Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_170223APB_FTO_1105510
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-14-009-007-002/5568
(DAHIGAON) 		2414009000NRG23Z160220231072192 17/02/2023 GHANASYAMA BUDEK 2414009WL044480 GHANASYAMA BUDEK 00045 BARB0PADMAP 728 728 Processed 19/02/2023 8892558008 GHANASHYAM BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
2 PADAMPUR OR-14-009-007-003/28431
(DAHIGAON) 		2414009000NRG23Z090220231049223 17/02/2023 KSHIRASAGAR PATEL 2414009WL043626 KSHIRASAGAR PATEL 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557826 KSHIRASAGAR PATEL BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-003/28431
(DAHIGAON) 		2414009000NRG23Z090220231049222 17/02/2023 UDE PATEL 2414009WL043626 UDE PATEL 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557814 UDEKAR PATEL BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-003/28431
(DAHIGAON) 		2414009000NRG23Z160220231074571 17/02/2023 UDE PATEL 2414009WL044552 UDE PATEL 00045 BARB0PADMAP 416 416 Processed 18/02/2023 8892557815 UDEKAR PATEL BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23Z160220231074572 17/02/2023 BABULU SAHU 2414009WL044552 BABULU SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558063 BABULU SAHU BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23Z090220231049224 17/02/2023 BABULU SAHU 2414009WL043626 BABULU SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558062 BABULU SAHU BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23Z090220231049225 17/02/2023 SASAMITA SAHU 2414009WL043626 SASAMITA SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557786 SASMITA SAHU BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23Z160220231074573 17/02/2023 SASAMITA SAHU 2414009WL044552 SASAMITA SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557787 SASMITA SAHU BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23Z160220231074574 17/02/2023 SURESH BARIHA 2414009WL044552 SURESH BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557829 SURESH BARIHA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23Z090220231049226 17/02/2023 SURESH BARIHA 2414009WL043626 SURESH BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557830 SURESH BARIHA BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-007-003/28493
(DAHIGAON) 		2414009000NRG23Z090220231049228 17/02/2023 APRUNA BARIHA 2414009WL043626 APRUNA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558065 APURNA BARIHA BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-003/28493
(DAHIGAON) 		2414009000NRG23Z090220231049227 17/02/2023 HARI BARIHA 2414009WL043626 HARI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557801 Hari Bariha BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-007-003/28493
(DAHIGAON) 		2414009000NRG23Z160220231074575 17/02/2023 HARI BARIHA 2414009WL044552 HARI BARIHA 00045 BARB0PADMAP 520 520 Processed 18/02/2023 8892557800 Hari Bariha BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-007-003/28505
(DAHIGAON) 		2414009000NRG23Z160220231074576 17/02/2023 DUARU BARIHA 2414009WL044552 DUARU BARIHA 00045 BARB0PADMAP 520 520 Processed 18/02/2023 8892557844 DUARU BARIHA BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-007-003/28505
(DAHIGAON) 		2414009000NRG23Z090220231049229 17/02/2023 DUARU BARIHA 2414009WL043626 DUARU BARIHA 00045 BARB0PADMAP 416 416 Processed 18/02/2023 8892557845 DUARU BARIHA BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-007-003/28604
(DAHIGAON) 		2414009000NRG23Z090220231049236 17/02/2023 MITRABHANU BARIHA 2414009WL043626 MITRABHANU BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557746 MITRABHANU BARIHA BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-007-003/28621
(DAHIGAON) 		2414009000NRG23Z090220231049237 17/02/2023 NARESH SAHU 2414009WL043626 NARESH SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557779 NARESH SAHU BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-007-003/28621
(DAHIGAON) 		2414009000NRG23Z160220231074582 17/02/2023 NARESH SAHU 2414009WL044552 NARESH SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557778 NARESH SAHU BANK OF BARODA(606985)
19 PADAMPUR OR-14-009-007-003/28622
(DAHIGAON) 		2414009000NRG23Z160220231074583 17/02/2023 JITESH KU BHOI 2414009WL044552 JITESH KU BHOI 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558009 JITESH KUMAR BHOI BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-007-003/28622
(DAHIGAON) 		2414009000NRG23Z090220231049238 17/02/2023 JITESH KU BHOI 2414009WL043626 JITESH KU BHOI 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558010 JITESH KUMAR BHOI BANK OF BARODA(606985)
21 PADAMPUR OR-14-009-007-003/28624
(DAHIGAON) 		2414009000NRG23Z090220231049239 17/02/2023 SATYAJIT SAHU 2414009WL043626 SATYAJIT SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557789 SATYAJIT SAHU UCO BANK(607066)
22 PADAMPUR OR-14-009-007-003/28624
(DAHIGAON) 		2414009000NRG23Z160220231074584 17/02/2023 SATYAJIT SAHU 2414009WL044552 SATYAJIT SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557788 SATYAJIT SAHU UCO BANK(607066)
23 PADAMPUR OR-14-009-007-003/28627
(DAHIGAON) 		2414009000NRG23Z160220231074585 17/02/2023 UPENDRA SAHU 2414009WL044552 UPENDRA SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557741 UPENDRA SAHU BANK OF BARODA(606985)
24 PADAMPUR OR-14-009-007-003/28627
(DAHIGAON) 		2414009000NRG23Z090220231049240 17/02/2023 UPENDRA SAHU 2414009WL043626 UPENDRA SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557740 UPENDRA SAHU BANK OF BARODA(606985)
25 PADAMPUR OR-14-009-007-003/28689
(DAHIGAON) 		2414009000NRG23Z090220231049241 17/02/2023 NABIN PATRA 2414009WL043626 NABIN PATRA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557813 NABIN PATRA BANK OF BARODA(606985)
26 PADAMPUR OR-14-009-007-003/28689
(DAHIGAON) 		2414009000NRG23Z160220231074586 17/02/2023 NABIN PATRA 2414009WL044552 NABIN PATRA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557812 NABIN PATRA BANK OF BARODA(606985)
27 PADAMPUR OR-14-009-007-003/28706
(DAHIGAON) 		2414009000NRG23Z160220231074587 17/02/2023 UTTAM SAHU 2414009WL044552 UTTAM SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557795 UTTAM SAHU BANK OF BARODA(606985)
28 PADAMPUR OR-14-009-007-003/28706
(DAHIGAON) 		2414009000NRG23Z090220231049242 17/02/2023 UTTAM SAHU 2414009WL043626 UTTAM SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557794 UTTAM SAHU BANK OF BARODA(606985)
29 PADAMPUR OR-14-009-007-003/28779
(DAHIGAON) 		2414009000NRG23Z090220231049243 17/02/2023 ARTTATRANA SAHU 2414009WL043626 ARTTATRANA SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557743 ARTTATRANASAHU BANK OF BARODA(606985)
30 PADAMPUR OR-14-009-007-003/28779
(DAHIGAON) 		2414009000NRG23Z160220231074588 17/02/2023 ARTTATRANA SAHU 2414009WL044552 ARTTATRANA SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557742 ARTTATRANASAHU BANK OF BARODA(606985)
31 PADAMPUR OR-14-009-007-003/28841
(DAHIGAON) 		2414009000NRG23Z090220231049245 17/02/2023 RADHESHYAM SAHU 2414009WL043626 RADHESHYAM SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557776 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-007-003/28841
(DAHIGAON) 		2414009000NRG23Z160220231074591 17/02/2023 RADHESHYAM SAHU 2414009WL044552 RADHESHYAM SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557777 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23Z090220231049247 17/02/2023 KANHA PRADHAN 2414009WL043626 KANHA PRADHAN 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558061 KANHA PRADHAN BANK OF BARODA(606985)
34 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23Z090220231049246 17/02/2023 NILENDRI PRADHAN 2414009WL043626 NILENDRI PRADHAN 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557804 NILENDRI PRADHAN BANK OF BARODA(606985)
35 PADAMPUR OR-14-009-007-003/28908
(DAHIGAON) 		2414009000NRG23Z090220231049249 17/02/2023 BHISHMADEB BARIHA 2414009WL043626 BHISHMADEB BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557857 Bhishmadeb Bariha BANK OF BARODA(606985)
36 PADAMPUR OR-14-009-007-003/28908
(DAHIGAON) 		2414009000NRG23Z090220231049250 17/02/2023 MINA BARIHA 2414009WL043626 MINA BARIHA 00045 BARB0PADMAP 104 104 Processed 18/02/2023 8892557848 MINA BARIHA BANK OF BARODA(606985)
37 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23Z090220231049251 17/02/2023 JUDHISTHIR BARIHA 2414009WL043626 JUDHISTHIR BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557754 JUDHISTIR BARIHA BANK OF BARODA(606985)
38 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23Z160220231074592 17/02/2023 JUDHISTHIR BARIHA 2414009WL044552 JUDHISTHIR BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557753 JUDHISTIR BARIHA BANK OF BARODA(606985)
39 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23Z160220231074593 17/02/2023 SABITA BARIHA 2414009WL044552 SABITA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557847 Sabita Bariha BANK OF BARODA(606985)
40 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23Z090220231049252 17/02/2023 SABITA BARIHA 2414009WL043626 SABITA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557846 Sabita Bariha BANK OF BARODA(606985)
41 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23Z090220231049253 17/02/2023 KAIBALYA BARIHA 2414009WL043626 KAIBALYA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558030 KAIBALYA BARIHA BANK OF BARODA(606985)
42 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23Z160220231074594 17/02/2023 KAIBALYA BARIHA 2414009WL044552 KAIBALYA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558031 KAIBALYA BARIHA BANK OF BARODA(606985)
43 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23Z160220231074595 17/02/2023 SUBIDHA BARIHA 2414009WL044552 SUBIDHA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557803 SUBIDHA BARIHA BANK OF BARODA(606985)
44 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23Z090220231049254 17/02/2023 SUBIDHA BARIHA 2414009WL043626 SUBIDHA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557802 SUBIDHA BARIHA BANK OF BARODA(606985)
45 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23Z090220231049255 17/02/2023 EKADASIA BARIHA 2414009WL043626 EKADASIA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558033 EKADASIA BARIHA BANK OF BARODA(606985)
46 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23Z160220231074596 17/02/2023 EKADASIA BARIHA 2414009WL044552 EKADASIA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558032 EKADASIA BARIHA BANK OF BARODA(606985)
47 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23Z160220231074599 17/02/2023 BHARAT BARIHA 2414009WL044552 BHARAT BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558014 BHARAT BARIHA BANK OF BARODA(606985)
48 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23Z090220231049258 17/02/2023 BHARAT BARIHA 2414009WL043626 BHARAT BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558015 BHARAT BARIHA BANK OF BARODA(606985)
49 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23Z090220231049257 17/02/2023 JAMBOBATI BARIHA 2414009WL043626 JAMBOBATI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558016 JAMWOBATI BARIHA BANK OF BARODA(606985)
50 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23Z160220231074598 17/02/2023 JAMBOBATI BARIHA 2414009WL044552 JAMBOBATI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558017 JAMWOBATI BARIHA BANK OF BARODA(606985)
51 PADAMPUR OR-14-009-007-003/28915
(DAHIGAON) 		2414009000NRG23Z160220231074600 17/02/2023 RAJIB BARIHA 2414009WL044552 RAJIB BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557731 RAJIB BARIHA BANK OF BARODA(606985)
52 PADAMPUR OR-14-009-007-003/28917
(DAHIGAON) 		2414009000NRG23Z160220231074602 17/02/2023 BUDHU BARIHA 2414009WL044552 BUDHU BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558054 BUDHU BARIHA BANK OF BARODA(606985)
53 PADAMPUR OR-14-009-007-003/28917
(DAHIGAON) 		2414009000NRG23Z090220231049259 17/02/2023 BUDHU BARIHA 2414009WL043626 BUDHU BARIHA 00045 BARB0PADMAP 520 520 Processed 18/02/2023 8892558053 BUDHU BARIHA BANK OF BARODA(606985)
54 PADAMPUR OR-14-009-007-003/28917
(DAHIGAON) 		2414009000NRG23Z090220231049260 17/02/2023 SANTOSHINI BARIHA 2414009WL043626 SANTOSHINI BARIHA 00045 BARB0PADMAP 520 520 Processed 18/02/2023 8892557855 SANTOSHINI SAMANI BANK OF BARODA(606985)
55 PADAMPUR OR-14-009-007-003/28917
(DAHIGAON) 		2414009000NRG23Z160220231074603 17/02/2023 SANTOSHINI BARIHA 2414009WL044552 SANTOSHINI BARIHA 00045 BARB0PADMAP 208 208 Processed 18/02/2023 8892557854 SANTOSHINI SAMANI BANK OF BARODA(606985)
56 PADAMPUR OR-14-009-007-003/28918
(DAHIGAON) 		2414009000NRG23Z160220231074604 17/02/2023 DANARDAN BARIHA 2414009WL044552 DANARDAN BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558036 DANARDDAN BARIHA BANK OF BARODA(606985)
57 PADAMPUR OR-14-009-007-003/28918
(DAHIGAON) 		2414009000NRG23Z160220231074605 17/02/2023 TAPASPINI BARIHA 2414009WL044552 TAPASPINI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557759 TAPASWAINI BARIHA BANK OF BARODA(606985)
58 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23Z160220231074607 17/02/2023 BAISAKHI BARIHA 2414009WL044552 BAISAKHI BARIHA 00045 BARB0PADMAP 416 416 Processed 18/02/2023 8892557811 BAISHAKHI BARIHA BANK OF BARODA(606985)
59 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23Z090220231049262 17/02/2023 BAISAKHI BARIHA 2414009WL043626 BAISAKHI BARIHA 00045 BARB0PADMAP 520 520 Processed 18/02/2023 8892557810 BAISHAKHI BARIHA BANK OF BARODA(606985)
60 PADAMPUR OR-14-009-007-003/28922
(DAHIGAON) 		2414009000NRG23Z090220231049263 17/02/2023 SURENDRA BARIHA 2414009WL043626 SURENDRA BARIHA 00045 BARB0PADMAP 520 520 Processed 18/02/2023 8892557824 SURENDRA BARIHA BANK OF BARODA(606985)
61 PADAMPUR OR-14-009-007-003/28922
(DAHIGAON) 		2414009000NRG23Z160220231074608 17/02/2023 SURENDRA BARIHA 2414009WL044552 SURENDRA BARIHA 00045 BARB0PADMAP 624 624 Processed 18/02/2023 8892557825 SURENDRA BARIHA BANK OF BARODA(606985)
62 PADAMPUR OR-14-009-007-003/28923
(DAHIGAON) 		2414009000NRG23Z090220231049265 17/02/2023 DASHAMI BARIHA 2414009WL043626 DASHAMI BARIHA 00045 BARB0PADMAP 104 104 Processed 18/02/2023 8892557849 DASHAMI BARIHA BANK OF BARODA(606985)
63 PADAMPUR OR-14-009-007-003/28923
(DAHIGAON) 		2414009000NRG23Z090220231049266 17/02/2023 SUKANTI BARIHA 2414009WL043626 SUKANTI BARIHA 00045 BARB0PADMAP 624 624 Processed 18/02/2023 8892557747 SUKANTI BARIHA BANK OF BARODA(606985)
64 PADAMPUR OR-14-009-007-003/28923
(DAHIGAON) 		2414009000NRG23Z160220231074610 17/02/2023 SUKANTI BARIHA 2414009WL044552 SUKANTI BARIHA 00045 BARB0PADMAP 624 624 Processed 18/02/2023 8892557748 SUKANTI BARIHA BANK OF BARODA(606985)
65 PADAMPUR OR-14-009-007-003/28930
(DAHIGAON) 		2414009000NRG23Z090220231049267 17/02/2023 NALITA PODH 2414009WL043626 NALITA PODH 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557769 NALITA PODH BANK OF BARODA(606985)
66 PADAMPUR OR-14-009-007-003/28930
(DAHIGAON) 		2414009000NRG23Z090220231049268 17/02/2023 SAIRENDRI PODH 2414009WL043626 SAIRENDRI PODH 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557823 SAIRENDRI PODH BANK OF BARODA(606985)
67 PADAMPUR OR-14-009-007-003/28958
(DAHIGAON) 		2414009000NRG23Z090220231049269 17/02/2023 HARIHAR BARIHA 2414009WL043626 HARIHAR BARIHA 00045 BARB0PADMAP 312 312 Processed 18/02/2023 8892558042 HARIHAR BARIHA BANK OF BARODA(606985)
68 PADAMPUR OR-14-009-007-003/28958
(DAHIGAON) 		2414009000NRG23Z160220231074611 17/02/2023 HARIHAR BARIHA 2414009WL044552 HARIHAR BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558043 HARIHAR BARIHA BANK OF BARODA(606985)
69 PADAMPUR OR-14-009-007-003/28958
(DAHIGAON) 		2414009000NRG23Z090220231049270 17/02/2023 JUGINI BARIHA 2414009WL043626 JUGINI BARIHA 00045 BARB0PADMAP 312 312 Processed 18/02/2023 8892557805 JUGANI BARIHA BANK OF BARODA(606985)
70 PADAMPUR OR-14-009-007-003/28959
(DAHIGAON) 		2414009000NRG23Z090220231049271 17/02/2023 JAGABANDHU BARIHA 2414009WL043626 JAGABANDHU BARIHA 00045 BARB0PADMAP 624 624 Processed 18/02/2023 8892557744 JUAGABANDHU BARIHA BANK OF BARODA(606985)
71 PADAMPUR OR-14-009-007-003/28959
(DAHIGAON) 		2414009000NRG23Z160220231074612 17/02/2023 JAGABANDHU BARIHA 2414009WL044552 JAGABANDHU BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557745 JUAGABANDHU BARIHA BANK OF BARODA(606985)
72 PADAMPUR OR-14-009-007-003/28962
(DAHIGAON) 		2414009000NRG23Z160220231074613 17/02/2023 GOUBARDHAN BARIHA 2414009WL044552 GOUBARDHAN BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557833 GOBARDHAN BARIHA BANK OF BARODA(606985)
73 PADAMPUR OR-14-009-007-003/28962
(DAHIGAON) 		2414009000NRG23Z090220231049272 17/02/2023 GOUBARDHAN BARIHA 2414009WL043626 GOUBARDHAN BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557834 GOBARDHAN BARIHA BANK OF BARODA(606985)
74 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z160220231074617 17/02/2023 MINIKETAN BARIHA 2414009WL044552 MINIKETAN BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557816 MINAKETAN BARIHA BANK OF BARODA(606985)
75 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z160220231074619 17/02/2023 PINTU BARIHA 2414009WL044552 PINTU BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557842 Pintu Bariha BANK OF BARODA(606985)
76 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z090220231049275 17/02/2023 PINTU BARIHA 2414009WL043626 PINTU BARIHA 00045 BARB0PADMAP 416 416 Processed 18/02/2023 8892557841 Pintu Bariha BANK OF BARODA(606985)
77 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z090220231049274 17/02/2023 RITA BARIHA 2414009WL043626 RITA BARIHA 00045 BARB0PADMAP 416 416 Processed 18/02/2023 8892557818 RITA BARIHA BANK OF BARODA(606985)
78 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z160220231074618 17/02/2023 RITA BARIHA 2414009WL044552 RITA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557817 RITA BARIHA BANK OF BARODA(606985)
79 PADAMPUR OR-14-009-007-003/28990
(DAHIGAON) 		2414009000NRG23Z160220231074620 17/02/2023 JASHOBANTI BARIHA 2414009WL044552 JASHOBANTI BARIHA 00045 BARB0PADMAP 312 312 Processed 18/02/2023 8892557761 JASHOBANT BARIHA BANK OF BARODA(606985)
80 PADAMPUR OR-14-009-007-003/29023
(DAHIGAON) 		2414009000NRG23Z090220231049276 17/02/2023 RAJANI NEL 2414009WL043626 RAJANI NEL 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558007 RAJANI NEL BANK OF BARODA(606985)
81 PADAMPUR OR-14-009-007-003/29052
(DAHIGAON) 		2414009000NRG23Z090220231049279 17/02/2023 LABA BARIHA 2414009WL043626 LABA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558056 LABA BARIHA BANK OF BARODA(606985)
82 PADAMPUR OR-14-009-007-003/29052
(DAHIGAON) 		2414009000NRG23Z160220231074621 17/02/2023 LABA BARIHA 2414009WL044552 LABA BARIHA 00045 BARB0PADMAP 312 312 Processed 18/02/2023 8892558055 LABA BARIHA BANK OF BARODA(606985)
83 PADAMPUR OR-14-009-007-003/29052
(DAHIGAON) 		2414009000NRG23Z090220231049280 17/02/2023 RAIEMATI BARIHA 2414009WL043626 RAIEMATI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557806 REBATI BARIHA BANK OF BARODA(606985)
84 PADAMPUR OR-14-009-007-003/29071
(DAHIGAON) 		2414009000NRG23Z090220231049281 17/02/2023 MADHUSUDAN SAHU 2414009WL043626 MADHUSUDAN SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557750 MADHUSUDAN SAHU BANK OF BARODA(606985)
85 PADAMPUR OR-14-009-007-003/29071
(DAHIGAON) 		2414009000NRG23Z160220231074622 17/02/2023 MADHUSUDAN SAHU 2414009WL044552 MADHUSUDAN SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557749 MADHUSUDAN SAHU BANK OF BARODA(606985)
86 PADAMPUR OR-14-009-007-003/29071
(DAHIGAON) 		2414009000NRG23Z160220231074623 17/02/2023 TANUYA SAHU 2414009WL044552 TANUYA SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557799 TANUJA SAHU BANK OF BARODA(606985)
87 PADAMPUR OR-14-009-007-003/29071
(DAHIGAON) 		2414009000NRG23Z090220231049282 17/02/2023 TANUYA SAHU 2414009WL043626 TANUYA SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557798 TANUJA SAHU BANK OF BARODA(606985)
88 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23Z090220231049283 17/02/2023 AKURA BUDEK 2414009WL043626 AKURA BUDEK 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558034 ANKUR BUDEK BANK OF BARODA(606985)
89 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23Z160220231074624 17/02/2023 AKURA BUDEK 2414009WL044552 AKURA BUDEK 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558035 ANKUR BUDEK BANK OF BARODA(606985)
90 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23Z160220231074627 17/02/2023 HEMABANTI BUDEK 2414009WL044552 HEMABANTI BUDEK 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557853 Hemabanti Budek BANK OF BARODA(606985)
91 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23Z090220231049286 17/02/2023 HEMABANTI BUDEK 2414009WL043626 HEMABANTI BUDEK 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557852 Hemabanti Budek BANK OF BARODA(606985)
92 PADAMPUR OR-14-009-007-003/29088
(DAHIGAON) 		2414009000NRG23Z090220231049288 17/02/2023 BEDAMATI BARIHA 2414009WL043626 BEDAMATI BARIHA 00045 BARB0PADMAP 624 624 Processed 19/02/2023 8892557751 BEDAMATI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PADAMPUR OR-14-009-007-003/29088
(DAHIGAON) 		2414009000NRG23Z160220231074629 17/02/2023 BEDAMATI BARIHA 2414009WL044552 BEDAMATI BARIHA 00045 BARB0PADMAP 728 728 Processed 19/02/2023 8892557752 BEDAMATI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 PADAMPUR OR-14-009-007-003/29114
(DAHIGAON) 		2414009000NRG23Z160220231074630 17/02/2023 SANTOSH BARIHA 2414009WL044552 SANTOSH BARIHA 00045 BARB0PADMAP 416 416 Processed 18/02/2023 8892557737 SANTOSH BARIHA BANK OF BARODA(606985)
95 PADAMPUR OR-14-009-007-003/29114
(DAHIGAON) 		2414009000NRG23Z090220231049289 17/02/2023 SANTOSH BARIHA 2414009WL043626 SANTOSH BARIHA 00045 BARB0PADMAP 208 208 Processed 18/02/2023 8892557736 SANTOSH BARIHA BANK OF BARODA(606985)
96 PADAMPUR OR-14-009-007-003/29125
(DAHIGAON) 		2414009000NRG23Z160220231074632 17/02/2023 AHALLYA.BARIHA 2414009WL044552 AHALLYA.BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557782 AHALYA BARIHA BANK OF BARODA(606985)
97 PADAMPUR OR-14-009-007-003/29125
(DAHIGAON) 		2414009000NRG23Z160220231074631 17/02/2023 BUDHADEV.BARIHA 2414009WL044552 BUDHADEV.BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557843 MR BUDHADEB BARIHA STATE BANK OF INDIA(508548)
98 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23Z090220231049292 17/02/2023 BELAMATI PATEL 2414009WL043626 BELAMATI PATEL 00045 BARB0PADMAP 624 624 Processed 18/02/2023 8892557760 BELMATI PATEL BANK OF BARODA(606985)
99 PADAMPUR OR-14-009-007-003/29127
(DAHIGAON) 		2414009000NRG23Z090220231049293 17/02/2023 BHUBANESWAR.PATRA 2414009WL043626 BHUBANESWAR.PATRA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557780 BHUBANESWAR PATRA UNION BANK OF INDIA(508500)
100 PADAMPUR OR-14-009-007-003/29127
(DAHIGAON) 		2414009000NRG23Z160220231074634 17/02/2023 BHUBANESWAR.PATRA 2414009WL044552 BHUBANESWAR.PATRA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557781 BHUBANESWAR PATRA UNION BANK OF INDIA(508500)
101 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23Z090220231049296 17/02/2023 PITABASHA BARIHA 2414009WL043626 PITABASHA BARIHA 00045 BARB0PADMAP 416 416 Processed 18/02/2023 8892557792 PITABAS BARIHA BANK OF BARODA(606985)
102 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23Z090220231049297 17/02/2023 SANJIB BARIHA 2414009WL043626 SANJIB BARIHA 00045 BARB0PADMAP 416 416 Processed 18/02/2023 8892557785 SANJIB BARIHA CANARA BANK(508532)
103 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23Z090220231049299 17/02/2023 BHARAT NAIK 2414009WL043626 BHARAT NAIK 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558064 BHARAT NAIK BANK OF BARODA(606985)
104 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23Z090220231049300 17/02/2023 CHUDA MANI NAIK 2414009WL043626 CHUDA MANI NAIK 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557783 CHUDAMANI NAIK BANK OF BARODA(606985)
105 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23Z090220231049298 17/02/2023 SUMITRA NAIYAK 2414009WL043626 SUMITRA NAIYAK 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557793 SUMITRA NAIK BANK OF BARODA(606985)
106 PADAMPUR OR-14-009-007-003/29201
(DAHIGAON) 		2414009000NRG23Z090220231049302 17/02/2023 BAIKANTI BARIHA 2414009WL043626 BAIKANTI BARIHA 00045 BARB0PADMAP 416 416 Processed 18/02/2023 8892557797 BAIKANTI BARIHA BANK OF BARODA(606985)
107 PADAMPUR OR-14-009-007-003/29201
(DAHIGAON) 		2414009000NRG23Z160220231074637 17/02/2023 BAIKANTI BARIHA 2414009WL044552 BAIKANTI BARIHA 00045 BARB0PADMAP 312 312 Processed 18/02/2023 8892557796 BAIKANTI BARIHA BANK OF BARODA(606985)
108 PADAMPUR OR-14-009-007-003/29202
(DAHIGAON) 		2414009000NRG23Z160220231074638 17/02/2023 RASANANDA BARIHA 2414009WL044552 RASANANDA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558058 RASANAND BARIHA BANK OF BARODA(606985)
109 PADAMPUR OR-14-009-007-003/29202
(DAHIGAON) 		2414009000NRG23Z100220231050815 17/02/2023 RASANANDA BARIHA 2414009WL043685 RASANANDA BARIHA 00045 BARB0PADMAP 416 416 Processed 18/02/2023 8892558057 RASANAND BARIHA BANK OF BARODA(606985)
110 PADAMPUR OR-14-009-007-003/29276
(DAHIGAON) 		2414009000NRG23Z100220231050816 17/02/2023 DOLAMANI BARIHA 2414009WL043685 DOLAMANI BARIHA 00045 BARB0PADMAP 624 624 Processed 18/02/2023 8892557790 DOLAMANI BARIHA BANK OF BARODA(606985)
111 PADAMPUR OR-14-009-007-003/29276
(DAHIGAON) 		2414009000NRG23Z160220231074639 17/02/2023 DOLAMANI BARIHA 2414009WL044552 DOLAMANI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557791 DOLAMANI BARIHA BANK OF BARODA(606985)
112 PADAMPUR OR-14-009-007-003/29276
(DAHIGAON) 		2414009000NRG23Z100220231050817 17/02/2023 KISHORI BARIHA 2414009WL043685 KISHORI BARIHA 00045 BARB0PADMAP 520 520 Processed 18/02/2023 8892558004 KISHORI BARIHA WO DOLAMANI BANK OF BARODA(606985)
113 PADAMPUR OR-14-009-007-003/29276
(DAHIGAON) 		2414009000NRG23Z160220231074640 17/02/2023 KISHORI BARIHA 2414009WL044552 KISHORI BARIHA 00045 BARB0PADMAP 312 312 Processed 18/02/2023 8892558005 KISHORI BARIHA WO DOLAMANI BANK OF BARODA(606985)
114 PADAMPUR OR-14-009-007-003/29279
(DAHIGAON) 		2414009000NRG23Z100220231050818 17/02/2023 SURENDRA KU DANASANA 2414009WL043685 SURENDRA KU DANASANA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557784 Surendra Kumar Dansana BANK OF BARODA(606985)
115 PADAMPUR OR-14-009-007-003/29282
(DAHIGAON) 		2414009000NRG23Z100220231050821 17/02/2023 HEMA BARIHA 2414009WL043685 HEMA BARIHA 00045 BARB0PADMAP 520 520 Processed 18/02/2023 8892557828 HEMA BARIHA BANK OF BARODA(606985)
116 PADAMPUR OR-14-009-007-003/29282
(DAHIGAON) 		2414009000NRG23Z160220231074642 17/02/2023 HEMA BARIHA 2414009WL044552 HEMA BARIHA 00045 BARB0PADMAP 416 416 Processed 18/02/2023 8892557827 HEMA BARIHA BANK OF BARODA(606985)
117 PADAMPUR OR-14-009-007-003/29282
(DAHIGAON) 		2414009000NRG23Z160220231074641 17/02/2023 KHIRTASINDHU BARIHA 2414009WL044552 KHIRTASINDHU BARIHA 00045 BARB0PADMAP 416 416 Processed 18/02/2023 8892557832 KSHIRA SINDHU BARIHA BANK OF BARODA(606985)
118 PADAMPUR OR-14-009-007-003/29282
(DAHIGAON) 		2414009000NRG23Z100220231050820 17/02/2023 KHIRTASINDHU BARIHA 2414009WL043685 KHIRTASINDHU BARIHA 00045 BARB0PADMAP 624 624 Processed 18/02/2023 8892557831 KSHIRA SINDHU BARIHA BANK OF BARODA(606985)
119 PADAMPUR OR-14-009-007-003/29282
(DAHIGAON) 		2414009000NRG23Z100220231050822 17/02/2023 SRIKANTA BARIHA 2414009WL043685 SRIKANTA BARIHA 00045 BARB0PADMAP 520 520 Processed 18/02/2023 8892557771 SRIKANTA BARIHA BANK OF BARODA(606985)
120 PADAMPUR OR-14-009-007-003/29282
(DAHIGAON) 		2414009000NRG23Z160220231074643 17/02/2023 SRIKANTA BARIHA 2414009WL044552 SRIKANTA BARIHA 00045 BARB0PADMAP 312 312 Processed 18/02/2023 8892557770 SRIKANTA BARIHA BANK OF BARODA(606985)
121 PADAMPUR OR-14-009-007-003/29283
(DAHIGAON) 		2414009000NRG23Z090220231049303 17/02/2023 KAILASH BARIHA 2414009WL043626 KAILASH BARIHA 00045 BARB0PADMAP 520 520 Processed 18/02/2023 8892558052 KAILAS ENTAJA BANK OF BARODA(606985)
122 PADAMPUR OR-14-009-007-003/29285
(DAHIGAON) 		2414009000NRG23Z090220231049304 17/02/2023 DIBAKARA BARIHA 2414009WL043626 DIBAKARA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558066 DIBAKAR BARIHA BANK OF BARODA(606985)
123 PADAMPUR OR-14-009-007-003/29285
(DAHIGAON) 		2414009000NRG23Z160220231074644 17/02/2023 DIBAKARA BARIHA 2414009WL044552 DIBAKARA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558067 DIBAKAR BARIHA BANK OF BARODA(606985)
124 PADAMPUR OR-14-009-007-003/29285
(DAHIGAON) 		2414009000NRG23Z090220231049305 17/02/2023 ISWARA BARIHA 2414009WL043626 ISWARA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557865 ISWAR BARIHA BANK OF BARODA(606985)
125 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23Z090220231049307 17/02/2023 BIREN BARIHA 2414009WL043626 BIREN BARIHA 00045 BARB0PADMAP 312 312 Processed 18/02/2023 8892557864 BIREN BARIHA BANK OF BARODA(606985)
126 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23Z090220231049306 17/02/2023 SADHUNU BARIHA 2414009WL043626 SADHUNU BARIHA 00045 BARB0PADMAP 416 416 Processed 18/02/2023 8892558021 SADHUN BARIHA BANK OF BARODA(606985)
127 PADAMPUR OR-14-009-007-003/29292
(DAHIGAON) 		2414009000NRG23Z100220231050823 17/02/2023 SUBANGINI BARIHA 2414009WL043685 SUBANGINI BARIHA 00045 BARB0PADMAP 624 624 Processed 18/02/2023 8892557861 Subangini Bariha BANK OF BARODA(606985)
128 PADAMPUR OR-14-009-007-003/29292
(DAHIGAON) 		2414009000NRG23Z160220231074647 17/02/2023 SUBANGINI BARIHA 2414009WL044552 SUBANGINI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557860 Subangini Bariha BANK OF BARODA(606985)
129 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23Z160220231074649 17/02/2023 CHANDAN PATEL 2414009WL044552 CHANDAN PATEL 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557863 CHANDAN PATEL BANK OF BARODA(606985)
130 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23Z100220231050824 17/02/2023 CHANDAN PATEL 2414009WL043685 CHANDAN PATEL 00045 BARB0PADMAP 520 520 Processed 18/02/2023 8892557862 CHANDAN PATEL BANK OF BARODA(606985)
131 PADAMPUR OR-14-009-007-003/29326
(DAHIGAON) 		2414009000NRG23Z090220231049309 17/02/2023 ANJALI BHOI 2414009WL043626 ANJALI BHOI 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557858 MISS GEETA BISWAL STATE BANK OF INDIA(508548)
132 PADAMPUR OR-14-009-007-003/29326
(DAHIGAON) 		2414009000NRG23Z160220231074650 17/02/2023 ANJALI BHOI 2414009WL044552 ANJALI BHOI 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557859 MISS GEETA BISWAL STATE BANK OF INDIA(508548)
133 PADAMPUR OR-14-009-007-003/29334
(DAHIGAON) 		2414009000NRG23Z090220231049311 17/02/2023 ADARSHA SAHU 2414009WL043626 ADARSHA SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557739 ADARSHA SAHU BANK OF BARODA(606985)
134 PADAMPUR OR-14-009-007-003/29334
(DAHIGAON) 		2414009000NRG23Z160220231074652 17/02/2023 ADARSHA SAHU 2414009WL044552 ADARSHA SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557738 ADARSHA SAHU BANK OF BARODA(606985)
135 PADAMPUR OR-14-009-007-003/29342
(DAHIGAON) 		2414009000NRG23Z160220231074653 17/02/2023 BANSIDHAR BARIHA 2414009WL044552 BANSIDHAR BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558037 BANSIDHAR BARIHA BANK OF BARODA(606985)
136 PADAMPUR OR-14-009-007-003/29342
(DAHIGAON) 		2414009000NRG23Z100220231050825 17/02/2023 BANSIDHAR BARIHA 2414009WL043685 BANSIDHAR BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558038 BANSIDHAR BARIHA BANK OF BARODA(606985)
137 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23Z160220231074654 17/02/2023 GAJANAN BARIHA 2414009WL044552 GAJANAN BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557822 GAJANAN BARIHA BANK OF BARODA(606985)
138 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23Z090220231049312 17/02/2023 GAJANAN BARIHA 2414009WL043626 GAJANAN BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557821 GAJANAN BARIHA BANK OF BARODA(606985)
139 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23Z160220231074657 17/02/2023 PRUNNA SETH 2414009WL044552 PRUNNA SETH 00045 BARB0PADMAP 312 312 Processed 18/02/2023 8892557835 Purnn Seth BANK OF BARODA(606985)
140 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23Z100220231050827 17/02/2023 PRUNNA SETH 2414009WL043685 PRUNNA SETH 00045 BARB0PADMAP 208 208 Processed 18/02/2023 8892557836 Purnn Seth BANK OF BARODA(606985)
141 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23Z160220231074659 17/02/2023 GADADHAR BARIHA 2414009WL044552 GADADHAR BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558051 GADADHAR BARIHA BANK OF BARODA(606985)
142 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23Z090220231049315 17/02/2023 GADADHAR BARIHA 2414009WL043626 GADADHAR BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558050 GADADHAR BARIHA BANK OF BARODA(606985)
143 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23Z090220231049316 17/02/2023 JANAKI BARIHA 2414009WL043626 JANAKI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557764 JANKI BARIHA BANK OF BARODA(606985)
144 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23Z160220231074660 17/02/2023 JANAKI BARIHA 2414009WL044552 JANAKI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557765 JANKI BARIHA BANK OF BARODA(606985)
145 PADAMPUR OR-14-009-007-003/29446
(DAHIGAON) 		2414009000NRG23Z160220231074670 17/02/2023 NUADEI BARIHA 2414009WL044552 NUADEI BARIHA 00045 BARB0PADMAP 104 104 Processed 18/02/2023 8892557851 NUADEI BARIHA BANK OF BARODA(606985)
146 PADAMPUR OR-14-009-007-003/29446
(DAHIGAON) 		2414009000NRG23Z090220231049322 17/02/2023 NUADEI BARIHA 2414009WL043626 NUADEI BARIHA 00045 BARB0PADMAP 416 416 Processed 18/02/2023 8892557850 NUADEI BARIHA BANK OF BARODA(606985)
147 PADAMPUR OR-14-009-007-003/29447
(DAHIGAON) 		2414009000NRG23Z090220231049323 17/02/2023 BASUDEB BARIHA 2414009WL043626 BASUDEB BARIHA 00045 BARB0PADMAP 520 520 Processed 18/02/2023 8892557866 BASUDEB BARIHA BANK OF BARODA(606985)
148 PADAMPUR OR-14-009-007-003/29447
(DAHIGAON) 		2414009000NRG23Z160220231074671 17/02/2023 BASUDEB BARIHA 2414009WL044552 BASUDEB BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557867 BASUDEB BARIHA BANK OF BARODA(606985)
149 PADAMPUR OR-14-009-007-003/29451
(DAHIGAON) 		2414009000NRG23Z160220231074674 17/02/2023 BASANTI BARIHA 2414009WL044552 BASANTI BARIHA 00045 BARB0PADMAP 312 312 Processed 18/02/2023 8892557768 BASANTI BARIHA BANK OF BARODA(606985)
150 PADAMPUR OR-14-009-007-003/29451
(DAHIGAON) 		2414009000NRG23Z090220231049326 17/02/2023 BASANTI BARIHA 2414009WL043626 BASANTI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557767 BASANTI BARIHA BANK OF BARODA(606985)
151 PADAMPUR OR-14-009-007-003/29451
(DAHIGAON) 		2414009000NRG23Z090220231049325 17/02/2023 PARIKSHITA BARIHA 2414009WL043626 PARIKSHITA BARIHA 00045 BARB0PADMAP 624 624 Processed 18/02/2023 8892558059 PARAKHIT BARIHA BANK OF BARODA(606985)
152 PADAMPUR OR-14-009-007-003/29451
(DAHIGAON) 		2414009000NRG23Z160220231074673 17/02/2023 PARIKSHITA BARIHA 2414009WL044552 PARIKSHITA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558060 PARAKHIT BARIHA BANK OF BARODA(606985)
153 PADAMPUR OR-14-009-007-003/29453
(DAHIGAON) 		2414009000NRG23Z090220231049328 17/02/2023 JAHNABI BARIHA 2414009WL043626 JAHNABI BARIHA 00045 BARB0PADMAP 208 208 Processed 18/02/2023 8892557772 JANHABI BARIHA BANK OF BARODA(606985)
154 PADAMPUR OR-14-009-007-003/29453
(DAHIGAON) 		2414009000NRG23Z160220231074676 17/02/2023 JAHNABI BARIHA 2414009WL044552 JAHNABI BARIHA 00045 BARB0PADMAP 104 104 Processed 18/02/2023 8892557773 JANHABI BARIHA BANK OF BARODA(606985)
155 PADAMPUR OR-14-009-007-003/29453
(DAHIGAON) 		2414009000NRG23Z090220231049327 17/02/2023 SESHAKANTA BARIHA 2414009WL043626 SESHAKANTA BARIHA 00045 BARB0PADMAP 312 312 Processed 18/02/2023 8892557819 SESHAKANT BARIHA BANK OF BARODA(606985)
156 PADAMPUR OR-14-009-007-003/29453
(DAHIGAON) 		2414009000NRG23Z160220231074675 17/02/2023 SESHAKANTA BARIHA 2414009WL044552 SESHAKANTA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557820 SESHAKANT BARIHA BANK OF BARODA(606985)
157 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23Z090220231049330 17/02/2023 ILABATI BARIHA 2414009WL043626 ILABATI BARIHA 00045 BARB0PADMAP 312 312 Processed 18/02/2023 8892557856 Mr. ILABATI . BARIHA UTKAL GRAMEEN BANK(607234)
158 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23Z090220231049329 17/02/2023 SADASHIBA BARIHA 2414009WL043626 SADASHIBA BARIHA 00045 BARB0PADMAP 312 312 Processed 18/02/2023 8892557837 SADASHIB BARIHA BANK OF BARODA(606985)
159 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23Z160220231074677 17/02/2023 SADASHIBA BARIHA 2414009WL044552 SADASHIBA BARIHA 00045 BARB0PADMAP 104 104 Processed 18/02/2023 8892557838 SADASHIB BARIHA BANK OF BARODA(606985)
160 PADAMPUR OR-14-009-007-003/5945
(DAHIGAON) 		2414009000NRG23Z160220231074678 17/02/2023 SHIBA BARIHA 2414009WL044552 SHIBA BARIHA 00045 BARB0PADMAP 728 728 Processed 19/02/2023 8892558019 SIBA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 PADAMPUR OR-14-009-007-003/5945
(DAHIGAON) 		2414009000NRG23Z090220231049331 17/02/2023 SHIBA BARIHA 2414009WL043626 SHIBA BARIHA 00045 BARB0PADMAP 728 728 Processed 19/02/2023 8892558018 SIBA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 PADAMPUR OR-14-009-007-003/5960
(DAHIGAON) 		2414009000NRG23Z090220231049332 17/02/2023 KAILASH BARIHA 2414009WL043626 KAILASH BARIHA 00045 BARB0PADMAP 416 416 Processed 18/02/2023 8892558047 KAILAS BARIHA BANK OF BARODA(606985)
163 PADAMPUR OR-14-009-007-003/5960
(DAHIGAON) 		2414009000NRG23Z160220231074679 17/02/2023 KAILASH BARIHA 2414009WL044552 KAILASH BARIHA 00045 BARB0PADMAP 208 208 Processed 18/02/2023 8892558046 KAILAS BARIHA BANK OF BARODA(606985)
164 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23Z090220231049333 17/02/2023 HARADHAN BARIHA 2414009WL043626 HARADHAN BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558039 HARADHAN BARIHA BANK OF BARODA(606985)
165 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23Z090220231049334 17/02/2023 HEMA BARIHA 2414009WL043626 HEMA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557809 HEMA BARIHA BANK OF BARODA(606985)
166 PADAMPUR OR-14-009-007-003/5970
(DAHIGAON) 		2414009000NRG23Z090220231049336 17/02/2023 SABITRI BARIHA 2414009WL043626 SABITRI BARIHA 00045 BARB0PADMAP 728 728 Processed 19/02/2023 8892558029 SABITRI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 PADAMPUR OR-14-009-007-003/5970
(DAHIGAON) 		2414009000NRG23Z160220231074681 17/02/2023 SABITRI BARIHA 2414009WL044552 SABITRI BARIHA 00045 BARB0PADMAP 728 728 Processed 19/02/2023 8892558028 SABITRI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
168 PADAMPUR OR-14-009-007-003/5970
(DAHIGAON) 		2414009000NRG23Z160220231074680 17/02/2023 SADHU BARIHA 2414009WL044552 SADHU BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558024 SADHU BARIHA BANK OF BARODA(606985)
169 PADAMPUR OR-14-009-007-003/5970
(DAHIGAON) 		2414009000NRG23Z090220231049335 17/02/2023 SADHU BARIHA 2414009WL043626 SADHU BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558023 SADHU BARIHA BANK OF BARODA(606985)
170 PADAMPUR OR-14-009-007-003/5996
(DAHIGAON) 		2414009000NRG23Z090220231049337 17/02/2023 SOUDAMINI BARIHA 2414009WL043626 SOUDAMINI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557766 BALMATI BARIHA BANK OF BARODA(606985)
171 PADAMPUR OR-14-009-007-003/6036
(DAHIGAON) 		2414009000NRG23Z100220231050828 17/02/2023 SUNADHAR BARIHA 2414009WL043685 SUNADHAR BARIHA 00045 BARB0PADMAP 312 312 Processed 19/02/2023 8892558022 SUNADHAR BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 PADAMPUR OR-14-009-007-003/6043
(DAHIGAON) 		2414009000NRG23Z090220231049339 17/02/2023 RAJANI SAMANI 2414009WL043626 RAJANI SAMANI 00045 BARB0PADMAP 624 624 Processed 18/02/2023 8892557807 RAJANI BARIHA BANK OF BARODA(606985)
173 PADAMPUR OR-14-009-007-003/6043
(DAHIGAON) 		2414009000NRG23Z090220231049338 17/02/2023 SUBASH BARIHA 2414009WL043626 SUBASH BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558020 SUBASH BARIHA BANK OF BARODA(606985)
174 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23Z090220231049340 17/02/2023 BIMAN BARIHA 2414009WL043626 BIMAN BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558040 BIBAN BARIHA BANK OF BARODA(606985)
175 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23Z160220231074682 17/02/2023 BIMAN BARIHA 2414009WL044552 BIMAN BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558041 BIBAN BARIHA BANK OF BARODA(606985)
176 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23Z160220231074683 17/02/2023 KANTI BARIHA 2414009WL044552 KANTI BARIHA 00045 BARB0PADMAP 104 104 Processed 18/02/2023 8892557808 KANTI BARIHA BANK OF BARODA(606985)
177 PADAMPUR OR-14-009-007-003/6081
(DAHIGAON) 		2414009000NRG23Z160220231074684 17/02/2023 PHAGUNU BARIHA 2414009WL044552 PHAGUNU BARIHA 00045 BARB0PADMAP 416 416 Processed 18/02/2023 8892558049 PHAGUNU BARIHA BANK OF BARODA(606985)
178 PADAMPUR OR-14-009-007-003/6081
(DAHIGAON) 		2414009000NRG23Z090220231049341 17/02/2023 PHAGUNU BARIHA 2414009WL043626 PHAGUNU BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558048 PHAGUNU BARIHA BANK OF BARODA(606985)
179 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23Z090220231049343 17/02/2023 CHANDRABATI BARIHA 2414009WL043626 CHANDRABATI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557755 CHANDRABATI BARIHA BANK OF BARODA(606985)
180 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23Z160220231074686 17/02/2023 CHANDRABATI BARIHA 2414009WL044552 CHANDRABATI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557756 CHANDRABATI BARIHA BANK OF BARODA(606985)
181 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23Z160220231074685 17/02/2023 GURUBARI BARIHA 2414009WL044552 GURUBARI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558012 GURUBARU BARIHA BANK OF BARODA(606985)
182 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23Z090220231049342 17/02/2023 GURUBARI BARIHA 2414009WL043626 GURUBARI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558011 GURUBARU BARIHA BANK OF BARODA(606985)
183 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23Z090220231049344 17/02/2023 LAXMAN BARIHA 2414009WL043626 LAXMAN BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557735 LAKSHMAN BARIHA BANK OF BARODA(606985)
184 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23Z160220231074687 17/02/2023 LAXMAN BARIHA 2414009WL044552 LAXMAN BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557734 LAKSHMAN BARIHA BANK OF BARODA(606985)
185 PADAMPUR OR-14-009-007-003/6115
(DAHIGAON) 		2414009000NRG23Z160220231074688 17/02/2023 HADU SAHU 2414009WL044552 HADU SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558070 HADU SAHU BANK OF BARODA(606985)
186 PADAMPUR OR-14-009-007-003/6115
(DAHIGAON) 		2414009000NRG23Z090220231049345 17/02/2023 HADU SAHU 2414009WL043626 HADU SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558071 HADU SAHU BANK OF BARODA(606985)
187 PADAMPUR OR-14-009-007-003/6115
(DAHIGAON) 		2414009000NRG23Z090220231049346 17/02/2023 PURNNAMI SAHU 2414009WL043626 PURNNAMI SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557758 PURNAMI SAHU BANK OF BARODA(606985)
188 PADAMPUR OR-14-009-007-003/6115
(DAHIGAON) 		2414009000NRG23Z160220231074689 17/02/2023 PURNNAMI SAHU 2414009WL044552 PURNNAMI SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557757 PURNAMI SAHU BANK OF BARODA(606985)
189 PADAMPUR OR-14-009-007-003/6135
(DAHIGAON) 		2414009000NRG23Z160220231074691 17/02/2023 BIRENDRA BARIHA 2414009WL044552 BIRENDRA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558069 BIRENDRA BARIHA BANK OF BARODA(606985)
190 PADAMPUR OR-14-009-007-003/6135
(DAHIGAON) 		2414009000NRG23Z090220231049350 17/02/2023 BIRENDRA BARIHA 2414009WL043626 BIRENDRA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558068 BIRENDRA BARIHA BANK OF BARODA(606985)
191 PADAMPUR OR-14-009-007-003/6135
(DAHIGAON) 		2414009000NRG23Z090220231049351 17/02/2023 MINA BARIHA 2414009WL043626 MINA BARIHA 00045 BARB0PADMAP 624 624 Processed 18/02/2023 8892557840 MINA BARIHA BANK OF BARODA(606985)
192 PADAMPUR OR-14-009-007-003/6135
(DAHIGAON) 		2414009000NRG23Z160220231074692 17/02/2023 MINA BARIHA 2414009WL044552 MINA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557839 MINA BARIHA BANK OF BARODA(606985)
193 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23Z090220231049354 17/02/2023 SUDHIR MALLICK 2414009WL043626 SUDHIR MALLICK 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558002 SUDHIR MALLIK BANK OF BARODA(606985)
194 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23Z160220231074694 17/02/2023 SUDHIR MALLICK 2414009WL044552 SUDHIR MALLICK 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558003 SUDHIR MALLIK BANK OF BARODA(606985)
195 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23Z160220231074693 17/02/2023 SULOCHANA MALLIK 2414009WL044552 SULOCHANA MALLIK 00045 BARB0PADMAP 416 416 Processed 18/02/2023 8892557763 SULOCHANA MALLICK BANK OF BARODA(606985)
196 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23Z090220231049352 17/02/2023 SULOCHANA MALLIK 2414009WL043626 SULOCHANA MALLIK 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557762 SULOCHANA MALLICK BANK OF BARODA(606985)
197 PADAMPUR OR-14-009-007-003/6153
(DAHIGAON) 		2414009000NRG23Z090220231049356 17/02/2023 GANDA BARIHA 2414009WL043626 GANDA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557775 GANDA BARIHA BANK OF BARODA(606985)
198 PADAMPUR OR-14-009-007-003/6153
(DAHIGAON) 		2414009000NRG23Z160220231074696 17/02/2023 GANDA BARIHA 2414009WL044552 GANDA BARIHA 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557774 GANDA BARIHA BANK OF BARODA(606985)
199 PADAMPUR OR-14-009-007-003/6205
(DAHIGAON) 		2414009000NRG23Z160220231074699 17/02/2023 BHIMASEN SAHU 2414009WL044552 BHIMASEN SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557733 BHIMASEN SAHU BANK OF BARODA(606985)
200 PADAMPUR OR-14-009-007-003/6205
(DAHIGAON) 		2414009000NRG23Z090220231049358 17/02/2023 BHIMASEN SAHU 2414009WL043626 BHIMASEN SAHU 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892557732 BHIMASEN SAHU BANK OF BARODA(606985)
201 PADAMPUR OR-14-009-007-003/6228
(DAHIGAON) 		2414009000NRG23Z090220231049359 17/02/2023 GAJINDRA PANDE 2414009WL043626 GAJINDRA PANDE 00045 BARB0PADMAP 520 520 Processed 18/02/2023 8892558013 GAJINDRA PANDEY BANK OF BARODA(606985)
202 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23Z090220231049363 17/02/2023 SANTHA BHOI 2414009WL043626 SANTHA BHOI 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558044 SANTHA CHARAN BHOI BANK OF BARODA(606985)
203 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23Z160220231074702 17/02/2023 SANTHA BHOI 2414009WL044552 SANTHA BHOI 00045 BARB0PADMAP 728 728 Processed 18/02/2023 8892558045 SANTHA CHARAN BHOI BANK OF BARODA(606985)
204 PADAMPUR OR-14-009-007-005/28879
(DAHIGAON) 		2414009000NRG23Z160220231073675 17/02/2023 RITA DANASANA 2414009WL044526 RITA DANASANA 00045 BARB0PADMAP 312 312 Processed 18/02/2023 8892558006 RITA DANSANA WO SURESH DANSANA BANK OF BARODA(606985)
SubTotal 126672 126672
205 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23Z160220231074655 17/02/2023 BUMISUTA BARIHA 2414009WL044552 BUMISUTA BARIHA 00176 IDIB000P187 728 728 Processed 18/02/2023 8892557871 Mrs. BHUMISUTA BARIHA INDIAN BANK(607105)
206 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23Z090220231049313 17/02/2023 BUMISUTA BARIHA 2414009WL043626 BUMISUTA BARIHA 00176 IDIB000P187 728 728 Processed 18/02/2023 8892557870 Mrs. BHUMISUTA BARIHA INDIAN BANK(607105)
207 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23Z160220231074700 17/02/2023 BINODA SAHU 2414009WL044552 BINODA SAHU 00176 IDIB000P187 728 728 Processed 18/02/2023 8892557889 Mr. BINOD SAHU INDIAN BANK(607105)
208 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23Z090220231049361 17/02/2023 BINODA SAHU 2414009WL043626 BINODA SAHU 00176 IDIB000P187 728 728 Processed 18/02/2023 8892557888 Mr. BINOD SAHU INDIAN BANK(607105)
209 PADAMPUR OR-14-009-007-005/28414
(DAHIGAON) 		2414009000NRG23Z160220231073664 17/02/2023 Mandakini Bariha 2414009WL044526 Mandakini Bariha 00176 IDIB000P187 520 520 Processed 18/02/2023 8892557881 MRS MANDAKINI BARIHA STATE BANK OF INDIA(508548)
210 PADAMPUR OR-14-009-007-005/28414
(DAHIGAON) 		2414009000NRG23Z160220231073663 17/02/2023 PANCHANAN BARIHA 2414009WL044526 PANCHANAN BARIHA 00176 IDIB000P187 624 624 Processed 18/02/2023 8892557887 Mr. PANCHANAN BARIHA INDIAN BANK(607105)
211 PADAMPUR OR-14-009-007-005/28419
(DAHIGAON) 		2414009000NRG23Z160220231073665 17/02/2023 BHARAT KHARASEL 2414009WL044526 BHARAT KHARASEL 00176 IDIB000P187 728 728 Processed 18/02/2023 8892557895 Mr. BHARAT KHARASEL INDIAN BANK(607105)
212 PADAMPUR OR-14-009-007-005/28419
(DAHIGAON) 		2414009000NRG23Z160220231073666 17/02/2023 JAGYASINI KHARASEL 2414009WL044526 JAGYASINI KHARASEL 00176 IDIB000P187 728 728 Processed 18/02/2023 8892557903 Ms. JAGYANSENI KHARSEL INDIAN BANK(607105)
213 PADAMPUR OR-14-009-007-005/28421
(DAHIGAON) 		2414009000NRG23Z160220231073667 17/02/2023 KRUSHANACHANDRA KHARASEL 2414009WL044526 KRUSHANACHANDRA KHARASEL 00176 IDIB000P187 728 728 Processed 18/02/2023 8892557876 Mr. KRUSHNACHANDRA KHARASEL INDIAN BANK(607105)
214 PADAMPUR OR-14-009-007-005/28483
(DAHIGAON) 		2414009000NRG23Z160220231073668 17/02/2023 AHALIYA BARIHA 2414009WL044526 AHALIYA BARIHA 00176 IDIB000P187 416 416 Processed 18/02/2023 8892557891 Mrs. AHALYA BARIHA INDIAN BANK(607105)
215 PADAMPUR OR-14-009-007-005/28515
(DAHIGAON) 		2414009000NRG23Z160220231073670 17/02/2023 DAMAJANTI DANSANA 2414009WL044526 DAMAJANTI DANSANA 00176 IDIB000P187 728 728 Processed 18/02/2023 8892557872 Mrs. DAMAYANTI DANASANA INDIAN BANK(607105)
216 PADAMPUR OR-14-009-007-005/28515
(DAHIGAON) 		2414009000NRG23Z160220231073669 17/02/2023 JAGADISH DANSANA 2414009WL044526 JAGADISH DANSANA 00176 IDIB000P187 728 728 Processed 18/02/2023 8892557892 Mr. JAGADISH DANASANA INDIAN BANK(607105)
217 PADAMPUR OR-14-009-007-005/28804
(DAHIGAON) 		2414009000NRG23Z160220231073671 17/02/2023 MATHURA BAG 2414009WL044526 MATHURA BAG 00176 IDIB000P187 728 728 Processed 18/02/2023 8892557873 Mrs. MATHURA BAG INDIAN BANK(607105)
218 PADAMPUR OR-14-009-007-005/28878
(DAHIGAON) 		2414009000NRG23Z160220231073672 17/02/2023 HEMANTA DANASAN 2414009WL044526 HEMANTA DANASAN 00176 IDIB000P187 624 624 Processed 18/02/2023 8892557901 Mr. HEMANTA DANSANA INDIAN BANK(607105)
219 PADAMPUR OR-14-009-007-005/28878
(DAHIGAON) 		2414009000NRG23Z160220231073673 17/02/2023 RANGABATI DANASANA 2414009WL044526 RANGABATI DANASANA 00176 IDIB000P187 624 624 Processed 18/02/2023 8892557902 Mrs. RANGABATI DANSANA INDIAN BANK(607105)
220 PADAMPUR OR-14-009-007-005/28879
(DAHIGAON) 		2414009000NRG23Z160220231073674 17/02/2023 SURESH DANASANA 2414009WL044526 SURESH DANASANA 00176 IDIB000P187 728 728 Processed 18/02/2023 8892557898 SURESH DANSANA BANK OF BARODA(606985)
221 PADAMPUR OR-14-009-007-005/28884
(DAHIGAON) 		2414009000NRG23Z160220231073677 17/02/2023 SUDARAM BARIHA 2414009WL044526 SUDARAM BARIHA 00176 IDIB000P187 520 520 Processed 18/02/2023 8892557904 Mr. Sadhuram Bariha INDIAN BANK(607105)
222 PADAMPUR OR-14-009-007-005/29017
(DAHIGAON) 		2414009000NRG23Z160220231073679 17/02/2023 BHAGABATI BARIHA 2414009WL044526 BHAGABATI BARIHA 00176 IDIB000P187 728 728 Processed 18/02/2023 8892557900 Mrs. BHAGABATI KARE INDIAN BANK(607105)
223 PADAMPUR OR-14-009-007-005/29019
(DAHIGAON) 		2414009000NRG23Z160220231073680 17/02/2023 SRITULA MATARI 2414009WL044526 SRITULA MATARI 00176 IDIB000P187 312 312 Processed 18/02/2023 8892557905 Mrs. Sritula Matari INDIAN BANK(607105)
224 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23Z150220231065812 17/02/2023 PRAMODA BARIHA 2414009WL044205 PRAMODA BARIHA 00176 IDIB000P187 312 312 Processed 18/02/2023 8892557874 Mr. PRAMOD BARIHA INDIAN BANK(607105)
225 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23Z170220231076533 17/02/2023 PRAMODA BARIHA 2414009WL044621 PRAMODA BARIHA 00176 IDIB000P187 520 520 Processed 18/02/2023 8892557875 Mr. PRAMOD BARIHA INDIAN BANK(607105)
226 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23Z160220231073682 17/02/2023 SUMATI THELA 2414009WL044526 SUMATI THELA 00176 IDIB000P187 728 728 Processed 18/02/2023 8892557897 SUMATI THELA BANK OF BARODA(606985)
227 PADAMPUR OR-14-009-007-005/5667
(DAHIGAON) 		2414009000NRG23Z160220231073683 17/02/2023 CHAITAN ADABAR 2414009WL044526 CHAITAN ADABAR 00176 IDIB000P187 728 728 Processed 18/02/2023 8892557894 CHAITAN ADABAR BANK OF BARODA(606985)
228 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23Z160220231073684 17/02/2023 MINAKETAN CHATTAR 2414009WL044526 MINAKETAN CHATTAR 00176 IDIB000P187 104 104 Processed 18/02/2023 8892557886 MINIKETAN CHHATAR BANK OF BARODA(606985)
229 PADAMPUR OR-14-009-007-005/5701
(DAHIGAON) 		2414009000NRG23Z160220231073685 17/02/2023 TEBHA ENDAJA 2414009WL044526 TEBHA ENDAJA 00176 IDIB000P187 728 728 Processed 18/02/2023 8892557896 TEBHA ENDAJA BANK OF BARODA(606985)
230 PADAMPUR OR-14-009-007-005/5703
(DAHIGAON) 		2414009000NRG23Z160220231073687 17/02/2023 SURYA DANASANA 2414009WL044526 SURYA DANASANA 00176 IDIB000P187 728 728 Processed 18/02/2023 8892557877 Mrs. SURYA DANSANA INDIAN BANK(607105)
231 PADAMPUR OR-14-009-007-005/5703
(DAHIGAON) 		2414009000NRG23Z160220231073686 17/02/2023 TULASIRAM DANASANA 2414009WL044526 TULASIRAM DANASANA 00176 IDIB000P187 728 728 Processed 18/02/2023 8892557878 Mr. TULASIRAM DANSANA INDIAN BANK(607105)
232 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23Z160220231073688 17/02/2023 SANJUKTA PARLIA 2414009WL044526 SANJUKTA PARLIA 00176 IDIB000P187 728 728 Processed 18/02/2023 8892557883 Mrs. SANJUKTA PARLIA INDIAN BANK(607105)
233 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23Z150220231065815 17/02/2023 SANJUKTA PARLIA 2414009WL044205 SANJUKTA PARLIA 00176 IDIB000P187 520 520 Processed 18/02/2023 8892557882 Mrs. SANJUKTA PARLIA INDIAN BANK(607105)
234 PADAMPUR OR-14-009-007-005/5707
(DAHIGAON) 		2414009000NRG23Z170220231076535 17/02/2023 SUBAL DEEP 2414009WL044621 SUBAL DEEP 00176 IDIB000P187 104 104 Processed 18/02/2023 8892557890 SUBALA DEEP BANK OF BARODA(606985)
235 PADAMPUR OR-14-009-007-005/5714
(DAHIGAON) 		2414009000NRG23Z170220231076537 17/02/2023 KUMADINI SUNA 2414009WL044621 KUMADINI SUNA 00176 IDIB000P187 104 104 Processed 19/02/2023 8892557899 KUMODINI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
236 PADAMPUR OR-14-009-007-005/5714
(DAHIGAON) 		2414009000NRG23Z170220231076536 17/02/2023 RAMCHANDRA SUNA 2414009WL044621 RAMCHANDRA SUNA 00176 IDIB000P187 520 520 Processed 18/02/2023 8892557893 Mr. RAMACHANDRA SUNA INDIAN BANK(607105)
237 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23Z170220231076538 17/02/2023 JUDHISTIR PARLIA 2414009WL044621 JUDHISTIR PARLIA 00176 IDIB000P187 520 520 Processed 18/02/2023 8892557880 Mr. JUDHISTIR PARLIA INDIAN BANK(607105)
238 PADAMPUR OR-14-009-007-005/5731
(DAHIGAON) 		2414009000NRG23Z170220231076540 17/02/2023 SANTOSH PARLIA 2414009WL044621 SANTOSH PARLIA 00176 IDIB000P187 312 312 Processed 18/02/2023 8892557879 Mr. SANTOSH PARLIA INDIAN BANK(607105)
239 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23Z170220231076541 17/02/2023 ALEKHA BARIHA 2414009WL044621 ALEKHA BARIHA 00176 IDIB000P187 104 104 Processed 18/02/2023 8892557884 Mr. ALEKHA BARIHA INDIAN BANK(607105)
240 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23Z170220231076542 17/02/2023 MENA BARIHA 2414009WL044621 MENA BARIHA 00176 IDIB000P187 104 104 Processed 18/02/2023 8892557885 Mrs. MENI BARIHA INDIAN BANK(607105)
SubTotal 19968 19968
241 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23Z090220231049232 17/02/2023 LABANYA.BISWAL 2414009WL043626 LABANYA.BISWAL 00415 SBIN0001322 728 728 Processed 18/02/2023 8892557990 LABANYA BISWAL UCO BANK(607066)
242 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23Z160220231074578 17/02/2023 LABANYA.BISWAL 2414009WL044552 LABANYA.BISWAL 00415 SBIN0001322 728 728 Processed 18/02/2023 8892557991 LABANYA BISWAL UCO BANK(607066)
243 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23Z160220231074577 17/02/2023 RABINDRA BISWAL 2414009WL044552 RABINDRA BISWAL 00415 SBIN0001322 728 728 Processed 18/02/2023 8892557983 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
244 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23Z090220231049231 17/02/2023 RABINDRA BISWAL 2414009WL043626 RABINDRA BISWAL 00415 SBIN0001322 728 728 Processed 18/02/2023 8892557982 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
245 PADAMPUR OR-14-009-007-003/28579
(DAHIGAON) 		2414009000NRG23Z090220231049233 17/02/2023 GEETA BHOI 2414009WL043626 GEETA BHOI 00415 SBIN0001322 728 728 Processed 19/02/2023 8892557970 GEETA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
246 PADAMPUR OR-14-009-007-003/28579
(DAHIGAON) 		2414009000NRG23Z160220231074579 17/02/2023 GEETA BHOI 2414009WL044552 GEETA BHOI 00415 SBIN0001322 728 728 Processed 19/02/2023 8892557971 GEETA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
247 PADAMPUR OR-14-009-007-003/28586
(DAHIGAON) 		2414009000NRG23Z160220231074580 17/02/2023 KEDAR SAHU 2414009WL044552 KEDAR SAHU 00415 SBIN0001322 728 728 Processed 18/02/2023 8892558027 MR KEDAR SAHU STATE BANK OF INDIA(508548)
248 PADAMPUR OR-14-009-007-003/28586
(DAHIGAON) 		2414009000NRG23Z090220231049234 17/02/2023 KEDAR SAHU 2414009WL043626 KEDAR SAHU 00415 SBIN0001322 728 728 Processed 18/02/2023 8892558026 MR KEDAR SAHU STATE BANK OF INDIA(508548)
249 PADAMPUR OR-14-009-007-003/28839
(DAHIGAON) 		2414009000NRG23Z160220231074589 17/02/2023 SANJAY KUMAR SAHU 2414009WL044552 SANJAY KUMAR SAHU 00415 SBIN0001322 728 728 Processed 18/02/2023 8892557976 MR SANJAY SAHU STATE BANK OF INDIA(508548)
250 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23Z090220231049261 17/02/2023 HARA BARIHA 2414009WL043626 HARA BARIHA 00415 SBIN0001322 624 624 Processed 18/02/2023 8892557979 HARA BARIHA STATE BANK OF INDIA(508548)
251 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23Z160220231074606 17/02/2023 HARA BARIHA 2414009WL044552 HARA BARIHA 00415 SBIN0001322 520 520 Processed 18/02/2023 8892557978 HARA BARIHA STATE BANK OF INDIA(508548)
252 PADAMPUR OR-14-009-007-003/28922
(DAHIGAON) 		2414009000NRG23Z160220231074609 17/02/2023 BHANUMATI BARIHA 2414009WL044552 BHANUMATI BARIHA 00415 SBIN0001322 624 624 Processed 19/02/2023 8892557984 BHANUMATI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
253 PADAMPUR OR-14-009-007-003/28922
(DAHIGAON) 		2414009000NRG23Z090220231049264 17/02/2023 BHANUMATI BARIHA 2414009WL043626 BHANUMATI BARIHA 00415 SBIN0001322 416 416 Processed 19/02/2023 8892557985 BHANUMATI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
254 PADAMPUR OR-14-009-007-003/28965
(DAHIGAON) 		2414009000NRG23Z090220231049273 17/02/2023 DURJADHAN RANA 2414009WL043626 DURJADHAN RANA 00415 SBIN0001322 312 312 Processed 18/02/2023 8892557996 DURJYODHANRANA BANK OF BARODA(606985)
255 PADAMPUR OR-14-009-007-003/28965
(DAHIGAON) 		2414009000NRG23Z160220231074615 17/02/2023 DURJADHAN RANA 2414009WL044552 DURJADHAN RANA 00415 SBIN0001322 728 728 Processed 18/02/2023 8892557995 DURJYODHANRANA BANK OF BARODA(606985)
256 PADAMPUR OR-14-009-007-003/28965
(DAHIGAON) 		2414009000NRG23Z160220231074616 17/02/2023 SABITA RANA 2414009WL044552 SABITA RANA 00415 SBIN0001322 728 728 Processed 18/02/2023 8892557994 Sabita Rana BANK OF BARODA(606985)
257 PADAMPUR OR-14-009-007-003/29025
(DAHIGAON) 		2414009000NRG23Z090220231049277 17/02/2023 NEPAL SUNA 2414009WL043626 NEPAL SUNA 00415 SBIN0001322 728 728 Processed 18/02/2023 8892557969 MR NEPAL SUNA STATE BANK OF INDIA(508548)
258 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23Z090220231049285 17/02/2023 BIKRAM BUDEK 2414009WL043626 BIKRAM BUDEK 00415 SBIN0001322 728 728 Processed 19/02/2023 8892557989 BIKRAM BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
259 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23Z160220231074626 17/02/2023 BIKRAM BUDEK 2414009WL044552 BIKRAM BUDEK 00415 SBIN0001322 728 728 Processed 19/02/2023 8892557988 BIKRAM BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
260 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23Z160220231074625 17/02/2023 SUBANTI BUDEK 2414009WL044552 SUBANTI BUDEK 00415 SBIN0001322 728 728 Processed 18/02/2023 8892557987 Mrs. SUBANTI . BUDEK UTKAL GRAMEEN BANK(607234)
261 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23Z090220231049284 17/02/2023 SUBANTI BUDEK 2414009WL043626 SUBANTI BUDEK 00415 SBIN0001322 728 728 Processed 18/02/2023 8892557986 Mrs. SUBANTI . BUDEK UTKAL GRAMEEN BANK(607234)
262 PADAMPUR OR-14-009-007-003/29279
(DAHIGAON) 		2414009000NRG23Z100220231050819 17/02/2023 TULASA DANSANA 2414009WL043685 TULASA DANSANA 00415 SBIN0001322 312 312 Processed 18/02/2023 8892557999 Tulasa Dansana BANK OF BARODA(606985)
263 PADAMPUR OR-14-009-007-003/29288
(DAHIGAON) 		2414009000NRG23Z160220231074645 17/02/2023 JHARA BARIHA 2414009WL044552 JHARA BARIHA 00415 SBIN0001322 728 728 Processed 18/02/2023 8892557951 MRS JHAR BARIHA STATE BANK OF INDIA(508548)
264 PADAMPUR OR-14-009-007-003/29292
(DAHIGAON) 		2414009000NRG23Z160220231074646 17/02/2023 SAGARA BARIHA 2414009WL044552 SAGARA BARIHA 00415 SBIN0001322 728 728 Processed 18/02/2023 8892558000 Mr. SAGARA BARIHA UTKAL GRAMEEN BANK(607234)
265 PADAMPUR OR-14-009-007-003/29292
(DAHIGAON) 		2414009000NRG23Z090220231049308 17/02/2023 SAGARA BARIHA 2414009WL043626 SAGARA BARIHA 00415 SBIN0001322 416 416 Processed 18/02/2023 8892558001 Mr. SAGARA BARIHA UTKAL GRAMEEN BANK(607234)
266 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23Z160220231074648 17/02/2023 FATU PATEL 2414009WL044552 FATU PATEL 00415 SBIN0001322 208 208 Processed 18/02/2023 8892557975 MR FATU PATEL STATE BANK OF INDIA(508548)
267 PADAMPUR OR-14-009-007-003/29417
(DAHIGAON) 		2414009000NRG23Z160220231074663 17/02/2023 HEMAKANTA BHOI 2414009WL044552 HEMAKANTA BHOI 00415 SBIN0001322 728 728 Processed 18/02/2023 8892557950 MR HEMAKANTA BHOI STATE BANK OF INDIA(508548)
268 PADAMPUR OR-14-009-007-003/29418
(DAHIGAON) 		2414009000NRG23Z160220231074666 17/02/2023 KANCHALATA BHOI 2414009WL044552 KANCHALATA BHOI 00415 SBIN0001322 728 728 Processed 18/02/2023 8892557993 KANCHALATA BHOI BANK OF BARODA(606985)
269 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23Z160220231074668 17/02/2023 TRIPURA BARIHA 2414009WL044552 TRIPURA BARIHA 00415 SBIN0001322 728 728 Processed 18/02/2023 8892557998 TRIPURA BARIHA BANK OF BARODA(606985)
270 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23Z090220231049320 17/02/2023 TRIPURA BARIHA 2414009WL043626 TRIPURA BARIHA 00415 SBIN0001322 728 728 Processed 18/02/2023 8892557997 TRIPURA BARIHA BANK OF BARODA(606985)
271 PADAMPUR OR-14-009-007-003/29447
(DAHIGAON) 		2414009000NRG23Z090220231049324 17/02/2023 JHARANA BARIHA 2414009WL043626 JHARANA BARIHA 00415 SBIN0001322 520 520 Processed 19/02/2023 8892557973 JHARANA NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
272 PADAMPUR OR-14-009-007-003/29447
(DAHIGAON) 		2414009000NRG23Z160220231074672 17/02/2023 JHARANA BARIHA 2414009WL044552 JHARANA BARIHA 00415 SBIN0001322 728 728 Processed 19/02/2023 8892557974 JHARANA NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
273 PADAMPUR OR-14-009-007-003/6036
(DAHIGAON) 		2414009000NRG23Z100220231050829 17/02/2023 SOBHABATI BARIHA 2414009WL043685 SOBHABATI BARIHA 00415 SBIN0001322 208 208 Processed 18/02/2023 8892557980 MRS SHOBHABATI BARIHA STATE BANK OF INDIA(508548)
274 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23Z090220231049349 17/02/2023 LAXMI SUNA 2414009WL043626 LAXMI SUNA 00415 SBIN0001322 104 104 Processed 18/02/2023 8892557992 LAXMI SUNA BANK OF BARODA(606985)
275 PADAMPUR OR-14-009-007-003/6228
(DAHIGAON) 		2414009000NRG23Z090220231049360 17/02/2023 GOLAPI PANDE 2414009WL043626 GOLAPI PANDE 00415 SBIN0001322 416 416 Processed 18/02/2023 8892557981 MRS GOLAPI PANDE STATE BANK OF INDIA(508548)
276 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23Z160220231073681 17/02/2023 SADARAM DANASANA 2414009WL044526 SADARAM DANASANA 00415 SBIN0001322 728 728 Processed 18/02/2023 8892557977 MR SADARAM DANASANA STATE BANK OF INDIA(508548)
SubTotal 22152 22152
277 PADAMPUR OR-14-009-007-003/29114
(DAHIGAON) 		2414009000NRG23Z090220231049290 17/02/2023 BHAGABATI BARIHA 2414009WL043626 BHAGABATI BARIHA 00415 SBIN0013621 104 104 Processed 18/02/2023 8892557972 MRS BHAGABATI BARIHA STATE BANK OF INDIA(508548)
278 PADAMPUR OR-14-009-007-005/5654
(DAHIGAON) 		2414009000NRG23Z150220231065814 17/02/2023 SITAYA BAG 2414009WL044205 SITAYA BAG 00415 SBIN0013621 416 416 Processed 18/02/2023 8892558025 MRS SITAYA BAG STATE BANK OF INDIA(508548)
SubTotal 520 520
279 PADAMPUR OR-14-009-007-002/5568
(DAHIGAON) 		2414009000NRG23Z160220231072193 17/02/2023 MUKTA BUDEK 2414009WL044480 MUKTA BUDEK 00462 UCBA0002332 728 728 Processed 18/02/2023 8892557965 MUKTA BUDEK UCO BANK(607066)
280 PADAMPUR OR-14-009-007-003/28840
(DAHIGAON) 		2414009000NRG23Z090220231049244 17/02/2023 SURATHA SETH 2414009WL043626 SURATHA SETH 00462 UCBA0002332 728 728 Processed 19/02/2023 8892557957 SURATHA SETH INDIA POST PAYMENTS BANK LIMITED(508528)
281 PADAMPUR OR-14-009-007-003/28840
(DAHIGAON) 		2414009000NRG23Z160220231074590 17/02/2023 SURATHA SETH 2414009WL044552 SURATHA SETH 00462 UCBA0002332 728 728 Processed 19/02/2023 8892557958 SURATHA SETH INDIA POST PAYMENTS BANK LIMITED(508528)
282 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23Z090220231049291 17/02/2023 PUNACHANDRA PATEL 2414009WL043626 PUNACHANDRA PATEL 00462 UCBA0002332 520 520 Processed 18/02/2023 8892557964 PURNACHANDRA PATEL UCO BANK(607066)
283 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23Z160220231074633 17/02/2023 PUNACHANDRA PATEL 2414009WL044552 PUNACHANDRA PATEL 00462 UCBA0002332 312 312 Processed 18/02/2023 8892557963 PURNACHANDRA PATEL UCO BANK(607066)
284 PADAMPUR OR-14-009-007-003/29127
(DAHIGAON) 		2414009000NRG23Z160220231074635 17/02/2023 SUJATA.PATRA 2414009WL044552 SUJATA.PATRA 00462 UCBA0002332 728 728 Processed 18/02/2023 8892557962 SUJATA PATRA UCO BANK(607066)
285 PADAMPUR OR-14-009-007-003/29127
(DAHIGAON) 		2414009000NRG23Z090220231049294 17/02/2023 SUJATA.PATRA 2414009WL043626 SUJATA.PATRA 00462 UCBA0002332 728 728 Processed 18/02/2023 8892557961 SUJATA PATRA UCO BANK(607066)
286 PADAMPUR OR-14-009-007-003/29446
(DAHIGAON) 		2414009000NRG23Z090220231049321 17/02/2023 BIRAT BARIHA 2414009WL043626 BIRAT BARIHA 00462 UCBA0002332 416 416 Processed 18/02/2023 8892557959 BIRAT BARIHA FINO PAYMENTS BANK LTD(608001)
287 PADAMPUR OR-14-009-007-003/29446
(DAHIGAON) 		2414009000NRG23Z160220231074669 17/02/2023 BIRAT BARIHA 2414009WL044552 BIRAT BARIHA 00462 UCBA0002332 728 728 Processed 18/02/2023 8892557960 BIRAT BARIHA FINO PAYMENTS BANK LTD(608001)
288 PADAMPUR OR-14-009-007-003/6150
(DAHIGAON) 		2414009000NRG23Z090220231049355 17/02/2023 SANTOSH SAHU 2414009WL043626 SANTOSH SAHU 00462 UCBA0002332 728 728 Processed 19/02/2023 8892557966 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
289 PADAMPUR OR-14-009-007-003/6150
(DAHIGAON) 		2414009000NRG23Z160220231074695 17/02/2023 SANTOSH SAHU 2414009WL044552 SANTOSH SAHU 00462 UCBA0002332 728 728 Processed 19/02/2023 8892557967 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
290 PADAMPUR OR-14-009-007-003/6165
(DAHIGAON) 		2414009000NRG23Z160220231074697 17/02/2023 GOBINDA RANA 2414009WL044552 GOBINDA RANA 00462 UCBA0002332 312 312 Processed 19/02/2023 8892557968 GOBINDA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7384 7384
291 PADAMPUR OR-14-009-007-003/28505
(DAHIGAON) 		2414009000NRG23Z090220231049230 17/02/2023 LAXMI BARIHA 2414009WL043626 LAXMI BARIHA 00474 SBIN0RRUKGB 520 520 Processed 18/02/2023 8892557915 Mrs. LAKSMI BARIHA UTKAL GRAMEEN BANK(607234)
292 PADAMPUR OR-14-009-007-003/28592
(DAHIGAON) 		2414009000NRG23Z090220231049235 17/02/2023 BHARAT BISWAL 2414009WL043626 BHARAT BISWAL 00474 SBIN0RRUKGB 728 728 Processed 18/02/2023 8892557913 Mr. BHARAT BISWAL UTKAL GRAMEEN BANK(607234)
293 PADAMPUR OR-14-009-007-003/28592
(DAHIGAON) 		2414009000NRG23Z160220231074581 17/02/2023 BHARAT BISWAL 2414009WL044552 BHARAT BISWAL 00474 SBIN0RRUKGB 728 728 Processed 18/02/2023 8892557912 Mr. BHARAT BISWAL UTKAL GRAMEEN BANK(607234)
294 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23Z090220231049256 17/02/2023 MAHIMA BARIHA 2414009WL043626 MAHIMA BARIHA 00474 SBIN0RRUKGB 728 728 Processed 18/02/2023 8892557922 Mrs. MAHIMA BARIHA UTKAL GRAMEEN BANK(607234)
295 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23Z160220231074597 17/02/2023 MAHIMA BARIHA 2414009WL044552 MAHIMA BARIHA 00474 SBIN0RRUKGB 728 728 Processed 18/02/2023 8892557921 Mrs. MAHIMA BARIHA UTKAL GRAMEEN BANK(607234)
296 PADAMPUR OR-14-009-007-003/28915
(DAHIGAON) 		2414009000NRG23Z160220231074601 17/02/2023 SAROJ BARIHA 2414009WL044552 SAROJ BARIHA 00474 SBIN0RRUKGB 728 728 Processed 18/02/2023 8892557911 SAROJ BARIHA BANK OF BARODA(606985)
297 PADAMPUR OR-14-009-007-003/29025
(DAHIGAON) 		2414009000NRG23Z090220231049278 17/02/2023 ANJALI SUNA 2414009WL043626 ANJALI SUNA 00474 SBIN0RRUKGB 728 728 Processed 18/02/2023 8892557914 Mrs. ANJALI SUNA UTKAL GRAMEEN BANK(607234)
298 PADAMPUR OR-14-009-007-003/29148
(DAHIGAON) 		2414009000NRG23Z090220231049295 17/02/2023 NILENDRI SAHU 2414009WL043626 NILENDRI SAHU 00474 SBIN0RRUKGB 728 728 Processed 18/02/2023 8892557916 Mrs. NILENDRI SAHU UTKAL GRAMEEN BANK(607234)
299 PADAMPUR OR-14-009-007-003/29148
(DAHIGAON) 		2414009000NRG23Z160220231074636 17/02/2023 NILENDRI SAHU 2414009WL044552 NILENDRI SAHU 00474 SBIN0RRUKGB 728 728 Processed 18/02/2023 8892557917 Mrs. NILENDRI SAHU UTKAL GRAMEEN BANK(607234)
300 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23Z160220231074656 17/02/2023 DHANPATI SETH 2414009WL044552 DHANPATI SETH 00474 SBIN0RRUKGB 312 312 Processed 18/02/2023 8892557954 Mr. DHANAPATI SETH UTKAL GRAMEEN BANK(607234)
301 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23Z100220231050826 17/02/2023 DHANPATI SETH 2414009WL043685 DHANPATI SETH 00474 SBIN0RRUKGB 208 208 Processed 18/02/2023 8892557955 Mr. DHANAPATI SETH UTKAL GRAMEEN BANK(607234)
302 PADAMPUR OR-14-009-007-003/29417
(DAHIGAON) 		2414009000NRG23Z160220231074664 17/02/2023 TILOTTAMA BHOI 2414009WL044552 TILOTTAMA BHOI 00474 SBIN0RRUKGB 728 728 Processed 18/02/2023 8892557923 Mrs. TILOTTAMA BHOI UTKAL GRAMEEN BANK(607234)
303 PADAMPUR OR-14-009-007-003/29418
(DAHIGAON) 		2414009000NRG23Z160220231074665 17/02/2023 RAMESH BHOI 2414009WL044552 RAMESH BHOI 00474 SBIN0RRUKGB 728 728 Processed 18/02/2023 8892557918 Mr. RAMESH BHOI UTKAL GRAMEEN BANK(607234)
304 PADAMPUR OR-14-009-007-003/6127
(DAHIGAON) 		2414009000NRG23Z090220231049347 17/02/2023 HALADHAR BISWAL 2414009WL043626 HALADHAR BISWAL 00474 SBIN0RRUKGB 728 728 Processed 18/02/2023 8892557952 Mr. HALDHAR BISWAL UTKAL GRAMEEN BANK(607234)
305 PADAMPUR OR-14-009-007-003/6127
(DAHIGAON) 		2414009000NRG23Z160220231074690 17/02/2023 HALADHAR BISWAL 2414009WL044552 HALADHAR BISWAL 00474 SBIN0RRUKGB 728 728 Processed 18/02/2023 8892557953 Mr. HALDHAR BISWAL UTKAL GRAMEEN BANK(607234)
306 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23Z090220231049348 17/02/2023 BIRA SUNA 2414009WL043626 BIRA SUNA 00474 SBIN0RRUKGB 728 728 Processed 18/02/2023 8892557956 Mr. BIRA SUNA UTKAL GRAMEEN BANK(607234)
307 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23Z090220231049362 17/02/2023 SANGITA SAHU 2414009WL043626 SANGITA SAHU 00474 SBIN0RRUKGB 728 728 Processed 18/02/2023 8892557909 Mrs. SANGITA SAHU (DAHIGAON) UTKAL GRAMEEN BANK(607234)
308 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23Z160220231074701 17/02/2023 SANGITA SAHU 2414009WL044552 SANGITA SAHU 00474 SBIN0RRUKGB 728 728 Processed 18/02/2023 8892557908 Mrs. SANGITA SAHU (DAHIGAON) UTKAL GRAMEEN BANK(607234)
309 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23Z160220231074703 17/02/2023 SUDESHNA BHOI 2414009WL044552 SUDESHNA BHOI 00474 SBIN0RRUKGB 728 728 Processed 18/02/2023 8892557907 Mrs. SUDESHNA BHOI UTKAL GRAMEEN BANK(607234)
310 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23Z090220231049364 17/02/2023 SUDESHNA BHOI 2414009WL043626 SUDESHNA BHOI 00474 SBIN0RRUKGB 728 728 Processed 18/02/2023 8892557906 Mrs. SUDESHNA BHOI UTKAL GRAMEEN BANK(607234)
311 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23Z090220231049365 17/02/2023 JAMA BARIHA 2414009WL043626 JAMA BARIHA 00474 SBIN0RRUKGB 728 728 Processed 18/02/2023 8892557919 JAMA BARIHA UTKAL GRAMEEN BANK(607234)
312 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23Z160220231074704 17/02/2023 JAMA BARIHA 2414009WL044552 JAMA BARIHA 00474 SBIN0RRUKGB 728 728 Processed 18/02/2023 8892557920 JAMA BARIHA UTKAL GRAMEEN BANK(607234)
313 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23Z170220231076539 17/02/2023 RAJESH PARLIA 2414009WL044621 RAJESH PARLIA 00474 SBIN0RRUKGB 416 416 Processed 18/02/2023 8892557910 RAJESH PARLIA UTKAL GRAMEEN BANK(607234)
SubTotal 15288 15288
314 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23Z090220231049221 17/02/2023 BRUNDABATI BARIHA 2414009WL043626 BRUNDABATI BARIHA 00691 IPOS0000001 728 728 Processed 18/02/2023 8892557933 MRS BRUNDABATI BARIHA STATE BANK OF INDIA(508548)
315 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23Z160220231074570 17/02/2023 BRUNDABATI BARIHA 2414009WL044552 BRUNDABATI BARIHA 00691 IPOS0000001 728 728 Processed 18/02/2023 8892557932 MRS BRUNDABATI BARIHA STATE BANK OF INDIA(508548)
316 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23Z160220231074569 17/02/2023 DHARMARAJ BARIHA 2414009WL044552 DHARMARAJ BARIHA 00691 IPOS0000001 728 728 Processed 18/02/2023 8892557931 DHARMA RAJ BARIHA BANK OF BARODA(606985)
317 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23Z090220231049220 17/02/2023 DHARMARAJ BARIHA 2414009WL043626 DHARMARAJ BARIHA 00691 IPOS0000001 728 728 Processed 18/02/2023 8892557930 DHARMA RAJ BARIHA BANK OF BARODA(606985)
318 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23Z090220231049248 17/02/2023 DUKHISHYAM PRADHAN 2414009WL043626 DUKHISHYAM PRADHAN 00691 IPOS0000001 728 728 Processed 18/02/2023 8892557934 DUKHISHYAM PRADHAN BANK OF BARODA(606985)
319 PADAMPUR OR-14-009-007-003/28964
(DAHIGAON) 		2414009000NRG23Z160220231074614 17/02/2023 BHAGABATIA BARIHA 2414009WL044552 BHAGABATIA BARIHA 00691 IPOS0000001 520 520 Processed 19/02/2023 8892557938 BHAGABATIA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
320 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23Z160220231074628 17/02/2023 AJIT BUDEK 2414009WL044552 AJIT BUDEK 00691 IPOS0000001 728 728 Processed 19/02/2023 8892557944 AJIT BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
321 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG23Z090220231049287 17/02/2023 AJIT BUDEK 2414009WL043626 AJIT BUDEK 00691 IPOS0000001 728 728 Processed 19/02/2023 8892557943 AJIT BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
322 PADAMPUR OR-14-009-007-003/29332
(DAHIGAON) 		2414009000NRG23Z090220231049310 17/02/2023 GUNAMANI BISWAL 2414009WL043626 GUNAMANI BISWAL 00691 IPOS0000001 728 728 Processed 18/02/2023 8892557929 GUNAMANI BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
323 PADAMPUR OR-14-009-007-003/29332
(DAHIGAON) 		2414009000NRG23Z160220231074651 17/02/2023 GUNAMANI BISWAL 2414009WL044552 GUNAMANI BISWAL 00691 IPOS0000001 728 728 Processed 18/02/2023 8892557928 GUNAMANI BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
324 PADAMPUR OR-14-009-007-003/29393
(DAHIGAON) 		2414009000NRG23Z090220231049314 17/02/2023 BASANTI PATEL 2414009WL043626 BASANTI PATEL 00691 IPOS0000001 728 728 Processed 19/02/2023 8892557942 BASANTI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
325 PADAMPUR OR-14-009-007-003/29393
(DAHIGAON) 		2414009000NRG23Z160220231074658 17/02/2023 BASANTI PATEL 2414009WL044552 BASANTI PATEL 00691 IPOS0000001 728 728 Processed 19/02/2023 8892557941 BASANTI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
326 PADAMPUR OR-14-009-007-003/29400
(DAHIGAON) 		2414009000NRG23Z160220231074662 17/02/2023 DAEMATI BARIHA 2414009WL044552 DAEMATI BARIHA 00691 IPOS0000001 312 312 Processed 18/02/2023 8892557946 DAEMATI BARIHA BANK OF BARODA(606985)
327 PADAMPUR OR-14-009-007-003/29400
(DAHIGAON) 		2414009000NRG23Z090220231049318 17/02/2023 DAEMATI BARIHA 2414009WL043626 DAEMATI BARIHA 00691 IPOS0000001 312 312 Processed 18/02/2023 8892557947 DAEMATI BARIHA BANK OF BARODA(606985)
328 PADAMPUR OR-14-009-007-003/29400
(DAHIGAON) 		2414009000NRG23Z090220231049317 17/02/2023 SUKADEB BARIHA 2414009WL043626 SUKADEB BARIHA 00691 IPOS0000001 312 312 Processed 18/02/2023 8892557926 SUKADEB BARIHA BANK OF BARODA(606985)
329 PADAMPUR OR-14-009-007-003/29400
(DAHIGAON) 		2414009000NRG23Z160220231074661 17/02/2023 SUKADEB BARIHA 2414009WL044552 SUKADEB BARIHA 00691 IPOS0000001 728 728 Processed 18/02/2023 8892557927 SUKADEB BARIHA BANK OF BARODA(606985)
330 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23Z160220231074667 17/02/2023 GOUTTAM BARIHA 2414009WL044552 GOUTTAM BARIHA 00691 IPOS0000001 728 728 Processed 19/02/2023 8892557925 GOUTAM BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
331 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23Z090220231049319 17/02/2023 GOUTTAM BARIHA 2414009WL043626 GOUTTAM BARIHA 00691 IPOS0000001 728 728 Processed 19/02/2023 8892557924 GOUTAM BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
332 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23Z090220231049353 17/02/2023 GEETA MALLIK 2414009WL043626 GEETA MALLIK 00691 IPOS0000001 312 312 Processed 19/02/2023 8892557948 GEETA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
333 PADAMPUR OR-14-009-007-005/28882
(DAHIGAON) 		2414009000NRG23Z160220231073676 17/02/2023 SUREN GARIA 2414009WL044526 SUREN GARIA 00691 IPOS0000001 728 728 Processed 19/02/2023 8892557935 SURENDRA GARIA INDIA POST PAYMENTS BANK LIMITED(508528)
334 PADAMPUR OR-14-009-007-005/28884
(DAHIGAON) 		2414009000NRG23Z160220231073678 17/02/2023 BRUNDABATI BARIHA 2414009WL044526 BRUNDABATI BARIHA 00691 IPOS0000001 520 520 Processed 18/02/2023 8892557949 Mrs. Brundabati Bariha INDIAN BANK(607105)
335 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23Z170220231076532 17/02/2023 BINODINI DANASHANA 2414009WL044621 BINODINI DANASHANA 00691 IPOS0000001 624 624 Processed 19/02/2023 8892557945 BINODINI DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
336 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23Z170220231076534 17/02/2023 KUMODINI BARIHA 2414009WL044621 KUMODINI BARIHA 00691 IPOS0000001 520 520 Processed 19/02/2023 8892557937 KUMODINI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
337 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23Z150220231065813 17/02/2023 KUMODINI BARIHA 2414009WL044205 KUMODINI BARIHA 00691 IPOS0000001 208 208 Processed 19/02/2023 8892557936 KUMODINI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
338 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23Z150220231065816 17/02/2023 LALIT PARLIA 2414009WL044205 LALIT PARLIA 00691 IPOS0000001 520 520 Processed 19/02/2023 8892557939 LALIT PARLIA INDIA POST PAYMENTS BANK LIMITED(508528)
339 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23Z160220231073689 17/02/2023 LALIT PARLIA 2414009WL044526 LALIT PARLIA 00691 IPOS0000001 728 728 Processed 19/02/2023 8892557940 LALIT PARLIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15808 15808
340 PADAMPUR OR-14-009-007-003/6205
(DAHIGAON) 		2414009000NRG23Z090220231049357 17/02/2023 BHAKTACHARAN SAHU 2414009WL043626 BHAKTACHARAN SAHU 768028 728 728 Processed 19/02/2023 8892557869 BHAKTA CHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
341 PADAMPUR OR-14-009-007-003/6205
(DAHIGAON) 		2414009000NRG23Z160220231074698 17/02/2023 BHAKTACHARAN SAHU 2414009WL044552 BHAKTACHARAN SAHU 768028 728 728 Processed 19/02/2023 8892557868 BHAKTA CHARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1456 1456
Total 209248 209248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_170223APB_FTO_1105510 76803601 1456
2 PADAMPUR OR2414009007_170223APB_FTO_1105510 Bank of Baroda BARB0PADMAP Padmapur 126672
3 PADAMPUR OR2414009007_170223APB_FTO_1105510 Indian Bank IDIB000P187 PADAMPUR 19968
4 PADAMPUR OR2414009007_170223APB_FTO_1105510 State Bank of India SBIN0001322 PADAMPUR 22152
5 PADAMPUR OR2414009007_170223APB_FTO_1105510 State Bank of India SBIN0013621 PADAMPUR EVENING 520
6 PADAMPUR OR2414009007_170223APB_FTO_1105510 UCO Bank UCBA0002332 PADAMPUR 7384
7 PADAMPUR OR2414009007_170223APB_FTO_1105510 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 15288
8 PADAMPUR OR2414009007_170223APB_FTO_1105510 India Post Payments Bank IPOS0000001 BARGARH 15808

Download In Excel