Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:54:30 AM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067006_060523APB_FTO_84360
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 TIRING OR-04-067-006-002/11308
(NARANPUR) 		2404067006NRG24060520230247025 06/05/2023 MATAI MUNDARI 2404067006WL011128 MATAI MUNDARI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049301 MATAI MUNDARI BANK OF INDIA(508505)
2 TIRING OR-04-067-006-002/11309
(NARANPUR) 		2404067006NRG24060520230247026 06/05/2023 DHANIA NAIK 2404067006WL011128 DHANIA NAIK 00048 BKID0005464 1422 1422 Processed 12/05/2023 1495049368 DHANIA NAIK BANK OF INDIA(508505)
3 TIRING OR-04-067-006-002/11309
(NARANPUR) 		2404067006NRG24060520230247027 06/05/2023 DUNA NAIK 2404067006WL011128 DUNA NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049367 DHUNA NAIK BANK OF INDIA(508505)
4 TIRING OR-04-067-006-002/11310
(NARANPUR) 		2404067006NRG24060520230247028 06/05/2023 MANJULATA NAIK 2404067006WL011128 MANJULATA NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049223 MANJULATA NAIK BANK OF INDIA(508505)
5 TIRING OR-04-067-006-002/11311
(NARANPUR) 		2404067006NRG24060520230247030 06/05/2023 DUKHINI GAIPAI 2404067006WL011128 DUKHINI GAIPAI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049490 DUKHINI GOIPAI BANK OF INDIA(508505)
6 TIRING OR-04-067-006-002/11312
(NARANPUR) 		2404067006NRG24060520230247031 06/05/2023 MANOJ GOPAI 2404067006WL011128 MANOJ GOPAI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049364 MR MANOJ GAIPAI STATE BANK OF INDIA(508548)
7 TIRING OR-04-067-006-002/11313
(NARANPUR) 		2404067006NRG24060520230247032 06/05/2023 DEBERA NAIK 2404067006WL011128 DEBERA NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049224 DEBRA GAIPAI BANK OF INDIA(508505)
8 TIRING OR-04-067-006-002/11314
(NARANPUR) 		2404067006NRG24060520230247033 06/05/2023 SITA NAIK 2404067006WL011128 SITA NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049471 SITA GAIPAI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 TIRING OR-04-067-006-002/11316
(NARANPUR) 		2404067006NRG24060520230247034 06/05/2023 DIBAR BANKIRA 2404067006WL011128 DIBAR BANKIRA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049299 DIBAR BANKIRA BANK OF INDIA(508505)
10 TIRING OR-04-067-006-002/11319
(NARANPUR) 		2404067006NRG24060520230247035 06/05/2023 KEDAR HEMBRAM 2404067006WL011128 KEDAR HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049355 KEDAR HEMBRAM BANK OF INDIA(508505)
11 TIRING OR-04-067-006-002/11320
(NARANPUR) 		2404067006NRG24060520230247036 06/05/2023 SUMITRA HEMBRAM 2404067006WL011128 SUMITRA HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049351 SUMITRA HEMBRAM BANK OF INDIA(508505)
12 TIRING OR-04-067-006-002/11321
(NARANPUR) 		2404067006NRG24060520230247037 06/05/2023 KEDAR NATH HEMBRAM 2404067006WL011128 KEDAR NATH HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049480 KEDAR HEMBRAM AIRTEL PAYMENTS BANK LIMITED(990288)
13 TIRING OR-04-067-006-002/11322
(NARANPUR) 		2404067006NRG24060520230247038 06/05/2023 DUKA HEMBRAM 2404067006WL011128 DUKA HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049228 DUKA HEMBRAM ODISHA GRAMYA BANK(607060)
14 TIRING OR-04-067-006-002/11323
(NARANPUR) 		2404067006NRG24060520230247039 06/05/2023 GODADHAR PATRA 2404067006WL011128 GODADHAR PATRA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049227 GADADHAR PATRA BANK OF INDIA(508505)
15 TIRING OR-04-067-006-002/11325
(NARANPUR) 		2404067006NRG24060520230247040 06/05/2023 JINNI HEMBRAM 2404067006WL011128 JINNI HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049293 JINGI HEMBRAM BANK OF INDIA(508505)
16 TIRING OR-04-067-006-002/11327
(NARANPUR) 		2404067006NRG24060520230247041 06/05/2023 KALI NAIK 2404067006WL011128 KALI NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049451 KALI NAIK BANK OF INDIA(508505)
17 TIRING OR-04-067-006-002/11328
(NARANPUR) 		2404067006NRG24060520230247042 06/05/2023 SAGAR SUNDI 2404067006WL011128 SAGAR SUNDI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049244 SAGAR SUNDI BANK OF INDIA(508505)
18 TIRING OR-04-067-006-002/11330
(NARANPUR) 		2404067006NRG24060520230247043 06/05/2023 MENJA SUNDI 2404067006WL011128 MENJA SUNDI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049452 MENJA SHUNDI BANK OF INDIA(508505)
19 TIRING OR-04-067-006-002/11331
(NARANPUR) 		2404067006NRG24060520230247044 06/05/2023 DHANIA GAIPAYEE 2404067006WL011128 DHANIA GAIPAYEE 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049278 DHANIA GAIPAYEE BANK OF INDIA(508505)
20 TIRING OR-04-067-006-002/11333
(NARANPUR) 		2404067006NRG24060520230247046 06/05/2023 CHANDAMANI HEMBRAM 2404067006WL011128 CHANDAMANI HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049297 CHAND MANI HEMBRAM BANK OF INDIA(508505)
21 TIRING OR-04-067-006-002/11333
(NARANPUR) 		2404067006NRG24060520230247045 06/05/2023 JHANA HEMBRAM 2404067006WL011128 JHANA HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049277 JHAN HEMBRAM BANK OF INDIA(508505)
22 TIRING OR-04-067-006-002/11336
(NARANPUR) 		2404067006NRG24060520230247047 06/05/2023 PARBATI BANKIRA 2404067006WL011128 PARBATI BANKIRA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049479 PARBATI BANKIRA BANK OF INDIA(508505)
23 TIRING OR-04-067-006-002/11337
(NARANPUR) 		2404067006NRG24060520230247049 06/05/2023 KAIRI GOIPAI 2404067006WL011128 KAIRI GOIPAI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049404 KAIRI GAIPAI BANK OF INDIA(508505)
24 TIRING OR-04-067-006-002/11337
(NARANPUR) 		2404067006NRG24060520230247048 06/05/2023 PITAMBAR GOIPAI 2404067006WL011128 PITAMBAR GOIPAI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049523 PITAMBAR GAIPAI BANK OF INDIA(508505)
25 TIRING OR-04-067-006-002/11339
(NARANPUR) 		2404067006NRG24060520230247050 06/05/2023 SAMABARI HEMBRAM 2404067006WL011128 SAMABARI HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049348 SOMBARI PUNJAB NATIONAL BANK(508568)
26 TIRING OR-04-067-006-002/11368
(NARANPUR) 		2404067006NRG24060520230247051 06/05/2023 LADURA NAIK 2404067006WL011128 LADURA NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049305 LADURA NAIK BANK OF INDIA(508505)
27 TIRING OR-04-067-006-002/11371
(NARANPUR) 		2404067006NRG24060520230247053 06/05/2023 BIMALA PATRA 2404067006WL011128 BIMALA PATRA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049325 BIMALA PATRA BANK OF INDIA(508505)
28 TIRING OR-04-067-006-002/11372
(NARANPUR) 		2404067006NRG24060520230247054 06/05/2023 KAMAL LACHAN PATRA 2404067006WL011128 KAMAL LACHAN PATRA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049250 KAMAL LOCHAN PATRA BANK OF INDIA(508505)
29 TIRING OR-04-067-006-002/11374
(NARANPUR) 		2404067006NRG24060520230247055 06/05/2023 MATAI NAIK 2404067006WL011128 MATAI NAIK 00048 BKID0005464 1185 1185 Processed 12/05/2023 1495049363 MOTAI NAIK BANK OF INDIA(508505)
30 TIRING OR-04-067-006-002/11374
(NARANPUR) 		2404067006NRG24060520230247056 06/05/2023 SUNARAM NAIK 2404067006WL011128 SUNARAM NAIK 00048 BKID0005464 1185 1185 Processed 12/05/2023 1495049333 SUNARAM NAIK BANK OF INDIA(508505)
31 TIRING OR-04-067-006-002/11378
(NARANPUR) 		2404067006NRG24060520230247058 06/05/2023 NAMSI BANKIRA 2404067006WL011128 NAMSI BANKIRA 00048 BKID0005464 1422 1422 Processed 12/05/2023 1495049466 NAMASI BANKIRA BANK OF INDIA(508505)
32 TIRING OR-04-067-006-002/11378
(NARANPUR) 		2404067006NRG24060520230247057 06/05/2023 SUMITRA BANKIRA 2404067006WL011128 SUMITRA BANKIRA 00048 BKID0005464 1185 1185 Processed 12/05/2023 1495049350 SUMITRA BANKIRA BANK OF INDIA(508505)
33 TIRING OR-04-067-006-002/11381
(NARANPUR) 		2404067006NRG24060520230247059 06/05/2023 MANGAL BINDHANI 2404067006WL011128 MANGAL BINDHANI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049535 MANGAL BINDHANI BANK OF INDIA(508505)
34 TIRING OR-04-067-006-002/12320
(NARANPUR) 		2404067006NRG24060520230247060 06/05/2023 DULI GOIPAI 2404067006WL011128 DULI GOIPAI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049399 DULI GOIPAI BANK OF INDIA(508505)
35 TIRING OR-04-067-006-002/12321
(NARANPUR) 		2404067006NRG24060520230247061 06/05/2023 BABURAM SUNDI 2404067006WL011128 BABURAM SUNDI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049421 BABURAM SUNDI BANK OF INDIA(508505)
36 TIRING OR-04-067-006-002/12321
(NARANPUR) 		2404067006NRG24060520230247062 06/05/2023 PANI SUNDI 2404067006WL011128 PANI SUNDI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049420 PANI SHUNDI BANK OF INDIA(508505)
37 TIRING OR-04-067-006-002/12575
(NARANPUR) 		2404067006NRG24060520230247063 06/05/2023 LADURA NAIK 2404067006WL011128 LADURA NAIK 00048 BKID0005464 1185 1185 Processed 12/05/2023 1495049349 LADURA NAIK BANK OF INDIA(508505)
38 TIRING OR-04-067-006-002/12575
(NARANPUR) 		2404067006NRG24060520230247064 06/05/2023 SAMBARI BANKIRA 2404067006WL011128 SAMBARI BANKIRA 00048 BKID0005464 1185 1185 Processed 12/05/2023 1495049468 SAMBARI BANKIRA BANK OF INDIA(508505)
39 TIRING OR-04-067-006-002/12787
(NARANPUR) 		2404067006NRG24060520230247065 06/05/2023 DASHARATH BINDHANI 2404067006WL011128 DASHARATH BINDHANI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049491 DASHARATH BINDHANI BANK OF INDIA(508505)
40 TIRING OR-04-067-006-003/10916
(NARANPUR) 		2404067006NRG24060520230246881 06/05/2023 NITAM 2404067006WL011123 NITAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049373 NITAM BANK OF INDIA(508505)
41 TIRING OR-04-067-006-003/10920
(NARANPUR) 		2404067006NRG24060520230246882 06/05/2023 BIJAY NAIK 2404067006WL011123 BIJAY NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049361 BIJAY NAYAK BANK OF INDIA(508505)
42 TIRING OR-04-067-006-003/10922
(NARANPUR) 		2404067006NRG24060520230246883 06/05/2023 GURA NAIK 2404067006WL011123 GURA NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049541 GURA NAIK BANK OF INDIA(508505)
43 TIRING OR-04-067-006-003/10926
(NARANPUR) 		2404067006NRG24060520230246884 06/05/2023 MANI NAIK 2404067006WL011123 MANI NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049436 MANI NAIK BANK OF INDIA(508505)
44 TIRING OR-04-067-006-003/10930
(NARANPUR) 		2404067006NRG24060520230246885 06/05/2023 SUKURMANI NAIK 2404067006WL011123 SUKURMANI NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049290 SUKUR MANI NAIK BANK OF INDIA(508505)
45 TIRING OR-04-067-006-003/10940
(NARANPUR) 		2404067006NRG24060520230246886 06/05/2023 BANGI NAIK 2404067006WL011123 BANGI NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049360 BANGI NAIK BANK OF INDIA(508505)
46 TIRING OR-04-067-006-003/10944
(NARANPUR) 		2404067006NRG24060520230246887 06/05/2023 NAGI NAIK 2404067006WL011123 NAGI NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049525 NAGI NAIK BANK OF INDIA(508505)
47 TIRING OR-04-067-006-003/10945
(NARANPUR) 		2404067006NRG24060520230246888 06/05/2023 DAMU NAIK 2404067006WL011123 DAMU NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049332 DAMU NAIK BANK OF INDIA(508505)
48 TIRING OR-04-067-006-003/10945
(NARANPUR) 		2404067006NRG24060520230246889 06/05/2023 MANA NAIK 2404067006WL011123 MANA NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049441 MANA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
49 TIRING OR-04-067-006-003/10947
(NARANPUR) 		2404067006NRG24060520230246890 06/05/2023 SIDIU NAIK 2404067006WL011123 SIDIU NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049334 SIDIYU LEYANGI BANK OF INDIA(508505)
50 TIRING OR-04-067-006-003/10949
(NARANPUR) 		2404067006NRG24060520230246891 06/05/2023 SOMABARI NAIK 2404067006WL011123 SOMABARI NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049365 SOMABARI NAYAK BANK OF INDIA(508505)
51 TIRING OR-04-067-006-003/10955
(NARANPUR) 		2404067006NRG24060520230246892 06/05/2023 SINU LEYANGI 2404067006WL011123 SINU LEYANGI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049445 SINU LEYANGI BANK OF INDIA(508505)
52 TIRING OR-04-067-006-003/10957
(NARANPUR) 		2404067006NRG24060520230246893 06/05/2023 SALEI BADRA 2404067006WL011123 SALEI BADRA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049255 SELAE BADRA BANK OF INDIA(508505)
53 TIRING OR-04-067-006-003/10960
(NARANPUR) 		2404067006NRG24060520230246894 06/05/2023 JEMA NAIK 2404067006WL011123 JEMA NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049439 JEMA NAIK BANK OF INDIA(508505)
54 TIRING OR-04-067-006-003/10964
(NARANPUR) 		2404067006NRG24060520230246895 06/05/2023 BAKUA NAIK 2404067006WL011123 BAKUA NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049371 BAKUA NAIK BANK OF INDIA(508505)
55 TIRING OR-04-067-006-003/10965
(NARANPUR) 		2404067006NRG24060520230246896 06/05/2023 BUA NAIK 2404067006WL011123 BUA NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049369 BUA NAIK BANK OF INDIA(508505)
56 TIRING OR-04-067-006-003/10966
(NARANPUR) 		2404067006NRG24060520230246897 06/05/2023 SAN SURA NAIK 2404067006WL011123 SAN SURA NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049366 SANASURA NAIK BANK OF INDIA(508505)
57 TIRING OR-04-067-006-003/10968
(NARANPUR) 		2404067006NRG24060520230246898 06/05/2023 PANI PURTY 2404067006WL011123 PANI PURTY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049266 PANI PURTY BANK OF INDIA(508505)
58 TIRING OR-04-067-006-003/10969
(NARANPUR) 		2404067006NRG24060520230246899 06/05/2023 LAXMAN LEYANGI 2404067006WL011123 LAXMAN LEYANGI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049345 MR LAXMAN LEYANGI STATE BANK OF INDIA(508548)
59 TIRING OR-04-067-006-003/10972
(NARANPUR) 		2404067006NRG24060520230246900 06/05/2023 SIDIU LEYANGI 2404067006WL011123 SIDIU LEYANGI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049370 SIDIU LEYANGI BANK OF INDIA(508505)
60 TIRING OR-04-067-006-003/10974
(NARANPUR) 		2404067006NRG24060520230246901 06/05/2023 MISHRA NAIK 2404067006WL011123 MISHRA NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049362 MR MISHRA NAIK STATE BANK OF INDIA(508548)
61 TIRING OR-04-067-006-003/10975
(NARANPUR) 		2404067006NRG24060520230246902 06/05/2023 SAGU NAIK 2404067006WL011123 SAGU NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049444 SAGU NAIK BANK OF INDIA(508505)
62 TIRING OR-04-067-006-003/10977
(NARANPUR) 		2404067006NRG24060520230246903 06/05/2023 BAJANTI NAIK 2404067006WL011123 BAJANTI NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049522 BAIJYANTI NAIK BANK OF INDIA(508505)
63 TIRING OR-04-067-006-003/10981
(NARANPUR) 		2404067006NRG24060520230246904 06/05/2023 KANDERAM NAIK 2404067006WL011123 KANDERAM NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049337 KANDERAM NAIK BANK OF INDIA(508505)
64 TIRING OR-04-067-006-003/12546
(NARANPUR) 		2404067006NRG24060520230246905 06/05/2023 RANI PURTY 2404067006WL011123 RANI PURTY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049431 RANI PURTY BANK OF INDIA(508505)
65 TIRING OR-04-067-006-003/12759
(NARANPUR) 		2404067006NRG24060520230246906 06/05/2023 MUKTA JANKA 2404067006WL011123 MUKTA JANKA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049521 MUKTA JANKA BANK OF INDIA(508505)
66 TIRING OR-04-067-006-003/12775
(NARANPUR) 		2404067006NRG24060520230246908 06/05/2023 MATAI NAIK 2404067006WL011123 MATAI NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049465 MATAI NAIK BANK OF INDIA(508505)
67 TIRING OR-04-067-006-003/12809
(NARANPUR) 		2404067006NRG24060520230246909 06/05/2023 PATAR LEYANGI 2404067006WL011123 PATAR LEYANGI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049532 PATAR LEYANGI BANK OF INDIA(508505)
68 TIRING OR-04-067-006-003/12815
(NARANPUR) 		2404067006NRG24060520230246910 06/05/2023 CHAMPA NAIK 2404067006WL011123 CHAMPA NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049531 CHAMPA NAIK BANK OF INDIA(508505)
69 TIRING OR-04-067-006-004/10991
(NARANPUR) 		2404067006NRG24060520230249077 06/05/2023 CHHITA HEMBRAM 2404067006WL011210 CHHITA HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049304 CHHITA HEMBRAM BANK OF INDIA(508505)
70 TIRING OR-04-067-006-004/10991
(NARANPUR) 		2404067006NRG24060520230249078 06/05/2023 SIDA HEMBRAM 2404067006WL011210 SIDA HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049537 SIDA HEMBRAM BANK OF INDIA(508505)
71 TIRING OR-04-067-006-004/10997
(NARANPUR) 		2404067006NRG24060520230249079 06/05/2023 UGUNU LOHAR 2404067006WL011210 UGUNU LOHAR 00048 BKID0005464 1422 1422 Processed 12/05/2023 1495049538 UGUNU LOHAR BANK OF INDIA(508505)
72 TIRING OR-04-067-006-004/10998
(NARANPUR) 		2404067006NRG24060520230249080 06/05/2023 LEELMANI MUNDA 2404067006WL011210 LEELMANI MUNDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049536 LEELMANI MUNDA BANK OF INDIA(508505)
73 TIRING OR-04-067-006-004/11002
(NARANPUR) 		2404067006NRG24060520230249081 06/05/2023 DAMAN HANSDAH 2404067006WL011210 DAMAN HANSDAH 00048 BKID0005464 237 237 Processed 12/05/2023 1495049557 DAMAN HANSDAH BANK OF INDIA(508505)
74 TIRING OR-04-067-006-004/11013
(NARANPUR) 		2404067006NRG24060520230249082 06/05/2023 SAMAI HEMBRAM 2404067006WL011210 SAMAI HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049276 SAMAY HEMBRAM BANK OF INDIA(508505)
75 TIRING OR-04-067-006-004/11026
(NARANPUR) 		2404067006NRG24060520230249084 06/05/2023 HISI HEMBRAM 2404067006WL011210 HISI HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049249 HISI HEMBRAM BANK OF INDIA(508505)
76 TIRING OR-04-067-006-004/11026
(NARANPUR) 		2404067006NRG24060520230249083 06/05/2023 PIRA HEMBRAM 2404067006WL011210 PIRA HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049387 PIRA HEMBRAM BANK OF INDIA(508505)
77 TIRING OR-04-067-006-004/11028
(NARANPUR) 		2404067006NRG24060520230249085 06/05/2023 RANA HEMBRAM 2404067006WL011210 RANA HEMBRAM 00048 BKID0005464 1422 1422 Processed 12/05/2023 1495049274 RANA HEMBRAM ODISHA GRAMYA BANK(607060)
78 TIRING OR-04-067-006-004/11029
(NARANPUR) 		2404067006NRG24060520230249086 06/05/2023 MALATI BESHRA 2404067006WL011210 MALATI BESHRA 00048 BKID0005464 1422 1422 Processed 12/05/2023 1495049448 MALATI BESHRA BANK OF INDIA(508505)
79 TIRING OR-04-067-006-004/11035
(NARANPUR) 		2404067006NRG24060520230249087 06/05/2023 PHUL KISKU 2404067006WL011210 PHUL KISKU 00048 BKID0005464 1422 1422 Processed 12/05/2023 1495049246 PHUL KISKU BANK OF INDIA(508505)
80 TIRING OR-04-067-006-004/11045
(NARANPUR) 		2404067006NRG24060520230249088 06/05/2023 BUDUJ BESHRA 2404067006WL011210 BUDUJ BESHRA 00048 BKID0005464 1185 1185 Processed 12/05/2023 1495049379 BUDUI MAJHI BANK OF INDIA(508505)
81 TIRING OR-04-067-006-004/11046
(NARANPUR) 		2404067006NRG24060520230249089 06/05/2023 SAROJINI MUNDA 2404067006WL011210 SAROJINI MUNDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049564 SAROJINI MUNDA BANK OF INDIA(508505)
82 TIRING OR-04-067-006-004/11054
(NARANPUR) 		2404067006NRG24060520230249090 06/05/2023 ANANDA BASKEY 2404067006WL011210 ANANDA BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049392 MR ANANDA BASKEY STATE BANK OF INDIA(508548)
83 TIRING OR-04-067-006-004/11056
(NARANPUR) 		2404067006NRG24060520230249091 06/05/2023 DULARI HANSDAH 2404067006WL011210 DULARI HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049539 DULARI HANSDAH BANK OF INDIA(508505)
84 TIRING OR-04-067-006-004/11061
(NARANPUR) 		2404067006NRG24060520230249092 06/05/2023 SAMAI BESHRA 2404067006WL011210 SAMAI BESHRA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049240 SOMAY BESHRA BANK OF INDIA(508505)
85 TIRING OR-04-067-006-004/11072
(NARANPUR) 		2404067006NRG24060520230249093 06/05/2023 KADESWAR KISKU 2404067006WL011210 KADESWAR KISKU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049492 MR KADESWAR KISKU STATE BANK OF INDIA(508548)
86 TIRING OR-04-067-006-004/11075
(NARANPUR) 		2404067006NRG24060520230249094 06/05/2023 BAJU HEMBRAM 2404067006WL011210 BAJU HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049272 BAJU HEMBRAM BANK OF INDIA(508505)
87 TIRING OR-04-067-006-004/11075
(NARANPUR) 		2404067006NRG24060520230249095 06/05/2023 SALHA HEMBRAM 2404067006WL011210 SALHA HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049271 SALHA HEMBRAM ODISHA GRAMYA BANK(607060)
88 TIRING OR-04-067-006-004/11077
(NARANPUR) 		2404067006NRG24060520230249096 06/05/2023 ARJUN HANSDAH 2404067006WL011210 ARJUN HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049256 ARJUN HANSDAH BANK OF INDIA(508505)
89 TIRING OR-04-067-006-004/11077
(NARANPUR) 		2404067006NRG24060520230249097 06/05/2023 SALGE HANSDAH 2404067006WL011210 SALGE HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049248 SALGE HANSDAH BANK OF INDIA(508505)
90 TIRING OR-04-067-006-004/11083
(NARANPUR) 		2404067006NRG24060520230249098 06/05/2023 GHATAM TUDU 2404067006WL011210 GHATAM TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049291 GHATAM TUDU BANK OF INDIA(508505)
91 TIRING OR-04-067-006-004/11087
(NARANPUR) 		2404067006NRG24060520230249099 06/05/2023 RATU KISKU 2404067006WL011210 RATU KISKU 00048 BKID0005464 948 948 Processed 12/05/2023 1495049270 RATU KISKU ODISHA GRAMYA BANK(607060)
92 TIRING OR-04-067-006-004/11092
(NARANPUR) 		2404067006NRG24060520230249100 06/05/2023 JHARIA HANSDAH 2404067006WL011210 JHARIA HANSDAH 00048 BKID0005464 1422 1422 Processed 12/05/2023 1495049331 JHARIA HANSDAH ODISHA GRAMYA BANK(607060)
93 TIRING OR-04-067-006-004/11104
(NARANPUR) 		2404067006NRG24060520230249102 06/05/2023 NAKO HEMBRAM 2404067006WL011210 NAKO HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049275 NAKO HEMBRAM BANK OF INDIA(508505)
94 TIRING OR-04-067-006-004/12298
(NARANPUR) 		2404067006NRG24060520230249104 06/05/2023 BADKUNI SARDAR 2404067006WL011210 BADKUNI SARDAR 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049430 BADAPUNI SARDAR BANK OF INDIA(508505)
95 TIRING OR-04-067-006-004/12298
(NARANPUR) 		2404067006NRG24060520230249103 06/05/2023 BISHNU SARDAR 2404067006WL011210 BISHNU SARDAR 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049394 BISHNU SARDAR BANK OF INDIA(508505)
96 TIRING OR-04-067-006-004/12300
(NARANPUR) 		2404067006NRG24060520230249105 06/05/2023 MAKRO HANDAH 2404067006WL011210 MAKRO HANDAH 00048 BKID0005464 948 948 Processed 12/05/2023 1495049320 MAKRA HANSDA ODISHA GRAMYA BANK(607060)
97 TIRING OR-04-067-006-004/12307
(NARANPUR) 		2404067006NRG24060520230249106 06/05/2023 ARATI MUNDA 2404067006WL011210 ARATI MUNDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049534 ARATI MUNDA BANK OF INDIA(508505)
98 TIRING OR-04-067-006-004/12309
(NARANPUR) 		2404067006NRG24060520230249107 06/05/2023 SADRI SOREN 2404067006WL011210 SADRI SOREN 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049292 SADRI SOREN BANK OF INDIA(508505)
99 TIRING OR-04-067-006-004/12738
(NARANPUR) 		2404067006NRG24060520230249108 06/05/2023 SANJIT SARDAR 2404067006WL011210 SANJIT SARDAR 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049302 SANJIT SARDAR BANK OF INDIA(508505)
100 TIRING OR-04-067-006-004/12826
(NARANPUR) 		2404067006NRG24060520230249109 06/05/2023 BIRENDRA MARNDI 2404067006WL011210 BIRENDRA MARNDI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049493 BIRENDRA MARNDI BANK OF INDIA(508505)
101 TIRING OR-04-067-006-006/11642
(NARANPUR) 		2404067006NRG24060520230248809 06/05/2023 BALHI HEMBRAM 2404067006WL011204 BALHI HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049524 BALAHI MAJHI BANK OF INDIA(508505)
102 TIRING OR-04-067-006-006/11644
(NARANPUR) 		2404067006NRG24060520230248956 06/05/2023 SAWNA BASKEY 2404067006WL011207 SAWNA BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049372 SAWNA BASKEY BANK OF INDIA(508505)
103 TIRING OR-04-067-006-006/11646
(NARANPUR) 		2404067006NRG24060520230248957 06/05/2023 PADAN MAJHI 2404067006WL011207 PADAN MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049374 PADAN MAJHI BANK OF INDIA(508505)
104 TIRING OR-04-067-006-006/11649
(NARANPUR) 		2404067006NRG24060520230248958 06/05/2023 BAIGO LUGUN 2404067006WL011207 BAIGO LUGUN 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049300 BAIGO LUGUN BANK OF INDIA(508505)
105 TIRING OR-04-067-006-006/11651
(NARANPUR) 		2404067006NRG24060520230248959 06/05/2023 KUSUN MAJHI 2404067006WL011207 KUSUN MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049235 KUSUN MAJHI BANK OF INDIA(508505)
106 TIRING OR-04-067-006-006/11652
(NARANPUR) 		2404067006NRG24060520230248810 06/05/2023 MANGULI NAIK 2404067006WL011204 MANGULI NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049435 MANGULI NAIK BANK OF INDIA(508505)
107 TIRING OR-04-067-006-006/11653
(NARANPUR) 		2404067006NRG24060520230248960 06/05/2023 KATE NAIK 2404067006WL011207 KATE NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049303 KATE NAIK BANK OF INDIA(508505)
108 TIRING OR-04-067-006-006/11654
(NARANPUR) 		2404067006NRG24060520230248961 06/05/2023 KARAN NAIK 2404067006WL011207 KARAN NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049477 KARAN NAIK BANK OF INDIA(508505)
109 TIRING OR-04-067-006-006/11659
(NARANPUR) 		2404067006NRG24060520230248962 06/05/2023 DULARI HANSDAH 2404067006WL011207 DULARI HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049450 DULARI HANSDAH BANK OF INDIA(508505)
110 TIRING OR-04-067-006-006/11659
(NARANPUR) 		2404067006NRG24060520230248963 06/05/2023 KUSNU HANSDAH 2404067006WL011207 KUSNU HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049555 KUSNU HANSDAH BANK OF INDIA(508505)
111 TIRING OR-04-067-006-006/11660
(NARANPUR) 		2404067006NRG24060520230248964 06/05/2023 PABITA SINGH 2404067006WL011207 PABITA SINGH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049416 PABITA SINGH BANK OF INDIA(508505)
112 TIRING OR-04-067-006-006/11661
(NARANPUR) 		2404067006NRG24060520230248965 06/05/2023 SARADA DEI 2404067006WL011207 SARADA DEI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049234 SARADA DEI BANK OF INDIA(508505)
113 TIRING OR-04-067-006-006/11666
(NARANPUR) 		2404067006NRG24060520230248966 06/05/2023 PYARI SINGH 2404067006WL011207 PYARI SINGH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049499 PYARI SINGH BANK OF INDIA(508505)
114 TIRING OR-04-067-006-006/11667
(NARANPUR) 		2404067006NRG24060520230248967 06/05/2023 SAKUNTALA SINGH 2404067006WL011207 SAKUNTALA SINGH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049440 SAKUNTALA SARDAR BANK OF INDIA(508505)
115 TIRING OR-04-067-006-006/11670
(NARANPUR) 		2404067006NRG24060520230248968 06/05/2023 RINA SINGH 2404067006WL011207 RINA SINGH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049513 RINA SINGH BANK OF INDIA(508505)
116 TIRING OR-04-067-006-006/11676
(NARANPUR) 		2404067006NRG24060520230248969 06/05/2023 SAMAY MAJHI 2404067006WL011207 SAMAY MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049512 SOMAI BASKEY BANK OF INDIA(508505)
117 TIRING OR-04-067-006-006/11678
(NARANPUR) 		2404067006NRG24060520230248811 06/05/2023 PARI NAIK 2404067006WL011204 PARI NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049429 PARI NAIK BANK OF INDIA(508505)
118 TIRING OR-04-067-006-006/11681
(NARANPUR) 		2404067006NRG24060520230248970 06/05/2023 BELABATI SINGH 2404067006WL011207 BELABATI SINGH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049408 BELABATI SING BANK OF INDIA(508505)
119 TIRING OR-04-067-006-006/11682
(NARANPUR) 		2404067006NRG24060520230248971 06/05/2023 GANGU BASKEY 2404067006WL011207 GANGU BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049406 GANGU BASKEY BANK OF INDIA(508505)
120 TIRING OR-04-067-006-006/11684
(NARANPUR) 		2404067006NRG24060520230248812 06/05/2023 SUNARAM SINGH 2404067006WL011204 SUNARAM SINGH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049514 SUNARAM SINGH BANK OF INDIA(508505)
121 TIRING OR-04-067-006-006/11689
(NARANPUR) 		2404067006NRG24060520230248972 06/05/2023 NARSING SOREN 2404067006WL011207 NARSING SOREN 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049263 NARSING SOREN BANK OF INDIA(508505)
122 TIRING OR-04-067-006-006/11694
(NARANPUR) 		2404067006NRG24060520230248973 06/05/2023 DASHA HANSDAH 2404067006WL011207 DASHA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049222 DASHA HANSDAH BANK OF INDIA(508505)
123 TIRING OR-04-067-006-006/11697
(NARANPUR) 		2404067006NRG24060520230248974 06/05/2023 MANGALI SINGH 2404067006WL011207 MANGALI SINGH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049354 MANGALI SINGH BANK OF INDIA(508505)
124 TIRING OR-04-067-006-006/11697
(NARANPUR) 		2404067006NRG24060520230248975 06/05/2023 RUKAMNI SING 2404067006WL011207 RUKAMNI SING 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049558 RUKMANI SING BANK OF INDIA(508505)
125 TIRING OR-04-067-006-006/11707
(NARANPUR) 		2404067006NRG24060520230248976 06/05/2023 RANI HANSDHA 2404067006WL011207 RANI HANSDHA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049425 RANI HANSDA BANK OF INDIA(508505)
126 TIRING OR-04-067-006-006/11710
(NARANPUR) 		2404067006NRG24060520230248813 06/05/2023 SAKARO HANSDAH 2404067006WL011204 SAKARO HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049494 SAKARO HANSDAH BANK OF INDIA(508505)
127 TIRING OR-04-067-006-006/11712
(NARANPUR) 		2404067006NRG24060520230248977 06/05/2023 JHAN HANSDAH 2404067006WL011207 JHAN HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049520 JHAN HANSDAH BANK OF INDIA(508505)
128 TIRING OR-04-067-006-006/11716
(NARANPUR) 		2404067006NRG24060520230248978 06/05/2023 DUMNI HANSDAH 2404067006WL011207 DUMNI HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049438 DUMNI MAJHI BANK OF INDIA(508505)
129 TIRING OR-04-067-006-006/11718
(NARANPUR) 		2404067006NRG24060520230248979 06/05/2023 PADAN HANSDAH 2404067006WL011207 PADAN HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049517 PADAN HANSDAH BANK OF INDIA(508505)
130 TIRING OR-04-067-006-006/11723
(NARANPUR) 		2404067006NRG24060520230248980 06/05/2023 PAYA HANSDAH 2404067006WL011207 PAYA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049409 PAYA HANSDAH BANK OF INDIA(508505)
131 TIRING OR-04-067-006-006/11733
(NARANPUR) 		2404067006NRG24060520230248981 06/05/2023 DAMU BARDA 2404067006WL011207 DAMU BARDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049501 DAMU NAIK BANK OF INDIA(508505)
132 TIRING OR-04-067-006-006/11739
(NARANPUR) 		2404067006NRG24060520230248814 06/05/2023 KAIRI BARDA 2404067006WL011204 KAIRI BARDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049296 KAIRI BARDA BANK OF INDIA(508505)
133 TIRING OR-04-067-006-006/11741
(NARANPUR) 		2404067006NRG24060520230248815 06/05/2023 MINIBARDA 2404067006WL011204 MINIBARDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049294 MINI BARDA BANK OF INDIA(508505)
134 TIRING OR-04-067-006-006/11747
(NARANPUR) 		2404067006NRG24060520230248982 06/05/2023 KALA 2404067006WL011207 KALA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049422 KALA BESRA BANK OF INDIA(508505)
135 TIRING OR-04-067-006-006/11750
(NARANPUR) 		2404067006NRG24060520230248983 06/05/2023 JITRAI MAJHI 2404067006WL011207 JITRAI MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049343 JITRAI MAJHI BANK OF INDIA(508505)
136 TIRING OR-04-067-006-006/11752
(NARANPUR) 		2404067006NRG24060520230248984 06/05/2023 SANKHI HEMBRAM 2404067006WL011207 SANKHI HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049427 SANKHI HEMBRAM BANK OF INDIA(508505)
137 TIRING OR-04-067-006-006/11755
(NARANPUR) 		2404067006NRG24060520230248985 06/05/2023 HEERAMANI SOREN 2404067006WL011207 HEERAMANI SOREN 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049443 HEERAMANI SOREN BANK OF INDIA(508505)
138 TIRING OR-04-067-006-006/11757
(NARANPUR) 		2404067006NRG24060520230248816 06/05/2023 DEOLA SOREN 2404067006WL011204 DEOLA SOREN 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049433 DEOLA SOREN BANK OF INDIA(508505)
139 TIRING OR-04-067-006-006/11757
(NARANPUR) 		2404067006NRG24060520230248986 06/05/2023 SAGRAM SOREN 2404067006WL011207 SAGRAM SOREN 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049432 SAGRAM SOREN BANK OF INDIA(508505)
140 TIRING OR-04-067-006-006/11759
(NARANPUR) 		2404067006NRG24060520230248987 06/05/2023 SUKMA HANSDAH 2404067006WL011207 SUKMA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049519 SUKMA HANSDAH BANK OF INDIA(508505)
141 TIRING OR-04-067-006-006/11760
(NARANPUR) 		2404067006NRG24060520230248988 06/05/2023 GAL MAJHI 2404067006WL011207 GAL MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049461 GAL MAJHI BANK OF INDIA(508505)
142 TIRING OR-04-067-006-006/11761
(NARANPUR) 		2404067006NRG24060520230248989 06/05/2023 DULARI HANSDAH 2404067006WL011207 DULARI HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049518 DULARI HANSDAH BANK OF INDIA(508505)
143 TIRING OR-04-067-006-006/11772
(NARANPUR) 		2404067006NRG24060520230248818 06/05/2023 DAMU BARDA 2404067006WL011204 DAMU BARDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049238 DAMU BARDA BANK OF INDIA(508505)
144 TIRING OR-04-067-006-006/11774
(NARANPUR) 		2404067006NRG24060520230248990 06/05/2023 BASA HANSDAH 2404067006WL011207 BASA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049260 BASA HANSDAH BANK OF INDIA(508505)
145 TIRING OR-04-067-006-006/11776
(NARANPUR) 		2404067006NRG24060520230248991 06/05/2023 SUKLAL HANSDAH 2404067006WL011207 SUKLAL HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049344 SUKLAL HANSDAH BANK OF INDIA(508505)
146 TIRING OR-04-067-006-006/11778
(NARANPUR) 		2404067006NRG24060520230248992 06/05/2023 JASAMI HANSDAH 2404067006WL011207 JASAMI HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049265 JASAMI HANSDAH BANK OF INDIA(508505)
147 TIRING OR-04-067-006-006/11779
(NARANPUR) 		2404067006NRG24060520230248993 06/05/2023 TUSUMANI TUDU 2404067006WL011207 TUSUMANI TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049335 TUSUMANI TUDU BANK OF INDIA(508505)
148 TIRING OR-04-067-006-006/11782
(NARANPUR) 		2404067006NRG24060520230248994 06/05/2023 SAMAY BASKEY 2404067006WL011207 SAMAY BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049338 SAMAY BASKEY BANK OF INDIA(508505)
149 TIRING OR-04-067-006-006/11783
(NARANPUR) 		2404067006NRG24060520230248995 06/05/2023 SALGE BASKEY 2404067006WL011207 SALGE BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049419 SALGE BASKEY BANK OF INDIA(508505)
150 TIRING OR-04-067-006-006/11784
(NARANPUR) 		2404067006NRG24060520230248819 06/05/2023 JUJHAR BASKEY 2404067006WL011204 JUJHAR BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049566 JUJHAR BASKEY BANK OF INDIA(508505)
151 TIRING OR-04-067-006-006/11791
(NARANPUR) 		2404067006NRG24060520230248996 06/05/2023 HADIA 2404067006WL011207 HADIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049437 HADIA BANK OF INDIA(508505)
152 TIRING OR-04-067-006-006/11794
(NARANPUR) 		2404067006NRG24060520230248820 06/05/2023 MIRU DEI 2404067006WL011204 MIRU DEI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049342 MIRU DEI BANK OF INDIA(508505)
153 TIRING OR-04-067-006-006/11797
(NARANPUR) 		2404067006NRG24060520230248997 06/05/2023 KAPURA HANSDAH 2404067006WL011207 KAPURA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049285 KAPURA HANSDAH BANK OF INDIA(508505)
154 TIRING OR-04-067-006-006/11798
(NARANPUR) 		2404067006NRG24060520230248998 06/05/2023 SUDAR HANSDAH 2404067006WL011207 SUDAR HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049400 SUDAR HANSDAH BANK OF INDIA(508505)
155 TIRING OR-04-067-006-006/11799
(NARANPUR) 		2404067006NRG24060520230248999 06/05/2023 SAGRAM MAJHI 2404067006WL011207 SAGRAM MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049470 SAGRAM MAJHI BANK OF INDIA(508505)
156 TIRING OR-04-067-006-006/11800
(NARANPUR) 		2404067006NRG24060520230248821 06/05/2023 BIJOY MAJHI 2404067006WL011204 BIJOY MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049508 BIJAYA MAJHI BANK OF INDIA(508505)
157 TIRING OR-04-067-006-006/11801
(NARANPUR) 		2404067006NRG24060520230248822 06/05/2023 SOUNRI HANSDAH 2404067006WL011204 SOUNRI HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049329 SOUNRI HANSDAH BANK OF INDIA(508505)
158 TIRING OR-04-067-006-006/11803
(NARANPUR) 		2404067006NRG24060520230249000 06/05/2023 SUNDAR HANSDAH 2404067006WL011207 SUNDAR HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049565 SUNDAR HANSDAH STATE BANK OF INDIA(508548)
159 TIRING OR-04-067-006-006/11805
(NARANPUR) 		2404067006NRG24060520230249001 06/05/2023 BUDHU HEMBRAM 2404067006WL011207 BUDHU HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049243 BUDHU HEMBRAM BANK OF INDIA(508505)
160 TIRING OR-04-067-006-006/11807
(NARANPUR) 		2404067006NRG24060520230249002 06/05/2023 CHAMPA HEMBRAM 2404067006WL011207 CHAMPA HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049295 CHAMPA MAJHI BANK OF INDIA(508505)
161 TIRING OR-04-067-006-006/11808
(NARANPUR) 		2404067006NRG24060520230249003 06/05/2023 RAIMAT HEMBRAM 2404067006WL011207 RAIMAT HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049463 RAIMAT HEMBRAM BANK OF INDIA(508505)
162 TIRING OR-04-067-006-006/11810
(NARANPUR) 		2404067006NRG24060520230248823 06/05/2023 MUGLI HEMBRAM 2404067006WL011204 MUGLI HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049567 MUGLI HEMBRAM BANK OF INDIA(508505)
163 TIRING OR-04-067-006-006/11811
(NARANPUR) 		2404067006NRG24060520230249004 06/05/2023 KUANR BASKEY 2404067006WL011207 KUANR BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049268 KUANR BASKEY BANK OF INDIA(508505)
164 TIRING OR-04-067-006-006/11812
(NARANPUR) 		2404067006NRG24060520230249005 06/05/2023 FULA BASKEY 2404067006WL011207 FULA BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049258 FULA BASKEY BANK OF INDIA(508505)
165 TIRING OR-04-067-006-006/11813
(NARANPUR) 		2404067006NRG24060520230249006 06/05/2023 CHHITA MAJHI 2404067006WL011207 CHHITA MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049298 CHHITA MAJHI BANK OF INDIA(508505)
166 TIRING OR-04-067-006-006/11815
(NARANPUR) 		2404067006NRG24060520230249007 06/05/2023 MUKTA PURTY 2404067006WL011207 MUKTA PURTY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049474 MUKTA PURTY BANK OF INDIA(508505)
167 TIRING OR-04-067-006-006/11820
(NARANPUR) 		2404067006NRG24060520230249008 06/05/2023 GATAI BARADA 2404067006WL011207 GATAI BARADA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049230 GANTAI BARDA BANK OF INDIA(508505)
168 TIRING OR-04-067-006-006/11823
(NARANPUR) 		2404067006NRG24060520230249009 06/05/2023 RESANI SING 2404067006WL011207 RESANI SING 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049515 RESANI SINGH BANK OF INDIA(508505)
169 TIRING OR-04-067-006-006/11825
(NARANPUR) 		2404067006NRG24060520230249010 06/05/2023 RABINDRA SINGH 2404067006WL011207 RABINDRA SINGH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049407 RABINDRA SINGH BANK OF INDIA(508505)
170 TIRING OR-04-067-006-006/11827
(NARANPUR) 		2404067006NRG24060520230249011 06/05/2023 MANJU SINGH 2404067006WL011207 MANJU SINGH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049402 MANJU SINGH BANK OF INDIA(508505)
171 TIRING OR-04-067-006-006/11831
(NARANPUR) 		2404067006NRG24060520230249012 06/05/2023 SANTANA MAHAKUD 2404067006WL011207 SANTANA MAHAKUD 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049261 SANTANA MOHAKUD BANK OF INDIA(508505)
172 TIRING OR-04-067-006-006/11839
(NARANPUR) 		2404067006NRG24060520230248824 06/05/2023 SALMA TUDU 2404067006WL011204 SALMA TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049226 SALMA TUDU BANK OF INDIA(508505)
173 TIRING OR-04-067-006-006/11840
(NARANPUR) 		2404067006NRG24060520230248825 06/05/2023 MAISA TUDU 2404067006WL011204 MAISA TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049225 MAISA TUDU BANK OF INDIA(508505)
174 TIRING OR-04-067-006-006/11843
(NARANPUR) 		2404067006NRG24060520230248826 06/05/2023 CHHITA MAJHI 2404067006WL011204 CHHITA MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049434 CHHITA MAJHI BANK OF INDIA(508505)
175 TIRING OR-04-067-006-006/11844
(NARANPUR) 		2404067006NRG24060520230248827 06/05/2023 DURGA TUDU 2404067006WL011204 DURGA TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049336 DURGA TUDU BANK OF INDIA(508505)
176 TIRING OR-04-067-006-006/11848
(NARANPUR) 		2404067006NRG24060520230249013 06/05/2023 JABA TUDU 2404067006WL011207 JABA TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049469 JABA TUDU BANK OF INDIA(508505)
177 TIRING OR-04-067-006-006/11849
(NARANPUR) 		2404067006NRG24060520230248828 06/05/2023 LUDAMI TUDU 2404067006WL011204 LUDAMI TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049262 LUDAMI MAJHI BANK OF INDIA(508505)
178 TIRING OR-04-067-006-006/11850
(NARANPUR) 		2404067006NRG24060520230248829 06/05/2023 PANA DEI 2404067006WL011204 PANA DEI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049460 PANA DEI BANK OF INDIA(508505)
179 TIRING OR-04-067-006-006/11851
(NARANPUR) 		2404067006NRG24060520230249014 06/05/2023 LAXMI HANSDAH 2404067006WL011207 LAXMI HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049405 LAXMI HANSDAH BANK OF INDIA(508505)
180 TIRING OR-04-067-006-006/11852
(NARANPUR) 		2404067006NRG24060520230249015 06/05/2023 SAMAY BASKEY 2404067006WL011207 SAMAY BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049253 SAMAY BASKEY BANK OF INDIA(508505)
181 TIRING OR-04-067-006-006/11855
(NARANPUR) 		2404067006NRG24060520230248830 06/05/2023 BAD CHHITA HANSDAH 2404067006WL011204 BAD CHHITA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049237 BAD CHHITA HANSDAH BANK OF INDIA(508505)
182 TIRING OR-04-067-006-006/12362
(NARANPUR) 		2404067006NRG24060520230249016 06/05/2023 AKSHAY MOHAKUD 2404067006WL011207 AKSHAY MOHAKUD 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049505 AKSHAY MAHAKUD BANK OF INDIA(508505)
183 TIRING OR-04-067-006-006/12489
(NARANPUR) 		2404067006NRG24060520230249017 06/05/2023 POMA HANSDAH 2404067006WL011207 POMA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049478 POMA HANSDAH BANK OF INDIA(508505)
184 TIRING OR-04-067-006-006/12490
(NARANPUR) 		2404067006NRG24060520230249018 06/05/2023 ANUP HANSDAH 2404067006WL011207 ANUP HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049251 ANUP HANSDAH BANK OF INDIA(508505)
185 TIRING OR-04-067-006-006/12742
(NARANPUR) 		2404067006NRG24060520230248831 06/05/2023 RUPAI TUDU 2404067006WL011204 RUPAI TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049467 RUPAI TUDU BANK OF INDIA(508505)
186 TIRING OR-04-067-006-006/12747
(NARANPUR) 		2404067006NRG24060520230248832 06/05/2023 PADMINI HANSDAH 2404067006WL011204 PADMINI HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049428 PADMINI HANSDAH BANK OF INDIA(508505)
187 TIRING OR-04-067-006-006/12758
(NARANPUR) 		2404067006NRG24060520230249019 06/05/2023 DULARI MAJHI 2404067006WL011207 DULARI MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049401 DULARI MAJHI BANK OF INDIA(508505)
188 TIRING OR-04-067-006-006/12791
(NARANPUR) 		2404067006NRG24060520230249020 06/05/2023 SAKRA BASKEY 2404067006WL011207 SAKRA BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049497 SAKRA BASKEY BANK OF INDIA(508505)
189 TIRING OR-04-067-006-006/12792
(NARANPUR) 		2404067006NRG24060520230248833 06/05/2023 GAGO CHARAN TUDU 2404067006WL011204 GAGO CHARAN TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049528 GAGO CHARAN TUDU BANK OF INDIA(508505)
190 TIRING OR-04-067-006-006/12815
(NARANPUR) 		2404067006NRG24060520230249021 06/05/2023 MUKUNDA SINGH 2404067006WL011207 MUKUNDA SINGH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049236 MUKUNDA SINGH BANK OF INDIA(508505)
191 TIRING OR-04-067-006-006/12815
(NARANPUR) 		2404067006NRG24060520230249022 06/05/2023 SUKURMANI SINGH 2404067006WL011207 SUKURMANI SINGH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049527 SUKUR MANI SINGH BANK OF INDIA(508505)
192 TIRING OR-04-067-006-006/12816
(NARANPUR) 		2404067006NRG24060520230249023 06/05/2023 ARJUN MAJHI 2404067006WL011207 ARJUN MAJHI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049259 ARJUN SOREN BANK OF INDIA(508505)
193 TIRING OR-04-067-006-006/12823
(NARANPUR) 		2404067006NRG24060520230249024 06/05/2023 MAYA HANDAH 2404067006WL011207 MAYA HANDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049577 MAYA HANSDAH BANK OF INDIA(508505)
194 TIRING OR-04-067-006-006/12824
(NARANPUR) 		2404067006NRG24060520230249025 06/05/2023 BASA BASKEY 2404067006WL011207 BASA BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049472 BASA BASKEY BANK OF INDIA(508505)
195 TIRING OR-04-067-006-006/12826
(NARANPUR) 		2404067006NRG24060520230248834 06/05/2023 KHELA HANSDAH 2404067006WL011204 KHELA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049326 KHELARAM HANSDAH BANK OF INDIA(508505)
196 TIRING OR-04-067-006-006/12827
(NARANPUR) 		2404067006NRG24060520230248835 06/05/2023 GOBINDA HANSDAH 2404067006WL011204 GOBINDA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049245 GOBINDA HANSDAH BANK OF INDIA(508505)
197 TIRING OR-04-067-006-006/12832
(NARANPUR) 		2404067006NRG24060520230248837 06/05/2023 ANUP TUDU 2404067006WL011204 ANUP TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049498 MR ANUP TUDU STATE BANK OF INDIA(508548)
198 TIRING OR-04-067-006-006/12835
(NARANPUR) 		2404067006NRG24060520230249026 06/05/2023 BALIA BASKEY 2404067006WL011207 BALIA BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049495 BALIA BASKEY BANK OF INDIA(508505)
199 TIRING OR-04-067-006-006/12836
(NARANPUR) 		2404067006NRG24060520230248838 06/05/2023 DULARI TUDU 2404067006WL011204 DULARI TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049526 DULARI TUDU BANK OF INDIA(508505)
200 TIRING OR-04-067-006-006/12838
(NARANPUR) 		2404067006NRG24060520230249027 06/05/2023 PARBATI MURMU 2404067006WL011207 PARBATI MURMU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049554 PARBATI MURMU BANK OF INDIA(508505)
201 TIRING OR-04-067-006-006/12839
(NARANPUR) 		2404067006NRG24060520230248839 06/05/2023 SUTHA HANSDAH 2404067006WL011204 SUTHA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049500 SUTHA HANSDAH BANK OF INDIA(508505)
202 TIRING OR-04-067-006-006/12893
(NARANPUR) 		2404067006NRG24060520230249028 06/05/2023 DIBAR BARDA 2404067006WL011207 DIBAR BARDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049269 DIBAR BARDA BANK OF INDIA(508505)
203 TIRING OR-04-067-006-006/12899
(NARANPUR) 		2404067006NRG24060520230248840 06/05/2023 SUNA TUDU 2404067006WL011204 SUNA TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049475 SUNA TUDU BANK OF INDIA(508505)
204 TIRING OR-04-067-006-006/12900
(NARANPUR) 		2404067006NRG24060520230249029 06/05/2023 MAYA BASKEY 2404067006WL011207 MAYA BASKEY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049279 MAYA BASKEY BANK OF INDIA(508505)
205 TIRING OR-04-067-006-006/12906
(NARANPUR) 		2404067006NRG24060520230249031 06/05/2023 SAKRA MANI TUDU 2404067006WL011207 SAKRA MANI TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049486 SAKRA MANI TUDU BANK OF INDIA(508505)
206 TIRING OR-04-067-006-006/12908
(NARANPUR) 		2404067006NRG24060520230249033 06/05/2023 SAGRAM HANSDAH 2404067006WL011207 SAGRAM HANSDAH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049476 SAGRAM HANSDAH BANK OF INDIA(508505)
207 TIRING OR-04-067-006-006/12909
(NARANPUR) 		2404067006NRG24060520230249034 06/05/2023 SHANTI TUDU 2404067006WL011207 SHANTI TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049473 SANTI TUDU BANK OF INDIA(508505)
208 TIRING OR-04-067-006-006/12913
(NARANPUR) 		2404067006NRG24060520230249035 06/05/2023 MAJHIA TUDU 2404067006WL011207 MAJHIA TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049556 MAJHIA TUDU BANK OF INDIA(508505)
209 TIRING OR-04-067-006-008/11114
(NARANPUR) 		2404067006NRG24060520230246912 06/05/2023 TULASI PATBANDHA 2404067006WL011124 TULASI PATBANDHA 00048 BKID0005464 1185 1185 Processed 12/05/2023 1495049324 TULASI PATBANDHA BANK OF INDIA(508505)
210 TIRING OR-04-067-006-008/11115
(NARANPUR) 		2404067006NRG24060520230246913 06/05/2023 NARENDRA DEO 2404067006WL011124 NARENDRA DEO 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049241 NARENDRA DEO BANK OF INDIA(508505)
211 TIRING OR-04-067-006-008/11115
(NARANPUR) 		2404067006NRG24060520230246992 06/05/2023 RADHAMANI DEO 2404067006WL011127 RADHAMANI DEO 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049455 RADHA MANI DEO BANK OF INDIA(508505)
212 TIRING OR-04-067-006-008/11116
(NARANPUR) 		2404067006NRG24060520230246993 06/05/2023 PADMALACHAN DEO 2404067006WL011127 PADMALACHAN DEO 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049288 PADMA LOCHAN DEO BANK OF INDIA(508505)
213 TIRING OR-04-067-006-008/11119
(NARANPUR) 		2404067006NRG24060520230246914 06/05/2023 MOHAN SI 2404067006WL011124 MOHAN SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049414 MOHAN SI BANK OF INDIA(508505)
214 TIRING OR-04-067-006-008/11119
(NARANPUR) 		2404067006NRG24060520230246915 06/05/2023 SANA MANI SI 2404067006WL011124 SANA MANI SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049415 SANAMANI SI BANK OF INDIA(508505)
215 TIRING OR-04-067-006-008/11121
(NARANPUR) 		2404067006NRG24060520230246916 06/05/2023 BANABASI SI 2404067006WL011124 BANABASI SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049341 BANABASI SI BANK OF INDIA(508505)
216 TIRING OR-04-067-006-008/11122
(NARANPUR) 		2404067006NRG24060520230246994 06/05/2023 KAMINI SI 2404067006WL011127 KAMINI SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049502 MRS KAMINI SI STATE BANK OF INDIA(508548)
217 TIRING OR-04-067-006-008/11123
(NARANPUR) 		2404067006NRG24060520230248730 06/05/2023 KUMARI LAXMI SI 2404067006WL011201 KUMARI LAXMI SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049418 KUMARI LAXMI SI BANK OF INDIA(508505)
218 TIRING OR-04-067-006-008/11123
(NARANPUR) 		2404067006NRG24060520230248683 06/05/2023 SANDYA SI 2404067006WL011199 SANDYA SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049511 SANDHYA SI BANK OF INDIA(508505)
219 TIRING OR-04-067-006-008/11125
(NARANPUR) 		2404067006NRG24060520230246917 06/05/2023 BHASKAR SI 2404067006WL011124 BHASKAR SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049504 BHASKAR SI BANK OF INDIA(508505)
220 TIRING OR-04-067-006-008/11125
(NARANPUR) 		2404067006NRG24060520230246918 06/05/2023 NIRMALA SI 2404067006WL011124 NIRMALA SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049464 NIRMALA SI BANK OF INDIA(508505)
221 TIRING OR-04-067-006-008/11130
(NARANPUR) 		2404067006NRG24060520230246995 06/05/2023 AJIT DHAL 2404067006WL011127 AJIT DHAL 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049426 AJIT DHAL BANK OF INDIA(508505)
222 TIRING OR-04-067-006-008/11131
(NARANPUR) 		2404067006NRG24060520230248731 06/05/2023 MINA DHAL 2404067006WL011201 MINA DHAL 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049340 MINA KUMARI DHAL BANK OF INDIA(508505)
223 TIRING OR-04-067-006-008/11134
(NARANPUR) 		2404067006NRG24060520230246996 06/05/2023 HAREKRUSHNA DHAL 2404067006WL011127 HAREKRUSHNA DHAL 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049286 HARE KRUSHNA DHAL BANK OF INDIA(508505)
224 TIRING OR-04-067-006-008/11135
(NARANPUR) 		2404067006NRG24060520230248684 06/05/2023 DAMAYANTI DHAL 2404067006WL011199 DAMAYANTI DHAL 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049417 DAMAYANTI DHAL BANK OF INDIA(508505)
225 TIRING OR-04-067-006-008/11136
(NARANPUR) 		2404067006NRG24060520230248685 06/05/2023 JAYANTI DEO 2404067006WL011199 JAYANTI DEO 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049456 JAYANTI DEO BANK OF INDIA(508505)
226 TIRING OR-04-067-006-008/11138
(NARANPUR) 		2404067006NRG24060520230246919 06/05/2023 DIBAKAR SI 2404067006WL011124 DIBAKAR SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049327 DIBAKAR SI BANK OF INDIA(508505)
227 TIRING OR-04-067-006-008/11140
(NARANPUR) 		2404067006NRG24060520230246997 06/05/2023 SHRIDEBI SI 2404067006WL011127 SHRIDEBI SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049287 SHRIDEBI SI BANK OF INDIA(508505)
228 TIRING OR-04-067-006-008/11141
(NARANPUR) 		2404067006NRG24060520230246998 06/05/2023 KARUNAKAR SI 2404067006WL011127 KARUNAKAR SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049410 KARUNAKAR SI BANK OF INDIA(508505)
229 TIRING OR-04-067-006-008/11144
(NARANPUR) 		2404067006NRG24060520230246999 06/05/2023 SISHIR SI 2404067006WL011127 SISHIR SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049397 SISHIR SI BANK OF INDIA(508505)
230 TIRING OR-04-067-006-008/11145
(NARANPUR) 		2404067006NRG24060520230247000 06/05/2023 KAMAL LOCHAN SEE 2404067006WL011127 KAMAL LOCHAN SEE 00048 BKID0005464 1185 1185 Processed 12/05/2023 1495049509 KAMAL LOCHAN SEE BANK OF INDIA(508505)
231 TIRING OR-04-067-006-008/11147
(NARANPUR) 		2404067006NRG24060520230246920 06/05/2023 SANJAY KUMAR SI 2404067006WL011124 SANJAY KUMAR SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049395 SANJAY KUMAR SI BANK OF INDIA(508505)
232 TIRING OR-04-067-006-008/11150
(NARANPUR) 		2404067006NRG24060520230248686 06/05/2023 KUMUD RANJAN DHAL 2404067006WL011199 KUMUD RANJAN DHAL 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049462 KUMUD RANJAN DHAL BANK OF INDIA(508505)
233 TIRING OR-04-067-006-008/11152
(NARANPUR) 		2404067006NRG24060520230247001 06/05/2023 SANTOSH DHAL 2404067006WL011127 SANTOSH DHAL 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049252 SANTOSH DHAL BANK OF INDIA(508505)
234 TIRING OR-04-067-006-008/11153
(NARANPUR) 		2404067006NRG24060520230246921 06/05/2023 CHAKRADHAR TUNGA 2404067006WL011124 CHAKRADHAR TUNGA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049442 CHAKRADHAR TUNGA BANK OF INDIA(508505)
235 TIRING OR-04-067-006-008/11154
(NARANPUR) 		2404067006NRG24060520230247002 06/05/2023 JANMEJAY TUNG 2404067006WL011127 JANMEJAY TUNG 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049357 JANMEJAY TUNG BANK OF INDIA(508505)
236 TIRING OR-04-067-006-008/11154
(NARANPUR) 		2404067006NRG24060520230247003 06/05/2023 NIRUPAMA TUNG 2404067006WL011127 NIRUPAMA TUNG 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049413 NIRUPAMA TUNG BANK OF INDIA(508505)
237 TIRING OR-04-067-006-008/11156
(NARANPUR) 		2404067006NRG24060520230248687 06/05/2023 GANDHAMANI SI 2404067006WL011199 GANDHAMANI SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049377 GANDHA MANI SI BANK OF INDIA(508505)
238 TIRING OR-04-067-006-008/11157
(NARANPUR) 		2404067006NRG24060520230248688 06/05/2023 SUBALA SI 2404067006WL011199 SUBALA SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049310 SUBALA SI BANK OF INDIA(508505)
239 TIRING OR-04-067-006-008/11161
(NARANPUR) 		2404067006NRG24060520230248732 06/05/2023 GOUTAMI SI 2404067006WL011201 GOUTAMI SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049347 GOUTAMI SI BANK OF INDIA(508505)
240 TIRING OR-04-067-006-008/11161
(NARANPUR) 		2404067006NRG24060520230248689 06/05/2023 UMASANKAR SI 2404067006WL011199 UMASANKAR SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049396 UMA SHANKAR SI BANK OF INDIA(508505)
241 TIRING OR-04-067-006-008/11165
(NARANPUR) 		2404067006NRG24060520230248690 06/05/2023 ROMA MANI SI 2404067006WL011199 ROMA MANI SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049488 ROMAMANI SI BANK OF INDIA(508505)
242 TIRING OR-04-067-006-008/11167
(NARANPUR) 		2404067006NRG24060520230248733 06/05/2023 BISWANATH THAYAL 2404067006WL011201 BISWANATH THAYAL 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049489 BISWANATH THAYAL BANK OF INDIA(508505)
243 TIRING OR-04-067-006-008/11167
(NARANPUR) 		2404067006NRG24060520230248691 06/05/2023 SUSANTA THAYAL 2404067006WL011199 SUSANTA THAYAL 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049247 SUSANTA THAYAL BANK OF INDIA(508505)
244 TIRING OR-04-067-006-008/11169
(NARANPUR) 		2404067006NRG24060520230246922 06/05/2023 JAYANTA SI 2404067006WL011124 JAYANTA SI 00048 BKID0005464 1422 1422 Processed 12/05/2023 1495049314 JAYANTA SI BANK OF INDIA(508505)
245 TIRING OR-04-067-006-008/11172
(NARANPUR) 		2404067006NRG24060520230248692 06/05/2023 BINAPANI DHAL 2404067006WL011199 BINAPANI DHAL 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049254 BINAPANI DHAL BANK OF INDIA(508505)
246 TIRING OR-04-067-006-008/11175
(NARANPUR) 		2404067006NRG24060520230246923 06/05/2023 LAXMAN LOHAR 2404067006WL011124 LAXMAN LOHAR 00048 BKID0005464 1422 1422 Processed 12/05/2023 1495049315 LAXMAN LOHAR BANK OF INDIA(508505)
247 TIRING OR-04-067-006-008/11176
(NARANPUR) 		2404067006NRG24060520230248693 06/05/2023 NIRAKARA SI 2404067006WL011199 NIRAKARA SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049453 NIRAKAR SI BANK OF INDIA(508505)
248 TIRING OR-04-067-006-008/11179
(NARANPUR) 		2404067006NRG24060520230248734 06/05/2023 KRUSHNA KHUNTIA 2404067006WL011201 KRUSHNA KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049552 KRUSHNA KHUNTIA BANK OF INDIA(508505)
249 TIRING OR-04-067-006-008/11180
(NARANPUR) 		2404067006NRG24060520230248694 06/05/2023 CHANDA KHUNTIA 2404067006WL011199 CHANDA KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049323 CHANDA KHUNTIA BANK OF INDIA(508505)
250 TIRING OR-04-067-006-008/11182
(NARANPUR) 		2404067006NRG24060520230248695 06/05/2023 RENGA KHUNTIA 2404067006WL011199 RENGA KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049457 RENGA KHUNTIA BANK OF INDIA(508505)
251 TIRING OR-04-067-006-008/11187
(NARANPUR) 		2404067006NRG24060520230248696 06/05/2023 BESANGI HEMBRAM 2404067006WL011199 BESANGI HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049257 BESANGI HEMBRAM BANK OF INDIA(508505)
252 TIRING OR-04-067-006-008/11188
(NARANPUR) 		2404067006NRG24060520230248735 06/05/2023 TURAM KHUNTIA 2404067006WL011201 TURAM KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049482 TURAM KHUNTIA BANK OF INDIA(508505)
253 TIRING OR-04-067-006-008/11195
(NARANPUR) 		2404067006NRG24060520230246924 06/05/2023 KUNI GODSORA 2404067006WL011124 KUNI GODSORA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049548 KUNI GODSORA BANK OF INDIA(508505)
254 TIRING OR-04-067-006-008/11196
(NARANPUR) 		2404067006NRG24060520230248697 06/05/2023 CHAMPA GADASARA 2404067006WL011199 CHAMPA GADASARA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049330 CHAMPA GADASARA BANK OF INDIA(508505)
255 TIRING OR-04-067-006-008/11197
(NARANPUR) 		2404067006NRG24060520230248736 06/05/2023 BINGI KHUNTIA 2404067006WL011201 BINGI KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049312 BINGI KHUNTIA BANK OF INDIA(508505)
256 TIRING OR-04-067-006-008/11205
(NARANPUR) 		2404067006NRG24060520230248737 06/05/2023 NANDI HEMBRAM 2404067006WL011201 NANDI HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049454 NANDI HEMBRAM BANK OF INDIA(508505)
257 TIRING OR-04-067-006-008/11208
(NARANPUR) 		2404067006NRG24060520230248698 06/05/2023 JYOTSNA SI 2404067006WL011199 JYOTSNA SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049232 JYOTSNA SI BANK OF INDIA(508505)
258 TIRING OR-04-067-006-008/11209
(NARANPUR) 		2404067006NRG24060520230248738 06/05/2023 TULO SARDAR 2404067006WL011201 TULO SARDAR 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049309 TULO SARDAR BANK OF INDIA(508505)
259 TIRING OR-04-067-006-008/11210
(NARANPUR) 		2404067006NRG24060520230248699 06/05/2023 NAMITA SEE 2404067006WL011199 NAMITA SEE 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049358 NAMITA SEE BANK OF INDIA(508505)
260 TIRING OR-04-067-006-008/11211
(NARANPUR) 		2404067006NRG24060520230248739 06/05/2023 BALI NAIK 2404067006WL011201 BALI NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049411 BALI NAIK BANK OF INDIA(508505)
261 TIRING OR-04-067-006-008/11212
(NARANPUR) 		2404067006NRG24060520230248700 06/05/2023 SUMI NAIK 2404067006WL011199 SUMI NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049318 SUMI NAIK BANK OF INDIA(508505)
262 TIRING OR-04-067-006-008/11213
(NARANPUR) 		2404067006NRG24060520230246926 06/05/2023 JAMUNA PURTY 2404067006WL011124 JAMUNA PURTY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049359 JAMUNA PURTY BANK OF INDIA(508505)
263 TIRING OR-04-067-006-008/11213
(NARANPUR) 		2404067006NRG24060520230247004 06/05/2023 MUKTA PURTY 2404067006WL011127 MUKTA PURTY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049283 MUKTA PURTY BANK OF INDIA(508505)
264 TIRING OR-04-067-006-008/11213
(NARANPUR) 		2404067006NRG24060520230246925 06/05/2023 MUNA PURTY 2404067006WL011124 MUNA PURTY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049229 MUNNA PURTY BANK OF INDIA(508505)
265 TIRING OR-04-067-006-008/11216
(NARANPUR) 		2404067006NRG24060520230248740 06/05/2023 SAUNI KALUNDIA 2404067006WL011201 SAUNI KALUNDIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049311 SAUNI KALUNDIA BANK OF INDIA(508505)
266 TIRING OR-04-067-006-008/11217
(NARANPUR) 		2404067006NRG24060520230248741 06/05/2023 RASMANI SARDAR 2404067006WL011201 RASMANI SARDAR 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049308 RASA MANI SARDAR BANK OF INDIA(508505)
267 TIRING OR-04-067-006-008/11221
(NARANPUR) 		2404067006NRG24060520230246927 06/05/2023 PAGAR PURTY 2404067006WL011124 PAGAR PURTY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049282 PAGAR PURTY BANK OF INDIA(508505)
268 TIRING OR-04-067-006-008/11222
(NARANPUR) 		2404067006NRG24060520230248701 06/05/2023 DUMUNI KHUNTIA 2404067006WL011199 DUMUNI KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049423 DUMUNI KHUNTIA BANK OF INDIA(508505)
269 TIRING OR-04-067-006-008/11227
(NARANPUR) 		2404067006NRG24060520230248742 06/05/2023 GURUBARI PURTY 2404067006WL011201 GURUBARI PURTY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049412 GURUBARI PURTY BANK OF INDIA(508505)
270 TIRING OR-04-067-006-008/11228
(NARANPUR) 		2404067006NRG24060520230248702 06/05/2023 RANDAI NAIK 2404067006WL011199 RANDAI NAIK 00048 BKID0005464 1185 1185 Processed 12/05/2023 1495049375 RANDAI NAIK BANK OF INDIA(508505)
271 TIRING OR-04-067-006-008/11231
(NARANPUR) 		2404067006NRG24060520230246928 06/05/2023 CHHITA NAIK 2404067006WL011124 CHHITA NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049386 CHHITA NAIK BANK OF INDIA(508505)
272 TIRING OR-04-067-006-008/11232
(NARANPUR) 		2404067006NRG24060520230248743 06/05/2023 LALITA BANDRA 2404067006WL011201 LALITA BANDRA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049307 LALITA BANDRA BANK OF INDIA(508505)
273 TIRING OR-04-067-006-008/11233
(NARANPUR) 		2404067006NRG24060520230248744 06/05/2023 SUMI SARDAR 2404067006WL011201 SUMI SARDAR 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049353 SUMI SARDAR BANK OF INDIA(508505)
274 TIRING OR-04-067-006-008/11234
(NARANPUR) 		2404067006NRG24060520230248703 06/05/2023 JINGI NAIK 2404067006WL011199 JINGI NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049284 JINGI NAIK BANK OF INDIA(508505)
275 TIRING OR-04-067-006-008/11235
(NARANPUR) 		2404067006NRG24060520230248745 06/05/2023 NAGI KHUNTIA 2404067006WL011201 NAGI KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049280 NAGI KHUNTIA BANK OF INDIA(508505)
276 TIRING OR-04-067-006-008/11237
(NARANPUR) 		2404067006NRG24060520230248746 06/05/2023 JINGI BARDA 2404067006WL011201 JINGI BARDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049313 JINGI BARDA BANK OF INDIA(508505)
277 TIRING OR-04-067-006-008/11240
(NARANPUR) 		2404067006NRG24060520230248704 06/05/2023 DARA JAMUDA 2404067006WL011199 DARA JAMUDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049339 DARA JAMUDA BANK OF INDIA(508505)
278 TIRING OR-04-067-006-008/11241
(NARANPUR) 		2404067006NRG24060520230247005 06/05/2023 BABITA NAIK 2404067006WL011127 BABITA NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049533 BABITA NAIK BANK OF INDIA(508505)
279 TIRING OR-04-067-006-008/11251
(NARANPUR) 		2404067006NRG24060520230248747 06/05/2023 SHUKLAL BARDA 2404067006WL011201 SHUKLAL BARDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049446 SHUKALAL BARDA BANK OF INDIA(508505)
280 TIRING OR-04-067-006-008/11252
(NARANPUR) 		2404067006NRG24060520230248748 06/05/2023 TINGI BARDA 2404067006WL011201 TINGI BARDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049385 TINGI BARDA BANK OF INDIA(508505)
281 TIRING OR-04-067-006-008/11260
(NARANPUR) 		2404067006NRG24060520230247006 06/05/2023 SARSWATI SI 2404067006WL011127 SARSWATI SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049389 SARASWATI SI BANK OF INDIA(508505)
282 TIRING OR-04-067-006-008/11261
(NARANPUR) 		2404067006NRG24060520230248705 06/05/2023 TULASI SI 2404067006WL011199 TULASI SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049561 TULASI SI BANK OF INDIA(508505)
283 TIRING OR-04-067-006-008/11262
(NARANPUR) 		2404067006NRG24060520230246929 06/05/2023 KABITA SI 2404067006WL011124 KABITA SI 00048 BKID0005464 1422 1422 Processed 12/05/2023 1495049390 KABITA SI BANK OF INDIA(508505)
284 TIRING OR-04-067-006-008/11264
(NARANPUR) 		2404067006NRG24060520230248706 06/05/2023 SHIRAMANI SI 2404067006WL011199 SHIRAMANI SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049328 SIRO MANI SI BANK OF INDIA(508505)
285 TIRING OR-04-067-006-008/11265
(NARANPUR) 		2404067006NRG24060520230247007 06/05/2023 CHHATISH SI 2404067006WL011127 CHHATISH SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049376 CHHATISH SI BANK OF INDIA(508505)
286 TIRING OR-04-067-006-008/11267
(NARANPUR) 		2404067006NRG24060520230248707 06/05/2023 NIRMALA SI 2404067006WL011199 NIRMALA SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049231 NIRMALA SI BANK OF INDIA(508505)
287 TIRING OR-04-067-006-008/11271
(NARANPUR) 		2404067006NRG24060520230247008 06/05/2023 KAMALINI SI 2404067006WL011127 KAMALINI SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049510 KAMALINI BANK OF INDIA(508505)
288 TIRING OR-04-067-006-008/11272
(NARANPUR) 		2404067006NRG24060520230246930 06/05/2023 HEMANTI PATBANDHA 2404067006WL011124 HEMANTI PATBANDHA 00048 BKID0005464 1422 1422 Processed 12/05/2023 1495049380 HEMANTI PATBANDHA BANK OF INDIA(508505)
289 TIRING OR-04-067-006-008/11273
(NARANPUR) 		2404067006NRG24060520230246931 06/05/2023 BHARAT SI 2404067006WL011124 BHARAT SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049382 BHARAT SI BANK OF INDIA(508505)
290 TIRING OR-04-067-006-008/11273
(NARANPUR) 		2404067006NRG24060520230246932 06/05/2023 SANTILATA SI 2404067006WL011124 SANTILATA SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049388 SANTILATA SI BANK OF INDIA(508505)
291 TIRING OR-04-067-006-008/11279
(NARANPUR) 		2404067006NRG24060520230247009 06/05/2023 SUMITRA SI 2404067006WL011127 SUMITRA SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049458 Sumitra Si FINO PAYMENTS BANK LTD(608001)
292 TIRING OR-04-067-006-008/11281
(NARANPUR) 		2404067006NRG24060520230246933 06/05/2023 KABITA TIPIRIA 2404067006WL011124 KABITA TIPIRIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049506 KABITRA TIPIRIA BANK OF INDIA(508505)
293 TIRING OR-04-067-006-008/11282
(NARANPUR) 		2404067006NRG24060520230247010 06/05/2023 KRUSHNA TIPIRIA 2404067006WL011127 KRUSHNA TIPIRIA 00048 BKID0005464 1422 1422 Processed 12/05/2023 1495049384 KIRSHNA TIPIRIA BANK OF INDIA(508505)
294 TIRING OR-04-067-006-008/11283
(NARANPUR) 		2404067006NRG24060520230247011 06/05/2023 PADMINI TIPIRIA 2404067006WL011127 PADMINI TIPIRIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049403 PADMINI TIPIRIA BANK OF INDIA(508505)
295 TIRING OR-04-067-006-008/11284
(NARANPUR) 		2404067006NRG24060520230247012 06/05/2023 LEMBUDHARA TIPIRIA 2404067006WL011127 LEMBUDHARA TIPIRIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049319 LEMBU TIPIRIA BANK OF INDIA(508505)
296 TIRING OR-04-067-006-008/11285
(NARANPUR) 		2404067006NRG24060520230248749 06/05/2023 AJIT TIPIRIA 2404067006WL011201 AJIT TIPIRIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049267 AJIT TIPIRIA BANK OF INDIA(508505)
297 TIRING OR-04-067-006-008/11286
(NARANPUR) 		2404067006NRG24060520230247013 06/05/2023 NANDI TIPIRIA 2404067006WL011127 NANDI TIPIRIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049543 NANDI TIPIRIA BANK OF INDIA(508505)
298 TIRING OR-04-067-006-008/11288
(NARANPUR) 		2404067006NRG24060520230246934 06/05/2023 PRASANTA TIPIRIA 2404067006WL011124 PRASANTA TIPIRIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049507 PRASANTA TIPIRIA BANK OF INDIA(508505)
299 TIRING OR-04-067-006-008/11291
(NARANPUR) 		2404067006NRG24060520230247014 06/05/2023 SUMITRA MOHANTA 2404067006WL011127 SUMITRA MOHANTA 00048 BKID0005464 1422 1422 Processed 12/05/2023 1495049378 SUMITRA MOHANTA BANK OF INDIA(508505)
300 TIRING OR-04-067-006-008/11298
(NARANPUR) 		2404067006NRG24060520230246935 06/05/2023 BASANTI KAIBARTA 2404067006WL011124 BASANTI KAIBARTA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049459 BASANTI KAIBARTA BANK OF INDIA(508505)
301 TIRING OR-04-067-006-008/11299
(NARANPUR) 		2404067006NRG24060520230246936 06/05/2023 BHUSEN KAIBARTA 2404067006WL011124 BHUSEN KAIBARTA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049346 BHUSEN KAIBARTA BANK OF INDIA(508505)
302 TIRING OR-04-067-006-008/11300
(NARANPUR) 		2404067006NRG24060520230247015 06/05/2023 SUSHEN KAIBARTA 2404067006WL011127 SUSHEN KAIBARTA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049447 SUSEN KAIBARTA BANK OF BARODA(606985)
303 TIRING OR-04-067-006-008/11303
(NARANPUR) 		2404067006NRG24060520230247016 06/05/2023 JASODA PATRA 2404067006WL011127 JASODA PATRA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049424 JASODA PATRA BANK OF INDIA(508505)
304 TIRING OR-04-067-006-008/11305
(NARANPUR) 		2404067006NRG24060520230246938 06/05/2023 DEBENDRA KAIBARTA 2404067006WL011124 DEBENDRA KAIBARTA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049503 DEBENDRA KAIBARTA BANK OF INDIA(508505)
305 TIRING OR-04-067-006-008/11305
(NARANPUR) 		2404067006NRG24060520230246937 06/05/2023 RAJENDRA KAIBARTA 2404067006WL011124 RAJENDRA KAIBARTA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049321 RAJENDRA KAIBARTA BANK OF INDIA(508505)
306 TIRING OR-04-067-006-008/11307
(NARANPUR) 		2404067006NRG24060520230247017 06/05/2023 KARIA TUDU 2404067006WL011127 KARIA TUDU 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049542 KARIA TUDU BANK OF INDIA(508505)
307 TIRING OR-04-067-006-008/12348
(NARANPUR) 		2404067006NRG24060520230246939 06/05/2023 PINKI SINGH 2404067006WL011124 PINKI SINGH 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049317 PINKI SINGH BANK OF INDIA(508505)
308 TIRING OR-04-067-006-008/12349
(NARANPUR) 		2404067006NRG24060520230248708 06/05/2023 RAIBARI SARDAR 2404067006WL011199 RAIBARI SARDAR 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049381 RAIBARI SARDAR BANK OF INDIA(508505)
309 TIRING OR-04-067-006-008/12351
(NARANPUR) 		2404067006NRG24060520230248750 06/05/2023 PANI PURTY 2404067006WL011201 PANI PURTY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049273 PANI PURTY BANK OF INDIA(508505)
310 TIRING OR-04-067-006-008/12352
(NARANPUR) 		2404067006NRG24060520230246940 06/05/2023 BHABESH CHANDRA SI 2404067006WL011124 BHABESH CHANDRA SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049242 BHABESH CHNDRA SI BANK OF INDIA(508505)
311 TIRING OR-04-067-006-008/12352
(NARANPUR) 		2404067006NRG24060520230246941 06/05/2023 JOLESWARI SI 2404067006WL011124 JOLESWARI SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049393 JALESWARI SEE BANK OF INDIA(508505)
312 TIRING OR-04-067-006-008/12354
(NARANPUR) 		2404067006NRG24060520230246942 06/05/2023 RABINDRA TIPIRIA 2404067006WL011124 RABINDRA TIPIRIA 00048 BKID0005464 1422 1422 Processed 12/05/2023 1495049352 RABINDRA TIPIRIA BANK OF INDIA(508505)
313 TIRING OR-04-067-006-008/12361
(NARANPUR) 		2404067006NRG24060520230248709 06/05/2023 BELAMATI JAMUDA 2404067006WL011199 BELAMATI JAMUDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049516 BELAMATI JAMUDA BANK OF INDIA(508505)
314 TIRING OR-04-067-006-008/12408
(NARANPUR) 		2404067006NRG24060520230248751 06/05/2023 RANDAY KALUNDIA 2404067006WL011201 RANDAY KALUNDIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049306 RANDHAY KALUNDIA BANK OF INDIA(508505)
315 TIRING OR-04-067-006-008/12409
(NARANPUR) 		2404067006NRG24060520230246944 06/05/2023 SAIBANI SARDAR 2404067006WL011124 SAIBANI SARDAR 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049233 SAIBANI SANDIL BANK OF INDIA(508505)
316 TIRING OR-04-067-006-008/12411
(NARANPUR) 		2404067006NRG24060520230248752 06/05/2023 SEBATI BARDA 2404067006WL011201 SEBATI BARDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049562 SEBATI BARDA BANK OF INDIA(508505)
317 TIRING OR-04-067-006-008/12415
(NARANPUR) 		2404067006NRG24060520230247018 06/05/2023 LAXMI TIPIRIA 2404067006WL011127 LAXMI TIPIRIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049322 LAKSHMI BANK OF INDIA(508505)
318 TIRING OR-04-067-006-008/12416
(NARANPUR) 		2404067006NRG24060520230248753 06/05/2023 JEMA BARDA 2404067006WL011201 JEMA BARDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049391 JEMA BARDA BANK OF INDIA(508505)
319 TIRING OR-04-067-006-008/12419
(NARANPUR) 		2404067006NRG24060520230248754 06/05/2023 SRIMATI SARDAR 2404067006WL011201 SRIMATI SARDAR 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049316 SIMATI SARDAR BANK OF INDIA(508505)
320 TIRING OR-04-067-006-008/12421
(NARANPUR) 		2404067006NRG24060520230248710 06/05/2023 BIRANG KHUNTIA 2404067006WL011199 BIRANG KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049264 BIRANG KHUNTIA BANK OF INDIA(508505)
321 TIRING OR-04-067-006-008/12422
(NARANPUR) 		2404067006NRG24060520230246945 06/05/2023 BABURAM PATBANDHA 2404067006WL011124 BABURAM PATBANDHA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049398 BABURAM PATABANDHA BANK OF INDIA(508505)
322 TIRING OR-04-067-006-008/12517
(NARANPUR) 		2404067006NRG24060520230247019 06/05/2023 SUBHOBATI THANTARI 2404067006WL011127 SUBHOBATI THANTARI 00048 BKID0005464 1422 1422 Processed 12/05/2023 1495049383 SUBHOBATI THANTARI BANK OF INDIA(508505)
323 TIRING OR-04-067-006-008/12645
(NARANPUR) 		2404067006NRG24060520230248755 06/05/2023 BASANTI GODASARA 2404067006WL011201 BASANTI GODASARA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049289 BASANTI GODASARA BANK OF INDIA(508505)
324 TIRING OR-04-067-006-008/12760
(NARANPUR) 		2404067006NRG24060520230247020 06/05/2023 HENA SI 2404067006WL011127 HENA SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049449 HENA SI BANK OF INDIA(508505)
325 TIRING OR-04-067-006-008/12796
(NARANPUR) 		2404067006NRG24060520230248711 06/05/2023 JYSHNARANI KHUNTIA 2404067006WL011199 JYSHNARANI KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049550 JYSHNARANI KHUNTIA BANK OF INDIA(508505)
326 TIRING OR-04-067-006-008/12798
(NARANPUR) 		2404067006NRG24060520230248712 06/05/2023 PURNIMA KHUNTIA 2404067006WL011199 PURNIMA KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049483 PURNIMA KHUNTIA BANK OF INDIA(508505)
327 TIRING OR-04-067-006-008/12800
(NARANPUR) 		2404067006NRG24060520230248713 06/05/2023 GURUBARI KHUNTIA 2404067006WL011199 GURUBARI KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049551 GURUBARI KHUNTIA BANK OF INDIA(508505)
328 TIRING OR-04-067-006-008/12802
(NARANPUR) 		2404067006NRG24060520230248756 06/05/2023 KEDAR KHUNTIA 2404067006WL011201 KEDAR KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049281 KEDAR KHUNTIA BANK OF INDIA(508505)
329 TIRING OR-04-067-006-008/12803
(NARANPUR) 		2404067006NRG24060520230248757 06/05/2023 ALIRAM KHUTIA 2404067006WL011201 ALIRAM KHUTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049239 ALIRAM KHUNTIA BANK OF INDIA(508505)
330 TIRING OR-04-067-006-008/12808
(NARANPUR) 		2404067006NRG24060520230248714 06/05/2023 JUNAI BARDA 2404067006WL011199 JUNAI BARDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049560 JUNAI BARDA BANK OF INDIA(508505)
331 TIRING OR-04-067-006-008/12833
(NARANPUR) 		2404067006NRG24060520230248715 06/05/2023 SANJULATA JYOTISHA 2404067006WL011199 SANJULATA JYOTISHA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049559 SANJU LATA JYOTISHA BANK OF INDIA(508505)
332 TIRING OR-04-067-006-008/12834
(NARANPUR) 		2404067006NRG24060520230248758 06/05/2023 DUSMANTA JYOTISHA 2404067006WL011201 DUSMANTA JYOTISHA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049563 DUSMANTA JYOTISHI BANK OF INDIA(508505)
333 TIRING OR-04-067-006-008/12835
(NARANPUR) 		2404067006NRG24060520230248759 06/05/2023 MUNGULI PURTY 2404067006WL011201 MUNGULI PURTY 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049481 MUNGULI PURTY BANK OF INDIA(508505)
334 TIRING OR-04-067-006-008/12836
(NARANPUR) 		2404067006NRG24060520230248716 06/05/2023 KARTIK SARDAR 2404067006WL011199 KARTIK SARDAR 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049487 KARTIK SARDAR BANK OF INDIA(508505)
335 TIRING OR-04-067-006-008/12843
(NARANPUR) 		2404067006NRG24060520230248760 06/05/2023 PARAMESWAR KHUNTIA 2404067006WL011201 PARAMESWAR KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049485 PARAMESWAR KHUNTIA BANK OF INDIA(508505)
336 TIRING OR-04-067-006-008/12845
(NARANPUR) 		2404067006NRG24060520230248762 06/05/2023 BUDHUNI KHUNTIA 2404067006WL011201 BUDHUNI KHUNTIA 00048 BKID0005464 1185 1185 Processed 12/05/2023 1495049553 BUDHUNI KHUNTIA BANK OF INDIA(508505)
337 TIRING OR-04-067-006-008/12877
(NARANPUR) 		2404067006NRG24060520230248763 06/05/2023 SOMBARI SARDAR 2404067006WL011201 SOMBARI SARDAR 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049484 SOMBARI SARDAR BANK OF INDIA(508505)
338 TIRING OR-04-067-006-008/12890
(NARANPUR) 		2404067006NRG24060520230246946 06/05/2023 MADHURI KAIBARTA 2404067006WL011124 MADHURI KAIBARTA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049546 MADHURI KAIBARTA BANK OF INDIA(508505)
339 TIRING OR-04-067-006-008/12892
(NARANPUR) 		2404067006NRG24060520230247021 06/05/2023 PURNIMA PATBANDHA 2404067006WL011127 PURNIMA PATBANDHA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049544 PURNIMA PATBANDHA BANK OF INDIA(508505)
340 TIRING OR-04-067-006-008/12893
(NARANPUR) 		2404067006NRG24060520230246947 06/05/2023 ASANGINI PATBANDHA 2404067006WL011124 ASANGINI PATBANDHA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049530 ASANGINI PATBANDHA BANK OF INDIA(508505)
341 TIRING OR-04-067-006-008/12894
(NARANPUR) 		2404067006NRG24060520230247022 06/05/2023 RAJU KAIBARTA 2404067006WL011127 RAJU KAIBARTA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049545 RAJU KAIBARTA SO SUSEN BANK OF BARODA(606985)
342 TIRING OR-04-067-006-008/12895
(NARANPUR) 		2404067006NRG24060520230246948 06/05/2023 CHUNKI RANI TIPIRIA 2404067006WL011124 CHUNKI RANI TIPIRIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049573 MISS CHUMKI RANI PURAN STATE BANK OF INDIA(508548)
343 TIRING OR-04-067-006-008/12896
(NARANPUR) 		2404067006NRG24060520230246949 06/05/2023 MANAS KUMAR DHAL 2404067006WL011124 MANAS KUMAR DHAL 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049529 MANAS KUMAR DHAL BANK OF INDIA(508505)
344 TIRING OR-04-067-006-008/12900
(NARANPUR) 		2404067006NRG24060520230246950 06/05/2023 KHAGENDRI TIPIRIA 2404067006WL011124 KHAGENDRI TIPIRIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049571 KHAGENDRI TIPIRIA BANK OF INDIA(508505)
345 TIRING OR-04-067-006-008/12904
(NARANPUR) 		2404067006NRG24060520230246953 06/05/2023 CHHITA BARDA 2404067006WL011124 CHHITA BARDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049570 CHHITA BARDA BANK OF INDIA(508505)
346 TIRING OR-04-067-006-008/12904
(NARANPUR) 		2404067006NRG24060520230247023 06/05/2023 GOBINDA BARDA 2404067006WL011127 GOBINDA BARDA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049576 GOBINDA BARDA BANK OF INDIA(508505)
347 TIRING OR-04-067-006-008/12905
(NARANPUR) 		2404067006NRG24060520230247024 06/05/2023 PANI NAIK 2404067006WL011127 PANI NAIK 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049575 PANI NAIK BANK OF INDIA(508505)
348 TIRING OR-04-067-006-008/12908
(NARANPUR) 		2404067006NRG24060520230246955 06/05/2023 KAMALA TIPIRIA 2404067006WL011124 KAMALA TIPIRIA 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049572 KAMALA TIPIRIA BANK OF INDIA(508505)
349 TIRING OR-04-067-006-008/12909
(NARANPUR) 		2404067006NRG24060520230246956 06/05/2023 SUMITRA SI 2404067006WL011124 SUMITRA SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049569 SUMITRA SI BANK OF INDIA(508505)
350 TIRING OR-04-067-006-008/12918
(NARANPUR) 		2404067006NRG24060520230246957 06/05/2023 SACHIN SI 2404067006WL011124 SACHIN SI 00048 BKID0005464 1659 1659 Processed 12/05/2023 1495049574 MR SACHIN SI STATE BANK OF INDIA(508548)
SubTotal 569511 569511
351 TIRING OR-04-067-006-002/11369
(NARANPUR) 		2404067006NRG24060520230247052 06/05/2023 BABULAL BANKIRA 2404067006WL011128 BABULAL BANKIRA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495049547 BABULAL BANKIRA BANK OF INDIA(508505)
352 TIRING OR-04-067-006-003/12760
(NARANPUR) 		2404067006NRG24060520230246907 06/05/2023 REKHA NAIK 2404067006WL011123 REKHA NAIK 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495049540 RAKHA NAIK BANK OF INDIA(508505)
353 TIRING OR-04-067-006-003/12823
(NARANPUR) 		2404067006NRG24060520230246911 06/05/2023 GARDI SAWAIYA 2404067006WL011123 GARDI SAWAIYA 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495049578 GARDI SAWAIYA PUNJAB NATIONAL BANK(508568)
354 TIRING OR-04-067-006-006/12831
(NARANPUR) 		2404067006NRG24060520230248836 06/05/2023 SUNITA HANSDAH 2404067006WL011204 SUNITA HANSDAH 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495049568 SUNITA MAJHI BANK OF INDIA(508505)
355 TIRING OR-04-067-006-006/12903
(NARANPUR) 		2404067006NRG24060520230249030 06/05/2023 CHHITA HEMBRAM 2404067006WL011207 CHHITA HEMBRAM 00048 BKID0005483 1659 1659 Processed 12/05/2023 1495049496 CHHITA HEMBRAM BANK OF INDIA(508505)
SubTotal 8295 8295
356 TIRING OR-04-067-006-008/12844
(NARANPUR) 		2404067006NRG24060520230248761 06/05/2023 MENJO HEMBRAM 2404067006WL011201 MENJO HEMBRAM 00048 BKID0005504 1659 1659 Processed 12/05/2023 1495049549 MENJO HEMBRAM BANK OF INDIA(508505)
SubTotal 1659 1659
357 TIRING OR-04-067-006-006/11768
(NARANPUR) 		2404067006NRG24060520230248817 06/05/2023 PAPU BARDA 2404067006WL011204 PAPU BARDA 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1495049356 MR PAPU BARDA STATE BANK OF INDIA(508548)
358 TIRING OR-04-067-006-006/12907
(NARANPUR) 		2404067006NRG24060520230249032 06/05/2023 PHULA CHANDRIKA HEMBRAM 2404067006WL011207 PHULA CHANDRIKA HEMBRAM 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1495049220 MISS PHULA CHANDRIKA HEMBRAM STATE BANK OF INDIA(508548)
359 TIRING OR-04-067-006-008/12354
(NARANPUR) 		2404067006NRG24060520230246943 06/05/2023 SUSHANTA TIPIRIA 2404067006WL011124 SUSHANTA TIPIRIA 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1495049219 MR SUSHANTA TIPIRIA STATE BANK OF INDIA(508548)
360 TIRING OR-04-067-006-008/12902
(NARANPUR) 		2404067006NRG24060520230246951 06/05/2023 BRUNDABATI PURTY 2404067006WL011124 BRUNDABATI PURTY 00415 SBIN0012050 1659 1659 Processed 12/05/2023 1495049221 BRUNDABATI NAIK BANK OF INDIA(508505)
SubTotal 6636 6636
361 TIRING OR-04-067-006-006/12918
(NARANPUR) 		2404067006NRG24060520230248841 06/05/2023 HADIRAM BASKEY 2404067006WL011204 HADIRAM BASKEY 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495049217 HADIRAM BASKEY ODISHA GRAMYA BANK(607060)
362 TIRING OR-04-067-006-008/12907
(NARANPUR) 		2404067006NRG24060520230246954 06/05/2023 SUSMITA DHAL 2404067006WL011124 SUSMITA DHAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1495049218 SUSHMITA SHEE D/O SHAMBHU SHEE BANK OF INDIA(508505)
SubTotal 3318 3318
Total 589419 589419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067006_060523APB_FTO_84360 Bank of India BKID0005464 NUAGAN 119685
2 TIRING OR2404067006_060523APB_FTO_84360 Bank of India BKID0005464 NUAGAON 446508
3 TIRING OR2404067006_060523APB_FTO_84360 Bank of India BKID0005464 NUANGA 1659
4 TIRING OR2404067006_060523APB_FTO_84360 Bank of India BKID0005464 PANDUPANI 1659
5 TIRING OR2404067006_060523APB_FTO_84360 Bank of India BKID0005483 BADA DALMIA 8295
6 TIRING OR2404067006_060523APB_FTO_84360 Bank of India BKID0005504 BAHALDA 1659
7 TIRING OR2404067006_060523APB_FTO_84360 State Bank of India SBIN0012050 BAHALADA 6636
8 TIRING OR2404067006_060523APB_FTO_84360 Odisha Gramya Bank IOBA0ROGB01 DALIMA 3318

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