Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:57:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067006_010623APB_FTO_182447
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-04-067-006-005/12855
(NARANPUR) 		2404067006NRG24010620230570581 01/06/2023 SUNIL MUNDUYA 2404067006WL025566 SUNIL MUNDUYA 00032 UTIB0000736 1659 1659 Processed 10/06/2023 2398155982 SUNIL MUNDUYA AXIS BANK(607153)
SubTotal 1659 1659
2 TIRING OR-04-067-006-004/10987
(NARANPUR) 		2404067006NRG24010620230570933 01/06/2023 ULASI MUNDA 2404067006WL025577 ULASI MUNDA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155832 ULASI MUNDA BANK OF INDIA(508505)
3 TIRING OR-04-067-006-004/10989
(NARANPUR) 		2404067006NRG24010620230570934 01/06/2023 SUSHILA SARDAR 2404067006WL025577 SUSHILA SARDAR 00048 BKID0005464 948 948 Processed 10/06/2023 2398155826 SUSHILA SARDAR BANK OF INDIA(508505)
4 TIRING OR-04-067-006-004/10991
(NARANPUR) 		2404067006NRG24010620230570935 01/06/2023 CHHITA HEMBRAM 2404067006WL025577 CHHITA HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155912 CHHITA HEMBRAM BANK OF INDIA(508505)
5 TIRING OR-04-067-006-004/10991
(NARANPUR) 		2404067006NRG24010620230570936 01/06/2023 SIDA HEMBRAM 2404067006WL025577 SIDA HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155970 SIDA HEMBRAM BANK OF INDIA(508505)
6 TIRING OR-04-067-006-004/10996
(NARANPUR) 		2404067006NRG24010620230570937 01/06/2023 KUSUNU MAHAKUD 2404067006WL025577 KUSUNU MAHAKUD 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155920 KUSUNU MAHAKUD BANK OF INDIA(508505)
7 TIRING OR-04-067-006-004/10997
(NARANPUR) 		2404067006NRG24010620230570938 01/06/2023 UGUNU LOHAR 2404067006WL025577 UGUNU LOHAR 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155971 UGUNU LOHAR BANK OF INDIA(508505)
8 TIRING OR-04-067-006-004/10998
(NARANPUR) 		2404067006NRG24010620230570939 01/06/2023 LEELMANI MUNDA 2404067006WL025577 LEELMANI MUNDA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155969 LEELMANI MUNDA BANK OF INDIA(508505)
9 TIRING OR-04-067-006-004/10999
(NARANPUR) 		2404067006NRG24010620230570940 01/06/2023 KUANR MUNDA 2404067006WL025577 KUANR MUNDA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155830 KUANRA MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
10 TIRING OR-04-067-006-004/11007
(NARANPUR) 		2404067006NRG24010620230570941 01/06/2023 GURUBA SARDAR 2404067006WL025577 GURUBA SARDAR 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155950 GURUBA SARDAR BANK OF INDIA(508505)
11 TIRING OR-04-067-006-004/11013
(NARANPUR) 		2404067006NRG24010620230570942 01/06/2023 SAMAI HEMBRAM 2404067006WL025577 SAMAI HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156084 SAMAY HEMBRAM BANK OF INDIA(508505)
12 TIRING OR-04-067-006-004/11029
(NARANPUR) 		2404067006NRG24010620230570943 01/06/2023 MALATI BESHRA 2404067006WL025577 MALATI BESHRA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155857 MALATI BESHRA BANK OF INDIA(508505)
13 TIRING OR-04-067-006-004/11045
(NARANPUR) 		2404067006NRG24010620230570945 01/06/2023 BUDUJ BESHRA 2404067006WL025577 BUDUJ BESHRA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155855 BUDUI MAJHI BANK OF INDIA(508505)
14 TIRING OR-04-067-006-004/11046
(NARANPUR) 		2404067006NRG24010620230570946 01/06/2023 SAROJINI MUNDA 2404067006WL025577 SAROJINI MUNDA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155931 SAROJINI MUNDA BANK OF INDIA(508505)
15 TIRING OR-04-067-006-004/11054
(NARANPUR) 		2404067006NRG24010620230570947 01/06/2023 ANANDA BASKEY 2404067006WL025577 ANANDA BASKEY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155944 MR ANANDA BASKEY STATE BANK OF INDIA(508548)
16 TIRING OR-04-067-006-004/11056
(NARANPUR) 		2404067006NRG24010620230570948 01/06/2023 DULARI HANSDAH 2404067006WL025577 DULARI HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155972 DULARI HANSDAH BANK OF INDIA(508505)
17 TIRING OR-04-067-006-004/11058
(NARANPUR) 		2404067006NRG24010620230570949 01/06/2023 NEPAL MUNDA 2404067006WL025577 NEPAL MUNDA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156034 NEPAL MUNDA ODISHA GRAMYA BANK(607060)
18 TIRING OR-04-067-006-004/11061
(NARANPUR) 		2404067006NRG24010620230570950 01/06/2023 SAMAI BESHRA 2404067006WL025577 SAMAI BESHRA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156047 SOMAY BESHRA BANK OF INDIA(508505)
19 TIRING OR-04-067-006-004/11072
(NARANPUR) 		2404067006NRG24010620230570951 01/06/2023 KADESWAR KISKU 2404067006WL025577 KADESWAR KISKU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155846 MR KADESWAR KISKU STATE BANK OF INDIA(508548)
20 TIRING OR-04-067-006-004/11074
(NARANPUR) 		2404067006NRG24010620230570952 01/06/2023 RATAN MURMU 2404067006WL025577 RATAN MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155850 RATAN MURMU BANK OF INDIA(508505)
21 TIRING OR-04-067-006-004/11075
(NARANPUR) 		2404067006NRG24010620230570953 01/06/2023 SALHA HEMBRAM 2404067006WL025577 SALHA HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156082 SALHA HEMBRAM ODISHA GRAMYA BANK(607060)
22 TIRING OR-04-067-006-004/11077
(NARANPUR) 		2404067006NRG24010620230570954 01/06/2023 ARJUN HANSDAH 2404067006WL025577 ARJUN HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156063 ARJUN HANSDAH BANK OF INDIA(508505)
23 TIRING OR-04-067-006-004/11077
(NARANPUR) 		2404067006NRG24010620230570955 01/06/2023 SALGE HANSDAH 2404067006WL025577 SALGE HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156050 SALGE HANSDAH BANK OF INDIA(508505)
24 TIRING OR-04-067-006-004/11083
(NARANPUR) 		2404067006NRG24010620230570956 01/06/2023 CHHITAMANI TUDU 2404067006WL025577 CHHITAMANI TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156051 CHHITAMANI TUDU BANK OF INDIA(508505)
25 TIRING OR-04-067-006-004/11092
(NARANPUR) 		2404067006NRG24010620230570957 01/06/2023 JHARIA HANSDAH 2404067006WL025577 JHARIA HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156076 JHARIA HANSDAH ODISHA GRAMYA BANK(607060)
26 TIRING OR-04-067-006-004/11104
(NARANPUR) 		2404067006NRG24010620230570958 01/06/2023 NAKO HEMBRAM 2404067006WL025577 NAKO HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156083 NAKO HEMBRAM BANK OF INDIA(508505)
27 TIRING OR-04-067-006-004/11107
(NARANPUR) 		2404067006NRG24010620230570959 01/06/2023 ARSU HEMBRAM 2404067006WL025577 ARSU HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155960 ARASU HEMBRAM BANK OF INDIA(508505)
28 TIRING OR-04-067-006-004/12298
(NARANPUR) 		2404067006NRG24010620230570961 01/06/2023 BADKUNI SARDAR 2404067006WL025577 BADKUNI SARDAR 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155834 BADAPUNI SARDAR BANK OF INDIA(508505)
29 TIRING OR-04-067-006-004/12298
(NARANPUR) 		2404067006NRG24010620230570960 01/06/2023 BISHNU SARDAR 2404067006WL025577 BISHNU SARDAR 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155859 BISHNU SARDAR BANK OF INDIA(508505)
30 TIRING OR-04-067-006-004/12307
(NARANPUR) 		2404067006NRG24010620230570962 01/06/2023 ARATI MUNDA 2404067006WL025577 ARATI MUNDA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155909 ARATI MUNDA BANK OF INDIA(508505)
31 TIRING OR-04-067-006-004/12309
(NARANPUR) 		2404067006NRG24010620230570963 01/06/2023 SADRI SOREN 2404067006WL025577 SADRI SOREN 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155761 SADRI SOREN BANK OF INDIA(508505)
32 TIRING OR-04-067-006-004/12738
(NARANPUR) 		2404067006NRG24010620230570964 01/06/2023 SULACHANA SARDAR 2404067006WL025577 SULACHANA SARDAR 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155807 SULACHANA SARDAR BANK OF INDIA(508505)
33 TIRING OR-04-067-006-004/12826
(NARANPUR) 		2404067006NRG24010620230570965 01/06/2023 BIRENDRA MARNDI 2404067006WL025577 BIRENDRA MARNDI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155848 BIRENDRA MARNDI BANK OF INDIA(508505)
34 TIRING OR-04-067-006-005/11863
(NARANPUR) 		2404067006NRG24010620230570587 01/06/2023 ANITA SINGH 2404067006WL025567 ANITA SINGH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155911 ANITA SINGH BANK OF INDIA(508505)
35 TIRING OR-04-067-006-005/11863
(NARANPUR) 		2404067006NRG24010620230570586 01/06/2023 GANES MINDA 2404067006WL025567 GANES MINDA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156032 GANESH MUNDA BANK OF INDIA(508505)
36 TIRING OR-04-067-006-005/11871
(NARANPUR) 		2404067006NRG24010620230570588 01/06/2023 BHARAT MUNDUYA 2404067006WL025567 BHARAT MUNDUYA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155836 BHARAT MUNDUYA BANK OF INDIA(508505)
37 TIRING OR-04-067-006-005/11871
(NARANPUR) 		2404067006NRG24010620230570589 01/06/2023 SAROJINI MUNDUYA 2404067006WL025567 SAROJINI MUNDUYA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155837 SAROJINI MUNDUYA BANK OF INDIA(508505)
38 TIRING OR-04-067-006-005/11873
(NARANPUR) 		2404067006NRG24010620230570544 01/06/2023 JAGDISH PATRA 2404067006WL025566 JAGDISH PATRA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155861 JAGADISH BANK OF INDIA(508505)
39 TIRING OR-04-067-006-005/11873
(NARANPUR) 		2404067006NRG24010620230570545 01/06/2023 RAMBHA PATRA 2404067006WL025566 RAMBHA PATRA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155831 RAMBHA PATRA BANK OF INDIA(508505)
40 TIRING OR-04-067-006-005/11877
(NARANPUR) 		2404067006NRG24010620230570590 01/06/2023 KAIRI SINKU 2404067006WL025567 KAIRI SINKU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156026 KAIRI SINKU BANK OF INDIA(508505)
41 TIRING OR-04-067-006-005/11879
(NARANPUR) 		2404067006NRG24010620230570546 01/06/2023 AMULYA PATRA 2404067006WL025566 AMULYA PATRA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155860 AMULYA PATRA BANK OF INDIA(508505)
42 TIRING OR-04-067-006-005/11879
(NARANPUR) 		2404067006NRG24010620230570547 01/06/2023 BIRADA PATRA 2404067006WL025566 BIRADA PATRA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155776 BIRADA PATRA BANK OF INDIA(508505)
43 TIRING OR-04-067-006-005/11884
(NARANPUR) 		2404067006NRG24010620230570591 01/06/2023 SHEKHAR BANDRA 2404067006WL025567 SHEKHAR BANDRA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155893 SHEKHAR BANDARA BANK OF INDIA(508505)
44 TIRING OR-04-067-006-005/11884
(NARANPUR) 		2404067006NRG24010620230570592 01/06/2023 SUNA BANDRA 2404067006WL025567 SUNA BANDRA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155894 SUNA BANDARA BANK OF INDIA(508505)
45 TIRING OR-04-067-006-005/11885
(NARANPUR) 		2404067006NRG24010620230570548 01/06/2023 NANIKA BARDA 2404067006WL025566 NANIKA BARDA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156061 NANIKA BARDA BANK OF INDIA(508505)
46 TIRING OR-04-067-006-005/11893
(NARANPUR) 		2404067006NRG24010620230570549 01/06/2023 MAKI PURTI 2404067006WL025566 MAKI PURTI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155849 MAKI PURTY BANK OF INDIA(508505)
47 TIRING OR-04-067-006-005/11897
(NARANPUR) 		2404067006NRG24010620230570550 01/06/2023 DUMBI BARI 2404067006WL025566 DUMBI BARI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155805 DUMBI BARI BANK OF INDIA(508505)
48 TIRING OR-04-067-006-005/11897
(NARANPUR) 		2404067006NRG24010620230570551 01/06/2023 SOMBARI BARI 2404067006WL025566 SOMBARI BARI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155987 SAMBARI BARI BANK OF INDIA(508505)
49 TIRING OR-04-067-006-005/11899
(NARANPUR) 		2404067006NRG24010620230570552 01/06/2023 SURU PURTY 2404067006WL025566 SURU PURTY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155966 SURU PURTY BANK OF INDIA(508505)
50 TIRING OR-04-067-006-005/11907
(NARANPUR) 		2404067006NRG24010620230570553 01/06/2023 JYOTI MUNDUYA 2404067006WL025566 JYOTI MUNDUYA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156005 JYOTI MUNDUYA BANK OF INDIA(508505)
51 TIRING OR-04-067-006-005/11914
(NARANPUR) 		2404067006NRG24010620230570593 01/06/2023 BIRENDRA PURTY 2404067006WL025567 BIRENDRA PURTY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155967 BIRENDRA PURTY BANK OF INDIA(508505)
52 TIRING OR-04-067-006-005/11914
(NARANPUR) 		2404067006NRG24010620230570594 01/06/2023 PUTI PURTY 2404067006WL025567 PUTI PURTY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155800 PUTI PURTY BANK OF INDIA(508505)
53 TIRING OR-04-067-006-005/11915
(NARANPUR) 		2404067006NRG24010620230570555 01/06/2023 ARJUN PURTY 2404067006WL025566 ARJUN PURTY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155872 ARJUN PURTY BANK OF INDIA(508505)
54 TIRING OR-04-067-006-005/11915
(NARANPUR) 		2404067006NRG24010620230570554 01/06/2023 SANIA PURTY 2404067006WL025566 SANIA PURTY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155905 SANIA PURTY BANK OF INDIA(508505)
55 TIRING OR-04-067-006-005/11920
(NARANPUR) 		2404067006NRG24010620230570595 01/06/2023 SAMA PURTY 2404067006WL025567 SAMA PURTY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155856 SAMA MUNDUYA BANK OF INDIA(508505)
56 TIRING OR-04-067-006-005/11931
(NARANPUR) 		2404067006NRG24010620230570596 01/06/2023 JAMUNA MUNDA 2404067006WL025567 JAMUNA MUNDA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156030 JAMUNA MUNDA BANK OF INDIA(508505)
57 TIRING OR-04-067-006-005/11934
(NARANPUR) 		2404067006NRG24010620230570598 01/06/2023 JANGA MUNDUYA 2404067006WL025567 JANGA MUNDUYA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155770 JANGA NAIK BANK OF INDIA(508505)
58 TIRING OR-04-067-006-005/11934
(NARANPUR) 		2404067006NRG24010620230570597 01/06/2023 RAMA MUNDUYA 2404067006WL025567 RAMA MUNDUYA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155773 RAMA NAIK BANK OF INDIA(508505)
59 TIRING OR-04-067-006-005/11940
(NARANPUR) 		2404067006NRG24010620230570556 01/06/2023 SELAI PURTY 2404067006WL025566 SELAI PURTY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156021 SALAI CHARAN PURTY BANK OF INDIA(508505)
60 TIRING OR-04-067-006-005/11947
(NARANPUR) 		2404067006NRG24010620230570600 01/06/2023 CHHITA NAIK 2404067006WL025567 CHHITA NAIK 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155992 CHHITA NAIK BANK OF INDIA(508505)
61 TIRING OR-04-067-006-005/11947
(NARANPUR) 		2404067006NRG24010620230570599 01/06/2023 GIRI NAIK 2404067006WL025567 GIRI NAIK 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155765 GIRI NAIK BANK OF INDIA(508505)
62 TIRING OR-04-067-006-005/11950
(NARANPUR) 		2404067006NRG24010620230570557 01/06/2023 MINI MUNDUYA 2404067006WL025566 MINI MUNDUYA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155768 MINI NAIK BANK OF INDIA(508505)
63 TIRING OR-04-067-006-005/11952
(NARANPUR) 		2404067006NRG24010620230570601 01/06/2023 MANDE MUNDUYA 2404067006WL025567 MANDE MUNDUYA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155870 MANDE MUNDUYA BANK OF INDIA(508505)
64 TIRING OR-04-067-006-005/11956
(NARANPUR) 		2404067006NRG24010620230570558 01/06/2023 SONI PURTY 2404067006WL025566 SONI PURTY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155892 SONI PURTY BANK OF INDIA(508505)
65 TIRING OR-04-067-006-005/11958
(NARANPUR) 		2404067006NRG24010620230570602 01/06/2023 NABIN MUNDARI 2404067006WL025567 NABIN MUNDARI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156041 MR NABIN MUNDARI STATE BANK OF INDIA(508548)
66 TIRING OR-04-067-006-005/11958
(NARANPUR) 		2404067006NRG24010620230570603 01/06/2023 SARAJINI MUNDARI 2404067006WL025567 SARAJINI MUNDARI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155908 SARAJINI MUNDARI BANK OF INDIA(508505)
67 TIRING OR-04-067-006-005/11959
(NARANPUR) 		2404067006NRG24010620230570560 01/06/2023 PUNAM MUNDARI 2404067006WL025566 PUNAM MUNDARI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156071 PUNAM MUNDARI BANK OF INDIA(508505)
68 TIRING OR-04-067-006-005/11959
(NARANPUR) 		2404067006NRG24010620230570559 01/06/2023 ROHIDAS MUNDARI 2404067006WL025566 ROHIDAS MUNDARI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156014 ROHIDAS MUNDARI BANK OF INDIA(508505)
69 TIRING OR-04-067-006-005/11960
(NARANPUR) 		2404067006NRG24010620230570561 01/06/2023 RAJESH PATRA 2404067006WL025566 RAJESH PATRA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156062 RAJESH PATRA BANK OF INDIA(508505)
70 TIRING OR-04-067-006-005/11963
(NARANPUR) 		2404067006NRG24010620230570604 01/06/2023 GHANA KHUNTIA 2404067006WL025567 GHANA KHUNTIA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155827 GHANA KHUNTIA BANK OF INDIA(508505)
71 TIRING OR-04-067-006-005/11963
(NARANPUR) 		2404067006NRG24010620230570605 01/06/2023 JAMUNA KHUNTIA 2404067006WL025567 JAMUNA KHUNTIA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156027 JAMUNA KHUNTIA BANK OF INDIA(508505)
72 TIRING OR-04-067-006-005/11973
(NARANPUR) 		2404067006NRG24010620230570562 01/06/2023 LAKHAN NAIK 2404067006WL025566 LAKHAN NAIK 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155924 LAKHAN NAIK BANK OF INDIA(508505)
73 TIRING OR-04-067-006-005/12332
(NARANPUR) 		2404067006NRG24010620230570606 01/06/2023 KAMALLACHAN NAIK 2404067006WL025567 KAMALLACHAN NAIK 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155865 KAMAL LACHAN NAIK BANK OF INDIA(508505)
74 TIRING OR-04-067-006-005/12332
(NARANPUR) 		2404067006NRG24010620230570607 01/06/2023 RANDAI NAIK 2404067006WL025567 RANDAI NAIK 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155772 RANDAI NAIK BANK OF INDIA(508505)
75 TIRING OR-04-067-006-005/12333
(NARANPUR) 		2404067006NRG24010620230570609 01/06/2023 GANGI MUNDUYA 2404067006WL025567 GANGI MUNDUYA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155986 GANGI MUNDUYA BANK OF INDIA(508505)
76 TIRING OR-04-067-006-005/12333
(NARANPUR) 		2404067006NRG24010620230570608 01/06/2023 SHIBACHARAN MUNDUYA 2404067006WL025567 SHIBACHARAN MUNDUYA 00048 BKID0005464 474 474 Processed 10/06/2023 2398155774 SIBA CHARAN MUNDUYA BANK OF INDIA(508505)
77 TIRING OR-04-067-006-005/12443
(NARANPUR) 		2404067006NRG24010620230570610 01/06/2023 CHHITARANI MUNDUYA 2404067006WL025567 CHHITARANI MUNDUYA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156070 CHHITARANI MUNDUYA BANK OF INDIA(508505)
78 TIRING OR-04-067-006-005/12476
(NARANPUR) 		2404067006NRG24010620230570611 01/06/2023 SELAI BANRA 2404067006WL025567 SELAI BANRA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155947 SELAI BANDRA BANK OF INDIA(508505)
79 TIRING OR-04-067-006-005/12479
(NARANPUR) 		2404067006NRG24010620230570563 01/06/2023 GOMA BANDRA 2404067006WL025566 GOMA BANDRA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156080 GAMA BANDRA BANK OF INDIA(508505)
80 TIRING OR-04-067-006-005/12519
(NARANPUR) 		2404067006NRG24010620230570564 01/06/2023 BIREN BANRA 2404067006WL025566 BIREN BANRA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155919 BIREN BANDRA BANK OF INDIA(508505)
81 TIRING OR-04-067-006-005/12520
(NARANPUR) 		2404067006NRG24010620230570565 01/06/2023 SURU MUNDUYA 2404067006WL025566 SURU MUNDUYA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155777 SURU MUNDUYA BANK OF INDIA(508505)
82 TIRING OR-04-067-006-005/12749
(NARANPUR) 		2404067006NRG24010620230570613 01/06/2023 RAIMANI NAIK 2404067006WL025567 RAIMANI NAIK 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155769 RAIMANI NAIK BANK OF INDIA(508505)
83 TIRING OR-04-067-006-005/12749
(NARANPUR) 		2404067006NRG24010620230570612 01/06/2023 SURAI NAIK 2404067006WL025567 SURAI NAIK 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155766 SURAI NAIK BANK OF INDIA(508505)
84 TIRING OR-04-067-006-005/12754
(NARANPUR) 		2404067006NRG24010620230570614 01/06/2023 BHARAT LOHAR 2404067006WL025567 BHARAT LOHAR 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156073 BHARAT LOHAR BANK OF INDIA(508505)
85 TIRING OR-04-067-006-005/12767
(NARANPUR) 		2404067006NRG24010620230570567 01/06/2023 MADUI SAINYA 2404067006WL025566 MADUI SAINYA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155898 MADUI SAINYA BANK OF INDIA(508505)
86 TIRING OR-04-067-006-005/12767
(NARANPUR) 		2404067006NRG24010620230570566 01/06/2023 SURENDRA SAINYA 2404067006WL025566 SURENDRA SAINYA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155897 SURENDRA SAINYA BANK OF INDIA(508505)
87 TIRING OR-04-067-006-005/12770-A
(NARANPUR) 		2404067006NRG24010620230570568 01/06/2023 KISTO HEMBRAM 2404067006WL025566 KISTO HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155965 KISTO HEMBRAM BANK OF INDIA(508505)
88 TIRING OR-04-067-006-005/12770-A
(NARANPUR) 		2404067006NRG24010620230570569 01/06/2023 SONI HEMBRAM 2404067006WL025566 SONI HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155915 SONI HEMBRAM BANK OF INDIA(508505)
89 TIRING OR-04-067-006-005/12773
(NARANPUR) 		2404067006NRG24010620230570570 01/06/2023 ARJUN LOHAR 2404067006WL025566 ARJUN LOHAR 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155955 ARJUN LOHAR BANK OF INDIA(508505)
90 TIRING OR-04-067-006-005/12773
(NARANPUR) 		2404067006NRG24010620230570571 01/06/2023 SINDHU LOHAR 2404067006WL025566 SINDHU LOHAR 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155852 SINDHU LOHAR BANK OF INDIA(508505)
91 TIRING OR-04-067-006-005/12818
(NARANPUR) 		2404067006NRG24010620230570615 01/06/2023 PARADAN MUNDUYA 2404067006WL025567 PARADAN MUNDUYA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155767 PARADAN MUNDUYA BANK OF INDIA(508505)
92 TIRING OR-04-067-006-005/12818
(NARANPUR) 		2404067006NRG24010620230570616 01/06/2023 RANI MUNDUYA 2404067006WL025567 RANI MUNDUYA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155771 RANI MUNDUYA BANK OF INDIA(508505)
93 TIRING OR-04-067-006-005/12828
(NARANPUR) 		2404067006NRG24010620230570573 01/06/2023 GITA MUNDUYA 2404067006WL025566 GITA MUNDUYA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155990 GITA BALAY BANK OF BARODA(606985)
94 TIRING OR-04-067-006-005/12828
(NARANPUR) 		2404067006NRG24010620230570572 01/06/2023 RAJESH MUNDUYA 2404067006WL025566 RAJESH MUNDUYA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155935 RAJESH MUNDUYA BANK OF INDIA(508505)
95 TIRING OR-04-067-006-005/12829
(NARANPUR) 		2404067006NRG24010620230570617 01/06/2023 JIBA SINKU 2404067006WL025567 JIBA SINKU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155975 JIBA SINKU BANK OF INDIA(508505)
96 TIRING OR-04-067-006-005/12830
(NARANPUR) 		2404067006NRG24010620230570574 01/06/2023 SOMA PURTY 2404067006WL025566 SOMA PURTY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155906 SOMA PURTY BANK OF INDIA(508505)
97 TIRING OR-04-067-006-005/12834
(NARANPUR) 		2404067006NRG24010620230570575 01/06/2023 JEMA PURTY 2404067006WL025566 JEMA PURTY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155899 JEMA PURTY BANK OF INDIA(508505)
98 TIRING OR-04-067-006-005/12836
(NARANPUR) 		2404067006NRG24010620230570576 01/06/2023 KRISHNA PATRA 2404067006WL025566 KRISHNA PATRA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155973 KRISHNA PATRA BANK OF INDIA(508505)
99 TIRING OR-04-067-006-005/12854
(NARANPUR) 		2404067006NRG24010620230570580 01/06/2023 RUPAI SAMAD 2404067006WL025566 RUPAI SAMAD 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156077 RUPAI SAMAD BANK OF INDIA(508505)
100 TIRING OR-04-067-006-005/12861
(NARANPUR) 		2404067006NRG24010620230570619 01/06/2023 CHANDRAKANTA NAIK 2404067006WL025567 CHANDRAKANTA NAIK 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155917 CHANDRAKANTA NAIK BANK OF INDIA(508505)
101 TIRING OR-04-067-006-005/12863
(NARANPUR) 		2404067006NRG24010620230570582 01/06/2023 SUKANTI SIRKA 2404067006WL025566 SUKANTI SIRKA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155754 SUKANTI SIRKA BANK OF INDIA(508505)
102 TIRING OR-04-067-006-005/12867
(NARANPUR) 		2404067006NRG24010620230570621 01/06/2023 MUKTA PURTY 2404067006WL025567 MUKTA PURTY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155997 MUKTA PURTY BANK OF INDIA(508505)
103 TIRING OR-04-067-006-005/12869
(NARANPUR) 		2404067006NRG24010620230570622 01/06/2023 LETO SINGH MUNDA 2404067006WL025567 LETO SINGH MUNDA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156057 LETO SINGH MUNDA BANK OF INDIA(508505)
104 TIRING OR-04-067-006-005/12869
(NARANPUR) 		2404067006NRG24010620230570623 01/06/2023 SAKUNTALA MUNDA 2404067006WL025567 SAKUNTALA MUNDA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155993 SAKUNTALA MUNDA BANK OF INDIA(508505)
105 TIRING OR-04-067-006-005/12873
(NARANPUR) 		2404067006NRG24010620230570583 01/06/2023 MANI PURTY 2404067006WL025566 MANI PURTY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155775 MANI PURTY BANK OF INDIA(508505)
106 TIRING OR-04-067-006-005/12876
(NARANPUR) 		2404067006NRG24010620230570584 01/06/2023 JAMUNA GAGARAI 2404067006WL025566 JAMUNA GAGARAI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155964 JAMUNA GAGARAI BANK OF INDIA(508505)
107 TIRING OR-04-067-006-005/12894
(NARANPUR) 		2404067006NRG24010620230570585 01/06/2023 LAKHAN PURTY 2404067006WL025566 LAKHAN PURTY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155988 LAKHAN PURTY BANK OF INDIA(508505)
108 TIRING OR-04-067-006-006/11638
(NARANPUR) 		2404067006NRG24010620230576721 01/06/2023 HIRA NAIK 2404067006WL025811 HIRA NAIK 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155804 HIRA NAIK BANK OF INDIA(508505)
109 TIRING OR-04-067-006-006/11642
(NARANPUR) 		2404067006NRG24010620230570731 01/06/2023 BALHI HEMBRAM 2404067006WL025571 BALHI HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155942 BALAHI MAJHI BANK OF INDIA(508505)
110 TIRING OR-04-067-006-006/11644
(NARANPUR) 		2404067006NRG24010620230570732 01/06/2023 SAWNA BASKEY 2404067006WL025571 SAWNA BASKEY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155945 SAWNA BASKEY BANK OF INDIA(508505)
111 TIRING OR-04-067-006-006/11646
(NARANPUR) 		2404067006NRG24010620230571037 01/06/2023 PADAN MAJHI 2404067006WL025580 PADAN MAJHI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155879 PADAN MAJHI BANK OF INDIA(508505)
112 TIRING OR-04-067-006-006/11649
(NARANPUR) 		2404067006NRG24010620230571038 01/06/2023 BAIGO LUGUN 2404067006WL025580 BAIGO LUGUN 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155885 BAIGO LUGUN BANK OF INDIA(508505)
113 TIRING OR-04-067-006-006/11649
(NARANPUR) 		2404067006NRG24010620230571039 01/06/2023 MEJALUGUN 2404067006WL025580 MEJALUGUN 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155884 MEJA LUGUN BANK OF INDIA(508505)
114 TIRING OR-04-067-006-006/11651
(NARANPUR) 		2404067006NRG24010620230571040 01/06/2023 KUSUN MAJHI 2404067006WL025580 KUSUN MAJHI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156040 KUSUN MAJHI BANK OF INDIA(508505)
115 TIRING OR-04-067-006-006/11652
(NARANPUR) 		2404067006NRG24010620230570733 01/06/2023 MANGULI NAIK 2404067006WL025571 MANGULI NAIK 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155801 MANGULI NAIK BANK OF INDIA(508505)
116 TIRING OR-04-067-006-006/11653
(NARANPUR) 		2404067006NRG24010620230571041 01/06/2023 KATE NAIK 2404067006WL025580 KATE NAIK 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155868 KATE NAIK BANK OF INDIA(508505)
117 TIRING OR-04-067-006-006/11654
(NARANPUR) 		2404067006NRG24010620230571042 01/06/2023 KARAN NAIK 2404067006WL025580 KARAN NAIK 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155954 KARAN NAIK BANK OF INDIA(508505)
118 TIRING OR-04-067-006-006/11655
(NARANPUR) 		2404067006NRG24010620230576722 01/06/2023 JANGA NAIK 2404067006WL025811 JANGA NAIK 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156085 JANGA NAIK BANK OF INDIA(508505)
119 TIRING OR-04-067-006-006/11659
(NARANPUR) 		2404067006NRG24010620230571043 01/06/2023 DULARI HANSDAH 2404067006WL025580 DULARI HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155923 DULARI HANSDAH BANK OF INDIA(508505)
120 TIRING OR-04-067-006-006/11659
(NARANPUR) 		2404067006NRG24010620230571044 01/06/2023 KUSNU HANSDAH 2404067006WL025580 KUSNU HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155930 KUSNU HANSDAH BANK OF INDIA(508505)
121 TIRING OR-04-067-006-006/11660
(NARANPUR) 		2404067006NRG24010620230576723 01/06/2023 PABITA SINGH 2404067006WL025811 PABITA SINGH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155983 PABITA SINGH BANK OF INDIA(508505)
122 TIRING OR-04-067-006-006/11661
(NARANPUR) 		2404067006NRG24010620230576724 01/06/2023 SARADA DEI 2404067006WL025811 SARADA DEI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156039 SARADA DEI BANK OF INDIA(508505)
123 TIRING OR-04-067-006-006/11667
(NARANPUR) 		2404067006NRG24010620230576725 01/06/2023 SAKUNTALA SINGH 2404067006WL025811 SAKUNTALA SINGH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155904 SAKUNTALA SARDAR BANK OF INDIA(508505)
124 TIRING OR-04-067-006-006/11670
(NARANPUR) 		2404067006NRG24010620230571045 01/06/2023 RINA SINGH 2404067006WL025580 RINA SINGH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155914 RINA SINGH BANK OF INDIA(508505)
125 TIRING OR-04-067-006-006/11672
(NARANPUR) 		2404067006NRG24010620230576726 01/06/2023 SARA SINGH 2404067006WL025811 SARA SINGH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155854 SARA SINGH BANK OF INDIA(508505)
126 TIRING OR-04-067-006-006/11674
(NARANPUR) 		2404067006NRG24010620230576727 01/06/2023 JAMUNA BARDA 2404067006WL025811 JAMUNA BARDA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155802 JAMUNA NAIK BANK OF INDIA(508505)
127 TIRING OR-04-067-006-006/11676
(NARANPUR) 		2404067006NRG24010620230571046 01/06/2023 SAMAY MAJHI 2404067006WL025580 SAMAY MAJHI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155925 SOMAI BASKEY BANK OF INDIA(508505)
128 TIRING OR-04-067-006-006/11678
(NARANPUR) 		2404067006NRG24010620230570734 01/06/2023 PARI NAIK 2404067006WL025571 PARI NAIK 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155803 PARI NAIK BANK OF INDIA(508505)
129 TIRING OR-04-067-006-006/11681
(NARANPUR) 		2404067006NRG24010620230576728 01/06/2023 BELABATI SINGH 2404067006WL025811 BELABATI SINGH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155876 BELABATI SING BANK OF INDIA(508505)
130 TIRING OR-04-067-006-006/11682
(NARANPUR) 		2404067006NRG24010620230571048 01/06/2023 CHHITA BASKEY 2404067006WL025580 CHHITA BASKEY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155839 CHHITA DEI BANK OF INDIA(508505)
131 TIRING OR-04-067-006-006/11682
(NARANPUR) 		2404067006NRG24010620230571047 01/06/2023 GANGU BASKEY 2404067006WL025580 GANGU BASKEY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155828 GANGU BASKEY BANK OF INDIA(508505)
132 TIRING OR-04-067-006-006/11684
(NARANPUR) 		2404067006NRG24010620230570735 01/06/2023 SUNARAM SINGH 2404067006WL025571 SUNARAM SINGH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155903 SUNARAM SINGH BANK OF INDIA(508505)
133 TIRING OR-04-067-006-006/11689
(NARANPUR) 		2404067006NRG24010620230576729 01/06/2023 NARSING SOREN 2404067006WL025811 NARSING SOREN 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156069 NARSING SOREN BANK OF INDIA(508505)
134 TIRING OR-04-067-006-006/11694
(NARANPUR) 		2404067006NRG24010620230576730 01/06/2023 DASHA HANSDAH 2404067006WL025811 DASHA HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155791 DASHA HANSDAH BANK OF INDIA(508505)
135 TIRING OR-04-067-006-006/11697
(NARANPUR) 		2404067006NRG24010620230571049 01/06/2023 MANGALI SINGH 2404067006WL025580 MANGALI SINGH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156012 MANGALI SINGH BANK OF INDIA(508505)
136 TIRING OR-04-067-006-006/11697
(NARANPUR) 		2404067006NRG24010620230571050 01/06/2023 RUKAMNI SING 2404067006WL025580 RUKAMNI SING 00048 BKID0005464 948 948 Processed 10/06/2023 2398155962 RUKMANI SING BANK OF INDIA(508505)
137 TIRING OR-04-067-006-006/11707
(NARANPUR) 		2404067006NRG24010620230571051 01/06/2023 RANI HANSDHA 2404067006WL025580 RANI HANSDHA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155874 RANI HANSDA BANK OF INDIA(508505)
138 TIRING OR-04-067-006-006/11710
(NARANPUR) 		2404067006NRG24010620230570736 01/06/2023 SAKARO HANSDAH 2404067006WL025571 SAKARO HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155762 SAKARO HANSDAH BANK OF INDIA(508505)
139 TIRING OR-04-067-006-006/11712
(NARANPUR) 		2404067006NRG24010620230576731 01/06/2023 JHAN HANSDAH 2404067006WL025811 JHAN HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155778 JHAN HANSDAH BANK OF INDIA(508505)
140 TIRING OR-04-067-006-006/11714
(NARANPUR) 		2404067006NRG24010620230571052 01/06/2023 DANGI SOREN 2404067006WL025580 DANGI SOREN 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155817 DANGI SOREN ODISHA GRAMYA BANK(607060)
141 TIRING OR-04-067-006-006/11716
(NARANPUR) 		2404067006NRG24010620230576733 01/06/2023 DUMNI HANSDAH 2404067006WL025811 DUMNI HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155941 DUMNI MAJHI BANK OF INDIA(508505)
142 TIRING OR-04-067-006-006/11716
(NARANPUR) 		2404067006NRG24010620230576732 01/06/2023 MANKA HANSDAH 2404067006WL025811 MANKA HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156052 MANKA HANSDAH BANK OF INDIA(508505)
143 TIRING OR-04-067-006-006/11718
(NARANPUR) 		2404067006NRG24010620230571053 01/06/2023 PADAN HANSDAH 2404067006WL025580 PADAN HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155819 PADAN HANSDAH BANK OF INDIA(508505)
144 TIRING OR-04-067-006-006/11723
(NARANPUR) 		2404067006NRG24010620230571054 01/06/2023 PAYA HANSDAH 2404067006WL025580 PAYA HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155878 PAYA HANSDAH BANK OF INDIA(508505)
145 TIRING OR-04-067-006-006/11733
(NARANPUR) 		2404067006NRG24010620230571055 01/06/2023 DAMU BARDA 2404067006WL025580 DAMU BARDA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155871 DAMU NAIK BANK OF INDIA(508505)
146 TIRING OR-04-067-006-006/11738
(NARANPUR) 		2404067006NRG24010620230576734 01/06/2023 RUHIDAS BARDA 2404067006WL025811 RUHIDAS BARDA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156031 RUHIDAS BARDA BANK OF INDIA(508505)
147 TIRING OR-04-067-006-006/11739
(NARANPUR) 		2404067006NRG24010620230570737 01/06/2023 KAIRI BARDA 2404067006WL025571 KAIRI BARDA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155842 KAIRI BARDA BANK OF INDIA(508505)
148 TIRING OR-04-067-006-006/11741
(NARANPUR) 		2404067006NRG24010620230570738 01/06/2023 MINIBARDA 2404067006WL025571 MINIBARDA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155833 MINI BARDA BANK OF INDIA(508505)
149 TIRING OR-04-067-006-006/11747
(NARANPUR) 		2404067006NRG24010620230571056 01/06/2023 KALA 2404067006WL025580 KALA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155858 KALA BESRA BANK OF INDIA(508505)
150 TIRING OR-04-067-006-006/11748
(NARANPUR) 		2404067006NRG24010620230571057 01/06/2023 SHOLEY BESHRA 2404067006WL025580 SHOLEY BESHRA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155943 SHOLEY BESHRA BANK OF INDIA(508505)
151 TIRING OR-04-067-006-006/11750
(NARANPUR) 		2404067006NRG24010620230571058 01/06/2023 JITRAI MAJHI 2404067006WL025580 JITRAI MAJHI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156033 JITRAI MAJHI BANK OF INDIA(508505)
152 TIRING OR-04-067-006-006/11751
(NARANPUR) 		2404067006NRG24010620230576735 01/06/2023 RAIMAT HANSDAH 2404067006WL025811 RAIMAT HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155875 RAIMAT HANSDAH INDUSIND BANK(607189)
153 TIRING OR-04-067-006-006/11752
(NARANPUR) 		2404067006NRG24010620230571059 01/06/2023 SANKHI HEMBRAM 2404067006WL025580 SANKHI HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155821 SANKHI HEMBRAM BANK OF INDIA(508505)
154 TIRING OR-04-067-006-006/11755
(NARANPUR) 		2404067006NRG24010620230571060 01/06/2023 HEERAMANI SOREN 2404067006WL025580 HEERAMANI SOREN 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155937 HEERAMANI SOREN BANK OF INDIA(508505)
155 TIRING OR-04-067-006-006/11757
(NARANPUR) 		2404067006NRG24010620230571061 01/06/2023 DEOLA SOREN 2404067006WL025580 DEOLA SOREN 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155957 DEOLA SOREN BANK OF INDIA(508505)
156 TIRING OR-04-067-006-006/11757
(NARANPUR) 		2404067006NRG24010620230571063 01/06/2023 FULMUNI MURMU 2404067006WL025580 FULMUNI MURMU 00048 BKID0005464 474 474 Rejected 10/06/2023 2398156006 Aadhaar Number not Mapped to Account Number
157 TIRING OR-04-067-006-006/11757
(NARANPUR) 		2404067006NRG24010620230571062 01/06/2023 SAGRAM SOREN 2404067006WL025580 SAGRAM SOREN 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155820 SAGRAM SOREN BANK OF INDIA(508505)
158 TIRING OR-04-067-006-006/11759
(NARANPUR) 		2404067006NRG24010620230576736 01/06/2023 SUKMA HANSDAH 2404067006WL025811 SUKMA HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155887 SUKMA HANSDAH BANK OF INDIA(508505)
159 TIRING OR-04-067-006-006/11760
(NARANPUR) 		2404067006NRG24010620230576737 01/06/2023 GAL MAJHI 2404067006WL025811 GAL MAJHI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155900 GAL MAJHI BANK OF INDIA(508505)
160 TIRING OR-04-067-006-006/11761
(NARANPUR) 		2404067006NRG24010620230576738 01/06/2023 DULARI HANSDAH 2404067006WL025811 DULARI HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155866 DULARI HANSDAH BANK OF INDIA(508505)
161 TIRING OR-04-067-006-006/11772
(NARANPUR) 		2404067006NRG24010620230570740 01/06/2023 DAMU BARDA 2404067006WL025571 DAMU BARDA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156046 DAMU BARDA BANK OF INDIA(508505)
162 TIRING OR-04-067-006-006/11774
(NARANPUR) 		2404067006NRG24010620230576739 01/06/2023 BASA HANSDAH 2404067006WL025811 BASA HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156067 BASA HANSDAH BANK OF INDIA(508505)
163 TIRING OR-04-067-006-006/11776
(NARANPUR) 		2404067006NRG24010620230571064 01/06/2023 BASEN HANSDAH 2404067006WL025580 BASEN HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156029 BASEN HANSDAH BANK OF INDIA(508505)
164 TIRING OR-04-067-006-006/11778
(NARANPUR) 		2404067006NRG24010620230571065 01/06/2023 JASAMI HANSDAH 2404067006WL025580 JASAMI HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156072 JASAMI HANSDAH BANK OF INDIA(508505)
165 TIRING OR-04-067-006-006/11779
(NARANPUR) 		2404067006NRG24010620230571066 01/06/2023 TUSUMANI TUDU 2404067006WL025580 TUSUMANI TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156064 TUSUMANI TUDU BANK OF INDIA(508505)
166 TIRING OR-04-067-006-006/11782
(NARANPUR) 		2404067006NRG24010620230571067 01/06/2023 SAMAY BASKEY 2404067006WL025580 SAMAY BASKEY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156044 SAMAY BASKEY BANK OF INDIA(508505)
167 TIRING OR-04-067-006-006/11783
(NARANPUR) 		2404067006NRG24010620230571068 01/06/2023 SALGE BASKEY 2404067006WL025580 SALGE BASKEY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155921 SALGE BASKEY BANK OF INDIA(508505)
168 TIRING OR-04-067-006-006/11784
(NARANPUR) 		2404067006NRG24010620230570741 01/06/2023 JUJHAR BASKEY 2404067006WL025571 JUJHAR BASKEY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155932 JUJHAR BASKEY BANK OF INDIA(508505)
169 TIRING OR-04-067-006-006/11790
(NARANPUR) 		2404067006NRG24010620230571069 01/06/2023 GUMI MAJHI 2404067006WL025580 GUMI MAJHI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155798 GUMI MAJHI BANK OF INDIA(508505)
170 TIRING OR-04-067-006-006/11791
(NARANPUR) 		2404067006NRG24010620230571070 01/06/2023 HADIA 2404067006WL025580 HADIA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155799 HADIA BANK OF INDIA(508505)
171 TIRING OR-04-067-006-006/11794
(NARANPUR) 		2404067006NRG24010620230570742 01/06/2023 MIRU DEI 2404067006WL025571 MIRU DEI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156035 MIRU DEI BANK OF INDIA(508505)
172 TIRING OR-04-067-006-006/11796
(NARANPUR) 		2404067006NRG24010620230576740 01/06/2023 SAKRA MURMU 2404067006WL025811 SAKRA MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155869 SAKRA MUMRU BANK OF INDIA(508505)
173 TIRING OR-04-067-006-006/11797
(NARANPUR) 		2404067006NRG24010620230571071 01/06/2023 KAPURA HANSDAH 2404067006WL025580 KAPURA HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155756 KAPURA HANSDAH BANK OF INDIA(508505)
174 TIRING OR-04-067-006-006/11798
(NARANPUR) 		2404067006NRG24010620230571072 01/06/2023 SUDAR HANSDAH 2404067006WL025580 SUDAR HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155835 SUDAR HANSDAH BANK OF INDIA(508505)
175 TIRING OR-04-067-006-006/11799
(NARANPUR) 		2404067006NRG24010620230571073 01/06/2023 SAGRAM MAJHI 2404067006WL025580 SAGRAM MAJHI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155841 SAGRAM MAJHI BANK OF INDIA(508505)
176 TIRING OR-04-067-006-006/11800
(NARANPUR) 		2404067006NRG24010620230570743 01/06/2023 BIJOY MAJHI 2404067006WL025571 BIJOY MAJHI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155926 BIJAYA MAJHI BANK OF INDIA(508505)
177 TIRING OR-04-067-006-006/11801
(NARANPUR) 		2404067006NRG24010620230570744 01/06/2023 JAGAR 2404067006WL025571 JAGAR 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156055 JAGAR BANK OF INDIA(508505)
178 TIRING OR-04-067-006-006/11802
(NARANPUR) 		2404067006NRG24010620230576741 01/06/2023 SAWNA HANSDAH 2404067006WL025811 SAWNA HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155916 SAWNA HANSDAH BANK OF INDIA(508505)
179 TIRING OR-04-067-006-006/11803
(NARANPUR) 		2404067006NRG24010620230571075 01/06/2023 GOURI MAJHI 2404067006WL025580 GOURI MAJHI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155760 GOURI MAJHI BANK OF INDIA(508505)
180 TIRING OR-04-067-006-006/11803
(NARANPUR) 		2404067006NRG24010620230571074 01/06/2023 SUNDAR HANSDAH 2404067006WL025580 SUNDAR HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155929 SUNDAR HANSDAH STATE BANK OF INDIA(508548)
181 TIRING OR-04-067-006-006/11805
(NARANPUR) 		2404067006NRG24010620230571076 01/06/2023 BUDHU HEMBRAM 2404067006WL025580 BUDHU HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156048 BUDHU HEMBRAM BANK OF INDIA(508505)
182 TIRING OR-04-067-006-006/11805
(NARANPUR) 		2404067006NRG24010620230571077 01/06/2023 PARBATI HEMBRAM 2404067006WL025580 PARBATI HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155913 PARBATI HEMBRAM BANK OF INDIA(508505)
183 TIRING OR-04-067-006-006/11807
(NARANPUR) 		2404067006NRG24010620230576742 01/06/2023 CHAMPA HEMBRAM 2404067006WL025811 CHAMPA HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155840 CHAMPA MAJHI BANK OF INDIA(508505)
184 TIRING OR-04-067-006-006/11808
(NARANPUR) 		2404067006NRG24010620230571078 01/06/2023 RAIMAT HEMBRAM 2404067006WL025580 RAIMAT HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155949 RAIMAT HEMBRAM BANK OF INDIA(508505)
185 TIRING OR-04-067-006-006/11809
(NARANPUR) 		2404067006NRG24010620230571079 01/06/2023 KAMLA HEMBRAM 2404067006WL025580 KAMLA HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155877 KAMLA HEMBRAM BANK OF INDIA(508505)
186 TIRING OR-04-067-006-006/11810
(NARANPUR) 		2404067006NRG24010620230570745 01/06/2023 MUGLI HEMBRAM 2404067006WL025571 MUGLI HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155961 MUGLI HEMBRAM BANK OF INDIA(508505)
187 TIRING OR-04-067-006-006/11811
(NARANPUR) 		2404067006NRG24010620230571080 01/06/2023 KUANR BASKEY 2404067006WL025580 KUANR BASKEY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156078 KUANR BASKEY BANK OF INDIA(508505)
188 TIRING OR-04-067-006-006/11812
(NARANPUR) 		2404067006NRG24010620230571081 01/06/2023 FULA BASKEY 2404067006WL025580 FULA BASKEY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156065 FULA BASKEY BANK OF INDIA(508505)
189 TIRING OR-04-067-006-006/11813
(NARANPUR) 		2404067006NRG24010620230571082 01/06/2023 CHHITA MAJHI 2404067006WL025580 CHHITA MAJHI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155843 CHHITA MAJHI BANK OF INDIA(508505)
190 TIRING OR-04-067-006-006/11815
(NARANPUR) 		2404067006NRG24010620230571083 01/06/2023 GANDEY PURTY 2404067006WL025580 GANDEY PURTY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155946 GANDEY PURTY BANK OF INDIA(508505)
191 TIRING OR-04-067-006-006/11815
(NARANPUR) 		2404067006NRG24010620230571084 01/06/2023 MUKTA PURTY 2404067006WL025580 MUKTA PURTY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156001 MUKTA PURTY BANK OF INDIA(508505)
192 TIRING OR-04-067-006-006/11816
(NARANPUR) 		2404067006NRG24010620230576743 01/06/2023 MANJU BARDA 2404067006WL025811 MANJU BARDA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155883 MANJU BARDA BANK OF INDIA(508505)
193 TIRING OR-04-067-006-006/11820
(NARANPUR) 		2404067006NRG24010620230571085 01/06/2023 GATAI BARADA 2404067006WL025580 GATAI BARADA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156028 GANTAI BARDA BANK OF INDIA(508505)
194 TIRING OR-04-067-006-006/11823
(NARANPUR) 		2404067006NRG24010620230576744 01/06/2023 RESANI SING 2404067006WL025811 RESANI SING 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155818 RESANI SINGH BANK OF INDIA(508505)
195 TIRING OR-04-067-006-006/11825
(NARANPUR) 		2404067006NRG24010620230576745 01/06/2023 RABINDRA SINGH 2404067006WL025811 RABINDRA SINGH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155873 RABINDRA SINGH BANK OF INDIA(508505)
196 TIRING OR-04-067-006-006/11827
(NARANPUR) 		2404067006NRG24010620230576746 01/06/2023 MANJU SINGH 2404067006WL025811 MANJU SINGH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155851 MANJU SINGH BANK OF INDIA(508505)
197 TIRING OR-04-067-006-006/11831
(NARANPUR) 		2404067006NRG24010620230571087 01/06/2023 ARJUN MOHAKUD 2404067006WL025580 ARJUN MOHAKUD 00048 BKID0005464 1422 1422 Processed 10/06/2023 2398155829 ARJUN MOHAKUD BANK OF INDIA(508505)
198 TIRING OR-04-067-006-006/11831
(NARANPUR) 		2404067006NRG24010620230571086 01/06/2023 SANTANA MAHAKUD 2404067006WL025580 SANTANA MAHAKUD 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156068 SANTANA MOHAKUD BANK OF INDIA(508505)
199 TIRING OR-04-067-006-006/11839
(NARANPUR) 		2404067006NRG24010620230570746 01/06/2023 SALMA TUDU 2404067006WL025571 SALMA TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156017 SALMA TUDU BANK OF INDIA(508505)
200 TIRING OR-04-067-006-006/11840
(NARANPUR) 		2404067006NRG24010620230570747 01/06/2023 MAISA TUDU 2404067006WL025571 MAISA TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156013 MAISA TUDU BANK OF INDIA(508505)
201 TIRING OR-04-067-006-006/11843
(NARANPUR) 		2404067006NRG24010620230570748 01/06/2023 CHHITA MAJHI 2404067006WL025571 CHHITA MAJHI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155759 CHHITA MAJHI BANK OF INDIA(508505)
202 TIRING OR-04-067-006-006/11844
(NARANPUR) 		2404067006NRG24010620230570749 01/06/2023 DURGA TUDU 2404067006WL025571 DURGA TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156054 DURGA TUDU BANK OF INDIA(508505)
203 TIRING OR-04-067-006-006/11848
(NARANPUR) 		2404067006NRG24010620230571088 01/06/2023 JABA TUDU 2404067006WL025580 JABA TUDU 00048 BKID0005464 1422 1422 Processed 10/06/2023 2398155863 JABA TUDU BANK OF INDIA(508505)
204 TIRING OR-04-067-006-006/11849
(NARANPUR) 		2404067006NRG24010620230570750 01/06/2023 MOHAN MAJHI 2404067006WL025571 MOHAN MAJHI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155959 MOHAN MAJHI BANK OF INDIA(508505)
205 TIRING OR-04-067-006-006/11850
(NARANPUR) 		2404067006NRG24010620230570751 01/06/2023 PANA DEI 2404067006WL025571 PANA DEI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155838 PANA DEI BANK OF INDIA(508505)
206 TIRING OR-04-067-006-006/11851
(NARANPUR) 		2404067006NRG24010620230571089 01/06/2023 LAXMI HANSDAH 2404067006WL025580 LAXMI HANSDAH 00048 BKID0005464 1422 1422 Processed 10/06/2023 2398155936 LAXMI HANSDAH BANK OF INDIA(508505)
207 TIRING OR-04-067-006-006/11852
(NARANPUR) 		2404067006NRG24010620230571090 01/06/2023 SAMAY BASKEY 2404067006WL025580 SAMAY BASKEY 00048 BKID0005464 1422 1422 Processed 10/06/2023 2398156056 SAMAY BASKEY BANK OF INDIA(508505)
208 TIRING OR-04-067-006-006/11855
(NARANPUR) 		2404067006NRG24010620230570752 01/06/2023 BAD CHHITA HANSDAH 2404067006WL025571 BAD CHHITA HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156045 BAD CHHITA HANSDAH BANK OF INDIA(508505)
209 TIRING OR-04-067-006-006/12362
(NARANPUR) 		2404067006NRG24010620230571091 01/06/2023 AKSHAY MOHAKUD 2404067006WL025580 AKSHAY MOHAKUD 00048 BKID0005464 1422 1422 Processed 10/06/2023 2398155896 AKSHAY MAHAKUD BANK OF INDIA(508505)
210 TIRING OR-04-067-006-006/12487
(NARANPUR) 		2404067006NRG24010620230571092 01/06/2023 ISHWAR HEMBRAM 2404067006WL025580 ISHWAR HEMBRAM 00048 BKID0005464 1422 1422 Processed 10/06/2023 2398155882 ISHWAR HEMBRAM BANK OF INDIA(508505)
211 TIRING OR-04-067-006-006/12489
(NARANPUR) 		2404067006NRG24010620230571093 01/06/2023 POMA HANSDAH 2404067006WL025580 POMA HANSDAH 00048 BKID0005464 1422 1422 Processed 10/06/2023 2398155995 POMA HANSDAH BANK OF INDIA(508505)
212 TIRING OR-04-067-006-006/12490
(NARANPUR) 		2404067006NRG24010620230571094 01/06/2023 ANUP HANSDAH 2404067006WL025580 ANUP HANSDAH 00048 BKID0005464 1422 1422 Processed 10/06/2023 2398156053 ANUP HANSDAH BANK OF INDIA(508505)
213 TIRING OR-04-067-006-006/12490
(NARANPUR) 		2404067006NRG24010620230571095 01/06/2023 MALHO HANSDAH 2404067006WL025580 MALHO HANSDAH 00048 BKID0005464 1422 1422 Processed 10/06/2023 2398155763 MALHA HANSDAH BANK OF INDIA(508505)
214 TIRING OR-04-067-006-006/12742
(NARANPUR) 		2404067006NRG24010620230570753 01/06/2023 RUPAI TUDU 2404067006WL025571 RUPAI TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155764 RUPAI TUDU BANK OF INDIA(508505)
215 TIRING OR-04-067-006-006/12747
(NARANPUR) 		2404067006NRG24010620230570754 01/06/2023 PADMINI HANSDAH 2404067006WL025571 PADMINI HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155994 PADMINI HANSDAH BANK OF INDIA(508505)
216 TIRING OR-04-067-006-006/12758
(NARANPUR) 		2404067006NRG24010620230571096 01/06/2023 DULARI MAJHI 2404067006WL025580 DULARI MAJHI 00048 BKID0005464 1422 1422 Processed 10/06/2023 2398155845 DULARI MAJHI BANK OF INDIA(508505)
217 TIRING OR-04-067-006-006/12791
(NARANPUR) 		2404067006NRG24010620230571097 01/06/2023 BAHADUR BASKEY 2404067006WL025580 BAHADUR BASKEY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156059 BAHADUR BASKEY BANK OF INDIA(508505)
218 TIRING OR-04-067-006-006/12791
(NARANPUR) 		2404067006NRG24010620230571098 01/06/2023 SAKRA BASKEY 2404067006WL025580 SAKRA BASKEY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155991 SAKRA BASKEY BANK OF INDIA(508505)
219 TIRING OR-04-067-006-006/12792
(NARANPUR) 		2404067006NRG24010620230570755 01/06/2023 GAGO CHARAN TUDU 2404067006WL025571 GAGO CHARAN TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156004 GAGO CHARAN TUDU BANK OF INDIA(508505)
220 TIRING OR-04-067-006-006/12815
(NARANPUR) 		2404067006NRG24010620230571099 01/06/2023 MUKUNDA SINGH 2404067006WL025580 MUKUNDA SINGH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156042 MUKUNDA SINGH BANK OF INDIA(508505)
221 TIRING OR-04-067-006-006/12815
(NARANPUR) 		2404067006NRG24010620230571100 01/06/2023 SUKURMANI SINGH 2404067006WL025580 SUKURMANI SINGH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155938 SUKUR MANI SINGH BANK OF INDIA(508505)
222 TIRING OR-04-067-006-006/12816
(NARANPUR) 		2404067006NRG24010620230571101 01/06/2023 ARJUN MAJHI 2404067006WL025580 ARJUN MAJHI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156066 ARJUN SOREN BANK OF INDIA(508505)
223 TIRING OR-04-067-006-006/12823
(NARANPUR) 		2404067006NRG24010620230571102 01/06/2023 MAYA HANDAH 2404067006WL025580 MAYA HANDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155934 MAYA HANSDAH BANK OF INDIA(508505)
224 TIRING OR-04-067-006-006/12824
(NARANPUR) 		2404067006NRG24010620230570756 01/06/2023 BASA BASKEY 2404067006WL025571 BASA BASKEY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155847 BASA BASKEY BANK OF INDIA(508505)
225 TIRING OR-04-067-006-006/12826
(NARANPUR) 		2404067006NRG24010620230570757 01/06/2023 KHELA HANSDAH 2404067006WL025571 KHELA HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155758 KHELARAM HANSDAH BANK OF INDIA(508505)
226 TIRING OR-04-067-006-006/12827
(NARANPUR) 		2404067006NRG24010620230570758 01/06/2023 GOBINDA HANSDAH 2404067006WL025571 GOBINDA HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156049 GOBINDA HANSDAH BANK OF INDIA(508505)
227 TIRING OR-04-067-006-006/12832
(NARANPUR) 		2404067006NRG24010620230570759 01/06/2023 ANUP TUDU 2404067006WL025571 ANUP TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155996 MR ANUP TUDU STATE BANK OF INDIA(508548)
228 TIRING OR-04-067-006-006/12834
(NARANPUR) 		2404067006NRG24010620230576748 01/06/2023 PUNAGI SOREN 2404067006WL025811 PUNAGI SOREN 00048 BKID0005464 1659 1659 Rejected 10/06/2023 2398155889 Aadhaar Number not Mapped to Account Number
229 TIRING OR-04-067-006-006/12835
(NARANPUR) 		2404067006NRG24010620230571103 01/06/2023 BALIA BASKEY 2404067006WL025580 BALIA BASKEY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155902 BALIA BASKEY BANK OF INDIA(508505)
230 TIRING OR-04-067-006-006/12835
(NARANPUR) 		2404067006NRG24010620230571104 01/06/2023 DEUGI BASKEY 2404067006WL025580 DEUGI BASKEY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155910 DEUGI BASKEY BANK OF INDIA(508505)
231 TIRING OR-04-067-006-006/12836
(NARANPUR) 		2404067006NRG24010620230570760 01/06/2023 DULARI TUDU 2404067006WL025571 DULARI TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155907 DULARI TUDU BANK OF INDIA(508505)
232 TIRING OR-04-067-006-006/12838
(NARANPUR) 		2404067006NRG24010620230571105 01/06/2023 PARBATI MURMU 2404067006WL025580 PARBATI MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155918 PARBATI MURMU BANK OF INDIA(508505)
233 TIRING OR-04-067-006-006/12839
(NARANPUR) 		2404067006NRG24010620230570761 01/06/2023 SUTHA HANSDAH 2404067006WL025571 SUTHA HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156002 SUTHA HANSDAH BANK OF INDIA(508505)
234 TIRING OR-04-067-006-006/12840
(NARANPUR) 		2404067006NRG24010620230571106 01/06/2023 SAKHIN BASKEY 2404067006WL025580 SAKHIN BASKEY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155989 SAKHIN BASKEY BANK OF INDIA(508505)
235 TIRING OR-04-067-006-006/12893
(NARANPUR) 		2404067006NRG24010620230571107 01/06/2023 DIBAR BARDA 2404067006WL025580 DIBAR BARDA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156079 DIBAR BARDA BANK OF INDIA(508505)
236 TIRING OR-04-067-006-006/12898
(NARANPUR) 		2404067006NRG24010620230571108 01/06/2023 SHANKHA HANSDAH 2404067006WL025580 SHANKHA HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155978 SHANKHA HANSDAH BANK OF INDIA(508505)
237 TIRING OR-04-067-006-006/12899
(NARANPUR) 		2404067006NRG24010620230570762 01/06/2023 SUNA TUDU 2404067006WL025571 SUNA TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156003 SUNA TUDU BANK OF INDIA(508505)
238 TIRING OR-04-067-006-006/12900
(NARANPUR) 		2404067006NRG24010620230571109 01/06/2023 MAYA BASKEY 2404067006WL025580 MAYA BASKEY 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156086 MAYA BASKEY BANK OF INDIA(508505)
239 TIRING OR-04-067-006-006/12906
(NARANPUR) 		2404067006NRG24010620230571111 01/06/2023 SAKRA MANI TUDU 2404067006WL025580 SAKRA MANI TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155922 SAKRA MANI TUDU BANK OF INDIA(508505)
240 TIRING OR-04-067-006-006/12908
(NARANPUR) 		2404067006NRG24010620230571113 01/06/2023 SAGRAM HANSDAH 2404067006WL025580 SAGRAM HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155953 SAGRAM HANSDAH BANK OF INDIA(508505)
241 TIRING OR-04-067-006-006/12909
(NARANPUR) 		2404067006NRG24010620230571114 01/06/2023 SHANTI TUDU 2404067006WL025580 SHANTI TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155985 SANTI TUDU BANK OF INDIA(508505)
242 TIRING OR-04-067-006-006/12912
(NARANPUR) 		2404067006NRG24010620230576750 01/06/2023 KARMI HANSDAH 2404067006WL025811 KARMI HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155976 KARMI HANSDAH BANK OF INDIA(508505)
243 TIRING OR-04-067-006-006/12912
(NARANPUR) 		2404067006NRG24010620230576749 01/06/2023 MUCHIRAM HANSDAH 2404067006WL025811 MUCHIRAM HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155977 MUCHIRAM HANSDAH BANK OF INDIA(508505)
244 TIRING OR-04-067-006-006/12913
(NARANPUR) 		2404067006NRG24010620230571115 01/06/2023 MAJHIA TUDU 2404067006WL025580 MAJHIA TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155974 MAJHIA TUDU BANK OF INDIA(508505)
245 TIRING OR-04-067-006-006/12920
(NARANPUR) 		2404067006NRG24010620230576751 01/06/2023 SHYAM SOREN 2404067006WL025811 SHYAM SOREN 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155958 SHYAM SOREN BANK OF INDIA(508505)
246 TIRING OR-04-067-006-007/11398
(NARANPUR) 		2404067006NRG24010620230571156 01/06/2023 MAHI TUDU 2404067006WL025583 MAHI TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155891 MAHI TUDU BANK OF INDIA(508505)
247 TIRING OR-04-067-006-007/11401
(NARANPUR) 		2404067006NRG24010620230571117 01/06/2023 CHHITA MURMU 2404067006WL025581 CHHITA MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155810 CHHITA MURMU BANK OF INDIA(508505)
248 TIRING OR-04-067-006-007/11401
(NARANPUR) 		2404067006NRG24010620230571116 01/06/2023 JAGANNATH MURMU 2404067006WL025581 JAGANNATH MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155824 JAGANNATH MURMU BANK OF INDIA(508505)
249 TIRING OR-04-067-006-007/11402
(NARANPUR) 		2404067006NRG24010620230571158 01/06/2023 LACHHA SOREN 2404067006WL025583 LACHHA SOREN 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155822 LACHHA SOREN BANK OF INDIA(508505)
250 TIRING OR-04-067-006-007/11402
(NARANPUR) 		2404067006NRG24010620230571157 01/06/2023 MAKURAM SOREN 2404067006WL025583 MAKURAM SOREN 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156018 MAKURAM SOREN BANK OF INDIA(508505)
251 TIRING OR-04-067-006-007/11405
(NARANPUR) 		2404067006NRG24010620230571160 01/06/2023 MALATI MARNDI 2404067006WL025583 MALATI MARNDI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155862 MALATI MARNDI BANK OF INDIA(508505)
252 TIRING OR-04-067-006-007/11405
(NARANPUR) 		2404067006NRG24010620230571159 01/06/2023 NASO MARNDI 2404067006WL025583 NASO MARNDI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155795 NASO MARANDI BANK OF INDIA(508505)
253 TIRING OR-04-067-006-007/11406
(NARANPUR) 		2404067006NRG24010620230571161 01/06/2023 BALARAM SOREN 2404067006WL025583 BALARAM SOREN 00048 BKID0005464 1422 1422 Processed 10/06/2023 2398155881 BALARAM SOREN BANK OF INDIA(508505)
254 TIRING OR-04-067-006-007/11406
(NARANPUR) 		2404067006NRG24010620230571162 01/06/2023 SUMITRA SOREN 2404067006WL025583 SUMITRA SOREN 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155890 SUMITRA SOREN BANK OF INDIA(508505)
255 TIRING OR-04-067-006-007/11411
(NARANPUR) 		2404067006NRG24010620230571119 01/06/2023 MEGAY TUDU 2404067006WL025581 MEGAY TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155940 MEGAY TUDU BANK OF INDIA(508505)
256 TIRING OR-04-067-006-007/11411
(NARANPUR) 		2404067006NRG24010620230571118 01/06/2023 PHULA TUDU 2404067006WL025581 PHULA TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155812 PHULA TUDU BANK OF INDIA(508505)
257 TIRING OR-04-067-006-007/11415
(NARANPUR) 		2404067006NRG24010620230571163 01/06/2023 MALHO TUDU 2404067006WL025583 MALHO TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156074 MALHO TUDU BANK OF INDIA(508505)
258 TIRING OR-04-067-006-007/11417
(NARANPUR) 		2404067006NRG24010620230571120 01/06/2023 SUNDAR SOREN 2404067006WL025581 SUNDAR SOREN 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156037 SUNDAR SOREN BANK OF INDIA(508505)
259 TIRING OR-04-067-006-007/11418
(NARANPUR) 		2404067006NRG24010620230571122 01/06/2023 CHHITA MURMU 2404067006WL025581 CHHITA MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155755 CHHITA MURMU BANK OF INDIA(508505)
260 TIRING OR-04-067-006-007/11418
(NARANPUR) 		2404067006NRG24010620230571121 01/06/2023 PANCHANAN MURMU 2404067006WL025581 PANCHANAN MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155895 PANCHANAN MURMU BANK OF INDIA(508505)
261 TIRING OR-04-067-006-007/11420
(NARANPUR) 		2404067006NRG24010620230571123 01/06/2023 BHADU MURMU 2404067006WL025581 BHADU MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156019 BHADU MURMU BANK OF INDIA(508505)
262 TIRING OR-04-067-006-007/11420
(NARANPUR) 		2404067006NRG24010620230571124 01/06/2023 SUNIA MURMU 2404067006WL025581 SUNIA MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155809 SUNIA MURMU BANK OF INDIA(508505)
263 TIRING OR-04-067-006-007/11423
(NARANPUR) 		2404067006NRG24010620230571125 01/06/2023 JADUPATI MURMU 2404067006WL025581 JADUPATI MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156023 JADUPATI MURMU BANK OF INDIA(508505)
264 TIRING OR-04-067-006-007/11423
(NARANPUR) 		2404067006NRG24010620230571126 01/06/2023 KAPUR MURMU 2404067006WL025581 KAPUR MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155808 KAPURA MURMU BANK OF INDIA(508505)
265 TIRING OR-04-067-006-007/11424
(NARANPUR) 		2404067006NRG24010620230571164 01/06/2023 DULARI HANSDAH 2404067006WL025583 DULARI HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155888 DULARI HANSDAH BANK OF INDIA(508505)
266 TIRING OR-04-067-006-007/11427
(NARANPUR) 		2404067006NRG24010620230571165 01/06/2023 DULI TUDU 2404067006WL025583 DULI TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156011 DULI TUDU BANK OF INDIA(508505)
267 TIRING OR-04-067-006-007/11435
(NARANPUR) 		2404067006NRG24010620230571166 01/06/2023 RUPI TUDU 2404067006WL025583 RUPI TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155815 RUPI TUDU BANK OF INDIA(508505)
268 TIRING OR-04-067-006-007/11437
(NARANPUR) 		2404067006NRG24010620230571167 01/06/2023 BHADU HANSDAH 2404067006WL025583 BHADU HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155825 BHADU HANSDAH BANK OF INDIA(508505)
269 TIRING OR-04-067-006-007/11437
(NARANPUR) 		2404067006NRG24010620230571168 01/06/2023 SURUBALI HANSDAH 2404067006WL025583 SURUBALI HANSDAH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155886 SURUBALI HANSDAH BANK OF INDIA(508505)
270 TIRING OR-04-067-006-007/11439
(NARANPUR) 		2404067006NRG24010620230571130 01/06/2023 CHANDAMANI MURMU 2404067006WL025581 CHANDAMANI MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155927 CHANDAMANI MURMU BANK OF INDIA(508505)
271 TIRING OR-04-067-006-007/11439
(NARANPUR) 		2404067006NRG24010620230571128 01/06/2023 DHANA MURMU 2404067006WL025581 DHANA MURMU 00048 BKID0005464 1422 1422 Processed 10/06/2023 2398156020 DHANA MURMU BANK OF INDIA(508505)
272 TIRING OR-04-067-006-007/11439
(NARANPUR) 		2404067006NRG24010620230571129 01/06/2023 MAKU MURMU 2404067006WL025581 MAKU MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156058 MAKU MURMU BANK OF INDIA(508505)
273 TIRING OR-04-067-006-007/11440
(NARANPUR) 		2404067006NRG24010620230571132 01/06/2023 BANGI SOREN 2404067006WL025581 BANGI SOREN 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155811 BANGI SOREN BANK OF INDIA(508505)
274 TIRING OR-04-067-006-007/11440
(NARANPUR) 		2404067006NRG24010620230571131 01/06/2023 LAKSHMAN SOREN 2404067006WL025581 LAKSHMAN SOREN 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156007 LAKSHMAN SOREN BANK OF INDIA(508505)
275 TIRING OR-04-067-006-007/11445
(NARANPUR) 		2404067006NRG24010620230571169 01/06/2023 NAGI MURMU 2404067006WL025583 NAGI MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155939 NAGI MURMU BANK OF INDIA(508505)
276 TIRING OR-04-067-006-007/11446
(NARANPUR) 		2404067006NRG24010620230571170 01/06/2023 SADAN MARNDI 2404067006WL025583 SADAN MARNDI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155952 SADAN MARNDI BANK OF INDIA(508505)
277 TIRING OR-04-067-006-007/11447
(NARANPUR) 		2404067006NRG24010620230571135 01/06/2023 BASI MURMU 2404067006WL025581 BASI MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155844 BASI MURMU BANK OF INDIA(508505)
278 TIRING OR-04-067-006-007/11447
(NARANPUR) 		2404067006NRG24010620230571133 01/06/2023 PARBATI MURMU 2404067006WL025581 PARBATI MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156010 PARBATI MURMU BANK OF INDIA(508505)
279 TIRING OR-04-067-006-007/11447
(NARANPUR) 		2404067006NRG24010620230571134 01/06/2023 SUNDAR MOHAN MURMU 2404067006WL025581 SUNDAR MOHAN MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155796 SUNDAR MOHAN MURMU BANK OF INDIA(508505)
280 TIRING OR-04-067-006-007/11453
(NARANPUR) 		2404067006NRG24010620230571136 01/06/2023 GOURA MURMU 2404067006WL025581 GOURA MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156009 GOURA MURMU BANK OF INDIA(508505)
281 TIRING OR-04-067-006-007/11453
(NARANPUR) 		2404067006NRG24010620230571137 01/06/2023 GUMI MURMU 2404067006WL025581 GUMI MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155814 GUMI MURMU BANK OF INDIA(508505)
282 TIRING OR-04-067-006-007/11457
(NARANPUR) 		2404067006NRG24010620230571171 01/06/2023 MEGHAY MURMU 2404067006WL025583 MEGHAY MURMU 00048 BKID0005464 1185 1185 Processed 10/06/2023 2398156008 MEEGHRAY MURMU BANK OF INDIA(508505)
283 TIRING OR-04-067-006-007/11463
(NARANPUR) 		2404067006NRG24010620230571138 01/06/2023 BASI TUDU 2404067006WL025581 BASI TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155816 BASI TUDU BANK OF INDIA(508505)
284 TIRING OR-04-067-006-007/11464
(NARANPUR) 		2404067006NRG24010620230571172 01/06/2023 GHASIRAM SOREN 2404067006WL025583 GHASIRAM SOREN 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156060 GHASIRAM SOREN BANK OF INDIA(508505)
285 TIRING OR-04-067-006-007/11466
(NARANPUR) 		2404067006NRG24010620230571173 01/06/2023 BIJAYA MURMU 2404067006WL025583 BIJAYA MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155792 BIJAY KUMAR MURMU BANK OF INDIA(508505)
286 TIRING OR-04-067-006-007/11466
(NARANPUR) 		2404067006NRG24010620230571174 01/06/2023 NASA MURMU 2404067006WL025583 NASA MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155793 NASA MURMU BANK OF INDIA(508505)
287 TIRING OR-04-067-006-007/11468
(NARANPUR) 		2404067006NRG24010620230571175 01/06/2023 SAHAGI MURMU 2404067006WL025583 SAHAGI MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155797 SAHAGI MURMU BANK OF INDIA(508505)
288 TIRING OR-04-067-006-007/11469
(NARANPUR) 		2404067006NRG24010620230571176 01/06/2023 PAUNRA MAJHI 2404067006WL025583 PAUNRA MAJHI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155813 MRS PAONRA MAJHI STATE BANK OF INDIA(508548)
289 TIRING OR-04-067-006-007/11470
(NARANPUR) 		2404067006NRG24010620230571177 01/06/2023 HARI MURMU 2404067006WL025583 HARI MURMU 00048 BKID0005464 1422 1422 Processed 10/06/2023 2398155864 HARI MURMU BANK OF INDIA(508505)
290 TIRING OR-04-067-006-007/11470
(NARANPUR) 		2404067006NRG24010620230571178 01/06/2023 PUNTA MURMU 2404067006WL025583 PUNTA MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155794 PUNTA MURMU BANK OF INDIA(508505)
291 TIRING OR-04-067-006-007/11471
(NARANPUR) 		2404067006NRG24010620230571139 01/06/2023 MENAKA MAJHI 2404067006WL025581 MENAKA MAJHI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155823 MENAKA MAJHI BANK OF INDIA(508505)
292 TIRING OR-04-067-006-007/12342
(NARANPUR) 		2404067006NRG24010620230571141 01/06/2023 CHAMPA MURMU 2404067006WL025581 CHAMPA MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155806 CHAMPA MURMU BANK OF INDIA(508505)
293 TIRING OR-04-067-006-007/12342
(NARANPUR) 		2404067006NRG24010620230571140 01/06/2023 LUKHU MURMU 2404067006WL025581 LUKHU MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156081 LUKHU MURMU BANK OF INDIA(508505)
294 TIRING OR-04-067-006-007/12438
(NARANPUR) 		2404067006NRG24010620230571179 01/06/2023 LAKSHMIDHAR MURMU 2404067006WL025583 LAKSHMIDHAR MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156043 LAKSHMIDHAR MURMU BANK OF INDIA(508505)
295 TIRING OR-04-067-006-007/12438
(NARANPUR) 		2404067006NRG24010620230571180 01/06/2023 LAXMANNATH MURMU 2404067006WL025583 LAXMANNATH MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155933 LAXMAN NATH MURMU BANK OF INDIA(508505)
296 TIRING OR-04-067-006-007/12441
(NARANPUR) 		2404067006NRG24010620230571181 01/06/2023 ARJUN MAJHI 2404067006WL025583 ARJUN MAJHI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155963 ARJUN MAJHI S/O PHAGU BANK OF INDIA(508505)
297 TIRING OR-04-067-006-007/12733
(NARANPUR) 		2404067006NRG24010620230571182 01/06/2023 BANGI MURMU 2404067006WL025583 BANGI MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156016 BANGI MURMU BANK OF INDIA(508505)
298 TIRING OR-04-067-006-007/12733
(NARANPUR) 		2404067006NRG24010620230571183 01/06/2023 SURENDRA MURMU 2404067006WL025583 SURENDRA MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156015 SURENDRA MURMU BANK OF INDIA(508505)
299 TIRING OR-04-067-006-007/12764
(NARANPUR) 		2404067006NRG24010620230571184 01/06/2023 SURAI TUDU 2404067006WL025583 SURAI TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155951 SURAI TUDU BANK OF INDIA(508505)
300 TIRING OR-04-067-006-007/12781
(NARANPUR) 		2404067006NRG24010620230571142 01/06/2023 DURGA MURMU 2404067006WL025581 DURGA MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155984 DURGA MURMU BANK OF INDIA(508505)
301 TIRING OR-04-067-006-007/12781
(NARANPUR) 		2404067006NRG24010620230571143 01/06/2023 LAXMI MURMU 2404067006WL025581 LAXMI MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155998 LAXMI MURMU BANK OF INDIA(508505)
302 TIRING OR-04-067-006-007/12782
(NARANPUR) 		2404067006NRG24010620230571144 01/06/2023 DHARMU TUDU 2404067006WL025581 DHARMU TUDU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155853 DHARMU TUDU BANK OF INDIA(508505)
303 TIRING OR-04-067-006-007/12827
(NARANPUR) 		2404067006NRG24010620230571185 01/06/2023 MENGAY MURMU 2404067006WL025583 MENGAY MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155999 MENGAY MURMU S/O LT. ANPA MURMU BANK OF INDIA(508505)
304 TIRING OR-04-067-006-007/12846
(NARANPUR) 		2404067006NRG24010620230571146 01/06/2023 SURUBALI MURMU 2404067006WL025581 SURUBALI MURMU 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156000 SURUBALI MURMU BANK OF INDIA(508505)
305 TIRING OR-04-067-006-008/11205
(NARANPUR) 		2404067006NRG24010620230570647 01/06/2023 HAJAM HEMBRAM 2404067006WL025568 HAJAM HEMBRAM 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155956 HAJAM HEMRUM BANK OF INDIA(508505)
306 TIRING OR-04-067-006-008/11208
(NARANPUR) 		2404067006NRG24010620230570648 01/06/2023 JYOTSNA SI 2404067006WL025568 JYOTSNA SI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156038 JYOTSNA SI BANK OF INDIA(508505)
307 TIRING OR-04-067-006-008/11210
(NARANPUR) 		2404067006NRG24010620230570649 01/06/2023 NAMITA SEE 2404067006WL025568 NAMITA SEE 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155880 NAMITA SEE BANK OF INDIA(508505)
308 TIRING OR-04-067-006-008/11230
(NARANPUR) 		2404067006NRG24010620230570650 01/06/2023 SANTI KALUNDIA 2404067006WL025568 SANTI KALUNDIA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155753 SANTI KALUNDIA BANK OF INDIA(508505)
309 TIRING OR-04-067-006-008/11233
(NARANPUR) 		2404067006NRG24010620230570651 01/06/2023 SUMI SARDAR 2404067006WL025568 SUMI SARDAR 00048 BKID0005464 1185 1185 Processed 10/06/2023 2398156022 SUMI SARDAR BANK OF INDIA(508505)
310 TIRING OR-04-067-006-008/11261
(NARANPUR) 		2404067006NRG24010620230570652 01/06/2023 TULASI SI 2404067006WL025568 TULASI SI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155928 TULASI SI BANK OF INDIA(508505)
311 TIRING OR-04-067-006-008/11264
(NARANPUR) 		2404067006NRG24010620230570653 01/06/2023 SHIRAMANI SI 2404067006WL025568 SHIRAMANI SI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155757 SIRO MANI SI BANK OF INDIA(508505)
312 TIRING OR-04-067-006-008/11266
(NARANPUR) 		2404067006NRG24010620230570654 01/06/2023 PRAMILA SI 2404067006WL025568 PRAMILA SI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156024 PRAMILA SI BANK OF INDIA(508505)
313 TIRING OR-04-067-006-008/11267
(NARANPUR) 		2404067006NRG24010620230570655 01/06/2023 NIRMALA SI 2404067006WL025568 NIRMALA SI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156036 NIRMALA SI BANK OF INDIA(508505)
314 TIRING OR-04-067-006-008/11285
(NARANPUR) 		2404067006NRG24010620230570656 01/06/2023 AJIT TIPIRIA 2404067006WL025568 AJIT TIPIRIA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156075 AJIT TIPIRIA BANK OF INDIA(508505)
315 TIRING OR-04-067-006-008/11296
(NARANPUR) 		2404067006NRG24010620230570657 01/06/2023 SUKESHINI JOYTISH 2404067006WL025568 SUKESHINI JOYTISH 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398156025 SUKESHINI JOTISH BANK OF INDIA(508505)
316 TIRING OR-04-067-006-008/12358
(NARANPUR) 		2404067006NRG24010620230570658 01/06/2023 LOHABATI SI 2404067006WL025568 LOHABATI SI 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155867 LOHABATI BANK OF INDIA(508505)
317 TIRING OR-04-067-006-008/12419
(NARANPUR) 		2404067006NRG24010620230570659 01/06/2023 SRIMATI SARDAR 2404067006WL025568 SRIMATI SARDAR 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155901 SIMATI SARDAR BANK OF INDIA(508505)
318 TIRING OR-04-067-006-008/12834
(NARANPUR) 		2404067006NRG24010620230570660 01/06/2023 DUSMANTA JYOTISHA 2404067006WL025568 DUSMANTA JYOTISHA 00048 BKID0005464 1659 1659 Processed 10/06/2023 2398155968 DUSMANTA JYOTISHI BANK OF INDIA(508505)
SubTotal 518082 518082
319 TIRING OR-04-067-006-005/12879
(NARANPUR) 		2404067006NRG24010620230570624 01/06/2023 BUDANI HEMBRAM 2404067006WL025567 BUDANI HEMBRAM 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398155980 BUDANI HEMBRAM BANK OF INDIA(508505)
320 TIRING OR-04-067-006-006/12831
(NARANPUR) 		2404067006NRG24010620230576747 01/06/2023 SUNITA HANSDAH 2404067006WL025811 SUNITA HANSDAH 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398155979 SUNITA MAJHI BANK OF INDIA(508505)
321 TIRING OR-04-067-006-006/12903
(NARANPUR) 		2404067006NRG24010620230571110 01/06/2023 CHHITA HEMBRAM 2404067006WL025580 CHHITA HEMBRAM 00048 BKID0005483 1659 1659 Processed 10/06/2023 2398155948 CHHITA HEMBRAM BANK OF INDIA(508505)
SubTotal 4977 4977
322 TIRING OR-04-067-006-005/12848
(NARANPUR) 		2404067006NRG24010620230570618 01/06/2023 LAXMI NAIK 2404067006WL025567 LAXMI NAIK 00048 BKID0005508 1659 1659 Processed 10/06/2023 2398155981 LAXMI NAIK BANK OF INDIA(508505)
SubTotal 1659 1659
323 TIRING OR-04-067-006-005/12893
(NARANPUR) 		2404067006NRG24010620230570626 01/06/2023 INDRAJIT PURTY 2404067006WL025567 INDRAJIT PURTY 00415 SBIN0000163 1659 1659 Processed 10/06/2023 2398155787 INDRAJIT PURTY BANK OF INDIA(508505)
SubTotal 1659 1659
324 TIRING OR-04-067-006-005/12838
(NARANPUR) 		2404067006NRG24010620230570577 01/06/2023 MANGAL MUNDUYA 2404067006WL025566 MANGAL MUNDUYA 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398155783 MANGAL MUNDUYA PUNJAB NATIONAL BANK(508568)
325 TIRING OR-04-067-006-005/12839
(NARANPUR) 		2404067006NRG24010620230570578 01/06/2023 SHIBA MUNDUYA 2404067006WL025566 SHIBA MUNDUYA 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398155782 SHIVA MUNDUYA BANK OF INDIA(508505)
326 TIRING OR-04-067-006-005/12846
(NARANPUR) 		2404067006NRG24010620230570579 01/06/2023 KANHAI MUNDUYA 2404067006WL025566 KANHAI MUNDUYA 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398155784 KANHAI MUNDUYA BANK OF INDIA(508505)
327 TIRING OR-04-067-006-005/12862
(NARANPUR) 		2404067006NRG24010620230570620 01/06/2023 KUANR PURTY 2404067006WL025567 KUANR PURTY 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398155785 KUANR PURTY BANK OF INDIA(508505)
328 TIRING OR-04-067-006-005/12893
(NARANPUR) 		2404067006NRG24010620230570625 01/06/2023 CHANDINI PURTY 2404067006WL025567 CHANDINI PURTY 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398155790 CHANDINI PURTY BANK OF INDIA(508505)
329 TIRING OR-04-067-006-006/11768
(NARANPUR) 		2404067006NRG24010620230570739 01/06/2023 PAPU BARDA 2404067006WL025571 PAPU BARDA 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398155779 MR PAPU BARDA STATE BANK OF INDIA(508548)
330 TIRING OR-04-067-006-006/12907
(NARANPUR) 		2404067006NRG24010620230571112 01/06/2023 PHULA CHANDRIKA HEMBRAM 2404067006WL025580 PHULA CHANDRIKA HEMBRAM 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398155780 MISS PHULA CHANDRIKA HEMBRAM STATE BANK OF INDIA(508548)
331 TIRING OR-04-067-006-007/11433
(NARANPUR) 		2404067006NRG24010620230571127 01/06/2023 CHANDINI MURMU 2404067006WL025581 CHANDINI MURMU 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398155789 MRS CHANDINI MURMU STATE BANK OF INDIA(508548)
332 TIRING OR-04-067-006-007/12830
(NARANPUR) 		2404067006NRG24010620230571186 01/06/2023 HADIBANDHU MURMU 2404067006WL025583 HADIBANDHU MURMU 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398155781 MR HADIBANDHU MURMU STATE BANK OF INDIA(508548)
333 TIRING OR-04-067-006-007/12834
(NARANPUR) 		2404067006NRG24010620230571187 01/06/2023 SHANKAR MURMU 2404067006WL025583 SHANKAR MURMU 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398155752 MR SHANKAR MURMU STATE BANK OF INDIA(508548)
334 TIRING OR-04-067-006-007/12840
(NARANPUR) 		2404067006NRG24010620230571188 01/06/2023 LAKHAN MARDI 2404067006WL025583 LAKHAN MARDI 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398155788 MR LAKHAN MARDI STATE BANK OF INDIA(508548)
335 TIRING OR-04-067-006-007/12846
(NARANPUR) 		2404067006NRG24010620230571145 01/06/2023 GOURA MURMU 2404067006WL025581 GOURA MURMU 00415 SBIN0012050 1659 1659 Processed 10/06/2023 2398155786 GOUR MURMU BANK OF INDIA(508505)
SubTotal 19908 19908
336 TIRING OR-04-067-006-006/12918
(NARANPUR) 		2404067006NRG24010620230570763 01/06/2023 HADIRAM BASKEY 2404067006WL025571 HADIRAM BASKEY 00654 IOBA0ROGB01 1659 1659 Processed 10/06/2023 2398155751 HADIRAM BASKEY ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 549603 549603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067006_010623APB_FTO_182447 AXIS BANK UTIB0000736 BARIPADA 1659
2 TIRING OR2404067006_010623APB_FTO_182447 Bank of India BKID0005464 NUAGAN 163056
3 TIRING OR2404067006_010623APB_FTO_182447 Bank of India BKID0005464 NUAGAON 351708
4 TIRING OR2404067006_010623APB_FTO_182447 Bank of India BKID0005464 NUANGA 3318
5 TIRING OR2404067006_010623APB_FTO_182447 Bank of India BKID0005483 BADA DALMIA 4977
6 TIRING OR2404067006_010623APB_FTO_182447 Bank of India BKID0005508 ICHINDA 1659
7 TIRING OR2404067006_010623APB_FTO_182447 State Bank of India SBIN0000163 RAIRANGAPUR 1659
8 TIRING OR2404067006_010623APB_FTO_182447 State Bank of India SBIN0012050 BAHALADA 19908
9 TIRING OR2404067006_010623APB_FTO_182447 Odisha Gramya Bank IOBA0ROGB01 DALIMA 1659

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