Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:48:23 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : TIRING
Fto No. : OR2404067006_070623APB_FTO_206634
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-04-067-006-003/10916
(NARANPUR) 		2404067000NRG24070620230659446 07/06/2023 GHASIA 2404067WL029519 GHASIA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596660 GHASIA BANK OF INDIA(508505)
2 TIRING OR-04-067-006-003/10916
(NARANPUR) 		2404067000NRG24070620230659447 07/06/2023 NITAM 2404067WL029519 NITAM 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596658 NITAM BANK OF INDIA(508505)
3 TIRING OR-04-067-006-003/10917
(NARANPUR) 		2404067000NRG24070620230659448 07/06/2023 DULARI JANKA 2404067WL029519 DULARI JANKA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596813 DULARI JANKA BANK OF INDIA(508505)
4 TIRING OR-04-067-006-003/10918
(NARANPUR) 		2404067000NRG24070620230659480 07/06/2023 CHHITA NAIK 2404067WL029520 CHHITA NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596642 CHHITA NAIK BANK OF INDIA(508505)
5 TIRING OR-04-067-006-003/10918
(NARANPUR) 		2404067000NRG24070620230659479 07/06/2023 TURI NAIK 2404067WL029520 TURI NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596750 TURI NAIK BANK OF INDIA(508505)
6 TIRING OR-04-067-006-003/10920
(NARANPUR) 		2404067000NRG24070620230659449 07/06/2023 BIJAY NAIK 2404067WL029519 BIJAY NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596608 BIJAY NAYAK BANK OF INDIA(508505)
7 TIRING OR-04-067-006-003/10922
(NARANPUR) 		2404067000NRG24070620230659481 07/06/2023 GURA NAIK 2404067WL029520 GURA NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596798 GURA NAIK BANK OF INDIA(508505)
8 TIRING OR-04-067-006-003/10923
(NARANPUR) 		2404067000NRG24070620230659450 07/06/2023 BABAN NAIK 2404067WL029519 BABAN NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596772 BABAN NAIK BANK OF INDIA(508505)
9 TIRING OR-04-067-006-003/10926
(NARANPUR) 		2404067000NRG24070620230659482 07/06/2023 CHEMA NAIK 2404067WL029520 CHEMA NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596762 CHEMA NAIK BANK OF INDIA(508505)
10 TIRING OR-04-067-006-003/10926
(NARANPUR) 		2404067000NRG24070620230659483 07/06/2023 MANI NAIK 2404067WL029520 MANI NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596852 MANI NAIK BANK OF INDIA(508505)
11 TIRING OR-04-067-006-003/10927
(NARANPUR) 		2404067000NRG24070620230659484 07/06/2023 SINU NAIK 2404067WL029520 SINU NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596757 SINU NAIK BANK OF INDIA(508505)
12 TIRING OR-04-067-006-003/10929
(NARANPUR) 		2404067000NRG24070620230659451 07/06/2023 BUDHU NAYAK 2404067WL029519 BUDHU NAYAK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596671 BUDHU NAIK BANK OF INDIA(508505)
13 TIRING OR-04-067-006-003/10929
(NARANPUR) 		2404067000NRG24070620230659452 07/06/2023 CHIMALI NAIK 2404067WL029519 CHIMALI NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596866 CHIMALI NAIK BANK OF INDIA(508505)
14 TIRING OR-04-067-006-003/10930
(NARANPUR) 		2404067000NRG24070620230659453 07/06/2023 SUKURMANI NAIK 2404067WL029519 SUKURMANI NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596604 SUKUR MANI NAIK BANK OF INDIA(508505)
15 TIRING OR-04-067-006-003/10930
(NARANPUR) 		2404067000NRG24070620230659454 07/06/2023 TIRIBAN NAIK 2404067WL029519 TIRIBAN NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596638 TRIBAN NAIK BANK OF INDIA(508505)
16 TIRING OR-04-067-006-003/10931
(NARANPUR) 		2404067000NRG24070620230659485 07/06/2023 GHASIA LEYANGI 2404067WL029520 GHASIA LEYANGI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596662 GHASIA LEYANGI BANK OF INDIA(508505)
17 TIRING OR-04-067-006-003/10932
(NARANPUR) 		2404067000NRG24070620230659486 07/06/2023 MUNI PURTY 2404067WL029520 MUNI PURTY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596619 MUNI PURTY BANK OF INDIA(508505)
18 TIRING OR-04-067-006-003/10937
(NARANPUR) 		2404067000NRG24070620230659487 07/06/2023 MUKTA NAIK 2404067WL029520 MUKTA NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596674 MUKTA NAIK BANK OF INDIA(508505)
19 TIRING OR-04-067-006-003/10940
(NARANPUR) 		2404067000NRG24070620230659456 07/06/2023 BANGI NAIK 2404067WL029519 BANGI NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596606 BANGI NAIK BANK OF INDIA(508505)
20 TIRING OR-04-067-006-003/10940
(NARANPUR) 		2404067000NRG24070620230659455 07/06/2023 GUPAT NAIK 2404067WL029519 GUPAT NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596610 GUPAT NAIK BANK OF INDIA(508505)
21 TIRING OR-04-067-006-003/10944
(NARANPUR) 		2404067000NRG24070620230659488 07/06/2023 NAGI NAIK 2404067WL029520 NAGI NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596832 NAGI NAIK BANK OF INDIA(508505)
22 TIRING OR-04-067-006-003/10945
(NARANPUR) 		2404067000NRG24070620230659457 07/06/2023 MANA NAIK 2404067WL029519 MANA NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596668 MANA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
23 TIRING OR-04-067-006-003/10947
(NARANPUR) 		2404067000NRG24070620230659489 07/06/2023 SIDIU NAIK 2404067WL029520 SIDIU NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596913 SIDIYU LEYANGI BANK OF INDIA(508505)
24 TIRING OR-04-067-006-003/10949
(NARANPUR) 		2404067000NRG24070620230659490 07/06/2023 MADHA NAIK 2404067WL029520 MADHA NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596623 MADHA NAIK BANK OF INDIA(508505)
25 TIRING OR-04-067-006-003/10949
(NARANPUR) 		2404067000NRG24070620230659491 07/06/2023 SOMABARI NAIK 2404067WL029520 SOMABARI NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596637 SOMABARI NAYAK BANK OF INDIA(508505)
26 TIRING OR-04-067-006-003/10952
(NARANPUR) 		2404067000NRG24070620230659492 07/06/2023 ROHIDAS NAIK 2404067WL029520 ROHIDAS NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596836 ROHIDAS NAIK BANK OF INDIA(508505)
27 TIRING OR-04-067-006-003/10954
(NARANPUR) 		2404067000NRG24070620230659458 07/06/2023 MARKONDA NAIK 2404067WL029519 MARKONDA NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596759 MARKANDA NAIK BANK OF INDIA(508505)
28 TIRING OR-04-067-006-003/10955
(NARANPUR) 		2404067000NRG24070620230659494 07/06/2023 GURUBARI LEYANGI 2404067WL029520 GURUBARI LEYANGI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596924 GURUBARI LEYANGI BANK OF INDIA(508505)
29 TIRING OR-04-067-006-003/10955
(NARANPUR) 		2404067000NRG24070620230659493 07/06/2023 SINU LEYANGI 2404067WL029520 SINU LEYANGI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596764 SINU LEYANGI BANK OF INDIA(508505)
30 TIRING OR-04-067-006-003/10957
(NARANPUR) 		2404067000NRG24070620230659459 07/06/2023 SALEI BADRA 2404067WL029519 SALEI BADRA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596906 SELAE BADRA BANK OF INDIA(508505)
31 TIRING OR-04-067-006-003/10960
(NARANPUR) 		2404067000NRG24070620230659495 07/06/2023 JEMA NAIK 2404067WL029520 JEMA NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596831 JEMA NAIK BANK OF INDIA(508505)
32 TIRING OR-04-067-006-003/10961
(NARANPUR) 		2404067000NRG24070620230659496 07/06/2023 GAMA NAIK 2404067WL029520 GAMA NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596795 GAMA NAIK BANK OF INDIA(508505)
33 TIRING OR-04-067-006-003/10961
(NARANPUR) 		2404067000NRG24070620230659497 07/06/2023 NAGRI NAIK 2404067WL029520 NAGRI NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596857 NAGURI NAIK BANK OF INDIA(508505)
34 TIRING OR-04-067-006-003/10962
(NARANPUR) 		2404067000NRG24070620230659498 07/06/2023 GOBINDA NAIK 2404067WL029520 GOBINDA NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596647 GOBINDA NAIK BANK OF INDIA(508505)
35 TIRING OR-04-067-006-003/10962
(NARANPUR) 		2404067000NRG24070620230659499 07/06/2023 KUNI NAIK 2404067WL029520 KUNI NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596648 KUNI NAIK BANK OF INDIA(508505)
36 TIRING OR-04-067-006-003/10963
(NARANPUR) 		2404067000NRG24070620230659500 07/06/2023 DUMKA NAIK 2404067WL029520 DUMKA NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596609 DUMKA NAIK BANK OF INDIA(508505)
37 TIRING OR-04-067-006-003/10963
(NARANPUR) 		2404067000NRG24070620230659501 07/06/2023 NACHO NAIK 2404067WL029520 NACHO NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596612 NACHA NAIK BANK OF INDIA(508505)
38 TIRING OR-04-067-006-003/10964
(NARANPUR) 		2404067000NRG24070620230659502 07/06/2023 BAKUA NAIK 2404067WL029520 BAKUA NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596758 BAKUA NAIK BANK OF INDIA(508505)
39 TIRING OR-04-067-006-003/10965
(NARANPUR) 		2404067000NRG24070620230659503 07/06/2023 BUA NAIK 2404067WL029520 BUA NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596748 BUA NAIK BANK OF INDIA(508505)
40 TIRING OR-04-067-006-003/10965
(NARANPUR) 		2404067000NRG24070620230659504 07/06/2023 PALO NAIK 2404067WL029520 PALO NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596611 PALO NAIK BANK OF INDIA(508505)
41 TIRING OR-04-067-006-003/10966
(NARANPUR) 		2404067000NRG24070620230659460 07/06/2023 SAN SURA NAIK 2404067WL029519 SAN SURA NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596643 SANASURA NAIK BANK OF INDIA(508505)
42 TIRING OR-04-067-006-003/10968
(NARANPUR) 		2404067000NRG24070620230659505 07/06/2023 PANI PURTY 2404067WL029520 PANI PURTY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596918 PANI PURTY BANK OF INDIA(508505)
43 TIRING OR-04-067-006-003/10969
(NARANPUR) 		2404067000NRG24070620230659461 07/06/2023 LAXMAN LEYANGI 2404067WL029519 LAXMAN LEYANGI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596884 MR LAXMAN LEYANGI STATE BANK OF INDIA(508548)
44 TIRING OR-04-067-006-003/10972
(NARANPUR) 		2404067000NRG24070620230659462 07/06/2023 SIDIU LEYANGI 2404067WL029519 SIDIU LEYANGI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596752 SIDIU LEYANGI BANK OF INDIA(508505)
45 TIRING OR-04-067-006-003/10972
(NARANPUR) 		2404067000NRG24070620230659463 07/06/2023 TURAM LEYANGI 2404067WL029519 TURAM LEYANGI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596925 TURAM LEYANGI BANK OF INDIA(508505)
46 TIRING OR-04-067-006-003/10975
(NARANPUR) 		2404067000NRG24070620230659464 07/06/2023 SAGU NAIK 2404067WL029519 SAGU NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596746 SAGU NAIK BANK OF INDIA(508505)
47 TIRING OR-04-067-006-003/10976
(NARANPUR) 		2404067000NRG24070620230659506 07/06/2023 BUDHAN NAIK 2404067WL029520 BUDHAN NAIK 00048 BKID0005464 1659 1659 Rejected 12/06/2023 2457596607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 TIRING OR-04-067-006-003/10977
(NARANPUR) 		2404067000NRG24070620230659508 07/06/2023 BAJANTI NAIK 2404067WL029520 BAJANTI NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596826 BAIJYANTI NAIK BANK OF INDIA(508505)
49 TIRING OR-04-067-006-003/10977
(NARANPUR) 		2404067000NRG24070620230659507 07/06/2023 GANGI NAIK 2404067WL029520 GANGI NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596656 GANGI NAIK BANK OF INDIA(508505)
50 TIRING OR-04-067-006-003/10981
(NARANPUR) 		2404067000NRG24070620230659465 07/06/2023 KANDERAM NAIK 2404067WL029519 KANDERAM NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596864 KANDERAM NAIK BANK OF INDIA(508505)
51 TIRING OR-04-067-006-003/10985
(NARANPUR) 		2404067000NRG24070620230659466 07/06/2023 JEMA LEYANGI 2404067WL029519 JEMA LEYANGI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596613 JEMA LEYANGI BANK OF INDIA(508505)
52 TIRING OR-04-067-006-003/12546
(NARANPUR) 		2404067000NRG24070620230659467 07/06/2023 RAMESH PURTY 2404067WL029519 RAMESH PURTY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596755 ROMESH PURTY BANK OF INDIA(508505)
53 TIRING OR-04-067-006-003/12546
(NARANPUR) 		2404067000NRG24070620230659468 07/06/2023 RANI PURTY 2404067WL029519 RANI PURTY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596617 RANI PURTY BANK OF INDIA(508505)
54 TIRING OR-04-067-006-003/12547
(NARANPUR) 		2404067000NRG24070620230659509 07/06/2023 MENJA NAIK 2404067WL029520 MENJA NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596615 MENJA NAIK BANK OF INDIA(508505)
55 TIRING OR-04-067-006-003/12724
(NARANPUR) 		2404067000NRG24070620230659469 07/06/2023 MANI NAIK 2404067WL029519 MANI NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596605 MANI NAIK BANK OF INDIA(508505)
56 TIRING OR-04-067-006-003/12759
(NARANPUR) 		2404067000NRG24070620230659470 07/06/2023 MUKTA JANKA 2404067WL029519 MUKTA JANKA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596665 MUKTA JANKA BANK OF INDIA(508505)
57 TIRING OR-04-067-006-003/12760
(NARANPUR) 		2404067000NRG24070620230659471 07/06/2023 SELAE NAIK 2404067WL029519 SELAE NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596845 SELAE NAIK BANK OF INDIA(508505)
58 TIRING OR-04-067-006-003/12775
(NARANPUR) 		2404067000NRG24070620230659473 07/06/2023 MATAI NAIK 2404067WL029519 MATAI NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596738 MATAI NAIK BANK OF INDIA(508505)
59 TIRING OR-04-067-006-003/12775
(NARANPUR) 		2404067000NRG24070620230659474 07/06/2023 SHANTI NAIK 2404067WL029519 SHANTI NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596735 SHANTI NAIK BANK OF INDIA(508505)
60 TIRING OR-04-067-006-003/12809
(NARANPUR) 		2404067000NRG24070620230659476 07/06/2023 CHANDU LEYANGI 2404067WL029519 CHANDU LEYANGI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596739 CHANDU LEYANGI BANK OF INDIA(508505)
61 TIRING OR-04-067-006-003/12809
(NARANPUR) 		2404067000NRG24070620230659475 07/06/2023 PATAR LEYANGI 2404067WL029519 PATAR LEYANGI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596733 PATAR LEYANGI BANK OF INDIA(508505)
62 TIRING OR-04-067-006-003/12815
(NARANPUR) 		2404067000NRG24070620230659511 07/06/2023 CHAMPA NAIK 2404067WL029520 CHAMPA NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596711 CHAMPA NAIK BANK OF INDIA(508505)
63 TIRING OR-04-067-006-003/12815
(NARANPUR) 		2404067000NRG24070620230659510 07/06/2023 KUSUNU NAIK 2404067WL029520 KUSUNU NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596808 MR KUSAN KHUNTIA STATE BANK OF INDIA(508548)
64 TIRING OR-04-067-006-004/10987
(NARANPUR) 		2404067000NRG24070620230659538 07/06/2023 ULASI MUNDA 2404067WL029522 ULASI MUNDA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596846 ULASI MUNDA BANK OF INDIA(508505)
65 TIRING OR-04-067-006-004/10991
(NARANPUR) 		2404067000NRG24070620230659539 07/06/2023 CHHITA HEMBRAM 2404067WL029522 CHHITA HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596786 CHHITA HEMBRAM BANK OF INDIA(508505)
66 TIRING OR-04-067-006-004/10991
(NARANPUR) 		2404067000NRG24070620230659540 07/06/2023 SIDA HEMBRAM 2404067WL029522 SIDA HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596810 SIDA HEMBRAM BANK OF INDIA(508505)
67 TIRING OR-04-067-006-004/10996
(NARANPUR) 		2404067000NRG24070620230659541 07/06/2023 KUSUNU MAHAKUD 2404067WL029522 KUSUNU MAHAKUD 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596833 KUSUNU MAHAKUD BANK OF INDIA(508505)
68 TIRING OR-04-067-006-004/10997
(NARANPUR) 		2404067000NRG24070620230659542 07/06/2023 UGUNU LOHAR 2404067WL029522 UGUNU LOHAR 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596811 UGUNU LOHAR BANK OF INDIA(508505)
69 TIRING OR-04-067-006-004/10998
(NARANPUR) 		2404067000NRG24070620230659543 07/06/2023 LEELMANI MUNDA 2404067WL029522 LEELMANI MUNDA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596809 LEELMANI MUNDA BANK OF INDIA(508505)
70 TIRING OR-04-067-006-004/10999
(NARANPUR) 		2404067000NRG24070620230659544 07/06/2023 KUANR MUNDA 2404067WL029522 KUANR MUNDA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596751 KUANRA MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
71 TIRING OR-04-067-006-004/11007
(NARANPUR) 		2404067000NRG24070620230659545 07/06/2023 GURUBA SARDAR 2404067WL029522 GURUBA SARDAR 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596710 GURUBA SARDAR BANK OF INDIA(508505)
72 TIRING OR-04-067-006-004/11013
(NARANPUR) 		2404067000NRG24070620230659546 07/06/2023 SAMAI HEMBRAM 2404067WL029522 SAMAI HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596927 SAMAY HEMBRAM BANK OF INDIA(508505)
73 TIRING OR-04-067-006-004/11029
(NARANPUR) 		2404067000NRG24070620230659547 07/06/2023 MALATI BESHRA 2404067WL029522 MALATI BESHRA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596834 MALATI BESHRA BANK OF INDIA(508505)
74 TIRING OR-04-067-006-004/11045
(NARANPUR) 		2404067000NRG24070620230659549 07/06/2023 BUDUJ BESHRA 2404067WL029522 BUDUJ BESHRA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596670 BUDUI MAJHI BANK OF INDIA(508505)
75 TIRING OR-04-067-006-004/11046
(NARANPUR) 		2404067000NRG24070620230659550 07/06/2023 SAROJINI MUNDA 2404067WL029522 SAROJINI MUNDA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596799 SAROJINI MUNDA BANK OF INDIA(508505)
76 TIRING OR-04-067-006-004/11054
(NARANPUR) 		2404067000NRG24070620230659551 07/06/2023 ANANDA BASKEY 2404067WL029522 ANANDA BASKEY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596703 MR ANANDA BASKEY STATE BANK OF INDIA(508548)
77 TIRING OR-04-067-006-004/11056
(NARANPUR) 		2404067000NRG24070620230659552 07/06/2023 DULARI HANSDAH 2404067WL029522 DULARI HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596812 DULARI HANSDAH BANK OF INDIA(508505)
78 TIRING OR-04-067-006-004/11058
(NARANPUR) 		2404067000NRG24070620230659553 07/06/2023 NEPAL MUNDA 2404067WL029522 NEPAL MUNDA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596887 NEPAL MUNDA ODISHA GRAMYA BANK(607060)
79 TIRING OR-04-067-006-004/11061
(NARANPUR) 		2404067000NRG24070620230659554 07/06/2023 SAMAI BESHRA 2404067WL029522 SAMAI BESHRA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596897 SOMAY BESHRA BANK OF INDIA(508505)
80 TIRING OR-04-067-006-004/11072
(NARANPUR) 		2404067000NRG24070620230659555 07/06/2023 KADESWAR KISKU 2404067WL029522 KADESWAR KISKU 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596661 MR KADESWAR KISKU STATE BANK OF INDIA(508548)
81 TIRING OR-04-067-006-004/11074
(NARANPUR) 		2404067000NRG24070620230659556 07/06/2023 RATAN MURMU 2404067WL029522 RATAN MURMU 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596666 RATAN MURMU BANK OF INDIA(508505)
82 TIRING OR-04-067-006-004/11075
(NARANPUR) 		2404067000NRG24070620230659557 07/06/2023 SALHA HEMBRAM 2404067WL029522 SALHA HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596922 SALHA HEMBRAM ODISHA GRAMYA BANK(607060)
83 TIRING OR-04-067-006-004/11077
(NARANPUR) 		2404067000NRG24070620230659558 07/06/2023 ARJUN HANSDAH 2404067WL029522 ARJUN HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596907 ARJUN HANSDAH BANK OF INDIA(508505)
84 TIRING OR-04-067-006-004/11077
(NARANPUR) 		2404067000NRG24070620230659559 07/06/2023 SALGE HANSDAH 2404067WL029522 SALGE HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596861 SALGE HANSDAH BANK OF INDIA(508505)
85 TIRING OR-04-067-006-004/11083
(NARANPUR) 		2404067000NRG24070620230659560 07/06/2023 CHHITAMANI TUDU 2404067WL029522 CHHITAMANI TUDU 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596860 CHHITAMANI TUDU BANK OF INDIA(508505)
86 TIRING OR-04-067-006-004/11092
(NARANPUR) 		2404067000NRG24070620230659561 07/06/2023 JHARIA HANSDAH 2404067WL029522 JHARIA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596920 JHARIA HANSDAH ODISHA GRAMYA BANK(607060)
87 TIRING OR-04-067-006-004/11104
(NARANPUR) 		2404067000NRG24070620230659562 07/06/2023 NAKO HEMBRAM 2404067WL029522 NAKO HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596926 NAKO HEMBRAM BANK OF INDIA(508505)
88 TIRING OR-04-067-006-004/11107
(NARANPUR) 		2404067000NRG24070620230659563 07/06/2023 ARSU HEMBRAM 2404067WL029522 ARSU HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596719 ARASU HEMBRAM BANK OF INDIA(508505)
89 TIRING OR-04-067-006-004/12298
(NARANPUR) 		2404067000NRG24070620230659565 07/06/2023 BADKUNI SARDAR 2404067WL029522 BADKUNI SARDAR 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596645 BADAPUNI SARDAR BANK OF INDIA(508505)
90 TIRING OR-04-067-006-004/12298
(NARANPUR) 		2404067000NRG24070620230659564 07/06/2023 BISHNU SARDAR 2404067WL029522 BISHNU SARDAR 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596754 BISHNU SARDAR BANK OF INDIA(508505)
91 TIRING OR-04-067-006-004/12307
(NARANPUR) 		2404067000NRG24070620230659566 07/06/2023 ARATI MUNDA 2404067WL029522 ARATI MUNDA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596783 ARATI MUNDA BANK OF INDIA(508505)
92 TIRING OR-04-067-006-004/12309
(NARANPUR) 		2404067000NRG24070620230659567 07/06/2023 SADRI SOREN 2404067WL029522 SADRI SOREN 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596616 SADRI SOREN BANK OF INDIA(508505)
93 TIRING OR-04-067-006-004/12738
(NARANPUR) 		2404067000NRG24070620230659568 07/06/2023 SULACHANA SARDAR 2404067WL029522 SULACHANA SARDAR 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596627 SULACHANA SARDAR BANK OF INDIA(508505)
94 TIRING OR-04-067-006-004/12826
(NARANPUR) 		2404067000NRG24070620230659569 07/06/2023 BIRENDRA MARNDI 2404067WL029522 BIRENDRA MARNDI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596664 BIRENDRA MARNDI BANK OF INDIA(508505)
95 TIRING OR-04-067-006-006/11638
(NARANPUR) 		2404067000NRG24070620230659355 07/06/2023 HIRA NAIK 2404067WL029515 HIRA NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596641 HIRA NAIK BANK OF INDIA(508505)
96 TIRING OR-04-067-006-006/11642
(NARANPUR) 		2404067000NRG24070620230659242 07/06/2023 BALHI HEMBRAM 2404067WL029510 BALHI HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596700 BALAHI MAJHI BANK OF INDIA(508505)
97 TIRING OR-04-067-006-006/11644
(NARANPUR) 		2404067000NRG24070620230659243 07/06/2023 SAWNA BASKEY 2404067WL029510 SAWNA BASKEY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596704 SAWNA BASKEY BANK OF INDIA(508505)
98 TIRING OR-04-067-006-006/11646
(NARANPUR) 		2404067000NRG24070620230659162 07/06/2023 PADAN MAJHI 2404067WL029508 PADAN MAJHI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596779 PADAN MAJHI BANK OF INDIA(508505)
99 TIRING OR-04-067-006-006/11649
(NARANPUR) 		2404067000NRG24070620230659163 07/06/2023 BAIGO LUGUN 2404067WL029508 BAIGO LUGUN 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596676 BAIGO LUGUN BANK OF INDIA(508505)
100 TIRING OR-04-067-006-006/11649
(NARANPUR) 		2404067000NRG24070620230659164 07/06/2023 MEJALUGUN 2404067WL029508 MEJALUGUN 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596675 MEJA LUGUN BANK OF INDIA(508505)
101 TIRING OR-04-067-006-006/11651
(NARANPUR) 		2404067000NRG24070620230659165 07/06/2023 KUSUN MAJHI 2404067WL029508 KUSUN MAJHI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596891 KUSUN MAJHI BANK OF INDIA(508505)
102 TIRING OR-04-067-006-006/11652
(NARANPUR) 		2404067000NRG24070620230659244 07/06/2023 MANGULI NAIK 2404067WL029510 MANGULI NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596639 MANGULI NAIK BANK OF INDIA(508505)
103 TIRING OR-04-067-006-006/11653
(NARANPUR) 		2404067000NRG24070620230659166 07/06/2023 KATE NAIK 2404067WL029508 KATE NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596769 KATE NAIK BANK OF INDIA(508505)
104 TIRING OR-04-067-006-006/11654
(NARANPUR) 		2404067000NRG24070620230659167 07/06/2023 KARAN NAIK 2404067WL029508 KARAN NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596714 KARAN NAIK BANK OF INDIA(508505)
105 TIRING OR-04-067-006-006/11655
(NARANPUR) 		2404067000NRG24070620230659356 07/06/2023 JANGA NAIK 2404067WL029515 JANGA NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596928 JANGA NAIK BANK OF INDIA(508505)
106 TIRING OR-04-067-006-006/11659
(NARANPUR) 		2404067000NRG24070620230659168 07/06/2023 DULARI HANSDAH 2404067WL029508 DULARI HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596837 DULARI HANSDAH BANK OF INDIA(508505)
107 TIRING OR-04-067-006-006/11660
(NARANPUR) 		2404067000NRG24070620230659357 07/06/2023 PABITA SINGH 2404067WL029515 PABITA SINGH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596720 PABITA SINGH BANK OF INDIA(508505)
108 TIRING OR-04-067-006-006/11661
(NARANPUR) 		2404067000NRG24070620230659358 07/06/2023 SARADA DEI 2404067WL029515 SARADA DEI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596890 SARADA DEI BANK OF INDIA(508505)
109 TIRING OR-04-067-006-006/11667
(NARANPUR) 		2404067000NRG24070620230659359 07/06/2023 SAKUNTALA SINGH 2404067WL029515 SAKUNTALA SINGH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596690 SAKUNTALA SARDAR BANK OF INDIA(508505)
110 TIRING OR-04-067-006-006/11670
(NARANPUR) 		2404067000NRG24070620230659169 07/06/2023 RINA SINGH 2404067WL029508 RINA SINGH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596788 RINA SINGH BANK OF INDIA(508505)
111 TIRING OR-04-067-006-006/11672
(NARANPUR) 		2404067000NRG24070620230659360 07/06/2023 SARA SINGH 2404067WL029515 SARA SINGH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596669 SARA SINGH BANK OF INDIA(508505)
112 TIRING OR-04-067-006-006/11674
(NARANPUR) 		2404067000NRG24070620230659361 07/06/2023 JAMUNA BARDA 2404067WL029515 JAMUNA BARDA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596847 JAMUNA NAIK BANK OF INDIA(508505)
113 TIRING OR-04-067-006-006/11676
(NARANPUR) 		2404067000NRG24070620230659170 07/06/2023 SAMAY MAJHI 2404067WL029508 SAMAY MAJHI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596699 SOMAI BASKEY BANK OF INDIA(508505)
114 TIRING OR-04-067-006-006/11678
(NARANPUR) 		2404067000NRG24070620230659245 07/06/2023 PARI NAIK 2404067WL029510 PARI NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596640 PARI NAIK BANK OF INDIA(508505)
115 TIRING OR-04-067-006-006/11681
(NARANPUR) 		2404067000NRG24070620230659362 07/06/2023 BELABATI SINGH 2404067WL029515 BELABATI SINGH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596776 BELABATI SING BANK OF INDIA(508505)
116 TIRING OR-04-067-006-006/11682
(NARANPUR) 		2404067000NRG24070620230659172 07/06/2023 CHHITA BASKEY 2404067WL029508 CHHITA BASKEY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596650 CHHITA DEI BANK OF INDIA(508505)
117 TIRING OR-04-067-006-006/11682
(NARANPUR) 		2404067000NRG24070620230659171 07/06/2023 GANGU BASKEY 2404067WL029508 GANGU BASKEY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596835 GANGU BASKEY BANK OF INDIA(508505)
118 TIRING OR-04-067-006-006/11684
(NARANPUR) 		2404067000NRG24070620230659246 07/06/2023 SUNARAM SINGH 2404067WL029510 SUNARAM SINGH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596689 SUNARAM SINGH BANK OF INDIA(508505)
119 TIRING OR-04-067-006-006/11689
(NARANPUR) 		2404067000NRG24070620230659364 07/06/2023 CHHITA SOREN 2404067WL029515 CHHITA SOREN 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596672 CHHITA SOREN BANK OF INDIA(508505)
120 TIRING OR-04-067-006-006/11689
(NARANPUR) 		2404067000NRG24070620230659363 07/06/2023 NARSING SOREN 2404067WL029515 NARSING SOREN 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596859 NARSING SOREN BANK OF INDIA(508505)
121 TIRING OR-04-067-006-006/11694
(NARANPUR) 		2404067000NRG24070620230659365 07/06/2023 DASHA HANSDAH 2404067WL029515 DASHA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596880 DASHA HANSDAH BANK OF INDIA(508505)
122 TIRING OR-04-067-006-006/11707
(NARANPUR) 		2404067000NRG24070620230659173 07/06/2023 RANI HANSDHA 2404067WL029508 RANI HANSDHA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596829 RANI HANSDA BANK OF INDIA(508505)
123 TIRING OR-04-067-006-006/11710
(NARANPUR) 		2404067000NRG24070620230659247 07/06/2023 SAKARO HANSDAH 2404067WL029510 SAKARO HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596618 SAKARO HANSDAH BANK OF INDIA(508505)
124 TIRING OR-04-067-006-006/11712
(NARANPUR) 		2404067000NRG24070620230659366 07/06/2023 JHAN HANSDAH 2404067WL029515 JHAN HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596622 JHAN HANSDAH BANK OF INDIA(508505)
125 TIRING OR-04-067-006-006/11714
(NARANPUR) 		2404067000NRG24070620230659174 07/06/2023 DANGI SOREN 2404067WL029508 DANGI SOREN 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596629 DANGI SOREN ODISHA GRAMYA BANK(607060)
126 TIRING OR-04-067-006-006/11716
(NARANPUR) 		2404067000NRG24070620230659367 07/06/2023 DUMNI HANSDAH 2404067WL029515 DUMNI HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596840 DUMNI MAJHI BANK OF INDIA(508505)
127 TIRING OR-04-067-006-006/11718
(NARANPUR) 		2404067000NRG24070620230659175 07/06/2023 PADAN HANSDAH 2404067WL029508 PADAN HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596630 PADAN HANSDAH BANK OF INDIA(508505)
128 TIRING OR-04-067-006-006/11723
(NARANPUR) 		2404067000NRG24070620230659176 07/06/2023 PAYA HANSDAH 2404067WL029508 PAYA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596778 PAYA HANSDAH BANK OF INDIA(508505)
129 TIRING OR-04-067-006-006/11725
(NARANPUR) 		2404067000NRG24070620230659368 07/06/2023 PRADEEP MUNDA 2404067WL029515 PRADEEP MUNDA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596726 MR PRADEEP MUNDA STATE BANK OF INDIA(508548)
130 TIRING OR-04-067-006-006/11733
(NARANPUR) 		2404067000NRG24070620230659177 07/06/2023 DAMU BARDA 2404067WL029508 DAMU BARDA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596773 DAMU NAIK BANK OF INDIA(508505)
131 TIRING OR-04-067-006-006/11738
(NARANPUR) 		2404067000NRG24070620230659369 07/06/2023 RUHIDAS BARDA 2404067WL029515 RUHIDAS BARDA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596885 RUHIDAS BARDA BANK OF INDIA(508505)
132 TIRING OR-04-067-006-006/11739
(NARANPUR) 		2404067000NRG24070620230659248 07/06/2023 KAIRI BARDA 2404067WL029510 KAIRI BARDA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596653 KAIRI BARDA BANK OF INDIA(508505)
133 TIRING OR-04-067-006-006/11741
(NARANPUR) 		2404067000NRG24070620230659249 07/06/2023 MINIBARDA 2404067WL029510 MINIBARDA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596644 MINI BARDA BANK OF INDIA(508505)
134 TIRING OR-04-067-006-006/11747
(NARANPUR) 		2404067000NRG24070620230659178 07/06/2023 KALA 2404067WL029508 KALA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596753 KALA BESRA BANK OF INDIA(508505)
135 TIRING OR-04-067-006-006/11748
(NARANPUR) 		2404067000NRG24070620230659250 07/06/2023 MAHI BESHRA 2404067WL029510 MAHI BESHRA 00048 BKID0005464 1422 1422 Processed 12/06/2023 2457596839 MAHI BESHRA BANK OF INDIA(508505)
136 TIRING OR-04-067-006-006/11748
(NARANPUR) 		2404067000NRG24070620230659179 07/06/2023 SHOLEY BESHRA 2404067WL029508 SHOLEY BESHRA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596702 SHOLEY BESHRA BANK OF INDIA(508505)
137 TIRING OR-04-067-006-006/11750
(NARANPUR) 		2404067000NRG24070620230659180 07/06/2023 JITRAI MAJHI 2404067WL029508 JITRAI MAJHI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596886 JITRAI MAJHI BANK OF INDIA(508505)
138 TIRING OR-04-067-006-006/11751
(NARANPUR) 		2404067000NRG24070620230659370 07/06/2023 RAIMAT HANSDAH 2404067WL029515 RAIMAT HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596775 RAIMAT HANSDAH INDUSIND BANK(607189)
139 TIRING OR-04-067-006-006/11752
(NARANPUR) 		2404067000NRG24070620230659181 07/06/2023 SANKHI HEMBRAM 2404067WL029508 SANKHI HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596632 SANKHI HEMBRAM BANK OF INDIA(508505)
140 TIRING OR-04-067-006-006/11755
(NARANPUR) 		2404067000NRG24070620230659182 07/06/2023 HEERAMANI SOREN 2404067WL029508 HEERAMANI SOREN 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596695 HEERAMANI SOREN BANK OF INDIA(508505)
141 TIRING OR-04-067-006-006/11756
(NARANPUR) 		2404067000NRG24070620230659371 07/06/2023 PUNGI SOREN 2404067WL029515 PUNGI SOREN 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596725 PUNGI SOREN BANK OF INDIA(508505)
142 TIRING OR-04-067-006-006/11757
(NARANPUR) 		2404067000NRG24070620230659183 07/06/2023 DEOLA SOREN 2404067WL029508 DEOLA SOREN 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596715 DEOLA SOREN BANK OF INDIA(508505)
143 TIRING OR-04-067-006-006/11757
(NARANPUR) 		2404067000NRG24070620230659184 07/06/2023 SAGRAM SOREN 2404067WL029508 SAGRAM SOREN 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596631 SAGRAM SOREN BANK OF INDIA(508505)
144 TIRING OR-04-067-006-006/11759
(NARANPUR) 		2404067000NRG24070620230659372 07/06/2023 SUKMA HANSDAH 2404067WL029515 SUKMA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596680 SUKMA HANSDAH BANK OF INDIA(508505)
145 TIRING OR-04-067-006-006/11760
(NARANPUR) 		2404067000NRG24070620230659373 07/06/2023 GAL MAJHI 2404067WL029515 GAL MAJHI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596685 GAL MAJHI BANK OF INDIA(508505)
146 TIRING OR-04-067-006-006/11761
(NARANPUR) 		2404067000NRG24070620230659374 07/06/2023 DULARI HANSDAH 2404067WL029515 DULARI HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596761 DULARI HANSDAH BANK OF INDIA(508505)
147 TIRING OR-04-067-006-006/11772
(NARANPUR) 		2404067000NRG24070620230659252 07/06/2023 DAMU BARDA 2404067WL029510 DAMU BARDA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596895 DAMU BARDA BANK OF INDIA(508505)
148 TIRING OR-04-067-006-006/11774
(NARANPUR) 		2404067000NRG24070620230659375 07/06/2023 BASA HANSDAH 2404067WL029515 BASA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596912 BASA HANSDAH BANK OF INDIA(508505)
149 TIRING OR-04-067-006-006/11776
(NARANPUR) 		2404067000NRG24070620230659185 07/06/2023 BASEN HANSDAH 2404067WL029508 BASEN HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596871 BASEN HANSDAH BANK OF INDIA(508505)
150 TIRING OR-04-067-006-006/11778
(NARANPUR) 		2404067000NRG24070620230659186 07/06/2023 JASAMI HANSDAH 2404067WL029508 JASAMI HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596917 JASAMI HANSDAH BANK OF INDIA(508505)
151 TIRING OR-04-067-006-006/11779
(NARANPUR) 		2404067000NRG24070620230659187 07/06/2023 TUSUMANI TUDU 2404067WL029508 TUSUMANI TUDU 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596909 TUSUMANI TUDU BANK OF INDIA(508505)
152 TIRING OR-04-067-006-006/11782
(NARANPUR) 		2404067000NRG24070620230659188 07/06/2023 SAMAY BASKEY 2404067WL029508 SAMAY BASKEY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596865 SAMAY BASKEY BANK OF INDIA(508505)
153 TIRING OR-04-067-006-006/11783
(NARANPUR) 		2404067000NRG24070620230659189 07/06/2023 SALGE BASKEY 2404067WL029508 SALGE BASKEY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596730 SALGE BASKEY BANK OF INDIA(508505)
154 TIRING OR-04-067-006-006/11784
(NARANPUR) 		2404067000NRG24070620230659253 07/06/2023 JUJHAR BASKEY 2404067WL029510 JUJHAR BASKEY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596800 JUJHAR BASKEY BANK OF INDIA(508505)
155 TIRING OR-04-067-006-006/11790
(NARANPUR) 		2404067000NRG24070620230659190 07/06/2023 GUMI MAJHI 2404067WL029508 GUMI MAJHI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596633 GUMI MAJHI BANK OF INDIA(508505)
156 TIRING OR-04-067-006-006/11791
(NARANPUR) 		2404067000NRG24070620230659191 07/06/2023 HADIA 2404067WL029508 HADIA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596635 HADIA BANK OF INDIA(508505)
157 TIRING OR-04-067-006-006/11794
(NARANPUR) 		2404067000NRG24070620230659254 07/06/2023 MIRU DEI 2404067WL029510 MIRU DEI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596869 MIRU DEI BANK OF INDIA(508505)
158 TIRING OR-04-067-006-006/11796
(NARANPUR) 		2404067000NRG24070620230659376 07/06/2023 SAKRA MURMU 2404067WL029515 SAKRA MURMU 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596770 SAKRA MUMRU BANK OF INDIA(508505)
159 TIRING OR-04-067-006-006/11797
(NARANPUR) 		2404067000NRG24070620230659192 07/06/2023 KAPURA HANSDAH 2404067WL029508 KAPURA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596931 KAPURA HANSDAH BANK OF INDIA(508505)
160 TIRING OR-04-067-006-006/11798
(NARANPUR) 		2404067000NRG24070620230659193 07/06/2023 SUDAR HANSDAH 2404067WL029508 SUDAR HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596646 SUDAR HANSDAH BANK OF INDIA(508505)
161 TIRING OR-04-067-006-006/11799
(NARANPUR) 		2404067000NRG24070620230659194 07/06/2023 SAGRAM MAJHI 2404067WL029508 SAGRAM MAJHI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596652 SAGRAM MAJHI BANK OF INDIA(508505)
162 TIRING OR-04-067-006-006/11800
(NARANPUR) 		2404067000NRG24070620230659255 07/06/2023 BIJOY MAJHI 2404067WL029510 BIJOY MAJHI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596841 BIJAYA MAJHI BANK OF INDIA(508505)
163 TIRING OR-04-067-006-006/11801
(NARANPUR) 		2404067000NRG24070620230659256 07/06/2023 JAGAR 2404067WL029510 JAGAR 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596902 JAGAR BANK OF INDIA(508505)
164 TIRING OR-04-067-006-006/11802
(NARANPUR) 		2404067000NRG24070620230659377 07/06/2023 SAWNA HANSDAH 2404067WL029515 SAWNA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596790 SAWNA HANSDAH BANK OF INDIA(508505)
165 TIRING OR-04-067-006-006/11803
(NARANPUR) 		2404067000NRG24070620230659196 07/06/2023 GOURI MAJHI 2404067WL029508 GOURI MAJHI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596614 GOURI MAJHI BANK OF INDIA(508505)
166 TIRING OR-04-067-006-006/11803
(NARANPUR) 		2404067000NRG24070620230659195 07/06/2023 SUNDAR HANSDAH 2404067WL029508 SUNDAR HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596797 SUNDAR HANSDAH STATE BANK OF INDIA(508548)
167 TIRING OR-04-067-006-006/11805
(NARANPUR) 		2404067000NRG24070620230659197 07/06/2023 BUDHU HEMBRAM 2404067WL029508 BUDHU HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596863 BUDHU HEMBRAM BANK OF INDIA(508505)
168 TIRING OR-04-067-006-006/11805
(NARANPUR) 		2404067000NRG24070620230659198 07/06/2023 PARBATI HEMBRAM 2404067WL029508 PARBATI HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596787 PARBATI HEMBRAM BANK OF INDIA(508505)
169 TIRING OR-04-067-006-006/11807
(NARANPUR) 		2404067000NRG24070620230659378 07/06/2023 CHAMPA HEMBRAM 2404067WL029515 CHAMPA HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596651 CHAMPA MAJHI BANK OF INDIA(508505)
170 TIRING OR-04-067-006-006/11808
(NARANPUR) 		2404067000NRG24070620230659199 07/06/2023 RAIMAT HEMBRAM 2404067WL029508 RAIMAT HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596708 RAIMAT HEMBRAM BANK OF INDIA(508505)
171 TIRING OR-04-067-006-006/11809
(NARANPUR) 		2404067000NRG24070620230659200 07/06/2023 KAMLA HEMBRAM 2404067WL029508 KAMLA HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596827 KAMLA HEMBRAM BANK OF INDIA(508505)
172 TIRING OR-04-067-006-006/11810
(NARANPUR) 		2404067000NRG24070620230659257 07/06/2023 MUGLI HEMBRAM 2404067WL029510 MUGLI HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596802 MUGLI HEMBRAM BANK OF INDIA(508505)
173 TIRING OR-04-067-006-006/11811
(NARANPUR) 		2404067000NRG24070620230659201 07/06/2023 KUANR BASKEY 2404067WL029508 KUANR BASKEY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596858 KUANR BASKEY BANK OF INDIA(508505)
174 TIRING OR-04-067-006-006/11812
(NARANPUR) 		2404067000NRG24070620230659202 07/06/2023 FULA BASKEY 2404067WL029508 FULA BASKEY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596910 FULA BASKEY BANK OF INDIA(508505)
175 TIRING OR-04-067-006-006/11813
(NARANPUR) 		2404067000NRG24070620230659203 07/06/2023 CHHITA MAJHI 2404067WL029508 CHHITA MAJHI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596657 CHHITA MAJHI BANK OF INDIA(508505)
176 TIRING OR-04-067-006-006/11815
(NARANPUR) 		2404067000NRG24070620230659204 07/06/2023 GANDEY PURTY 2404067WL029508 GANDEY PURTY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596705 GANDEY PURTY BANK OF INDIA(508505)
177 TIRING OR-04-067-006-006/11815
(NARANPUR) 		2404067000NRG24070620230659205 07/06/2023 MUKTA PURTY 2404067WL029508 MUKTA PURTY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596736 MUKTA PURTY BANK OF INDIA(508505)
178 TIRING OR-04-067-006-006/11816
(NARANPUR) 		2404067000NRG24070620230659379 07/06/2023 MANJU BARDA 2404067WL029515 MANJU BARDA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596673 MANJU BARDA BANK OF INDIA(508505)
179 TIRING OR-04-067-006-006/11820
(NARANPUR) 		2404067000NRG24070620230659206 07/06/2023 GATAI BARADA 2404067WL029508 GATAI BARADA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596883 GANTAI BARDA BANK OF INDIA(508505)
180 TIRING OR-04-067-006-006/11823
(NARANPUR) 		2404067000NRG24070620230659380 07/06/2023 RESANI SING 2404067WL029515 RESANI SING 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596849 RESANI SINGH BANK OF INDIA(508505)
181 TIRING OR-04-067-006-006/11825
(NARANPUR) 		2404067000NRG24070620230659381 07/06/2023 RABINDRA SINGH 2404067WL029515 RABINDRA SINGH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596774 RABINDRA SINGH BANK OF INDIA(508505)
182 TIRING OR-04-067-006-006/11827
(NARANPUR) 		2404067000NRG24070620230659382 07/06/2023 MANJU SINGH 2404067WL029515 MANJU SINGH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596667 MANJU SINGH BANK OF INDIA(508505)
183 TIRING OR-04-067-006-006/11831
(NARANPUR) 		2404067000NRG24070620230659208 07/06/2023 ARJUN MOHAKUD 2404067WL029508 ARJUN MOHAKUD 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596749 ARJUN MOHAKUD BANK OF INDIA(508505)
184 TIRING OR-04-067-006-006/11831
(NARANPUR) 		2404067000NRG24070620230659207 07/06/2023 SANTANA MAHAKUD 2404067WL029508 SANTANA MAHAKUD 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596914 SANTANA MOHAKUD BANK OF INDIA(508505)
185 TIRING OR-04-067-006-006/11839
(NARANPUR) 		2404067000NRG24070620230659258 07/06/2023 SALMA TUDU 2404067WL029510 SALMA TUDU 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596874 SALMA TUDU BANK OF INDIA(508505)
186 TIRING OR-04-067-006-006/11840
(NARANPUR) 		2404067000NRG24070620230659259 07/06/2023 MAISA TUDU 2404067WL029510 MAISA TUDU 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596875 MAISA TUDU BANK OF INDIA(508505)
187 TIRING OR-04-067-006-006/11843
(NARANPUR) 		2404067000NRG24070620230659260 07/06/2023 CHHITA MAJHI 2404067WL029510 CHHITA MAJHI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596853 CHHITA MAJHI BANK OF INDIA(508505)
188 TIRING OR-04-067-006-006/11844
(NARANPUR) 		2404067000NRG24070620230659261 07/06/2023 DURGA TUDU 2404067WL029510 DURGA TUDU 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596901 DURGA TUDU BANK OF INDIA(508505)
189 TIRING OR-04-067-006-006/11848
(NARANPUR) 		2404067000NRG24070620230659209 07/06/2023 JABA TUDU 2404067WL029508 JABA TUDU 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596756 JABA TUDU BANK OF INDIA(508505)
190 TIRING OR-04-067-006-006/11849
(NARANPUR) 		2404067000NRG24070620230659262 07/06/2023 MOHAN MAJHI 2404067WL029510 MOHAN MAJHI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596717 MOHAN MAJHI BANK OF INDIA(508505)
191 TIRING OR-04-067-006-006/11850
(NARANPUR) 		2404067000NRG24070620230659263 07/06/2023 PANA DEI 2404067WL029510 PANA DEI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596649 PANA DEI BANK OF INDIA(508505)
192 TIRING OR-04-067-006-006/11851
(NARANPUR) 		2404067000NRG24070620230659210 07/06/2023 LAXMI HANSDAH 2404067WL029508 LAXMI HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596694 LAXMI HANSDAH BANK OF INDIA(508505)
193 TIRING OR-04-067-006-006/11852
(NARANPUR) 		2404067000NRG24070620230659211 07/06/2023 SAMAY BASKEY 2404067WL029508 SAMAY BASKEY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596903 SAMAY BASKEY BANK OF INDIA(508505)
194 TIRING OR-04-067-006-006/11855
(NARANPUR) 		2404067000NRG24070620230659264 07/06/2023 BAD CHHITA HANSDAH 2404067WL029510 BAD CHHITA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596894 BAD CHHITA HANSDAH BANK OF INDIA(508505)
195 TIRING OR-04-067-006-006/12362
(NARANPUR) 		2404067000NRG24070620230659212 07/06/2023 AKSHAY MOHAKUD 2404067WL029508 AKSHAY MOHAKUD 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596843 AKSHAY MAHAKUD BANK OF INDIA(508505)
196 TIRING OR-04-067-006-006/12487
(NARANPUR) 		2404067000NRG24070620230659213 07/06/2023 ISHWAR HEMBRAM 2404067WL029508 ISHWAR HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596782 ISHWAR HEMBRAM BANK OF INDIA(508505)
197 TIRING OR-04-067-006-006/12489
(NARANPUR) 		2404067000NRG24070620230659214 07/06/2023 POMA HANSDAH 2404067WL029508 POMA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596732 POMA HANSDAH BANK OF INDIA(508505)
198 TIRING OR-04-067-006-006/12490
(NARANPUR) 		2404067000NRG24070620230659215 07/06/2023 ANUP HANSDAH 2404067WL029508 ANUP HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596900 ANUP HANSDAH BANK OF INDIA(508505)
199 TIRING OR-04-067-006-006/12490
(NARANPUR) 		2404067000NRG24070620230659216 07/06/2023 MALHO HANSDAH 2404067WL029508 MALHO HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596620 MALHA HANSDAH BANK OF INDIA(508505)
200 TIRING OR-04-067-006-006/12742
(NARANPUR) 		2404067000NRG24070620230659265 07/06/2023 RUPAI TUDU 2404067WL029510 RUPAI TUDU 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596851 RUPAI TUDU BANK OF INDIA(508505)
201 TIRING OR-04-067-006-006/12747
(NARANPUR) 		2404067000NRG24070620230659266 07/06/2023 PADMINI HANSDAH 2404067WL029510 PADMINI HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596731 PADMINI HANSDAH BANK OF INDIA(508505)
202 TIRING OR-04-067-006-006/12758
(NARANPUR) 		2404067000NRG24070620230659217 07/06/2023 DULARI MAJHI 2404067WL029508 DULARI MAJHI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596659 DULARI MAJHI BANK OF INDIA(508505)
203 TIRING OR-04-067-006-006/12791
(NARANPUR) 		2404067000NRG24070620230659218 07/06/2023 BAHADUR BASKEY 2404067WL029508 BAHADUR BASKEY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596904 BAHADUR BASKEY BANK OF INDIA(508505)
204 TIRING OR-04-067-006-006/12791
(NARANPUR) 		2404067000NRG24070620230659219 07/06/2023 SAKRA BASKEY 2404067WL029508 SAKRA BASKEY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596728 SAKRA BASKEY BANK OF INDIA(508505)
205 TIRING OR-04-067-006-006/12792
(NARANPUR) 		2404067000NRG24070620230659267 07/06/2023 GAGO CHARAN TUDU 2404067WL029510 GAGO CHARAN TUDU 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596743 GAGO CHARAN TUDU BANK OF INDIA(508505)
206 TIRING OR-04-067-006-006/12815
(NARANPUR) 		2404067000NRG24070620230659220 07/06/2023 MUKUNDA SINGH 2404067WL029508 MUKUNDA SINGH 00048 BKID0005464 474 474 Processed 12/06/2023 2457596892 MUKUNDA SINGH BANK OF INDIA(508505)
207 TIRING OR-04-067-006-006/12815
(NARANPUR) 		2404067000NRG24070620230659221 07/06/2023 SUKURMANI SINGH 2404067WL029508 SUKURMANI SINGH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596698 SUKUR MANI SINGH BANK OF INDIA(508505)
208 TIRING OR-04-067-006-006/12816
(NARANPUR) 		2404067000NRG24070620230659222 07/06/2023 ARJUN MAJHI 2404067WL029508 ARJUN MAJHI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596911 ARJUN SOREN BANK OF INDIA(508505)
209 TIRING OR-04-067-006-006/12823
(NARANPUR) 		2404067000NRG24070620230659223 07/06/2023 MAYA HANDAH 2404067WL029508 MAYA HANDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596801 MAYA HANSDAH BANK OF INDIA(508505)
210 TIRING OR-04-067-006-006/12824
(NARANPUR) 		2404067000NRG24070620230659268 07/06/2023 BASA BASKEY 2404067WL029510 BASA BASKEY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596663 BASA BASKEY BANK OF INDIA(508505)
211 TIRING OR-04-067-006-006/12826
(NARANPUR) 		2404067000NRG24070620230659269 07/06/2023 KHELA HANSDAH 2404067WL029510 KHELA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596935 KHELARAM HANSDAH BANK OF INDIA(508505)
212 TIRING OR-04-067-006-006/12827
(NARANPUR) 		2404067000NRG24070620230659270 07/06/2023 GOBINDA HANSDAH 2404067WL029510 GOBINDA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596899 GOBINDA HANSDAH BANK OF INDIA(508505)
213 TIRING OR-04-067-006-006/12832
(NARANPUR) 		2404067000NRG24070620230659271 07/06/2023 ANUP TUDU 2404067WL029510 ANUP TUDU 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596734 MR ANUP TUDU STATE BANK OF INDIA(508548)
214 TIRING OR-04-067-006-006/12834
(NARANPUR) 		2404067000NRG24070620230659384 07/06/2023 MADAN SOREN 2404067WL029515 MADAN SOREN 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596621 MADAN SOREN BANK OF INDIA(508505)
215 TIRING OR-04-067-006-006/12835
(NARANPUR) 		2404067000NRG24070620230659224 07/06/2023 BALIA BASKEY 2404067WL029508 BALIA BASKEY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596688 BALIA BASKEY BANK OF INDIA(508505)
216 TIRING OR-04-067-006-006/12835
(NARANPUR) 		2404067000NRG24070620230659225 07/06/2023 DEUGI BASKEY 2404067WL029508 DEUGI BASKEY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596784 DEUGI BASKEY BANK OF INDIA(508505)
217 TIRING OR-04-067-006-006/12836
(NARANPUR) 		2404067000NRG24070620230659272 07/06/2023 DULARI TUDU 2404067WL029510 DULARI TUDU 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596691 DULARI TUDU BANK OF INDIA(508505)
218 TIRING OR-04-067-006-006/12838
(NARANPUR) 		2404067000NRG24070620230659226 07/06/2023 PARBATI MURMU 2404067WL029508 PARBATI MURMU 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596792 PARBATI MURMU BANK OF INDIA(508505)
219 TIRING OR-04-067-006-006/12839
(NARANPUR) 		2404067000NRG24070620230659273 07/06/2023 SUTHA HANSDAH 2404067WL029510 SUTHA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596741 SUTHA HANSDAH BANK OF INDIA(508505)
220 TIRING OR-04-067-006-006/12840
(NARANPUR) 		2404067000NRG24070620230659227 07/06/2023 SAKHIN BASKEY 2404067WL029508 SAKHIN BASKEY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596727 SAKHIN BASKEY BANK OF INDIA(508505)
221 TIRING OR-04-067-006-006/12893
(NARANPUR) 		2404067000NRG24070620230659228 07/06/2023 DIBAR BARDA 2404067WL029508 DIBAR BARDA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596921 DIBAR BARDA BANK OF INDIA(508505)
222 TIRING OR-04-067-006-006/12898
(NARANPUR) 		2404067000NRG24070620230659229 07/06/2023 SHANKHA HANSDAH 2404067WL029508 SHANKHA HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596824 SHANKHA HANSDAH BANK OF INDIA(508505)
223 TIRING OR-04-067-006-006/12899
(NARANPUR) 		2404067000NRG24070620230659274 07/06/2023 SUNA TUDU 2404067WL029510 SUNA TUDU 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596742 SUNA TUDU BANK OF INDIA(508505)
224 TIRING OR-04-067-006-006/12900
(NARANPUR) 		2404067000NRG24070620230659230 07/06/2023 MAYA BASKEY 2404067WL029508 MAYA BASKEY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596929 MAYA BASKEY BANK OF INDIA(508505)
225 TIRING OR-04-067-006-006/12906
(NARANPUR) 		2404067000NRG24070620230659232 07/06/2023 SAKRA MANI TUDU 2404067WL029508 SAKRA MANI TUDU 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596723 SAKRA MANI TUDU BANK OF INDIA(508505)
226 TIRING OR-04-067-006-006/12908
(NARANPUR) 		2404067000NRG24070620230659234 07/06/2023 SAGRAM HANSDAH 2404067WL029508 SAGRAM HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596713 SAGRAM HANSDAH BANK OF INDIA(508505)
227 TIRING OR-04-067-006-006/12909
(NARANPUR) 		2404067000NRG24070620230659235 07/06/2023 SHANTI TUDU 2404067WL029508 SHANTI TUDU 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596722 SANTI TUDU BANK OF INDIA(508505)
228 TIRING OR-04-067-006-006/12912
(NARANPUR) 		2404067000NRG24070620230659386 07/06/2023 KARMI HANSDAH 2404067WL029515 KARMI HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596822 KARMI HANSDAH BANK OF INDIA(508505)
229 TIRING OR-04-067-006-006/12912
(NARANPUR) 		2404067000NRG24070620230659385 07/06/2023 MUCHIRAM HANSDAH 2404067WL029515 MUCHIRAM HANSDAH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596823 MUCHIRAM HANSDAH BANK OF INDIA(508505)
230 TIRING OR-04-067-006-006/12913
(NARANPUR) 		2404067000NRG24070620230659236 07/06/2023 MAJHIA TUDU 2404067WL029508 MAJHIA TUDU 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596816 MAJHIA TUDU BANK OF INDIA(508505)
231 TIRING OR-04-067-006-006/12920
(NARANPUR) 		2404067000NRG24070620230659388 07/06/2023 SHYAM SOREN 2404067WL029515 SHYAM SOREN 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596716 SHYAM SOREN BANK OF INDIA(508505)
232 TIRING OR-04-067-006-008/11114
(NARANPUR) 		2404067000NRG24070620230659512 07/06/2023 DAYANTI PATBANDHA 2404067WL029521 DAYANTI PATBANDHA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596828 DAMYANTI PATBANDHA BANK OF INDIA(508505)
233 TIRING OR-04-067-006-008/11116
(NARANPUR) 		2404067000NRG24070620230659513 07/06/2023 PADMALACHAN DEO 2404067WL029521 PADMALACHAN DEO 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596933 PADMA LOCHAN DEO BANK OF INDIA(508505)
234 TIRING OR-04-067-006-008/11122
(NARANPUR) 		2404067000NRG24070620230659514 07/06/2023 KAMINI SI 2404067WL029521 KAMINI SI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596760 MRS KAMINI SI STATE BANK OF INDIA(508548)
235 TIRING OR-04-067-006-008/11124
(NARANPUR) 		2404067000NRG24070620230659412 07/06/2023 RANJAN KUMAR SI 2404067WL029518 RANJAN KUMAR SI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596744 RANJAN KUMAR SI BANK OF INDIA(508505)
236 TIRING OR-04-067-006-008/11131
(NARANPUR) 		2404067000NRG24070620230659413 07/06/2023 MINA DHAL 2404067WL029518 MINA DHAL 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596868 MINA KUMARI DHAL BANK OF INDIA(508505)
237 TIRING OR-04-067-006-008/11135
(NARANPUR) 		2404067000NRG24070620230659414 07/06/2023 DAMAYANTI DHAL 2404067WL029518 DAMAYANTI DHAL 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596862 DAMAYANTI DHAL BANK OF INDIA(508505)
238 TIRING OR-04-067-006-008/11136
(NARANPUR) 		2404067000NRG24070620230659415 07/06/2023 JAYANTI DEO 2404067WL029518 JAYANTI DEO 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596686 JAYANTI DEO BANK OF INDIA(508505)
239 TIRING OR-04-067-006-008/11138
(NARANPUR) 		2404067000NRG24070620230659515 07/06/2023 DIBAKAR SI 2404067WL029521 DIBAKAR SI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596934 DIBAKAR SI BANK OF INDIA(508505)
240 TIRING OR-04-067-006-008/11142
(NARANPUR) 		2404067000NRG24070620230659416 07/06/2023 DIPAMANI DEO 2404067WL029518 DIPAMANI DEO 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596932 DIPA MANI DEO BANK OF INDIA(508505)
241 TIRING OR-04-067-006-008/11147
(NARANPUR) 		2404067000NRG24070620230659516 07/06/2023 SANJAY KUMAR SI 2404067WL029521 SANJAY KUMAR SI 00048 BKID0005464 1185 1185 Processed 12/06/2023 2457596636 SANJAY KUMAR SI BANK OF INDIA(508505)
242 TIRING OR-04-067-006-008/11148
(NARANPUR) 		2404067000NRG24070620230659417 07/06/2023 RAMJIT DHAL 2404067WL029518 RAMJIT DHAL 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596771 RAMAJIT DHAL BANK OF INDIA(508505)
243 TIRING OR-04-067-006-008/11150
(NARANPUR) 		2404067000NRG24070620230659418 07/06/2023 KUMUD RANJAN DHAL 2404067WL029518 KUMUD RANJAN DHAL 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596701 KUMUD RANJAN DHAL BANK OF INDIA(508505)
244 TIRING OR-04-067-006-008/11155
(NARANPUR) 		2404067000NRG24070620230659517 07/06/2023 MISHRA TUNG 2404067WL029521 MISHRA TUNG 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596830 MISHRA TUNG BANK OF INDIA(508505)
245 TIRING OR-04-067-006-008/11156
(NARANPUR) 		2404067000NRG24070620230659419 07/06/2023 GANDHAMANI SI 2404067WL029518 GANDHAMANI SI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596655 GANDHA MANI SI BANK OF INDIA(508505)
246 TIRING OR-04-067-006-008/11157
(NARANPUR) 		2404067000NRG24070620230659420 07/06/2023 SUBALA SI 2404067WL029518 SUBALA SI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596654 SUBALA SI BANK OF INDIA(508505)
247 TIRING OR-04-067-006-008/11158
(NARANPUR) 		2404067000NRG24070620230659421 07/06/2023 SUBALA DHIR 2404067WL029518 SUBALA DHIR 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596706 SUBALA DHIR BANK OF INDIA(508505)
248 TIRING OR-04-067-006-008/11161
(NARANPUR) 		2404067000NRG24070620230659128 07/06/2023 GOUTAMI SI 2404067WL029507 GOUTAMI SI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596870 GOUTAMI SI BANK OF INDIA(508505)
249 TIRING OR-04-067-006-008/11161
(NARANPUR) 		2404067000NRG24070620230659422 07/06/2023 UMASANKAR SI 2404067WL029518 UMASANKAR SI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596781 UMA SHANKAR SI BANK OF INDIA(508505)
250 TIRING OR-04-067-006-008/11165
(NARANPUR) 		2404067000NRG24070620230659423 07/06/2023 ROMA MANI SI 2404067WL029518 ROMA MANI SI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596718 ROMAMANI SI BANK OF INDIA(508505)
251 TIRING OR-04-067-006-008/11167
(NARANPUR) 		2404067000NRG24070620230659129 07/06/2023 BISWANATH THAYAL 2404067WL029507 BISWANATH THAYAL 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596721 BISWANATH THAYAL BANK OF INDIA(508505)
252 TIRING OR-04-067-006-008/11172
(NARANPUR) 		2404067000NRG24070620230659424 07/06/2023 BINAPANI DHAL 2404067WL029518 BINAPANI DHAL 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596905 BINAPANI DHAL BANK OF INDIA(508505)
253 TIRING OR-04-067-006-008/11176
(NARANPUR) 		2404067000NRG24070620230659425 07/06/2023 NIRAKARA SI 2404067WL029518 NIRAKARA SI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596850 NIRAKAR SI BANK OF INDIA(508505)
254 TIRING OR-04-067-006-008/11180
(NARANPUR) 		2404067000NRG24070620230659426 07/06/2023 CHANDA KHUNTIA 2404067WL029518 CHANDA KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596768 CHANDA KHUNTIA BANK OF INDIA(508505)
255 TIRING OR-04-067-006-008/11181
(NARANPUR) 		2404067000NRG24070620230659427 07/06/2023 MAKI KHUNTIA 2404067WL029518 MAKI KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596767 MAKI KHUNTIA BANK OF INDIA(508505)
256 TIRING OR-04-067-006-008/11182
(NARANPUR) 		2404067000NRG24070620230659130 07/06/2023 RENGA KHUNTIA 2404067WL029507 RENGA KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596692 RENGA KHUNTIA BANK OF INDIA(508505)
257 TIRING OR-04-067-006-008/11187
(NARANPUR) 		2404067000NRG24070620230659428 07/06/2023 BESANGI HEMBRAM 2404067WL029518 BESANGI HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596908 BESANGI HEMBRAM BANK OF INDIA(508505)
258 TIRING OR-04-067-006-008/11188
(NARANPUR) 		2404067000NRG24070620230659131 07/06/2023 TURAM KHUNTIA 2404067WL029507 TURAM KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596709 TURAM KHUNTIA BANK OF INDIA(508505)
259 TIRING OR-04-067-006-008/11194
(NARANPUR) 		2404067000NRG24070620230659429 07/06/2023 SUNITA KHUNTIA 2404067WL029518 SUNITA KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596916 SUNITA KHUNTIA BANK OF INDIA(508505)
260 TIRING OR-04-067-006-008/11196
(NARANPUR) 		2404067000NRG24070620230659430 07/06/2023 CHAMPA GADASARA 2404067WL029518 CHAMPA GADASARA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596855 CHAMPA GADASARA BANK OF INDIA(508505)
261 TIRING OR-04-067-006-008/11205
(NARANPUR) 		2404067000NRG24070620230659431 07/06/2023 NANDI HEMBRAM 2404067WL029518 NANDI HEMBRAM 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596838 NANDI HEMBRAM BANK OF INDIA(508505)
262 TIRING OR-04-067-006-008/11208
(NARANPUR) 		2404067000NRG24070620230659432 07/06/2023 JYOTSNA SI 2404067WL029518 JYOTSNA SI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596889 JYOTSNA SI BANK OF INDIA(508505)
263 TIRING OR-04-067-006-008/11209
(NARANPUR) 		2404067000NRG24070620230659132 07/06/2023 TULO SARDAR 2404067WL029507 TULO SARDAR 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596628 TULO SARDAR BANK OF INDIA(508505)
264 TIRING OR-04-067-006-008/11210
(NARANPUR) 		2404067000NRG24070620230659433 07/06/2023 NAMITA SEE 2404067WL029518 NAMITA SEE 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596780 NAMITA SEE BANK OF INDIA(508505)
265 TIRING OR-04-067-006-008/11212
(NARANPUR) 		2404067000NRG24070620230659133 07/06/2023 SUMI NAIK 2404067WL029507 SUMI NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596697 SUMI NAIK BANK OF INDIA(508505)
266 TIRING OR-04-067-006-008/11216
(NARANPUR) 		2404067000NRG24070620230659134 07/06/2023 SAUNI KALUNDIA 2404067WL029507 SAUNI KALUNDIA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596678 SAUNI KALUNDIA BANK OF INDIA(508505)
267 TIRING OR-04-067-006-008/11217
(NARANPUR) 		2404067000NRG24070620230659135 07/06/2023 RASMANI SARDAR 2404067WL029507 RASMANI SARDAR 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596626 RASA MANI SARDAR BANK OF INDIA(508505)
268 TIRING OR-04-067-006-008/11227
(NARANPUR) 		2404067000NRG24070620230659136 07/06/2023 GURUBARI PURTY 2404067WL029507 GURUBARI PURTY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596684 GURUBARI PURTY BANK OF INDIA(508505)
269 TIRING OR-04-067-006-008/11232
(NARANPUR) 		2404067000NRG24070620230659137 07/06/2023 LALITA BANDRA 2404067WL029507 LALITA BANDRA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596625 LALITA BANDRA BANK OF INDIA(508505)
270 TIRING OR-04-067-006-008/11233
(NARANPUR) 		2404067000NRG24070620230659138 07/06/2023 SUMI SARDAR 2404067WL029507 SUMI SARDAR 00048 BKID0005464 1185 1185 Processed 12/06/2023 2457596873 SUMI SARDAR BANK OF INDIA(508505)
271 TIRING OR-04-067-006-008/11234
(NARANPUR) 		2404067000NRG24070620230659139 07/06/2023 JINGI NAIK 2404067WL029507 JINGI NAIK 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596930 JINGI NAIK BANK OF INDIA(508505)
272 TIRING OR-04-067-006-008/11235
(NARANPUR) 		2404067000NRG24070620230659140 07/06/2023 NAGI KHUNTIA 2404067WL029507 NAGI KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596856 NAGI KHUNTIA BANK OF INDIA(508505)
273 TIRING OR-04-067-006-008/11237
(NARANPUR) 		2404067000NRG24070620230659141 07/06/2023 JINGI BARDA 2404067WL029507 JINGI BARDA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596679 JINGI BARDA BANK OF INDIA(508505)
274 TIRING OR-04-067-006-008/11240
(NARANPUR) 		2404067000NRG24070620230659142 07/06/2023 DARA JAMUDA 2404067WL029507 DARA JAMUDA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596867 DARA JAMUDA BANK OF INDIA(508505)
275 TIRING OR-04-067-006-008/11251
(NARANPUR) 		2404067000NRG24070620230659143 07/06/2023 SHUKLAL BARDA 2404067WL029507 SHUKLAL BARDA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596681 SHUKALAL BARDA BANK OF INDIA(508505)
276 TIRING OR-04-067-006-008/11252
(NARANPUR) 		2404067000NRG24070620230659144 07/06/2023 TINGI BARDA 2404067WL029507 TINGI BARDA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596777 TINGI BARDA BANK OF INDIA(508505)
277 TIRING OR-04-067-006-008/11258
(NARANPUR) 		2404067000NRG24070620230659434 07/06/2023 SUKUMARI DHIR 2404067WL029518 SUKUMARI DHIR 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596842 SUKUMARI DHIR BANK OF INDIA(508505)
278 TIRING OR-04-067-006-008/11261
(NARANPUR) 		2404067000NRG24070620230659145 07/06/2023 TULASI SI 2404067WL029507 TULASI SI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596796 TULASI SI BANK OF INDIA(508505)
279 TIRING OR-04-067-006-008/11264
(NARANPUR) 		2404067000NRG24070620230659435 07/06/2023 SHIRAMANI SI 2404067WL029518 SHIRAMANI SI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596854 SIRO MANI SI BANK OF INDIA(508505)
280 TIRING OR-04-067-006-008/11266
(NARANPUR) 		2404067000NRG24070620230659436 07/06/2023 PRAMILA SI 2404067WL029518 PRAMILA SI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596881 PRAMILA SI BANK OF INDIA(508505)
281 TIRING OR-04-067-006-008/11267
(NARANPUR) 		2404067000NRG24070620230659437 07/06/2023 NIRMALA SI 2404067WL029518 NIRMALA SI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596888 NIRMALA SI BANK OF INDIA(508505)
282 TIRING OR-04-067-006-008/11269
(NARANPUR) 		2404067000NRG24070620230659518 07/06/2023 JITENDRA SI 2404067WL029521 JITENDRA SI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596893 JITENDRA SI BANK OF INDIA(508505)
283 TIRING OR-04-067-006-008/11271
(NARANPUR) 		2404067000NRG24070620230659520 07/06/2023 JAGABANDHU SI 2404067WL029521 JAGABANDHU SI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596724 MR JAGABANDHU SI STATE BANK OF INDIA(508548)
284 TIRING OR-04-067-006-008/11271
(NARANPUR) 		2404067000NRG24070620230659519 07/06/2023 KAMALINI SI 2404067WL029521 KAMALINI SI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596844 KAMALINI BANK OF INDIA(508505)
285 TIRING OR-04-067-006-008/11285
(NARANPUR) 		2404067000NRG24070620230659146 07/06/2023 AJIT TIPIRIA 2404067WL029507 AJIT TIPIRIA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596919 AJIT TIPIRIA BANK OF INDIA(508505)
286 TIRING OR-04-067-006-008/11296
(NARANPUR) 		2404067000NRG24070620230659438 07/06/2023 SUKESHINI JOYTISH 2404067WL029518 SUKESHINI JOYTISH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596882 SUKESHINI JOTISH BANK OF INDIA(508505)
287 TIRING OR-04-067-006-008/11298
(NARANPUR) 		2404067000NRG24070620230659522 07/06/2023 BASANTI KAIBARTA 2404067WL029521 BASANTI KAIBARTA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596785 BASANTI KAIBARTA BANK OF INDIA(508505)
288 TIRING OR-04-067-006-008/11300
(NARANPUR) 		2404067000NRG24070620230659523 07/06/2023 SUSHEN KAIBARTA 2404067WL029521 SUSHEN KAIBARTA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596747 SUSEN KAIBARTA BANK OF BARODA(606985)
289 TIRING OR-04-067-006-008/11305
(NARANPUR) 		2404067000NRG24070620230659525 07/06/2023 DEBENDRA KAIBARTA 2404067WL029521 DEBENDRA KAIBARTA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596848 DEBENDRA KAIBARTA BANK OF INDIA(508505)
290 TIRING OR-04-067-006-008/11305
(NARANPUR) 		2404067000NRG24070620230659524 07/06/2023 RAJENDRA KAIBARTA 2404067WL029521 RAJENDRA KAIBARTA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596763 RAJENDRA KAIBARTA BANK OF INDIA(508505)
291 TIRING OR-04-067-006-008/11306
(NARANPUR) 		2404067000NRG24070620230659526 07/06/2023 JAYRANI KAIBARTA 2404067WL029521 JAYRANI KAIBARTA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596729 JAYRANI KAIBARTA BANK OF INDIA(508505)
292 TIRING OR-04-067-006-008/11307
(NARANPUR) 		2404067000NRG24070620230659527 07/06/2023 KARIA TUDU 2404067WL029521 KARIA TUDU 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596814 KARIA TUDU BANK OF INDIA(508505)
293 TIRING OR-04-067-006-008/12348
(NARANPUR) 		2404067000NRG24070620230659528 07/06/2023 PINKI SINGH 2404067WL029521 PINKI SINGH 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596696 PINKI SINGH BANK OF INDIA(508505)
294 TIRING OR-04-067-006-008/12349
(NARANPUR) 		2404067000NRG24070620230659439 07/06/2023 RAIBARI SARDAR 2404067WL029518 RAIBARI SARDAR 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596682 RAIBARI SARDAR BANK OF INDIA(508505)
295 TIRING OR-04-067-006-008/12351
(NARANPUR) 		2404067000NRG24070620230659440 07/06/2023 PANI PURTY 2404067WL029518 PANI PURTY 00048 BKID0005464 1185 1185 Processed 12/06/2023 2457596923 PANI PURTY BANK OF INDIA(508505)
296 TIRING OR-04-067-006-008/12352
(NARANPUR) 		2404067000NRG24070620230659529 07/06/2023 BHABESH CHANDRA SI 2404067WL029521 BHABESH CHANDRA SI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596898 BHABESH CHNDRA SI BANK OF INDIA(508505)
297 TIRING OR-04-067-006-008/12354
(NARANPUR) 		2404067000NRG24070620230659530 07/06/2023 RABINDRA TIPIRIA 2404067WL029521 RABINDRA TIPIRIA 00048 BKID0005464 948 948 Processed 12/06/2023 2457596872 RABINDRA TIPIRIA BANK OF INDIA(508505)
298 TIRING OR-04-067-006-008/12358
(NARANPUR) 		2404067000NRG24070620230659147 07/06/2023 LOHABATI SI 2404067WL029507 LOHABATI SI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596766 LOHABATI BANK OF INDIA(508505)
299 TIRING OR-04-067-006-008/12360
(NARANPUR) 		2404067000NRG24070620230659148 07/06/2023 TANU PURTY 2404067WL029507 TANU PURTY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596737 TUNU PURTY BANK OF INDIA(508505)
300 TIRING OR-04-067-006-008/12408
(NARANPUR) 		2404067000NRG24070620230659149 07/06/2023 RANDAY KALUNDIA 2404067WL029507 RANDAY KALUNDIA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596624 RANDHAY KALUNDIA BANK OF INDIA(508505)
301 TIRING OR-04-067-006-008/12411
(NARANPUR) 		2404067000NRG24070620230659150 07/06/2023 SEBATI BARDA 2404067WL029507 SEBATI BARDA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596806 SEBATI BARDA BANK OF INDIA(508505)
302 TIRING OR-04-067-006-008/12415
(NARANPUR) 		2404067000NRG24070620230659531 07/06/2023 LAXMI TIPIRIA 2404067WL029521 LAXMI TIPIRIA 00048 BKID0005464 1422 1422 Processed 12/06/2023 2457596765 LAKSHMI BANK OF INDIA(508505)
303 TIRING OR-04-067-006-008/12416
(NARANPUR) 		2404067000NRG24070620230659151 07/06/2023 JEMA BARDA 2404067WL029507 JEMA BARDA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596683 JEMA BARDA BANK OF INDIA(508505)
304 TIRING OR-04-067-006-008/12418
(NARANPUR) 		2404067000NRG24070620230659532 07/06/2023 JAYANTI SI 2404067WL029521 JAYANTI SI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596634 JAYANTI SI & SURYA NARAYAN SI BANK OF INDIA(508505)
305 TIRING OR-04-067-006-008/12419
(NARANPUR) 		2404067000NRG24070620230659152 07/06/2023 SRIMATI SARDAR 2404067WL029507 SRIMATI SARDAR 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596687 SIMATI SARDAR BANK OF INDIA(508505)
306 TIRING OR-04-067-006-008/12421
(NARANPUR) 		2404067000NRG24070620230659153 07/06/2023 BIRANG KHUNTIA 2404067WL029507 BIRANG KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596915 BIRANG KHUNTIA BANK OF INDIA(508505)
307 TIRING OR-04-067-006-008/12517
(NARANPUR) 		2404067000NRG24070620230659533 07/06/2023 SUBHOBATI THANTARI 2404067WL029521 SUBHOBATI THANTARI 00048 BKID0005464 1185 1185 Processed 12/06/2023 2457596693 SUBHOBATI THANTARI BANK OF INDIA(508505)
308 TIRING OR-04-067-006-008/12645
(NARANPUR) 		2404067000NRG24070620230659441 07/06/2023 BASANTI GODASARA 2404067WL029518 BASANTI GODASARA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596603 BASANTI GODASARA BANK OF INDIA(508505)
309 TIRING OR-04-067-006-008/12796
(NARANPUR) 		2404067000NRG24070620230659154 07/06/2023 JYSHNARANI KHUNTIA 2404067WL029507 JYSHNARANI KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596793 JYSHNARANI KHUNTIA BANK OF INDIA(508505)
310 TIRING OR-04-067-006-008/12800
(NARANPUR) 		2404067000NRG24070620230659442 07/06/2023 GURUBARI KHUNTIA 2404067WL029518 GURUBARI KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596803 GURUBARI KHUNTIA BANK OF INDIA(508505)
311 TIRING OR-04-067-006-008/12803
(NARANPUR) 		2404067000NRG24070620230659155 07/06/2023 ALIRAM KHUTIA 2404067WL029507 ALIRAM KHUTIA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596896 ALIRAM KHUNTIA BANK OF INDIA(508505)
312 TIRING OR-04-067-006-008/12808
(NARANPUR) 		2404067000NRG24070620230659156 07/06/2023 JUNAI BARDA 2404067WL029507 JUNAI BARDA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596818 JUNAI BARDA BANK OF INDIA(508505)
313 TIRING OR-04-067-006-008/12833
(NARANPUR) 		2404067000NRG24070620230659157 07/06/2023 SANJULATA JYOTISHA 2404067WL029507 SANJULATA JYOTISHA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596817 SANJU LATA JYOTISHA BANK OF INDIA(508505)
314 TIRING OR-04-067-006-008/12834
(NARANPUR) 		2404067000NRG24070620230659158 07/06/2023 DUSMANTA JYOTISHA 2404067WL029507 DUSMANTA JYOTISHA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596807 DUSMANTA JYOTISHI BANK OF INDIA(508505)
315 TIRING OR-04-067-006-008/12835
(NARANPUR) 		2404067000NRG24070620230659443 07/06/2023 MUNGULI PURTY 2404067WL029518 MUNGULI PURTY 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596677 MUNGULI PURTY BANK OF INDIA(508505)
316 TIRING OR-04-067-006-008/12836
(NARANPUR) 		2404067000NRG24070620230659444 07/06/2023 KARTIK SARDAR 2404067WL029518 KARTIK SARDAR 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596712 KARTIK SARDAR BANK OF INDIA(508505)
317 TIRING OR-04-067-006-008/12843
(NARANPUR) 		2404067000NRG24070620230659159 07/06/2023 PARAMESWAR KHUNTIA 2404067WL029507 PARAMESWAR KHUNTIA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596791 PARAMESWAR KHUNTIA BANK OF INDIA(508505)
318 TIRING OR-04-067-006-008/12877
(NARANPUR) 		2404067000NRG24070620230659160 07/06/2023 SOMBARI SARDAR 2404067WL029507 SOMBARI SARDAR 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596740 SOMBARI SARDAR BANK OF INDIA(508505)
319 TIRING OR-04-067-006-008/12882
(NARANPUR) 		2404067000NRG24070620230659161 07/06/2023 CHITTARANJAN SI 2404067WL029507 CHITTARANJAN SI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596821 CHITTARANJAN SI BANK OF INDIA(508505)
320 TIRING OR-04-067-006-008/12887
(NARANPUR) 		2404067000NRG24070620230659534 07/06/2023 BUDHU SI 2404067WL029521 BUDHU SI 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596794 BUDHU SI BANK OF INDIA(508505)
321 TIRING OR-04-067-006-008/12890
(NARANPUR) 		2404067000NRG24070620230659535 07/06/2023 MADHURI KAIBARTA 2404067WL029521 MADHURI KAIBARTA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596815 MADHURI KAIBARTA BANK OF INDIA(508505)
322 TIRING OR-04-067-006-008/12891
(NARANPUR) 		2404067000NRG24070620230659445 07/06/2023 BASANTI KALUNDIA 2404067WL029518 BASANTI KALUNDIA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596745 BASANTI KALUNDIA BANK OF INDIA(508505)
323 TIRING OR-04-067-006-008/12893
(NARANPUR) 		2404067000NRG24070620230659536 07/06/2023 ASANGINI PATBANDHA 2404067WL029521 ASANGINI PATBANDHA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596789 ASANGINI PATBANDHA BANK OF INDIA(508505)
324 TIRING OR-04-067-006-008/12900
(NARANPUR) 		2404067000NRG24070620230659537 07/06/2023 KHAGENDRI TIPIRIA 2404067WL029521 KHAGENDRI TIPIRIA 00048 BKID0005464 1659 1659 Processed 12/06/2023 2457596804 KHAGENDRI TIPIRIA BANK OF INDIA(508505)
SubTotal 533250 533250
325 TIRING OR-04-067-006-003/12760
(NARANPUR) 		2404067000NRG24070620230659472 07/06/2023 REKHA NAIK 2404067WL029519 REKHA NAIK 00048 BKID0005483 1659 1659 Processed 12/06/2023 2457596825 RAKHA NAIK BANK OF INDIA(508505)
326 TIRING OR-04-067-006-003/12823
(NARANPUR) 		2404067000NRG24070620230659477 07/06/2023 GARDI SAWAIYA 2404067WL029519 GARDI SAWAIYA 00048 BKID0005483 1659 1659 Processed 12/06/2023 2457596820 GARDI SAWAIYA PUNJAB NATIONAL BANK(508568)
327 TIRING OR-04-067-006-003/12823
(NARANPUR) 		2404067000NRG24070620230659478 07/06/2023 SANGITA SAWAIYA 2404067WL029519 SANGITA SAWAIYA 00048 BKID0005483 1659 1659 Processed 12/06/2023 2457596805 SANGITA SAWAIYA BANK OF INDIA(508505)
328 TIRING OR-04-067-006-006/12831
(NARANPUR) 		2404067000NRG24070620230659383 07/06/2023 SUNITA HANSDAH 2404067WL029515 SUNITA HANSDAH 00048 BKID0005483 1422 1422 Processed 12/06/2023 2457596819 SUNITA MAJHI BANK OF INDIA(508505)
329 TIRING OR-04-067-006-006/12903
(NARANPUR) 		2404067000NRG24070620230659231 07/06/2023 CHHITA HEMBRAM 2404067WL029508 CHHITA HEMBRAM 00048 BKID0005483 1659 1659 Processed 12/06/2023 2457596707 CHHITA HEMBRAM BANK OF INDIA(508505)
SubTotal 8058 8058
330 TIRING OR-04-067-006-006/11768
(NARANPUR) 		2404067000NRG24070620230659251 07/06/2023 PAPU BARDA 2404067WL029510 PAPU BARDA 00415 SBIN0012050 1659 1659 Processed 12/06/2023 2457596877 MR PAPU BARDA STATE BANK OF INDIA(508548)
331 TIRING OR-04-067-006-006/12907
(NARANPUR) 		2404067000NRG24070620230659233 07/06/2023 PHULA CHANDRIKA HEMBRAM 2404067WL029508 PHULA CHANDRIKA HEMBRAM 00415 SBIN0012050 1659 1659 Processed 12/06/2023 2457596876 MISS PHULA CHANDRIKA HEMBRAM STATE BANK OF INDIA(508548)
332 TIRING OR-04-067-006-006/12917
(NARANPUR) 		2404067000NRG24070620230659387 07/06/2023 CHHITA HANSDAH 2404067WL029515 CHHITA HANSDAH 00415 SBIN0012050 1659 1659 Processed 12/06/2023 2457596879 CHHITA HANSDAH BANK OF INDIA(508505)
SubTotal 4977 4977
333 TIRING OR-04-067-006-006/12918
(NARANPUR) 		2404067000NRG24070620230659275 07/06/2023 HADIRAM BASKEY 2404067WL029510 HADIRAM BASKEY 00654 IOBA0ROGB01 1659 1659 Processed 12/06/2023 2457596878 HADIRAM BASKEY ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 547944 547944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRING OR2404067006_070623APB_FTO_206634 Bank of India BKID0005464 NUAGAN 134379
2 TIRING OR2404067006_070623APB_FTO_206634 Bank of India BKID0005464 NUAGAON 393894
3 TIRING OR2404067006_070623APB_FTO_206634 Bank of India BKID0005464 NUANGA 3318
4 TIRING OR2404067006_070623APB_FTO_206634 Bank of India BKID0005464 PANDUPANI 1659
5 TIRING OR2404067006_070623APB_FTO_206634 Bank of India BKID0005483 BADA DALMIA 8058
6 TIRING OR2404067006_070623APB_FTO_206634 State Bank of India SBIN0012050 BAHALADA 4977
7 TIRING OR2404067006_070623APB_FTO_206634 Odisha Gramya Bank IOBA0ROGB01 DALIMA 1659

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