Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:36:06 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_130123APB_FTO_1017263
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) 		2414009000NRG23Z050120230851841 13/01/2023 MANDAKINI PANDA 2414009WL0038368 MANDAKINI PANDA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458538 MANDAKINI PANDA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-001/28766
(DAHIGAON) 		2414009000NRG23Z050120230851844 13/01/2023 LALITA MEHER 2414009WL0038368 LALITA MEHER 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458551 LALITA MEHER BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-001/28844
(DAHIGAON) 		2414009000NRG23Z050120230851848 13/01/2023 BISHNUPRIYA MALLIK 2414009WL0038368 BISHNUPRIYA MALLIK 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458531 BISNUPRIYA MALLIK BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-001/28844
(DAHIGAON) 		2414009000NRG23Z120120230898385 13/01/2023 BISHNUPRIYA MALLIK 2414009WL0039557 BISHNUPRIYA MALLIK 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458532 BISNUPRIYA MALLIK BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-001/28844
(DAHIGAON) 		2414009000NRG23Z120120230898384 13/01/2023 KANDURPA MALLICK 2414009WL0039557 KANDURPA MALLICK 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458379 KANDURP MALLIK BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-001/28844
(DAHIGAON) 		2414009000NRG23Z050120230851847 13/01/2023 KANDURPA MALLICK 2414009WL0038368 KANDURPA MALLICK 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458380 KANDURP MALLIK BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-001/28999
(DAHIGAON) 		2414009000NRG23Z050120230851854 13/01/2023 Rinki sika 2414009WL0038368 Rinki sika 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458525 Rinki Sika BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-001/28999
(DAHIGAON) 		2414009000NRG23Z120120230898387 13/01/2023 Rinki sika 2414009WL0039557 Rinki sika 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458524 Rinki Sika BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-001/29039
(DAHIGAON) 		2414009000NRG23Z120120230898388 13/01/2023 Dhanurajaya mallick 2414009WL0039557 Dhanurajaya mallick 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458850 DHANUJWA MALLIK BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-001/29039
(DAHIGAON) 		2414009000NRG23Z050120230851855 13/01/2023 Dhanurajaya mallick 2414009WL0038368 Dhanurajaya mallick 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458849 DHANUJWA MALLIK BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-007-001/29039
(DAHIGAON) 		2414009000NRG23Z050120230851856 13/01/2023 SEETA MALLICK 2414009WL0038368 SEETA MALLICK 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458844 Sita Mallik BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-001/29039
(DAHIGAON) 		2414009000NRG23Z120120230898389 13/01/2023 SEETA MALLICK 2414009WL0039557 SEETA MALLICK 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458845 Sita Mallik BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-007-001/29177
(DAHIGAON) 		2414009000NRG23Z120120230898393 13/01/2023 JAGADISHA CHINDA 2414009WL0039557 JAGADISHA CHINDA 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458853 JAGADISH CHINDA BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-007-001/29177
(DAHIGAON) 		2414009000NRG23Z050120230851867 13/01/2023 JAGADISHA CHINDA 2414009WL0038368 JAGADISHA CHINDA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458852 JAGADISH CHINDA BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-007-001/29179
(DAHIGAON) 		2414009000NRG23Z050120230851868 13/01/2023 JUGESWAR KUMBHURIA 2414009WL0038368 JUGESWAR KUMBHURIA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458855 SHRI JUGESWAR KUMURIA STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-007-001/29179
(DAHIGAON) 		2414009000NRG23Z120120230898394 13/01/2023 JUGESWAR KUMBHURIA 2414009WL0039557 JUGESWAR KUMBHURIA 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458856 SHRI JUGESWAR KUMURIA STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-007-001/29196
(DAHIGAON) 		2414009000NRG23Z120120230898395 13/01/2023 RITA KUMURIA 2414009WL0039557 RITA KUMURIA 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458886 Rita Kumbhiria BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-007-001/29196
(DAHIGAON) 		2414009000NRG23Z050120230851869 13/01/2023 RITA KUMURIA 2414009WL0038368 RITA KUMURIA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458885 Rita Kumbhiria BANK OF BARODA(606985)
19 PADAMPUR OR-14-009-007-001/29268
(DAHIGAON) 		2414009000NRG23Z050120230851870 13/01/2023 NIRUPAMA PADHAN 2414009WL0038368 NIRUPAMA PADHAN 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458843 NIRUPAMA PADHAN BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-007-001/29268
(DAHIGAON) 		2414009000NRG23Z050120230851871 13/01/2023 RAMAA PADHAN 2414009WL0038368 RAMAA PADHAN 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458358 RAMA PRADHAN BANK OF BARODA(606985)
21 PADAMPUR OR-14-009-007-001/29298
(DAHIGAON) 		2414009000NRG23Z050120230851872 13/01/2023 SANJAYA KUMBHURIA 2414009WL0038368 SANJAYA KUMBHURIA 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458887 SANJAY KUMBHIRIA BANK OF BARODA(606985)
22 PADAMPUR OR-14-009-007-001/29369
(DAHIGAON) 		2414009000NRG23Z050120230851873 13/01/2023 NARESH MEHER 2414009WL0038368 NARESH MEHER 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458910 NARESH MEHER BANK OF BARODA(606985)
23 PADAMPUR OR-14-009-007-001/29381
(DAHIGAON) 		2414009000NRG23Z050120230851874 13/01/2023 NARAYANA PANDA 2414009WL0038368 NARAYANA PANDA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458369 NARAYAN PANDA BANK OF BARODA(606985)
24 PADAMPUR OR-14-009-007-001/29381
(DAHIGAON) 		2414009000NRG23Z120120230898396 13/01/2023 NARAYANA PANDA 2414009WL0039557 NARAYANA PANDA 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458370 NARAYAN PANDA BANK OF BARODA(606985)
25 PADAMPUR OR-14-009-007-001/29381
(DAHIGAON) 		2414009000NRG23Z050120230851875 13/01/2023 SUNAFULA PANDA 2414009WL0038368 SUNAFULA PANDA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458381 MRS SUNAFULA PANDA STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-007-001/29408
(DAHIGAON) 		2414009000NRG23Z050120230851877 13/01/2023 Dulamani sahani 2414009WL0038368 Dulamani sahani 00045 BARB0PADMAP 416 416 Processed 14/01/2023 7907458908 DULAMANI SAHANI BANK OF BARODA(606985)
27 PADAMPUR OR-14-009-007-001/29408
(DAHIGAON) 		2414009000NRG23Z050120230851878 13/01/2023 Malati sahani 2414009WL0038368 Malati sahani 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458271 Malati Sahani BANK OF BARODA(606985)
28 PADAMPUR OR-14-009-007-001/29409
(DAHIGAON) 		2414009000NRG23Z120120230898397 13/01/2023 GOLAPI BHOI 2414009WL0039557 GOLAPI BHOI 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458840 Gulapi Bhoi BANK OF BARODA(606985)
29 PADAMPUR OR-14-009-007-001/29419
(DAHIGAON) 		2414009000NRG23Z120120230898402 13/01/2023 BILASINI KUMBHIRIA 2414009WL0039557 BILASINI KUMBHIRIA 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458888 Bilasini Kumbhiria BANK OF BARODA(606985)
30 PADAMPUR OR-14-009-007-001/29419
(DAHIGAON) 		2414009000NRG23Z050120230851882 13/01/2023 BILASINI KUMBHIRIA 2414009WL0038368 BILASINI KUMBHIRIA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458889 Bilasini Kumbhiria BANK OF BARODA(606985)
31 PADAMPUR OR-14-009-007-001/6393
(DAHIGAON) 		2414009000NRG23Z050120230851897 13/01/2023 AKURA SAHANI 2414009WL0038368 AKURA SAHANI 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458364 AKURA SAHANI BANK OF BARODA(606985)
32 PADAMPUR OR-14-009-007-001/6393
(DAHIGAON) 		2414009000NRG23Z120120230898416 13/01/2023 AKURA SAHANI 2414009WL0039557 AKURA SAHANI 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458363 AKURA SAHANI BANK OF BARODA(606985)
33 PADAMPUR OR-14-009-007-001/6401
(DAHIGAON) 		2414009000NRG23Z120120230898418 13/01/2023 DHIRAPURA KUMURIA 2414009WL0039557 DHIRAPURA KUMURIA 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458842 DHIRAPUR KUMBHIRIA BANK OF BARODA(606985)
34 PADAMPUR OR-14-009-007-001/6401
(DAHIGAON) 		2414009000NRG23Z050120230851900 13/01/2023 DHIRAPURA KUMURIA 2414009WL0038368 DHIRAPURA KUMURIA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458841 DHIRAPUR KUMBHIRIA BANK OF BARODA(606985)
35 PADAMPUR OR-14-009-007-001/6401
(DAHIGAON) 		2414009000NRG23Z050120230851899 13/01/2023 SURATHA KUMURIA 2414009WL0038368 SURATHA KUMURIA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458361 SURAT KUMURIA BANK OF BARODA(606985)
36 PADAMPUR OR-14-009-007-001/6401
(DAHIGAON) 		2414009000NRG23Z120120230898417 13/01/2023 SURATHA KUMURIA 2414009WL0039557 SURATHA KUMURIA 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458362 SURAT KUMURIA BANK OF BARODA(606985)
37 PADAMPUR OR-14-009-007-001/6427
(DAHIGAON) 		2414009000NRG23Z120120230898422 13/01/2023 SUBHA KUMURIA 2414009WL0039557 SUBHA KUMURIA 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458857 MRS SUBHA KUMURIA STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-007-001/6427
(DAHIGAON) 		2414009000NRG23Z050120230851904 13/01/2023 SUBHA KUMURIA 2414009WL0038368 SUBHA KUMURIA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458858 MRS SUBHA KUMURIA STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-007-001/6474
(DAHIGAON) 		2414009000NRG23Z050120230851907 13/01/2023 HEMAKANTI MALLIK 2414009WL0038368 HEMAKANTI MALLIK 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458523 HEMAKANTI MALLIK BANK OF BARODA(606985)
40 PADAMPUR OR-14-009-007-001/6474
(DAHIGAON) 		2414009000NRG23Z120120230898425 13/01/2023 HEMAKANTI MALLIK 2414009WL0039557 HEMAKANTI MALLIK 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458522 HEMAKANTI MALLIK BANK OF BARODA(606985)
41 PADAMPUR OR-14-009-007-001/6495
(DAHIGAON) 		2414009000NRG23Z120120230898427 13/01/2023 LAXMI BARIK 2414009WL0039557 LAXMI BARIK 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458526 LAXMI BARIK BANK OF BARODA(606985)
42 PADAMPUR OR-14-009-007-001/6495
(DAHIGAON) 		2414009000NRG23Z050120230851909 13/01/2023 LAXMI BARIK 2414009WL0038368 LAXMI BARIK 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458527 LAXMI BARIK BANK OF BARODA(606985)
43 PADAMPUR OR-14-009-007-001/6510
(DAHIGAON) 		2414009000NRG23Z050120230851911 13/01/2023 SANTOSHINI CHINDA 2414009WL0038368 SANTOSHINI CHINDA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458839 SANTOSINI CHINDA BANK OF BARODA(606985)
44 PADAMPUR OR-14-009-007-001/6524
(DAHIGAON) 		2414009000NRG23Z050120230851912 13/01/2023 KARPURA KUMURIA 2414009WL0038368 KARPURA KUMURIA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458848 KARPURA KUMBHIRIA BANK OF BARODA(606985)
45 PADAMPUR OR-14-009-007-001/6524
(DAHIGAON) 		2414009000NRG23Z120120230898428 13/01/2023 KARPURA KUMURIA 2414009WL0039557 KARPURA KUMURIA 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458847 KARPURA KUMBHIRIA BANK OF BARODA(606985)
46 PADAMPUR OR-14-009-007-001/6524
(DAHIGAON) 		2414009000NRG23Z050120230851913 13/01/2023 PURANDARA KUMURIA 2414009WL0038368 PURANDARA KUMURIA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458368 PURANDAR KUMURIA BANK OF BARODA(606985)
47 PADAMPUR OR-14-009-007-001/6524
(DAHIGAON) 		2414009000NRG23Z120120230898429 13/01/2023 PURANDARA KUMURIA 2414009WL0039557 PURANDARA KUMURIA 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458367 PURANDAR KUMURIA BANK OF BARODA(606985)
48 PADAMPUR OR-14-009-007-001/6525
(DAHIGAON) 		2414009000NRG23Z050120230851915 13/01/2023 BANITA KUMURIA 2414009WL0038368 BANITA KUMURIA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458481 BANITA KUMBHIRIA BANK OF BARODA(606985)
49 PADAMPUR OR-14-009-007-001/6533
(DAHIGAON) 		2414009000NRG23Z050120230851916 13/01/2023 RUKNA KUMURIA 2414009WL0038368 RUKNA KUMURIA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458623 RUKMAN KUMBHARIA UCO BANK(607066)
50 PADAMPUR OR-14-009-007-001/6544
(DAHIGAON) 		2414009000NRG23Z050120230851918 13/01/2023 BHUMISUTA PADHAN 2414009WL0038368 BHUMISUTA PADHAN 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458846 Bhumisuta Padhan BANK OF BARODA(606985)
51 PADAMPUR OR-14-009-007-002/28434
(DAHIGAON) 		2414009000NRG23Z060120230864438 13/01/2023 SUREN KHAMARI 2414009WL0038627 SUREN KHAMARI 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458562 SURENDRA KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PADAMPUR OR-14-009-007-002/28441
(DAHIGAON) 		2414009000NRG23Z060120230864440 13/01/2023 SUBIDHA DANASANA 2414009WL0038627 SUBIDHA DANASANA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458507 SUBIDHA DANSANA BANK OF BARODA(606985)
53 PADAMPUR OR-14-009-007-002/28445
(DAHIGAON) 		2414009000NRG23Z060120230861051 13/01/2023 JANANI.DANSANA 2414009WL0038575 JANANI.DANSANA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458854 JANANI DANSANA BANK OF BARODA(606985)
54 PADAMPUR OR-14-009-007-002/28445
(DAHIGAON) 		2414009000NRG23Z060120230861050 13/01/2023 TARANI DANASANA 2414009WL0038575 TARANI DANASANA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458851 TARANI DANSANA BANK OF BARODA(606985)
55 PADAMPUR OR-14-009-007-002/28447
(DAHIGAON) 		2414009000NRG23Z060120230861054 13/01/2023 NARAYAN SAHOO 2414009WL0038575 NARAYAN SAHOO 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458340 NARAYAN SAHOO SO GOPAL BANK OF BARODA(606985)
56 PADAMPUR OR-14-009-007-002/28447
(DAHIGAON) 		2414009000NRG23Z120120230896855 13/01/2023 NARAYAN SAHOO 2414009WL0039537 NARAYAN SAHOO 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458339 NARAYAN SAHOO SO GOPAL BANK OF BARODA(606985)
57 PADAMPUR OR-14-009-007-002/28449
(DAHIGAON) 		2414009000NRG23Z120120230896858 13/01/2023 URMILA BARIHA 2414009WL0039537 URMILA BARIHA 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458506 URMILA BARIHA BANK OF BARODA(606985)
58 PADAMPUR OR-14-009-007-002/28449
(DAHIGAON) 		2414009000NRG23Z060120230861057 13/01/2023 URMILA BARIHA 2414009WL0038575 URMILA BARIHA 00045 BARB0PADMAP 416 416 Processed 14/01/2023 7907458505 URMILA BARIHA BANK OF BARODA(606985)
59 PADAMPUR OR-14-009-007-002/28453
(DAHIGAON) 		2414009000NRG23Z060120230861058 13/01/2023 KSHITIMANI PODH 2414009WL0038575 KSHITIMANI PODH 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458581 KSHITIMANI PODH BANK OF BARODA(606985)
60 PADAMPUR OR-14-009-007-002/28454
(DAHIGAON) 		2414009000NRG23Z090120230866675 13/01/2023 PATI PODH 2414009WL0038685 PATI PODH 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458608 PATI PODH BANK OF BARODA(606985)
61 PADAMPUR OR-14-009-007-002/28454
(DAHIGAON) 		2414009000NRG23Z120120230896859 13/01/2023 PATI PODH 2414009WL0039537 PATI PODH 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458607 PATI PODH BANK OF BARODA(606985)
62 PADAMPUR OR-14-009-007-002/28457
(DAHIGAON) 		2414009000NRG23Z120120230896861 13/01/2023 RINA BUDEK 2414009WL0039537 RINA BUDEK 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458512 RINA BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
63 PADAMPUR OR-14-009-007-002/28457
(DAHIGAON) 		2414009000NRG23Z090120230866678 13/01/2023 RINA BUDEK 2414009WL0038685 RINA BUDEK 00045 BARB0PADMAP 416 416 Processed 14/01/2023 7907458513 RINA BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
64 PADAMPUR OR-14-009-007-002/28464
(DAHIGAON) 		2414009000NRG23Z090120230866681 13/01/2023 DILIP KHAMARI 2414009WL0038685 DILIP KHAMARI 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458739 DILLIPKHAMARI BANK OF BARODA(606985)
65 PADAMPUR OR-14-009-007-002/28464
(DAHIGAON) 		2414009000NRG23Z120120230896865 13/01/2023 DILIP KHAMARI 2414009WL0039537 DILIP KHAMARI 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458740 DILLIPKHAMARI BANK OF BARODA(606985)
66 PADAMPUR OR-14-009-007-002/28464
(DAHIGAON) 		2414009000NRG23Z120120230896867 13/01/2023 HARIPRIYA KHAMARI 2414009WL0039537 HARIPRIYA KHAMARI 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458731 HARIPRIYAKHAMARI BANK OF BARODA(606985)
67 PADAMPUR OR-14-009-007-002/28464
(DAHIGAON) 		2414009000NRG23Z090120230866683 13/01/2023 HARIPRIYA KHAMARI 2414009WL0038685 HARIPRIYA KHAMARI 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458730 HARIPRIYAKHAMARI BANK OF BARODA(606985)
68 PADAMPUR OR-14-009-007-002/28464
(DAHIGAON) 		2414009000NRG23Z090120230866682 13/01/2023 SAROJINI KHAMARI 2414009WL0038685 SAROJINI KHAMARI 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458502 SAROJINI KHAMARI BANK OF BARODA(606985)
69 PADAMPUR OR-14-009-007-002/28464
(DAHIGAON) 		2414009000NRG23Z120120230896866 13/01/2023 SAROJINI KHAMARI 2414009WL0039537 SAROJINI KHAMARI 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458501 SAROJINI KHAMARI BANK OF BARODA(606985)
70 PADAMPUR OR-14-009-007-002/28467
(DAHIGAON) 		2414009000NRG23Z060120230864442 13/01/2023 JAJNASENI SAHU 2414009WL0038627 JAJNASENI SAHU 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458498 JAJNASENI SAHU BANK OF BARODA(606985)
71 PADAMPUR OR-14-009-007-002/28635
(DAHIGAON) 		2414009000NRG23Z060120230864445 13/01/2023 MATHURA BUDEK 2414009WL0038627 MATHURA BUDEK 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458495 MATHURA BUDEK BANK OF BARODA(606985)
72 PADAMPUR OR-14-009-007-002/28654
(DAHIGAON) 		2414009000NRG23Z060120230861060 13/01/2023 ANTARYUMI SAHU 2414009WL0038575 ANTARYUMI SAHU 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458629 Antaryami Sahu BANK OF BARODA(606985)
73 PADAMPUR OR-14-009-007-002/28654
(DAHIGAON) 		2414009000NRG23Z120120230896877 13/01/2023 ANTARYUMI SAHU 2414009WL0039537 ANTARYUMI SAHU 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458630 Antaryami Sahu BANK OF BARODA(606985)
74 PADAMPUR OR-14-009-007-002/28659
(DAHIGAON) 		2414009000NRG23Z120120230896879 13/01/2023 JAMUNA BISHI 2414009WL0039537 JAMUNA BISHI 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458497 JAMUNA BISI BANK OF BARODA(606985)
75 PADAMPUR OR-14-009-007-002/28659
(DAHIGAON) 		2414009000NRG23Z060120230861062 13/01/2023 JAMUNA BISHI 2414009WL0038575 JAMUNA BISHI 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458496 JAMUNA BISI BANK OF BARODA(606985)
76 PADAMPUR OR-14-009-007-002/28771
(DAHIGAON) 		2414009000NRG23Z120120230896880 13/01/2023 BRUNDABATI BUDEK 2414009WL0039537 BRUNDABATI BUDEK 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458343 BRUNDABATI BUDEK BANK OF BARODA(606985)
77 PADAMPUR OR-14-009-007-002/28774
(DAHIGAON) 		2414009000NRG23Z120120230896881 13/01/2023 KETAKI SAHU 2414009WL0039537 KETAKI SAHU 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458338 KETAKI SAHU BANK OF BARODA(606985)
78 PADAMPUR OR-14-009-007-002/28775
(DAHIGAON) 		2414009000NRG23Z120120230896882 13/01/2023 MANOHAR BUDEK 2414009WL0039537 MANOHAR BUDEK 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458348 MANOHAR BUDEK BANK OF BARODA(606985)
79 PADAMPUR OR-14-009-007-002/28775
(DAHIGAON) 		2414009000NRG23Z060120230861063 13/01/2023 MANOHAR BUDEK 2414009WL0038575 MANOHAR BUDEK 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458347 MANOHAR BUDEK BANK OF BARODA(606985)
80 PADAMPUR OR-14-009-007-002/28776
(DAHIGAON) 		2414009000NRG23Z120120230896883 13/01/2023 ARJUN BUDEK 2414009WL0039537 ARJUN BUDEK 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458351 ARJUNA BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
81 PADAMPUR OR-14-009-007-002/28814
(DAHIGAON) 		2414009000NRG23Z120120230896884 13/01/2023 BASUDEV SAHU 2414009WL0039537 BASUDEV SAHU 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458352 BASUDEB SAHU UCO BANK(607066)
82 PADAMPUR OR-14-009-007-002/28815
(DAHIGAON) 		2414009000NRG23Z120120230896885 13/01/2023 GOKUL BUDEK 2414009WL0039537 GOKUL BUDEK 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458383 GOKUL BUDEK BANK OF BARODA(606985)
83 PADAMPUR OR-14-009-007-002/28976
(DAHIGAON) 		2414009000NRG23Z120120230896892 13/01/2023 Harekrusna Bariha 2414009WL0039537 Harekrusna Bariha 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458781 HAREKRUSHNA BARIHA BANK OF BARODA(606985)
84 PADAMPUR OR-14-009-007-002/28976
(DAHIGAON) 		2414009000NRG23Z060120230861069 13/01/2023 Harekrusna Bariha 2414009WL0038575 Harekrusna Bariha 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458782 HAREKRUSHNA BARIHA BANK OF BARODA(606985)
85 PADAMPUR OR-14-009-007-002/28976
(DAHIGAON) 		2414009000NRG23Z060120230861070 13/01/2023 Puspa bariha 2414009WL0038575 Puspa bariha 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458837 PUSPANJALI BARIHA BANK OF BARODA(606985)
86 PADAMPUR OR-14-009-007-002/28976
(DAHIGAON) 		2414009000NRG23Z120120230896893 13/01/2023 Puspa bariha 2414009WL0039537 Puspa bariha 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458838 PUSPANJALI BARIHA BANK OF BARODA(606985)
87 PADAMPUR OR-14-009-007-002/29006
(DAHIGAON) 		2414009000NRG23Z060120230861071 13/01/2023 Sanjib Sahu 2414009WL0038575 Sanjib Sahu 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458752 SANJIB SAHU BANK OF BARODA(606985)
88 PADAMPUR OR-14-009-007-002/29097
(DAHIGAON) 		2414009000NRG23Z060120230861073 13/01/2023 BELA.KHSAMARI 2414009WL0038575 BELA.KHSAMARI 00045 BARB0PADMAP 416 416 Processed 14/01/2023 7907458515 BEL KHAMARI BANK OF BARODA(606985)
89 PADAMPUR OR-14-009-007-002/29097
(DAHIGAON) 		2414009000NRG23Z120120230896894 13/01/2023 BELA.KHSAMARI 2414009WL0039537 BELA.KHSAMARI 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458514 BEL KHAMARI BANK OF BARODA(606985)
90 PADAMPUR OR-14-009-007-002/29097
(DAHIGAON) 		2414009000NRG23Z120120230896895 13/01/2023 BHAMA KHAMARI 2414009WL0039537 BHAMA KHAMARI 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458354 BHAMA KHAMARI BANK OF BARODA(606985)
91 PADAMPUR OR-14-009-007-002/29097
(DAHIGAON) 		2414009000NRG23Z060120230861074 13/01/2023 BHAMA KHAMARI 2414009WL0038575 BHAMA KHAMARI 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458355 BHAMA KHAMARI BANK OF BARODA(606985)
92 PADAMPUR OR-14-009-007-002/29253
(DAHIGAON) 		2414009000NRG23Z120120230896898 13/01/2023 RAMA KHAMARI 2414009WL0039537 RAMA KHAMARI 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458353 RAMBHA KHAMARI BANK OF BARODA(606985)
93 PADAMPUR OR-14-009-007-002/29403
(DAHIGAON) 		2414009000NRG23Z060120230864449 13/01/2023 HEMANTA BADAGUCHHIA 2414009WL0038627 HEMANTA BADAGUCHHIA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458643 HEMANT BADAGUCHHIA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PADAMPUR OR-14-009-007-002/29403
(DAHIGAON) 		2414009000NRG23Z060120230864450 13/01/2023 SABITRI BADAGUCHHIA 2414009WL0038627 SABITRI BADAGUCHHIA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458642 Sabitri Badaguchhia BANK OF BARODA(606985)
95 PADAMPUR OR-14-009-007-002/29440
(DAHIGAON) 		2414009000NRG23Z060120230864451 13/01/2023 Digree Meher 2414009WL0038627 Digree Meher 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458356 DIGREE MEHER INDUSIND BANK(607189)
96 PADAMPUR OR-14-009-007-002/5499
(DAHIGAON) 		2414009000NRG23Z060120230861077 13/01/2023 DURA BARIHA 2414009WL0038575 DURA BARIHA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458465 DURA BARIHA BANK OF BARODA(606985)
97 PADAMPUR OR-14-009-007-002/5499
(DAHIGAON) 		2414009000NRG23Z120120230896900 13/01/2023 DURA BARIHA 2414009WL0039537 DURA BARIHA 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458466 DURA BARIHA BANK OF BARODA(606985)
98 PADAMPUR OR-14-009-007-002/5499
(DAHIGAON) 		2414009000NRG23Z120120230896901 13/01/2023 RANAJIT BARIHA 2414009WL0039537 RANAJIT BARIHA 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458745 RANJIT BARIHA BANK OF BARODA(606985)
99 PADAMPUR OR-14-009-007-002/5499
(DAHIGAON) 		2414009000NRG23Z060120230861078 13/01/2023 RANAJIT BARIHA 2414009WL0038575 RANAJIT BARIHA 00045 BARB0PADMAP 416 416 Processed 14/01/2023 7907458746 RANJIT BARIHA BANK OF BARODA(606985)
100 PADAMPUR OR-14-009-007-002/5516
(DAHIGAON) 		2414009000NRG23Z120120230896904 13/01/2023 SRIMATI BARIHA 2414009WL0039537 SRIMATI BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458517 SRIMATI BARIHA BANK OF BARODA(606985)
101 PADAMPUR OR-14-009-007-002/5529
(DAHIGAON) 		2414009000NRG23Z120120230896913 13/01/2023 BINOD SAHU 2414009WL0039537 BINOD SAHU 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458543 BINOD SAHU BANK OF BARODA(606985)
102 PADAMPUR OR-14-009-007-002/5529
(DAHIGAON) 		2414009000NRG23Z060120230861088 13/01/2023 BINOD SAHU 2414009WL0038575 BINOD SAHU 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458542 BINOD SAHU BANK OF BARODA(606985)
103 PADAMPUR OR-14-009-007-002/5529
(DAHIGAON) 		2414009000NRG23Z060120230861087 13/01/2023 ULLASA SAHU 2414009WL0038575 ULLASA SAHU 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458508 ULLAS SAHU BANK OF BARODA(606985)
104 PADAMPUR OR-14-009-007-002/5529
(DAHIGAON) 		2414009000NRG23Z120120230896912 13/01/2023 ULLASA SAHU 2414009WL0039537 ULLASA SAHU 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458509 ULLAS SAHU BANK OF BARODA(606985)
105 PADAMPUR OR-14-009-007-002/5534
(DAHIGAON) 		2414009000NRG23Z060120230861090 13/01/2023 PADMINI BADHEI 2414009WL0038575 PADMINI BADHEI 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458272 PADMINI BADHEI INDUSIND BANK(607189)
106 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23Z060120230861092 13/01/2023 BIKASH BADAGUCHHIA 2414009WL0038575 BIKASH BADAGUCHHIA 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458783 BIKASH BADAGUCHHIA INDUSIND BANK(607189)
107 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23Z120120230896915 13/01/2023 BIKASH BADAGUCHHIA 2414009WL0039537 BIKASH BADAGUCHHIA 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458784 BIKASH BADAGUCHHIA INDUSIND BANK(607189)
108 PADAMPUR OR-14-009-007-002/5538
(DAHIGAON) 		2414009000NRG23Z120120230896916 13/01/2023 MINKETAN BADHEHI 2414009WL0039537 MINKETAN BADHEHI 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458560 MINAKETAN BADHEI BANK OF BARODA(606985)
109 PADAMPUR OR-14-009-007-002/5538
(DAHIGAON) 		2414009000NRG23Z060120230861093 13/01/2023 MINKETAN BADHEHI 2414009WL0038575 MINKETAN BADHEHI 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458559 MINAKETAN BADHEI BANK OF BARODA(606985)
110 PADAMPUR OR-14-009-007-002/5538
(DAHIGAON) 		2414009000NRG23Z060120230861094 13/01/2023 SAKUNTALA BADHEHI 2414009WL0038575 SAKUNTALA BADHEHI 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458504 SAKUNTALA BADHEI BANK OF BARODA(606985)
111 PADAMPUR OR-14-009-007-002/5538
(DAHIGAON) 		2414009000NRG23Z120120230896917 13/01/2023 SAKUNTALA BADHEHI 2414009WL0039537 SAKUNTALA BADHEHI 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458503 SAKUNTALA BADHEI BANK OF BARODA(606985)
112 PADAMPUR OR-14-009-007-002/5543
(DAHIGAON) 		2414009000NRG23Z050120230851932 13/01/2023 RADHA BADAGUCHIA 2414009WL0038368 RADHA BADAGUCHIA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458464 RADHA BADAGUCHHIA BANK OF BARODA(606985)
113 PADAMPUR OR-14-009-007-002/5543
(DAHIGAON) 		2414009000NRG23Z120120230898442 13/01/2023 RADHA BADAGUCHIA 2414009WL0039557 RADHA BADAGUCHIA 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458463 RADHA BADAGUCHHIA BANK OF BARODA(606985)
114 PADAMPUR OR-14-009-007-002/5566
(DAHIGAON) 		2414009000NRG23Z060120230861095 13/01/2023 TRINATH BUDEK 2414009WL0038575 TRINATH BUDEK 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458426 Trinath Budek BANK OF BARODA(606985)
115 PADAMPUR OR-14-009-007-002/5581
(DAHIGAON) 		2414009000NRG23Z060120230861098 13/01/2023 JAMUNA BARIHA 2414009WL0038575 JAMUNA BARIHA 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458499 JAMUNA BARIHA BANK OF BARODA(606985)
116 PADAMPUR OR-14-009-007-002/5581
(DAHIGAON) 		2414009000NRG23Z120120230896919 13/01/2023 JAMUNA BARIHA 2414009WL0039537 JAMUNA BARIHA 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458500 JAMUNA BARIHA BANK OF BARODA(606985)
117 PADAMPUR OR-14-009-007-002/5584
(DAHIGAON) 		2414009000NRG23Z120120230896920 13/01/2023 MANDAKINI BADAGUCHIA 2414009WL0039537 MANDAKINI BADAGUCHIA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458411 MANDAKINI BADAGUCHHIA BANK OF BARODA(606985)
118 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23Z120120230896921 13/01/2023 ARJUNA BADAGUCHIA 2414009WL0039537 ARJUNA BADAGUCHIA 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458658 ARJUNA BADAGUCHHIA BANK OF BARODA(606985)
119 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23Z060120230861099 13/01/2023 ARJUNA BADAGUCHIA 2414009WL0038575 ARJUNA BADAGUCHIA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458657 ARJUNA BADAGUCHHIA BANK OF BARODA(606985)
120 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23Z060120230861100 13/01/2023 SANTOSHINI BADAGUCHIA 2414009WL0038575 SANTOSHINI BADAGUCHIA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458511 SANTOSHINI BADAGUCHHIA BANK OF BARODA(606985)
121 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23Z120120230896922 13/01/2023 SANTOSHINI BADAGUCHIA 2414009WL0039537 SANTOSHINI BADAGUCHIA 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458510 SANTOSHINI BADAGUCHHIA BANK OF BARODA(606985)
122 PADAMPUR OR-14-009-007-002/5596
(DAHIGAON) 		2414009000NRG23Z120120230896926 13/01/2023 SUNAFULA SAHU 2414009WL0039537 SUNAFULA SAHU 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458467 SUNAPHUL SAHOO BANK OF BARODA(606985)
123 PADAMPUR OR-14-009-007-002/5596
(DAHIGAON) 		2414009000NRG23Z060120230861103 13/01/2023 SUNAFULA SAHU 2414009WL0038575 SUNAFULA SAHU 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458468 SUNAPHUL SAHOO BANK OF BARODA(606985)
124 PADAMPUR OR-14-009-007-002/5603
(DAHIGAON) 		2414009000NRG23Z060120230861104 13/01/2023 LAXMAN SAHU 2414009WL0038575 LAXMAN SAHU 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458350 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
125 PADAMPUR OR-14-009-007-002/5603
(DAHIGAON) 		2414009000NRG23Z120120230896927 13/01/2023 LAXMAN SAHU 2414009WL0039537 LAXMAN SAHU 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458349 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
126 PADAMPUR OR-14-009-007-003/28431
(DAHIGAON) 		2414009000NRG23Z120120230899723 13/01/2023 KSHIRASAGAR PATEL 2414009WL0039592 KSHIRASAGAR PATEL 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458905 KSHIRASAGAR PATEL BANK OF BARODA(606985)
127 PADAMPUR OR-14-009-007-003/28431
(DAHIGAON) 		2414009000NRG23Z120120230899721 13/01/2023 KSHIRASAGAR PATEL 2414009WL0039592 KSHIRASAGAR PATEL 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458904 KSHIRASAGAR PATEL BANK OF BARODA(606985)
128 PADAMPUR OR-14-009-007-003/28431
(DAHIGAON) 		2414009000NRG23Z120120230899722 13/01/2023 UDE PATEL 2414009WL0039592 UDE PATEL 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458442 UDEKAR PATEL BANK OF BARODA(606985)
129 PADAMPUR OR-14-009-007-003/28431
(DAHIGAON) 		2414009000NRG23Z120120230899720 13/01/2023 UDE PATEL 2414009WL0039592 UDE PATEL 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458443 UDEKAR PATEL BANK OF BARODA(606985)
130 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23Z120120230899724 13/01/2023 BABULU SAHU 2414009WL0039592 BABULU SAHU 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458516 BABULU SAHU BANK OF BARODA(606985)
131 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23Z120120230899725 13/01/2023 SASAMITA SAHU 2414009WL0039592 SASAMITA SAHU 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458666 SASMITA SAHU BANK OF BARODA(606985)
132 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23Z120120230899726 13/01/2023 SURESH BARIHA 2414009WL0039592 SURESH BARIHA 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458484 SURESH BARIHA BANK OF BARODA(606985)
133 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23Z120120230899728 13/01/2023 SURESH BARIHA 2414009WL0039592 SURESH BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458485 SURESH BARIHA BANK OF BARODA(606985)
134 PADAMPUR OR-14-009-007-003/28493
(DAHIGAON) 		2414009000NRG23Z120120230899731 13/01/2023 APRUNA BARIHA 2414009WL0039592 APRUNA BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458519 APURNA BARIHA BANK OF BARODA(606985)
135 PADAMPUR OR-14-009-007-003/28493
(DAHIGAON) 		2414009000NRG23Z120120230899730 13/01/2023 HARI BARIHA 2414009WL0039592 HARI BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458622 Hari Bariha BANK OF BARODA(606985)
136 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23Z120120230899732 13/01/2023 ASADHU BARIHA 2414009WL0039592 ASADHU BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458432 Asadhu Bariha BANK OF BARODA(606985)
137 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23Z060120230865142 13/01/2023 ASADHU BARIHA 2414009WL0038637 ASADHU BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458433 Asadhu Bariha BANK OF BARODA(606985)
138 PADAMPUR OR-14-009-007-003/28505
(DAHIGAON) 		2414009000NRG23Z120120230899734 13/01/2023 DUARU BARIHA 2414009WL0039592 DUARU BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458633 DUARU BARIHA BANK OF BARODA(606985)
139 PADAMPUR OR-14-009-007-003/28505
(DAHIGAON) 		2414009000NRG23Z050120230854974 13/01/2023 DUARU BARIHA 2414009WL0038437 DUARU BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458632 DUARU BARIHA BANK OF BARODA(606985)
140 PADAMPUR OR-14-009-007-003/28604
(DAHIGAON) 		2414009000NRG23Z060120230865144 13/01/2023 MITRABHANU BARIHA 2414009WL0038637 MITRABHANU BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458482 MITRABHANU BARIHA BANK OF BARODA(606985)
141 PADAMPUR OR-14-009-007-003/28622
(DAHIGAON) 		2414009000NRG23Z120120230899746 13/01/2023 JITESH KU BHOI 2414009WL0039592 JITESH KU BHOI 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458357 JITESH KUMAR BHOI BANK OF BARODA(606985)
142 PADAMPUR OR-14-009-007-003/28624
(DAHIGAON) 		2414009000NRG23Z120120230899747 13/01/2023 SATYAJIT SAHU 2414009WL0039592 SATYAJIT SAHU 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458621 SATYAJIT SAHU UCO BANK(607066)
143 PADAMPUR OR-14-009-007-003/28627
(DAHIGAON) 		2414009000NRG23Z120120230899749 13/01/2023 UPENDRA SAHU 2414009WL0039592 UPENDRA SAHU 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458659 UPENDRA SAHU BANK OF BARODA(606985)
144 PADAMPUR OR-14-009-007-003/28689
(DAHIGAON) 		2414009000NRG23Z120120230899750 13/01/2023 NABIN PATRA 2414009WL0039592 NABIN PATRA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458591 NABIN PATRA BANK OF BARODA(606985)
145 PADAMPUR OR-14-009-007-003/28706
(DAHIGAON) 		2414009000NRG23Z120120230899752 13/01/2023 UTTAM SAHU 2414009WL0039592 UTTAM SAHU 00045 BARB0PADMAP 416 416 Processed 14/01/2023 7907458900 UTTAM SAHU BANK OF BARODA(606985)
146 PADAMPUR OR-14-009-007-003/28841
(DAHIGAON) 		2414009000NRG23Z120120230899755 13/01/2023 RADHESHYAM SAHU 2414009WL0039592 RADHESHYAM SAHU 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458898 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
147 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23Z120120230899756 13/01/2023 JUDHISTHIR BARIHA 2414009WL0039592 JUDHISTHIR BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458431 JUDHISTIR BARIHA BANK OF BARODA(606985)
148 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23Z060120230865145 13/01/2023 JUDHISTHIR BARIHA 2414009WL0038637 JUDHISTHIR BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458430 JUDHISTIR BARIHA BANK OF BARODA(606985)
149 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23Z060120230865146 13/01/2023 SABITA BARIHA 2414009WL0038637 SABITA BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458754 Sabita Bariha BANK OF BARODA(606985)
150 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23Z120120230899757 13/01/2023 SABITA BARIHA 2414009WL0039592 SABITA BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458753 Sabita Bariha BANK OF BARODA(606985)
151 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23Z120120230899758 13/01/2023 KAIBALYA BARIHA 2414009WL0039592 KAIBALYA BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458378 KAIBALYA BARIHA BANK OF BARODA(606985)
152 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23Z050120230854978 13/01/2023 KAIBALYA BARIHA 2414009WL0038437 KAIBALYA BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458377 KAIBALYA BARIHA BANK OF BARODA(606985)
153 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23Z120120230899759 13/01/2023 SUBIDHA BARIHA 2414009WL0039592 SUBIDHA BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458584 SUBIDHA BARIHA BANK OF BARODA(606985)
154 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23Z050120230854979 13/01/2023 SUBIDHA BARIHA 2414009WL0038437 SUBIDHA BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458583 SUBIDHA BARIHA BANK OF BARODA(606985)
155 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23Z120120230899760 13/01/2023 EKADASIA BARIHA 2414009WL0039592 EKADASIA BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458384 EKADASIA BARIHA BANK OF BARODA(606985)
156 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23Z050120230854980 13/01/2023 EKADASIA BARIHA 2414009WL0038437 EKADASIA BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458385 EKADASIA BARIHA BANK OF BARODA(606985)
157 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23Z120120230899763 13/01/2023 BHARAT BARIHA 2414009WL0039592 BHARAT BARIHA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458365 BHARAT BARIHA BANK OF BARODA(606985)
158 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23Z120120230899762 13/01/2023 JAMBOBATI BARIHA 2414009WL0039592 JAMBOBATI BARIHA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458366 JAMWOBATI BARIHA BANK OF BARODA(606985)
159 PADAMPUR OR-14-009-007-003/28917
(DAHIGAON) 		2414009000NRG23Z120120230899764 13/01/2023 SANTOSHINI BARIHA 2414009WL0039592 SANTOSHINI BARIHA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458269 SANTOSHINI SAMANI BANK OF BARODA(606985)
160 PADAMPUR OR-14-009-007-003/28918
(DAHIGAON) 		2414009000NRG23Z120120230899765 13/01/2023 DANARDAN BARIHA 2414009WL0039592 DANARDAN BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458387 DANARDDAN BARIHA BANK OF BARODA(606985)
161 PADAMPUR OR-14-009-007-003/28918
(DAHIGAON) 		2414009000NRG23Z120120230899766 13/01/2023 TAPASPINI BARIHA 2414009WL0039592 TAPASPINI BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458735 TAPASWAINI BARIHA BANK OF BARODA(606985)
162 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23Z120120230899768 13/01/2023 BAISAKHI BARIHA 2414009WL0039592 BAISAKHI BARIHA 00045 BARB0PADMAP 624 624 Processed 14/01/2023 7907458590 BAISHAKHI BARIHA BANK OF BARODA(606985)
163 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23Z050120230854983 13/01/2023 BAISAKHI BARIHA 2414009WL0038437 BAISAKHI BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458589 BAISHAKHI BARIHA BANK OF BARODA(606985)
164 PADAMPUR OR-14-009-007-003/28922
(DAHIGAON) 		2414009000NRG23Z050120230854984 13/01/2023 SURENDRA BARIHA 2414009WL0038437 SURENDRA BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458626 SURENDRA BARIHA BANK OF BARODA(606985)
165 PADAMPUR OR-14-009-007-003/28922
(DAHIGAON) 		2414009000NRG23Z120120230899769 13/01/2023 SURENDRA BARIHA 2414009WL0039592 SURENDRA BARIHA 00045 BARB0PADMAP 416 416 Processed 14/01/2023 7907458625 SURENDRA BARIHA BANK OF BARODA(606985)
166 PADAMPUR OR-14-009-007-003/28962
(DAHIGAON) 		2414009000NRG23Z120120230899771 13/01/2023 GOUBARDHAN BARIHA 2414009WL0039592 GOUBARDHAN BARIHA 00045 BARB0PADMAP 624 624 Processed 14/01/2023 7907458631 GOBARDHAN BARIHA BANK OF BARODA(606985)
167 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z120120230899772 13/01/2023 MINIKETAN BARIHA 2414009WL0039592 MINIKETAN BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458445 MINAKETAN BARIHA BANK OF BARODA(606985)
168 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z050120230854986 13/01/2023 MINIKETAN BARIHA 2414009WL0038437 MINIKETAN BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458444 MINAKETAN BARIHA BANK OF BARODA(606985)
169 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z050120230854988 13/01/2023 PINTU BARIHA 2414009WL0038437 PINTU BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458487 Pintu Bariha BANK OF BARODA(606985)
170 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z120120230899774 13/01/2023 PINTU BARIHA 2414009WL0039592 PINTU BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458488 Pintu Bariha BANK OF BARODA(606985)
171 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z120120230899773 13/01/2023 RITA BARIHA 2414009WL0039592 RITA BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458446 RITA BARIHA BANK OF BARODA(606985)
172 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z050120230854987 13/01/2023 RITA BARIHA 2414009WL0038437 RITA BARIHA 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458447 RITA BARIHA BANK OF BARODA(606985)
173 PADAMPUR OR-14-009-007-003/28990
(DAHIGAON) 		2414009000NRG23Z120120230899775 13/01/2023 JASHOBANTI BARIHA 2414009WL0039592 JASHOBANTI BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458894 JASHOBANT BARIHA BANK OF BARODA(606985)
174 PADAMPUR OR-14-009-007-003/29023
(DAHIGAON) 		2414009000NRG23Z120120230899777 13/01/2023 RAJANI NEL 2414009WL0039592 RAJANI NEL 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458346 RAJANI NEL BANK OF BARODA(606985)
175 PADAMPUR OR-14-009-007-003/29052
(DAHIGAON) 		2414009000NRG23Z120120230899780 13/01/2023 LABA BARIHA 2414009WL0039592 LABA BARIHA 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458405 LABA BARIHA BANK OF BARODA(606985)
176 PADAMPUR OR-14-009-007-003/29071
(DAHIGAON) 		2414009000NRG23Z120120230899781 13/01/2023 MADHUSUDAN SAHU 2414009WL0039592 MADHUSUDAN SAHU 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458893 MADHUSUDAN SAHU BANK OF BARODA(606985)
177 PADAMPUR OR-14-009-007-003/29071
(DAHIGAON) 		2414009000NRG23Z120120230899782 13/01/2023 TANUYA SAHU 2414009WL0039592 TANUYA SAHU 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458901 TANUJA SAHU BANK OF BARODA(606985)
178 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23Z120120230899783 13/01/2023 AKURA BUDEK 2414009WL0039592 AKURA BUDEK 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458386 ANKUR BUDEK BANK OF BARODA(606985)
179 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23Z120120230899785 13/01/2023 HEMABANTI BUDEK 2414009WL0039592 HEMABANTI BUDEK 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458268 Hemabanti Budek BANK OF BARODA(606985)
180 PADAMPUR OR-14-009-007-003/29088
(DAHIGAON) 		2414009000NRG23Z120120230899787 13/01/2023 BEDAMATI BARIHA 2414009WL0039592 BEDAMATI BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458536 BEDAMATI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PADAMPUR OR-14-009-007-003/29088
(DAHIGAON) 		2414009000NRG23Z050120230854989 13/01/2023 BEDAMATI BARIHA 2414009WL0038437 BEDAMATI BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458537 BEDAMATI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 PADAMPUR OR-14-009-007-003/29125
(DAHIGAON) 		2414009000NRG23Z060120230865147 13/01/2023 AHALLYA.BARIHA 2414009WL0038637 AHALLYA.BARIHA 00045 BARB0PADMAP 624 624 Processed 14/01/2023 7907458441 AHALYA BARIHA BANK OF BARODA(606985)
183 PADAMPUR OR-14-009-007-003/29125
(DAHIGAON) 		2414009000NRG23Z120120230899789 13/01/2023 AHALLYA.BARIHA 2414009WL0039592 AHALLYA.BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458440 AHALYA BARIHA BANK OF BARODA(606985)
184 PADAMPUR OR-14-009-007-003/29125
(DAHIGAON) 		2414009000NRG23Z120120230899788 13/01/2023 BUDHADEV.BARIHA 2414009WL0039592 BUDHADEV.BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458907 MR BUDHADEB BARIHA STATE BANK OF INDIA(508548)
185 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23Z050120230854991 13/01/2023 BELAMATI PATEL 2414009WL0038437 BELAMATI PATEL 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458539 BELMATI PATEL BANK OF BARODA(606985)
186 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23Z120120230899791 13/01/2023 BELAMATI PATEL 2414009WL0039592 BELAMATI PATEL 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458540 BELMATI PATEL BANK OF BARODA(606985)
187 PADAMPUR OR-14-009-007-003/29127
(DAHIGAON) 		2414009000NRG23Z120120230899792 13/01/2023 BHUBANESWAR.PATRA 2414009WL0039592 BHUBANESWAR.PATRA 00045 BARB0PADMAP 416 416 Processed 14/01/2023 7907458544 BHUBANESWAR PATRA UNION BANK OF INDIA(508500)
188 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23Z050120230854992 13/01/2023 PITABASHA BARIHA 2414009WL0038437 PITABASHA BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458578 PITABAS BARIHA BANK OF BARODA(606985)
189 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23Z050120230854993 13/01/2023 SANJIB BARIHA 2414009WL0038437 SANJIB BARIHA 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458573 SANJIB BARIHA CANARA BANK(508532)
190 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23Z120120230899796 13/01/2023 BHARAT NAIK 2414009WL0039592 BHARAT NAIK 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458518 BHARAT NAIK BANK OF BARODA(606985)
191 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23Z120120230899795 13/01/2023 SUMITRA NAIYAK 2414009WL0039592 SUMITRA NAIYAK 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458899 SUMITRA NAIK BANK OF BARODA(606985)
192 PADAMPUR OR-14-009-007-003/29201
(DAHIGAON) 		2414009000NRG23Z120120230899799 13/01/2023 BAIKANTI BARIHA 2414009WL0039592 BAIKANTI BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458580 BAIKANTI BARIHA BANK OF BARODA(606985)
193 PADAMPUR OR-14-009-007-003/29201
(DAHIGAON) 		2414009000NRG23Z050120230854996 13/01/2023 BAIKANTI BARIHA 2414009WL0038437 BAIKANTI BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458579 BAIKANTI BARIHA BANK OF BARODA(606985)
194 PADAMPUR OR-14-009-007-003/29202
(DAHIGAON) 		2414009000NRG23Z050120230854997 13/01/2023 RASANANDA BARIHA 2414009WL0038437 RASANANDA BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458407 RASANAND BARIHA BANK OF BARODA(606985)
195 PADAMPUR OR-14-009-007-003/29202
(DAHIGAON) 		2414009000NRG23Z120120230899800 13/01/2023 RASANANDA BARIHA 2414009WL0039592 RASANANDA BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458406 RASANAND BARIHA BANK OF BARODA(606985)
196 PADAMPUR OR-14-009-007-003/29206
(DAHIGAON) 		2414009000NRG23Z120120230899801 13/01/2023 RASIKA SAHU 2414009WL0039592 RASIKA SAHU 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458902 RASIK SAHU BANK OF BARODA(606985)
197 PADAMPUR OR-14-009-007-003/29276
(DAHIGAON) 		2414009000NRG23Z120120230899804 13/01/2023 DOLAMANI BARIHA 2414009WL0039592 DOLAMANI BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458577 DOLAMANI BARIHA BANK OF BARODA(606985)
198 PADAMPUR OR-14-009-007-003/29276
(DAHIGAON) 		2414009000NRG23Z050120230855000 13/01/2023 DOLAMANI BARIHA 2414009WL0038437 DOLAMANI BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458576 DOLAMANI BARIHA BANK OF BARODA(606985)
199 PADAMPUR OR-14-009-007-003/29276
(DAHIGAON) 		2414009000NRG23Z050120230855001 13/01/2023 KISHORI BARIHA 2414009WL0038437 KISHORI BARIHA 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458337 KISHORI BARIHA WO DOLAMANI BANK OF BARODA(606985)
200 PADAMPUR OR-14-009-007-003/29279
(DAHIGAON) 		2414009000NRG23Z050120230855002 13/01/2023 SURENDRA KU DANASANA 2414009WL0038437 SURENDRA KU DANASANA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458545 Surendra Kumar Dansana BANK OF BARODA(606985)
201 PADAMPUR OR-14-009-007-003/29279
(DAHIGAON) 		2414009000NRG23Z120120230899805 13/01/2023 SURENDRA KU DANASANA 2414009WL0039592 SURENDRA KU DANASANA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458546 Surendra Kumar Dansana BANK OF BARODA(606985)
202 PADAMPUR OR-14-009-007-003/29282
(DAHIGAON) 		2414009000NRG23Z050120230855007 13/01/2023 HEMA BARIHA 2414009WL0038437 HEMA BARIHA 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458749 HEMA BARIHA BANK OF BARODA(606985)
203 PADAMPUR OR-14-009-007-003/29282
(DAHIGAON) 		2414009000NRG23Z050120230855006 13/01/2023 KHIRTASINDHU BARIHA 2414009WL0038437 KHIRTASINDHU BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458750 KSHIRA SINDHU BARIHA BANK OF BARODA(606985)
204 PADAMPUR OR-14-009-007-003/29282
(DAHIGAON) 		2414009000NRG23Z050120230855008 13/01/2023 SRIKANTA BARIHA 2414009WL0038437 SRIKANTA BARIHA 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458897 SRIKANTA BARIHA BANK OF BARODA(606985)
205 PADAMPUR OR-14-009-007-003/29283
(DAHIGAON) 		2414009000NRG23Z050120230855009 13/01/2023 KAILASH BARIHA 2414009WL0038437 KAILASH BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458403 KAILAS ENTAJA BANK OF BARODA(606985)
206 PADAMPUR OR-14-009-007-003/29283
(DAHIGAON) 		2414009000NRG23Z120120230899807 13/01/2023 KAILASH BARIHA 2414009WL0039592 KAILASH BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458404 KAILAS ENTAJA BANK OF BARODA(606985)
207 PADAMPUR OR-14-009-007-003/29285
(DAHIGAON) 		2414009000NRG23Z050120230855010 13/01/2023 DIBAKARA BARIHA 2414009WL0038437 DIBAKARA BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458550 DIBAKAR BARIHA BANK OF BARODA(606985)
208 PADAMPUR OR-14-009-007-003/29285
(DAHIGAON) 		2414009000NRG23Z050120230855011 13/01/2023 ISWARA BARIHA 2414009WL0038437 ISWARA BARIHA 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458274 ISWAR BARIHA BANK OF BARODA(606985)
209 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23Z050120230855014 13/01/2023 SADHUNU BARIHA 2414009WL0038437 SADHUNU BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458373 SADHUN BARIHA BANK OF BARODA(606985)
210 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23Z120120230899809 13/01/2023 SADHUNU BARIHA 2414009WL0039592 SADHUNU BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458372 SADHUN BARIHA BANK OF BARODA(606985)
211 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23Z050120230855015 13/01/2023 SUBHAKANTI BARIHA 2414009WL0038437 SUBHAKANTI BARIHA 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458741 Subhakanti Bariha BANK OF BARODA(606985)
212 PADAMPUR OR-14-009-007-003/29292
(DAHIGAON) 		2414009000NRG23Z060120230865149 13/01/2023 SUBANGINI BARIHA 2414009WL0038637 SUBANGINI BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458637 Subangini Bariha BANK OF BARODA(606985)
213 PADAMPUR OR-14-009-007-003/29294
(DAHIGAON) 		2414009000NRG23Z050120230855017 13/01/2023 SULOCHANA PATEL 2414009WL0038437 SULOCHANA PATEL 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458734 SULOCHANA PATEL BANK OF BARODA(606985)
214 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23Z050120230855020 13/01/2023 CHANDAN PATEL 2414009WL0038437 CHANDAN PATEL 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458786 CHANDAN PATEL BANK OF BARODA(606985)
215 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23Z050120230855021 13/01/2023 HIRABATI PATEL 2414009WL0038437 HIRABATI PATEL 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458785 Hirabati Patel BANK OF BARODA(606985)
216 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23Z050120230855019 13/01/2023 MUKHI PATEL 2414009WL0038437 MUKHI PATEL 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458541 MUKHI PATEL BANK OF BARODA(606985)
217 PADAMPUR OR-14-009-007-003/29326
(DAHIGAON) 		2414009000NRG23Z120120230899814 13/01/2023 ANJALI BHOI 2414009WL0039592 ANJALI BHOI 00045 BARB0PADMAP 416 416 Processed 14/01/2023 7907458270 MISS GEETA BISWAL STATE BANK OF INDIA(508548)
218 PADAMPUR OR-14-009-007-003/29334
(DAHIGAON) 		2414009000NRG23Z120120230899817 13/01/2023 ADARSHA SAHU 2414009WL0039592 ADARSHA SAHU 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458530 ADARSHA SAHU BANK OF BARODA(606985)
219 PADAMPUR OR-14-009-007-003/29342
(DAHIGAON) 		2414009000NRG23Z120120230899818 13/01/2023 BANSIDHAR BARIHA 2414009WL0039592 BANSIDHAR BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458390 BANSIDHAR BARIHA BANK OF BARODA(606985)
220 PADAMPUR OR-14-009-007-003/29342
(DAHIGAON) 		2414009000NRG23Z050120230855022 13/01/2023 BANSIDHAR BARIHA 2414009WL0038437 BANSIDHAR BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458391 BANSIDHAR BARIHA BANK OF BARODA(606985)
221 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23Z060120230865150 13/01/2023 GAJANAN BARIHA 2414009WL0038637 GAJANAN BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458747 GAJANAN BARIHA BANK OF BARODA(606985)
222 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23Z120120230899820 13/01/2023 GAJANAN BARIHA 2414009WL0039592 GAJANAN BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458748 GAJANAN BARIHA BANK OF BARODA(606985)
223 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23Z050120230855024 13/01/2023 PRUNNA SETH 2414009WL0038437 PRUNNA SETH 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458486 Purnn Seth BANK OF BARODA(606985)
224 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23Z060120230865152 13/01/2023 GADADHAR BARIHA 2414009WL0038637 GADADHAR BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458402 GADADHAR BARIHA BANK OF BARODA(606985)
225 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23Z120120230899824 13/01/2023 GADADHAR BARIHA 2414009WL0039592 GADADHAR BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458401 GADADHAR BARIHA BANK OF BARODA(606985)
226 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23Z120120230899825 13/01/2023 JANAKI BARIHA 2414009WL0039592 JANAKI BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458737 JANKI BARIHA BANK OF BARODA(606985)
227 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23Z060120230865153 13/01/2023 JANAKI BARIHA 2414009WL0038637 JANAKI BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458736 JANKI BARIHA BANK OF BARODA(606985)
228 PADAMPUR OR-14-009-007-003/29422
(DAHIGAON) 		2414009000NRG23Z050120230855028 13/01/2023 BHARAT PATEL 2414009WL0038437 BHARAT PATEL 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458627 BHARAT PATEL BANK OF BARODA(606985)
229 PADAMPUR OR-14-009-007-003/29422
(DAHIGAON) 		2414009000NRG23Z120120230899827 13/01/2023 BHARAT PATEL 2414009WL0039592 BHARAT PATEL 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458628 BHARAT PATEL BANK OF BARODA(606985)
230 PADAMPUR OR-14-009-007-003/29443
(DAHIGAON) 		2414009000NRG23Z120120230899830 13/01/2023 PUSHPANJALI BARIHA 2414009WL0039592 PUSHPANJALI BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458275 PUSHPANJALI BARIHA BANK OF BARODA(606985)
231 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23Z120120230899840 13/01/2023 ILABATI BARIHA 2414009WL0039592 ILABATI BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458437 Mr. ILABATI . BARIHA UTKAL GRAMEEN BANK(607234)
232 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23Z060120230865155 13/01/2023 ILABATI BARIHA 2414009WL0038637 ILABATI BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458436 Mr. ILABATI . BARIHA UTKAL GRAMEEN BANK(607234)
233 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23Z060120230865154 13/01/2023 SADASHIBA BARIHA 2414009WL0038637 SADASHIBA BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458434 SADASHIB BARIHA BANK OF BARODA(606985)
234 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23Z120120230899839 13/01/2023 SADASHIBA BARIHA 2414009WL0039592 SADASHIBA BARIHA 00045 BARB0PADMAP 416 416 Processed 14/01/2023 7907458435 SADASHIB BARIHA BANK OF BARODA(606985)
235 PADAMPUR OR-14-009-007-003/5960
(DAHIGAON) 		2414009000NRG23Z120120230899841 13/01/2023 KAILASH BARIHA 2414009WL0039592 KAILASH BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458397 KAILAS BARIHA BANK OF BARODA(606985)
236 PADAMPUR OR-14-009-007-003/5960
(DAHIGAON) 		2414009000NRG23Z050120230855033 13/01/2023 KAILASH BARIHA 2414009WL0038437 KAILASH BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458398 KAILAS BARIHA BANK OF BARODA(606985)
237 PADAMPUR OR-14-009-007-003/5960
(DAHIGAON) 		2414009000NRG23Z050120230855034 13/01/2023 SUMITRA BARIHA 2414009WL0038437 SUMITRA BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458585 SUMITRA BARIHA BANK OF BARODA(606985)
238 PADAMPUR OR-14-009-007-003/5960
(DAHIGAON) 		2414009000NRG23Z120120230899842 13/01/2023 SUMITRA BARIHA 2414009WL0039592 SUMITRA BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458586 SUMITRA BARIHA BANK OF BARODA(606985)
239 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23Z120120230899843 13/01/2023 HARADHAN BARIHA 2414009WL0039592 HARADHAN BARIHA 00045 BARB0PADMAP 624 624 Processed 14/01/2023 7907458393 HARADHAN BARIHA BANK OF BARODA(606985)
240 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23Z050120230855035 13/01/2023 HARADHAN BARIHA 2414009WL0038437 HARADHAN BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458392 HARADHAN BARIHA BANK OF BARODA(606985)
241 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23Z050120230855036 13/01/2023 HEMA BARIHA 2414009WL0038437 HEMA BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458588 HEMA BARIHA BANK OF BARODA(606985)
242 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23Z120120230899844 13/01/2023 HEMA BARIHA 2414009WL0039592 HEMA BARIHA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458587 HEMA BARIHA BANK OF BARODA(606985)
243 PADAMPUR OR-14-009-007-003/5970
(DAHIGAON) 		2414009000NRG23Z120120230899846 13/01/2023 SABITRI BARIHA 2414009WL0039592 SABITRI BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458376 SABITRI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
244 PADAMPUR OR-14-009-007-003/5970
(DAHIGAON) 		2414009000NRG23Z120120230899845 13/01/2023 SADHU BARIHA 2414009WL0039592 SADHU BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458375 SADHU BARIHA BANK OF BARODA(606985)
245 PADAMPUR OR-14-009-007-003/5996
(DAHIGAON) 		2414009000NRG23Z120120230899848 13/01/2023 SOUDAMINI BARIHA 2414009WL0039592 SOUDAMINI BARIHA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458895 BALMATI BARIHA BANK OF BARODA(606985)
246 PADAMPUR OR-14-009-007-003/6030
(DAHIGAON) 		2414009000NRG23Z120120230899849 13/01/2023 MAHESWARA BARIHA 2414009WL0039592 MAHESWARA BARIHA 00045 BARB0PADMAP 624 624 Processed 14/01/2023 7907458903 MAHESWAR BARIHA BANK OF BARODA(606985)
247 PADAMPUR OR-14-009-007-003/6034
(DAHIGAON) 		2414009000NRG23Z120120230899851 13/01/2023 CHITRASEN BARIHA 2414009WL0039592 CHITRASEN BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458382 CHITRASEN BARIHA BANK OF BARODA(606985)
248 PADAMPUR OR-14-009-007-003/6036
(DAHIGAON) 		2414009000NRG23Z120120230899852 13/01/2023 SUNADHAR BARIHA 2414009WL0039592 SUNADHAR BARIHA 00045 BARB0PADMAP 624 624 Processed 14/01/2023 7907458374 SUNADHAR BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 PADAMPUR OR-14-009-007-003/6043
(DAHIGAON) 		2414009000NRG23Z120120230899855 13/01/2023 RAJANI SAMANI 2414009WL0039592 RAJANI SAMANI 00045 BARB0PADMAP 624 624 Processed 14/01/2023 7907458476 RAJANI BARIHA BANK OF BARODA(606985)
250 PADAMPUR OR-14-009-007-003/6043
(DAHIGAON) 		2414009000NRG23Z120120230899854 13/01/2023 SUBASH BARIHA 2414009WL0039592 SUBASH BARIHA 00045 BARB0PADMAP 624 624 Processed 14/01/2023 7907458371 SUBASH BARIHA BANK OF BARODA(606985)
251 PADAMPUR OR-14-009-007-003/6053
(DAHIGAON) 		2414009000NRG23Z120120230899856 13/01/2023 HADU PATEL 2414009WL0039592 HADU PATEL 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458389 HADU PATEL UCO BANK(607066)
252 PADAMPUR OR-14-009-007-003/6053
(DAHIGAON) 		2414009000NRG23Z050120230855037 13/01/2023 HADU PATEL 2414009WL0038437 HADU PATEL 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458388 HADU PATEL UCO BANK(607066)
253 PADAMPUR OR-14-009-007-003/6053
(DAHIGAON) 		2414009000NRG23Z050120230855038 13/01/2023 JAMBOBATI PATEL 2414009WL0038437 JAMBOBATI PATEL 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458472 JAMBOMATI PATEL BANK OF BARODA(606985)
254 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23Z120120230899857 13/01/2023 BIMAN BARIHA 2414009WL0039592 BIMAN BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458394 BIBAN BARIHA BANK OF BARODA(606985)
255 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23Z120120230899858 13/01/2023 KANTI BARIHA 2414009WL0039592 KANTI BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458477 KANTI BARIHA BANK OF BARODA(606985)
256 PADAMPUR OR-14-009-007-003/6081
(DAHIGAON) 		2414009000NRG23Z120120230899860 13/01/2023 PADA BARIHA 2414009WL0039592 PADA BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458494 PADMA BARIHA BANK OF BARODA(606985)
257 PADAMPUR OR-14-009-007-003/6081
(DAHIGAON) 		2414009000NRG23Z060120230865157 13/01/2023 PADA BARIHA 2414009WL0038637 PADA BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458493 PADMA BARIHA BANK OF BARODA(606985)
258 PADAMPUR OR-14-009-007-003/6081
(DAHIGAON) 		2414009000NRG23Z060120230865156 13/01/2023 PHAGUNU BARIHA 2414009WL0038637 PHAGUNU BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458399 PHAGUNU BARIHA BANK OF BARODA(606985)
259 PADAMPUR OR-14-009-007-003/6081
(DAHIGAON) 		2414009000NRG23Z120120230899859 13/01/2023 PHAGUNU BARIHA 2414009WL0039592 PHAGUNU BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458400 PHAGUNU BARIHA BANK OF BARODA(606985)
260 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23Z120120230899863 13/01/2023 AJIT KUMAR BARIHA 2414009WL0039592 AJIT KUMAR BARIHA 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458738 AJIT KUMAR BARIHA BANK OF BARODA(606985)
261 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23Z120120230899862 13/01/2023 CHANDRABATI BARIHA 2414009WL0039592 CHANDRABATI BARIHA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458733 CHANDRABATI BARIHA BANK OF BARODA(606985)
262 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23Z050120230855040 13/01/2023 CHANDRABATI BARIHA 2414009WL0038437 CHANDRABATI BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458732 CHANDRABATI BARIHA BANK OF BARODA(606985)
263 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23Z050120230855039 13/01/2023 GURUBARI BARIHA 2414009WL0038437 GURUBARI BARIHA 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458359 GURUBARU BARIHA BANK OF BARODA(606985)
264 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23Z120120230899861 13/01/2023 GURUBARI BARIHA 2414009WL0039592 GURUBARI BARIHA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458360 GURUBARU BARIHA BANK OF BARODA(606985)
265 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23Z120120230899864 13/01/2023 LAXMAN BARIHA 2414009WL0039592 LAXMAN BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458556 LAKSHMAN BARIHA BANK OF BARODA(606985)
266 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23Z060120230865158 13/01/2023 LAXMAN BARIHA 2414009WL0038637 LAXMAN BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458557 LAKSHMAN BARIHA BANK OF BARODA(606985)
267 PADAMPUR OR-14-009-007-003/6107
(DAHIGAON) 		2414009000NRG23Z050120230855041 13/01/2023 HARIHAR PATEL 2414009WL0038437 HARIHAR PATEL 00045 BARB0PADMAP 208 208 Processed 15/01/2023 7907458548 HARI PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
268 PADAMPUR OR-14-009-007-003/6107
(DAHIGAON) 		2414009000NRG23Z120120230899866 13/01/2023 HARIHAR PATEL 2414009WL0039592 HARIHAR PATEL 00045 BARB0PADMAP 520 520 Processed 15/01/2023 7907458549 HARI PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
269 PADAMPUR OR-14-009-007-003/6115
(DAHIGAON) 		2414009000NRG23Z120120230899868 13/01/2023 PURNNAMI SAHU 2414009WL0039592 PURNNAMI SAHU 00045 BARB0PADMAP 416 416 Processed 14/01/2023 7907458663 PURNAMI SAHU BANK OF BARODA(606985)
270 PADAMPUR OR-14-009-007-003/6126
(DAHIGAON) 		2414009000NRG23Z120120230899869 13/01/2023 RAJENDRA KALET 2414009WL0039592 RAJENDRA KALET 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458520 RAJENDRA KALET BANK OF BARODA(606985)
271 PADAMPUR OR-14-009-007-003/6126
(DAHIGAON) 		2414009000NRG23Z120120230899870 13/01/2023 RITA KALET 2414009WL0039592 RITA KALET 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458561 RITA KALET UCO BANK(607066)
272 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23Z120120230899876 13/01/2023 SUDHIR MALLICK 2414009WL0039592 SUDHIR MALLICK 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458336 SUDHIR MALLIK BANK OF BARODA(606985)
273 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23Z050120230855048 13/01/2023 SUDHIR MALLICK 2414009WL0038437 SUDHIR MALLICK 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458335 SUDHIR MALLIK BANK OF BARODA(606985)
274 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23Z050120230855045 13/01/2023 SULOCHANA MALLIK 2414009WL0038437 SULOCHANA MALLIK 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458475 SULOCHANA MALLICK BANK OF BARODA(606985)
275 PADAMPUR OR-14-009-007-003/6153
(DAHIGAON) 		2414009000NRG23Z060120230865160 13/01/2023 GANDA BARIHA 2414009WL0038637 GANDA BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458438 GANDA BARIHA BANK OF BARODA(606985)
276 PADAMPUR OR-14-009-007-003/6153
(DAHIGAON) 		2414009000NRG23Z120120230899879 13/01/2023 GANDA BARIHA 2414009WL0039592 GANDA BARIHA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458439 GANDA BARIHA BANK OF BARODA(606985)
277 PADAMPUR OR-14-009-007-003/6205
(DAHIGAON) 		2414009000NRG23Z120120230899881 13/01/2023 BHIMASEN SAHU 2414009WL0039592 BHIMASEN SAHU 00045 BARB0PADMAP 416 416 Processed 14/01/2023 7907458555 BHIMASEN SAHU BANK OF BARODA(606985)
278 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23Z120120230899885 13/01/2023 SANTHA BHOI 2414009WL0039592 SANTHA BHOI 00045 BARB0PADMAP 416 416 Processed 14/01/2023 7907458395 SANTHA CHARAN BHOI BANK OF BARODA(606985)
279 PADAMPUR OR-14-009-007-003/6254
(DAHIGAON) 		2414009000NRG23Z120120230899887 13/01/2023 SADHUCHARAN BHOI 2414009WL0039592 SADHUCHARAN BHOI 00045 BARB0PADMAP 416 416 Processed 14/01/2023 7907458396 SADHU BHOI BANK OF BARODA(606985)
280 PADAMPUR OR-14-009-007-004/28603
(DAHIGAON) 		2414009000NRG23Z050120230851620 13/01/2023 AKSHYA KU. SAHU 2414009WL0038367 AKSHYA KU. SAHU 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458558 AKSHYA KUMAR SAHU BANK OF BARODA(606985)
281 PADAMPUR OR-14-009-007-004/28603
(DAHIGAON) 		2414009000NRG23Z050120230851621 13/01/2023 ROJI SAHU 2414009WL0038367 ROJI SAHU 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458742 Roji Sahu BANK OF BARODA(606985)
282 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23Z050120230851625 13/01/2023 GOMATI PRADHAN 2414009WL0038367 GOMATI PRADHAN 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458483 GOMATI PRADHAN BANK OF BARODA(606985)
283 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23Z050120230851626 13/01/2023 LOBHABATI MEHER 2414009WL0038367 LOBHABATI MEHER 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458342 LUBHABATI MEHER BANK OF BARODA(606985)
284 PADAMPUR OR-14-009-007-004/28734
(DAHIGAON) 		2414009000NRG23Z050120230851627 13/01/2023 BRUNDABAN SUNA 2414009WL0038367 BRUNDABAN SUNA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458594 BRUNDABAN SUNA BANK OF BARODA(606985)
285 PADAMPUR OR-14-009-007-004/28736
(DAHIGAON) 		2414009000NRG23Z050120230851629 13/01/2023 SANTOSHINI SUNA 2414009WL0038367 SANTOSHINI SUNA 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458471 SANTOSHINI SUNA BANK OF BARODA(606985)
286 PADAMPUR OR-14-009-007-004/28894
(DAHIGAON) 		2414009000NRG23Z050120230851632 13/01/2023 BIRANCHI PANDEY 2414009WL0038367 BIRANCHI PANDEY 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458534 BIRANCHI PANDEY BANK OF BARODA(606985)
287 PADAMPUR OR-14-009-007-004/28894
(DAHIGAON) 		2414009000NRG23Z120120230897216 13/01/2023 BIRANCHI PANDEY 2414009WL0039542 BIRANCHI PANDEY 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458535 BIRANCHI PANDEY BANK OF BARODA(606985)
288 PADAMPUR OR-14-009-007-004/28932
(DAHIGAON) 		2414009000NRG23Z050120230851636 13/01/2023 NARESH SAHU 2414009WL0038367 NARESH SAHU 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458575 NARESH SAHU BANK OF BARODA(606985)
289 PADAMPUR OR-14-009-007-004/28932
(DAHIGAON) 		2414009000NRG23Z050120230851635 13/01/2023 SAFED SAHU 2414009WL0038367 SAFED SAHU 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458410 SAFED SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
290 PADAMPUR OR-14-009-007-004/28932
(DAHIGAON) 		2414009000NRG23Z120120230897218 13/01/2023 SAFED SAHU 2414009WL0039542 SAFED SAHU 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458409 SAFED SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
291 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23Z120120230897219 13/01/2023 ASWINI KUMAR NAG 2414009WL0039542 ASWINI KUMAR NAG 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458344 ASWINI NAG BANK OF BARODA(606985)
292 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23Z050120230851637 13/01/2023 ASWINI KUMAR NAG 2414009WL0038367 ASWINI KUMAR NAG 00045 BARB0PADMAP 624 624 Processed 14/01/2023 7907458345 ASWINI NAG BANK OF BARODA(606985)
293 PADAMPUR OR-14-009-007-004/28943
(DAHIGAON) 		2414009000NRG23Z050120230851639 13/01/2023 GOLAP PRADHAN 2414009WL0038367 GOLAP PRADHAN 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458592 GOLAP PRADHAN BANK OF BARODA(606985)
294 PADAMPUR OR-14-009-007-004/28943
(DAHIGAON) 		2414009000NRG23Z120120230897220 13/01/2023 GOLAP PRADHAN 2414009WL0039542 GOLAP PRADHAN 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458593 GOLAP PRADHAN BANK OF BARODA(606985)
295 PADAMPUR OR-14-009-007-004/29049
(DAHIGAON) 		2414009000NRG23Z050120230851642 13/01/2023 BHAGABATI SAHU 2414009WL0038367 BHAGABATI SAHU 00045 BARB0PADMAP 104 104 Processed 14/01/2023 7907458582 BHAGABATI PATRA BANK OF BARODA(606985)
296 PADAMPUR OR-14-009-007-004/29067
(DAHIGAON) 		2414009000NRG23Z050120230851643 13/01/2023 PRAMODA PANDEY 2414009WL0038367 PRAMODA PANDEY 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458574 PRAMOD PANDEY BANK OF BARODA(606985)
297 PADAMPUR OR-14-009-007-004/29150
(DAHIGAON) 		2414009000NRG23Z050120230851644 13/01/2023 TALU BARIHA 2414009WL0038367 TALU BARIHA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458552 DHALU BARIHA BANK OF BARODA(606985)
298 PADAMPUR OR-14-009-007-004/29259
(DAHIGAON) 		2414009000NRG23Z120120230897225 13/01/2023 BINDU NAG 2414009WL0039542 BINDU NAG 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458634 BINDU NAG BANK OF BARODA(606985)
299 PADAMPUR OR-14-009-007-004/29259
(DAHIGAON) 		2414009000NRG23Z120120230897226 13/01/2023 SABITRI NAG 2414009WL0039542 SABITRI NAG 00045 BARB0PADMAP 416 416 Processed 14/01/2023 7907458533 SABITRINAG BANK OF BARODA(606985)
300 PADAMPUR OR-14-009-007-004/29260
(DAHIGAON) 		2414009000NRG23Z120120230897227 13/01/2023 JYOTSNAMAYEE SAHU 2414009WL0039542 JYOTSNAMAYEE SAHU 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458906 Jyotsnamayee Sahu BANK OF BARODA(606985)
301 PADAMPUR OR-14-009-007-004/29262
(DAHIGAON) 		2414009000NRG23Z050120230851647 13/01/2023 GANDHARBI BARIHA 2414009WL0038367 GANDHARBI BARIHA 00045 BARB0PADMAP 624 624 Processed 14/01/2023 7907458595 GANDHARBI BARIHA BANK OF BARODA(606985)
302 PADAMPUR OR-14-009-007-004/29262
(DAHIGAON) 		2414009000NRG23Z050120230851648 13/01/2023 PRABHATI BARIHA 2414009WL0038367 PRABHATI BARIHA 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458896 PRABHATI BARIHA BANK OF BARODA(606985)
303 PADAMPUR OR-14-009-007-004/29425
(DAHIGAON) 		2414009000NRG23Z050120230851652 13/01/2023 Dileswari Pandey 2414009WL0038367 Dileswari Pandey 00045 BARB0PADMAP 416 416 Processed 14/01/2023 7907458598 DILESWARI PANDEY BANK OF BARODA(606985)
304 PADAMPUR OR-14-009-007-004/29425
(DAHIGAON) 		2414009000NRG23Z120120230897230 13/01/2023 Dileswari Pandey 2414009WL0039542 Dileswari Pandey 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458597 DILESWARI PANDEY BANK OF BARODA(606985)
305 PADAMPUR OR-14-009-007-004/29428
(DAHIGAON) 		2414009000NRG23Z050120230851653 13/01/2023 NURA TANDI 2414009WL0038367 NURA TANDI 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458553 NURA TANDI BANK OF BARODA(606985)
306 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23Z050120230851655 13/01/2023 KANKA BARIHA 2414009WL0038367 KANKA BARIHA 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458743 KANAK BARIHA BANK OF BARODA(606985)
307 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23Z120120230897232 13/01/2023 KANKA BARIHA 2414009WL0039542 KANKA BARIHA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458744 KANAK BARIHA BANK OF BARODA(606985)
308 PADAMPUR OR-14-009-007-004/5758
(DAHIGAON) 		2414009000NRG23Z120120230897234 13/01/2023 ARUN NAG 2414009WL0039542 ARUN NAG 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458638 ARUN NAG BANK OF BARODA(606985)
309 PADAMPUR OR-14-009-007-004/5758
(DAHIGAON) 		2414009000NRG23Z120120230897233 13/01/2023 GOBINDA NAG 2414009WL0039542 GOBINDA NAG 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458547 GOBINDA NAG BANK OF BARODA(606985)
310 PADAMPUR OR-14-009-007-004/5769
(DAHIGAON) 		2414009000NRG23Z120120230897236 13/01/2023 BIKASH SAHU 2414009WL0039542 BIKASH SAHU 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458596 Bikash Sahu BANK OF BARODA(606985)
311 PADAMPUR OR-14-009-007-004/5803
(DAHIGAON) 		2414009000NRG23Z120120230897237 13/01/2023 NARAYANA NAG 2414009WL0039542 NARAYANA NAG 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458473 NARAYAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
312 PADAMPUR OR-14-009-007-004/5803
(DAHIGAON) 		2414009000NRG23Z050120230851659 13/01/2023 NARAYANA NAG 2414009WL0038367 NARAYANA NAG 00045 BARB0PADMAP 624 624 Processed 14/01/2023 7907458474 NARAYAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
313 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23Z050120230851660 13/01/2023 BISWAMITRA SAHU 2414009WL0038367 BISWAMITRA SAHU 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458341 BISWAMITRA SAHU SO NOUKA SAHU BANK OF BARODA(606985)
314 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23Z120120230897238 13/01/2023 LALA NAG 2414009WL0039542 LALA NAG 00045 BARB0PADMAP 416 416 Processed 14/01/2023 7907458490 Lala Nag BANK OF BARODA(606985)
315 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23Z050120230851664 13/01/2023 LALA NAG 2414009WL0038367 LALA NAG 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458489 Lala Nag BANK OF BARODA(606985)
316 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23Z120120230897241 13/01/2023 PADMINI NAG 2414009WL0039542 PADMINI NAG 00045 BARB0PADMAP 208 208 Processed 14/01/2023 7907458276 MS PADMINI BAG STATE BANK OF INDIA(508548)
317 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z050120230851670 13/01/2023 SUPAL SAHU 2414009WL0038367 SUPAL SAHU 00045 BARB0PADMAP 728 728 Processed 14/01/2023 7907458751 SUPAL SAHU BANK OF BARODA(606985)
318 PADAMPUR OR-14-009-007-004/5871
(DAHIGAON) 		2414009000NRG23Z050120230851673 13/01/2023 UMAKANTA SAHU 2414009WL0038367 UMAKANTA SAHU 00045 BARB0PADMAP 416 416 Processed 14/01/2023 7907458635 UMAKANT SAHU BANK OF BARODA(606985)
319 PADAMPUR OR-14-009-007-004/5871
(DAHIGAON) 		2414009000NRG23Z120120230897242 13/01/2023 UMAKANTA SAHU 2414009WL0039542 UMAKANTA SAHU 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458636 UMAKANT SAHU BANK OF BARODA(606985)
320 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23Z120120230897054 13/01/2023 JEMADEI BEHERA 2414009WL0039539 JEMADEI BEHERA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458408 JEMADEI BEHERA BANK OF BARODA(606985)
321 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23Z120120230897053 13/01/2023 UGRESAN BEHERA 2414009WL0039539 UGRESAN BEHERA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458554 UGRESAN BEHERA BANK OF BARODA(606985)
322 PADAMPUR OR-14-009-007-005/28472
(DAHIGAON) 		2414009000NRG23Z120120230897056 13/01/2023 PARVATI BEHERA 2414009WL0039539 PARVATI BEHERA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458909 PRABHATI BEHERA BANK OF BARODA(606985)
323 PADAMPUR OR-14-009-007-005/28885
(DAHIGAON) 		2414009000NRG23Z120120230897073 13/01/2023 MOHINI DANSANA 2414009WL0039539 MOHINI DANSANA 00045 BARB0PADMAP 520 520 Processed 15/01/2023 7907458273 Mohini Dansana AIRTEL PAYMENTS BANK LIMITED(990288)
324 PADAMPUR OR-14-009-007-005/29386
(DAHIGAON) 		2414009000NRG23Z120120230897088 13/01/2023 BHOJARAJ NAIK 2414009WL0039539 BHOJARAJ NAIK 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458639 BHOJRAJ NAIK UTKAL GRAMEEN BANK(607234)
325 PADAMPUR OR-14-009-007-005/29386
(DAHIGAON) 		2414009000NRG23Z050120230851716 13/01/2023 BHOJARAJ NAIK 2414009WL0038367 BHOJARAJ NAIK 00045 BARB0PADMAP 624 624 Processed 14/01/2023 7907458640 BHOJRAJ NAIK UTKAL GRAMEEN BANK(607234)
326 PADAMPUR OR-14-009-007-005/29386
(DAHIGAON) 		2414009000NRG23Z120120230897089 13/01/2023 Kalyan naik 2414009WL0039539 Kalyan naik 00045 BARB0PADMAP 312 312 Processed 14/01/2023 7907458644 MRS KALYANI NAIK STATE BANK OF INDIA(508548)
327 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23Z120120230897096 13/01/2023 INDRA DANASANA 2414009WL0039539 INDRA DANASANA 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458334 INDRA DANASANA BANK OF BARODA(606985)
328 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23Z050120230851739 13/01/2023 MINIKETAN BAG 2414009WL0038367 MINIKETAN BAG 00045 BARB0PADMAP 520 520 Processed 14/01/2023 7907458641 MINIKETAN BAG BANK OF BARODA(606985)
SubTotal 151216 151216
329 PADAMPUR OR-14-009-007-001/28519
(DAHIGAON) 		2414009000NRG23Z050120230851839 13/01/2023 MITHILA KUMBHAR 2414009WL0038368 MITHILA KUMBHAR 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458424 Mrs. MITHILA KUMBHAR INDIAN BANK(607105)
330 PADAMPUR OR-14-009-007-001/28519
(DAHIGAON) 		2414009000NRG23Z050120230851838 13/01/2023 MITRA KUMBHAR 2414009WL0038368 MITRA KUMBHAR 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458611 Mr. MITRA KUMBHAR INDIAN BANK(607105)
331 PADAMPUR OR-14-009-007-001/29410
(DAHIGAON) 		2414009000NRG23Z050120230851880 13/01/2023 BELAMATI KUMBHAR 2414009WL0038368 BELAMATI KUMBHAR 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458684 Mr. BELAMATI KUMBHAR INDIAN BANK(607105)
332 PADAMPUR OR-14-009-007-001/29410
(DAHIGAON) 		2414009000NRG23Z120120230898400 13/01/2023 BELAMATI KUMBHAR 2414009WL0039557 BELAMATI KUMBHAR 00176 IDIB000P187 104 104 Processed 14/01/2023 7907458685 Mr. BELAMATI KUMBHAR INDIAN BANK(607105)
333 PADAMPUR OR-14-009-007-001/29410
(DAHIGAON) 		2414009000NRG23Z120120230898399 13/01/2023 DEBADHI KUMBHAR 2414009WL0039557 DEBADHI KUMBHAR 00176 IDIB000P187 104 104 Processed 14/01/2023 7907458283 Mr. DEBADHI KUMBHAR INDIAN BANK(607105)
334 PADAMPUR OR-14-009-007-001/29410
(DAHIGAON) 		2414009000NRG23Z050120230851879 13/01/2023 DEBADHI KUMBHAR 2414009WL0038368 DEBADHI KUMBHAR 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458284 Mr. DEBADHI KUMBHAR INDIAN BANK(607105)
335 PADAMPUR OR-14-009-007-001/6370
(DAHIGAON) 		2414009000NRG23Z050120230851896 13/01/2023 UASHU HARIPAL 2414009WL0038368 UASHU HARIPAL 00176 IDIB000P187 416 416 Processed 14/01/2023 7907458422 Mr. UASU HARIPAL INDIAN BANK(607105)
336 PADAMPUR OR-14-009-007-001/6370
(DAHIGAON) 		2414009000NRG23Z120120230898415 13/01/2023 UASHU HARIPAL 2414009WL0039557 UASHU HARIPAL 00176 IDIB000P187 104 104 Processed 14/01/2023 7907458423 Mr. UASU HARIPAL INDIAN BANK(607105)
337 PADAMPUR OR-14-009-007-001/6426
(DAHIGAON) 		2414009000NRG23Z050120230851902 13/01/2023 REBATI KUMBHAR 2414009WL0038368 REBATI KUMBHAR 00176 IDIB000P187 416 416 Processed 14/01/2023 7907458665 Mrs. REBATI KUMBHAR INDIAN BANK(607105)
338 PADAMPUR OR-14-009-007-001/6426
(DAHIGAON) 		2414009000NRG23Z120120230898420 13/01/2023 REBATI KUMBHAR 2414009WL0039557 REBATI KUMBHAR 00176 IDIB000P187 104 104 Processed 14/01/2023 7907458664 Mrs. REBATI KUMBHAR INDIAN BANK(607105)
339 PADAMPUR OR-14-009-007-001/6525
(DAHIGAON) 		2414009000NRG23Z050120230851914 13/01/2023 MITRABHANU KUMURIA 2414009WL0038368 MITRABHANU KUMURIA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458890 MITRABHANU KUMURIA BANK OF BARODA(606985)
340 PADAMPUR OR-14-009-007-001/6576
(DAHIGAON) 		2414009000NRG23Z050120230851920 13/01/2023 AHALYA MALLIK 2414009WL0038368 AHALYA MALLIK 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458662 Mrs. AHALYA MALLIK INDIAN BANK(607105)
341 PADAMPUR OR-14-009-007-001/6576
(DAHIGAON) 		2414009000NRG23Z050120230851919 13/01/2023 BANA MALLIK 2414009WL0038368 BANA MALLIK 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458661 Mr. BAN MALLIK INDIAN BANK(607105)
342 PADAMPUR OR-14-009-007-002/28446
(DAHIGAON) 		2414009000NRG23Z120120230896854 13/01/2023 JASHODA SAHU 2414009WL0039537 JASHODA SAHU 00176 IDIB000P187 312 312 Processed 14/01/2023 7907458646 Mrs. JASHODA SAHU INDIAN BANK(607105)
343 PADAMPUR OR-14-009-007-002/28446
(DAHIGAON) 		2414009000NRG23Z060120230861053 13/01/2023 JASHODA SAHU 2414009WL0038575 JASHODA SAHU 00176 IDIB000P187 312 312 Processed 14/01/2023 7907458647 Mrs. JASHODA SAHU INDIAN BANK(607105)
344 PADAMPUR OR-14-009-007-002/28448
(DAHIGAON) 		2414009000NRG23Z050120230851921 13/01/2023 KSHIRASINDHU BARIHA 2414009WL0038368 KSHIRASINDHU BARIHA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458891 KSHIRASINDHU BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
345 PADAMPUR OR-14-009-007-002/28448
(DAHIGAON) 		2414009000NRG23Z120120230898430 13/01/2023 KSHIRASINDHU BARIHA 2414009WL0039557 KSHIRASINDHU BARIHA 00176 IDIB000P187 208 208 Processed 14/01/2023 7907458892 KSHIRASINDHU BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
346 PADAMPUR OR-14-009-007-002/28448
(DAHIGAON) 		2414009000NRG23Z120120230898431 13/01/2023 PADMINI BARIHA 2414009WL0039557 PADMINI BARIHA 00176 IDIB000P187 208 208 Processed 14/01/2023 7907458680 PADMINI BARIHA BANK OF BARODA(606985)
347 PADAMPUR OR-14-009-007-002/28448
(DAHIGAON) 		2414009000NRG23Z050120230851922 13/01/2023 PADMINI BARIHA 2414009WL0038368 PADMINI BARIHA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458681 PADMINI BARIHA BANK OF BARODA(606985)
348 PADAMPUR OR-14-009-007-002/28449
(DAHIGAON) 		2414009000NRG23Z060120230861056 13/01/2023 KUBER BARIHA 2414009WL0038575 KUBER BARIHA 00176 IDIB000P187 208 208 Processed 14/01/2023 7907458697 KUBER BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
349 PADAMPUR OR-14-009-007-002/28449
(DAHIGAON) 		2414009000NRG23Z120120230896857 13/01/2023 KUBER BARIHA 2414009WL0039537 KUBER BARIHA 00176 IDIB000P187 104 104 Processed 14/01/2023 7907458698 KUBER BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
350 PADAMPUR OR-14-009-007-002/28461
(DAHIGAON) 		2414009000NRG23Z090120230866679 13/01/2023 KETAN BARIHA 2414009WL0038685 KETAN BARIHA 00176 IDIB000P187 312 312 Processed 14/01/2023 7907458610 Mr. KETAN BARIHA INDIAN BANK(607105)
351 PADAMPUR OR-14-009-007-002/28461
(DAHIGAON) 		2414009000NRG23Z120120230896862 13/01/2023 KETAN BARIHA 2414009WL0039537 KETAN BARIHA 00176 IDIB000P187 312 312 Processed 14/01/2023 7907458609 Mr. KETAN BARIHA INDIAN BANK(607105)
352 PADAMPUR OR-14-009-007-002/28462
(DAHIGAON) 		2414009000NRG23Z120120230896864 13/01/2023 KAUSHALYA SAHOO 2414009WL0039537 KAUSHALYA SAHOO 00176 IDIB000P187 312 312 Processed 14/01/2023 7907458791 Mrs. KOUSALYA SAHU INDIAN BANK(607105)
353 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23Z120120230896868 13/01/2023 THABIR BISHI 2414009WL0039537 THABIR BISHI 00176 IDIB000P187 728 728 Processed 14/01/2023 7907458569 Mr. THABIR BISHI INDIAN BANK(607105)
354 PADAMPUR OR-14-009-007-002/28470
(DAHIGAON) 		2414009000NRG23Z120120230896870 13/01/2023 NAROTTAM BARIHA 2414009WL0039537 NAROTTAM BARIHA 00176 IDIB000P187 312 312 Processed 14/01/2023 7907458613 Mr. NAROTTAM BARIHA INDIAN BANK(607105)
355 PADAMPUR OR-14-009-007-002/28470
(DAHIGAON) 		2414009000NRG23Z090120230866684 13/01/2023 NAROTTAM BARIHA 2414009WL0038685 NAROTTAM BARIHA 00176 IDIB000P187 208 208 Processed 14/01/2023 7907458614 Mr. NAROTTAM BARIHA INDIAN BANK(607105)
356 PADAMPUR OR-14-009-007-002/28470
(DAHIGAON) 		2414009000NRG23Z120120230896871 13/01/2023 SANDHYA BARIHA 2414009WL0039537 SANDHYA BARIHA 00176 IDIB000P187 312 312 Processed 14/01/2023 7907458419 Mrs. SANDHYA BARIHA INDIAN BANK(607105)
357 PADAMPUR OR-14-009-007-002/28470
(DAHIGAON) 		2414009000NRG23Z060120230861059 13/01/2023 SANDHYA BARIHA 2414009WL0038575 SANDHYA BARIHA 00176 IDIB000P187 208 208 Processed 14/01/2023 7907458418 Mrs. SANDHYA BARIHA INDIAN BANK(607105)
358 PADAMPUR OR-14-009-007-002/28560
(DAHIGAON) 		2414009000NRG23Z120120230896875 13/01/2023 RAJANI BARIHA 2414009WL0039537 RAJANI BARIHA 00176 IDIB000P187 312 312 Processed 14/01/2023 7907458491 Mrs. Rajani Bariha INDIAN BANK(607105)
359 PADAMPUR OR-14-009-007-002/28560
(DAHIGAON) 		2414009000NRG23Z120120230896874 13/01/2023 UMESH BARIHA 2414009WL0039537 UMESH BARIHA 00176 IDIB000P187 312 312 Processed 14/01/2023 7907458705 Mr. Umesh Bariha BARIHA INDIAN BANK(607105)
360 PADAMPUR OR-14-009-007-002/28635
(DAHIGAON) 		2414009000NRG23Z060120230864446 13/01/2023 NEPAL.BUDEK 2414009WL0038627 NEPAL.BUDEK 00176 IDIB000P187 728 728 Processed 14/01/2023 7907458280 Mr. NEPAL BUDEK INDIAN BANK(607105)
361 PADAMPUR OR-14-009-007-002/28654
(DAHIGAON) 		2414009000NRG23Z120120230896876 13/01/2023 PADMINI SAHU 2414009WL0039537 PADMINI SAHU 00176 IDIB000P187 104 104 Processed 14/01/2023 7907458645 Mrs. PADMINI SAHU INDIAN BANK(607105)
362 PADAMPUR OR-14-009-007-002/28887
(DAHIGAON) 		2414009000NRG23Z120120230896889 13/01/2023 Biswa bishi 2414009WL0039537 Biswa bishi 00176 IDIB000P187 312 312 Processed 14/01/2023 7907458699 BISWA BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
363 PADAMPUR OR-14-009-007-002/28887
(DAHIGAON) 		2414009000NRG23Z060120230861066 13/01/2023 Biswa bishi 2414009WL0038575 Biswa bishi 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458700 BISWA BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
364 PADAMPUR OR-14-009-007-002/28975
(DAHIGAON) 		2414009000NRG23Z060120230861068 13/01/2023 Padmini bariha 2414009WL0038575 Padmini bariha 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458692 PADMINI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
365 PADAMPUR OR-14-009-007-002/28975
(DAHIGAON) 		2414009000NRG23Z120120230896891 13/01/2023 Padmini bariha 2414009WL0039537 Padmini bariha 00176 IDIB000P187 104 104 Processed 14/01/2023 7907458691 PADMINI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
366 PADAMPUR OR-14-009-007-002/29120
(DAHIGAON) 		2414009000NRG23Z050120230851924 13/01/2023 MAKARU BARIHA 2414009WL0038368 MAKARU BARIHA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458278 Mr. MAKARU BARIHA INDIAN BANK(607105)
367 PADAMPUR OR-14-009-007-002/29120
(DAHIGAON) 		2414009000NRG23Z120120230898433 13/01/2023 MAKARU BARIHA 2414009WL0039557 MAKARU BARIHA 00176 IDIB000P187 208 208 Processed 14/01/2023 7907458279 Mr. MAKARU BARIHA INDIAN BANK(607105)
368 PADAMPUR OR-14-009-007-002/5491
(DAHIGAON) 		2414009000NRG23Z120120230898438 13/01/2023 UJALBATI BARIHA 2414009WL0039557 UJALBATI BARIHA 00176 IDIB000P187 208 208 Processed 14/01/2023 7907458420 Mrs. UJAL BATI BARIHA INDIAN BANK(607105)
369 PADAMPUR OR-14-009-007-002/5491
(DAHIGAON) 		2414009000NRG23Z050120230851929 13/01/2023 UJALBATI BARIHA 2414009WL0038368 UJALBATI BARIHA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458421 Mrs. UJAL BATI BARIHA INDIAN BANK(607105)
370 PADAMPUR OR-14-009-007-002/5499
(DAHIGAON) 		2414009000NRG23Z120120230896899 13/01/2023 TIKESWAR BARIHA 2414009WL0039537 TIKESWAR BARIHA 00176 IDIB000P187 104 104 Processed 14/01/2023 7907458656 Mr. TIKESWAR BARIHA INDIAN BANK(607105)
371 PADAMPUR OR-14-009-007-002/5499
(DAHIGAON) 		2414009000NRG23Z060120230861076 13/01/2023 TIKESWAR BARIHA 2414009WL0038575 TIKESWAR BARIHA 00176 IDIB000P187 104 104 Processed 14/01/2023 7907458655 Mr. TIKESWAR BARIHA INDIAN BANK(607105)
372 PADAMPUR OR-14-009-007-002/5541
(DAHIGAON) 		2414009000NRG23Z050120230851930 13/01/2023 DUTI BARIHA 2414009WL0038368 DUTI BARIHA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458682 Mrs. JAYANTI BARIHA INDIAN BANK(607105)
373 PADAMPUR OR-14-009-007-002/5541
(DAHIGAON) 		2414009000NRG23Z120120230898440 13/01/2023 DUTI BARIHA 2414009WL0039557 DUTI BARIHA 00176 IDIB000P187 208 208 Processed 14/01/2023 7907458683 Mrs. JAYANTI BARIHA INDIAN BANK(607105)
374 PADAMPUR OR-14-009-007-002/5578
(DAHIGAON) 		2414009000NRG23Z060120230864453 13/01/2023 PRAVATA SAHU 2414009WL0038627 PRAVATA SAHU 00176 IDIB000P187 728 728 Processed 14/01/2023 7907458706 Mr. PRABHAT SAHU INDIAN BANK(607105)
375 PADAMPUR OR-14-009-007-003/28430
(DAHIGAON) 		2414009000NRG23Z050120230851617 13/01/2023 SUBASH CHANDRA BAG 2414009WL0038367 SUBASH CHANDRA BAG 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458478 Mr. SUBASH CHANDRA BAG INDIAN BANK(607105)
376 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23Z060120230865151 13/01/2023 BUMISUTA BARIHA 2414009WL0038637 BUMISUTA BARIHA 00176 IDIB000P187 728 728 Processed 14/01/2023 7907458787 Mrs. BHUMISUTA BARIHA INDIAN BANK(607105)
377 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23Z120120230899821 13/01/2023 BUMISUTA BARIHA 2414009WL0039592 BUMISUTA BARIHA 00176 IDIB000P187 728 728 Processed 14/01/2023 7907458788 Mrs. BHUMISUTA BARIHA INDIAN BANK(607105)
378 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23Z120120230899882 13/01/2023 BINODA SAHU 2414009WL0039592 BINODA SAHU 00176 IDIB000P187 416 416 Processed 14/01/2023 7907458624 Mr. BINOD SAHU INDIAN BANK(607105)
379 PADAMPUR OR-14-009-007-005/28408
(DAHIGAON) 		2414009000NRG23Z120120230897048 13/01/2023 BHOJARAJ PARALIA 2414009WL0039539 BHOJARAJ PARALIA 00176 IDIB000P187 520 520 Processed 15/01/2023 7907458566 BHOJARAJ PARLIA AIRTEL PAYMENTS BANK LIMITED(990288)
380 PADAMPUR OR-14-009-007-005/28408
(DAHIGAON) 		2414009000NRG23Z050120230851674 13/01/2023 BHOJARAJ PARALIA 2414009WL0038367 BHOJARAJ PARALIA 00176 IDIB000P187 520 520 Processed 15/01/2023 7907458567 BHOJARAJ PARLIA AIRTEL PAYMENTS BANK LIMITED(990288)
381 PADAMPUR OR-14-009-007-005/28414
(DAHIGAON) 		2414009000NRG23Z050120230851677 13/01/2023 Mandakini Bariha 2414009WL0038367 Mandakini Bariha 00176 IDIB000P187 416 416 Processed 14/01/2023 7907458667 MRS MANDAKINI BARIHA STATE BANK OF INDIA(508548)
382 PADAMPUR OR-14-009-007-005/28414
(DAHIGAON) 		2414009000NRG23Z050120230851676 13/01/2023 PANCHANAN BARIHA 2414009WL0038367 PANCHANAN BARIHA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458612 Mr. PANCHANAN BARIHA INDIAN BANK(607105)
383 PADAMPUR OR-14-009-007-005/28416
(DAHIGAON) 		2414009000NRG23Z050120230851678 13/01/2023 GYANA DANASANA 2414009WL0038367 GYANA DANASANA 00176 IDIB000P187 728 728 Processed 14/01/2023 7907458686 Mrs. GYANA DANSANA INDIAN BANK(607105)
384 PADAMPUR OR-14-009-007-005/28417
(DAHIGAON) 		2414009000NRG23Z120120230897051 13/01/2023 URBASI DANSENA 2414009WL0039539 URBASI DANSENA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458572 Mrs. URBASI DANSANA INDIAN BANK(607105)
385 PADAMPUR OR-14-009-007-005/28427
(DAHIGAON) 		2414009000NRG23Z050120230851681 13/01/2023 DAMAYANTI KALARANGIA 2414009WL0038367 DAMAYANTI KALARANGIA 00176 IDIB000P187 104 104 Processed 14/01/2023 7907458710 Mrs. DAMAYANTI KALARANGIA INDIAN BANK(607105)
386 PADAMPUR OR-14-009-007-005/28427
(DAHIGAON) 		2414009000NRG23Z050120230851680 13/01/2023 PRASANNA KALARANGIA 2414009WL0038367 PRASANNA KALARANGIA 00176 IDIB000P187 208 208 Processed 14/01/2023 7907458709 Mr. PRASHANA KALARANGIA INDIAN BANK(607105)
387 PADAMPUR OR-14-009-007-005/28471
(DAHIGAON) 		2414009000NRG23Z050120230851682 13/01/2023 PRAHLAD NAIK 2414009WL0038367 PRAHLAD NAIK 00176 IDIB000P187 208 208 Processed 14/01/2023 7907458565 Mr. PRAHALLAD NAYAK INDIAN BANK(607105)
388 PADAMPUR OR-14-009-007-005/28472
(DAHIGAON) 		2414009000NRG23Z120120230897055 13/01/2023 KARTTIK BEHERA 2414009WL0039539 KARTTIK BEHERA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458286 Mr. KARTIKA BEHERA UTKAL GRAMEEN BANK(607234)
389 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23Z120120230897058 13/01/2023 JASHOBANTI BARIHA 2414009WL0039539 JASHOBANTI BARIHA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458708 Mrs. JASOBANTI BARIHA INDIAN BANK(607105)
390 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23Z120120230897057 13/01/2023 KHITIRAJ BARIHA 2414009WL0039539 KHITIRAJ BARIHA 00176 IDIB000P187 416 416 Processed 14/01/2023 7907458707 Mr. KHITIRAJ BARIHA INDIAN BANK(607105)
391 PADAMPUR OR-14-009-007-005/28483
(DAHIGAON) 		2414009000NRG23Z050120230851684 13/01/2023 AHALIYA BARIHA 2414009WL0038367 AHALIYA BARIHA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458615 Mrs. AHALYA BARIHA INDIAN BANK(607105)
392 PADAMPUR OR-14-009-007-005/28509
(DAHIGAON) 		2414009000NRG23Z120120230897059 13/01/2023 UCHITRA PODH 2414009WL0039539 UCHITRA PODH 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458417 Mrs. UCHITRA PODHA INDIAN BANK(607105)
393 PADAMPUR OR-14-009-007-005/28515
(DAHIGAON) 		2414009000NRG23Z120120230897061 13/01/2023 DAMAJANTI DANSANA 2414009WL0039539 DAMAJANTI DANSANA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458790 Mrs. DAMAYANTI DANASANA INDIAN BANK(607105)
394 PADAMPUR OR-14-009-007-005/28515
(DAHIGAON) 		2414009000NRG23Z050120230851686 13/01/2023 DAMAJANTI DANSANA 2414009WL0038367 DAMAJANTI DANSANA 00176 IDIB000P187 728 728 Processed 14/01/2023 7907458789 Mrs. DAMAYANTI DANASANA INDIAN BANK(607105)
395 PADAMPUR OR-14-009-007-005/28515
(DAHIGAON) 		2414009000NRG23Z050120230851685 13/01/2023 JAGADISH DANSANA 2414009WL0038367 JAGADISH DANSANA 00176 IDIB000P187 728 728 Processed 14/01/2023 7907458792 Mr. JAGADISH DANASANA INDIAN BANK(607105)
396 PADAMPUR OR-14-009-007-005/28515
(DAHIGAON) 		2414009000NRG23Z120120230897060 13/01/2023 JAGADISH DANSANA 2414009WL0039539 JAGADISH DANSANA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458793 Mr. JAGADISH DANASANA INDIAN BANK(607105)
397 PADAMPUR OR-14-009-007-005/28804
(DAHIGAON) 		2414009000NRG23Z050120230851687 13/01/2023 MATHURA BAG 2414009WL0038367 MATHURA BAG 00176 IDIB000P187 728 728 Processed 14/01/2023 7907458649 Mrs. MATHURA BAG INDIAN BANK(607105)
398 PADAMPUR OR-14-009-007-005/28804
(DAHIGAON) 		2414009000NRG23Z120120230897062 13/01/2023 MATHURA BAG 2414009WL0039539 MATHURA BAG 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458648 Mrs. MATHURA BAG INDIAN BANK(607105)
399 PADAMPUR OR-14-009-007-005/28856
(DAHIGAON) 		2414009000NRG23Z120120230897064 13/01/2023 RAMACHANDRA BHOI 2414009WL0039539 RAMACHANDRA BHOI 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458678 Mr. RAMACHANDRA BHOI INDIAN BANK(607105)
400 PADAMPUR OR-14-009-007-005/28856
(DAHIGAON) 		2414009000NRG23Z050120230851690 13/01/2023 RAMACHANDRA BHOI 2414009WL0038367 RAMACHANDRA BHOI 00176 IDIB000P187 728 728 Processed 14/01/2023 7907458679 Mr. RAMACHANDRA BHOI INDIAN BANK(607105)
401 PADAMPUR OR-14-009-007-005/28878
(DAHIGAON) 		2414009000NRG23Z050120230851691 13/01/2023 HEMANTA DANASAN 2414009WL0038367 HEMANTA DANASAN 00176 IDIB000P187 728 728 Processed 14/01/2023 7907458688 Mr. HEMANTA DANSANA INDIAN BANK(607105)
402 PADAMPUR OR-14-009-007-005/28878
(DAHIGAON) 		2414009000NRG23Z120120230897065 13/01/2023 HEMANTA DANASAN 2414009WL0039539 HEMANTA DANASAN 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458687 Mr. HEMANTA DANSANA INDIAN BANK(607105)
403 PADAMPUR OR-14-009-007-005/28878
(DAHIGAON) 		2414009000NRG23Z120120230897066 13/01/2023 RANGABATI DANASANA 2414009WL0039539 RANGABATI DANASANA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458690 Mrs. RANGABATI DANSANA INDIAN BANK(607105)
404 PADAMPUR OR-14-009-007-005/28878
(DAHIGAON) 		2414009000NRG23Z050120230851692 13/01/2023 RANGABATI DANASANA 2414009WL0038367 RANGABATI DANASANA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458689 Mrs. RANGABATI DANSANA INDIAN BANK(607105)
405 PADAMPUR OR-14-009-007-005/28881
(DAHIGAON) 		2414009000NRG23Z120120230897069 13/01/2023 HIRABATI DANASANA 2414009WL0039539 HIRABATI DANASANA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458290 MISS HIRABATI DANDASANA STATE BANK OF INDIA(508548)
406 PADAMPUR OR-14-009-007-005/28881
(DAHIGAON) 		2414009000NRG23Z120120230897068 13/01/2023 SUSHANTA DANASANA 2414009WL0039539 SUSHANTA DANASANA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458287 Mr. SUSHANTA DANSANA INDIAN BANK(607105)
407 PADAMPUR OR-14-009-007-005/28883
(DAHIGAON) 		2414009000NRG23Z120120230897070 13/01/2023 DWARU BAG 2414009WL0039539 DWARU BAG 00176 IDIB000P187 312 312 Processed 14/01/2023 7907458695 Mr. DUARU BAG INDIAN BANK(607105)
408 PADAMPUR OR-14-009-007-005/28883
(DAHIGAON) 		2414009000NRG23Z050120230851695 13/01/2023 DWARU BAG 2414009WL0038367 DWARU BAG 00176 IDIB000P187 208 208 Processed 14/01/2023 7907458696 Mr. DUARU BAG INDIAN BANK(607105)
409 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23Z050120230851700 13/01/2023 JANAKEE DANASANA 2414009WL0038367 JANAKEE DANASANA 00176 IDIB000P187 728 728 Processed 14/01/2023 7907458796 Mrs. JANAKI DANASANA INDIAN BANK(607105)
410 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23Z120120230897076 13/01/2023 JANAKEE DANASANA 2414009WL0039539 JANAKEE DANASANA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458795 Mrs. JANAKI DANASANA INDIAN BANK(607105)
411 PADAMPUR OR-14-009-007-005/29017
(DAHIGAON) 		2414009000NRG23Z120120230897078 13/01/2023 BHAGABATI BARIHA 2414009WL0039539 BHAGABATI BARIHA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458797 Mrs. BHAGABATI KARE INDIAN BANK(607105)
412 PADAMPUR OR-14-009-007-005/29019
(DAHIGAON) 		2414009000NRG23Z120120230897079 13/01/2023 SRITULA MATARI 2414009WL0039539 SRITULA MATARI 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458694 Mrs. Sritula Matari INDIAN BANK(607105)
413 PADAMPUR OR-14-009-007-005/29019
(DAHIGAON) 		2414009000NRG23Z050120230851702 13/01/2023 SRITULA MATARI 2414009WL0038367 SRITULA MATARI 00176 IDIB000P187 728 728 Processed 14/01/2023 7907458693 Mrs. Sritula Matari INDIAN BANK(607105)
414 PADAMPUR OR-14-009-007-005/29020
(DAHIGAON) 		2414009000NRG23Z120120230897080 13/01/2023 JAPI BEHERA 2414009WL0039539 JAPI BEHERA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458794 Mr. JAPI BEHERA INDIAN BANK(607105)
415 PADAMPUR OR-14-009-007-005/29020
(DAHIGAON) 		2414009000NRG23Z120120230897081 13/01/2023 SAPURA BEHERA 2414009WL0039539 SAPURA BEHERA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458798 Miss. SAMPUR NAIK UTKAL GRAMEEN BANK(607234)
416 PADAMPUR OR-14-009-007-005/29081
(DAHIGAON) 		2414009000NRG23Z050120230851705 13/01/2023 LAXMI MIRDHA 2414009WL0038367 LAXMI MIRDHA 00176 IDIB000P187 104 104 Processed 14/01/2023 7907458282 Ms. LAKSHMI MIRDHA INDIAN BANK(607105)
417 PADAMPUR OR-14-009-007-005/29081
(DAHIGAON) 		2414009000NRG23Z120120230897083 13/01/2023 LAXMI MIRDHA 2414009WL0039539 LAXMI MIRDHA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458281 Ms. LAKSHMI MIRDHA INDIAN BANK(607105)
418 PADAMPUR OR-14-009-007-005/29350
(DAHIGAON) 		2414009000NRG23Z050120230851711 13/01/2023 DUKHI DANSANA 2414009WL0038367 DUKHI DANSANA 00176 IDIB000P187 728 728 Processed 14/01/2023 7907458289 Mrs. DUKHI DANSANA UTKAL GRAMEEN BANK(607234)
419 PADAMPUR OR-14-009-007-005/29350
(DAHIGAON) 		2414009000NRG23Z050120230851710 13/01/2023 KIRTAN DANSANA 2414009WL0038367 KIRTAN DANSANA 00176 IDIB000P187 728 728 Processed 14/01/2023 7907458288 KIRTTAN DANSANA BANK OF BARODA(606985)
420 PADAMPUR OR-14-009-007-005/29362
(DAHIGAON) 		2414009000NRG23Z120120230897087 13/01/2023 UPASI KHARSEL 2414009WL0039539 UPASI KHARSEL 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458285 MRS UPASI KHARSEL STATE BANK OF INDIA(508548)
421 PADAMPUR OR-14-009-007-005/29363
(DAHIGAON) 		2414009000NRG23Z050120230851712 13/01/2023 DUSASAN ADABAR 2414009WL0038367 DUSASAN ADABAR 00176 IDIB000P187 416 416 Processed 14/01/2023 7907458677 Mr. DUHSHASAN ADABAR INDIAN BANK(607105)
422 PADAMPUR OR-14-009-007-005/5648
(DAHIGAON) 		2414009000NRG23Z050120230851718 13/01/2023 PANALAL BAG 2414009WL0038367 PANALAL BAG 00176 IDIB000P187 104 104 Processed 14/01/2023 7907458617 Mr. PANALAL BAG INDIAN BANK(607105)
423 PADAMPUR OR-14-009-007-005/5648
(DAHIGAON) 		2414009000NRG23Z120120230897091 13/01/2023 PANALAL BAG 2414009WL0039539 PANALAL BAG 00176 IDIB000P187 104 104 Processed 14/01/2023 7907458618 Mr. PANALAL BAG INDIAN BANK(607105)
424 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23Z120120230897094 13/01/2023 SAROJINI THELA 2414009WL0039539 SAROJINI THELA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458277 Mrs. SAROJINI THELA INDIAN BANK(607105)
425 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23Z120120230897093 13/01/2023 SUMATI THELA 2414009WL0039539 SUMATI THELA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458414 SUMATI THELA BANK OF BARODA(606985)
426 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23Z050120230851723 13/01/2023 SUMATI THELA 2414009WL0038367 SUMATI THELA 00176 IDIB000P187 728 728 Processed 14/01/2023 7907458415 SUMATI THELA BANK OF BARODA(606985)
427 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23Z050120230851724 13/01/2023 TEJARAM DANASANA 2414009WL0038367 TEJARAM DANASANA 00176 IDIB000P187 208 208 Processed 14/01/2023 7907458571 Mr. TEJARAM DANSANA INDIAN BANK(607105)
428 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23Z120120230897095 13/01/2023 TEJARAM DANASANA 2414009WL0039539 TEJARAM DANASANA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458570 Mr. TEJARAM DANSANA INDIAN BANK(607105)
429 PADAMPUR OR-14-009-007-005/5666
(DAHIGAON) 		2414009000NRG23Z120120230897097 13/01/2023 SADHU BAG 2414009WL0039539 SADHU BAG 00176 IDIB000P187 104 104 Processed 14/01/2023 7907458619 Mr. SADHU BAG INDIAN BANK(607105)
430 PADAMPUR OR-14-009-007-005/5666
(DAHIGAON) 		2414009000NRG23Z050120230851725 13/01/2023 SADHU BAG 2414009WL0038367 SADHU BAG 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458620 Mr. SADHU BAG INDIAN BANK(607105)
431 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23Z050120230851726 13/01/2023 MINAKETAN CHATTAR 2414009WL0038367 MINAKETAN CHATTAR 00176 IDIB000P187 624 624 Processed 14/01/2023 7907458675 MINIKETAN CHHATAR BANK OF BARODA(606985)
432 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23Z050120230851727 13/01/2023 SABITRI CHATTAR 2414009WL0038367 SABITRI CHATTAR 00176 IDIB000P187 416 416 Processed 14/01/2023 7907458676 Mrs. SABITRI CHATTAR INDIAN BANK(607105)
433 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23Z050120230851728 13/01/2023 DIGESWAR PARLIA 2414009WL0038367 DIGESWAR PARLIA 00176 IDIB000P187 208 208 Processed 14/01/2023 7907458672 Mr. Dileswar Paralia PARLIA INDIAN BANK(607105)
434 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23Z120120230897098 13/01/2023 DIGESWAR PARLIA 2414009WL0039539 DIGESWAR PARLIA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458673 Mr. Dileswar Paralia PARLIA INDIAN BANK(607105)
435 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23Z120120230897099 13/01/2023 SANTARA PARLIA 2414009WL0039539 SANTARA PARLIA 00176 IDIB000P187 312 312 Processed 14/01/2023 7907458564 Mrs. SANTARA PARLIA INDIAN BANK(607105)
436 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23Z050120230851729 13/01/2023 SANTARA PARLIA 2414009WL0038367 SANTARA PARLIA 00176 IDIB000P187 104 104 Processed 14/01/2023 7907458563 Mrs. SANTARA PARLIA INDIAN BANK(607105)
437 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23Z050120230851731 13/01/2023 RAGHABHA ADABARA 2414009WL0038367 RAGHABHA ADABARA 00176 IDIB000P187 208 208 Processed 14/01/2023 7907458616 Mr. RAGHABHA ADABARA INDIAN BANK(607105)
438 PADAMPUR OR-14-009-007-005/5681
(DAHIGAON) 		2414009000NRG23Z050120230851732 13/01/2023 BIRANCHI DANASANA 2414009WL0038367 BIRANCHI DANASANA 00176 IDIB000P187 624 624 Processed 14/01/2023 7907458413 Mr. BIRANCHI DANASANA INDIAN BANK(607105)
439 PADAMPUR OR-14-009-007-005/5681
(DAHIGAON) 		2414009000NRG23Z050120230851733 13/01/2023 GOLAPI DANASANA 2414009WL0038367 GOLAPI DANASANA 00176 IDIB000P187 416 416 Processed 14/01/2023 7907458416 Mrs. GOLAPI DANASANA INDIAN BANK(607105)
440 PADAMPUR OR-14-009-007-005/5688
(DAHIGAON) 		2414009000NRG23Z050120230851734 13/01/2023 MANU SUNA 2414009WL0038367 MANU SUNA 00176 IDIB000P187 312 312 Processed 14/01/2023 7907458429 Mr. MANU SUNA INDIAN BANK(607105)
441 PADAMPUR OR-14-009-007-005/5689
(DAHIGAON) 		2414009000NRG23Z050120230851735 13/01/2023 NARAYANA CHATTAR 2414009WL0038367 NARAYANA CHATTAR 00176 IDIB000P187 208 208 Processed 14/01/2023 7907458603 Mr. NARAYAN CHHATAR INDIAN BANK(607105)
442 PADAMPUR OR-14-009-007-005/5689
(DAHIGAON) 		2414009000NRG23Z120120230897101 13/01/2023 NARAYANA CHATTAR 2414009WL0039539 NARAYANA CHATTAR 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458604 Mr. NARAYAN CHHATAR INDIAN BANK(607105)
443 PADAMPUR OR-14-009-007-005/5699
(DAHIGAON) 		2414009000NRG23Z120120230897102 13/01/2023 MURALI DANASANA 2414009WL0039539 MURALI DANASANA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458412 Mr. MURALI DANASANA INDIAN BANK(607105)
444 PADAMPUR OR-14-009-007-005/5699
(DAHIGAON) 		2414009000NRG23Z120120230897103 13/01/2023 SUBIDHA DANASANA 2414009WL0039539 SUBIDHA DANASANA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458568 Mrs. SUBIDHA DANASANA INDIAN BANK(607105)
445 PADAMPUR OR-14-009-007-005/5700
(DAHIGAON) 		2414009000NRG23Z120120230897104 13/01/2023 SANALAL DEEP 2414009WL0039539 SANALAL DEEP 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458652 MR SANALAL DEEP STATE BANK OF INDIA(508548)
446 PADAMPUR OR-14-009-007-005/5700
(DAHIGAON) 		2414009000NRG23Z050120230851737 13/01/2023 SANALAL DEEP 2414009WL0038367 SANALAL DEEP 00176 IDIB000P187 104 104 Processed 14/01/2023 7907458651 MR SANALAL DEEP STATE BANK OF INDIA(508548)
447 PADAMPUR OR-14-009-007-005/5700
(DAHIGAON) 		2414009000NRG23Z120120230897105 13/01/2023 UDIAIN DEEP 2414009WL0039539 UDIAIN DEEP 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458653 Mr. UDIA DIP INDIAN BANK(607105)
448 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23Z050120230851738 13/01/2023 RADHU BAG 2414009WL0038367 RADHU BAG 00176 IDIB000P187 416 416 Processed 14/01/2023 7907458650 Mr. RADHU BAG INDIAN BANK(607105)
449 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23Z120120230897106 13/01/2023 SANJUKTA PARLIA 2414009WL0039539 SANJUKTA PARLIA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458671 Mrs. SANJUKTA PARLIA INDIAN BANK(607105)
450 PADAMPUR OR-14-009-007-005/5707
(DAHIGAON) 		2414009000NRG23Z120120230897108 13/01/2023 SUBAL DEEP 2414009WL0039539 SUBAL DEEP 00176 IDIB000P187 416 416 Processed 14/01/2023 7907458606 SUBALA DEEP BANK OF BARODA(606985)
451 PADAMPUR OR-14-009-007-005/5707
(DAHIGAON) 		2414009000NRG23Z050120230851741 13/01/2023 SUBAL DEEP 2414009WL0038367 SUBAL DEEP 00176 IDIB000P187 416 416 Processed 14/01/2023 7907458605 SUBALA DEEP BANK OF BARODA(606985)
452 PADAMPUR OR-14-009-007-005/5714
(DAHIGAON) 		2414009000NRG23Z120120230897110 13/01/2023 RAMCHANDRA SUNA 2414009WL0039539 RAMCHANDRA SUNA 00176 IDIB000P187 416 416 Processed 14/01/2023 7907458703 Mr. RAMACHANDRA SUNA INDIAN BANK(607105)
453 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23Z120120230897111 13/01/2023 JUDHISTIR PARLIA 2414009WL0039539 JUDHISTIR PARLIA 00176 IDIB000P187 624 624 Processed 14/01/2023 7907458674 Mr. JUDHISTIR PARLIA INDIAN BANK(607105)
454 PADAMPUR OR-14-009-007-005/5722
(DAHIGAON) 		2414009000NRG23Z120120230897114 13/01/2023 BHAGABATI DANASANA 2414009WL0039539 BHAGABATI DANASANA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458602 Mrs. BHAGABATI DANASANA INDIAN BANK(607105)
455 PADAMPUR OR-14-009-007-005/5722
(DAHIGAON) 		2414009000NRG23Z120120230897113 13/01/2023 BIDYADHAR DANASANA 2414009WL0039539 BIDYADHAR DANASANA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458601 Mr. BIDYADHAR DANASANA INDIAN BANK(607105)
456 PADAMPUR OR-14-009-007-005/5731
(DAHIGAON) 		2414009000NRG23Z120120230897115 13/01/2023 SANTOSH PARLIA 2414009WL0039539 SANTOSH PARLIA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458711 Mr. SANTOSH PARLIA INDIAN BANK(607105)
457 PADAMPUR OR-14-009-007-005/5731
(DAHIGAON) 		2414009000NRG23Z120120230897116 13/01/2023 SANTOSH PARLIA 2414009WL0039539 SANTOSH PARLIA 00176 IDIB000P187 728 728 Processed 14/01/2023 7907458712 Mr. SANTOSH PARLIA INDIAN BANK(607105)
458 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23Z120120230897117 13/01/2023 ALEKHA BARIHA 2414009WL0039539 ALEKHA BARIHA 00176 IDIB000P187 728 728 Processed 14/01/2023 7907458599 Mr. ALEKHA BARIHA INDIAN BANK(607105)
459 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23Z120120230897118 13/01/2023 MENA BARIHA 2414009WL0039539 MENA BARIHA 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458600 Mrs. MENI BARIHA INDIAN BANK(607105)
460 PADAMPUR OR-14-009-007-005/5741
(DAHIGAON) 		2414009000NRG23Z120120230897120 13/01/2023 BHANUMATI SAHU 2414009WL0039539 BHANUMATI SAHU 00176 IDIB000P187 104 104 Processed 14/01/2023 7907458427 Mrs. BHANUMATI SAHU INDIAN BANK(607105)
461 PADAMPUR OR-14-009-007-005/5741
(DAHIGAON) 		2414009000NRG23Z120120230897122 13/01/2023 BHANUMATI SAHU 2414009WL0039539 BHANUMATI SAHU 00176 IDIB000P187 520 520 Processed 14/01/2023 7907458428 Mrs. BHANUMATI SAHU INDIAN BANK(607105)
SubTotal 57512 57512
462 PADAMPUR OR-14-009-007-001/29444
(DAHIGAON) 		2414009000NRG23Z050120230851884 13/01/2023 MALATI MAHANANDA 2414009WL0038368 MALATI MAHANANDA 00415 SBIN0001321 520 520 Processed 14/01/2023 7907458264 MISS MALATI MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 520 520
463 PADAMPUR OR-14-009-007-001/28571
(DAHIGAON) 		2414009000NRG23Z050120230851840 13/01/2023 SURENDRA SAHU 2414009WL0038368 SURENDRA SAHU 00415 SBIN0001322 520 520 Processed 14/01/2023 7907458267 SURENDRA SAHU BANK OF BARODA(606985)
464 PADAMPUR OR-14-009-007-001/28766
(DAHIGAON) 		2414009000NRG23Z050120230851843 13/01/2023 GUNASAGAR MEHER 2414009WL0038368 GUNASAGAR MEHER 00415 SBIN0001322 520 520 Processed 14/01/2023 7907458308 MR GUNASAGAR MEHER STATE BANK OF INDIA(508548)
465 PADAMPUR OR-14-009-007-001/28866
(DAHIGAON) 		2414009000NRG23Z050120230851849 13/01/2023 SANKARSAN MALLIK 2414009WL0038368 SANKARSAN MALLIK 00415 SBIN0001322 312 312 Processed 14/01/2023 7907458310 MR SANKARSHAN MALLICK STATE BANK OF INDIA(508548)
466 PADAMPUR OR-14-009-007-001/28941
(DAHIGAON) 		2414009000NRG23Z050120230851851 13/01/2023 BASANTI MEHER 2414009WL0038368 BASANTI MEHER 00415 SBIN0001322 104 104 Processed 14/01/2023 7907458881 BASANTI MEHER INDUSIND BANK(607189)
467 PADAMPUR OR-14-009-007-001/28941
(DAHIGAON) 		2414009000NRG23Z050120230851852 13/01/2023 KSHAMASAGAR MEHER 2414009WL0038368 KSHAMASAGAR MEHER 00415 SBIN0001322 104 104 Processed 14/01/2023 7907458309 MR KSHAMASAGAR MEHER STATE BANK OF INDIA(508548)
468 PADAMPUR OR-14-009-007-001/28999
(DAHIGAON) 		2414009000NRG23Z050120230851853 13/01/2023 Madhusudan sika 2414009WL0038368 Madhusudan sika 00415 SBIN0001322 520 520 Processed 14/01/2023 7907458311 MR MADHU SIKA STATE BANK OF INDIA(508548)
469 PADAMPUR OR-14-009-007-001/28999
(DAHIGAON) 		2414009000NRG23Z120120230898386 13/01/2023 Madhusudan sika 2414009WL0039557 Madhusudan sika 00415 SBIN0001322 208 208 Processed 14/01/2023 7907458312 MR MADHU SIKA STATE BANK OF INDIA(508548)
470 PADAMPUR OR-14-009-007-001/29040
(DAHIGAON) 		2414009000NRG23Z050120230851857 13/01/2023 Chitaranjan Mallick 2414009WL0038368 Chitaranjan Mallick 00415 SBIN0001322 520 520 Processed 14/01/2023 7907458265 CHITTARANJAN MALLIK 22033 BANK OF BARODA(606985)
471 PADAMPUR OR-14-009-007-001/29112
(DAHIGAON) 		2414009000NRG23Z050120230851861 13/01/2023 GIRIDHARI PRADHAN 2414009WL0038368 GIRIDHARI PRADHAN 00415 SBIN0001322 520 520 Processed 14/01/2023 7907458292 GIRIDHARI PRADHAN BANK OF BARODA(606985)
472 PADAMPUR OR-14-009-007-001/29112
(DAHIGAON) 		2414009000NRG23Z050120230851862 13/01/2023 NADNINI PRADHAN 2414009WL0038368 NADNINI PRADHAN 00415 SBIN0001322 520 520 Processed 14/01/2023 7907458294 MRS SARASWATI PADHAN STATE BANK OF INDIA(508548)
473 PADAMPUR OR-14-009-007-001/29444
(DAHIGAON) 		2414009000NRG23Z050120230851883 13/01/2023 BRUNDABAN SIKA 2414009WL0038368 BRUNDABAN SIKA 00415 SBIN0001322 520 520 Processed 14/01/2023 7907458315 BRUNDABAN SIKA 7897 BANK OF BARODA(606985)
474 PADAMPUR OR-14-009-007-001/29444
(DAHIGAON) 		2414009000NRG23Z120120230898403 13/01/2023 BRUNDABAN SIKA 2414009WL0039557 BRUNDABAN SIKA 00415 SBIN0001322 104 104 Processed 14/01/2023 7907458316 BRUNDABAN SIKA 7897 BANK OF BARODA(606985)
475 PADAMPUR OR-14-009-007-001/6393
(DAHIGAON) 		2414009000NRG23Z050120230851898 13/01/2023 KUMODINI SAHANI 2414009WL0038368 KUMODINI SAHANI 00415 SBIN0001322 208 208 Processed 14/01/2023 7907458305 MRS KUMODINI SAHANI STATE BANK OF INDIA(508548)
476 PADAMPUR OR-14-009-007-001/6474
(DAHIGAON) 		2414009000NRG23Z050120230851906 13/01/2023 DILESWARI MALLIK 2414009WL0038368 DILESWARI MALLIK 00415 SBIN0001322 520 520 Processed 14/01/2023 7907458254 MRS DILESWARI MALLIK STATE BANK OF INDIA(508548)
477 PADAMPUR OR-14-009-007-001/6474
(DAHIGAON) 		2414009000NRG23Z120120230898424 13/01/2023 DILESWARI MALLIK 2414009WL0039557 DILESWARI MALLIK 00415 SBIN0001322 104 104 Processed 14/01/2023 7907458253 MRS DILESWARI MALLIK STATE BANK OF INDIA(508548)
478 PADAMPUR OR-14-009-007-001/6474
(DAHIGAON) 		2414009000NRG23Z050120230851905 13/01/2023 GHANA MALLIK 2414009WL0038368 GHANA MALLIK 00415 SBIN0001322 520 520 Processed 14/01/2023 7907458251 MR GHAN MALIK STATE BANK OF INDIA(508548)
479 PADAMPUR OR-14-009-007-001/6474
(DAHIGAON) 		2414009000NRG23Z120120230898423 13/01/2023 GHANA MALLIK 2414009WL0039557 GHANA MALLIK 00415 SBIN0001322 104 104 Processed 14/01/2023 7907458252 MR GHAN MALIK STATE BANK OF INDIA(508548)
480 PADAMPUR OR-14-009-007-002/28447
(DAHIGAON) 		2414009000NRG23Z120120230896856 13/01/2023 RINKI SAHU 2414009WL0039537 RINKI SAHU 00415 SBIN0001322 312 312 Processed 14/01/2023 7907458867 MRS RINKI SAHU STATE BANK OF INDIA(508548)
481 PADAMPUR OR-14-009-007-002/28447
(DAHIGAON) 		2414009000NRG23Z060120230861055 13/01/2023 RINKI SAHU 2414009WL0038575 RINKI SAHU 00415 SBIN0001322 520 520 Processed 14/01/2023 7907458868 MRS RINKI SAHU STATE BANK OF INDIA(508548)
482 PADAMPUR OR-14-009-007-002/28469
(DAHIGAON) 		2414009000NRG23Z060120230864443 13/01/2023 JAGADISH BISHI 2414009WL0038627 JAGADISH BISHI 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458242 Mr. JAGDISH . BISHI UTKAL GRAMEEN BANK(607234)
483 PADAMPUR OR-14-009-007-002/28657
(DAHIGAON) 		2414009000NRG23Z120120230898432 13/01/2023 AMBIKA DANSANA 2414009WL0039557 AMBIKA DANSANA 00415 SBIN0001322 104 104 Processed 14/01/2023 7907458879 MRS AMBIKA DANSANA STATE BANK OF INDIA(508548)
484 PADAMPUR OR-14-009-007-002/28657
(DAHIGAON) 		2414009000NRG23Z050120230851923 13/01/2023 AMBIKA DANSANA 2414009WL0038368 AMBIKA DANSANA 00415 SBIN0001322 520 520 Processed 14/01/2023 7907458880 MRS AMBIKA DANSANA STATE BANK OF INDIA(508548)
485 PADAMPUR OR-14-009-007-002/5529
(DAHIGAON) 		2414009000NRG23Z060120230861086 13/01/2023 PANKAJA SAHU 2414009WL0038575 PANKAJA SAHU 00415 SBIN0001322 520 520 Processed 14/01/2023 7907458244 MR PANKAJ SAHU STATE BANK OF INDIA(508548)
486 PADAMPUR OR-14-009-007-002/5529
(DAHIGAON) 		2414009000NRG23Z120120230896911 13/01/2023 PANKAJA SAHU 2414009WL0039537 PANKAJA SAHU 00415 SBIN0001322 312 312 Processed 14/01/2023 7907458245 MR PANKAJ SAHU STATE BANK OF INDIA(508548)
487 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23Z120120230896914 13/01/2023 LUCHANA BADAGUCHIA 2414009WL0039537 LUCHANA BADAGUCHIA 00415 SBIN0001322 312 312 Processed 14/01/2023 7907458875 MRS LOCHANA BADAGUCHHIA STATE BANK OF INDIA(508548)
488 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23Z060120230861091 13/01/2023 LUCHANA BADAGUCHIA 2414009WL0038575 LUCHANA BADAGUCHIA 00415 SBIN0001322 312 312 Processed 14/01/2023 7907458874 MRS LOCHANA BADAGUCHHIA STATE BANK OF INDIA(508548)
489 PADAMPUR OR-14-009-007-002/5603
(DAHIGAON) 		2414009000NRG23Z060120230861105 13/01/2023 BHISMADEB SAHU 2414009WL0038575 BHISMADEB SAHU 00415 SBIN0001322 520 520 Processed 14/01/2023 7907458306 BHISHMADEV SAHU INDIAN OVERSEAS BANK(508541)
490 PADAMPUR OR-14-009-007-002/5603
(DAHIGAON) 		2414009000NRG23Z120120230896928 13/01/2023 BHISMADEB SAHU 2414009WL0039537 BHISMADEB SAHU 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458307 BHISHMADEV SAHU INDIAN OVERSEAS BANK(508541)
491 PADAMPUR OR-14-009-007-002/5603
(DAHIGAON) 		2414009000NRG23Z060120230864454 13/01/2023 NETRANANDA SAHU 2414009WL0038627 NETRANANDA SAHU 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458864 NETRANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
492 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23Z120120230899737 13/01/2023 LABANYA.BISWAL 2414009WL0039592 LABANYA.BISWAL 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458317 LABANYA BISWAL UCO BANK(607066)
493 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23Z120120230899736 13/01/2023 RABINDRA BISWAL 2414009WL0039592 RABINDRA BISWAL 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458263 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
494 PADAMPUR OR-14-009-007-003/28579
(DAHIGAON) 		2414009000NRG23Z120120230899738 13/01/2023 GEETA BHOI 2414009WL0039592 GEETA BHOI 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458866 GEETA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
495 PADAMPUR OR-14-009-007-003/28586
(DAHIGAON) 		2414009000NRG23Z120120230899739 13/01/2023 KEDAR SAHU 2414009WL0039592 KEDAR SAHU 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458878 MR KEDAR SAHU STATE BANK OF INDIA(508548)
496 PADAMPUR OR-14-009-007-003/28594
(DAHIGAON) 		2414009000NRG23Z120120230899742 13/01/2023 JAYAKANT JAGAT 2414009WL0039592 JAYAKANT JAGAT 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458266 MR JAYAKANT JAGAT STATE BANK OF INDIA(508548)
497 PADAMPUR OR-14-009-007-003/28839
(DAHIGAON) 		2414009000NRG23Z120120230899753 13/01/2023 SANJAY KUMAR SAHU 2414009WL0039592 SANJAY KUMAR SAHU 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458246 MR SANJAY SAHU STATE BANK OF INDIA(508548)
498 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23Z120120230899767 13/01/2023 HARA BARIHA 2414009WL0039592 HARA BARIHA 00415 SBIN0001322 624 624 Processed 14/01/2023 7907458259 HARA BARIHA STATE BANK OF INDIA(508548)
499 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23Z050120230854982 13/01/2023 HARA BARIHA 2414009WL0038437 HARA BARIHA 00415 SBIN0001322 208 208 Processed 14/01/2023 7907458258 HARA BARIHA STATE BANK OF INDIA(508548)
500 PADAMPUR OR-14-009-007-003/28922
(DAHIGAON) 		2414009000NRG23Z050120230854985 13/01/2023 BHANUMATI BARIHA 2414009WL0038437 BHANUMATI BARIHA 00415 SBIN0001322 208 208 Processed 14/01/2023 7907458302 BHANUMATI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
501 PADAMPUR OR-14-009-007-003/28922
(DAHIGAON) 		2414009000NRG23Z120120230899770 13/01/2023 BHANUMATI BARIHA 2414009WL0039592 BHANUMATI BARIHA 00415 SBIN0001322 416 416 Processed 14/01/2023 7907458303 BHANUMATI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
502 PADAMPUR OR-14-009-007-003/29025
(DAHIGAON) 		2414009000NRG23Z120120230899778 13/01/2023 NEPAL SUNA 2414009WL0039592 NEPAL SUNA 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458865 MR NEPAL SUNA STATE BANK OF INDIA(508548)
503 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23Z120120230899784 13/01/2023 SUBANTI BUDEK 2414009WL0039592 SUBANTI BUDEK 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458304 Mrs. SUBANTI . BUDEK UTKAL GRAMEEN BANK(607234)
504 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23Z120120230899794 13/01/2023 RAMBHA BARIHA 2414009WL0039592 RAMBHA BARIHA 00415 SBIN0001322 104 104 Processed 14/01/2023 7907458324 RAMBHA BARIHA BANK OF BARODA(606985)
505 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23Z050120230854999 13/01/2023 MATHURA SUNA 2414009WL0038437 MATHURA SUNA 00415 SBIN0001322 104 104 Processed 14/01/2023 7907458320 MATHURA SUNA BANK OF BARODA(606985)
506 PADAMPUR OR-14-009-007-003/29288
(DAHIGAON) 		2414009000NRG23Z050120230855012 13/01/2023 JHARA BARIHA 2414009WL0038437 JHARA BARIHA 00415 SBIN0001322 208 208 Processed 14/01/2023 7907458773 MRS JHAR BARIHA STATE BANK OF INDIA(508548)
507 PADAMPUR OR-14-009-007-003/29288
(DAHIGAON) 		2414009000NRG23Z120120230899808 13/01/2023 JHARA BARIHA 2414009WL0039592 JHARA BARIHA 00415 SBIN0001322 520 520 Processed 14/01/2023 7907458772 MRS JHAR BARIHA STATE BANK OF INDIA(508548)
508 PADAMPUR OR-14-009-007-003/29292
(DAHIGAON) 		2414009000NRG23Z120120230899810 13/01/2023 SAGARA BARIHA 2414009WL0039592 SAGARA BARIHA 00415 SBIN0001322 416 416 Processed 14/01/2023 7907458325 Mr. SAGARA BARIHA UTKAL GRAMEEN BANK(607234)
509 PADAMPUR OR-14-009-007-003/29292
(DAHIGAON) 		2414009000NRG23Z060120230865148 13/01/2023 SAGARA BARIHA 2414009WL0038637 SAGARA BARIHA 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458326 Mr. SAGARA BARIHA UTKAL GRAMEEN BANK(607234)
510 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23Z050120230855018 13/01/2023 FATU PATEL 2414009WL0038437 FATU PATEL 00415 SBIN0001322 208 208 Processed 14/01/2023 7907458876 MR FATU PATEL STATE BANK OF INDIA(508548)
511 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23Z120120230899812 13/01/2023 FATU PATEL 2414009WL0039592 FATU PATEL 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458877 MR FATU PATEL STATE BANK OF INDIA(508548)
512 PADAMPUR OR-14-009-007-003/29348
(DAHIGAON) 		2414009000NRG23Z120120230899819 13/01/2023 BISIKESHAN BISWAL 2414009WL0039592 BISIKESHAN BISWAL 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458297 MASTER BISHIKESAN BISWAL STATE BANK OF INDIA(508548)
513 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23Z120120230899829 13/01/2023 TRIPURA BARIHA 2414009WL0039592 TRIPURA BARIHA 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458323 TRIPURA BARIHA BANK OF BARODA(606985)
514 PADAMPUR OR-14-009-007-003/6036
(DAHIGAON) 		2414009000NRG23Z120120230899853 13/01/2023 SOBHABATI BARIHA 2414009WL0039592 SOBHABATI BARIHA 00415 SBIN0001322 520 520 Processed 14/01/2023 7907458260 MRS SHOBHABATI BARIHA STATE BANK OF INDIA(508548)
515 PADAMPUR OR-14-009-007-003/6107
(DAHIGAON) 		2414009000NRG23Z120120230899867 13/01/2023 SAPURA PATEL 2414009WL0039592 SAPURA PATEL 00415 SBIN0001322 624 624 Processed 14/01/2023 7907458261 MRS SAPURA PATEL STATE BANK OF INDIA(508548)
516 PADAMPUR OR-14-009-007-003/6107
(DAHIGAON) 		2414009000NRG23Z050120230855042 13/01/2023 SAPURA PATEL 2414009WL0038437 SAPURA PATEL 00415 SBIN0001322 208 208 Processed 14/01/2023 7907458262 MRS SAPURA PATEL STATE BANK OF INDIA(508548)
517 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23Z050120230855044 13/01/2023 LAXMI SUNA 2414009WL0038437 LAXMI SUNA 00415 SBIN0001322 208 208 Processed 14/01/2023 7907458318 LAXMI SUNA BANK OF BARODA(606985)
518 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23Z120120230899873 13/01/2023 LAXMI SUNA 2414009WL0039592 LAXMI SUNA 00415 SBIN0001322 312 312 Processed 14/01/2023 7907458319 LAXMI SUNA BANK OF BARODA(606985)
519 PADAMPUR OR-14-009-007-004/28488
(DAHIGAON) 		2414009000NRG23Z120120230897212 13/01/2023 Sudam Suna 2414009WL0039542 Sudam Suna 00415 SBIN0001322 520 520 Processed 14/01/2023 7907458247 MR SUDAM SUNA STATE BANK OF INDIA(508548)
520 PADAMPUR OR-14-009-007-004/28488
(DAHIGAON) 		2414009000NRG23Z050120230851619 13/01/2023 Sudam Suna 2414009WL0038367 Sudam Suna 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458248 MR SUDAM SUNA STATE BANK OF INDIA(508548)
521 PADAMPUR OR-14-009-007-004/28615
(DAHIGAON) 		2414009000NRG23Z050120230851623 13/01/2023 ALLADINI SAHU 2414009WL0038367 ALLADINI SAHU 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458301 MRS ALLADINI SAHU STATE BANK OF INDIA(508548)
522 PADAMPUR OR-14-009-007-004/28615
(DAHIGAON) 		2414009000NRG23Z050120230851622 13/01/2023 GAUTAM SAHU 2414009WL0038367 GAUTAM SAHU 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458296 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
523 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23Z050120230851624 13/01/2023 CHAKRADHAR PRADHAN 2414009WL0038367 CHAKRADHAR PRADHAN 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458249 MR CHAKRADHAR PADHAN STATE BANK OF INDIA(508548)
524 PADAMPUR OR-14-009-007-004/28734
(DAHIGAON) 		2414009000NRG23Z050120230851628 13/01/2023 SOUDAMINI SUNA 2414009WL0038367 SOUDAMINI SUNA 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458869 MR SAUDAMINI KUMAR STATE BANK OF INDIA(508548)
525 PADAMPUR OR-14-009-007-004/28893
(DAHIGAON) 		2414009000NRG23Z120120230897215 13/01/2023 DILESWARI NAG 2414009WL0039542 DILESWARI NAG 00415 SBIN0001322 104 104 Processed 14/01/2023 7907458882 MRS DILESWARI NAG STATE BANK OF INDIA(508548)
526 PADAMPUR OR-14-009-007-004/28900
(DAHIGAON) 		2414009000NRG23Z050120230851634 13/01/2023 BHALESWARI BARIK 2414009WL0038367 BHALESWARI BARIK 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458809 BHALESWARI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
527 PADAMPUR OR-14-009-007-004/28957
(DAHIGAON) 		2414009000NRG23Z050120230851640 13/01/2023 RUKUNA SANDHA 2414009WL0038367 RUKUNA SANDHA 00415 SBIN0001322 416 416 Processed 14/01/2023 7907458314 MR RUKUN SANDH STATE BANK OF INDIA(508548)
528 PADAMPUR OR-14-009-007-004/28957
(DAHIGAON) 		2414009000NRG23Z120120230897221 13/01/2023 RUKUNA SANDHA 2414009WL0039542 RUKUNA SANDHA 00415 SBIN0001322 312 312 Processed 14/01/2023 7907458313 MR RUKUN SANDH STATE BANK OF INDIA(508548)
529 PADAMPUR OR-14-009-007-004/29049
(DAHIGAON) 		2414009000NRG23Z120120230897222 13/01/2023 KULAMANI SAHU 2414009WL0039542 KULAMANI SAHU 00415 SBIN0001322 104 104 Processed 14/01/2023 7907458883 MR KULAMANI SAHOO STATE BANK OF INDIA(508548)
530 PADAMPUR OR-14-009-007-004/29049
(DAHIGAON) 		2414009000NRG23Z050120230851641 13/01/2023 KULAMANI SAHU 2414009WL0038367 KULAMANI SAHU 00415 SBIN0001322 104 104 Processed 14/01/2023 7907458884 MR KULAMANI SAHOO STATE BANK OF INDIA(508548)
531 PADAMPUR OR-14-009-007-004/29336
(DAHIGAON) 		2414009000NRG23Z050120230851650 13/01/2023 BALMATI NAG 2414009WL0038367 BALMATI NAG 00415 SBIN0001322 416 416 Processed 14/01/2023 7907458328 BALAMATI NAG BANK OF BARODA(606985)
532 PADAMPUR OR-14-009-007-004/29336
(DAHIGAON) 		2414009000NRG23Z120120230897229 13/01/2023 BALMATI NAG 2414009WL0039542 BALMATI NAG 00415 SBIN0001322 416 416 Processed 14/01/2023 7907458327 BALAMATI NAG BANK OF BARODA(606985)
533 PADAMPUR OR-14-009-007-004/29336
(DAHIGAON) 		2414009000NRG23Z120120230897228 13/01/2023 KUNJA NAG 2414009WL0039542 KUNJA NAG 00415 SBIN0001322 520 520 Processed 14/01/2023 7907458330 KUNJABIHARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
534 PADAMPUR OR-14-009-007-004/29336
(DAHIGAON) 		2414009000NRG23Z050120230851649 13/01/2023 KUNJA NAG 2414009WL0038367 KUNJA NAG 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458329 KUNJABIHARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
535 PADAMPUR OR-14-009-007-004/29359
(DAHIGAON) 		2414009000NRG23Z050120230851651 13/01/2023 SURENDR SAHU 2414009WL0038367 SURENDR SAHU 00415 SBIN0001322 104 104 Processed 14/01/2023 7907458257 SURENDRA SAHU STATE BANK OF INDIA(508548)
536 PADAMPUR OR-14-009-007-004/5785
(DAHIGAON) 		2414009000NRG23Z050120230851657 13/01/2023 DIBAKAR SUNA 2414009WL0038367 DIBAKAR SUNA 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458873 MR DIBAKAR SUNA STATE BANK OF INDIA(508548)
537 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23Z050120230851662 13/01/2023 ANIL SAHU 2414009WL0038367 ANIL SAHU 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458872 ANIL KUMAR SAHU BANK OF BARODA(606985)
538 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23Z050120230851665 13/01/2023 DROPADI NAG 2414009WL0038367 DROPADI NAG 00415 SBIN0001322 104 104 Processed 14/01/2023 7907458861 DROPADI NAG BANK OF BARODA(606985)
539 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23Z120120230897239 13/01/2023 DROPADI NAG 2414009WL0039542 DROPADI NAG 00415 SBIN0001322 312 312 Processed 14/01/2023 7907458860 DROPADI NAG BANK OF BARODA(606985)
540 PADAMPUR OR-14-009-007-004/5869
(DAHIGAON) 		2414009000NRG23Z050120230851671 13/01/2023 JATINDRA SAHU 2414009WL0038367 JATINDRA SAHU 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458250 MR JATINDRA SAHU STATE BANK OF INDIA(508548)
541 PADAMPUR OR-14-009-007-005/28422
(DAHIGAON) 		2414009000NRG23Z120120230897052 13/01/2023 DILLIP SAHU 2414009WL0039539 DILLIP SAHU 00415 SBIN0001322 520 520 Processed 14/01/2023 7907458859 DILLIP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
542 PADAMPUR OR-14-009-007-005/28892
(DAHIGAON) 		2414009000NRG23Z050120230851698 13/01/2023 Dhanmali deep 2414009WL0038367 Dhanmali deep 00415 SBIN0001322 312 312 Processed 14/01/2023 7907458293 MR DHANMALI DIP STATE BANK OF INDIA(508548)
543 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23Z050120230851699 13/01/2023 UTTAM DANASANA 2414009WL0038367 UTTAM DANASANA 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458300 UTTAM DANSANA STATE BANK OF INDIA(508548)
544 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23Z120120230897075 13/01/2023 UTTAM DANASANA 2414009WL0039539 UTTAM DANASANA 00415 SBIN0001322 520 520 Processed 14/01/2023 7907458299 UTTAM DANSANA STATE BANK OF INDIA(508548)
545 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23Z050120230851706 13/01/2023 SADARAM DANASANA 2414009WL0038367 SADARAM DANASANA 00415 SBIN0001322 728 728 Processed 14/01/2023 7907458255 MR SADARAM DANASANA STATE BANK OF INDIA(508548)
546 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23Z120120230897084 13/01/2023 SADARAM DANASANA 2414009WL0039539 SADARAM DANASANA 00415 SBIN0001322 416 416 Processed 14/01/2023 7907458256 MR SADARAM DANASANA STATE BANK OF INDIA(508548)
547 PADAMPUR OR-14-009-007-005/29362
(DAHIGAON) 		2414009000NRG23Z120120230897086 13/01/2023 NIRAKAR KHARSEL 2414009WL0039539 NIRAKAR KHARSEL 00415 SBIN0001322 520 520 Processed 14/01/2023 7907458333 Mr. NILAKAR KHARASEL INDIAN BANK(607105)
548 PADAMPUR OR-14-009-007-005/29384
(DAHIGAON) 		2414009000NRG23Z050120230851714 13/01/2023 MADAN BAG 2414009WL0038367 MADAN BAG 00415 SBIN0001322 520 520 Processed 14/01/2023 7907458243 MADAN BAG STATE BANK OF INDIA(508548)
SubTotal 40144 40144
549 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23Z120120230896923 13/01/2023 SASMITA BADAGUCHHIA 2414009WL0039537 SASMITA BADAGUCHHIA 00415 SBIN0009647 312 312 Processed 14/01/2023 7907458298 MISS SASMITA BADAGUCHHIA STATE BANK OF INDIA(508548)
SubTotal 312 312
550 PADAMPUR OR-14-009-007-001/6426
(DAHIGAON) 		2414009000NRG23Z050120230851901 13/01/2023 KHITI KUMBHAR 2414009WL0038368 KHITI KUMBHAR 00415 SBIN0013621 520 520 Processed 14/01/2023 7907458870 KHITI KUMBHAR BANK OF BARODA(606985)
551 PADAMPUR OR-14-009-007-001/6426
(DAHIGAON) 		2414009000NRG23Z120120230898419 13/01/2023 KHITI KUMBHAR 2414009WL0039557 KHITI KUMBHAR 00415 SBIN0013621 104 104 Processed 14/01/2023 7907458871 KHITI KUMBHAR BANK OF BARODA(606985)
552 PADAMPUR OR-14-009-007-002/28457
(DAHIGAON) 		2414009000NRG23Z120120230896860 13/01/2023 NIRANJAN BUDEK 2414009WL0039537 NIRANJAN BUDEK 00415 SBIN0013621 312 312 Processed 14/01/2023 7907458862 MR NIRANJAN BUDEK STATE BANK OF INDIA(508548)
553 PADAMPUR OR-14-009-007-002/28457
(DAHIGAON) 		2414009000NRG23Z090120230866677 13/01/2023 NIRANJAN BUDEK 2414009WL0038685 NIRANJAN BUDEK 00415 SBIN0013621 208 208 Processed 14/01/2023 7907458863 MR NIRANJAN BUDEK STATE BANK OF INDIA(508548)
554 PADAMPUR OR-14-009-007-002/29193
(DAHIGAON) 		2414009000NRG23Z120120230898435 13/01/2023 TARANI MALLIK 2414009WL0039557 TARANI MALLIK 00415 SBIN0013621 104 104 Processed 14/01/2023 7907458331 MR TARANI MALLIK STATE BANK OF INDIA(508548)
555 PADAMPUR OR-14-009-007-002/29193
(DAHIGAON) 		2414009000NRG23Z050120230851926 13/01/2023 TARANI MALLIK 2414009WL0038368 TARANI MALLIK 00415 SBIN0013621 520 520 Processed 14/01/2023 7907458332 MR TARANI MALLIK STATE BANK OF INDIA(508548)
556 PADAMPUR OR-14-009-007-005/5654
(DAHIGAON) 		2414009000NRG23Z050120230851721 13/01/2023 SITAYA BAG 2414009WL0038367 SITAYA BAG 00415 SBIN0013621 728 728 Processed 14/01/2023 7907458321 MRS SITAYA BAG STATE BANK OF INDIA(508548)
557 PADAMPUR OR-14-009-007-005/5702
(DAHIGAON) 		2414009000NRG23Z050120230851740 13/01/2023 ANU BAG 2414009WL0038367 ANU BAG 00415 SBIN0013621 312 312 Processed 14/01/2023 7907458322 MRS ANU BAG STATE BANK OF INDIA(508548)
558 PADAMPUR OR-14-009-007-005/5746
(DAHIGAON) 		2414009000NRG23Z120120230897124 13/01/2023 BHAGIRATHI SAHU 2414009WL0039539 BHAGIRATHI SAHU 00415 SBIN0013621 728 728 Processed 14/01/2023 7907458295 BHAGIRATHI SAHU BANK OF BARODA(606985)
SubTotal 3536 3536
559 PADAMPUR OR-14-009-007-001/28866
(DAHIGAON) 		2414009000NRG23Z050120230851850 13/01/2023 SABITA MALLIK 2414009WL0038368 SABITA MALLIK 00462 UCBA0002332 312 312 Processed 14/01/2023 7907458817 SABITA MALLIK UCO BANK(607066)
560 PADAMPUR OR-14-009-007-001/6361
(DAHIGAON) 		2414009000NRG23Z050120230851895 13/01/2023 SUBHADRA BHOI 2414009WL0038368 SUBHADRA BHOI 00462 UCBA0002332 520 520 Processed 14/01/2023 7907458818 SUBHADRA BHOI UCO BANK(607066)
561 PADAMPUR OR-14-009-007-001/6361
(DAHIGAON) 		2414009000NRG23Z120120230898414 13/01/2023 SUBHADRA BHOI 2414009WL0039557 SUBHADRA BHOI 00462 UCBA0002332 104 104 Processed 14/01/2023 7907458819 SUBHADRA BHOI UCO BANK(607066)
562 PADAMPUR OR-14-009-007-001/6533
(DAHIGAON) 		2414009000NRG23Z050120230851917 13/01/2023 BASANTI KUMURIA 2414009WL0038368 BASANTI KUMURIA 00462 UCBA0002332 208 208 Processed 14/01/2023 7907458831 BASANTI KUMBHARIA UCO BANK(607066)
563 PADAMPUR OR-14-009-007-002/28443
(DAHIGAON) 		2414009000NRG23Z060120230864441 13/01/2023 JAYANTI BISHI 2414009WL0038627 JAYANTI BISHI 00462 UCBA0002332 728 728 Processed 14/01/2023 7907458830 JAYANTI BISI UCO BANK(607066)
564 PADAMPUR OR-14-009-007-002/28446
(DAHIGAON) 		2414009000NRG23Z060120230861052 13/01/2023 SAGAR SAHU 2414009WL0038575 SAGAR SAHU 00462 UCBA0002332 520 520 Processed 14/01/2023 7907458828 SAGAR SAHU UCO BANK(607066)
565 PADAMPUR OR-14-009-007-002/28446
(DAHIGAON) 		2414009000NRG23Z120120230896853 13/01/2023 SAGAR SAHU 2414009WL0039537 SAGAR SAHU 00462 UCBA0002332 728 728 Processed 14/01/2023 7907458829 SAGAR SAHU UCO BANK(607066)
566 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23Z120120230896869 13/01/2023 BINODINI BISI 2414009WL0039537 BINODINI BISI 00462 UCBA0002332 728 728 Processed 14/01/2023 7907458820 BINODINI BISHI UCO BANK(607066)
567 PADAMPUR OR-14-009-007-002/28609
(DAHIGAON) 		2414009000NRG23Z060120230864444 13/01/2023 KESHAB SAHOO 2414009WL0038627 KESHAB SAHOO 00462 UCBA0002332 728 728 Processed 14/01/2023 7907458825 KESHAB SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
568 PADAMPUR OR-14-009-007-002/28835
(DAHIGAON) 		2414009000NRG23Z120120230896886 13/01/2023 SANJUKTA BADGUCHHIA 2414009WL0039537 SANJUKTA BADGUCHHIA 00462 UCBA0002332 728 728 Processed 14/01/2023 7907458832 SANJUKTA BADAGUCHHIA INDIA POST PAYMENTS BANK LIMITED(508528)
569 PADAMPUR OR-14-009-007-002/28886
(DAHIGAON) 		2414009000NRG23Z120120230896888 13/01/2023 Rebati bishi 2414009WL0039537 Rebati bishi 00462 UCBA0002332 312 312 Processed 14/01/2023 7907458823 REBATI BISI UCO BANK(607066)
570 PADAMPUR OR-14-009-007-002/28886
(DAHIGAON) 		2414009000NRG23Z060120230861065 13/01/2023 Rebati bishi 2414009WL0038575 Rebati bishi 00462 UCBA0002332 520 520 Processed 14/01/2023 7907458824 REBATI BISI UCO BANK(607066)
571 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23Z060120230865143 13/01/2023 SUBASHINI BARIHA 2414009WL0038637 SUBASHINI BARIHA 00462 UCBA0002332 728 728 Processed 14/01/2023 7907458821 SUBASINI BARIHA UCO BANK(607066)
572 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23Z120120230899733 13/01/2023 SUBASHINI BARIHA 2414009WL0039592 SUBASHINI BARIHA 00462 UCBA0002332 728 728 Processed 14/01/2023 7907458822 SUBASINI BARIHA UCO BANK(607066)
573 PADAMPUR OR-14-009-007-003/28840
(DAHIGAON) 		2414009000NRG23Z120120230899754 13/01/2023 SURATHA SETH 2414009WL0039592 SURATHA SETH 00462 UCBA0002332 728 728 Processed 14/01/2023 7907458810 SURATHA SETH INDIA POST PAYMENTS BANK LIMITED(508528)
574 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23Z120120230899790 13/01/2023 PUNACHANDRA PATEL 2414009WL0039592 PUNACHANDRA PATEL 00462 UCBA0002332 728 728 Processed 14/01/2023 7907458815 PURNACHANDRA PATEL UCO BANK(607066)
575 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23Z050120230854990 13/01/2023 PUNACHANDRA PATEL 2414009WL0038437 PUNACHANDRA PATEL 00462 UCBA0002332 208 208 Processed 14/01/2023 7907458814 PURNACHANDRA PATEL UCO BANK(607066)
576 PADAMPUR OR-14-009-007-003/29127
(DAHIGAON) 		2414009000NRG23Z120120230899793 13/01/2023 SUJATA.PATRA 2414009WL0039592 SUJATA.PATRA 00462 UCBA0002332 416 416 Processed 14/01/2023 7907458811 SUJATA PATRA UCO BANK(607066)
577 PADAMPUR OR-14-009-007-003/6150
(DAHIGAON) 		2414009000NRG23Z120120230899878 13/01/2023 SABITRI SAHU 2414009WL0039592 SABITRI SAHU 00462 UCBA0002332 416 416 Processed 14/01/2023 7907458826 SABITRI SAHU UCO BANK(607066)
578 PADAMPUR OR-14-009-007-003/6150
(DAHIGAON) 		2414009000NRG23Z120120230899877 13/01/2023 SANTOSH SAHU 2414009WL0039592 SANTOSH SAHU 00462 UCBA0002332 416 416 Processed 14/01/2023 7907458827 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
579 PADAMPUR OR-14-009-007-004/28894
(DAHIGAON) 		2414009000NRG23Z120120230897217 13/01/2023 MALIFULA PANDEY 2414009WL0039542 MALIFULA PANDEY 00462 UCBA0002332 104 104 Processed 14/01/2023 7907458812 MALLIFULA PANDEY UCO BANK(607066)
580 PADAMPUR OR-14-009-007-004/28894
(DAHIGAON) 		2414009000NRG23Z050120230851633 13/01/2023 MALIFULA PANDEY 2414009WL0038367 MALIFULA PANDEY 00462 UCBA0002332 520 520 Processed 14/01/2023 7907458813 MALLIFULA PANDEY UCO BANK(607066)
581 PADAMPUR OR-14-009-007-005/29384
(DAHIGAON) 		2414009000NRG23Z050120230851715 13/01/2023 PANKAJINI BAG 2414009WL0038367 PANKAJINI BAG 00462 UCBA0002332 416 416 Processed 14/01/2023 7907458816 PANKAJINI BAG UCO BANK(607066)
SubTotal 11544 11544
582 PADAMPUR OR-14-009-007-001/6495
(DAHIGAON) 		2414009000NRG23Z050120230851908 13/01/2023 Rebati Barik 2414009WL0038368 Rebati Barik 00474 SBIN0RRUKGB 520 520 Processed 14/01/2023 7907458528 Mrs. REBATI BARIK UTKAL GRAMEEN BANK(607234)
583 PADAMPUR OR-14-009-007-001/6495
(DAHIGAON) 		2414009000NRG23Z120120230898426 13/01/2023 Rebati Barik 2414009WL0039557 Rebati Barik 00474 SBIN0RRUKGB 104 104 Processed 14/01/2023 7907458529 Mrs. REBATI BARIK UTKAL GRAMEEN BANK(607234)
584 PADAMPUR OR-14-009-007-003/28505
(DAHIGAON) 		2414009000NRG23Z050120230854975 13/01/2023 LAXMI BARIHA 2414009WL0038437 LAXMI BARIHA 00474 SBIN0RRUKGB 208 208 Processed 14/01/2023 7907458729 Mrs. LAKSMI BARIHA UTKAL GRAMEEN BANK(607234)
585 PADAMPUR OR-14-009-007-003/28505
(DAHIGAON) 		2414009000NRG23Z120120230899735 13/01/2023 LAXMI BARIHA 2414009WL0039592 LAXMI BARIHA 00474 SBIN0RRUKGB 728 728 Processed 14/01/2023 7907458702 Mrs. LAKSMI BARIHA UTKAL GRAMEEN BANK(607234)
586 PADAMPUR OR-14-009-007-003/28592
(DAHIGAON) 		2414009000NRG23Z120120230899741 13/01/2023 BHARAT BISWAL 2414009WL0039592 BHARAT BISWAL 00474 SBIN0RRUKGB 416 416 Processed 14/01/2023 7907458654 Mr. BHARAT BISWAL UTKAL GRAMEEN BANK(607234)
587 PADAMPUR OR-14-009-007-003/28625
(DAHIGAON) 		2414009000NRG23Z120120230899748 13/01/2023 ADITYA SAHU 2414009WL0039592 ADITYA SAHU 00474 SBIN0RRUKGB 728 728 Processed 14/01/2023 7907458660 Mr. ADITYA SAHU UTKAL GRAMEEN BANK(607234)
588 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23Z120120230899761 13/01/2023 MAHIMA BARIHA 2414009WL0039592 MAHIMA BARIHA 00474 SBIN0RRUKGB 728 728 Processed 14/01/2023 7907458804 Mrs. MAHIMA BARIHA UTKAL GRAMEEN BANK(607234)
589 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23Z050120230854981 13/01/2023 MAHIMA BARIHA 2414009WL0038437 MAHIMA BARIHA 00474 SBIN0RRUKGB 208 208 Processed 14/01/2023 7907458803 Mrs. MAHIMA BARIHA UTKAL GRAMEEN BANK(607234)
590 PADAMPUR OR-14-009-007-003/29025
(DAHIGAON) 		2414009000NRG23Z120120230899779 13/01/2023 ANJALI SUNA 2414009WL0039592 ANJALI SUNA 00474 SBIN0RRUKGB 728 728 Processed 14/01/2023 7907458802 Mrs. ANJALI SUNA UTKAL GRAMEEN BANK(607234)
591 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23Z120120230899802 13/01/2023 UPENDRA SUNA 2414009WL0039592 UPENDRA SUNA 00474 SBIN0RRUKGB 728 728 Processed 14/01/2023 7907458836 UPENDRA SUNA BANK OF BARODA(606985)
592 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23Z050120230854998 13/01/2023 UPENDRA SUNA 2414009WL0038437 UPENDRA SUNA 00474 SBIN0RRUKGB 208 208 Processed 14/01/2023 7907458835 UPENDRA SUNA BANK OF BARODA(606985)
593 PADAMPUR OR-14-009-007-003/29280
(DAHIGAON) 		2414009000NRG23Z050120230855004 13/01/2023 MUNNA DANSANA 2414009WL0038437 MUNNA DANSANA 00474 SBIN0RRUKGB 208 208 Processed 14/01/2023 7907458469 Mr. MUNA DANSANA UTKAL GRAMEEN BANK(607234)
594 PADAMPUR OR-14-009-007-003/29280
(DAHIGAON) 		2414009000NRG23Z120120230899806 13/01/2023 MUNNA DANSANA 2414009WL0039592 MUNNA DANSANA 00474 SBIN0RRUKGB 728 728 Processed 14/01/2023 7907458470 Mr. MUNA DANSANA UTKAL GRAMEEN BANK(607234)
595 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23Z120120230899822 13/01/2023 DHANPATI SETH 2414009WL0039592 DHANPATI SETH 00474 SBIN0RRUKGB 728 728 Processed 14/01/2023 7907458779 Mr. DHANAPATI SETH UTKAL GRAMEEN BANK(607234)
596 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23Z050120230855023 13/01/2023 DHANPATI SETH 2414009WL0038437 DHANPATI SETH 00474 SBIN0RRUKGB 208 208 Processed 14/01/2023 7907458780 Mr. DHANAPATI SETH UTKAL GRAMEEN BANK(607234)
597 PADAMPUR OR-14-009-007-003/6127
(DAHIGAON) 		2414009000NRG23Z120120230899871 13/01/2023 HALADHAR BISWAL 2414009WL0039592 HALADHAR BISWAL 00474 SBIN0RRUKGB 416 416 Processed 14/01/2023 7907458777 Mr. HALDHAR BISWAL UTKAL GRAMEEN BANK(607234)
598 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23Z120120230899872 13/01/2023 BIRA SUNA 2414009WL0039592 BIRA SUNA 00474 SBIN0RRUKGB 416 416 Processed 14/01/2023 7907458808 Mr. BIRA SUNA UTKAL GRAMEEN BANK(607234)
599 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23Z050120230855043 13/01/2023 BIRA SUNA 2414009WL0038437 BIRA SUNA 00474 SBIN0RRUKGB 208 208 Processed 14/01/2023 7907458807 Mr. BIRA SUNA UTKAL GRAMEEN BANK(607234)
600 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23Z120120230899883 13/01/2023 SANGITA SAHU 2414009WL0039592 SANGITA SAHU 00474 SBIN0RRUKGB 416 416 Processed 14/01/2023 7907458670 Mrs. SANGITA SAHU (DAHIGAON) UTKAL GRAMEEN BANK(607234)
601 PADAMPUR OR-14-009-007-003/6231
(DAHIGAON) 		2414009000NRG23Z120120230899884 13/01/2023 SULOCHANA SAHU 2414009WL0039592 SULOCHANA SAHU 00474 SBIN0RRUKGB 416 416 Processed 14/01/2023 7907458778 Mrs. SULACHANA SAHU UTKAL GRAMEEN BANK(607234)
602 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23Z120120230899886 13/01/2023 SUDESHNA BHOI 2414009WL0039592 SUDESHNA BHOI 00474 SBIN0RRUKGB 416 416 Processed 14/01/2023 7907458668 Mrs. SUDESHNA BHOI UTKAL GRAMEEN BANK(607234)
603 PADAMPUR OR-14-009-007-003/6254
(DAHIGAON) 		2414009000NRG23Z120120230899888 13/01/2023 MAMA BHOI 2414009WL0039592 MAMA BHOI 00474 SBIN0RRUKGB 416 416 Processed 14/01/2023 7907458669 Mrs. MAMA BHOI UTKAL GRAMEEN BANK(607234)
604 PADAMPUR OR-14-009-007-004/28754
(DAHIGAON) 		2414009000NRG23Z050120230851630 13/01/2023 SOBHAGYA BISWAL 2414009WL0038367 SOBHAGYA BISWAL 00474 SBIN0RRUKGB 728 728 Processed 15/01/2023 7907458492 SOUBHAGYA BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
605 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23Z050120230851654 13/01/2023 BHAKOLO BARIHA 2414009WL0038367 BHAKOLO BARIHA 00474 SBIN0RRUKGB 312 312 Processed 14/01/2023 7907458806 Mr. BHUKOLO BARIHA UTKAL GRAMEEN BANK(607234)
606 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23Z120120230897231 13/01/2023 BHAKOLO BARIHA 2414009WL0039542 BHAKOLO BARIHA 00474 SBIN0RRUKGB 520 520 Processed 14/01/2023 7907458805 Mr. BHUKOLO BARIHA UTKAL GRAMEEN BANK(607234)
607 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23Z050120230851656 13/01/2023 SUDAM BARIHA 2414009WL0038367 SUDAM BARIHA 00474 SBIN0RRUKGB 728 728 Processed 14/01/2023 7907458479 SUDAM BARIHA (DARLIGUDA) UTKAL GRAMEEN BANK(607234)
608 PADAMPUR OR-14-009-007-004/5769
(DAHIGAON) 		2414009000NRG23Z120120230897235 13/01/2023 SANTOSH SAHU 2414009WL0039542 SANTOSH SAHU 00474 SBIN0RRUKGB 104 104 Processed 14/01/2023 7907458776 Mr. SANTOSH SAHU UTKAL GRAMEEN BANK(607234)
609 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23Z050120230851661 13/01/2023 PADMABATI SAHU 2414009WL0038367 PADMABATI SAHU 00474 SBIN0RRUKGB 104 104 Processed 14/01/2023 7907458480 Mrs. PADMABATI SAHU (DARLIGUDA) UTKAL GRAMEEN BANK(607234)
610 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23Z050120230851663 13/01/2023 SUNIL SAHU 2414009WL0038367 SUNIL SAHU 00474 SBIN0RRUKGB 208 208 Processed 14/01/2023 7907458801 SUNIL SAHU BANK OF BARODA(606985)
611 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z050120230851668 13/01/2023 JANAKI SAHU 2414009WL0038367 JANAKI SAHU 00474 SBIN0RRUKGB 104 104 Processed 14/01/2023 7907458834 Mr. JANAKI SAHU UTKAL GRAMEEN BANK(607234)
612 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z050120230851667 13/01/2023 LEKRU SAHU 2414009WL0038367 LEKRU SAHU 00474 SBIN0RRUKGB 728 728 Processed 14/01/2023 7907458800 Mr. LEKRU SAHU UTKAL GRAMEEN BANK(607234)
613 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23Z050120230851669 13/01/2023 NEPAL SAHU 2414009WL0038367 NEPAL SAHU 00474 SBIN0RRUKGB 728 728 Processed 14/01/2023 7907458833 Mr. NEPAL SAHU UTKAL GRAMEEN BANK(607234)
614 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23Z120120230899890 13/01/2023 JAMA BARIHA 2414009WL0039592 JAMA BARIHA 00474 SBIN0RRUKGB 728 728 Processed 14/01/2023 7907458521 JAMA BARIHA UTKAL GRAMEEN BANK(607234)
615 PADAMPUR OR-14-009-007-005/29117
(DAHIGAON) 		2414009000NRG23Z050120230851708 13/01/2023 SEBATI.BARIHA 2414009WL0038367 SEBATI.BARIHA 00474 SBIN0RRUKGB 312 312 Processed 14/01/2023 7907458701 Miss. SEBATI BARIHA (TENTELKHUNTI) UTKAL GRAMEEN BANK(607234)
616 PADAMPUR OR-14-009-007-005/5698
(DAHIGAON) 		2414009000NRG23Z050120230851736 13/01/2023 PABITRA BAG 2414009WL0038367 PABITRA BAG 00474 SBIN0RRUKGB 624 624 Processed 14/01/2023 7907458291 PABITRA BAG UTKAL GRAMEEN BANK(607234)
617 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23Z120120230897112 13/01/2023 RAJESH PARLIA 2414009WL0039539 RAJESH PARLIA 00474 SBIN0RRUKGB 728 728 Processed 14/01/2023 7907458799 RAJESH PARLIA UTKAL GRAMEEN BANK(607234)
618 PADAMPUR OR-14-009-007-005/5741
(DAHIGAON) 		2414009000NRG23Z120120230897121 13/01/2023 KHIRASA SAHU 2414009WL0039539 KHIRASA SAHU 00474 SBIN0RRUKGB 520 520 Processed 14/01/2023 7907458774 Mr. KHIRASAE . SAHU UTKAL GRAMEEN BANK(607234)
619 PADAMPUR OR-14-009-007-005/5741
(DAHIGAON) 		2414009000NRG23Z120120230897119 13/01/2023 KHIRASA SAHU 2414009WL0039539 KHIRASA SAHU 00474 SBIN0RRUKGB 520 520 Processed 14/01/2023 7907458775 Mr. KHIRASAE . SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 17576 17576
620 PADAMPUR OR-14-009-007-001/29136
(DAHIGAON) 		2414009000NRG23Z050120230851866 13/01/2023 DEBARCHAN MALLICK 2414009WL0038368 DEBARCHAN MALLICK 00691 IPOS0000001 520 520 Processed 14/01/2023 7907458758 DEBARCHAN MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
621 PADAMPUR OR-14-009-007-001/29136
(DAHIGAON) 		2414009000NRG23Z050120230851865 13/01/2023 JOSILA MALLICK 2414009WL0038368 JOSILA MALLICK 00691 IPOS0000001 520 520 Processed 14/01/2023 7907458759 JOSHILA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
622 PADAMPUR OR-14-009-007-002/28659
(DAHIGAON) 		2414009000NRG23Z120120230896878 13/01/2023 HUTASAN BISHI 2414009WL0039537 HUTASAN BISHI 00691 IPOS0000001 208 208 Processed 14/01/2023 7907458450 HUTASAN BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
623 PADAMPUR OR-14-009-007-002/28659
(DAHIGAON) 		2414009000NRG23Z060120230861061 13/01/2023 HUTASAN BISHI 2414009WL0038575 HUTASAN BISHI 00691 IPOS0000001 520 520 Processed 14/01/2023 7907458451 HUTASAN BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
624 PADAMPUR OR-14-009-007-002/29006
(DAHIGAON) 		2414009000NRG23Z060120230861072 13/01/2023 Radha sahu 2414009WL0038575 Radha sahu 00691 IPOS0000001 416 416 Processed 14/01/2023 7907458756 RADHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
625 PADAMPUR OR-14-009-007-002/29172
(DAHIGAON) 		2414009000NRG23Z060120230864447 13/01/2023 CHUDAMANI SAHU 2414009WL0038627 CHUDAMANI SAHU 00691 IPOS0000001 728 728 Processed 14/01/2023 7907458455 CHUDAMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
626 PADAMPUR OR-14-009-007-002/29403
(DAHIGAON) 		2414009000NRG23Z060120230864448 13/01/2023 KUNTULA BADAGUCHHIA 2414009WL0038627 KUNTULA BADAGUCHHIA 00691 IPOS0000001 728 728 Processed 14/01/2023 7907458767 Mrs. KUNTALA BADGUCHHIA UTKAL GRAMEEN BANK(607234)
627 PADAMPUR OR-14-009-007-002/5526
(DAHIGAON) 		2414009000NRG23Z120120230896909 13/01/2023 BHAGYABANTI.BADAGUCHHIA 2414009WL0039537 BHAGYABANTI.BADAGUCHHIA 00691 IPOS0000001 728 728 Processed 14/01/2023 7907458768 MISS BHAGYABATI BADAGUCHHIA STATE BANK OF INDIA(508548)
628 PADAMPUR OR-14-009-007-002/5543
(DAHIGAON) 		2414009000NRG23Z050120230851933 13/01/2023 NIRMALA.BADAGUCHHIA 2414009WL0038368 NIRMALA.BADAGUCHHIA 00691 IPOS0000001 104 104 Processed 14/01/2023 7907458448 NIRMAL BADGUCHHIA BANK OF BARODA(606985)
629 PADAMPUR OR-14-009-007-002/5543
(DAHIGAON) 		2414009000NRG23Z050120230851931 13/01/2023 SATYA BADAGUCHIA 2414009WL0038368 SATYA BADAGUCHIA 00691 IPOS0000001 520 520 Processed 14/01/2023 7907458755 SATYA BADGUCHHIA INDIA POST PAYMENTS BANK LIMITED(508528)
630 PADAMPUR OR-14-009-007-002/5543
(DAHIGAON) 		2414009000NRG23Z120120230898441 13/01/2023 SATYA BADAGUCHIA 2414009WL0039557 SATYA BADAGUCHIA 00691 IPOS0000001 312 312 Processed 14/01/2023 7907458757 SATYA BADGUCHHIA INDIA POST PAYMENTS BANK LIMITED(508528)
631 PADAMPUR OR-14-009-007-002/5555
(DAHIGAON) 		2414009000NRG23Z060120230864452 13/01/2023 USAD SAHU 2414009WL0038627 USAD SAHU 00691 IPOS0000001 728 728 Processed 14/01/2023 7907458449 USAT SAHU SO PURANDAR SAHU BANK OF BARODA(606985)
632 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23Z120120230899719 13/01/2023 BRUNDABATI BARIHA 2414009WL0039592 BRUNDABATI BARIHA 00691 IPOS0000001 728 728 Processed 14/01/2023 7907458458 MRS BRUNDABATI BARIHA STATE BANK OF INDIA(508548)
633 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23Z120120230899718 13/01/2023 DHARMARAJ BARIHA 2414009WL0039592 DHARMARAJ BARIHA 00691 IPOS0000001 728 728 Processed 14/01/2023 7907458457 DHARMA RAJ BARIHA BANK OF BARODA(606985)
634 PADAMPUR OR-14-009-007-003/28586
(DAHIGAON) 		2414009000NRG23Z120120230899740 13/01/2023 SAPNA SAHU 2414009WL0039592 SAPNA SAHU 00691 IPOS0000001 728 728 Processed 14/01/2023 7907458459 SWAPNA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
635 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23Z120120230899786 13/01/2023 AJIT BUDEK 2414009WL0039592 AJIT BUDEK 00691 IPOS0000001 728 728 Processed 14/01/2023 7907458726 AJIT BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
636 PADAMPUR OR-14-009-007-003/29163
(DAHIGAON) 		2414009000NRG23Z120120230899798 13/01/2023 HEMALATA BARIHA 2414009WL0039592 HEMALATA BARIHA 00691 IPOS0000001 416 416 Processed 14/01/2023 7907458720 MRS HEMALATA BARIHA STATE BANK OF INDIA(508548)
637 PADAMPUR OR-14-009-007-003/29163
(DAHIGAON) 		2414009000NRG23Z050120230854995 13/01/2023 HEMALATA BARIHA 2414009WL0038437 HEMALATA BARIHA 00691 IPOS0000001 208 208 Processed 14/01/2023 7907458719 MRS HEMALATA BARIHA STATE BANK OF INDIA(508548)
638 PADAMPUR OR-14-009-007-003/29275
(DAHIGAON) 		2414009000NRG23Z120120230899803 13/01/2023 BAILOCHAN PATEL 2414009WL0039592 BAILOCHAN PATEL 00691 IPOS0000001 624 624 Processed 14/01/2023 7907458766 BAILOCHAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
639 PADAMPUR OR-14-009-007-003/29332
(DAHIGAON) 		2414009000NRG23Z120120230899816 13/01/2023 GUNAMANI BISWAL 2414009WL0039592 GUNAMANI BISWAL 00691 IPOS0000001 728 728 Processed 15/01/2023 7907458456 GUNAMANI BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
640 PADAMPUR OR-14-009-007-003/29400
(DAHIGAON) 		2414009000NRG23Z050120230855027 13/01/2023 DAEMATI BARIHA 2414009WL0038437 DAEMATI BARIHA 00691 IPOS0000001 104 104 Processed 14/01/2023 7907458769 DAEMATI BARIHA BANK OF BARODA(606985)
641 PADAMPUR OR-14-009-007-003/29400
(DAHIGAON) 		2414009000NRG23Z050120230855026 13/01/2023 SUKADEB BARIHA 2414009WL0038437 SUKADEB BARIHA 00691 IPOS0000001 208 208 Processed 14/01/2023 7907458454 SUKADEB BARIHA BANK OF BARODA(606985)
642 PADAMPUR OR-14-009-007-003/29400
(DAHIGAON) 		2414009000NRG23Z120120230899826 13/01/2023 SUKADEB BARIHA 2414009WL0039592 SUKADEB BARIHA 00691 IPOS0000001 728 728 Processed 14/01/2023 7907458453 SUKADEB BARIHA BANK OF BARODA(606985)
643 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23Z120120230899828 13/01/2023 GOUTTAM BARIHA 2414009WL0039592 GOUTTAM BARIHA 00691 IPOS0000001 728 728 Processed 14/01/2023 7907458452 GOUTAM BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
644 PADAMPUR OR-14-009-007-003/6030
(DAHIGAON) 		2414009000NRG23Z120120230899850 13/01/2023 SABITRI BARIHA 2414009WL0039592 SABITRI BARIHA 00691 IPOS0000001 520 520 Processed 14/01/2023 7907458728 SABITRI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
645 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23Z120120230899875 13/01/2023 GEETA MALLIK 2414009WL0039592 GEETA MALLIK 00691 IPOS0000001 520 520 Processed 14/01/2023 7907458771 GEETA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
646 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23Z050120230855047 13/01/2023 GEETA MALLIK 2414009WL0038437 GEETA MALLIK 00691 IPOS0000001 208 208 Processed 14/01/2023 7907458770 GEETA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
647 PADAMPUR OR-14-009-007-004/28893
(DAHIGAON) 		2414009000NRG23Z120120230897214 13/01/2023 PARMESWAR NAG 2414009WL0039542 PARMESWAR NAG 00691 IPOS0000001 520 520 Processed 14/01/2023 7907458715 PARAMESWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
648 PADAMPUR OR-14-009-007-004/28893
(DAHIGAON) 		2414009000NRG23Z050120230851631 13/01/2023 PARMESWAR NAG 2414009WL0038367 PARMESWAR NAG 00691 IPOS0000001 104 104 Processed 14/01/2023 7907458716 PARAMESWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
649 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23Z050120230851645 13/01/2023 JAGABANDHU PANDEY 2414009WL0038367 JAGABANDHU PANDEY 00691 IPOS0000001 728 728 Processed 14/01/2023 7907458763 JAGABANDHU PANDE BANK OF BARODA(606985)
650 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23Z120120230897223 13/01/2023 JAGABANDHU PANDEY 2414009WL0039542 JAGABANDHU PANDEY 00691 IPOS0000001 520 520 Processed 14/01/2023 7907458762 JAGABANDHU PANDE BANK OF BARODA(606985)
651 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23Z050120230851646 13/01/2023 SITARAM PANDEY 2414009WL0038367 SITARAM PANDEY 00691 IPOS0000001 520 520 Processed 14/01/2023 7907458760 SITARAM PANDEY BANK OF BARODA(606985)
652 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23Z120120230897224 13/01/2023 SITARAM PANDEY 2414009WL0039542 SITARAM PANDEY 00691 IPOS0000001 520 520 Processed 14/01/2023 7907458761 SITARAM PANDEY BANK OF BARODA(606985)
653 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23Z120120230897240 13/01/2023 RAJESH NAG 2414009WL0039542 RAJESH NAG 00691 IPOS0000001 416 416 Processed 14/01/2023 7907458718 RAJESH NAG BANK OF BARODA(606985)
654 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23Z050120230851666 13/01/2023 RAJESH NAG 2414009WL0038367 RAJESH NAG 00691 IPOS0000001 624 624 Processed 14/01/2023 7907458717 RAJESH NAG BANK OF BARODA(606985)
655 PADAMPUR OR-14-009-007-005/28880
(DAHIGAON) 		2414009000NRG23Z050120230851693 13/01/2023 TRILOCHAN ADABAR 2414009WL0038367 TRILOCHAN ADABAR 00691 IPOS0000001 312 312 Processed 14/01/2023 7907458461 TRILOCHAN ADABAR INDIA POST PAYMENTS BANK LIMITED(508528)
656 PADAMPUR OR-14-009-007-005/28880
(DAHIGAON) 		2414009000NRG23Z120120230897067 13/01/2023 TRILOCHAN ADABAR 2414009WL0039539 TRILOCHAN ADABAR 00691 IPOS0000001 208 208 Processed 14/01/2023 7907458460 TRILOCHAN ADABAR INDIA POST PAYMENTS BANK LIMITED(508528)
657 PADAMPUR OR-14-009-007-005/28882
(DAHIGAON) 		2414009000NRG23Z050120230851694 13/01/2023 SUREN GARIA 2414009WL0038367 SUREN GARIA 00691 IPOS0000001 728 728 Processed 14/01/2023 7907458462 SURENDRA GARIA INDIA POST PAYMENTS BANK LIMITED(508528)
658 PADAMPUR OR-14-009-007-005/28891
(DAHIGAON) 		2414009000NRG23Z050120230851697 13/01/2023 BHOLA MIRDHA 2414009WL0038367 BHOLA MIRDHA 00691 IPOS0000001 208 208 Processed 14/01/2023 7907458713 MR BHOLABAG MIRDHHA STATE BANK OF INDIA(508548)
659 PADAMPUR OR-14-009-007-005/28891
(DAHIGAON) 		2414009000NRG23Z120120230897074 13/01/2023 BHOLA MIRDHA 2414009WL0039539 BHOLA MIRDHA 00691 IPOS0000001 312 312 Processed 14/01/2023 7907458714 MR BHOLABAG MIRDHHA STATE BANK OF INDIA(508548)
660 PADAMPUR OR-14-009-007-005/29060
(DAHIGAON) 		2414009000NRG23Z050120230851704 13/01/2023 BANAMALI BARIHA 2414009WL0038367 BANAMALI BARIHA 00691 IPOS0000001 208 208 Processed 14/01/2023 7907458724 BANAMALI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
661 PADAMPUR OR-14-009-007-005/29060
(DAHIGAON) 		2414009000NRG23Z120120230897082 13/01/2023 BANAMALI BARIHA 2414009WL0039539 BANAMALI BARIHA 00691 IPOS0000001 208 208 Processed 14/01/2023 7907458723 BANAMALI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
662 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23Z050120230851707 13/01/2023 BINODINI DANASHANA 2414009WL0038367 BINODINI DANASHANA 00691 IPOS0000001 728 728 Processed 14/01/2023 7907458727 BINODINI DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
663 PADAMPUR OR-14-009-007-005/29364
(DAHIGAON) 		2414009000NRG23Z050120230851713 13/01/2023 MINIKETAN ADABAR 2414009WL0038367 MINIKETAN ADABAR 00691 IPOS0000001 312 312 Processed 14/01/2023 7907458725 MINIKATAN ADABAR INDIA POST PAYMENTS BANK LIMITED(508528)
664 PADAMPUR OR-14-009-007-005/29426
(DAHIGAON) 		2414009000NRG23Z050120230851717 13/01/2023 DUBRAJ NAIK 2414009WL0038367 DUBRAJ NAIK 00691 IPOS0000001 624 624 Processed 14/01/2023 7907458764 DUBARAJ NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
665 PADAMPUR OR-14-009-007-005/29426
(DAHIGAON) 		2414009000NRG23Z120120230897090 13/01/2023 DUBRAJ NAIK 2414009WL0039539 DUBRAJ NAIK 00691 IPOS0000001 104 104 Processed 14/01/2023 7907458765 DUBARAJ NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
666 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23Z120120230897107 13/01/2023 LALIT PARLIA 2414009WL0039539 LALIT PARLIA 00691 IPOS0000001 520 520 Processed 14/01/2023 7907458722 LALIT PARLIA INDIA POST PAYMENTS BANK LIMITED(508528)
667 PADAMPUR OR-14-009-007-005/5713
(DAHIGAON) 		2414009000NRG23Z120120230897109 13/01/2023 TRINATHA BARIHA 2414009WL0039539 TRINATHA BARIHA 00691 IPOS0000001 520 520 Processed 14/01/2023 7907458721 TRINATH BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22880 22880
668 PADAMPUR OR-14-009-007-002/5566
(DAHIGAON) 		2414009000NRG23Z060120230861096 13/01/2023 KUNTI BUDEK 2414009WL0038575 KUNTI BUDEK 768028 312 312 Processed 14/01/2023 7907458425 KUNTI BUDEK BANK OF BARODA(606985)
669 PADAMPUR OR-14-009-007-003/6205
(DAHIGAON) 		2414009000NRG23Z120120230899880 13/01/2023 BHAKTACHARAN SAHU 2414009WL0039592 BHAKTACHARAN SAHU 768028 416 416 Processed 14/01/2023 7907458704 BHAKTA CHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 728 728
Total 305968 305968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_130123APB_FTO_1017263 76803601 728
2 PADAMPUR OR2414009007_130123APB_FTO_1017263 Bank of Baroda BARB0PADMAP Padmapur 151216
3 PADAMPUR OR2414009007_130123APB_FTO_1017263 Indian Bank IDIB000P187 PADAMPUR 57512
4 PADAMPUR OR2414009007_130123APB_FTO_1017263 State Bank of India SBIN0001321 PATNAGARH 520
5 PADAMPUR OR2414009007_130123APB_FTO_1017263 State Bank of India SBIN0001322 PADAMPUR 40144
6 PADAMPUR OR2414009007_130123APB_FTO_1017263 State Bank of India SBIN0009647 DIPTIPUR 312
7 PADAMPUR OR2414009007_130123APB_FTO_1017263 State Bank of India SBIN0013621 PADAMPUR EVENING 3536
8 PADAMPUR OR2414009007_130123APB_FTO_1017263 UCO Bank UCBA0002332 PADAMPUR 11544
9 PADAMPUR OR2414009007_130123APB_FTO_1017263 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 16640
10 PADAMPUR OR2414009007_130123APB_FTO_1017263 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 936
11 PADAMPUR OR2414009007_130123APB_FTO_1017263 India Post Payments Bank IPOS0000001 BARGARH 22880

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