mrs. GYANA DANSANA INDIAN BANK(607105)
309 PADAMPUR OR-14-009-007-005/28416
(DAHIGAON) 		2414009000NRG23Z221220220753786 29/12/2022 GYANA DANASANA 2414009WL0035833 GYANA DANASANA 00176 IDIB000P187 624 624 Processed 30/12/2022 7505692902 Mrs. GYANA DANSANA INDIAN BANK(607105)
310 PADAMPUR OR-14-009-007-005/28417
(DAHIGAON) 		2414009000NRG23Z221220220753788 29/12/2022 URBASI DANSENA 2414009WL0035833 URBASI DANSENA 00176 IDIB000P187 104 104 Processed 30/12/2022 7505692726 Mrs. URBASI DANSANA INDIAN BANK(607105)
311 PADAMPUR OR-14-009-007-005/28417
(DAHIGAON) 		2414009000NRG23Z291220220800922 29/12/2022 URBASI DANSENA 2414009WL0037122 URBASI DANSENA 00176 IDIB000P187 208 208 Processed 30/12/2022 7505692725 Mrs. URBASI DANSANA INDIAN BANK(607105)
312 PADAMPUR OR-14-009-007-005/28425
(DAHIGAON) 		2414009000NRG23Z291220220800924 29/12/2022 SANTARA DANASANA 2414009WL0037122 SANTARA DANASANA 00176 IDIB000P187 312 312 Processed 30/12/2022 7505692710 Mrs. SANTARA DANASANA INDIAN BANK(607105)
313 PADAMPUR OR-14-009-007-005/28425
(DAHIGAON) 		2414009000NRG23Z221220220753790 29/12/2022 SANTARA DANASANA 2414009WL0035833 SANTARA DANASANA 00176 IDIB000P187 104 104 Processed 30/12/2022 7505692711 Mrs. SANTARA DANASANA INDIAN BANK(607105)
314 PADAMPUR OR-14-009-007-005/28427
(DAHIGAON) 		2414009000NRG23Z291220220800926 29/12/2022 DAMAYANTI KALARANGIA 2414009WL0037122 DAMAYANTI KALARANGIA 00176 IDIB000P187 208 208 Processed 30/12/2022 7505692922 Mrs. DAMAYANTI KALARANGIA INDIAN BANK(607105)
315 PADAMPUR OR-14-009-007-005/28427
(DAHIGAON) 		2414009000NRG23Z291220220800925 29/12/2022 PRASANNA KALARANGIA 2414009WL0037122 PRASANNA KALARANGIA 00176 IDIB000P187 208 208 Processed 30/12/2022 7505692919 Mr. PRASHANA KALARANGIA INDIAN BANK(607105)
316 PADAMPUR OR-14-009-007-005/28471
(DAHIGAON) 		2414009000NRG23Z291220220800929 29/12/2022 PRAHLAD NAIK 2414009WL0037122 PRAHLAD NAIK 00176 IDIB000P187 312 312 Processed 30/12/2022 7505692819 Mr. PRAHALLAD NAYAK INDIAN BANK(607105)
317 PADAMPUR OR-14-009-007-005/28471
(DAHIGAON) 		2414009000NRG23Z221220220753793 29/12/2022 PRAHLAD NAIK 2414009WL0035833 PRAHLAD NAIK 00176 IDIB000P187 208 208 Processed 30/12/2022 7505692820 Mr. PRAHALLAD NAYAK INDIAN BANK(607105)
318 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23Z221220220753796 29/12/2022 JASHOBANTI BARIHA 2414009WL0035833 JASHOBANTI BARIHA 00176 IDIB000P187 104 104 Processed 30/12/2022 7505692768 Mrs. JASOBANTI BARIHA INDIAN BANK(607105)
319 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23Z291220220800932 29/12/2022 JASHOBANTI BARIHA 2414009WL0037122 JASHOBANTI BARIHA 00176 IDIB000P187 104 104 Processed 30/12/2022 7505692769 Mrs. JASOBANTI BARIHA INDIAN BANK(607105)
320 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23Z291220220800931 29/12/2022 KHITIRAJ BARIHA 2414009WL0037122 KHITIRAJ BARIHA 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692766 Mr. KHITIRAJ BARIHA INDIAN BANK(607105)
321 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23Z221220220753795 29/12/2022 KHITIRAJ BARIHA 2414009WL0035833 KHITIRAJ BARIHA 00176 IDIB000P187 104 104 Processed 30/12/2022 7505692767 Mr. KHITIRAJ BARIHA INDIAN BANK(607105)
322 PADAMPUR OR-14-009-007-005/28483
(DAHIGAON) 		2414009000NRG23Z291220220800935 29/12/2022 AHALIYA BARIHA 2414009WL0037122 AHALIYA BARIHA 00176 IDIB000P187 208 208 Processed 30/12/2022 7505692878 Mrs. AHALYA BARIHA INDIAN BANK(607105)
323 PADAMPUR OR-14-009-007-005/28509
(DAHIGAON) 		2414009000NRG23Z221220220753799 29/12/2022 UCHITRA PODH 2414009WL0035833 UCHITRA PODH 00176 IDIB000P187 104 104 Processed 30/12/2022 7505692870 Mrs. UCHITRA PODHA INDIAN BANK(607105)
324 PADAMPUR OR-14-009-007-005/28515
(DAHIGAON) 		2414009000NRG23Z291220220800939 29/12/2022 DAMAJANTI DANSANA 2414009WL0037122 DAMAJANTI DANSANA 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692716 Mrs. DAMAYANTI DANASANA INDIAN BANK(607105)
325 PADAMPUR OR-14-009-007-005/28515
(DAHIGAON) 		2414009000NRG23Z291220220800938 29/12/2022 JAGADISH DANSANA 2414009WL0037122 JAGADISH DANSANA 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692914 Mr. JAGADISH DANASANA INDIAN BANK(607105)
326 PADAMPUR OR-14-009-007-005/28804
(DAHIGAON) 		2414009000NRG23Z291220220800942 29/12/2022 MATHURA BAG 2414009WL0037122 MATHURA BAG 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692719 Mrs. MATHURA BAG INDIAN BANK(607105)
327 PADAMPUR OR-14-009-007-005/28804
(DAHIGAON) 		2414009000NRG23Z221220220753800 29/12/2022 MATHURA BAG 2414009WL0035833 MATHURA BAG 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692718 Mrs. MATHURA BAG INDIAN BANK(607105)
328 PADAMPUR OR-14-009-007-005/28856
(DAHIGAON) 		2414009000NRG23Z221220220753802 29/12/2022 RAMACHANDRA BHOI 2414009WL0035833 RAMACHANDRA BHOI 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692877 Mr. RAMACHANDRA BHOI INDIAN BANK(607105)
329 PADAMPUR OR-14-009-007-005/28856
(DAHIGAON) 		2414009000NRG23Z291220220800945 29/12/2022 RAMACHANDRA BHOI 2414009WL0037122 RAMACHANDRA BHOI 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692876 Mr. RAMACHANDRA BHOI INDIAN BANK(607105)
330 PADAMPUR OR-14-009-007-005/28858
(DAHIGAON) 		2414009000NRG23Z291220220800947 29/12/2022 SUKA DANASANA 2414009WL0037122 SUKA DANASANA 00176 IDIB000P187 208 208 Processed 30/12/2022 7505692903 Mrs. SUKHA DANASANA INDIAN BANK(607105)
331 PADAMPUR OR-14-009-007-005/28858
(DAHIGAON) 		2414009000NRG23Z251220220770702 29/12/2022 SUKA DANASANA 2414009WL0036203 SUKA DANASANA 00176 IDIB000P187 104 104 Processed 30/12/2022 7505692904 Mrs. SUKHA DANASANA INDIAN BANK(607105)
332 PADAMPUR OR-14-009-007-005/28878
(DAHIGAON) 		2414009000NRG23Z291220220800948 29/12/2022 HEMANTA DANASAN 2414009WL0037122 HEMANTA DANASAN 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692907 Mr. HEMANTA DANSANA INDIAN BANK(607105)
333 PADAMPUR OR-14-009-007-005/28878
(DAHIGAON) 		2414009000NRG23Z291220220800949 29/12/2022 RANGABATI DANASANA 2414009WL0037122 RANGABATI DANASANA 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692908 Mrs. RANGABATI DANSANA INDIAN BANK(607105)
334 PADAMPUR OR-14-009-007-005/28879
(DAHIGAON) 		2414009000NRG23Z291220220800950 29/12/2022 SURESH DANASANA 2414009WL0037122 SURESH DANASANA 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692899 SURESH DANSANA BANK OF BARODA(606985)
335 PADAMPUR OR-14-009-007-005/28879
(DAHIGAON) 		2414009000NRG23Z251220220770703 29/12/2022 SURESH DANASANA 2414009WL0036203 SURESH DANASANA 00176 IDIB000P187 104 104 Processed 30/12/2022 7505692900 SURESH DANSANA BANK OF BARODA(606985)
336 PADAMPUR OR-14-009-007-005/28883
(DAHIGAON) 		2414009000NRG23Z291220220800956 29/12/2022 DWARU BAG 2414009WL0037122 DWARU BAG 00176 IDIB000P187 208 208 Processed 30/12/2022 7505692938 Mr. DUARU BAG INDIAN BANK(607105)
337 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23Z291220220800962 29/12/2022 JANAKEE DANASANA 2414009WL0037122 JANAKEE DANASANA 00176 IDIB000P187 520 520 Processed 30/12/2022 7505693014 Mrs. JANAKI DANASANA INDIAN BANK(607105)
338 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23Z221220220753804 29/12/2022 JANAKEE DANASANA 2414009WL0035833 JANAKEE DANASANA 00176 IDIB000P187 624 624 Processed 30/12/2022 7505693013 Mrs. JANAKI DANASANA INDIAN BANK(607105)
339 PADAMPUR OR-14-009-007-005/29017
(DAHIGAON) 		2414009000NRG23Z291220220800965 29/12/2022 BHAGABATI BARIHA 2414009WL0037122 BHAGABATI BARIHA 00176 IDIB000P187 312 312 Processed 30/12/2022 7505693041 Mrs. BHAGABATI KARE INDIAN BANK(607105)
340 PADAMPUR OR-14-009-007-005/29019
(DAHIGAON) 		2414009000NRG23Z291220220800968 29/12/2022 SRITULA MATARI 2414009WL0037122 SRITULA MATARI 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692937 Mrs. Sritula Matari INDIAN BANK(607105)
341 PADAMPUR OR-14-009-007-005/29019
(DAHIGAON) 		2414009000NRG23Z221220220753808 29/12/2022 SRITULA MATARI 2414009WL0035833 SRITULA MATARI 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692910 Mrs. Sritula Matari INDIAN BANK(607105)
342 PADAMPUR OR-14-009-007-005/29020
(DAHIGAON) 		2414009000NRG23Z221220220753809 29/12/2022 JAPI BEHERA 2414009WL0035833 JAPI BEHERA 00176 IDIB000P187 624 624 Processed 30/12/2022 7505692916 Mr. JAPI BEHERA INDIAN BANK(607105)
343 PADAMPUR OR-14-009-007-005/29020
(DAHIGAON) 		2414009000NRG23Z291220220800969 29/12/2022 JAPI BEHERA 2414009WL0037122 JAPI BEHERA 00176 IDIB000P187 104 104 Processed 30/12/2022 7505692917 Mr. JAPI BEHERA INDIAN BANK(607105)
344 PADAMPUR OR-14-009-007-005/29020
(DAHIGAON) 		2414009000NRG23Z291220220800970 29/12/2022 SAPURA BEHERA 2414009WL0037122 SAPURA BEHERA 00176 IDIB000P187 104 104 Processed 30/12/2022 7505693042 Miss. SAMPUR NAIK UTKAL GRAMEEN BANK(607234)
345 PADAMPUR OR-14-009-007-005/29020
(DAHIGAON) 		2414009000NRG23Z221220220753810 29/12/2022 SAPURA BEHERA 2414009WL0035833 SAPURA BEHERA 00176 IDIB000P187 624 624 Processed 30/12/2022 7505693043 Miss. SAMPUR NAIK UTKAL GRAMEEN BANK(607234)
346 PADAMPUR OR-14-009-007-005/29264
(DAHIGAON) 		2414009000NRG23Z291220220800979 29/12/2022 LAXMANA GARIA 2414009WL0037122 LAXMANA GARIA 00176 IDIB000P187 104 104 Processed 30/12/2022 7505692826 Mr. LAKSHMAN GARIA INDIAN BANK(607105)
347 PADAMPUR OR-14-009-007-005/29363
(DAHIGAON) 		2414009000NRG23Z291220220800980 29/12/2022 DUSASAN ADABAR 2414009WL0037122 DUSASAN ADABAR 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692816 Mr. DUHSHASAN ADABAR INDIAN BANK(607105)
348 PADAMPUR OR-14-009-007-005/29363
(DAHIGAON) 		2414009000NRG23Z251220220770712 29/12/2022 DUSASAN ADABAR 2414009WL0036203 DUSASAN ADABAR 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692815 Mr. DUHSHASAN ADABAR INDIAN BANK(607105)
349 PADAMPUR OR-14-009-007-005/5648
(DAHIGAON) 		2414009000NRG23Z251220220770721 29/12/2022 PADMINI BAG 2414009WL0036203 PADMINI BAG 00176 IDIB000P187 104 104 Processed 30/12/2022 7505692875 Mrs. PADMINI BAG INDIAN BANK(607105)
350 PADAMPUR OR-14-009-007-005/5648
(DAHIGAON) 		2414009000NRG23Z291220220800991 29/12/2022 PADMINI BAG 2414009WL0037122 PADMINI BAG 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692874 Mrs. PADMINI BAG INDIAN BANK(607105)
351 PADAMPUR OR-14-009-007-005/5648
(DAHIGAON) 		2414009000NRG23Z291220220800990 29/12/2022 PANALAL BAG 2414009WL0037122 PANALAL BAG 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692825 Mr. PANALAL BAG INDIAN BANK(607105)
352 PADAMPUR OR-14-009-007-005/5648
(DAHIGAON) 		2414009000NRG23Z251220220770720 29/12/2022 PANALAL BAG 2414009WL0036203 PANALAL BAG 00176 IDIB000P187 104 104 Processed 30/12/2022 7505692824 Mr. PANALAL BAG INDIAN BANK(607105)
353 PADAMPUR OR-14-009-007-005/5649
(DAHIGAON) 		2414009000NRG23Z291220220800992 29/12/2022 GARIBA MIRDHA 2414009WL0037122 GARIBA MIRDHA 00176 IDIB000P187 104 104 Processed 30/12/2022 7505692818 Mr. GARIB MIRDDHA INDIAN BANK(607105)
354 PADAMPUR OR-14-009-007-005/5649
(DAHIGAON) 		2414009000NRG23Z291220220800993 29/12/2022 MAHIMA MIRDHA 2414009WL0037122 MAHIMA MIRDHA 00176 IDIB000P187 312 312 Processed 30/12/2022 7505692872 Mrs. MAHIMA MIRDHA INDIAN BANK(607105)
355 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23Z291220220800995 29/12/2022 PRAMODA BARIHA 2414009WL0037122 PRAMODA BARIHA 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692720 Mr. PRAMOD BARIHA INDIAN BANK(607105)
356 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23Z251220220770722 29/12/2022 PRAMODA BARIHA 2414009WL0036203 PRAMODA BARIHA 00176 IDIB000P187 312 312 Processed 30/12/2022 7505692721 Mr. PRAMOD BARIHA INDIAN BANK(607105)
357 PADAMPUR OR-14-009-007-005/5655
(DAHIGAON) 		2414009000NRG23Z251220220770726 29/12/2022 MALLI BARIHA 2414009WL0036203 MALLI BARIHA 00176 IDIB000P187 208 208 Processed 30/12/2022 7505692880 Mrs. MALLI BARIHA INDIAN BANK(607105)
358 PADAMPUR OR-14-009-007-005/5655
(DAHIGAON) 		2414009000NRG23Z291220220800998 29/12/2022 PRATAP BARIHA 2414009WL0037122 PRATAP BARIHA 00176 IDIB000P187 208 208 Processed 30/12/2022 7505692812 Mr. PRATAP BARIHA INDIAN BANK(607105)
359 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23Z291220220801001 29/12/2022 SUMATI THELA 2414009WL0037122 SUMATI THELA 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692781 SUMATI THELA BANK OF BARODA(606985)
360 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23Z251220220770729 29/12/2022 SUMATI THELA 2414009WL0036203 SUMATI THELA 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692754 SUMATI THELA BANK OF BARODA(606985)
361 PADAMPUR OR-14-009-007-005/5659
(DAHIGAON) 		2414009000NRG23Z251220220770731 29/12/2022 SAMARI BAG 2414009WL0036203 SAMARI BAG 00176 IDIB000P187 104 104 Processed 30/12/2022 7505692708 Mr. SAMARI BAG INDIAN BANK(607105)
362 PADAMPUR OR-14-009-007-005/5659
(DAHIGAON) 		2414009000NRG23Z291220220801003 29/12/2022 SAMARI BAG 2414009WL0037122 SAMARI BAG 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692709 Mr. SAMARI BAG INDIAN BANK(607105)
363 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23Z291220220801004 29/12/2022 TEJARAM DANASANA 2414009WL0037122 TEJARAM DANASANA 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692724 Mr. TEJARAM DANSANA INDIAN BANK(607105)
364 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23Z251220220770732 29/12/2022 TEJARAM DANASANA 2414009WL0036203 TEJARAM DANASANA 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692723 Mr. TEJARAM DANSANA INDIAN BANK(607105)
365 PADAMPUR OR-14-009-007-005/5666
(DAHIGAON) 		2414009000NRG23Z251220220770734 29/12/2022 SADHU BAG 2414009WL0036203 SADHU BAG 00176 IDIB000P187 208 208 Processed 30/12/2022 7505692828 Mr. SADHU BAG INDIAN BANK(607105)
366 PADAMPUR OR-14-009-007-005/5666
(DAHIGAON) 		2414009000NRG23Z291220220801006 29/12/2022 SADHU BAG 2414009WL0037122 SADHU BAG 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692827 Mr. SADHU BAG INDIAN BANK(607105)
367 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23Z291220220801008 29/12/2022 MINAKETAN CHATTAR 2414009WL0037122 MINAKETAN CHATTAR 00176 IDIB000P187 208 208 Processed 30/12/2022 7505692774 MINIKETAN CHHATAR BANK OF BARODA(606985)
368 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23Z291220220801009 29/12/2022 SABITRI CHATTAR 2414009WL0037122 SABITRI CHATTAR 00176 IDIB000P187 208 208 Processed 30/12/2022 7505692775 Mrs. SABITRI CHATTAR INDIAN BANK(607105)
369 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23Z291220220801011 29/12/2022 DIGESWAR PARLIA 2414009WL0037122 DIGESWAR PARLIA 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692778 Mr. Dileswar Paralia PARLIA INDIAN BANK(607105)
370 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23Z251220220770736 29/12/2022 DIGESWAR PARLIA 2414009WL0036203 DIGESWAR PARLIA 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692779 Mr. Dileswar Paralia PARLIA INDIAN BANK(607105)
371 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23Z251220220770737 29/12/2022 SANTARA PARLIA 2414009WL0036203 SANTARA PARLIA 00176 IDIB000P187 312 312 Processed 30/12/2022 7505692808 Mrs. SANTARA PARLIA INDIAN BANK(607105)
372 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23Z291220220801012 29/12/2022 SANTARA PARLIA 2414009WL0037122 SANTARA PARLIA 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692809 Mrs. SANTARA PARLIA INDIAN BANK(607105)
373 PADAMPUR OR-14-009-007-005/5670
(DAHIGAON) 		2414009000NRG23Z291220220801014 29/12/2022 PARAMESWAR BAG 2414009WL0037122 PARAMESWAR BAG 00176 IDIB000P187 208 208 Processed 30/12/2022 7505692817 Mr. PARMESWAR BAG INDIAN BANK(607105)
374 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23Z291220220801016 29/12/2022 PREMASILA ADABARA 2414009WL0037122 PREMASILA ADABARA 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692864 Mrs. PREMASHILA ADABARA INDIAN BANK(607105)
375 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23Z251220220770740 29/12/2022 PREMASILA ADABARA 2414009WL0036203 PREMASILA ADABARA 00176 IDIB000P187 312 312 Processed 30/12/2022 7505692865 Mrs. PREMASHILA ADABARA INDIAN BANK(607105)
376 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23Z251220220770739 29/12/2022 RAGHABHA ADABARA 2414009WL0036203 RAGHABHA ADABARA 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692866 Mr. RAGHABHA ADABARA INDIAN BANK(607105)
377 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23Z291220220801015 29/12/2022 RAGHABHA ADABARA 2414009WL0037122 RAGHABHA ADABARA 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692867 Mr. RAGHABHA ADABARA INDIAN BANK(607105)
378 PADAMPUR OR-14-009-007-005/5678
(DAHIGAON) 		2414009000NRG23Z291220220801017 29/12/2022 GOURAHARI MATARI 2414009WL0037122 GOURAHARI MATARI 00176 IDIB000P187 104 104 Processed 30/12/2022 7505692810 Mr. GOURAHARI MATARI INDIAN BANK(607105)
379 PADAMPUR OR-14-009-007-005/5683
(DAHIGAON) 		2414009000NRG23Z291220220801018 29/12/2022 ALEKHA DEEP 2414009WL0037122 ALEKHA DEEP 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692868 Mr. ALEKHA DIP INDIAN BANK(607105)
380 PADAMPUR OR-14-009-007-005/5683
(DAHIGAON) 		2414009000NRG23Z251220220770741 29/12/2022 ALEKHA DEEP 2414009WL0036203 ALEKHA DEEP 00176 IDIB000P187 104 104 Processed 30/12/2022 7505692869 Mr. ALEKHA DIP INDIAN BANK(607105)
381 PADAMPUR OR-14-009-007-005/5689
(DAHIGAON) 		2414009000NRG23Z291220220801022 29/12/2022 NARAYANA CHATTAR 2414009WL0037122 NARAYANA CHATTAR 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692822 Mr. NARAYAN CHHATAR INDIAN BANK(607105)
382 PADAMPUR OR-14-009-007-005/5689
(DAHIGAON) 		2414009000NRG23Z251220220770745 29/12/2022 NARAYANA CHATTAR 2414009WL0036203 NARAYANA CHATTAR 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692821 Mr. NARAYAN CHHATAR INDIAN BANK(607105)
383 PADAMPUR OR-14-009-007-005/5699
(DAHIGAON) 		2414009000NRG23Z291220220801025 29/12/2022 MURALI DANASANA 2414009WL0037122 MURALI DANASANA 00176 IDIB000P187 312 312 Processed 30/12/2022 7505692772 Mr. MURALI DANASANA INDIAN BANK(607105)
384 PADAMPUR OR-14-009-007-005/5699
(DAHIGAON) 		2414009000NRG23Z291220220801026 29/12/2022 SUBIDHA DANASANA 2414009WL0037122 SUBIDHA DANASANA 00176 IDIB000P187 312 312 Processed 30/12/2022 7505692773 Mrs. SUBIDHA DANASANA INDIAN BANK(607105)
385 PADAMPUR OR-14-009-007-005/5700
(DAHIGAON) 		2414009000NRG23Z291220220801027 29/12/2022 SANALAL DEEP 2414009WL0037122 SANALAL DEEP 00176 IDIB000P187 104 104 Processed 30/12/2022 7505692831 MR SANALAL DEEP STATE BANK OF INDIA(508548)
386 PADAMPUR OR-14-009-007-005/5700
(DAHIGAON) 		2414009000NRG23Z291220220801028 29/12/2022 UDIAIN DEEP 2414009WL0037122 UDIAIN DEEP 00176 IDIB000P187 104 104 Processed 30/12/2022 7505692873 Mr. UDIA DIP INDIAN BANK(607105)
387 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23Z291220220801030 29/12/2022 NALINI BAG 2414009WL0037122 NALINI BAG 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692906 Mrs. NALINI BAG INDIAN BANK(607105)
388 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23Z251220220770749 29/12/2022 NALINI BAG 2414009WL0036203 NALINI BAG 00176 IDIB000P187 208 208 Processed 30/12/2022 7505692905 Mrs. NALINI BAG INDIAN BANK(607105)
389 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23Z251220220770748 29/12/2022 RADHU BAG 2414009WL0036203 RADHU BAG 00176 IDIB000P187 208 208 Processed 30/12/2022 7505692813 Mr. RADHU BAG INDIAN BANK(607105)
390 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23Z291220220801029 29/12/2022 RADHU BAG 2414009WL0037122 RADHU BAG 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692814 Mr. RADHU BAG INDIAN BANK(607105)
391 PADAMPUR OR-14-009-007-005/5703
(DAHIGAON) 		2414009000NRG23Z291220220801035 29/12/2022 PRADIP DANASANA 2414009WL0037122 PRADIP DANASANA 00176 IDIB000P187 312 312 Processed 30/12/2022 7505692923 Mr. Pradeep Dansana INDIAN BANK(607105)
392 PADAMPUR OR-14-009-007-005/5703
(DAHIGAON) 		2414009000NRG23Z291220220801034 29/12/2022 SURYA DANASANA 2414009WL0037122 SURYA DANASANA 00176 IDIB000P187 208 208 Processed 30/12/2022 7505692727 Mrs. SURYA DANSANA INDIAN BANK(607105)
393 PADAMPUR OR-14-009-007-005/5703
(DAHIGAON) 		2414009000NRG23Z291220220801033 29/12/2022 TULASIRAM DANASANA 2414009WL0037122 TULASIRAM DANASANA 00176 IDIB000P187 312 312 Processed 30/12/2022 7505692728 Mr. TULASIRAM DANSANA INDIAN BANK(607105)
394 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23Z291220220801036 29/12/2022 SANJUKTA PARLIA 2414009WL0037122 SANJUKTA PARLIA 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692760 Mrs. SANJUKTA PARLIA INDIAN BANK(607105)
395 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23Z221220220753813 29/12/2022 SANJUKTA PARLIA 2414009WL0035833 SANJUKTA PARLIA 00176 IDIB000P187 624 624 Processed 30/12/2022 7505692761 Mrs. SANJUKTA PARLIA INDIAN BANK(607105)
396 PADAMPUR OR-14-009-007-005/5707
(DAHIGAON) 		2414009000NRG23Z221220220753815 29/12/2022 FATU DEEP 2414009WL0035833 FATU DEEP 00176 IDIB000P187 208 208 Processed 30/12/2022 7505692777 Mrs. FATU DEEP INDIAN BANK(607105)
397 PADAMPUR OR-14-009-007-005/5707
(DAHIGAON) 		2414009000NRG23Z291220220801039 29/12/2022 FATU DEEP 2414009WL0037122 FATU DEEP 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692776 Mrs. FATU DEEP INDIAN BANK(607105)
398 PADAMPUR OR-14-009-007-005/5707
(DAHIGAON) 		2414009000NRG23Z291220220801038 29/12/2022 SUBAL DEEP 2414009WL0037122 SUBAL DEEP 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692863 SUBALA DEEP BANK OF BARODA(606985)
399 PADAMPUR OR-14-009-007-005/5707
(DAHIGAON) 		2414009000NRG23Z221220220753814 29/12/2022 SUBAL DEEP 2414009WL0035833 SUBAL DEEP 00176 IDIB000P187 208 208 Processed 30/12/2022 7505692862 SUBALA DEEP BANK OF BARODA(606985)
400 PADAMPUR OR-14-009-007-005/5713
(DAHIGAON) 		2414009000NRG23Z291220220801041 29/12/2022 NAGAR BARIHA 2414009WL0037122 NAGAR BARIHA 00176 IDIB000P187 312 312 Processed 30/12/2022 7505692807 Mr. NAGAR BARIHA INDIAN BANK(607105)
401 PADAMPUR OR-14-009-007-005/5713
(DAHIGAON) 		2414009000NRG23Z291220220801042 29/12/2022 NILA BARIHA 2414009WL0037122 NILA BARIHA 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692829 Mrs. NILA BARIHA INDIAN BANK(607105)
402 PADAMPUR OR-14-009-007-005/5713
(DAHIGAON) 		2414009000NRG23Z221220220753816 29/12/2022 NILA BARIHA 2414009WL0035833 NILA BARIHA 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692830 Mrs. NILA BARIHA INDIAN BANK(607105)
403 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23Z291220220801044 29/12/2022 JUDHISTIR PARLIA 2414009WL0037122 JUDHISTIR PARLIA 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692758 Mr. JUDHISTIR PARLIA INDIAN BANK(607105)
404 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23Z251220220770750 29/12/2022 JUDHISTIR PARLIA 2414009WL0036203 JUDHISTIR PARLIA 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692757 Mr. JUDHISTIR PARLIA INDIAN BANK(607105)
405 PADAMPUR OR-14-009-007-005/5722
(DAHIGAON) 		2414009000NRG23Z291220220801048 29/12/2022 BHAGABATI DANASANA 2414009WL0037122 BHAGABATI DANASANA 00176 IDIB000P187 312 312 Processed 30/12/2022 7505692771 Mrs. BHAGABATI DANASANA INDIAN BANK(607105)
406 PADAMPUR OR-14-009-007-005/5722
(DAHIGAON) 		2414009000NRG23Z291220220801047 29/12/2022 BIDYADHAR DANASANA 2414009WL0037122 BIDYADHAR DANASANA 00176 IDIB000P187 312 312 Processed 30/12/2022 7505692770 Mr. BIDYADHAR DANASANA INDIAN BANK(607105)
407 PADAMPUR OR-14-009-007-005/5731
(DAHIGAON) 		2414009000NRG23Z291220220801049 29/12/2022 SANTOSH PARLIA 2414009WL0037122 SANTOSH PARLIA 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692755 Mr. SANTOSH PARLIA INDIAN BANK(607105)
408 PADAMPUR OR-14-009-007-005/5731
(DAHIGAON) 		2414009000NRG23Z251220220770752 29/12/2022 SANTOSH PARLIA 2414009WL0036203 SANTOSH PARLIA 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692756 Mr. SANTOSH PARLIA INDIAN BANK(607105)
409 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23Z251220220770753 29/12/2022 ALEKHA BARIHA 2414009WL0036203 ALEKHA BARIHA 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692763 Mr. ALEKHA BARIHA INDIAN BANK(607105)
410 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23Z291220220801050 29/12/2022 ALEKHA BARIHA 2414009WL0037122 ALEKHA BARIHA 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692762 Mr. ALEKHA BARIHA INDIAN BANK(607105)
411 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23Z251220220770754 29/12/2022 MENA BARIHA 2414009WL0036203 MENA BARIHA 00176 IDIB000P187 416 416 Processed 30/12/2022 7505692764 Mrs. MENI BARIHA INDIAN BANK(607105)
412 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23Z291220220801051 29/12/2022 MENA BARIHA 2414009WL0037122 MENA BARIHA 00176 IDIB000P187 520 520 Processed 30/12/2022 7505692765 Mrs. MENI BARIHA INDIAN BANK(607105)
413 PADAMPUR OR-14-009-007-005/5741
(DAHIGAON) 		2414009000NRG23Z251220220770756 29/12/2022 BHANUMATI SAHU 2414009WL0036203 BHANUMATI SAHU 00176 IDIB000P187 104 104 Processed 30/12/2022 7505692791 Mrs. BHANUMATI SAHU INDIAN BANK(607105)
SubTotal 49816 49816
414 PADAMPUR OR-14-009-007-001/28571
(DAHIGAON) 		2414009000NRG23Z221220220755440 29/12/2022 SURENDRA SAHU 2414009WL0035856 SURENDRA SAHU 00415 SBIN0001322 728 728 Processed 30/12/2022 7505693228 SURENDRA SAHU BANK OF BARODA(606985)
415 PADAMPUR OR-14-009-007-001/28766
(DAHIGAON) 		2414009000NRG23Z221220220755445 29/12/2022 GUNASAGAR MEHER 2414009WL0035856 GUNASAGAR MEHER 00415 SBIN0001322 728 728 Processed 30/12/2022 7505693247 MR GUNASAGAR MEHER STATE BANK OF INDIA(508548)
416 PADAMPUR OR-14-009-007-001/28866
(DAHIGAON) 		2414009000NRG23Z221220220755449 29/12/2022 SANKARSAN MALLIK 2414009WL0035856 SANKARSAN MALLIK 00415 SBIN0001322 728 728 Processed 30/12/2022 7505693248 MR SANKARSHAN MALLICK STATE BANK OF INDIA(508548)
417 PADAMPUR OR-14-009-007-001/28941
(DAHIGAON) 		2414009000NRG23Z221220220755451 29/12/2022 BASANTI MEHER 2414009WL0035856 BASANTI MEHER 00415 SBIN0001322 728 728 Processed 30/12/2022 7505693201 BASANTI MEHER INDUSIND BANK(607189)
418 PADAMPUR OR-14-009-007-001/28999
(DAHIGAON) 		2414009000NRG23Z221220220755453 29/12/2022 Madhusudan sika 2414009WL0035856 Madhusudan sika 00415 SBIN0001322 728 728 Processed 30/12/2022 7505693249 MR MADHU SIKA STATE BANK OF INDIA(508548)
419 PADAMPUR OR-14-009-007-001/29112
(DAHIGAON) 		2414009000NRG23Z221220220755457 29/12/2022 GIRIDHARI PRADHAN 2414009WL0035856 GIRIDHARI PRADHAN 00415 SBIN0001322 728 728 Processed 30/12/2022 7505693229 GIRIDHARI PRADHAN BANK OF BARODA(606985)
420 PADAMPUR OR-14-009-007-001/29112
(DAHIGAON) 		2414009000NRG23Z221220220755458 29/12/2022 NADNINI PRADHAN 2414009WL0035856 NADNINI PRADHAN 00415 SBIN0001322 728 728 Processed 30/12/2022 7505693232 MRS SARASWATI PADHAN STATE BANK OF INDIA(508548)
421 PADAMPUR OR-14-009-007-001/6393
(DAHIGAON) 		2414009000NRG23Z221220220755476 29/12/2022 KUMODINI SAHANI 2414009WL0035856 KUMODINI SAHANI 00415 SBIN0001322 624 624 Processed 30/12/2022 7505693244 MRS KUMODINI SAHANI STATE BANK OF INDIA(508548)
422 PADAMPUR OR-14-009-007-001/6474
(DAHIGAON) 		2414009000NRG23Z221220220755480 29/12/2022 DILESWARI MALLIK 2414009WL0035856 DILESWARI MALLIK 00415 SBIN0001322 728 728 Processed 30/12/2022 7505693216 MRS DILESWARI MALLIK STATE BANK OF INDIA(508548)
423 PADAMPUR OR-14-009-007-001/6474
(DAHIGAON) 		2414009000NRG23Z221220220755479 29/12/2022 GHANA MALLIK 2414009WL0035856 GHANA MALLIK 00415 SBIN0001322 728 728 Processed 30/12/2022 7505693215 MR GHAN MALIK STATE BANK OF INDIA(508548)
424 PADAMPUR OR-14-009-007-002/28447
(DAHIGAON) 		2414009000NRG23Z231220220764958 29/12/2022 RINKI SAHU 2414009WL0036066 RINKI SAHU 00415 SBIN0001322 520 520 Processed 30/12/2022 7505693191 MRS RINKI SAHU STATE BANK OF INDIA(508548)
425 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23Z231220220765019 29/12/2022 LUCHANA BADAGUCHIA 2414009WL0036066 LUCHANA BADAGUCHIA 00415 SBIN0001322 416 416 Processed 30/12/2022 7505693198 MRS LOCHANA BADAGUCHHIA STATE BANK OF INDIA(508548)
426 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23Z231220220758560 29/12/2022 LABANYA.BISWAL 2414009WL0035925 LABANYA.BISWAL 00415 SBIN0001322 728 728 Processed 30/12/2022 7505693255 LABANYA BISWAL UCO BANK(607066)
427 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23Z231220220758559 29/12/2022 RABINDRA BISWAL 2414009WL0035925 RABINDRA BISWAL 00415 SBIN0001322 728 728 Processed 30/12/2022 7505693225 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
428 PADAMPUR OR-14-009-007-003/28579
(DAHIGAON) 		2414009000NRG23Z231220220758561 29/12/2022 GEETA BHOI 2414009WL0035925 GEETA BHOI 00415 SBIN0001322 728 728 Processed 30/12/2022 7505693188 GEETA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
429 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23Z291220220802210 29/12/2022 HARA BARIHA 2414009WL0037150 HARA BARIHA 00415 SBIN0001322 416 416 Processed 30/12/2022 7505693221 HARA BARIHA STATE BANK OF INDIA(508548)
430 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23Z231220220764423 29/12/2022 HARA BARIHA 2414009WL0036055 HARA BARIHA 00415 SBIN0001322 728 728 Processed 30/12/2022 7505693222 HARA BARIHA STATE BANK OF INDIA(508548)
431 PADAMPUR OR-14-009-007-003/28922
(DAHIGAON) 		2414009000NRG23Z231220220764426 29/12/2022 BHANUMATI BARIHA 2414009WL0036055 BHANUMATI BARIHA 00415 SBIN0001322 624 624 Processed 30/12/2022 7505693243 BHANUMATI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
432 PADAMPUR OR-14-009-007-003/28922
(DAHIGAON) 		2414009000NRG23Z291220220802213 29/12/2022 BHANUMATI BARIHA 2414009WL0037150 BHANUMATI BARIHA 00415 SBIN0001322 416 416 Processed 30/12/2022 7505693242 BHANUMATI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
433 PADAMPUR OR-14-009-007-003/29025
(DAHIGAON) 		2414009000NRG23Z291220220802217 29/12/2022 NEPAL SUNA 2414009WL0037150 NEPAL SUNA 00415 SBIN0001322 520 520 Processed 30/12/2022 7505693185 MR NEPAL SUNA STATE BANK OF INDIA(508548)
434 PADAMPUR OR-14-009-007-003/29025
(DAHIGAON) 		2414009000NRG23Z231220220764431 29/12/2022 NEPAL SUNA 2414009WL0036055 NEPAL SUNA 00415 SBIN0001322 728 728 Processed 30/12/2022 7505693184 MR NEPAL SUNA STATE BANK OF INDIA(508548)
435 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23Z231220220764442 29/12/2022 RAMBHA BARIHA 2414009WL0036055 RAMBHA BARIHA 00415 SBIN0001322 520 520 Processed 30/12/2022 7505693265 RAMBHA BARIHA BANK OF BARODA(606985)
436 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23Z291220220802228 29/12/2022 RAMBHA BARIHA 2414009WL0037150 RAMBHA BARIHA 00415 SBIN0001322 312 312 Processed 30/12/2022 7505693266 RAMBHA BARIHA BANK OF BARODA(606985)
437 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23Z231220220764448 29/12/2022 MATHURA SUNA 2414009WL0036055 MATHURA SUNA 00415 SBIN0001322 728 728 Processed 30/12/2022 7505693258 MATHURA SUNA BANK OF BARODA(606985)
438 PADAMPUR OR-14-009-007-003/29292
(DAHIGAON) 		2414009000NRG23Z231220220764459 29/12/2022 SAGARA BARIHA 2414009WL0036055 SAGARA BARIHA 00415 SBIN0001322 728 728 Processed 30/12/2022 7505693268 Mr. SAGARA BARIHA UTKAL GRAMEEN BANK(607234)
439 PADAMPUR OR-14-009-007-003/29292
(DAHIGAON) 		2414009000NRG23Z291220220802244 29/12/2022 SAGARA BARIHA 2414009WL0037150 SAGARA BARIHA 00415 SBIN0001322 520 520 Processed 30/12/2022 7505693267 Mr. SAGARA BARIHA UTKAL GRAMEEN BANK(607234)
440 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23Z291220220802248 29/12/2022 FATU PATEL 2414009WL0037150 FATU PATEL 00415 SBIN0001322 416 416 Processed 30/12/2022 7505693199 MR FATU PATEL STATE BANK OF INDIA(508548)
441 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23Z231220220764463 29/12/2022 FATU PATEL 2414009WL0036055 FATU PATEL 00415 SBIN0001322 728 728 Processed 30/12/2022 7505693200 MR FATU PATEL STATE BANK OF INDIA(508548)
442 PADAMPUR OR-14-009-007-003/29401
(DAHIGAON) 		2414009000NRG23Z291220220802261 29/12/2022 GOLAP NIAL 2414009WL0037150 GOLAP NIAL 00415 SBIN0001322 312 312 Processed 30/12/2022 7505693252 MR GOLAP NIAL STATE BANK OF INDIA(508548)
443 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23Z231220220764477 29/12/2022 TRIPURA BARIHA 2414009WL0036055 TRIPURA BARIHA 00415 SBIN0001322 728 728 Processed 30/12/2022 7505693263 TRIPURA BARIHA BANK OF BARODA(606985)
444 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23Z291220220802266 29/12/2022 TRIPURA BARIHA 2414009WL0037150 TRIPURA BARIHA 00415 SBIN0001322 624 624 Processed 30/12/2022 7505693264 TRIPURA BARIHA BANK OF BARODA(606985)
445 PADAMPUR OR-14-009-007-003/6107
(DAHIGAON) 		2414009000NRG23Z291220220802294 29/12/2022 SAPURA PATEL 2414009WL0037150 SAPURA PATEL 00415 SBIN0001322 520 520 Processed 30/12/2022 7505693224 MRS SAPURA PATEL STATE BANK OF INDIA(508548)
446 PADAMPUR OR-14-009-007-003/6107
(DAHIGAON) 		2414009000NRG23Z231220220764503 29/12/2022 SAPURA PATEL 2414009WL0036055 SAPURA PATEL 00415 SBIN0001322 624 624 Processed 30/12/2022 7505693223 MRS SAPURA PATEL STATE BANK OF INDIA(508548)
447 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23Z231220220764507 29/12/2022 LAXMI SUNA 2414009WL0036055 LAXMI SUNA 00415 SBIN0001322 728 728 Processed 30/12/2022 7505693256 LAXMI SUNA BANK OF BARODA(606985)
448 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23Z291220220802298 29/12/2022 LAXMI SUNA 2414009WL0037150 LAXMI SUNA 00415 SBIN0001322 416 416 Processed 30/12/2022 7505693257 LAXMI SUNA BANK OF BARODA(606985)
449 PADAMPUR OR-14-009-007-004/28488
(DAHIGAON) 		2414009000NRG23Z231220220762810 29/12/2022 Sudam Suna 2414009WL0036038 Sudam Suna 00415 SBIN0001322 728 728 Processed 30/12/2022 7505693208 MR SUDAM SUNA STATE BANK OF INDIA(508548)
450 PADAMPUR OR-14-009-007-004/28488
(DAHIGAON) 		2414009000NRG23Z291220220801334 29/12/2022 Sudam Suna 2414009WL0037129 Sudam Suna 00415 SBIN0001322 624 624 Processed 30/12/2022 7505693207 MR SUDAM SUNA STATE BANK OF INDIA(508548)
451 PADAMPUR OR-14-009-007-004/28615
(DAHIGAON) 		2414009000NRG23Z291220220801339 29/12/2022 ALLADINI SAHU 2414009WL0037129 ALLADINI SAHU 00415 SBIN0001322 624 624 Processed 30/12/2022 7505693241 MRS ALLADINI SAHU STATE BANK OF INDIA(508548)
452 PADAMPUR OR-14-009-007-004/28615
(DAHIGAON) 		2414009000NRG23Z291220220801338 29/12/2022 GAUTAM SAHU 2414009WL0037129 GAUTAM SAHU 00415 SBIN0001322 624 624 Processed 30/12/2022 7505693235 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
453 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23Z291220220801340 29/12/2022 CHAKRADHAR PRADHAN 2414009WL0037129 CHAKRADHAR PRADHAN 00415 SBIN0001322 624 624 Processed 30/12/2022 7505693210 MR CHAKRADHAR PADHAN STATE BANK OF INDIA(508548)
454 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23Z231220220762811 29/12/2022 CHAKRADHAR PRADHAN 2414009WL0036038 CHAKRADHAR PRADHAN 00415 SBIN0001322 104 104 Processed 30/12/2022 7505693209 MR CHAKRADHAR PADHAN STATE BANK OF INDIA(508548)
455 PADAMPUR OR-14-009-007-004/28734
(DAHIGAON) 		2414009000NRG23Z291220220801345 29/12/2022 SOUDAMINI SUNA 2414009WL0037129 SOUDAMINI SUNA 00415 SBIN0001322 624 624 Processed 30/12/2022 7505693192 MR SAUDAMINI KUMAR STATE BANK OF INDIA(508548)
456 PADAMPUR OR-14-009-007-004/28900
(DAHIGAON) 		2414009000NRG23Z291220220801351 29/12/2022 BHALESWARI BARIK 2414009WL0037129 BHALESWARI BARIK 00415 SBIN0001322 624 624 Processed 30/12/2022 7505693168 BHALESWARI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
457 PADAMPUR OR-14-009-007-004/28900
(DAHIGAON) 		2414009000NRG23Z231220220762825 29/12/2022 BHALESWARI BARIK 2414009WL0036038 BHALESWARI BARIK 00415 SBIN0001322 728 728 Processed 30/12/2022 7505693167 BHALESWARI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
458 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23Z231220220762834 29/12/2022 BIJAYA CHANDRA BARIK 2414009WL0036038 BIJAYA CHANDRA BARIK 00415 SBIN0001322 728 728 Processed 30/12/2022 7505693213 MR BIJAJY CHANDRA BARIK STATE BANK OF INDIA(508548)
459 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23Z291220220801357 29/12/2022 BIJAYA CHANDRA BARIK 2414009WL0037129 BIJAYA CHANDRA BARIK 00415 SBIN0001322 104 104 Processed 30/12/2022 7505693214 MR BIJAJY CHANDRA BARIK STATE BANK OF INDIA(508548)
460 PADAMPUR OR-14-009-007-004/28957
(DAHIGAON) 		2414009000NRG23Z291220220801358 29/12/2022 RUKUNA SANDHA 2414009WL0037129 RUKUNA SANDHA 00415 SBIN0001322 208 208 Processed 30/12/2022 7505693253 MR RUKUN SANDH STATE BANK OF INDIA(508548)
461 PADAMPUR OR-14-009-007-004/28957
(DAHIGAON) 		2414009000NRG23Z231220220762836 29/12/2022 RUKUNA SANDHA 2414009WL0036038 RUKUNA SANDHA 00415 SBIN0001322 728 728 Processed 30/12/2022 7505693254 MR RUKUN SANDH STATE BANK OF INDIA(508548)
462 PADAMPUR OR-14-009-007-004/29049
(DAHIGAON) 		2414009000NRG23Z231220220762837 29/12/2022 KULAMANI SAHU 2414009WL0036038 KULAMANI SAHU 00415 SBIN0001322 624 624 Processed 30/12/2022 7505693202 MR KULAMANI SAHOO STATE BANK OF INDIA(508548)
463 PADAMPUR OR-14-009-007-004/29049
(DAHIGAON) 		2414009000NRG23Z291220220801359 29/12/2022 KULAMANI SAHU 2414009WL0037129 KULAMANI SAHU 00415 SBIN0001322 104 104 Processed 30/12/2022 7505693203 MR KULAMANI SAHOO STATE BANK OF INDIA(508548)
464 PADAMPUR OR-14-009-007-004/29336
(DAHIGAON) 		2414009000NRG23Z231220220762854 29/12/2022 BALMATI NAG 2414009WL0036038 BALMATI NAG 00415 SBIN0001322 520 520 Processed 30/12/2022 7505693269 BALAMATI NAG BANK OF BARODA(606985)
465 PADAMPUR OR-14-009-007-004/29336
(DAHIGAON) 		2414009000NRG23Z231220220762853 29/12/2022 KUNJA NAG 2414009WL0036038 KUNJA NAG 00415 SBIN0001322 728 728 Processed 30/12/2022 7505692677 KUNJABIHARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
466 PADAMPUR OR-14-009-007-004/29336
(DAHIGAON) 		2414009000NRG23Z291220220801366 29/12/2022 KUNJA NAG 2414009WL0037129 KUNJA NAG 00415 SBIN0001322 104 104 Processed 30/12/2022 7505692678 KUNJABIHARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
467 PADAMPUR OR-14-009-007-004/29359
(DAHIGAON) 		2414009000NRG23Z291220220801367 29/12/2022 SURENDR SAHU 2414009WL0037129 SURENDR SAHU 00415 SBIN0001322 520 520 Processed 30/12/2022 7505693220 SURENDRA SAHU STATE BANK OF INDIA(508548)
468 PADAMPUR OR-14-009-007-004/5785
(DAHIGAON) 		2414009000NRG23Z291220220801377 29/12/2022 DIBAKAR SUNA 2414009WL0037129 DIBAKAR SUNA 00415 SBIN0001322 520 520 Processed 30/12/2022 7505693196 MR DIBAKAR SUNA STATE BANK OF INDIA(508548)
469 PADAMPUR OR-14-009-007-004/5785
(DAHIGAON) 		2414009000NRG23Z231220220762866 29/12/2022 DIBAKAR SUNA 2414009WL0036038 DIBAKAR SUNA 00415 SBIN0001322 104 104 Processed 30/12/2022 7505693197 MR DIBAKAR SUNA STATE BANK OF INDIA(508548)
470 PADAMPUR OR-14-009-007-004/5791
(DAHIGAON) 		2414009000NRG23Z231220220762867 29/12/2022 GIRIDHARI BARIK 2414009WL0036038 GIRIDHARI BARIK 00415 SBIN0001322 104 104 Processed 30/12/2022 7505693219 MR GIRIDHARI BARIK STATE BANK OF INDIA(508548)
471 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23Z231220220762874 29/12/2022 ANIL SAHU 2414009WL0036038 ANIL SAHU 00415 SBIN0001322 624 624 Processed 30/12/2022 7505693194 ANIL KUMAR SAHU BANK OF BARODA(606985)
472 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23Z291220220801381 29/12/2022 ANIL SAHU 2414009WL0037129 ANIL SAHU 00415 SBIN0001322 416 416 Processed 30/12/2022 7505693195 ANIL KUMAR SAHU BANK OF BARODA(606985)
473 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23Z231220220762877 29/12/2022 DROPADI NAG 2414009WL0036038 DROPADI NAG 00415 SBIN0001322 416 416 Processed 30/12/2022 7505693181 DROPADI NAG BANK OF BARODA(606985)
474 PADAMPUR OR-14-009-007-004/5831
(DAHIGAON) 		2414009000NRG23Z231220220762880 29/12/2022 HEMANTA JENA 2414009WL0036038 HEMANTA JENA 00415 SBIN0001322 624 624 Processed 30/12/2022 7505693237 MR HEMANTA JENA STATE BANK OF INDIA(508548)
475 PADAMPUR OR-14-009-007-004/5831
(DAHIGAON) 		2414009000NRG23Z291220220801383 29/12/2022 HEMANTA JENA 2414009WL0037129 HEMANTA JENA 00415 SBIN0001322 312 312 Processed 30/12/2022 7505693236 MR HEMANTA JENA STATE BANK OF INDIA(508548)
476 PADAMPUR OR-14-009-007-004/5869
(DAHIGAON) 		2414009000NRG23Z231220220762887 29/12/2022 JATINDRA SAHU 2414009WL0036038 JATINDRA SAHU 00415 SBIN0001322 520 520 Processed 30/12/2022 7505693212 MR JATINDRA SAHU STATE BANK OF INDIA(508548)
477 PADAMPUR OR-14-009-007-004/5869
(DAHIGAON) 		2414009000NRG23Z291220220801388 29/12/2022 JATINDRA SAHU 2414009WL0037129 JATINDRA SAHU 00415 SBIN0001322 624 624 Processed 30/12/2022 7505693211 MR JATINDRA SAHU STATE BANK OF INDIA(508548)
478 PADAMPUR OR-14-009-007-004/5871
(DAHIGAON) 		2414009000NRG23Z291220220801391 29/12/2022 SABITRI SAHU 2414009WL0037129 SABITRI SAHU 00415 SBIN0001322 624 624 Processed 30/12/2022 7505693182 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
479 PADAMPUR OR-14-009-007-005/28502
(DAHIGAON) 		2414009000NRG23Z291220220800937 29/12/2022 LABNAG BAG 2414009WL0037122 LABNAG BAG 00415 SBIN0001322 208 208 Processed 30/12/2022 7505693190 MRS LABANGA BAG STATE BANK OF INDIA(508548)
480 PADAMPUR OR-14-009-007-005/28502
(DAHIGAON) 		2414009000NRG23Z221220220753798 29/12/2022 LABNAG BAG 2414009WL0035833 LABNAG BAG 00415 SBIN0001322 208 208 Processed 30/12/2022 7505693189 MRS LABANGA BAG STATE BANK OF INDIA(508548)
481 PADAMPUR OR-14-009-007-005/28516
(DAHIGAON) 		2414009000NRG23Z291220220800940 29/12/2022 BHIKARI BAG 2414009WL0037122 BHIKARI BAG 00415 SBIN0001322 208 208 Processed 30/12/2022 7505693204 MR BHIKARI BAG STATE BANK OF INDIA(508548)
482 PADAMPUR OR-14-009-007-005/28799
(DAHIGAON) 		2414009000NRG23Z291220220800941 29/12/2022 BHUJAMATI ADABAR 2414009WL0037122 BHUJAMATI ADABAR 00415 SBIN0001322 104 104 Processed 30/12/2022 7505693230 MISS BHUJAMATI ADABAR STATE BANK OF INDIA(508548)
483 PADAMPUR OR-14-009-007-005/28892
(DAHIGAON) 		2414009000NRG23Z291220220800960 29/12/2022 Dhanmali deep 2414009WL0037122 Dhanmali deep 00415 SBIN0001322 104 104 Processed 30/12/2022 7505693231 MR DHANMALI DIP STATE BANK OF INDIA(508548)
484 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23Z291220220800961 29/12/2022 UTTAM DANASANA 2414009WL0037122 UTTAM DANASANA 00415 SBIN0001322 520 520 Processed 30/12/2022 7505693239 UTTAM DANSANA STATE BANK OF INDIA(508548)
485 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23Z221220220753803 29/12/2022 UTTAM DANASANA 2414009WL0035833 UTTAM DANASANA 00415 SBIN0001322 624 624 Processed 30/12/2022 7505693240 UTTAM DANSANA STATE BANK OF INDIA(508548)
486 PADAMPUR OR-14-009-007-005/29016
(DAHIGAON) 		2414009000NRG23Z221220220753805 29/12/2022 KAILASH BEHERA 2414009WL0035833 KAILASH BEHERA 00415 SBIN0001322 312 312 Processed 30/12/2022 7505693226 SHRI KAILAS BEHERA STATE BANK OF INDIA(508548)
487 PADAMPUR OR-14-009-007-005/29016
(DAHIGAON) 		2414009000NRG23Z291220220800963 29/12/2022 KAILASH BEHERA 2414009WL0037122 KAILASH BEHERA 00415 SBIN0001322 312 312 Processed 30/12/2022 7505693227 SHRI KAILAS BEHERA STATE BANK OF INDIA(508548)
488 PADAMPUR OR-14-009-007-005/29018
(DAHIGAON) 		2414009000NRG23Z291220220800967 29/12/2022 NANDINI NAIK 2414009WL0037122 NANDINI NAIK 00415 SBIN0001322 520 520 Processed 30/12/2022 7505693186 MISS NANDINI SETH STATE BANK OF INDIA(508548)
489 PADAMPUR OR-14-009-007-005/29018
(DAHIGAON) 		2414009000NRG23Z221220220753807 29/12/2022 NANDINI NAIK 2414009WL0035833 NANDINI NAIK 00415 SBIN0001322 416 416 Processed 30/12/2022 7505693187 MISS NANDINI SETH STATE BANK OF INDIA(508548)
490 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23Z291220220800974 29/12/2022 SADARAM DANASANA 2414009WL0037122 SADARAM DANASANA 00415 SBIN0001322 416 416 Processed 30/12/2022 7505693218 MR SADARAM DANASANA STATE BANK OF INDIA(508548)
491 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23Z251220220770709 29/12/2022 SADARAM DANASANA 2414009WL0036203 SADARAM DANASANA 00415 SBIN0001322 520 520 Processed 30/12/2022 7505693217 MR SADARAM DANASANA STATE BANK OF INDIA(508548)
492 PADAMPUR OR-14-009-007-005/29267
(DAHIGAON) 		2414009000NRG23Z251220220770711 29/12/2022 KHIRANJALI SAHU 2414009WL0036203 KHIRANJALI SAHU 00415 SBIN0001322 208 208 Processed 30/12/2022 7505692679 Mr. KSHIRANJALI SAHU UTKAL GRAMEEN BANK(607234)
493 PADAMPUR OR-14-009-007-005/29387
(DAHIGAON) 		2414009000NRG23Z251220220770719 29/12/2022 RINA DANASANA 2414009WL0036203 RINA DANASANA 00415 SBIN0001322 312 312 Processed 30/12/2022 7505693206 MRS RINA DANSANA STATE BANK OF INDIA(508548)
494 PADAMPUR OR-14-009-007-005/29387
(DAHIGAON) 		2414009000NRG23Z291220220800988 29/12/2022 RINA DANASANA 2414009WL0037122 RINA DANASANA 00415 SBIN0001322 208 208 Processed 30/12/2022 7505693205 MRS RINA DANSANA STATE BANK OF INDIA(508548)
495 PADAMPUR OR-14-009-007-005/5683
(DAHIGAON) 		2414009000NRG23Z291220220801019 29/12/2022 LOCHANA DEEP 2414009WL0037122 LOCHANA DEEP 00415 SBIN0001322 416 416 Processed 30/12/2022 7505693245 AnjanaDip FINCARE SMALL FINANCE BANK LTD(608304)
496 PADAMPUR OR-14-009-007-005/5683
(DAHIGAON) 		2414009000NRG23Z251220220770742 29/12/2022 LOCHANA DEEP 2414009WL0036203 LOCHANA DEEP 00415 SBIN0001322 104 104 Processed 30/12/2022 7505693246 AnjanaDip FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 41912 41912
497 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23Z231220220765031 29/12/2022 SASMITA BADAGUCHHIA 2414009WL0036066 SASMITA BADAGUCHHIA 00415 SBIN0009647 416 416 Processed 30/12/2022 7505693238 MISS SASMITA BADAGUCHHIA STATE BANK OF INDIA(508548)
SubTotal 416 416
498 PADAMPUR OR-14-009-007-001/6426
(DAHIGAON) 		2414009000NRG23Z221220220755477 29/12/2022 KHITI KUMBHAR 2414009WL0035856 KHITI KUMBHAR 00415 SBIN0013621 728 728 Processed 30/12/2022 7505693193 KHITI KUMBHAR BANK OF BARODA(606985)
499 PADAMPUR OR-14-009-007-002/28457
(DAHIGAON) 		2414009000NRG23Z231220220764966 29/12/2022 NIRANJAN BUDEK 2414009WL0036066 NIRANJAN BUDEK 00415 SBIN0013621 520 520 Processed 30/12/2022 7505693183 MR NIRANJAN BUDEK STATE BANK OF INDIA(508548)
500 PADAMPUR OR-14-009-007-005/28471
(DAHIGAON) 		2414009000NRG23Z291220220800930 29/12/2022 KAMALA NAIK 2414009WL0037122 KAMALA NAIK 00415 SBIN0013621 208 208 Processed 30/12/2022 7505693251 Mrs. KAMALA NAYAK INDIAN BANK(607105)
501 PADAMPUR OR-14-009-007-005/28471
(DAHIGAON) 		2414009000NRG23Z221220220753794 29/12/2022 KAMALA NAIK 2414009WL0035833 KAMALA NAIK 00415 SBIN0013621 208 208 Processed 30/12/2022 7505693250 Mrs. KAMALA NAYAK INDIAN BANK(607105)
502 PADAMPUR OR-14-009-007-005/5654
(DAHIGAON) 		2414009000NRG23Z251220220770725 29/12/2022 SITAYA BAG 2414009WL0036203 SITAYA BAG 00415 SBIN0013621 104 104 Processed 30/12/2022 7505693260 MRS SITAYA BAG STATE BANK OF INDIA(508548)
503 PADAMPUR OR-14-009-007-005/5654
(DAHIGAON) 		2414009000NRG23Z291220220800997 29/12/2022 SITAYA BAG 2414009WL0037122 SITAYA BAG 00415 SBIN0013621 416 416 Processed 30/12/2022 7505693259 MRS SITAYA BAG STATE BANK OF INDIA(508548)
504 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23Z291220220801032 29/12/2022 ANU BAG 2414009WL0037122 ANU BAG 00415 SBIN0013621 416 416 Processed 30/12/2022 7505693261 MRS ANU BAG STATE BANK OF INDIA(508548)
505 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23Z221220220753812 29/12/2022 ANU BAG 2414009WL0035833 ANU BAG 00415 SBIN0013621 208 208 Processed 30/12/2022 7505693262 MRS ANU BAG STATE BANK OF INDIA(508548)
506 PADAMPUR OR-14-009-007-005/5746
(DAHIGAON) 		2414009000NRG23Z291220220801054 29/12/2022 BHAGIRATHI SAHU 2414009WL0037122 BHAGIRATHI SAHU 00415 SBIN0013621 416 416 Processed 30/12/2022 7505693234 BHAGIRATHI SAHU BANK OF BARODA(606985)
507 PADAMPUR OR-14-009-007-005/5746
(DAHIGAON) 		2414009000NRG23Z251220220770758 29/12/2022 BHAGIRATHI SAHU 2414009WL0036203 BHAGIRATHI SAHU 00415 SBIN0013621 312 312 Processed 30/12/2022 7505693233 BHAGIRATHI SAHU BANK OF BARODA(606985)
SubTotal 3536 3536
508 PADAMPUR OR-14-009-007-001/28866
(DAHIGAON) 		2414009000NRG23Z221220220755450 29/12/2022 SABITA MALLIK 2414009WL0035856 SABITA MALLIK 00462 UCBA0002332 728 728 Processed 30/12/2022 7505693176 SABITA MALLIK UCO BANK(607066)
509 PADAMPUR OR-14-009-007-001/6361
(DAHIGAON) 		2414009000NRG23Z221220220755473 29/12/2022 SUBHADRA BHOI 2414009WL0035856 SUBHADRA BHOI 00462 UCBA0002332 208 208 Processed 30/12/2022 7505693177 SUBHADRA BHOI UCO BANK(607066)
510 PADAMPUR OR-14-009-007-002/28446
(DAHIGAON) 		2414009000NRG23Z231220220764955 29/12/2022 SAGAR SAHU 2414009WL0036066 SAGAR SAHU 00462 UCBA0002332 416 416 Processed 30/12/2022 7505693180 SAGAR SAHU UCO BANK(607066)
511 PADAMPUR OR-14-009-007-002/5595
(DAHIGAON) 		2414009000NRG23Z231220220765034 29/12/2022 SOUDAMINI BESHRA 2414009WL0036066 SOUDAMINI BESHRA 00462 UCBA0002332 416 416 Processed 30/12/2022 7505693169 MRS SOUDAMINI BESHRA STATE BANK OF INDIA(508548)
512 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23Z291220220802193 29/12/2022 SUBASHINI BARIHA 2414009WL0037150 SUBASHINI BARIHA 00462 UCBA0002332 624 624 Processed 30/12/2022 7505693179 SUBASINI BARIHA UCO BANK(607066)
513 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23Z231220220764409 29/12/2022 SUBASHINI BARIHA 2414009WL0036055 SUBASHINI BARIHA 00462 UCBA0002332 728 728 Processed 30/12/2022 7505693178 SUBASINI BARIHA UCO BANK(607066)
514 PADAMPUR OR-14-009-007-003/28840
(DAHIGAON) 		2414009000NRG23Z231220220758567 29/12/2022 SURATHA SETH 2414009WL0035925 SURATHA SETH 00462 UCBA0002332 728 728 Processed 30/12/2022 7505693170 SURATHA SETH INDIA POST PAYMENTS BANK LIMITED(508528)
515 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23Z291220220802224 29/12/2022 PUNACHANDRA PATEL 2414009WL0037150 PUNACHANDRA PATEL 00462 UCBA0002332 624 624 Processed 30/12/2022 7505693174 PURNACHANDRA PATEL UCO BANK(607066)
516 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23Z231220220764438 29/12/2022 PUNACHANDRA PATEL 2414009WL0036055 PUNACHANDRA PATEL 00462 UCBA0002332 728 728 Processed 30/12/2022 7505693173 PURNACHANDRA PATEL UCO BANK(607066)
517 PADAMPUR OR-14-009-007-003/29127
(DAHIGAON) 		2414009000NRG23Z231220220758569 29/12/2022 SUJATA.PATRA 2414009WL0035925 SUJATA.PATRA 00462 UCBA0002332 728 728 Processed 30/12/2022 7505693171 SUJATA PATRA UCO BANK(607066)
518 PADAMPUR OR-14-009-007-004/28894
(DAHIGAON) 		2414009000NRG23Z231220220762820 29/12/2022 MALIFULA PANDEY 2414009WL0036038 MALIFULA PANDEY 00462 UCBA0002332 728 728 Processed 30/12/2022 7505693172 MALLIFULA PANDEY UCO BANK(607066)
519 PADAMPUR OR-14-009-007-005/28880
(DAHIGAON) 		2414009000NRG23Z291220220800953 29/12/2022 DILESWARI ADABAR 2414009WL0037122 DILESWARI ADABAR 00462 UCBA0002332 208 208 Processed 30/12/2022 7505693175 MRS DILESWARI THAPA STATE BANK OF INDIA(508548)
SubTotal 6864 6864
520 PADAMPUR OR-14-009-007-001/6495
(DAHIGAON) 		2414009000NRG23Z221220220755482 29/12/2022 Rebati Barik 2414009WL0035856 Rebati Barik 00474 SBIN0RRUKGB 728 728 Processed 30/12/2022 7505692988 Mrs. REBATI BARIK UTKAL GRAMEEN BANK(607234)
521 PADAMPUR OR-14-009-007-003/28505
(DAHIGAON) 		2414009000NRG23Z291220220802195 29/12/2022 LAXMI BARIHA 2414009WL0037150 LAXMI BARIHA 00474 SBIN0RRUKGB 416 416 Processed 30/12/2022 7505692943 Mrs. LAKSMI BARIHA UTKAL GRAMEEN BANK(607234)
522 PADAMPUR OR-14-009-007-003/28625
(DAHIGAON) 		2414009000NRG23Z231220220758564 29/12/2022 ADITYA SAHU 2414009WL0035925 ADITYA SAHU 00474 SBIN0RRUKGB 728 728 Processed 30/12/2022 7505692743 Mr. ADITYA SAHU UTKAL GRAMEEN BANK(607234)
523 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23Z231220220764420 29/12/2022 MAHIMA BARIHA 2414009WL0036055 MAHIMA BARIHA 00474 SBIN0RRUKGB 728 728 Processed 30/12/2022 7505693052 Mrs. MAHIMA BARIHA UTKAL GRAMEEN BANK(607234)
524 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23Z291220220802205 29/12/2022 MAHIMA BARIHA 2414009WL0037150 MAHIMA BARIHA 00474 SBIN0RRUKGB 520 520 Processed 30/12/2022 7505693053 Mrs. MAHIMA BARIHA UTKAL GRAMEEN BANK(607234)
525 PADAMPUR OR-14-009-007-003/29025
(DAHIGAON) 		2414009000NRG23Z231220220764432 29/12/2022 ANJALI SUNA 2414009WL0036055 ANJALI SUNA 00474 SBIN0RRUKGB 728 728 Processed 30/12/2022 7505693050 Mrs. ANJALI SUNA UTKAL GRAMEEN BANK(607234)
526 PADAMPUR OR-14-009-007-003/29025
(DAHIGAON) 		2414009000NRG23Z291220220802218 29/12/2022 ANJALI SUNA 2414009WL0037150 ANJALI SUNA 00474 SBIN0RRUKGB 520 520 Processed 30/12/2022 7505693049 Mrs. ANJALI SUNA UTKAL GRAMEEN BANK(607234)
527 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23Z231220220764447 29/12/2022 UPENDRA SUNA 2414009WL0036055 UPENDRA SUNA 00474 SBIN0RRUKGB 728 728 Processed 30/12/2022 7505693061 UPENDRA SUNA BANK OF BARODA(606985)
528 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23Z291220220802234 29/12/2022 UPENDRA SUNA 2414009WL0037150 UPENDRA SUNA 00474 SBIN0RRUKGB 624 624 Processed 30/12/2022 7505693060 UPENDRA SUNA BANK OF BARODA(606985)
529 PADAMPUR OR-14-009-007-003/29280
(DAHIGAON) 		2414009000NRG23Z231220220764451 29/12/2022 MUNNA DANSANA 2414009WL0036055 MUNNA DANSANA 00474 SBIN0RRUKGB 728 728 Processed 30/12/2022 7505692839 Mr. MUNA DANSANA UTKAL GRAMEEN BANK(607234)
530 PADAMPUR OR-14-009-007-003/29280
(DAHIGAON) 		2414009000NRG23Z291220220802239 29/12/2022 MUNNA DANSANA 2414009WL0037150 MUNNA DANSANA 00474 SBIN0RRUKGB 520 520 Processed 30/12/2022 7505692840 Mr. MUNA DANSANA UTKAL GRAMEEN BANK(607234)
531 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23Z231220220764468 29/12/2022 DHANPATI SETH 2414009WL0036055 DHANPATI SETH 00474 SBIN0RRUKGB 624 624 Processed 30/12/2022 7505693163 Mr. DHANAPATI SETH UTKAL GRAMEEN BANK(607234)
532 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23Z291220220802255 29/12/2022 DHANPATI SETH 2414009WL0037150 DHANPATI SETH 00474 SBIN0RRUKGB 416 416 Processed 30/12/2022 7505693164 Mr. DHANAPATI SETH UTKAL GRAMEEN BANK(607234)
533 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23Z291220220802297 29/12/2022 BIRA SUNA 2414009WL0037150 BIRA SUNA 00474 SBIN0RRUKGB 416 416 Processed 30/12/2022 7505693165 Mr. BIRA SUNA UTKAL GRAMEEN BANK(607234)
534 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23Z231220220764506 29/12/2022 BIRA SUNA 2414009WL0036055 BIRA SUNA 00474 SBIN0RRUKGB 728 728 Processed 30/12/2022 7505693166 Mr. BIRA SUNA UTKAL GRAMEEN BANK(607234)
535 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23Z231220220758572 29/12/2022 SANGITA SAHU 2414009WL0035925 SANGITA SAHU 00474 SBIN0RRUKGB 728 728 Processed 30/12/2022 7505692749 Mrs. SANGITA SAHU (DAHIGAON) UTKAL GRAMEEN BANK(607234)
536 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23Z231220220758574 29/12/2022 SUDESHNA BHOI 2414009WL0035925 SUDESHNA BHOI 00474 SBIN0RRUKGB 728 728 Processed 30/12/2022 7505692748 Mrs. SUDESHNA BHOI UTKAL GRAMEEN BANK(607234)
537 PADAMPUR OR-14-009-007-004/28754
(DAHIGAON) 		2414009000NRG23Z231220220762816 29/12/2022 SOBHAGYA BISWAL 2414009WL0036038 SOBHAGYA BISWAL 00474 SBIN0RRUKGB 520 520 Processed 30/12/2022 7505692974 SOUBHAGYA BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
538 PADAMPUR OR-14-009-007-004/28754
(DAHIGAON) 		2414009000NRG23Z291220220801347 29/12/2022 SOBHAGYA BISWAL 2414009WL0037129 SOBHAGYA BISWAL 00474 SBIN0RRUKGB 624 624 Processed 30/12/2022 7505692973 SOUBHAGYA BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
539 PADAMPUR OR-14-009-007-004/29102
(DAHIGAON) 		2414009000NRG23Z231220220762844 29/12/2022 TAPASWINI BARIHA 2414009WL0036038 TAPASWINI BARIHA 00474 SBIN0RRUKGB 104 104 Processed 30/12/2022 7505692944 Mrs. TAPASPINI BARIHA UTKAL GRAMEEN BANK(607234)
540 PADAMPUR OR-14-009-007-004/29150
(DAHIGAON) 		2414009000NRG23Z231220220762846 29/12/2022 PADA BARIHA 2414009WL0036038 PADA BARIHA 00474 SBIN0RRUKGB 624 624 Processed 30/12/2022 7505692947 MRS PADA BARIHA STATE BANK OF INDIA(508548)
541 PADAMPUR OR-14-009-007-004/29150
(DAHIGAON) 		2414009000NRG23Z291220220801361 29/12/2022 PADA BARIHA 2414009WL0037129 PADA BARIHA 00474 SBIN0RRUKGB 104 104 Processed 30/12/2022 7505692948 MRS PADA BARIHA STATE BANK OF INDIA(508548)
542 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23Z231220220762859 29/12/2022 BHAKOLO BARIHA 2414009WL0036038 BHAKOLO BARIHA 00474 SBIN0RRUKGB 728 728 Processed 30/12/2022 7505693054 Mr. BHUKOLO BARIHA UTKAL GRAMEEN BANK(607234)
543 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23Z291220220801371 29/12/2022 BHAKOLO BARIHA 2414009WL0037129 BHAKOLO BARIHA 00474 SBIN0RRUKGB 312 312 Processed 30/12/2022 7505693055 Mr. BHUKOLO BARIHA UTKAL GRAMEEN BANK(607234)
544 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23Z291220220801373 29/12/2022 SUDAM BARIHA 2414009WL0037129 SUDAM BARIHA 00474 SBIN0RRUKGB 208 208 Processed 30/12/2022 7505692787 SUDAM BARIHA (DARLIGUDA) UTKAL GRAMEEN BANK(607234)
545 PADAMPUR OR-14-009-007-004/5769
(DAHIGAON) 		2414009000NRG23Z291220220801375 29/12/2022 SANTOSH SAHU 2414009WL0037129 SANTOSH SAHU 00474 SBIN0RRUKGB 104 104 Processed 30/12/2022 7505693161 SANTOSH . SAHU UTKAL GRAMEEN BANK(607234)
546 PADAMPUR OR-14-009-007-004/5769
(DAHIGAON) 		2414009000NRG23Z231220220762863 29/12/2022 SANTOSH SAHU 2414009WL0036038 SANTOSH SAHU 00474 SBIN0RRUKGB 520 520 Processed 30/12/2022 7505693162 SANTOSH . SAHU UTKAL GRAMEEN BANK(607234)
547 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23Z231220220762873 29/12/2022 PADMABATI SAHU 2414009WL0036038 PADMABATI SAHU 00474 SBIN0RRUKGB 312 312 Processed 30/12/2022 7505692786 Mrs. PADMABATI SAHU (DARLIGUDA) UTKAL GRAMEEN BANK(607234)
548 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23Z231220220762875 29/12/2022 SUNIL SAHU 2414009WL0036038 SUNIL SAHU 00474 SBIN0RRUKGB 624 624 Processed 30/12/2022 7505693048 SUNIL SAHU BANK OF BARODA(606985)
549 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z231220220762883 29/12/2022 JANAKI SAHU 2414009WL0036038 JANAKI SAHU 00474 SBIN0RRUKGB 416 416 Processed 30/12/2022 7505693058 Mr. JANAKI SAHU UTKAL GRAMEEN BANK(607234)
550 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z291220220801385 29/12/2022 JANAKI SAHU 2414009WL0037129 JANAKI SAHU 00474 SBIN0RRUKGB 312 312 Processed 30/12/2022 7505693059 Mr. JANAKI SAHU UTKAL GRAMEEN BANK(607234)
551 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z291220220801384 29/12/2022 LEKRU SAHU 2414009WL0037129 LEKRU SAHU 00474 SBIN0RRUKGB 416 416 Processed 30/12/2022 7505693047 Mr. LEKRU SAHU UTKAL GRAMEEN BANK(607234)
552 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z231220220762882 29/12/2022 LEKRU SAHU 2414009WL0036038 LEKRU SAHU 00474 SBIN0RRUKGB 728 728 Processed 30/12/2022 7505693046 Mr. LEKRU SAHU UTKAL GRAMEEN BANK(607234)
553 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z291220220801386 29/12/2022 NEPAL SAHU 2414009WL0037129 NEPAL SAHU 00474 SBIN0RRUKGB 312 312 Processed 30/12/2022 7505693056 Mr. NEPAL SAHU UTKAL GRAMEEN BANK(607234)
554 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z231220220762884 29/12/2022 NEPAL SAHU 2414009WL0036038 NEPAL SAHU 00474 SBIN0RRUKGB 416 416 Processed 30/12/2022 7505693057 Mr. NEPAL SAHU UTKAL GRAMEEN BANK(607234)
555 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23Z231220220764513 29/12/2022 JAMA BARIHA 2414009WL0036055 JAMA BARIHA 00474 SBIN0RRUKGB 624 624 Processed 30/12/2022 7505692980 JAMA BARIHA UTKAL GRAMEEN BANK(607234)
556 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23Z291220220802304 29/12/2022 JAMA BARIHA 2414009WL0037150 JAMA BARIHA 00474 SBIN0RRUKGB 520 520 Processed 30/12/2022 7505692981 JAMA BARIHA UTKAL GRAMEEN BANK(607234)
557 PADAMPUR OR-14-009-007-005/29117
(DAHIGAON) 		2414009000NRG23Z291220220800977 29/12/2022 AARATI.BARIHA 2414009WL0037122 AARATI.BARIHA 00474 SBIN0RRUKGB 312 312 Processed 30/12/2022 7505692942 Miss. ARATI BARIHA UTKAL GRAMEEN BANK(607234)
558 PADAMPUR OR-14-009-007-005/29117
(DAHIGAON) 		2414009000NRG23Z291220220800976 29/12/2022 SEBATI.BARIHA 2414009WL0037122 SEBATI.BARIHA 00474 SBIN0RRUKGB 312 312 Processed 30/12/2022 7505692941 Miss. SEBATI BARIHA (TENTELKHUNTI) UTKAL GRAMEEN BANK(607234)
559 PADAMPUR OR-14-009-007-005/5659
(DAHIGAON) 		2414009000NRG23Z291220220801002 29/12/2022 JIBAN BAG 2414009WL0037122 JIBAN BAG 00474 SBIN0RRUKGB 520 520 Processed 30/12/2022 7505692736 Mr. JIBARDHAN BAG UTKAL GRAMEEN BANK(607234)
560 PADAMPUR OR-14-009-007-005/5659
(DAHIGAON) 		2414009000NRG23Z251220220770730 29/12/2022 JIBAN BAG 2414009WL0036203 JIBAN BAG 00474 SBIN0RRUKGB 104 104 Processed 30/12/2022 7505692737 Mr. JIBARDHAN BAG UTKAL GRAMEEN BANK(607234)
561 PADAMPUR OR-14-009-007-005/5666
(DAHIGAON) 		2414009000NRG23Z251220220770735 29/12/2022 PARBATI BAG 2414009WL0036203 PARBATI BAG 00474 SBIN0RRUKGB 208 208 Processed 30/12/2022 7505692946 Mrs. BHITE BAG INDIAN BANK(607105)
562 PADAMPUR OR-14-009-007-005/5666
(DAHIGAON) 		2414009000NRG23Z291220220801007 29/12/2022 PARBATI BAG 2414009WL0037122 PARBATI BAG 00474 SBIN0RRUKGB 416 416 Processed 30/12/2022 7505692945 Mrs. BHITE BAG INDIAN BANK(607105)
563 PADAMPUR OR-14-009-007-005/5688
(DAHIGAON) 		2414009000NRG23Z291220220801020 29/12/2022 DASRU SUNA 2414009WL0037122 DASRU SUNA 00474 SBIN0RRUKGB 520 520 Processed 30/12/2022 7505692925 Mr. DASARU SUNA (TENTULIKHUNTI) UTKAL GRAMEEN BANK(607234)
564 PADAMPUR OR-14-009-007-005/5688
(DAHIGAON) 		2414009000NRG23Z251220220770743 29/12/2022 DASRU SUNA 2414009WL0036203 DASRU SUNA 00474 SBIN0RRUKGB 416 416 Processed 30/12/2022 7505692924 Mr. DASARU SUNA (TENTULIKHUNTI) UTKAL GRAMEEN BANK(607234)
565 PADAMPUR OR-14-009-007-005/5707
(DAHIGAON) 		2414009000NRG23Z291220220801040 29/12/2022 AHALYA DEEP 2414009WL0037122 AHALYA DEEP 00474 SBIN0RRUKGB 208 208 Processed 30/12/2022 7505693051 Miss. AHALYA DEEP UTKAL GRAMEEN BANK(607234)
566 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23Z291220220801045 29/12/2022 RAJESH PARLIA 2414009WL0037122 RAJESH PARLIA 00474 SBIN0RRUKGB 520 520 Processed 30/12/2022 7505693045 RAJESH PARLIA UTKAL GRAMEEN BANK(607234)
567 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23Z251220220770751 29/12/2022 RAJESH PARLIA 2414009WL0036203 RAJESH PARLIA 00474 SBIN0RRUKGB 416 416 Processed 30/12/2022 7505693044 RAJESH PARLIA UTKAL GRAMEEN BANK(607234)
568 PADAMPUR OR-14-009-007-005/5741
(DAHIGAON) 		2414009000NRG23Z251220220770755 29/12/2022 KHIRASA SAHU 2414009WL0036203 KHIRASA SAHU 00474 SBIN0RRUKGB 312 312 Processed 30/12/2022 7505693159 Mr. KHIRASAE . SAHU UTKAL GRAMEEN BANK(607234)
569 PADAMPUR OR-14-009-007-005/5741
(DAHIGAON) 		2414009000NRG23Z291220220801052 29/12/2022 KHIRASA SAHU 2414009WL0037122 KHIRASA SAHU 00474 SBIN0RRUKGB 520 520 Processed 30/12/2022 7505693160 Mr. KHIRASAE . SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 23920 23920
570 PADAMPUR OR-14-009-007-001/29136
(DAHIGAON) 		2414009000NRG23Z221220220755460 29/12/2022 DEBARCHAN MALLICK 2414009WL0035856 DEBARCHAN MALLICK 00691 IPOS0000001 624 624 Processed 30/12/2022 7505693147 DEBARCHAN MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
571 PADAMPUR OR-14-009-007-001/29136
(DAHIGAON) 		2414009000NRG23Z221220220755459 29/12/2022 JOSILA MALLICK 2414009WL0035856 JOSILA MALLICK 00691 IPOS0000001 520 520 Processed 30/12/2022 7505693148 JOSHILA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
572 PADAMPUR OR-14-009-007-002/28659
(DAHIGAON) 		2414009000NRG23Z231220220764983 29/12/2022 HUTASAN BISHI 2414009WL0036066 HUTASAN BISHI 00691 IPOS0000001 520 520 Processed 30/12/2022 7505693118 HUTASAN BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
573 PADAMPUR OR-14-009-007-002/29006
(DAHIGAON) 		2414009000NRG23Z231220220764991 29/12/2022 Radha sahu 2414009WL0036066 Radha sahu 00691 IPOS0000001 416 416 Processed 30/12/2022 7505693117 RADHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
574 PADAMPUR OR-14-009-007-002/29030
(DAHIGAON) 		2414009000NRG23Z231220220764994 29/12/2022 SURENDRA BARIHA 2414009WL0036066 SURENDRA BARIHA 00691 IPOS0000001 208 208 Processed 30/12/2022 7505693154 SURENDRA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
575 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23Z291220220802185 29/12/2022 BRUNDABATI BARIHA 2414009WL0037150 BRUNDABATI BARIHA 00691 IPOS0000001 312 312 Processed 30/12/2022 7505693124 MRS BRUNDABATI BARIHA STATE BANK OF INDIA(508548)
576 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23Z291220220802184 29/12/2022 DHARMARAJ BARIHA 2414009WL0037150 DHARMARAJ BARIHA 00691 IPOS0000001 312 312 Processed 30/12/2022 7505693123 DHARMA RAJ BARIHA BANK OF BARODA(606985)
577 PADAMPUR OR-14-009-007-003/29163
(DAHIGAON) 		2414009000NRG23Z291220220802231 29/12/2022 HEMALATA BARIHA 2414009WL0037150 HEMALATA BARIHA 00691 IPOS0000001 416 416 Processed 30/12/2022 7505693139 MRS HEMALATA BARIHA STATE BANK OF INDIA(508548)
578 PADAMPUR OR-14-009-007-003/29163
(DAHIGAON) 		2414009000NRG23Z231220220764445 29/12/2022 HEMALATA BARIHA 2414009WL0036055 HEMALATA BARIHA 00691 IPOS0000001 104 104 Processed 30/12/2022 7505693138 MRS HEMALATA BARIHA STATE BANK OF INDIA(508548)
579 PADAMPUR OR-14-009-007-003/29400
(DAHIGAON) 		2414009000NRG23Z291220220802260 29/12/2022 DAEMATI BARIHA 2414009WL0037150 DAEMATI BARIHA 00691 IPOS0000001 416 416 Processed 30/12/2022 7505693156 DAEMATI BARIHA BANK OF BARODA(606985)
580 PADAMPUR OR-14-009-007-003/29400
(DAHIGAON) 		2414009000NRG23Z231220220764473 29/12/2022 DAEMATI BARIHA 2414009WL0036055 DAEMATI BARIHA 00691 IPOS0000001 624 624 Processed 30/12/2022 7505693155 DAEMATI BARIHA BANK OF BARODA(606985)
581 PADAMPUR OR-14-009-007-003/29400
(DAHIGAON) 		2414009000NRG23Z231220220764472 29/12/2022 SUKADEB BARIHA 2414009WL0036055 SUKADEB BARIHA 00691 IPOS0000001 520 520 Processed 30/12/2022 7505693122 SUKADEB BARIHA BANK OF BARODA(606985)
582 PADAMPUR OR-14-009-007-003/29400
(DAHIGAON) 		2414009000NRG23Z291220220802259 29/12/2022 SUKADEB BARIHA 2414009WL0037150 SUKADEB BARIHA 00691 IPOS0000001 416 416 Processed 30/12/2022 7505693121 SUKADEB BARIHA BANK OF BARODA(606985)
583 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23Z291220220802265 29/12/2022 GOUTTAM BARIHA 2414009WL0037150 GOUTTAM BARIHA 00691 IPOS0000001 624 624 Processed 30/12/2022 7505693120 GOUTAM BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
584 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23Z231220220764476 29/12/2022 GOUTTAM BARIHA 2414009WL0036055 GOUTTAM BARIHA 00691 IPOS0000001 728 728 Processed 30/12/2022 7505693119 GOUTAM BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
585 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23Z231220220764510 29/12/2022 GEETA MALLIK 2414009WL0036055 GEETA MALLIK 00691 IPOS0000001 728 728 Processed 30/12/2022 7505693158 GEETA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
586 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23Z291220220802301 29/12/2022 GEETA MALLIK 2414009WL0037150 GEETA MALLIK 00691 IPOS0000001 624 624 Processed 30/12/2022 7505693157 GEETA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
587 PADAMPUR OR-14-009-007-004/28893
(DAHIGAON) 		2414009000NRG23Z291220220801349 29/12/2022 PARMESWAR NAG 2414009WL0037129 PARMESWAR NAG 00691 IPOS0000001 416 416 Processed 30/12/2022 7505693132 PARAMESWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
588 PADAMPUR OR-14-009-007-004/28895
(DAHIGAON) 		2414009000NRG23Z231220220762823 29/12/2022 BIPIN BARIHA 2414009WL0036038 BIPIN BARIHA 00691 IPOS0000001 208 208 Processed 30/12/2022 7505693135 BIPIN BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
589 PADAMPUR OR-14-009-007-004/28895
(DAHIGAON) 		2414009000NRG23Z231220220762821 29/12/2022 NILAMANI NBARIHA 2414009WL0036038 NILAMANI NBARIHA 00691 IPOS0000001 520 520 Processed 30/12/2022 7505693136 NILAMANI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
590 PADAMPUR OR-14-009-007-004/28899
(DAHIGAON) 		2414009000NRG23Z231220220762824 29/12/2022 JANAKA NAG 2414009WL0036038 JANAKA NAG 00691 IPOS0000001 104 104 Processed 30/12/2022 7505693137 JANAK NAG INDIA POST PAYMENTS BANK LIMITED(508528)
591 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23Z231220220762847 29/12/2022 JAGABANDHU PANDEY 2414009WL0036038 JAGABANDHU PANDEY 00691 IPOS0000001 728 728 Processed 30/12/2022 7505693152 JAGABANDHU PANDE BANK OF BARODA(606985)
592 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23Z291220220801362 29/12/2022 JAGABANDHU PANDEY 2414009WL0037129 JAGABANDHU PANDEY 00691 IPOS0000001 312 312 Processed 30/12/2022 7505693151 JAGABANDHU PANDE BANK OF BARODA(606985)
593 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23Z291220220801363 29/12/2022 SITARAM PANDEY 2414009WL0037129 SITARAM PANDEY 00691 IPOS0000001 312 312 Processed 30/12/2022 7505693150 SITARAM PANDEY BANK OF BARODA(606985)
594 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23Z231220220762848 29/12/2022 SITARAM PANDEY 2414009WL0036038 SITARAM PANDEY 00691 IPOS0000001 728 728 Processed 30/12/2022 7505693149 SITARAM PANDEY BANK OF BARODA(606985)
595 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23Z231220220762878 29/12/2022 RAJESH NAG 2414009WL0036038 RAJESH NAG 00691 IPOS0000001 624 624 Processed 30/12/2022 7505693134 RAJESH NAG BANK OF BARODA(606985)
596 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23Z291220220801382 29/12/2022 RAJESH NAG 2414009WL0037129 RAJESH NAG 00691 IPOS0000001 104 104 Processed 30/12/2022 7505693133 RAJESH NAG BANK OF BARODA(606985)
597 PADAMPUR OR-14-009-007-005/28880
(DAHIGAON) 		2414009000NRG23Z291220220800952 29/12/2022 TRILOCHAN ADABAR 2414009WL0037122 TRILOCHAN ADABAR 00691 IPOS0000001 208 208 Processed 30/12/2022 7505693125 TRILOCHAN ADABAR INDIA POST PAYMENTS BANK LIMITED(508528)
598 PADAMPUR OR-14-009-007-005/28882
(DAHIGAON) 		2414009000NRG23Z291220220800954 29/12/2022 SUREN GARIA 2414009WL0037122 SUREN GARIA 00691 IPOS0000001 416 416 Processed 30/12/2022 7505693126 SURENDRA GARIA INDIA POST PAYMENTS BANK LIMITED(508528)
599 PADAMPUR OR-14-009-007-005/28882
(DAHIGAON) 		2414009000NRG23Z251220220770705 29/12/2022 SUREN GARIA 2414009WL0036203 SUREN GARIA 00691 IPOS0000001 208 208 Processed 30/12/2022 7505693127 SURENDRA GARIA INDIA POST PAYMENTS BANK LIMITED(508528)
600 PADAMPUR OR-14-009-007-005/28891
(DAHIGAON) 		2414009000NRG23Z251220220770707 29/12/2022 BHOLA MIRDHA 2414009WL0036203 BHOLA MIRDHA 00691 IPOS0000001 312 312 Processed 30/12/2022 7505693131 MR BHOLABAG MIRDHHA STATE BANK OF INDIA(508548)
601 PADAMPUR OR-14-009-007-005/28891
(DAHIGAON) 		2414009000NRG23Z291220220800958 29/12/2022 BHOLA MIRDHA 2414009WL0037122 BHOLA MIRDHA 00691 IPOS0000001 520 520 Processed 30/12/2022 7505693130 MR BHOLABAG MIRDHHA STATE BANK OF INDIA(508548)
602 PADAMPUR OR-14-009-007-005/29060
(DAHIGAON) 		2414009000NRG23Z291220220800972 29/12/2022 BANAMALI BARIHA 2414009WL0037122 BANAMALI BARIHA 00691 IPOS0000001 208 208 Processed 30/12/2022 7505693143 BANAMALI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
603 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23Z291220220800975 29/12/2022 BINODINI DANASHANA 2414009WL0037122 BINODINI DANASHANA 00691 IPOS0000001 416 416 Processed 30/12/2022 7505693145 BINODINI DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
604 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23Z251220220770710 29/12/2022 BINODINI DANASHANA 2414009WL0036203 BINODINI DANASHANA 00691 IPOS0000001 520 520 Processed 30/12/2022 7505693146 BINODINI DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
605 PADAMPUR OR-14-009-007-005/29364
(DAHIGAON) 		2414009000NRG23Z291220220800982 29/12/2022 MINIKETAN ADABAR 2414009WL0037122 MINIKETAN ADABAR 00691 IPOS0000001 312 312 Processed 30/12/2022 7505693144 MINIKATAN ADABAR INDIA POST PAYMENTS BANK LIMITED(508528)
606 PADAMPUR OR-14-009-007-005/29426
(DAHIGAON) 		2414009000NRG23Z291220220800989 29/12/2022 DUBRAJ NAIK 2414009WL0037122 DUBRAJ NAIK 00691 IPOS0000001 208 208 Processed 30/12/2022 7505693153 DUBARAJ NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
607 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23Z291220220800996 29/12/2022 KUMODINI BARIHA 2414009WL0037122 KUMODINI BARIHA 00691 IPOS0000001 416 416 Processed 30/12/2022 7505693129 KUMODINI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
608 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23Z251220220770723 29/12/2022 KUMODINI BARIHA 2414009WL0036203 KUMODINI BARIHA 00691 IPOS0000001 312 312 Processed 30/12/2022 7505693128 KUMODINI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
609 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23Z291220220801037 29/12/2022 LALIT PARLIA 2414009WL0037122 LALIT PARLIA 00691 IPOS0000001 312 312 Processed 30/12/2022 7505693142 LALIT PARLIA INDIA POST PAYMENTS BANK LIMITED(508528)
610 PADAMPUR OR-14-009-007-005/5713
(DAHIGAON) 		2414009000NRG23Z291220220801043 29/12/2022 TRINATHA BARIHA 2414009WL0037122 TRINATHA BARIHA 00691 IPOS0000001 520 520 Processed 30/12/2022 7505693140 TRINATH BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
611 PADAMPUR OR-14-009-007-005/5713
(DAHIGAON) 		2414009000NRG23Z221220220753817 29/12/2022 TRINATHA BARIHA 2414009WL0035833 TRINATHA BARIHA 00691 IPOS0000001 416 416 Processed 30/12/2022 7505693141 TRINATH BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17472 17472
612 PADAMPUR OR-14-009-007-002/5566
(DAHIGAON) 		2414009000NRG23Z231220220765028 29/12/2022 KUNTI BUDEK 2414009WL0036066 KUNTI BUDEK 768028 416 416 Processed 30/12/2022 7505692707 KUNTI BUDEK BANK OF BARODA(606985)
SubTotal 416 416
Total 285064 285064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_291222APB_FTO_965318 76803601 416
2 PADAMPUR OR2414009007_291222APB_FTO_965318 Bank of Baroda BARB0PADMAP Padmapur 140712
3 PADAMPUR OR2414009007_291222APB_FTO_965318 Indian Bank IDIB000P187 PADAMPUR 49816
4 PADAMPUR OR2414009007_291222APB_FTO_965318 State Bank of India SBIN0001322 PADAMPUR 41912
5 PADAMPUR OR2414009007_291222APB_FTO_965318 State Bank of India SBIN0009647 DIPTIPUR 416
6 PADAMPUR OR2414009007_291222APB_FTO_965318 State Bank of India SBIN0013621 PADAMPUR EVENING 3536
7 PADAMPUR OR2414009007_291222APB_FTO_965318 UCO Bank UCBA0002332 PADAMPUR 6864
8 PADAMPUR OR2414009007_291222APB_FTO_965318 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 22568
9 PADAMPUR OR2414009007_291222APB_FTO_965318 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 1352
10 PADAMPUR OR2414009007_291222APB_FTO_965318 India Post Payments Bank IPOS0000001 BARGARH 17472

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