Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:22:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007012_120923APB_FTO_515993
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 PAPADAHANDI OR-30-007-012-003/14591
(MANIGAM) 		2430007012NRG24230820230572815 12/09/2023 Khagapati Gaud 2430007012WL017075 Khagapati Gaud 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461632 KHAGAPATI GAUD BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-012-003/14591
(MANIGAM) 		2430007012NRG24290820230586670 12/09/2023 Khagapati Gaud 2430007012WL018961 Khagapati Gaud 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461633 KHAGAPATI GAUD BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-012-003/32338420
(MANIGAM) 		2430007012NRG24290820230586809 12/09/2023 BASAMAN HARIJAN 2430007012WL018963 BASAMAN HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461626 BASAMAN HARIJAN UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-012-003/32338420
(MANIGAM) 		2430007012NRG24230820230572824 12/09/2023 BASAMAN HARIJAN 2430007012WL017075 BASAMAN HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461627 BASAMAN HARIJAN UNION BANK OF INDIA(508500)
5 PAPADAHANDI OR-30-007-012-003/32338426
(MANIGAM) 		2430007012NRG24230820230572449 12/09/2023 SUBARNA NAYOK 2430007012WL017070 SUBARNA NAYOK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461628 SUBARNA NAYAK UNION BANK OF INDIA(508500)
6 PAPADAHANDI OR-30-007-012-003/32338426
(MANIGAM) 		2430007012NRG24290820230586811 12/09/2023 SUBARNA NAYOK 2430007012WL018963 SUBARNA NAYOK 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461629 SUBARNA NAYAK UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-012-003/32338434
(MANIGAM) 		2430007012NRG24290820230586813 12/09/2023 HARI JANI 2430007012WL018963 HARI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461630 PARBATI JANI BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-012-003/32338434
(MANIGAM) 		2430007012NRG24230820230572451 12/09/2023 HARI JANI 2430007012WL017070 HARI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461631 PARBATI JANI BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-012-003/323384886
(MANIGAM) 		2430007012NRG24230820230572457 12/09/2023 UANSI MAJHI 2430007012WL017070 UANSI MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461645 SANADHAR MAJHI BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-012-003/323384886
(MANIGAM) 		2430007012NRG24290820230586532 12/09/2023 UANSI MAJHI 2430007012WL018959 UANSI MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461644 SANADHAR MAJHI BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-012-004/32338428
(MANIGAM) 		2430007012NRG24290820230586607 12/09/2023 SUBASH MAJHI 2430007012WL018960 SUBASH MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461669 SUBASH MAJHI BANK OF BARODA(606985)
12 PAPADAHANDI OR-30-007-012-004/32338428
(MANIGAM) 		2430007012NRG24230820230572242 12/09/2023 SUBASH MAJHI 2430007012WL017067 SUBASH MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461668 SUBASH MAJHI BANK OF BARODA(606985)
13 PAPADAHANDI OR-30-007-012-004/323384956
(MANIGAM) 		2430007012NRG24230820230572541 12/09/2023 NANDAI GOUDA 2430007012WL017071 NANDAI GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461651 PHULAMATI JANI BANK OF BARODA(606985)
14 PAPADAHANDI OR-30-007-012-004/323384956
(MANIGAM) 		2430007012NRG24290820230587153 12/09/2023 NANDAI GOUDA 2430007012WL018968 NANDAI GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461652 PHULAMATI JANI BANK OF BARODA(606985)
15 PAPADAHANDI OR-30-007-012-004/323384968
(MANIGAM) 		2430007012NRG24290820230587160 12/09/2023 BASANTI GOUDA 2430007012WL018968 BASANTI GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461653 SABITRI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAPADAHANDI OR-30-007-012-004/323384968
(MANIGAM) 		2430007012NRG24230820230572548 12/09/2023 BASANTI GOUDA 2430007012WL017071 BASANTI GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461654 SABITRI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-012-004/323384969
(MANIGAM) 		2430007012NRG24230820230572549 12/09/2023 PURNI SINGH 2430007012WL017071 PURNI SINGH 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7272461655 MRS PADMANIDEI BHATI STATE BANK OF INDIA(508548)
18 PAPADAHANDI OR-30-007-012-004/323384969
(MANIGAM) 		2430007012NRG24290820230587161 12/09/2023 PURNI SINGH 2430007012WL018968 PURNI SINGH 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7272461656 MRS PADMANIDEI BHATI STATE BANK OF INDIA(508548)
19 PAPADAHANDI OR-30-007-012-004/323385007
(MANIGAM) 		2430007012NRG24290820230587005 12/09/2023 Khema Gouda 2430007012WL018966 Khema Gouda 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461636 KHEMA GOUDA UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-012-004/323385007
(MANIGAM) 		2430007012NRG24230820230572704 12/09/2023 Khema Gouda 2430007012WL017073 Khema Gouda 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461637 KHEMA GOUDA UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-012-004/323385014
(MANIGAM) 		2430007012NRG24230820230572707 12/09/2023 ALATA GOUDA 2430007012WL017073 ALATA GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461638 ALATA GOUDA UNION BANK OF INDIA(508500)
22 PAPADAHANDI OR-30-007-012-004/323385014
(MANIGAM) 		2430007012NRG24290820230587008 12/09/2023 ALATA GOUDA 2430007012WL018966 ALATA GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461639 ALATA GOUDA UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-012-004/323385115
(MANIGAM) 		2430007012NRG24230820230572563 12/09/2023 Mukta Gouda 2430007012WL017071 Mukta Gouda 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461657 MUKTA GOUDA BANK OF BARODA(606985)
24 PAPADAHANDI OR-30-007-012-004/323385115
(MANIGAM) 		2430007012NRG24290820230586956 12/09/2023 Mukta Gouda 2430007012WL018965 Mukta Gouda 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461658 MUKTA GOUDA BANK OF BARODA(606985)
25 PAPADAHANDI OR-30-007-012-004/323385122
(MANIGAM) 		2430007012NRG24230820230572609 12/09/2023 Puspa Singh 2430007012WL017072 Puspa Singh 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461659 PUSPA SINGH PUNJAB NATIONAL BANK(508568)
26 PAPADAHANDI OR-30-007-012-004/323385122
(MANIGAM) 		2430007012NRG24290820230587171 12/09/2023 Puspa Singh 2430007012WL018968 Puspa Singh 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461676 PUSPA SINGH PUNJAB NATIONAL BANK(508568)
27 PAPADAHANDI OR-30-007-012-004/323385124
(MANIGAM) 		2430007012NRG24290820230587173 12/09/2023 BALARAM JANI 2430007012WL018968 BALARAM JANI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7272461684 RAMACHANDRA GOUDA STATE BANK OF INDIA(508548)
28 PAPADAHANDI OR-30-007-012-004/323385124
(MANIGAM) 		2430007012NRG24230820230572611 12/09/2023 BALARAM JANI 2430007012WL017072 BALARAM JANI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7272461683 RAMACHANDRA GOUDA STATE BANK OF INDIA(508548)
29 PAPADAHANDI OR-30-007-012-004/323385134
(MANIGAM) 		2430007012NRG24230820230572254 12/09/2023 KUMAR JANI 2430007012WL017067 KUMAR JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461677 DULI SANTA BANK OF BARODA(606985)
30 PAPADAHANDI OR-30-007-012-004/323385134
(MANIGAM) 		2430007012NRG24290820230586959 12/09/2023 KUMAR JANI 2430007012WL018965 KUMAR JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461678 DULI SANTA BANK OF BARODA(606985)
31 PAPADAHANDI OR-30-007-012-004/323385135
(MANIGAM) 		2430007012NRG24290820230586960 12/09/2023 BHAGBATI JANI 2430007012WL018965 BHAGBATI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461679 GURUBARI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPADAHANDI OR-30-007-012-004/323385135
(MANIGAM) 		2430007012NRG24230820230572255 12/09/2023 BHAGBATI JANI 2430007012WL017067 BHAGBATI JANI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461680 GURUBARI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAPADAHANDI OR-30-007-012-004/323385138
(MANIGAM) 		2430007012NRG24230820230572258 12/09/2023 Jharana Sing 2430007012WL017067 Jharana Sing 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461681 JHARANA SING INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPADAHANDI OR-30-007-012-004/323385138
(MANIGAM) 		2430007012NRG24290820230586963 12/09/2023 Jharana Sing 2430007012WL018965 Jharana Sing 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461682 JHARANA SING INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPADAHANDI OR-30-007-012-005/323384818
(MANIGAM) 		2430007012NRG24230820230572330 12/09/2023 MADHU MAJHI 2430007012WL017068 MADHU MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461646 SUKADEB MAJHI BANK OF BARODA(606985)
36 PAPADAHANDI OR-30-007-012-005/323384836
(MANIGAM) 		2430007012NRG24230820230572922 12/09/2023 Kamala Majhi 2430007012WL017076 Kamala Majhi 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7272461647 KUMARI HARIJAN STATE BANK OF INDIA(508548)
37 PAPADAHANDI OR-30-007-012-005/323384836
(MANIGAM) 		2430007012NRG24290820230587129 12/09/2023 Kamala Majhi 2430007012WL018967 Kamala Majhi 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7272461648 KUMARI HARIJAN STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-012-005/323384838
(MANIGAM) 		2430007012NRG24290820230587130 12/09/2023 ISWAR MAJHI 2430007012WL018967 ISWAR MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461649 ISWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPADAHANDI OR-30-007-012-005/323384838
(MANIGAM) 		2430007012NRG24230820230572923 12/09/2023 ISWAR MAJHI 2430007012WL017076 ISWAR MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461650 ISWAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAPADAHANDI OR-30-007-012-005/323384858
(MANIGAM) 		2430007012NRG24230820230573707 12/09/2023 GHASIRAM BHATRA 2430007012WL017178 GHASIRAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461641 SUNADHAR BHATRA BANK OF BARODA(606985)
41 PAPADAHANDI OR-30-007-012-005/323384858
(MANIGAM) 		2430007012NRG24290820230587134 12/09/2023 GHASIRAM BHATRA 2430007012WL018967 GHASIRAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461640 SUNADHAR BHATRA BANK OF BARODA(606985)
42 PAPADAHANDI OR-30-007-012-005/323384868
(MANIGAM) 		2430007012NRG24290820230587136 12/09/2023 RUKADHAR GAUDA 2430007012WL018967 RUKADHAR GAUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461643 RUKADHAR GAUDA BANK OF BARODA(606985)
43 PAPADAHANDI OR-30-007-012-005/323384868
(MANIGAM) 		2430007012NRG24230820230573710 12/09/2023 RUKADHAR GAUDA 2430007012WL017178 RUKADHAR GAUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272461642 RUKADHAR GAUDA BANK OF BARODA(606985)
SubTotal 71337 71337
44 PAPADAHANDI OR-30-007-012-001/323385223
(MANIGAM) 		2430007012NRG24290820230586560 12/09/2023 MAHENI HARIJAN 2430007012WL018960 MAHENI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461665 MAHENI HARIJAN BANK OF BARODA(606985)
45 PAPADAHANDI OR-30-007-012-001/323385223
(MANIGAM) 		2430007012NRG24230820230572572 12/09/2023 MAHENI HARIJAN 2430007012WL017072 MAHENI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461664 MAHENI HARIJAN BANK OF BARODA(606985)
46 PAPADAHANDI OR-30-007-012-001/323385242
(MANIGAM) 		2430007012NRG24230820230572354 12/09/2023 HIRAMANI NAYAK 2430007012WL017069 HIRAMANI NAYAK 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461662 HIRAMANI NAYAK BANK OF BARODA(606985)
47 PAPADAHANDI OR-30-007-012-001/323385242
(MANIGAM) 		2430007012NRG24290820230586511 12/09/2023 HIRAMANI NAYAK 2430007012WL018959 HIRAMANI NAYAK 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461663 HIRAMANI NAYAK BANK OF BARODA(606985)
48 PAPADAHANDI OR-30-007-012-001/323385244
(MANIGAM) 		2430007012NRG24290820230586513 12/09/2023 JASUDA NAYAK 2430007012WL018959 JASUDA NAYAK 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461742 Miss. JASUDA NAYAK UTKAL GRAMEEN BANK(607234)
49 PAPADAHANDI OR-30-007-012-001/323385244
(MANIGAM) 		2430007012NRG24230820230572356 12/09/2023 JASUDA NAYAK 2430007012WL017069 JASUDA NAYAK 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461741 Miss. JASUDA NAYAK UTKAL GRAMEEN BANK(607234)
50 PAPADAHANDI OR-30-007-012-001/323385285
(MANIGAM) 		2430007012NRG24230820230572653 12/09/2023 Bandita Harijan 2430007012WL017073 Bandita Harijan 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461563 BANDITA HARIJAN BANK OF BARODA(606985)
51 PAPADAHANDI OR-30-007-012-001/323385285
(MANIGAM) 		2430007012NRG24290820230586693 12/09/2023 Bandita Harijan 2430007012WL018962 Bandita Harijan 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461562 BANDITA HARIJAN BANK OF BARODA(606985)
52 PAPADAHANDI OR-30-007-012-001/323385301
(MANIGAM) 		2430007012NRG24290820230586700 12/09/2023 Dhanamati Majhi 2430007012WL018962 Dhanamati Majhi 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461571 DHANAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAPADAHANDI OR-30-007-012-001/323385301
(MANIGAM) 		2430007012NRG24230820230572582 12/09/2023 Dhanamati Majhi 2430007012WL017072 Dhanamati Majhi 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461570 DHANAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAPADAHANDI OR-30-007-012-001/323385320
(MANIGAM) 		2430007012NRG24230820230572362 12/09/2023 Kumari Jani 2430007012WL017069 Kumari Jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461561 KUMARI JANI BANK OF BARODA(606985)
55 PAPADAHANDI OR-30-007-012-001/323385320
(MANIGAM) 		2430007012NRG24290820230586571 12/09/2023 Kumari Jani 2430007012WL018960 Kumari Jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461560 KUMARI JANI BANK OF BARODA(606985)
56 PAPADAHANDI OR-30-007-012-001/323385322
(MANIGAM) 		2430007012NRG24290820230586574 12/09/2023 ASAMATI JANI 2430007012WL018960 ASAMATI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461711 MRS ASAMATI JANI STATE BANK OF INDIA(508548)
57 PAPADAHANDI OR-30-007-012-001/323385322
(MANIGAM) 		2430007012NRG24230820230572365 12/09/2023 ASAMATI JANI 2430007012WL017069 ASAMATI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461710 MRS ASAMATI JANI STATE BANK OF INDIA(508548)
58 PAPADAHANDI OR-30-007-012-001/323385322
(MANIGAM) 		2430007012NRG24230820230572364 12/09/2023 CHARAN JANI 2430007012WL017069 CHARAN JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461666 CHARAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAPADAHANDI OR-30-007-012-001/323385322
(MANIGAM) 		2430007012NRG24290820230586573 12/09/2023 CHARAN JANI 2430007012WL018960 CHARAN JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461667 CHARAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAPADAHANDI OR-30-007-012-001/323385341
(MANIGAM) 		2430007012NRG24230820230572415 12/09/2023 SABITA JANI 2430007012WL017070 SABITA JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461744 MRS SABITA JANI STATE BANK OF INDIA(508548)
61 PAPADAHANDI OR-30-007-012-001/323385341
(MANIGAM) 		2430007012NRG24290820230586624 12/09/2023 SABITA JANI 2430007012WL018961 SABITA JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461743 MRS SABITA JANI STATE BANK OF INDIA(508548)
62 PAPADAHANDI OR-30-007-012-001/323385366
(MANIGAM) 		2430007012NRG24230820230572712 12/09/2023 Giridhar Goud 2430007012WL017074 Giridhar Goud 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461572 GIRIDHAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAPADAHANDI OR-30-007-012-001/323385388
(MANIGAM) 		2430007012NRG24230820230572796 12/09/2023 NAMITA JANI 2430007012WL017075 NAMITA JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461573 NAMITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAPADAHANDI OR-30-007-012-001/323385388
(MANIGAM) 		2430007012NRG24290820230586770 12/09/2023 NAMITA JANI 2430007012WL018963 NAMITA JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461574 NAMITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAPADAHANDI OR-30-007-012-001/323385402
(MANIGAM) 		2430007012NRG24290820230586587 12/09/2023 Sanjit Santa 2430007012WL018960 Sanjit Santa 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461846 SANJIT SANTA BANK OF BARODA(606985)
66 PAPADAHANDI OR-30-007-012-001/323385402
(MANIGAM) 		2430007012NRG24230820230572431 12/09/2023 Sanjit Santa 2430007012WL017070 Sanjit Santa 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461845 SANJIT SANTA BANK OF BARODA(606985)
67 PAPADAHANDI OR-30-007-012-001/323385410
(MANIGAM) 		2430007012NRG24230820230572803 12/09/2023 Manima Jani 2430007012WL017075 Manima Jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461844 Manima Jani FINO PAYMENTS BANK LTD(608001)
68 PAPADAHANDI OR-30-007-012-001/323385410
(MANIGAM) 		2430007012NRG24290820230586777 12/09/2023 Manima Jani 2430007012WL018963 Manima Jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461843 Manima Jani FINO PAYMENTS BANK LTD(608001)
69 PAPADAHANDI OR-30-007-012-001/323385418
(MANIGAM) 		2430007012NRG24290820230586785 12/09/2023 Sarita Jani 2430007012WL018963 Sarita Jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461848 SARITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAPADAHANDI OR-30-007-012-001/323385418
(MANIGAM) 		2430007012NRG24230820230572811 12/09/2023 Sarita Jani 2430007012WL017075 Sarita Jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461847 SARITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAPADAHANDI OR-30-007-012-001/323385431
(MANIGAM) 		2430007012NRG24230820230572732 12/09/2023 KAGESH SANTA 2430007012WL017074 KAGESH SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461850 KAGESH SANTA BANK OF BARODA(606985)
72 PAPADAHANDI OR-30-007-012-001/323385431
(MANIGAM) 		2430007012NRG24290820230586640 12/09/2023 KAGESH SANTA 2430007012WL018961 KAGESH SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461849 KAGESH SANTA BANK OF BARODA(606985)
73 PAPADAHANDI OR-30-007-012-001/323385435
(MANIGAM) 		2430007012NRG24230820230572190 12/09/2023 KAMLA HARIJAN 2430007012WL017067 KAMLA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461566 MR SURESH HARIJAN STATE BANK OF INDIA(508548)
74 PAPADAHANDI OR-30-007-012-001/323385436
(MANIGAM) 		2430007012NRG24230820230572191 12/09/2023 SEBATI JANI 2430007012WL017067 SEBATI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461576 MISS SEBATI JANI STATE BANK OF INDIA(508548)
75 PAPADAHANDI OR-30-007-012-001/323385436
(MANIGAM) 		2430007012NRG24290820230586643 12/09/2023 SEBATI JANI 2430007012WL018961 SEBATI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461575 MISS SEBATI JANI STATE BANK OF INDIA(508548)
76 PAPADAHANDI OR-30-007-012-001/323385451
(MANIGAM) 		2430007012NRG24230820230572503 12/09/2023 Bhagat Santa 2430007012WL017071 Bhagat Santa 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461579 BHAGAT SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAPADAHANDI OR-30-007-012-001/323385474
(MANIGAM) 		2430007012NRG24230820230572204 12/09/2023 Dambaru Gouda 2430007012WL017067 Dambaru Gouda 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461766 DAMBARU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAPADAHANDI OR-30-007-012-001/323385476
(MANIGAM) 		2430007012NRG24230820230572205 12/09/2023 Murali Gouda 2430007012WL017067 Murali Gouda 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461567 MURALI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAPADAHANDI OR-30-007-012-001/323385490
(MANIGAM) 		2430007012NRG24230820230572438 12/09/2023 DAMU BHATRA 2430007012WL017070 DAMU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461525 MR DAMU BHATRA STATE BANK OF INDIA(508548)
80 PAPADAHANDI OR-30-007-012-001/323385505
(MANIGAM) 		2430007012NRG24230820230572866 12/09/2023 BAIDU HARIJAN 2430007012WL017076 BAIDU HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461757 PRAFULLA SANTA BANK OF BARODA(606985)
81 PAPADAHANDI OR-30-007-012-001/323385505
(MANIGAM) 		2430007012NRG24290820230586841 12/09/2023 BAIDU HARIJAN 2430007012WL018964 BAIDU HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461756 PRAFULLA SANTA BANK OF BARODA(606985)
82 PAPADAHANDI OR-30-007-012-001/323385598
(MANIGAM) 		2430007012NRG24290820230586797 12/09/2023 Kamala Goud 2430007012WL018963 Kamala Goud 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461821 MRS KAMALA GAUDA STATE BANK OF INDIA(508548)
83 PAPADAHANDI OR-30-007-012-001/323385598
(MANIGAM) 		2430007012NRG24230820230572597 12/09/2023 Kamala Goud 2430007012WL017072 Kamala Goud 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461822 MRS KAMALA GAUDA STATE BANK OF INDIA(508548)
84 PAPADAHANDI OR-30-007-012-001/323385914
(MANIGAM) 		2430007012NRG24230820230572599 12/09/2023 PURAN JANI 2430007012WL017072 PURAN JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461805 MR PURAN JANI STATE BANK OF INDIA(508548)
85 PAPADAHANDI OR-30-007-012-001/323385914
(MANIGAM) 		2430007012NRG24290820230586799 12/09/2023 PURAN JANI 2430007012WL018963 PURAN JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461806 MR PURAN JANI STATE BANK OF INDIA(508548)
86 PAPADAHANDI OR-30-007-012-001/323385915
(MANIGAM) 		2430007012NRG24290820230586800 12/09/2023 MANDAR BHATRA 2430007012WL018963 MANDAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461524 MANDAR BHATRA BANK OF BARODA(606985)
87 PAPADAHANDI OR-30-007-012-001/323385915
(MANIGAM) 		2430007012NRG24230820230572600 12/09/2023 MANDAR BHATRA 2430007012WL017072 MANDAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461523 MANDAR BHATRA BANK OF BARODA(606985)
88 PAPADAHANDI OR-30-007-012-001/323385923
(MANIGAM) 		2430007012NRG24230820230572603 12/09/2023 RABISINGH MAJHI 2430007012WL017072 RABISINGH MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461578 RABISINGH MAJHI UNION BANK OF INDIA(508500)
89 PAPADAHANDI OR-30-007-012-001/323385923
(MANIGAM) 		2430007012NRG24290820230586738 12/09/2023 RABISINGH MAJHI 2430007012WL018962 RABISINGH MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461577 RABISINGH MAJHI UNION BANK OF INDIA(508500)
90 PAPADAHANDI OR-30-007-012-001/323385925
(MANIGAM) 		2430007012NRG24290820230586739 12/09/2023 ARJUN BHATRA 2430007012WL018962 ARJUN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461522 ARJUN BHATRA BANK OF BARODA(606985)
91 PAPADAHANDI OR-30-007-012-001/323385925
(MANIGAM) 		2430007012NRG24230820230572604 12/09/2023 ARJUN BHATRA 2430007012WL017072 ARJUN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461521 ARJUN BHATRA BANK OF BARODA(606985)
92 PAPADAHANDI OR-30-007-012-001/323385926
(MANIGAM) 		2430007012NRG24230820230572657 12/09/2023 KAMALU JANI 2430007012WL017073 KAMALU JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461520 KAMALU JANI BANK OF BARODA(606985)
93 PAPADAHANDI OR-30-007-012-001/323385926
(MANIGAM) 		2430007012NRG24290820230586740 12/09/2023 KAMALU JANI 2430007012WL018962 KAMALU JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461519 KAMALU JANI BANK OF BARODA(606985)
94 PAPADAHANDI OR-30-007-012-002/323385887
(MANIGAM) 		2430007012NRG24290820230586661 12/09/2023 KHAGAPATI MAJHI 2430007012WL018961 KHAGAPATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461807 MR KHAGAPATI MAJHI STATE BANK OF INDIA(508548)
95 PAPADAHANDI OR-30-007-012-002/323385887
(MANIGAM) 		2430007012NRG24230820230572752 12/09/2023 KHAGAPATI MAJHI 2430007012WL017074 KHAGAPATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461808 MR KHAGAPATI MAJHI STATE BANK OF INDIA(508548)
96 PAPADAHANDI OR-30-007-012-003/14464
(MANIGAM) 		2430007012NRG24230820230572753 12/09/2023 PUNAE MAJHI 2430007012WL017074 PUNAE MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461838 PUNAE MAJHI UNION BANK OF INDIA(508500)
97 PAPADAHANDI OR-30-007-012-003/14464
(MANIGAM) 		2430007012NRG24290820230586662 12/09/2023 PUNAE MAJHI 2430007012WL018961 PUNAE MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461837 PUNAE MAJHI UNION BANK OF INDIA(508500)
98 PAPADAHANDI OR-30-007-012-003/14511
(MANIGAM) 		2430007012NRG24290820230586666 12/09/2023 JAGANNATH JANI 2430007012WL018961 JAGANNATH JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461826 MR JAGANNATA JANI STATE BANK OF INDIA(508548)
99 PAPADAHANDI OR-30-007-012-003/14511
(MANIGAM) 		2430007012NRG24230820230572757 12/09/2023 JAGANNATH JANI 2430007012WL017074 JAGANNATH JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461825 MR JAGANNATA JANI STATE BANK OF INDIA(508548)
100 PAPADAHANDI OR-30-007-012-003/14517
(MANIGAM) 		2430007012NRG24230820230572759 12/09/2023 SOMONATH JANI 2430007012WL017074 SOMONATH JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461545 URDHAB JANI BANK OF BARODA(606985)
101 PAPADAHANDI OR-30-007-012-003/14517
(MANIGAM) 		2430007012NRG24290820230586668 12/09/2023 SOMONATH JANI 2430007012WL018961 SOMONATH JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461546 URDHAB JANI BANK OF BARODA(606985)
102 PAPADAHANDI OR-30-007-012-003/14517
(MANIGAM) 		2430007012NRG24230820230572760 12/09/2023 Sumani Soura 2430007012WL017074 Sumani Soura 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461557 BHAGAT SOURA BANK OF BARODA(606985)
103 PAPADAHANDI OR-30-007-012-003/14589
(MANIGAM) 		2430007012NRG24230820230572813 12/09/2023 BENU SANTA 2430007012WL017075 BENU SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461856 BENU SANTA BANK OF BARODA(606985)
104 PAPADAHANDI OR-30-007-012-003/14589
(MANIGAM) 		2430007012NRG24290820230586669 12/09/2023 BENU SANTA 2430007012WL018961 BENU SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461855 BENU SANTA BANK OF BARODA(606985)
105 PAPADAHANDI OR-30-007-012-003/14589
(MANIGAM) 		2430007012NRG24230820230572814 12/09/2023 DIBAKAR SANTA 2430007012WL017075 DIBAKAR SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461580 DIBAKAR SANTA STATE BANK OF INDIA(508548)
106 PAPADAHANDI OR-30-007-012-003/14612
(MANIGAM) 		2430007012NRG24230820230572816 12/09/2023 SHUKRU MAJHI 2430007012WL017075 SHUKRU MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461864 SHUKRU MAJHI BANK OF BARODA(606985)
107 PAPADAHANDI OR-30-007-012-003/14612
(MANIGAM) 		2430007012NRG24290820230586801 12/09/2023 SHUKRU MAJHI 2430007012WL018963 SHUKRU MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461863 SHUKRU MAJHI BANK OF BARODA(606985)
108 PAPADAHANDI OR-30-007-012-003/14651
(MANIGAM) 		2430007012NRG24290820230586802 12/09/2023 DAMU SANTA 2430007012WL018963 DAMU SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461859 MR DAMU SANTA STATE BANK OF INDIA(508548)
109 PAPADAHANDI OR-30-007-012-003/14651
(MANIGAM) 		2430007012NRG24230820230572817 12/09/2023 DAMU SANTA 2430007012WL017075 DAMU SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461860 MR DAMU SANTA STATE BANK OF INDIA(508548)
110 PAPADAHANDI OR-30-007-012-003/14686
(MANIGAM) 		2430007012NRG24230820230572818 12/09/2023 PARSHURAM SANTA 2430007012WL017075 PARSHURAM SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461861 PARSHURAM SANTA UNION BANK OF INDIA(508500)
111 PAPADAHANDI OR-30-007-012-003/14686
(MANIGAM) 		2430007012NRG24290820230586803 12/09/2023 PARSHURAM SANTA 2430007012WL018963 PARSHURAM SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461862 PARSHURAM SANTA UNION BANK OF INDIA(508500)
112 PAPADAHANDI OR-30-007-012-003/14713
(MANIGAM) 		2430007012NRG24290820230586804 12/09/2023 LALIT GOUD 2430007012WL018963 LALIT GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461857 LALIT GOUD FINO PAYMENTS BANK LTD(608001)
113 PAPADAHANDI OR-30-007-012-003/14713
(MANIGAM) 		2430007012NRG24230820230572819 12/09/2023 LALIT GOUD 2430007012WL017075 LALIT GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461858 LALIT GOUD FINO PAYMENTS BANK LTD(608001)
114 PAPADAHANDI OR-30-007-012-003/323384598
(MANIGAM) 		2430007012NRG24230820230572452 12/09/2023 CHANDRA HARIJAN 2430007012WL017070 CHANDRA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461537 CHANDRA HARIJAN BANK OF BARODA(606985)
115 PAPADAHANDI OR-30-007-012-003/323384598
(MANIGAM) 		2430007012NRG24290820230586528 12/09/2023 CHANDRA HARIJAN 2430007012WL018959 CHANDRA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461536 CHANDRA HARIJAN BANK OF BARODA(606985)
116 PAPADAHANDI OR-30-007-012-003/323384598
(MANIGAM) 		2430007012NRG24230820230572453 12/09/2023 KABIRAJ GOUDA 2430007012WL017070 KABIRAJ GOUDA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461538 KABIRAJ GOUDA BANK OF BARODA(606985)
117 PAPADAHANDI OR-30-007-012-003/323384605
(MANIGAM) 		2430007012NRG24230820230572454 12/09/2023 Kanta Bhatra 2430007012WL017070 Kanta Bhatra 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461718 MR RABI BHATRA STATE BANK OF INDIA(508548)
118 PAPADAHANDI OR-30-007-012-003/323384605
(MANIGAM) 		2430007012NRG24290820230586529 12/09/2023 Kanta Bhatra 2430007012WL018959 Kanta Bhatra 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461719 MR RABI BHATRA STATE BANK OF INDIA(508548)
119 PAPADAHANDI OR-30-007-012-003/323384619
(MANIGAM) 		2430007012NRG24290820230586530 12/09/2023 SABITA JANI 2430007012WL018959 SABITA JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461891 Mrs. SABITA JANI UTKAL GRAMEEN BANK(607234)
120 PAPADAHANDI OR-30-007-012-003/323384619
(MANIGAM) 		2430007012NRG24230820230572455 12/09/2023 SABITA JANI 2430007012WL017070 SABITA JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461892 Mrs. SABITA JANI UTKAL GRAMEEN BANK(607234)
121 PAPADAHANDI OR-30-007-012-003/323385028
(MANIGAM) 		2430007012NRG24230820230572458 12/09/2023 Jamuna gouda 2430007012WL017070 Jamuna gouda 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461853 JAMUNA GOUDA BANK OF BARODA(606985)
122 PAPADAHANDI OR-30-007-012-003/323385028
(MANIGAM) 		2430007012NRG24290820230586533 12/09/2023 Jamuna gouda 2430007012WL018959 Jamuna gouda 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461854 JAMUNA GOUDA BANK OF BARODA(606985)
123 PAPADAHANDI OR-30-007-012-003/323385062
(MANIGAM) 		2430007012NRG24290820230586536 12/09/2023 SUBAS MAJHI 2430007012WL018959 SUBAS MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461726 DEBENDRA MAJHI STATE BANK OF INDIA(508548)
124 PAPADAHANDI OR-30-007-012-003/323385062
(MANIGAM) 		2430007012NRG24230820230572460 12/09/2023 SUBAS MAJHI 2430007012WL017070 SUBAS MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461727 DEBENDRA MAJHI STATE BANK OF INDIA(508548)
125 PAPADAHANDI OR-30-007-012-003/323385064
(MANIGAM) 		2430007012NRG24230820230572461 12/09/2023 NARAYAN MAJHI 2430007012WL017070 NARAYAN MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461724 KAMALU BHATRA BANK OF BARODA(606985)
126 PAPADAHANDI OR-30-007-012-003/323385064
(MANIGAM) 		2430007012NRG24290820230586537 12/09/2023 NARAYAN MAJHI 2430007012WL018959 NARAYAN MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461725 KAMALU BHATRA BANK OF BARODA(606985)
127 PAPADAHANDI OR-30-007-012-003/323385240
(MANIGAM) 		2430007012NRG24290820230586873 12/09/2023 NAKULA JANI 2430007012WL018964 NAKULA JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461729 Mr. SOMANATH MAJHI UTKAL GRAMEEN BANK(607234)
128 PAPADAHANDI OR-30-007-012-003/323385240
(MANIGAM) 		2430007012NRG24230820230572273 12/09/2023 NAKULA JANI 2430007012WL017068 NAKULA JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461728 Mr. SOMANATH MAJHI UTKAL GRAMEEN BANK(607234)
129 PAPADAHANDI OR-30-007-012-003/323385257
(MANIGAM) 		2430007012NRG24230820230572276 12/09/2023 BHANUMATI MAJHI 2430007012WL017068 BHANUMATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461569 KESWARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
130 PAPADAHANDI OR-30-007-012-003/323385257
(MANIGAM) 		2430007012NRG24290820230586876 12/09/2023 BHANUMATI MAJHI 2430007012WL018964 BHANUMATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461568 KESWARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAPADAHANDI OR-30-007-012-003/323385269
(MANIGAM) 		2430007012NRG24290820230586601 12/09/2023 DHANMATI MAJHI 2430007012WL018960 DHANMATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461851 LACHAMADI BHATRA BANK OF BARODA(606985)
132 PAPADAHANDI OR-30-007-012-003/323385269
(MANIGAM) 		2430007012NRG24230820230572378 12/09/2023 DHANMATI MAJHI 2430007012WL017069 DHANMATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461852 LACHAMADI BHATRA BANK OF BARODA(606985)
133 PAPADAHANDI OR-30-007-012-003/323385275
(MANIGAM) 		2430007012NRG24230820230572383 12/09/2023 NIRAKAMA MAJHi 2430007012WL017069 NIRAKAMA MAJHi 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461819 Rukmani Jani FINO PAYMENTS BANK LTD(608001)
134 PAPADAHANDI OR-30-007-012-003/323385275
(MANIGAM) 		2430007012NRG24290820230586671 12/09/2023 NIRAKAMA MAJHi 2430007012WL018961 NIRAKAMA MAJHi 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461820 Rukmani Jani FINO PAYMENTS BANK LTD(608001)
135 PAPADAHANDI OR-30-007-012-003/323385281
(MANIGAM) 		2430007012NRG24290820230586677 12/09/2023 KANAKDEI MAJHI 2430007012WL018961 KANAKDEI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461814 BHABANI NAYAK BANK OF BARODA(606985)
136 PAPADAHANDI OR-30-007-012-003/323385281
(MANIGAM) 		2430007012NRG24230820230572220 12/09/2023 KANAKDEI MAJHI 2430007012WL017067 KANAKDEI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461813 BHABANI NAYAK BANK OF BARODA(606985)
137 PAPADAHANDI OR-30-007-012-003/323385282
(MANIGAM) 		2430007012NRG24230820230572221 12/09/2023 UMARI MAJHI 2430007012WL017067 UMARI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461816 SUMITRA MAJHI FINO PAYMENTS BANK LTD(608001)
138 PAPADAHANDI OR-30-007-012-003/323385282
(MANIGAM) 		2430007012NRG24290820230586678 12/09/2023 UMARI MAJHI 2430007012WL018961 UMARI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461815 SUMITRA MAJHI FINO PAYMENTS BANK LTD(608001)
139 PAPADAHANDI OR-30-007-012-003/323385286
(MANIGAM) 		2430007012NRG24290820230586682 12/09/2023 DUTI MAJHI 2430007012WL018961 DUTI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461818 NILENDRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAPADAHANDI OR-30-007-012-003/323385286
(MANIGAM) 		2430007012NRG24230820230572225 12/09/2023 DUTI MAJHI 2430007012WL017067 DUTI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461817 NILENDRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAPADAHANDI OR-30-007-012-003/323385291
(MANIGAM) 		2430007012NRG24230820230572762 12/09/2023 RAJITA NAYAK 2430007012WL017074 RAJITA NAYAK 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461804 KANAKDEI MAJHI FINO PAYMENTS BANK LTD(608001)
142 PAPADAHANDI OR-30-007-012-003/323385291
(MANIGAM) 		2430007012NRG24290820230586816 12/09/2023 RAJITA NAYAK 2430007012WL018963 RAJITA NAYAK 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461803 KANAKDEI MAJHI FINO PAYMENTS BANK LTD(608001)
143 PAPADAHANDI OR-30-007-012-003/323385300
(MANIGAM) 		2430007012NRG24290820230586819 12/09/2023 BANAMATI HARIJAN 2430007012WL018963 BANAMATI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461811 BAJANTI JANI UNION BANK OF INDIA(508500)
144 PAPADAHANDI OR-30-007-012-003/323385300
(MANIGAM) 		2430007012NRG24230820230572770 12/09/2023 BANAMATI HARIJAN 2430007012WL017074 BANAMATI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461812 BAJANTI JANI UNION BANK OF INDIA(508500)
145 PAPADAHANDI OR-30-007-012-003/323385313
(MANIGAM) 		2430007012NRG24230820230572234 12/09/2023 UJAL MAJHI 2430007012WL017067 UJAL MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461809 KABITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
146 PAPADAHANDI OR-30-007-012-003/323385313
(MANIGAM) 		2430007012NRG24290820230586820 12/09/2023 UJAL MAJHI 2430007012WL018963 UJAL MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461810 KABITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAPADAHANDI OR-30-007-012-003/323385322
(MANIGAM) 		2430007012NRG24290820230586821 12/09/2023 PAKLI JANI 2430007012WL018963 PAKLI JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461802 RASMITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAPADAHANDI OR-30-007-012-003/323385322
(MANIGAM) 		2430007012NRG24230820230572384 12/09/2023 PAKLI JANI 2430007012WL017069 PAKLI JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461801 RASMITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAPADAHANDI OR-30-007-012-003/32743
(MANIGAM) 		2430007012NRG24230820230572390 12/09/2023 RAJENDRA NAYAK 2430007012WL017069 RAJENDRA NAYAK 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461706 MR JHADESWAR JANI STATE BANK OF INDIA(508548)
150 PAPADAHANDI OR-30-007-012-003/32743
(MANIGAM) 		2430007012NRG24290820230586825 12/09/2023 RAJENDRA NAYAK 2430007012WL018963 RAJENDRA NAYAK 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461707 MR JHADESWAR JANI STATE BANK OF INDIA(508548)
151 PAPADAHANDI OR-30-007-012-003/32765
(MANIGAM) 		2430007012NRG24230820230572391 12/09/2023 SONU GOUDO 2430007012WL017069 SONU GOUDO 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461740 KALAKAHNU NAYAK BANK OF BARODA(606985)
152 PAPADAHANDI OR-30-007-012-004/13188
(MANIGAM) 		2430007012NRG24230820230572514 12/09/2023 MADAN GAUD 2430007012WL017071 MADAN GAUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461528 NILADHAR SANTA BANK OF BARODA(606985)
153 PAPADAHANDI OR-30-007-012-004/13188
(MANIGAM) 		2430007012NRG24290820230586826 12/09/2023 MADAN GAUD 2430007012WL018963 MADAN GAUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461529 NILADHAR SANTA BANK OF BARODA(606985)
154 PAPADAHANDI OR-30-007-012-004/13469
(MANIGAM) 		2430007012NRG24290820230586829 12/09/2023 PARSHURAM BHATRA 2430007012WL018963 PARSHURAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461597 PARSHURAM BHATRA BANK OF BARODA(606985)
155 PAPADAHANDI OR-30-007-012-004/13469
(MANIGAM) 		2430007012NRG24230820230572517 12/09/2023 PARSHURAM BHATRA 2430007012WL017071 PARSHURAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461598 PARSHURAM BHATRA BANK OF BARODA(606985)
156 PAPADAHANDI OR-30-007-012-004/13573
(MANIGAM) 		2430007012NRG24230820230572520 12/09/2023 HEMANT MUDULI 2430007012WL017071 HEMANT MUDULI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461661 HEMANTA MUDULI BANK OF BARODA(606985)
157 PAPADAHANDI OR-30-007-012-004/13573
(MANIGAM) 		2430007012NRG24290820230586832 12/09/2023 HEMANT MUDULI 2430007012WL018963 HEMANT MUDULI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461660 HEMANTA MUDULI BANK OF BARODA(606985)
158 PAPADAHANDI OR-30-007-012-004/13823
(MANIGAM) 		2430007012NRG24290820230586833 12/09/2023 BHAGABATI JANI 2430007012WL018963 BHAGABATI JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461602 BHAGABATI JANI BANK OF BARODA(606985)
159 PAPADAHANDI OR-30-007-012-004/13823
(MANIGAM) 		2430007012NRG24230820230572521 12/09/2023 BHAGABATI JANI 2430007012WL017071 BHAGABATI JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461601 BHAGABATI JANI BANK OF BARODA(606985)
160 PAPADAHANDI OR-30-007-012-004/13829
(MANIGAM) 		2430007012NRG24230820230572524 12/09/2023 Gitanjali Meher 2430007012WL017071 Gitanjali Meher 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461599 GITANJALI MEHER BANK OF BARODA(606985)
161 PAPADAHANDI OR-30-007-012-004/13829
(MANIGAM) 		2430007012NRG24290820230586837 12/09/2023 Gitanjali Meher 2430007012WL018963 Gitanjali Meher 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461600 GITANJALI MEHER BANK OF BARODA(606985)
162 PAPADAHANDI OR-30-007-012-004/13891
(MANIGAM) 		2430007012NRG24290820230586749 12/09/2023 KAMAL BINDHANI 2430007012WL018962 KAMAL BINDHANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461540 KAMALA BINDHANI STATE BANK OF INDIA(508548)
163 PAPADAHANDI OR-30-007-012-004/13891
(MANIGAM) 		2430007012NRG24230820230572527 12/09/2023 KAMAL BINDHANI 2430007012WL017071 KAMAL BINDHANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461539 KAMALA BINDHANI STATE BANK OF INDIA(508548)
164 PAPADAHANDI OR-30-007-012-004/13907
(MANIGAM) 		2430007012NRG24230820230572528 12/09/2023 Dulma Goud 2430007012WL017071 Dulma Goud 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461759 ARAKSHITA GOUD BANK OF BARODA(606985)
165 PAPADAHANDI OR-30-007-012-004/13907
(MANIGAM) 		2430007012NRG24290820230586750 12/09/2023 Dulma Goud 2430007012WL018962 Dulma Goud 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461758 ARAKSHITA GOUD BANK OF BARODA(606985)
166 PAPADAHANDI OR-30-007-012-004/13925
(MANIGAM) 		2430007012NRG24290820230586751 12/09/2023 HIRANYA GOUDA 2430007012WL018962 HIRANYA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461761 HIRANYA GOUDA BANK OF BARODA(606985)
167 PAPADAHANDI OR-30-007-012-004/13925
(MANIGAM) 		2430007012NRG24230820230572529 12/09/2023 HIRANYA GOUDA 2430007012WL017071 HIRANYA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461760 HIRANYA GOUDA BANK OF BARODA(606985)
168 PAPADAHANDI OR-30-007-012-004/13945
(MANIGAM) 		2430007012NRG24230820230572531 12/09/2023 PROTAP GOUDO 2430007012WL017071 PROTAP GOUDO 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461556 MR PRATAP GAUD STATE BANK OF INDIA(508548)
169 PAPADAHANDI OR-30-007-012-004/13945
(MANIGAM) 		2430007012NRG24290820230586753 12/09/2023 PROTAP GOUDO 2430007012WL018962 PROTAP GOUDO 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461555 MR PRATAP GAUD STATE BANK OF INDIA(508548)
170 PAPADAHANDI OR-30-007-012-004/13992
(MANIGAM) 		2430007012NRG24290820230586755 12/09/2023 DASAMI JANI 2430007012WL018962 DASAMI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461531 MRS DASAMI JANI STATE BANK OF INDIA(508548)
171 PAPADAHANDI OR-30-007-012-004/13992
(MANIGAM) 		2430007012NRG24230820230572533 12/09/2023 DASAMI JANI 2430007012WL017071 DASAMI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461530 MRS DASAMI JANI STATE BANK OF INDIA(508548)
172 PAPADAHANDI OR-30-007-012-004/14004
(MANIGAM) 		2430007012NRG24230820230572534 12/09/2023 Padmani Harijan 2430007012WL017071 Padmani Harijan 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461553 PADAMANI HARIJAN STATE BANK OF INDIA(508548)
173 PAPADAHANDI OR-30-007-012-004/14004
(MANIGAM) 		2430007012NRG24290820230586756 12/09/2023 Padmani Harijan 2430007012WL018962 Padmani Harijan 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461554 PADAMANI HARIJAN STATE BANK OF INDIA(508548)
174 PAPADAHANDI OR-30-007-012-004/14045
(MANIGAM) 		2430007012NRG24290820230586758 12/09/2023 Nidhi goud 2430007012WL018962 Nidhi goud 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461764 NINDI GAUDA BANK OF BARODA(606985)
175 PAPADAHANDI OR-30-007-012-004/14045
(MANIGAM) 		2430007012NRG24230820230572536 12/09/2023 Nidhi goud 2430007012WL017071 Nidhi goud 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461765 NINDI GAUDA BANK OF BARODA(606985)
176 PAPADAHANDI OR-30-007-012-004/32338419
(MANIGAM) 		2430007012NRG24230820230572539 12/09/2023 FAGUNU JANI 2430007012WL017071 FAGUNU JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461685 PAGANU JANI BANK OF BARODA(606985)
177 PAPADAHANDI OR-30-007-012-004/32338419
(MANIGAM) 		2430007012NRG24290820230586761 12/09/2023 FAGUNU JANI 2430007012WL018962 FAGUNU JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461686 PAGANU JANI BANK OF BARODA(606985)
178 PAPADAHANDI OR-30-007-012-004/32338444
(MANIGAM) 		2430007012NRG24290820230586609 12/09/2023 KAMALACHAN JANI 2430007012WL018960 KAMALACHAN JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461604 KAMALACHAN JANI BANK OF BARODA(606985)
179 PAPADAHANDI OR-30-007-012-004/32338444
(MANIGAM) 		2430007012NRG24230820230572244 12/09/2023 KAMALACHAN JANI 2430007012WL017067 KAMALACHAN JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461605 KAMALACHAN JANI BANK OF BARODA(606985)
180 PAPADAHANDI OR-30-007-012-004/323384468
(MANIGAM) 		2430007012NRG24230820230572248 12/09/2023 Parbati Jani 2430007012WL017067 Parbati Jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461670 LALITA GOUD BANK OF BARODA(606985)
181 PAPADAHANDI OR-30-007-012-004/323384468
(MANIGAM) 		2430007012NRG24290820230586613 12/09/2023 Parbati Jani 2430007012WL018960 Parbati Jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461671 LALITA GOUD BANK OF BARODA(606985)
182 PAPADAHANDI OR-30-007-012-004/323384491
(MANIGAM) 		2430007012NRG24290820230586616 12/09/2023 LATA GOUDA 2430007012WL018960 LATA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461675 LATA GOUDA BANK OF BARODA(606985)
183 PAPADAHANDI OR-30-007-012-004/323384491
(MANIGAM) 		2430007012NRG24230820230572251 12/09/2023 LATA GOUDA 2430007012WL017067 LATA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461674 LATA GOUDA BANK OF BARODA(606985)
184 PAPADAHANDI OR-30-007-012-004/323384614
(MANIGAM) 		2430007012NRG24230820230572468 12/09/2023 Puspa Jani 2430007012WL017070 Puspa Jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461672 PUSPA JANI BANK OF BARODA(606985)
185 PAPADAHANDI OR-30-007-012-004/323384614
(MANIGAM) 		2430007012NRG24290820230587145 12/09/2023 Puspa Jani 2430007012WL018968 Puspa Jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461673 PUSPA JANI BANK OF BARODA(606985)
186 PAPADAHANDI OR-30-007-012-004/323384625
(MANIGAM) 		2430007012NRG24290820230587147 12/09/2023 Pintu Jani 2430007012WL018968 Pintu Jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461750 PINTU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
187 PAPADAHANDI OR-30-007-012-004/323384625
(MANIGAM) 		2430007012NRG24230820230572470 12/09/2023 Pintu Jani 2430007012WL017070 Pintu Jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461749 PINTU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
188 PAPADAHANDI OR-30-007-012-004/323384664
(MANIGAM) 		2430007012NRG24230820230572670 12/09/2023 SANU JANI 2430007012WL017073 SANU JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461762 SANU JANI BANK OF BARODA(606985)
189 PAPADAHANDI OR-30-007-012-004/323384664
(MANIGAM) 		2430007012NRG24290820230586931 12/09/2023 SANU JANI 2430007012WL018965 SANU JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461763 SANU JANI BANK OF BARODA(606985)
190 PAPADAHANDI OR-30-007-012-004/323384738
(MANIGAM) 		2430007012NRG24230820230572829 12/09/2023 DEBARAJ MUDULI 2430007012WL017075 DEBARAJ MUDULI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461794 Mr. DEBARAJ MUDULI UTKAL GRAMEEN BANK(607234)
191 PAPADAHANDI OR-30-007-012-004/323384738
(MANIGAM) 		2430007012NRG24290820230586882 12/09/2023 DEBARAJ MUDULI 2430007012WL018964 DEBARAJ MUDULI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461793 Mr. DEBARAJ MUDULI UTKAL GRAMEEN BANK(607234)
192 PAPADAHANDI OR-30-007-012-004/323384742
(MANIGAM) 		2430007012NRG24290820230586884 12/09/2023 CHHABILAL GOUD 2430007012WL018964 CHHABILAL GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461527 CHHABILAL GOUD BANK OF BARODA(606985)
193 PAPADAHANDI OR-30-007-012-004/323384742
(MANIGAM) 		2430007012NRG24230820230572831 12/09/2023 CHHABILAL GOUD 2430007012WL017075 CHHABILAL GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461526 CHHABILAL GOUD BANK OF BARODA(606985)
194 PAPADAHANDI OR-30-007-012-004/323384775
(MANIGAM) 		2430007012NRG24230820230572834 12/09/2023 Daimati Harijan 2430007012WL017075 Daimati Harijan 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461547 DAIMATI HARIJAN BANK OF BARODA(606985)
195 PAPADAHANDI OR-30-007-012-004/323384775
(MANIGAM) 		2430007012NRG24290820230586887 12/09/2023 Daimati Harijan 2430007012WL018964 Daimati Harijan 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461548 DAIMATI HARIJAN BANK OF BARODA(606985)
196 PAPADAHANDI OR-30-007-012-004/323384790
(MANIGAM) 		2430007012NRG24290820230586889 12/09/2023 BRANCHI MUDULI 2430007012WL018964 BRANCHI MUDULI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461690 Mr. BIRANCHI MUDULI UTKAL GRAMEEN BANK(607234)
197 PAPADAHANDI OR-30-007-012-004/323384790
(MANIGAM) 		2430007012NRG24230820230572836 12/09/2023 BRANCHI MUDULI 2430007012WL017075 BRANCHI MUDULI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461689 Mr. BIRANCHI MUDULI UTKAL GRAMEEN BANK(607234)
198 PAPADAHANDI OR-30-007-012-004/323384791
(MANIGAM) 		2430007012NRG24230820230572837 12/09/2023 Lipun Gouda 2430007012WL017075 Lipun Gouda 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461692 LIPUN GOUDA BANK OF BARODA(606985)
199 PAPADAHANDI OR-30-007-012-004/323384791
(MANIGAM) 		2430007012NRG24290820230586890 12/09/2023 Lipun Gouda 2430007012WL018964 Lipun Gouda 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461691 LIPUN GOUDA BANK OF BARODA(606985)
200 PAPADAHANDI OR-30-007-012-004/323384813
(MANIGAM) 		2430007012NRG24290820230586898 12/09/2023 Kajal Gouda 2430007012WL018964 Kajal Gouda 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461747 Miss. KAJAL GOUDA UTKAL GRAMEEN BANK(607234)
201 PAPADAHANDI OR-30-007-012-004/323384813
(MANIGAM) 		2430007012NRG24230820230572689 12/09/2023 Kajal Gouda 2430007012WL017073 Kajal Gouda 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461748 Miss. KAJAL GOUDA UTKAL GRAMEEN BANK(607234)
202 PAPADAHANDI OR-30-007-012-004/323384814
(MANIGAM) 		2430007012NRG24230820230572690 12/09/2023 DEEPAK GOUDA 2430007012WL017073 DEEPAK GOUDA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461745 DEEPAK GOUDA UNION BANK OF INDIA(508500)
203 PAPADAHANDI OR-30-007-012-004/323384814
(MANIGAM) 		2430007012NRG24290820230586899 12/09/2023 DEEPAK GOUDA 2430007012WL018964 DEEPAK GOUDA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461746 DEEPAK GOUDA UNION BANK OF INDIA(508500)
204 PAPADAHANDI OR-30-007-012-004/323384948
(MANIGAM) 		2430007012NRG24290820230586902 12/09/2023 ASTU SANTA 2430007012WL018964 ASTU SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461694 ASTU SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAPADAHANDI OR-30-007-012-004/323384948
(MANIGAM) 		2430007012NRG24230820230572693 12/09/2023 ASTU SANTA 2430007012WL017073 ASTU SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461695 ASTU SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
206 PAPADAHANDI OR-30-007-012-004/323384984
(MANIGAM) 		2430007012NRG24290820230587001 12/09/2023 JOGESH GOUDA 2430007012WL018966 JOGESH GOUDA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461693 Mr. JOGESH GOUDA UTKAL GRAMEEN BANK(607234)
207 PAPADAHANDI OR-30-007-012-004/323385159
(MANIGAM) 		2430007012NRG24290820230586543 12/09/2023 RABINDRA GOUD 2430007012WL018959 RABINDRA GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461791 RABINDRA GOUD BANK OF BARODA(606985)
208 PAPADAHANDI OR-30-007-012-004/323385159
(MANIGAM) 		2430007012NRG24230820230572839 12/09/2023 RABINDRA GOUD 2430007012WL017075 RABINDRA GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461792 RABINDRA GOUD BANK OF BARODA(606985)
209 PAPADAHANDI OR-30-007-012-004/323385160
(MANIGAM) 		2430007012NRG24230820230572840 12/09/2023 BAIDI SINGH 2430007012WL017075 BAIDI SINGH 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461790 FULAMATI GOUD BANK OF BARODA(606985)
210 PAPADAHANDI OR-30-007-012-004/323385160
(MANIGAM) 		2430007012NRG24290820230586544 12/09/2023 BAIDI SINGH 2430007012WL018959 BAIDI SINGH 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461789 FULAMATI GOUD BANK OF BARODA(606985)
211 PAPADAHANDI OR-30-007-012-004/323385164
(MANIGAM) 		2430007012NRG24290820230586546 12/09/2023 PINKI MAJHI 2430007012WL018959 PINKI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461697 PINKI MAJHI BANK OF BARODA(606985)
212 PAPADAHANDI OR-30-007-012-004/323385164
(MANIGAM) 		2430007012NRG24230820230572842 12/09/2023 PINKI MAJHI 2430007012WL017075 PINKI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461696 PINKI MAJHI BANK OF BARODA(606985)
213 PAPADAHANDI OR-30-007-012-004/323385166
(MANIGAM) 		2430007012NRG24230820230572843 12/09/2023 SHUKDEB GAUDA 2430007012WL017075 SHUKDEB GAUDA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461558 SHUKDEB GAUDA BANK OF BARODA(606985)
214 PAPADAHANDI OR-30-007-012-004/323385166
(MANIGAM) 		2430007012NRG24290820230586547 12/09/2023 SHUKDEB GAUDA 2430007012WL018959 SHUKDEB GAUDA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461559 SHUKDEB GAUDA BANK OF BARODA(606985)
215 PAPADAHANDI OR-30-007-012-004/323385289
(MANIGAM) 		2430007012NRG24230820230572299 12/09/2023 CHUMKI JANI 2430007012WL017068 CHUMKI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461698 MRS CHUMKI JANI STATE BANK OF INDIA(508548)
216 PAPADAHANDI OR-30-007-012-004/323385289
(MANIGAM) 		2430007012NRG24290820230587030 12/09/2023 CHUMKI JANI 2430007012WL018966 CHUMKI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461699 MRS CHUMKI JANI STATE BANK OF INDIA(508548)
217 PAPADAHANDI OR-30-007-012-004/323385328
(MANIGAM) 		2430007012NRG24290820230587042 12/09/2023 SANNAI SANTA 2430007012WL018966 SANNAI SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461705 NANDAE SANTA UNION BANK OF INDIA(508500)
218 PAPADAHANDI OR-30-007-012-004/323385328
(MANIGAM) 		2430007012NRG24230820230572311 12/09/2023 SANNAI SANTA 2430007012WL017068 SANNAI SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461704 NANDAE SANTA UNION BANK OF INDIA(508500)
219 PAPADAHANDI OR-30-007-012-004/323385942
(MANIGAM) 		2430007012NRG24230820230572312 12/09/2023 RAIBARI JANI 2430007012WL017068 RAIBARI JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461799 RAIBARI JANI UNION BANK OF INDIA(508500)
220 PAPADAHANDI OR-30-007-012-004/323385942
(MANIGAM) 		2430007012NRG24290820230587043 12/09/2023 RAIBARI JANI 2430007012WL018966 RAIBARI JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461800 RAIBARI JANI UNION BANK OF INDIA(508500)
221 PAPADAHANDI OR-30-007-012-004/323794
(MANIGAM) 		2430007012NRG24230820230572317 12/09/2023 TARUNA SANTA 2430007012WL017068 TARUNA SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461701 TARANA SANTA BANK OF BARODA(606985)
222 PAPADAHANDI OR-30-007-012-004/323794
(MANIGAM) 		2430007012NRG24290820230587074 12/09/2023 TARUNA SANTA 2430007012WL018967 TARUNA SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461700 TARANA SANTA BANK OF BARODA(606985)
223 PAPADAHANDI OR-30-007-012-004/323809
(MANIGAM) 		2430007012NRG24290820230587078 12/09/2023 BAIDI GOUD 2430007012WL018967 BAIDI GOUD 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461635 MRS AMBIKA DHAKOD STATE BANK OF INDIA(508548)
224 PAPADAHANDI OR-30-007-012-004/323809
(MANIGAM) 		2430007012NRG24230820230572477 12/09/2023 BAIDI GOUD 2430007012WL017070 BAIDI GOUD 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461634 MRS AMBIKA DHAKOD STATE BANK OF INDIA(508548)
225 PAPADAHANDI OR-30-007-012-004/323840
(MANIGAM) 		2430007012NRG24230820230572478 12/09/2023 Dashai Bindhani 2430007012WL017070 Dashai Bindhani 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461828 MRS KUNI KUMARI PANDE STATE BANK OF INDIA(508548)
226 PAPADAHANDI OR-30-007-012-004/323840
(MANIGAM) 		2430007012NRG24290820230587079 12/09/2023 Dashai Bindhani 2430007012WL018967 Dashai Bindhani 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461827 MRS KUNI KUMARI PANDE STATE BANK OF INDIA(508548)
227 PAPADAHANDI OR-30-007-012-004/323841
(MANIGAM) 		2430007012NRG24290820230587080 12/09/2023 Damani Goud 2430007012WL018967 Damani Goud 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461829 Mrs. DAMANI GOUD UTKAL GRAMEEN BANK(607234)
228 PAPADAHANDI OR-30-007-012-004/323841
(MANIGAM) 		2430007012NRG24230820230572479 12/09/2023 Damani Goud 2430007012WL017070 Damani Goud 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461830 Mrs. DAMANI GOUD UTKAL GRAMEEN BANK(607234)
229 PAPADAHANDI OR-30-007-012-004/323843
(MANIGAM) 		2430007012NRG24230820230572480 12/09/2023 Laxmi Goud 2430007012WL017070 Laxmi Goud 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461831 MRS LAXMI GOUD STATE BANK OF INDIA(508548)
230 PAPADAHANDI OR-30-007-012-004/323843
(MANIGAM) 		2430007012NRG24290820230587081 12/09/2023 Laxmi Goud 2430007012WL018967 Laxmi Goud 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461832 MRS LAXMI GOUD STATE BANK OF INDIA(508548)
231 PAPADAHANDI OR-30-007-012-004/323846
(MANIGAM) 		2430007012NRG24290820230587083 12/09/2023 Ram Prasad Jani 2430007012WL018967 Ram Prasad Jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461834 RAM PRASAD JANI BANK OF BARODA(606985)
232 PAPADAHANDI OR-30-007-012-004/323846
(MANIGAM) 		2430007012NRG24230820230572482 12/09/2023 Ram Prasad Jani 2430007012WL017070 Ram Prasad Jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461833 RAM PRASAD JANI BANK OF BARODA(606985)
233 PAPADAHANDI OR-30-007-012-004/32631
(MANIGAM) 		2430007012NRG24230820230572485 12/09/2023 LAXMI GOUDA 2430007012WL017070 LAXMI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461712 DALIMBA GOUD BANK OF BARODA(606985)
234 PAPADAHANDI OR-30-007-012-004/32631
(MANIGAM) 		2430007012NRG24290820230587086 12/09/2023 LAXMI GOUDA 2430007012WL018967 LAXMI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461713 DALIMBA GOUD BANK OF BARODA(606985)
235 PAPADAHANDI OR-30-007-012-004/32670
(MANIGAM) 		2430007012NRG24290820230587088 12/09/2023 SUKAMAN BHATRA 2430007012WL018967 SUKAMAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461751 SUKAMAN GOUD UNION BANK OF INDIA(508500)
236 PAPADAHANDI OR-30-007-012-004/32672
(MANIGAM) 		2430007012NRG24290820230587089 12/09/2023 ASRAM SANTA 2430007012WL018967 ASRAM SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461716 JITU SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
237 PAPADAHANDI OR-30-007-012-004/32672
(MANIGAM) 		2430007012NRG24230820230572487 12/09/2023 ASRAM SANTA 2430007012WL017070 ASRAM SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461717 JITU SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
238 PAPADAHANDI OR-30-007-012-004/32677
(MANIGAM) 		2430007012NRG24230820230572397 12/09/2023 BAIDO JANI 2430007012WL017069 BAIDO JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461715 MR ARJUNA MAJHI STATE BANK OF INDIA(508548)
239 PAPADAHANDI OR-30-007-012-004/32677
(MANIGAM) 		2430007012NRG24290820230587090 12/09/2023 BAIDO JANI 2430007012WL018967 BAIDO JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461714 MR ARJUNA MAJHI STATE BANK OF INDIA(508548)
240 PAPADAHANDI OR-30-007-012-004/32702
(MANIGAM) 		2430007012NRG24290820230587091 12/09/2023 PRADIP DHAKAD 2430007012WL018967 PRADIP DHAKAD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461709 MANAHARA SANTA BANK OF BARODA(606985)
241 PAPADAHANDI OR-30-007-012-004/32702
(MANIGAM) 		2430007012NRG24230820230572398 12/09/2023 PRADIP DHAKAD 2430007012WL017069 PRADIP DHAKAD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461708 MANAHARA SANTA BANK OF BARODA(606985)
242 PAPADAHANDI OR-30-007-012-004/32706
(MANIGAM) 		2430007012NRG24230820230572399 12/09/2023 MANDU GOUD 2430007012WL017069 MANDU GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461532 MANDU GOUD UNION BANK OF INDIA(508500)
243 PAPADAHANDI OR-30-007-012-004/32706
(MANIGAM) 		2430007012NRG24290820230587092 12/09/2023 MANDU GOUD 2430007012WL018967 MANDU GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461533 MANDU GOUD UNION BANK OF INDIA(508500)
244 PAPADAHANDI OR-30-007-012-004/32708
(MANIGAM) 		2430007012NRG24290820230587093 12/09/2023 RABI GOUD 2430007012WL018967 RABI GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461543 RABI GOUD BANK OF BARODA(606985)
245 PAPADAHANDI OR-30-007-012-004/32708
(MANIGAM) 		2430007012NRG24230820230572400 12/09/2023 RABI GOUD 2430007012WL017069 RABI GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461544 RABI GOUD BANK OF BARODA(606985)
246 PAPADAHANDI OR-30-007-012-004/32709
(MANIGAM) 		2430007012NRG24230820230572402 12/09/2023 narayan singh 2430007012WL017069 narayan singh 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461730 MR DUMAR JANI STATE BANK OF INDIA(508548)
247 PAPADAHANDI OR-30-007-012-004/32709
(MANIGAM) 		2430007012NRG24290820230587095 12/09/2023 narayan singh 2430007012WL018967 narayan singh 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461731 MR DUMAR JANI STATE BANK OF INDIA(508548)
248 PAPADAHANDI OR-30-007-012-004/32710
(MANIGAM) 		2430007012NRG24290820230587096 12/09/2023 BIJAYA SANTA 2430007012WL018967 BIJAYA SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461735 PRAFULLA GOUD BANK OF BARODA(606985)
249 PAPADAHANDI OR-30-007-012-004/32710
(MANIGAM) 		2430007012NRG24230820230572403 12/09/2023 BIJAYA SANTA 2430007012WL017069 BIJAYA SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461734 PRAFULLA GOUD BANK OF BARODA(606985)
250 PAPADAHANDI OR-30-007-012-004/32713
(MANIGAM) 		2430007012NRG24230820230572404 12/09/2023 SULA SANTA 2430007012WL017069 SULA SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461723 NANDAR JANI BANK OF BARODA(606985)
251 PAPADAHANDI OR-30-007-012-004/32713
(MANIGAM) 		2430007012NRG24290820230587097 12/09/2023 SULA SANTA 2430007012WL018967 SULA SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461722 NANDAR JANI BANK OF BARODA(606985)
252 PAPADAHANDI OR-30-007-012-004/32734
(MANIGAM) 		2430007012NRG24290820230586970 12/09/2023 NARENDRA JANI 2430007012WL018965 NARENDRA JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461733 SIBA SANTA UNION BANK OF INDIA(508500)
253 PAPADAHANDI OR-30-007-012-004/32734
(MANIGAM) 		2430007012NRG24230820230572407 12/09/2023 NARENDRA JANI 2430007012WL017069 NARENDRA JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461732 SIBA SANTA UNION BANK OF INDIA(508500)
254 PAPADAHANDI OR-30-007-012-004/32737
(MANIGAM) 		2430007012NRG24230820230572408 12/09/2023 TUNA HARIJAN 2430007012WL017069 TUNA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461736 MR NAKUL JANI STATE BANK OF INDIA(508548)
255 PAPADAHANDI OR-30-007-012-004/32737
(MANIGAM) 		2430007012NRG24290820230586971 12/09/2023 TUNA HARIJAN 2430007012WL018965 TUNA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461737 MR NAKUL JANI STATE BANK OF INDIA(508548)
256 PAPADAHANDI OR-30-007-012-004/32748
(MANIGAM) 		2430007012NRG24290820230586973 12/09/2023 TANMAY NAYAK 2430007012WL018965 TANMAY NAYAK 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461564 SHRI TANMAY NAYAK STATE BANK OF INDIA(508548)
257 PAPADAHANDI OR-30-007-012-004/32748
(MANIGAM) 		2430007012NRG24230820230572852 12/09/2023 TANMAY NAYAK 2430007012WL017075 TANMAY NAYAK 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461565 SHRI TANMAY NAYAK STATE BANK OF INDIA(508548)
258 PAPADAHANDI OR-30-007-012-004/32771
(MANIGAM) 		2430007012NRG24230820230572856 12/09/2023 Joti Nag 2430007012WL017075 Joti Nag 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461720 JOTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
259 PAPADAHANDI OR-30-007-012-004/32771
(MANIGAM) 		2430007012NRG24290820230586977 12/09/2023 Joti Nag 2430007012WL018965 Joti Nag 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461721 JOTI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAPADAHANDI OR-30-007-012-004/32781
(MANIGAM) 		2430007012NRG24230820230572862 12/09/2023 Bulu Jani 2430007012WL017075 Bulu Jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461867 BULU JANI BANK OF BARODA(606985)
261 PAPADAHANDI OR-30-007-012-004/32781
(MANIGAM) 		2430007012NRG24290820230587048 12/09/2023 Bulu Jani 2430007012WL018966 Bulu Jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461868 BULU JANI BANK OF BARODA(606985)
262 PAPADAHANDI OR-30-007-012-004/32793
(MANIGAM) 		2430007012NRG24290820230587052 12/09/2023 KAILASH GOUDA 2430007012WL018966 KAILASH GOUDA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461877 MR KHAGAPATI GAUDA STATE BANK OF INDIA(508548)
263 PAPADAHANDI OR-30-007-012-004/32793
(MANIGAM) 		2430007012NRG24230820230573692 12/09/2023 KAILASH GOUDA 2430007012WL017178 KAILASH GOUDA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461878 MR KHAGAPATI GAUDA STATE BANK OF INDIA(508548)
264 PAPADAHANDI OR-30-007-012-004/32793
(MANIGAM) 		2430007012NRG24230820230573693 12/09/2023 SATYABHAMA MAJHI 2430007012WL017178 SATYABHAMA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461584 RATANI MAJHI UNION BANK OF INDIA(508500)
265 PAPADAHANDI OR-30-007-012-004/32793
(MANIGAM) 		2430007012NRG24290820230587053 12/09/2023 SATYABHAMA MAJHI 2430007012WL018966 SATYABHAMA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461583 RATANI MAJHI UNION BANK OF INDIA(508500)
266 PAPADAHANDI OR-30-007-012-004/32794
(MANIGAM) 		2430007012NRG24290820230587054 12/09/2023 SATYABHAMA JANI 2430007012WL018966 SATYABHAMA JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461873 MISS MANGALDEI JANI STATE BANK OF INDIA(508548)
267 PAPADAHANDI OR-30-007-012-004/32794
(MANIGAM) 		2430007012NRG24230820230573694 12/09/2023 SATYABHAMA JANI 2430007012WL017178 SATYABHAMA JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461874 MISS MANGALDEI JANI STATE BANK OF INDIA(508548)
268 PAPADAHANDI OR-30-007-012-004/32795
(MANIGAM) 		2430007012NRG24230820230573695 12/09/2023 JAGABANDHU GOUD 2430007012WL017178 JAGABANDHU GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461875 KAMALU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
269 PAPADAHANDI OR-30-007-012-004/32795
(MANIGAM) 		2430007012NRG24290820230587055 12/09/2023 JAGABANDHU GOUD 2430007012WL018966 JAGABANDHU GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461876 KAMALU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
270 PAPADAHANDI OR-30-007-012-004/32804
(MANIGAM) 		2430007012NRG24290820230587056 12/09/2023 Nakula Gouda 2430007012WL018966 Nakula Gouda 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461778 NAKULA GOUDA BANK OF BARODA(606985)
271 PAPADAHANDI OR-30-007-012-004/32804
(MANIGAM) 		2430007012NRG24230820230573696 12/09/2023 Nakula Gouda 2430007012WL017178 Nakula Gouda 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461777 NAKULA GOUDA BANK OF BARODA(606985)
272 PAPADAHANDI OR-30-007-012-004/32806
(MANIGAM) 		2430007012NRG24230820230573697 12/09/2023 Buduri jani 2430007012WL017178 Buduri jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461773 BUDURI JANI BANK OF BARODA(606985)
273 PAPADAHANDI OR-30-007-012-004/32806
(MANIGAM) 		2430007012NRG24290820230587057 12/09/2023 Buduri jani 2430007012WL018966 Buduri jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461774 BUDURI JANI BANK OF BARODA(606985)
274 PAPADAHANDI OR-30-007-012-004/32809
(MANIGAM) 		2430007012NRG24290820230587058 12/09/2023 Prema Chand Jani 2430007012WL018966 Prema Chand Jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461779 PREMA CHAND JANI BANK OF BARODA(606985)
275 PAPADAHANDI OR-30-007-012-004/32809
(MANIGAM) 		2430007012NRG24230820230573698 12/09/2023 Prema Chand Jani 2430007012WL017178 Prema Chand Jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461780 PREMA CHAND JANI BANK OF BARODA(606985)
276 PAPADAHANDI OR-30-007-012-004/32813
(MANIGAM) 		2430007012NRG24230820230573699 12/09/2023 JYATI JANI 2430007012WL017178 JYATI JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461582 SARADI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
277 PAPADAHANDI OR-30-007-012-004/32813
(MANIGAM) 		2430007012NRG24290820230587059 12/09/2023 JYATI JANI 2430007012WL018966 JYATI JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461581 SARADI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
278 PAPADAHANDI OR-30-007-012-004/32816
(MANIGAM) 		2430007012NRG24290820230587060 12/09/2023 MALATI GOUD 2430007012WL018966 MALATI GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461872 DASHAMI GOUDA UNION BANK OF INDIA(508500)
279 PAPADAHANDI OR-30-007-012-004/32816
(MANIGAM) 		2430007012NRG24230820230573700 12/09/2023 MALATI GOUD 2430007012WL017178 MALATI GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461871 DASHAMI GOUDA UNION BANK OF INDIA(508500)
280 PAPADAHANDI OR-30-007-012-004/32821
(MANIGAM) 		2430007012NRG24230820230573701 12/09/2023 TRINATH JANI 2430007012WL017178 TRINATH JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461870 MR ARJUN JANI STATE BANK OF INDIA(508548)
281 PAPADAHANDI OR-30-007-012-004/32821
(MANIGAM) 		2430007012NRG24290820230587100 12/09/2023 TRINATH JANI 2430007012WL018967 TRINATH JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461869 MR ARJUN JANI STATE BANK OF INDIA(508548)
282 PAPADAHANDI OR-30-007-012-004/32823
(MANIGAM) 		2430007012NRG24290820230587101 12/09/2023 GOMATI GOUD 2430007012WL018967 GOMATI GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461535 GOMATI GOUD BANK OF BARODA(606985)
283 PAPADAHANDI OR-30-007-012-004/32823
(MANIGAM) 		2430007012NRG24230820230573702 12/09/2023 GOMATI GOUD 2430007012WL017178 GOMATI GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461534 GOMATI GOUD BANK OF BARODA(606985)
284 PAPADAHANDI OR-30-007-012-004/32825
(MANIGAM) 		2430007012NRG24230820230573703 12/09/2023 BIMALA GOUDA 2430007012WL017178 BIMALA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461884 MRS MATI GOUD STATE BANK OF INDIA(508548)
285 PAPADAHANDI OR-30-007-012-004/32825
(MANIGAM) 		2430007012NRG24290820230587102 12/09/2023 BIMALA GOUDA 2430007012WL018967 BIMALA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461883 MRS MATI GOUD STATE BANK OF INDIA(508548)
286 PAPADAHANDI OR-30-007-012-004/32828
(MANIGAM) 		2430007012NRG24290820230587103 12/09/2023 Laxmi Nayak 2430007012WL018967 Laxmi Nayak 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461775 LAXMI NAYAK BANK OF BARODA(606985)
287 PAPADAHANDI OR-30-007-012-004/32828
(MANIGAM) 		2430007012NRG24230820230572891 12/09/2023 Laxmi Nayak 2430007012WL017076 Laxmi Nayak 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461776 LAXMI NAYAK BANK OF BARODA(606985)
288 PAPADAHANDI OR-30-007-012-004/32829
(MANIGAM) 		2430007012NRG24230820230572892 12/09/2023 SARASWATI GOUDA 2430007012WL017076 SARASWATI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461882 MRS SUNAMANI GAUDA STATE BANK OF INDIA(508548)
289 PAPADAHANDI OR-30-007-012-004/32829
(MANIGAM) 		2430007012NRG24290820230587104 12/09/2023 SARASWATI GOUDA 2430007012WL018967 SARASWATI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461881 MRS SUNAMANI GAUDA STATE BANK OF INDIA(508548)
290 PAPADAHANDI OR-30-007-012-004/32839
(MANIGAM) 		2430007012NRG24290820230587105 12/09/2023 Birendra Jani 2430007012WL018967 Birendra Jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461768 BIRENDRA JANI BANK OF BARODA(606985)
291 PAPADAHANDI OR-30-007-012-004/32839
(MANIGAM) 		2430007012NRG24230820230572893 12/09/2023 Birendra Jani 2430007012WL017076 Birendra Jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461767 BIRENDRA JANI BANK OF BARODA(606985)
292 PAPADAHANDI OR-30-007-012-004/32845
(MANIGAM) 		2430007012NRG24230820230572894 12/09/2023 GAJINDHRA JANI 2430007012WL017076 GAJINDHRA JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461769 GAJINDHRA JANI BANK OF BARODA(606985)
293 PAPADAHANDI OR-30-007-012-004/32845
(MANIGAM) 		2430007012NRG24290820230587106 12/09/2023 GAJINDHRA JANI 2430007012WL018967 GAJINDHRA JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461770 GAJINDHRA JANI BANK OF BARODA(606985)
294 PAPADAHANDI OR-30-007-012-004/32847
(MANIGAM) 		2430007012NRG24290820230587107 12/09/2023 CHAITU JANI 2430007012WL018967 CHAITU JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461886 MR SANU JANI STATE BANK OF INDIA(508548)
295 PAPADAHANDI OR-30-007-012-004/32847
(MANIGAM) 		2430007012NRG24230820230572895 12/09/2023 CHAITU JANI 2430007012WL017076 CHAITU JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461885 MR SANU JANI STATE BANK OF INDIA(508548)
296 PAPADAHANDI OR-30-007-012-004/32860
(MANIGAM) 		2430007012NRG24230820230572896 12/09/2023 Sankar Jani 2430007012WL017076 Sankar Jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461781 SUJIT HARIJAN FINO PAYMENTS BANK LTD(608001)
297 PAPADAHANDI OR-30-007-012-004/32860
(MANIGAM) 		2430007012NRG24290820230587108 12/09/2023 Sankar Jani 2430007012WL018967 Sankar Jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461782 SUJIT HARIJAN FINO PAYMENTS BANK LTD(608001)
298 PAPADAHANDI OR-30-007-012-004/32878
(MANIGAM) 		2430007012NRG24290820230586907 12/09/2023 PURNA JANI 2430007012WL018964 PURNA JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461772 PURNA JANI BANK OF BARODA(606985)
299 PAPADAHANDI OR-30-007-012-004/32878
(MANIGAM) 		2430007012NRG24230820230572903 12/09/2023 PURNA JANI 2430007012WL017076 PURNA JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461771 PURNA JANI BANK OF BARODA(606985)
300 PAPADAHANDI OR-30-007-012-004/32883
(MANIGAM) 		2430007012NRG24230820230572618 12/09/2023 SUNADHAR JANI 2430007012WL017072 SUNADHAR JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461866 MR KISHOR JANI STATE BANK OF INDIA(508548)
301 PAPADAHANDI OR-30-007-012-004/32883
(MANIGAM) 		2430007012NRG24290820230586908 12/09/2023 SUNADHAR JANI 2430007012WL018964 SUNADHAR JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461865 MR KISHOR JANI STATE BANK OF INDIA(508548)
302 PAPADAHANDI OR-30-007-012-004/32887
(MANIGAM) 		2430007012NRG24290820230586909 12/09/2023 Bidydhar Goud 2430007012WL018964 Bidydhar Goud 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461784 BIDYDHAR GOUD BANK OF BARODA(606985)
303 PAPADAHANDI OR-30-007-012-004/32887
(MANIGAM) 		2430007012NRG24230820230572619 12/09/2023 Bidydhar Goud 2430007012WL017072 Bidydhar Goud 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461783 BIDYDHAR GOUD BANK OF BARODA(606985)
304 PAPADAHANDI OR-30-007-012-004/32889
(MANIGAM) 		2430007012NRG24230820230572621 12/09/2023 Samari Gouda 2430007012WL017072 Samari Gouda 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461786 SAMARI GOUDA BANK OF BARODA(606985)
305 PAPADAHANDI OR-30-007-012-004/32889
(MANIGAM) 		2430007012NRG24290820230586911 12/09/2023 Samari Gouda 2430007012WL018964 Samari Gouda 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461785 SAMARI GOUDA BANK OF BARODA(606985)
306 PAPADAHANDI OR-30-007-012-004/32893
(MANIGAM) 		2430007012NRG24290820230586912 12/09/2023 SUKRI JANI 2430007012WL018964 SUKRI JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461887 DAMU JANI BANK OF BARODA(606985)
307 PAPADAHANDI OR-30-007-012-004/32893
(MANIGAM) 		2430007012NRG24230820230572622 12/09/2023 SUKRI JANI 2430007012WL017072 SUKRI JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461888 DAMU JANI BANK OF BARODA(606985)
308 PAPADAHANDI OR-30-007-012-004/32895
(MANIGAM) 		2430007012NRG24230820230572623 12/09/2023 RAIBARU JANI 2430007012WL017072 RAIBARU JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461517 MR TRINATH JANI STATE BANK OF INDIA(508548)
309 PAPADAHANDI OR-30-007-012-004/32895
(MANIGAM) 		2430007012NRG24290820230586913 12/09/2023 RAIBARU JANI 2430007012WL018964 RAIBARU JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461518 MR TRINATH JANI STATE BANK OF INDIA(508548)
310 PAPADAHANDI OR-30-007-012-004/32899
(MANIGAM) 		2430007012NRG24290820230586914 12/09/2023 GUNADHAR JANI 2430007012WL018964 GUNADHAR JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461516 JUGAL JANI STATE BANK OF INDIA(508548)
311 PAPADAHANDI OR-30-007-012-004/32899
(MANIGAM) 		2430007012NRG24230820230572624 12/09/2023 GUNADHAR JANI 2430007012WL017072 GUNADHAR JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461515 JUGAL JANI STATE BANK OF INDIA(508548)
312 PAPADAHANDI OR-30-007-012-004/32905
(MANIGAM) 		2430007012NRG24230820230572625 12/09/2023 KAMULU JANI 2430007012WL017072 KAMULU JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461514 MAHESWAR JANI BANK OF BARODA(606985)
313 PAPADAHANDI OR-30-007-012-004/32905
(MANIGAM) 		2430007012NRG24290820230586915 12/09/2023 KAMULU JANI 2430007012WL018964 KAMULU JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461893 MAHESWAR JANI BANK OF BARODA(606985)
314 PAPADAHANDI OR-30-007-012-004/32906
(MANIGAM) 		2430007012NRG24290820230586916 12/09/2023 PURAN JANI 2430007012WL018964 PURAN JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461889 FAGNU JANI UNION BANK OF INDIA(508500)
315 PAPADAHANDI OR-30-007-012-004/32906
(MANIGAM) 		2430007012NRG24230820230572626 12/09/2023 PURAN JANI 2430007012WL017072 PURAN JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461890 FAGNU JANI UNION BANK OF INDIA(508500)
316 PAPADAHANDI OR-30-007-012-004/32912
(MANIGAM) 		2430007012NRG24230820230572627 12/09/2023 KUNI GOUD 2430007012WL017072 KUNI GOUD 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461880 MRS KALABATI GAUD STATE BANK OF INDIA(508548)
317 PAPADAHANDI OR-30-007-012-004/32912
(MANIGAM) 		2430007012NRG24290820230586917 12/09/2023 KUNI GOUD 2430007012WL018964 KUNI GOUD 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461879 MRS KALABATI GAUD STATE BANK OF INDIA(508548)
318 PAPADAHANDI OR-30-007-012-004/32914
(MANIGAM) 		2430007012NRG24230820230572628 12/09/2023 Mangai Jani 2430007012WL017072 Mangai Jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461788 MANGAI JANI BANK OF BARODA(606985)
319 PAPADAHANDI OR-30-007-012-004/32914
(MANIGAM) 		2430007012NRG24290820230587061 12/09/2023 Mangai Jani 2430007012WL018966 Mangai Jani 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461787 MANGAI JANI BANK OF BARODA(606985)
320 PAPADAHANDI OR-30-007-012-004/32922
(MANIGAM) 		2430007012NRG24290820230587062 12/09/2023 LACHANDAI JANI 2430007012WL018966 LACHANDAI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461611 MRS SADABARI JANI STATE BANK OF INDIA(508548)
321 PAPADAHANDI OR-30-007-012-004/32922
(MANIGAM) 		2430007012NRG24230820230572629 12/09/2023 LACHANDAI JANI 2430007012WL017072 LACHANDAI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461610 MRS SADABARI JANI STATE BANK OF INDIA(508548)
322 PAPADAHANDI OR-30-007-012-004/32925
(MANIGAM) 		2430007012NRG24230820230572630 12/09/2023 DASHAMI JANI 2430007012WL017072 DASHAMI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461608 MRS BHANAMATI JANI STATE BANK OF INDIA(508548)
323 PAPADAHANDI OR-30-007-012-004/32925
(MANIGAM) 		2430007012NRG24290820230587063 12/09/2023 DASHAMI JANI 2430007012WL018966 DASHAMI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461609 MRS BHANAMATI JANI STATE BANK OF INDIA(508548)
324 PAPADAHANDI OR-30-007-012-004/32933
(MANIGAM) 		2430007012NRG24290820230587064 12/09/2023 GOPAL JANI 2430007012WL018966 GOPAL JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461842 UGRE JANI UNION BANK OF INDIA(508500)
325 PAPADAHANDI OR-30-007-012-004/32933
(MANIGAM) 		2430007012NRG24230820230572904 12/09/2023 GOPAL JANI 2430007012WL017076 GOPAL JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461841 UGRE JANI UNION BANK OF INDIA(508500)
326 PAPADAHANDI OR-30-007-012-004/32937
(MANIGAM) 		2430007012NRG24230820230572905 12/09/2023 DHANAMANI JANI 2430007012WL017076 DHANAMANI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461607 MRS RAIBARI JANI STATE BANK OF INDIA(508548)
327 PAPADAHANDI OR-30-007-012-004/32937
(MANIGAM) 		2430007012NRG24290820230587065 12/09/2023 DHANAMANI JANI 2430007012WL018966 DHANAMANI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461606 MRS RAIBARI JANI STATE BANK OF INDIA(508548)
328 PAPADAHANDI OR-30-007-012-004/32945
(MANIGAM) 		2430007012NRG24290820230587066 12/09/2023 Moti Sing 2430007012WL018966 Moti Sing 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461836 MRS MOTI SINGH STATE BANK OF INDIA(508548)
329 PAPADAHANDI OR-30-007-012-004/32945
(MANIGAM) 		2430007012NRG24230820230572906 12/09/2023 Moti Sing 2430007012WL017076 Moti Sing 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461835 MRS MOTI SINGH STATE BANK OF INDIA(508548)
330 PAPADAHANDI OR-30-007-012-004/32962
(MANIGAM) 		2430007012NRG24230820230572907 12/09/2023 SUNADEI JANI 2430007012WL017076 SUNADEI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461839 SANAMATI HARIJAN STATE BANK OF INDIA(508548)
331 PAPADAHANDI OR-30-007-012-004/32962
(MANIGAM) 		2430007012NRG24290820230587067 12/09/2023 SUNADEI JANI 2430007012WL018966 SUNADEI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461840 SANAMATI HARIJAN STATE BANK OF INDIA(508548)
332 PAPADAHANDI OR-30-007-012-004/32975
(MANIGAM) 		2430007012NRG24290820230587068 12/09/2023 PARBATI GOUDA 2430007012WL018966 PARBATI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461617 SATAI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
333 PAPADAHANDI OR-30-007-012-004/32975
(MANIGAM) 		2430007012NRG24230820230572908 12/09/2023 PARBATI GOUDA 2430007012WL017076 PARBATI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461616 SATAI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
334 PAPADAHANDI OR-30-007-012-004/32976
(MANIGAM) 		2430007012NRG24230820230572909 12/09/2023 KAMALU GOUD 2430007012WL017076 KAMALU GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461612 KAMALU GOUD UNION BANK OF INDIA(508500)
335 PAPADAHANDI OR-30-007-012-004/32976
(MANIGAM) 		2430007012NRG24290820230587069 12/09/2023 KAMALU GOUD 2430007012WL018966 KAMALU GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461613 KAMALU GOUD UNION BANK OF INDIA(508500)
336 PAPADAHANDI OR-30-007-012-004/32992
(MANIGAM) 		2430007012NRG24290820230587070 12/09/2023 PURAN JANI 2430007012WL018966 PURAN JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461552 PURAN JANI BANK OF BARODA(606985)
337 PAPADAHANDI OR-30-007-012-004/32992
(MANIGAM) 		2430007012NRG24230820230572910 12/09/2023 PURAN JANI 2430007012WL017076 PURAN JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461551 PURAN JANI BANK OF BARODA(606985)
338 PAPADAHANDI OR-30-007-012-004/32996
(MANIGAM) 		2430007012NRG24230820230572911 12/09/2023 NARASINGH GOUD 2430007012WL017076 NARASINGH GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461550 NARASINGH GOUD BANK OF BARODA(606985)
339 PAPADAHANDI OR-30-007-012-004/32996
(MANIGAM) 		2430007012NRG24290820230587071 12/09/2023 NARASINGH GOUD 2430007012WL018966 NARASINGH GOUD 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461549 NARASINGH GOUD BANK OF BARODA(606985)
340 PAPADAHANDI OR-30-007-012-004/32997
(MANIGAM) 		2430007012NRG24290820230587072 12/09/2023 SUSANT SANTA 2430007012WL018966 SUSANT SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461621 KHAGAPATI SANTA STATE BANK OF INDIA(508548)
341 PAPADAHANDI OR-30-007-012-004/32997
(MANIGAM) 		2430007012NRG24230820230572912 12/09/2023 SUSANT SANTA 2430007012WL017076 SUSANT SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461620 KHAGAPATI SANTA STATE BANK OF INDIA(508548)
342 PAPADAHANDI OR-30-007-012-004/32999
(MANIGAM) 		2430007012NRG24290820230587113 12/09/2023 SUSANTA SANTA 2430007012WL018967 SUSANTA SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461618 MR SINDU SANTA STATE BANK OF INDIA(508548)
343 PAPADAHANDI OR-30-007-012-004/32999
(MANIGAM) 		2430007012NRG24230820230572914 12/09/2023 SUSANTA SANTA 2430007012WL017076 SUSANTA SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461619 MR SINDU SANTA STATE BANK OF INDIA(508548)
344 PAPADAHANDI OR-30-007-012-004/33009
(MANIGAM) 		2430007012NRG24230820230572915 12/09/2023 MANGALU JANI 2430007012WL017076 MANGALU JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461622 RAMANATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
345 PAPADAHANDI OR-30-007-012-004/33009
(MANIGAM) 		2430007012NRG24290820230587114 12/09/2023 MANGALU JANI 2430007012WL018967 MANGALU JANI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461623 RAMANATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
346 PAPADAHANDI OR-30-007-012-004/33015
(MANIGAM) 		2430007012NRG24290820230587115 12/09/2023 MANIK GOUD 2430007012WL018967 MANIK GOUD 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461541 MRS DAMANI GOUD STATE BANK OF INDIA(508548)
347 PAPADAHANDI OR-30-007-012-004/33015
(MANIGAM) 		2430007012NRG24230820230572916 12/09/2023 MANIK GOUD 2430007012WL017076 MANIK GOUD 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461542 MRS DAMANI GOUD STATE BANK OF INDIA(508548)
348 PAPADAHANDI OR-30-007-012-004/33017
(MANIGAM) 		2430007012NRG24230820230572319 12/09/2023 CHARAN MAJHI 2430007012WL017068 CHARAN MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461603 CHARAN MAJHI BANK OF BARODA(606985)
349 PAPADAHANDI OR-30-007-012-005/14320
(MANIGAM) 		2430007012NRG24230820230572320 12/09/2023 SANIBARI BHATRA 2430007012WL017068 SANIBARI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461798 GHASABATI SANTA BANK OF BARODA(606985)
350 PAPADAHANDI OR-30-007-012-005/14320
(MANIGAM) 		2430007012NRG24290820230587116 12/09/2023 SANIBARI BHATRA 2430007012WL018967 SANIBARI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461797 GHASABATI SANTA BANK OF BARODA(606985)
351 PAPADAHANDI OR-30-007-012-005/14341
(MANIGAM) 		2430007012NRG24290820230587119 12/09/2023 JEMA BHATRA 2430007012WL018967 JEMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461796 MRS MANGALDEI GOUD STATE BANK OF INDIA(508548)
352 PAPADAHANDI OR-30-007-012-005/14341
(MANIGAM) 		2430007012NRG24230820230572323 12/09/2023 JEMA BHATRA 2430007012WL017068 JEMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461795 MRS MANGALDEI GOUD STATE BANK OF INDIA(508548)
353 PAPADAHANDI OR-30-007-012-005/14350
(MANIGAM) 		2430007012NRG24230820230572324 12/09/2023 Puspa Majhi 2430007012WL017068 Puspa Majhi 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461615 MRS PUSPA MAJHI STATE BANK OF INDIA(508548)
354 PAPADAHANDI OR-30-007-012-005/14350
(MANIGAM) 		2430007012NRG24290820230587120 12/09/2023 Puspa Majhi 2430007012WL018967 Puspa Majhi 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461614 MRS PUSPA MAJHI STATE BANK OF INDIA(508548)
355 PAPADAHANDI OR-30-007-012-005/14433
(MANIGAM) 		2430007012NRG24290820230587123 12/09/2023 DAMBRUDHAR MAJHI 2430007012WL018967 DAMBRUDHAR MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461824 CHANDRA MAJHI STATE BANK OF INDIA(508548)
356 PAPADAHANDI OR-30-007-012-005/14433
(MANIGAM) 		2430007012NRG24230820230572327 12/09/2023 DAMBRUDHAR MAJHI 2430007012WL017068 DAMBRUDHAR MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461823 CHANDRA MAJHI STATE BANK OF INDIA(508548)
357 PAPADAHANDI OR-30-007-012-005/32338402
(MANIGAM) 		2430007012NRG24230820230572329 12/09/2023 KAMALA MAJHI 2430007012WL017068 KAMALA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461702 MRS SUSHILA MAJHI STATE BANK OF INDIA(508548)
358 PAPADAHANDI OR-30-007-012-005/32338402
(MANIGAM) 		2430007012NRG24290820230587125 12/09/2023 KAMALA MAJHI 2430007012WL018967 KAMALA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461703 MRS SUSHILA MAJHI STATE BANK OF INDIA(508548)
359 PAPADAHANDI OR-30-007-012-005/323384995
(MANIGAM) 		2430007012NRG24230820230573718 12/09/2023 NILA MAJHI 2430007012WL017178 NILA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461752 Miss. NILA MAJHI UTKAL GRAMEEN BANK(607234)
360 PAPADAHANDI OR-30-007-012-005/323384995
(MANIGAM) 		2430007012NRG24290820230587182 12/09/2023 NILA MAJHI 2430007012WL018968 NILA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461753 Miss. NILA MAJHI UTKAL GRAMEEN BANK(607234)
361 PAPADAHANDI OR-30-007-012-005/323384999
(MANIGAM) 		2430007012NRG24290820230587184 12/09/2023 KAMALSAY MAJHI 2430007012WL018968 KAMALSAY MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461754 MR KAMALSAY MAJHI STATE BANK OF INDIA(508548)
362 PAPADAHANDI OR-30-007-012-005/323384999
(MANIGAM) 		2430007012NRG24230820230573720 12/09/2023 KAMALSAY MAJHI 2430007012WL017178 KAMALSAY MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272461755 MR KAMALSAY MAJHI STATE BANK OF INDIA(508548)
363 PAPADAHANDI OR-30-007-012-005/323385183
(MANIGAM) 		2430007012NRG24230820230573723 12/09/2023 MAMATA NAYAK 2430007012WL017178 MAMATA NAYAK 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461687 MAMATA NAYAK FINO PAYMENTS BANK LTD(608001)
364 PAPADAHANDI OR-30-007-012-005/323385183
(MANIGAM) 		2430007012NRG24290820230587186 12/09/2023 MAMATA NAYAK 2430007012WL018968 MAMATA NAYAK 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272461688 MAMATA NAYAK FINO PAYMENTS BANK LTD(608001)
SubTotal 532539 532539
365 PAPADAHANDI OR-30-007-012-004/323385944
(MANIGAM) 		2430007012NRG24290820230587044 12/09/2023 SARMILI BISOI 2430007012WL018966 SARMILI BISOI 00152 HDFC0002953 1659 1659 Processed 09/11/2023 7272461739 SARMILI BISOI BANK OF BARODA(606985)
366 PAPADAHANDI OR-30-007-012-004/323385944
(MANIGAM) 		2430007012NRG24230820230572313 12/09/2023 SARMILI BISOI 2430007012WL017068 SARMILI BISOI 00152 HDFC0002953 1659 1659 Processed 09/11/2023 7272461738 SARMILI BISOI BANK OF BARODA(606985)
SubTotal 3318 3318
367 PAPADAHANDI OR-30-007-012-001/323385345
(MANIGAM) 		2430007012NRG24230820230572419 12/09/2023 SAMIR JANI 2430007012WL017070 SAMIR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272461588 SAMIR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
368 PAPADAHANDI OR-30-007-012-001/323385345
(MANIGAM) 		2430007012NRG24290820230586628 12/09/2023 SAMIR JANI 2430007012WL018961 SAMIR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272461587 SAMIR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
369 PAPADAHANDI OR-30-007-012-001/323385465
(MANIGAM) 		2430007012NRG24290820230586730 12/09/2023 GAYA PANIGRAHI 2430007012WL018962 GAYA PANIGRAHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272461595 GAYA PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
370 PAPADAHANDI OR-30-007-012-001/323385465
(MANIGAM) 		2430007012NRG24230820230572509 12/09/2023 GAYA PANIGRAHI 2430007012WL017071 GAYA PANIGRAHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272461596 GAYA PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
371 PAPADAHANDI OR-30-007-012-001/323385494
(MANIGAM) 		2430007012NRG24230820230572441 12/09/2023 ANITA GOUD 2430007012WL017070 ANITA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272461589 ANITA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
372 PAPADAHANDI OR-30-007-012-001/323385494
(MANIGAM) 		2430007012NRG24290820230586650 12/09/2023 ANITA GOUD 2430007012WL018961 ANITA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272461590 ANITA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
373 PAPADAHANDI OR-30-007-012-001/323385497
(MANIGAM) 		2430007012NRG24290820230586653 12/09/2023 UMESH GOUD 2430007012WL018961 UMESH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272461591 UMESH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
374 PAPADAHANDI OR-30-007-012-001/323385497
(MANIGAM) 		2430007012NRG24230820230572444 12/09/2023 UMESH GOUD 2430007012WL017070 UMESH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272461592 UMESH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
375 PAPADAHANDI OR-30-007-012-004/13852
(MANIGAM) 		2430007012NRG24230820230572526 12/09/2023 LATA GOUDA 2430007012WL017071 LATA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272461593 LATA GOUDA BANK OF BARODA(606985)
376 PAPADAHANDI OR-30-007-012-004/13852
(MANIGAM) 		2430007012NRG24290820230586839 12/09/2023 LATA GOUDA 2430007012WL018963 LATA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272461594 LATA GOUDA BANK OF BARODA(606985)
377 PAPADAHANDI OR-30-007-012-004/323384710
(MANIGAM) 		2430007012NRG24230820230572681 12/09/2023 BALI GOUD 2430007012WL017073 BALI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272461585 BALI GOUD BANK OF BARODA(606985)
378 PAPADAHANDI OR-30-007-012-004/323384710
(MANIGAM) 		2430007012NRG24290820230586942 12/09/2023 BALI GOUD 2430007012WL018965 BALI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272461586 BALI GOUD BANK OF BARODA(606985)
379 PAPADAHANDI OR-30-007-012-004/32998
(MANIGAM) 		2430007012NRG24290820230587073 12/09/2023 Satyaban bisoi 2430007012WL018966 Satyaban bisoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272461625 SATYABAN BISOI BANK OF BARODA(606985)
380 PAPADAHANDI OR-30-007-012-004/32998
(MANIGAM) 		2430007012NRG24230820230572913 12/09/2023 Satyaban bisoi 2430007012WL017076 Satyaban bisoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272461624 SATYABAN BISOI BANK OF BARODA(606985)
SubTotal 23226 23226
Total 630420 630420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007012_120923APB_FTO_515993 Bank of Baroda BARB0NABARA Nabarangapur 71337
2 PAPADAHANDI OR2430007012_120923APB_FTO_515993 Bank of Baroda BARB0UMARKO UMARKOTE 532539
3 PAPADAHANDI OR2430007012_120923APB_FTO_515993 HDFC Bank HDFC0002953 NABARANGAPUR 3318
4 PAPADAHANDI OR2430007012_120923APB_FTO_515993 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 3318
5 PAPADAHANDI OR2430007012_120923APB_FTO_515993 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 19908

Download In Excel