Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:39:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004014_100524APB_FTO_53370
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 Barhait JH-13-004-014-002/2815
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077948 10/05/2024 Dhirendra Pandit 3413004014WL002700 Dhirendra Pandit 00354 PUNB0142410 162 162 Processed 11/05/2024 S77356218 MR DHIRENDRA PANDIT STATE BANK OF INDIA(508548)
2 Barhait JH-13-004-014-002/2815
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109875 10/05/2024 Dhirendra Pandit 3413004014WL003880 Dhirendra Pandit 00354 PUNB0142410 162 162 Processed 11/05/2024 S77356218 MR DHIRENDRA PANDIT STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Barhait JH-13-004-014-002/2820
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078418 10/05/2024 Jayanti Devi 3413004014WL002707 Jayanti Devi 00415 SBIN0001433 162 162 Processed 11/05/2024 S77356218 MISS JAYANTI KUMARI STATE BANK OF INDIA(508548)
4 Barhait JH-13-004-014-002/2820
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078419 10/05/2024 Jayanti Devi 3413004014WL002707 Jayanti Devi 00415 SBIN0001433 162 162 Processed 11/05/2024 S77356218 MISS JAYANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
5 Barhait JH-13-004-014-002/2634
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109678 10/05/2024 Dayawati Kumari 3413004014WL003873 Dayawati Kumari 00415 SBIN0002902 162 162 Processed 11/05/2024 S77356226 MS DAYAWATI KUMARI STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-014-002/2634
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109680 10/05/2024 Dayawati Kumari 3413004014WL003873 Dayawati Kumari 00415 SBIN0002902 162 162 Processed 11/05/2024 S77356226 MS DAYAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
7 Barhait JH-13-004-014-001/1022
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109831 10/05/2024 Lalita Devi 3413004014WL003879 Lalita Devi 00415 SBIN0002915 162 162 Processed 11/05/2024 S77356218 MRS LALITA DEVI STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-014-001/1022
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077972 10/05/2024 Lalita Devi 3413004014WL002701 Lalita Devi 00415 SBIN0002915 162 162 Processed 11/05/2024 S77356226 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
9 Barhait JH-13-004-014-002/3760
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078430 10/05/2024 Soniya Devi 3413004014WL002707 Soniya Devi 00415 SBIN0002946 162 162 Processed 11/05/2024 S77356218 MISS SONIYA KUMARI STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-014-002/3760
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078431 10/05/2024 Soniya Devi 3413004014WL002707 Soniya Devi 00415 SBIN0002946 162 162 Processed 11/05/2024 S77356218 MISS SONIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
11 Barhait JH-13-004-014-001/1022
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109866 10/05/2024 NEWANI RAJWAR 3413004014WL003880 NEWANI RAJWAR 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR NEVANI RAJWAR STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-014-001/1022
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077939 10/05/2024 NEWANI RAJWAR 3413004014WL002700 NEWANI RAJWAR 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR NEVANI RAJWAR STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-014-001/2352
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109697 10/05/2024 Pikesh Kumar 3413004014WL003874 Pikesh Kumar 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR PIKESH KUMAR STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-014-001/2352
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109698 10/05/2024 Pikesh Kumar 3413004014WL003874 Pikesh Kumar 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR PIKESH KUMAR STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-014-001/2353
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078160 10/05/2024 Prabhat Kumar Sah 3413004014WL002704 Prabhat Kumar Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR PRABHAT KUMAR SAH STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-014-001/2353
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078161 10/05/2024 Prabhat Kumar Sah 3413004014WL002704 Prabhat Kumar Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR PRABHAT KUMAR SAH STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-014-001/2354
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077737 10/05/2024 Achinto Kumar Modi 3413004014WL002692 Achinto Kumar Modi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR ACHINTO KUMAR MODI STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-014-001/2356
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078754 10/05/2024 Bela Devi 3413004014WL002715 Bela Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS BELA DEVI STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-014-001/3577
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077973 10/05/2024 Puran Kumar Sah 3413004014WL002701 Puran Kumar Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MS PURAN KUMAR SAH STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-014-001/3577
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109832 10/05/2024 Puran Kumar Sah 3413004014WL003879 Puran Kumar Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MS PURAN KUMAR SAH STATE BANK OF INDIA(508548)
21 Barhait JH-13-004-014-001/52
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077744 10/05/2024 Astik Modi 3413004014WL002692 Astik Modi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 Astik Modi FINO PAYMENTS BANK LTD(608001)
22 Barhait JH-13-004-014-002/1103
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109801 10/05/2024 Tulsi Prasad Sah 3413004014WL003878 Tulsi Prasad Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR TULSI PRASAD SAH STATE BANK OF INDIA(508548)
23 Barhait JH-13-004-014-002/1103
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109802 10/05/2024 Tulsi Prasad Sah 3413004014WL003878 Tulsi Prasad Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR TULSI PRASAD SAH STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-014-002/153
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109870 10/05/2024 Mohammad Ansari 3413004014WL003880 Mohammad Ansari 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR MOHAMMAD MOMIN STATE BANK OF INDIA(508548)
25 Barhait JH-13-004-014-002/153
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077943 10/05/2024 Mohammad Ansari 3413004014WL002700 Mohammad Ansari 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR MOHAMMAD MOMIN STATE BANK OF INDIA(508548)
26 Barhait JH-13-004-014-002/2041
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077750 10/05/2024 CHOTO HEMBRAM 3413004014WL002692 CHOTO HEMBRAM 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR CHOTO HEMBRAM STATE BANK OF INDIA(508548)
27 Barhait JH-13-004-014-002/2059
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078411 10/05/2024 Urmila Devi 3413004014WL002707 Urmila Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS URMILA DEVI STATE BANK OF INDIA(508548)
28 Barhait JH-13-004-014-002/2059
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078413 10/05/2024 Urmila Devi 3413004014WL002707 Urmila Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS URMILA DEVI STATE BANK OF INDIA(508548)
29 Barhait JH-13-004-014-002/2085
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077820 10/05/2024 Kusmi Devi 3413004014WL002695 Kusmi Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS KUSMI DEVI STATE BANK OF INDIA(508548)
30 Barhait JH-13-004-014-002/2085
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109749 10/05/2024 Kusmi Devi 3413004014WL003876 Kusmi Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS KUSMI DEVI STATE BANK OF INDIA(508548)
31 Barhait JH-13-004-014-002/2092
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078759 10/05/2024 Anant thakur 3413004014WL002715 Anant thakur 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR ANANTLAL THAKUR STATE BANK OF INDIA(508548)
32 Barhait JH-13-004-014-002/2327
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109751 10/05/2024 Janrdhan Sah 3413004014WL003876 Janrdhan Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356226 MR JANRDHAN SAH STATE BANK OF INDIA(508548)
33 Barhait JH-13-004-014-002/2327
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077822 10/05/2024 Janrdhan Sah 3413004014WL002695 Janrdhan Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356226 MR JANRDHAN SAH STATE BANK OF INDIA(508548)
34 Barhait JH-13-004-014-002/2327
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077823 10/05/2024 Putul Devi 3413004014WL002695 Putul Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356226 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
35 Barhait JH-13-004-014-002/2327
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109752 10/05/2024 Putul Devi 3413004014WL003876 Putul Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356226 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
36 Barhait JH-13-004-014-002/2330
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109753 10/05/2024 Ramvti Devi 3413004014WL003876 Ramvti Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS RAMVTI DEVI STATE BANK OF INDIA(508548)
37 Barhait JH-13-004-014-002/2330
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077824 10/05/2024 Ramvti Devi 3413004014WL002695 Ramvti Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS RAMVTI DEVI STATE BANK OF INDIA(508548)
38 Barhait JH-13-004-014-002/2343
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109843 10/05/2024 Durgi Devi 3413004014WL003879 Durgi Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS DURGI DEVI STATE BANK OF INDIA(508548)
39 Barhait JH-13-004-014-002/2343
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077984 10/05/2024 Durgi Devi 3413004014WL002701 Durgi Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS DURGI DEVI STATE BANK OF INDIA(508548)
40 Barhait JH-13-004-014-002/2441
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078764 10/05/2024 Dinanath Sah 3413004014WL002715 Dinanath Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR DINANATH SAH STATE BANK OF INDIA(508548)
41 Barhait JH-13-004-014-002/2441
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078763 10/05/2024 Mili Devi 3413004014WL002715 Mili Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS MILI DEVI STATE BANK OF INDIA(508548)
42 Barhait JH-13-004-014-002/2483
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078766 10/05/2024 Rinki Devi 3413004014WL002715 Rinki Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356226 MRS RINKI DEVI STATE BANK OF INDIA(508548)
43 Barhait JH-13-004-014-002/2486
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109719 10/05/2024 Arti Devi 3413004014WL003875 Arti Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS ARTI DEVI STATE BANK OF INDIA(508548)
44 Barhait JH-13-004-014-002/2486
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109720 10/05/2024 Arti Devi 3413004014WL003875 Arti Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS ARTI DEVI STATE BANK OF INDIA(508548)
45 Barhait JH-13-004-014-002/2490
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109772 10/05/2024 Ramdyal Thakur 3413004014WL003877 Ramdyal Thakur 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR RAMDAYAL THAKUR STATE BANK OF INDIA(508548)
46 Barhait JH-13-004-014-002/2490
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077843 10/05/2024 Ramdyal Thakur 3413004014WL002696 Ramdyal Thakur 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR RAMDAYAL THAKUR STATE BANK OF INDIA(508548)
47 Barhait JH-13-004-014-002/2491
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077844 10/05/2024 Sumitra Devi 3413004014WL002696 Sumitra Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
48 Barhait JH-13-004-014-002/2491
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109773 10/05/2024 Sumitra Devi 3413004014WL003877 Sumitra Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
49 Barhait JH-13-004-014-002/2511
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109706 10/05/2024 Lakho Devi 3413004014WL003874 Lakho Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
50 Barhait JH-13-004-014-002/2511
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109704 10/05/2024 Lakho Devi 3413004014WL003874 Lakho Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
51 Barhait JH-13-004-014-002/2511
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109703 10/05/2024 Rajendra Prasad Yadav 3413004014WL003874 Rajendra Prasad Yadav 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 Rajendra Prasad Yadav FINO PAYMENTS BANK LTD(608001)
52 Barhait JH-13-004-014-002/2511
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109705 10/05/2024 Rajendra Prasad Yadav 3413004014WL003874 Rajendra Prasad Yadav 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 Rajendra Prasad Yadav FINO PAYMENTS BANK LTD(608001)
53 Barhait JH-13-004-014-002/2534
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109726 10/05/2024 Vina Devi 3413004014WL003875 Vina Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS VINA DEVI STATE BANK OF INDIA(508548)
54 Barhait JH-13-004-014-002/2534
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109724 10/05/2024 Vina Devi 3413004014WL003875 Vina Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS VINA DEVI STATE BANK OF INDIA(508548)
55 Barhait JH-13-004-014-002/2544
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078770 10/05/2024 Bavita Devi 3413004014WL002715 Bavita Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS BAVITA DEVI STATE BANK OF INDIA(508548)
56 Barhait JH-13-004-014-002/2639
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109775 10/05/2024 Lalita Devi 3413004014WL003877 Lalita Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS LALITA DEVI STATE BANK OF INDIA(508548)
57 Barhait JH-13-004-014-002/2639
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077846 10/05/2024 Lalita Devi 3413004014WL002696 Lalita Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS LALITA DEVI STATE BANK OF INDIA(508548)
58 Barhait JH-13-004-014-002/2641
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077848 10/05/2024 Sumitra Devi 3413004014WL002696 Sumitra Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
59 Barhait JH-13-004-014-002/2641
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109777 10/05/2024 Sumitra Devi 3413004014WL003877 Sumitra Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
60 Barhait JH-13-004-014-002/2685
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077944 10/05/2024 Gaytri Devi 3413004014WL002700 Gaytri Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
61 Barhait JH-13-004-014-002/2685
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109871 10/05/2024 Gaytri Devi 3413004014WL003880 Gaytri Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
62 Barhait JH-13-004-014-002/2709
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078772 10/05/2024 Kajol Kumari 3413004014WL002715 Kajol Kumari 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
63 Barhait JH-13-004-014-002/2738
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078776 10/05/2024 Kunti Devi 3413004014WL002715 Kunti Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
64 Barhait JH-13-004-014-002/2751
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078777 10/05/2024 Ganpat Sah 3413004014WL002715 Ganpat Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 GANPAT SAH PUNJAB NATIONAL BANK(508568)
65 Barhait JH-13-004-014-002/2767
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109872 10/05/2024 Asma Bibi 3413004014WL003880 Asma Bibi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR ASMA BIBI STATE BANK OF INDIA(508548)
66 Barhait JH-13-004-014-002/2767
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077945 10/05/2024 Asma Bibi 3413004014WL002700 Asma Bibi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR ASMA BIBI STATE BANK OF INDIA(508548)
67 Barhait JH-13-004-014-002/2823
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078168 10/05/2024 Narayan Pandit 3413004014WL002704 Narayan Pandit 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 Narayan Pandit FINO PAYMENTS BANK LTD(608001)
68 Barhait JH-13-004-014-002/2823
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078169 10/05/2024 Narayan Pandit 3413004014WL002704 Narayan Pandit 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 Narayan Pandit FINO PAYMENTS BANK LTD(608001)
69 Barhait JH-13-004-014-002/2837
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077950 10/05/2024 Jayprakash Thakur 3413004014WL002700 Jayprakash Thakur 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR JAYPRAKASH THAKUR STATE BANK OF INDIA(508548)
70 Barhait JH-13-004-014-002/2837
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109877 10/05/2024 Jayprakash Thakur 3413004014WL003880 Jayprakash Thakur 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR JAYPRAKASH THAKUR STATE BANK OF INDIA(508548)
71 Barhait JH-13-004-014-002/2994
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109879 10/05/2024 Rajiv Kumar Yadav 3413004014WL003880 Rajiv Kumar Yadav 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR RAJIV KUMAR YADAV STATE BANK OF INDIA(508548)
72 Barhait JH-13-004-014-002/2994
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077952 10/05/2024 Rajiv Kumar Yadav 3413004014WL002700 Rajiv Kumar Yadav 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR RAJIV KUMAR YADAV STATE BANK OF INDIA(508548)
73 Barhait JH-13-004-014-002/3507
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078420 10/05/2024 manoj das 3413004014WL002707 manoj das 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR MANOJ DAS STATE BANK OF INDIA(508548)
74 Barhait JH-13-004-014-002/3507
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078421 10/05/2024 manoj das 3413004014WL002707 manoj das 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR MANOJ DAS STATE BANK OF INDIA(508548)
75 Barhait JH-13-004-014-002/3572
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109709 10/05/2024 Khushbu Devi 3413004014WL003874 Khushbu Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
76 Barhait JH-13-004-014-002/3610
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109880 10/05/2024 Meera Devi 3413004014WL003880 Meera Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS MIRA DEVI STATE BANK OF INDIA(508548)
77 Barhait JH-13-004-014-002/3610
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077953 10/05/2024 Meera Devi 3413004014WL002700 Meera Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS MIRA DEVI STATE BANK OF INDIA(508548)
78 Barhait JH-13-004-014-002/3754
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078422 10/05/2024 Rakesh Kumar Sah 3413004014WL002707 Rakesh Kumar Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR RAKESH KUMAR SAH STATE BANK OF INDIA(508548)
79 Barhait JH-13-004-014-002/3754
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078423 10/05/2024 Rakesh Kumar Sah 3413004014WL002707 Rakesh Kumar Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR RAKESH KUMAR SAH STATE BANK OF INDIA(508548)
80 Barhait JH-13-004-014-002/3756
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078424 10/05/2024 Bhedanand Sah 3413004014WL002707 Bhedanand Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR BHEDANAND SAH STATE BANK OF INDIA(508548)
81 Barhait JH-13-004-014-002/3756
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078425 10/05/2024 Bhedanand Sah 3413004014WL002707 Bhedanand Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR BHEDANAND SAH STATE BANK OF INDIA(508548)
82 Barhait JH-13-004-014-002/3757
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078426 10/05/2024 lalan Kumar Sah 3413004014WL002707 lalan Kumar Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR LALAN KUMAR SAH STATE BANK OF INDIA(508548)
83 Barhait JH-13-004-014-002/3757
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078427 10/05/2024 lalan Kumar Sah 3413004014WL002707 lalan Kumar Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR LALAN KUMAR SAH STATE BANK OF INDIA(508548)
84 Barhait JH-13-004-014-002/3759
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078428 10/05/2024 Mukesh Kumar Sah 3413004014WL002707 Mukesh Kumar Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR MUKESH KUMAR SAH STATE BANK OF INDIA(508548)
85 Barhait JH-13-004-014-002/3759
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078429 10/05/2024 Mukesh Kumar Sah 3413004014WL002707 Mukesh Kumar Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR MUKESH KUMAR SAH STATE BANK OF INDIA(508548)
86 Barhait JH-13-004-014-002/3761
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078432 10/05/2024 Sushila Devi 3413004014WL002707 Sushila Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
87 Barhait JH-13-004-014-002/3761
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078433 10/05/2024 Sushila Devi 3413004014WL002707 Sushila Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
88 Barhait JH-13-004-014-002/3764
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078434 10/05/2024 Kandani Devi 3413004014WL002707 Kandani Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS KANDANI DEVI STATE BANK OF INDIA(508548)
89 Barhait JH-13-004-014-002/3764
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078435 10/05/2024 Kandani Devi 3413004014WL002707 Kandani Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS KANDANI DEVI STATE BANK OF INDIA(508548)
90 Barhait JH-13-004-014-002/3768
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078440 10/05/2024 Binta Devi 3413004014WL002707 Binta Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS BINTA DEVI STATE BANK OF INDIA(508548)
91 Barhait JH-13-004-014-002/3768
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078441 10/05/2024 Binta Devi 3413004014WL002707 Binta Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS BINTA DEVI STATE BANK OF INDIA(508548)
92 Barhait JH-13-004-014-002/3769
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078442 10/05/2024 Munna Sah 3413004014WL002707 Munna Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR MUNNA SAH STATE BANK OF INDIA(508548)
93 Barhait JH-13-004-014-002/3769
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078443 10/05/2024 Munna Sah 3413004014WL002707 Munna Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR MUNNA SAH STATE BANK OF INDIA(508548)
94 Barhait JH-13-004-014-002/3771
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078446 10/05/2024 Vikash Kumar Sah 3413004014WL002707 Vikash Kumar Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR VIKASH KUMAR SAH STATE BANK OF INDIA(508548)
95 Barhait JH-13-004-014-002/3771
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078447 10/05/2024 Vikash Kumar Sah 3413004014WL002707 Vikash Kumar Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR VIKASH KUMAR SAH STATE BANK OF INDIA(508548)
96 Barhait JH-13-004-014-002/3772
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078448 10/05/2024 Vasudev Sah 3413004014WL002707 Vasudev Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 VASUDEV SAH INDIAN OVERSEAS BANK(508541)
97 Barhait JH-13-004-014-002/3772
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078449 10/05/2024 Vasudev Sah 3413004014WL002707 Vasudev Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 VASUDEV SAH INDIAN OVERSEAS BANK(508541)
98 Barhait JH-13-004-014-002/3777
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078450 10/05/2024 Raju Kumar Saha 3413004014WL002707 Raju Kumar Saha 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 RAJU KUMAR SAHA AIRTEL PAYMENTS BANK LIMITED(990288)
99 Barhait JH-13-004-014-002/3777
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078451 10/05/2024 Raju Kumar Saha 3413004014WL002707 Raju Kumar Saha 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 RAJU KUMAR SAHA AIRTEL PAYMENTS BANK LIMITED(990288)
100 Barhait JH-13-004-014-002/3778
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078452 10/05/2024 Pramila Devi 3413004014WL002707 Pramila Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
101 Barhait JH-13-004-014-002/3778
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078453 10/05/2024 Pramila Devi 3413004014WL002707 Pramila Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
102 Barhait JH-13-004-014-002/3779
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078454 10/05/2024 Kulesh Kumar Das 3413004014WL002707 Kulesh Kumar Das 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR KULESH KUMAR DAS STATE BANK OF INDIA(508548)
103 Barhait JH-13-004-014-002/3779
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078455 10/05/2024 Kulesh Kumar Das 3413004014WL002707 Kulesh Kumar Das 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR KULESH KUMAR DAS STATE BANK OF INDIA(508548)
104 Barhait JH-13-004-014-002/3805
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078787 10/05/2024 Hari Shankar Sah 3413004014WL002715 Hari Shankar Sah 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MR HARI SHANKAR SAH STATE BANK OF INDIA(508548)
105 Barhait JH-13-004-014-002/3824
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078798 10/05/2024 Ashoka Devi 3413004014WL002715 Ashoka Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS ASHOKA DEVI STATE BANK OF INDIA(508548)
106 Barhait JH-13-004-014-002/3825
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078799 10/05/2024 Bebi Devi 3413004014WL002715 Bebi Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS BABI DEVI STATE BANK OF INDIA(508548)
107 Barhait JH-13-004-014-002/686
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078802 10/05/2024 Rajkumari Devi 3413004014WL002715 Rajkumari Devi 00415 SBIN0003384 162 162 Processed 11/05/2024 S77356218 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 15714 15714
108 Barhait JH-13-004-014-001/10
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078150 10/05/2024 Khub Lal Sah 3413004014WL002704 Khub Lal Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR KHUB LAL SAH STATE BANK OF INDIA(508548)
109 Barhait JH-13-004-014-001/10
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078151 10/05/2024 Khub Lal Sah 3413004014WL002704 Khub Lal Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR KHUB LAL SAH STATE BANK OF INDIA(508548)
110 Barhait JH-13-004-014-001/1004
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078152 10/05/2024 Gautam Sah 3413004014WL002704 Gautam Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR GOUTAM KUMAR SAH STATE BANK OF INDIA(508548)
111 Barhait JH-13-004-014-001/1004
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078153 10/05/2024 Gautam Sah 3413004014WL002704 Gautam Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR GOUTAM KUMAR SAH STATE BANK OF INDIA(508548)
112 Barhait JH-13-004-014-001/1005
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078022 10/05/2024 Ramchand Swarnkar 3413004014WL002702 Ramchand Swarnkar 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR RAMCHANDRA SWARNKAR STATE BANK OF INDIA(508548)
113 Barhait JH-13-004-014-001/1005
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078023 10/05/2024 Ramchand Swarnkar 3413004014WL002702 Ramchand Swarnkar 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR RAMCHANDRA SWARNKAR STATE BANK OF INDIA(508548)
114 Barhait JH-13-004-014-001/1011
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078154 10/05/2024 Devanti Devi 3413004014WL002704 Devanti Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
115 Barhait JH-13-004-014-001/1011
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078155 10/05/2024 Devanti Devi 3413004014WL002704 Devanti Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
116 Barhait JH-13-004-014-001/1013
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078024 10/05/2024 Jay Prakash Sah 3413004014WL002702 Jay Prakash Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR JAYPRAKASH SAH STATE BANK OF INDIA(508548)
117 Barhait JH-13-004-014-001/1013
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078025 10/05/2024 Jay Prakash Sah 3413004014WL002702 Jay Prakash Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR JAYPRAKASH SAH STATE BANK OF INDIA(508548)
118 Barhait JH-13-004-014-001/1016
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109865 10/05/2024 Devki Devi 3413004014WL003880 Devki Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 Mrs. DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
119 Barhait JH-13-004-014-001/1016
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077938 10/05/2024 Devki Devi 3413004014WL002700 Devki Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 Mrs. DEVKI DEVI VANANCHAL GRAMIN BANK(607210)
120 Barhait JH-13-004-014-001/1027
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078026 10/05/2024 Mridula Devi 3413004014WL002702 Mridula Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS MRIDULA DEVI STATE BANK OF INDIA(508548)
121 Barhait JH-13-004-014-001/1027
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078027 10/05/2024 Mridula Devi 3413004014WL002702 Mridula Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS MRIDULA DEVI STATE BANK OF INDIA(508548)
122 Barhait JH-13-004-014-001/1129
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078753 10/05/2024 Sanju Devi 3413004014WL002715 Sanju Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS SANJU DEVI STATE BANK OF INDIA(508548)
123 Barhait JH-13-004-014-001/1131
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078031 10/05/2024 Anju Devi 3413004014WL002702 Anju Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS ANJU DEVI STATE BANK OF INDIA(508548)
124 Barhait JH-13-004-014-001/1131
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078029 10/05/2024 Anju Devi 3413004014WL002702 Anju Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS ANJU DEVI STATE BANK OF INDIA(508548)
125 Barhait JH-13-004-014-001/1131
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078030 10/05/2024 Arjun Kumar Sen 3413004014WL002702 Arjun Kumar Sen 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 ARJUN KUMAR SEN STATE BANK OF INDIA(508548)
126 Barhait JH-13-004-014-001/1131
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078028 10/05/2024 Arjun Kumar Sen 3413004014WL002702 Arjun Kumar Sen 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 ARJUN KUMAR SEN STATE BANK OF INDIA(508548)
127 Barhait JH-13-004-014-001/1132
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078032 10/05/2024 Om Prakash Sen 3413004014WL002702 Om Prakash Sen 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356226 MR OM PRAKASH SEN STATE BANK OF INDIA(508548)
128 Barhait JH-13-004-014-001/1132
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078033 10/05/2024 Om Prakash Sen 3413004014WL002702 Om Prakash Sen 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356226 MR OM PRAKASH SEN STATE BANK OF INDIA(508548)
129 Barhait JH-13-004-014-001/1133
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078034 10/05/2024 Sushant Pado Sen 3413004014WL002702 Sushant Pado Sen 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 SUSHANT PADO SEN AIRTEL PAYMENTS BANK LIMITED(990288)
130 Barhait JH-13-004-014-001/1133
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078035 10/05/2024 Sushant Pado Sen 3413004014WL002702 Sushant Pado Sen 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 SUSHANT PADO SEN AIRTEL PAYMENTS BANK LIMITED(990288)
131 Barhait JH-13-004-014-001/1139
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078036 10/05/2024 Rinku Bewa 3413004014WL002702 Rinku Bewa 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS RINKU DEVI STATE BANK OF INDIA(508548)
132 Barhait JH-13-004-014-001/1139
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078037 10/05/2024 Rinku Bewa 3413004014WL002702 Rinku Bewa 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS RINKU DEVI STATE BANK OF INDIA(508548)
133 Barhait JH-13-004-014-001/2238
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078158 10/05/2024 Ashok Sah 3413004014WL002704 Ashok Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356226 MR ASHOK SAH STATE BANK OF INDIA(508548)
134 Barhait JH-13-004-014-001/2238
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078159 10/05/2024 Ashok Sah 3413004014WL002704 Ashok Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356226 MR ASHOK SAH STATE BANK OF INDIA(508548)
135 Barhait JH-13-004-014-001/2240
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078038 10/05/2024 Dilip Kumar pandit 3413004014WL002702 Dilip Kumar pandit 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR DILIP KUMAR PANDIT STATE BANK OF INDIA(508548)
136 Barhait JH-13-004-014-001/2240
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078039 10/05/2024 Dilip Kumar pandit 3413004014WL002702 Dilip Kumar pandit 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR DILIP KUMAR PANDIT STATE BANK OF INDIA(508548)
137 Barhait JH-13-004-014-001/2341
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078040 10/05/2024 Rekha Devi 3413004014WL002702 Rekha Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS REKHA DEVI STATE BANK OF INDIA(508548)
138 Barhait JH-13-004-014-001/2341
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078041 10/05/2024 Rekha Devi 3413004014WL002702 Rekha Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS REKHA DEVI STATE BANK OF INDIA(508548)
139 Barhait JH-13-004-014-001/2342
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078042 10/05/2024 Jitendra Pandit 3413004014WL002702 Jitendra Pandit 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR JITENDRA PANDIT STATE BANK OF INDIA(508548)
140 Barhait JH-13-004-014-001/2342
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078043 10/05/2024 Jitendra Pandit 3413004014WL002702 Jitendra Pandit 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR JITENDRA PANDIT STATE BANK OF INDIA(508548)
141 Barhait JH-13-004-014-001/2343
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078044 10/05/2024 Rani Devi 3413004014WL002702 Rani Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS RANI DEVI STATE BANK OF INDIA(508548)
142 Barhait JH-13-004-014-001/2343
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078045 10/05/2024 Rani Devi 3413004014WL002702 Rani Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS RANI DEVI STATE BANK OF INDIA(508548)
143 Barhait JH-13-004-014-001/2349
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077813 10/05/2024 Kanchan Devi 3413004014WL002695 Kanchan Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
144 Barhait JH-13-004-014-001/2349
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109742 10/05/2024 Kanchan Devi 3413004014WL003876 Kanchan Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
145 Barhait JH-13-004-014-001/2367
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077738 10/05/2024 Maheshwar Swarnkar 3413004014WL002692 Maheshwar Swarnkar 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR MAHESHWAR SWARNKAR STATE BANK OF INDIA(508548)
146 Barhait JH-13-004-014-001/3035
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078162 10/05/2024 Akash Kumar Modi 3413004014WL002704 Akash Kumar Modi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356226 MS AKASH KUMAR STATE BANK OF INDIA(508548)
147 Barhait JH-13-004-014-001/3035
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078163 10/05/2024 Akash Kumar Modi 3413004014WL002704 Akash Kumar Modi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356226 MS AKASH KUMAR STATE BANK OF INDIA(508548)
148 Barhait JH-13-004-014-001/3040
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077940 10/05/2024 Pushpa Kumari 3413004014WL002700 Pushpa Kumari 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356226 MISS PUSPA KUMARI STATE BANK OF INDIA(508548)
149 Barhait JH-13-004-014-001/3040
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109867 10/05/2024 Pushpa Kumari 3413004014WL003880 Pushpa Kumari 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356226 MISS PUSPA KUMARI STATE BANK OF INDIA(508548)
150 Barhait JH-13-004-014-001/3567
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078164 10/05/2024 Vishwnath Kumar Sah 3413004014WL002704 Vishwnath Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR BISHAWANATH KUMAR SAHA STATE BANK OF INDIA(508548)
151 Barhait JH-13-004-014-001/3567
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078165 10/05/2024 Vishwnath Kumar Sah 3413004014WL002704 Vishwnath Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR BISHAWANATH KUMAR SAHA STATE BANK OF INDIA(508548)
152 Barhait JH-13-004-014-001/3599
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078755 10/05/2024 Kartik Modi 3413004014WL002715 Kartik Modi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR KARTIK MODI STATE BANK OF INDIA(508548)
153 Barhait JH-13-004-014-001/38
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109868 10/05/2024 Kalawati Devi 3413004014WL003880 Kalawati Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 KALAWATI DEVI STATE BANK OF INDIA(508548)
154 Barhait JH-13-004-014-001/38
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077941 10/05/2024 Kalawati Devi 3413004014WL002700 Kalawati Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 KALAWATI DEVI STATE BANK OF INDIA(508548)
155 Barhait JH-13-004-014-001/42
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077975 10/05/2024 Jotin Sah 3413004014WL002701 Jotin Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR JYOTIN SAH STATE BANK OF INDIA(508548)
156 Barhait JH-13-004-014-001/42
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109834 10/05/2024 Jotin Sah 3413004014WL003879 Jotin Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR JYOTIN SAH STATE BANK OF INDIA(508548)
157 Barhait JH-13-004-014-001/5
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077741 10/05/2024 Madan Sen 3413004014WL002692 Madan Sen 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR MADAN SEN STATE BANK OF INDIA(508548)
158 Barhait JH-13-004-014-001/52
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077742 10/05/2024 Banda Devi 3413004014WL002692 Banda Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
159 Barhait JH-13-004-014-001/52
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077743 10/05/2024 Kanhai Mohali 3413004014WL002692 Kanhai Mohali 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 KANHAYA MODI STATE BANK OF INDIA(508548)
160 Barhait JH-13-004-014-001/57
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109836 10/05/2024 Premchand Sah 3413004014WL003879 Premchand Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 PREM CHAND SAH STATE BANK OF INDIA(508548)
161 Barhait JH-13-004-014-001/57
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077977 10/05/2024 Premchand Sah 3413004014WL002701 Premchand Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 PREM CHAND SAH STATE BANK OF INDIA(508548)
162 Barhait JH-13-004-014-001/709
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077978 10/05/2024 Mira Devi 3413004014WL002701 Mira Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS MIRA DEVI STATE BANK OF INDIA(508548)
163 Barhait JH-13-004-014-001/709
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109837 10/05/2024 Mira Devi 3413004014WL003879 Mira Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS MIRA DEVI STATE BANK OF INDIA(508548)
164 Barhait JH-13-004-014-001/710
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077745 10/05/2024 Aarti Devi 3413004014WL002692 Aarti Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS ARATI DEVI STATE BANK OF INDIA(508548)
165 Barhait JH-13-004-014-001/9
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109838 10/05/2024 Jaideo Sah 3413004014WL003879 Jaideo Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR JAYADEV KUMAR SAH STATE BANK OF INDIA(508548)
166 Barhait JH-13-004-014-001/9
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077979 10/05/2024 Jaideo Sah 3413004014WL002701 Jaideo Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR JAYADEV KUMAR SAH STATE BANK OF INDIA(508548)
167 Barhait JH-13-004-014-001/971
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077980 10/05/2024 Khublal Sah 3413004014WL002701 Khublal Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 KHUB LAL SAH STATE BANK OF INDIA(508548)
168 Barhait JH-13-004-014-001/971
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109839 10/05/2024 Khublal Sah 3413004014WL003879 Khublal Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 KHUB LAL SAH STATE BANK OF INDIA(508548)
169 Barhait JH-13-004-014-001/973
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109869 10/05/2024 shankar Sah 3413004014WL003880 shankar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 Mr. SHIV SHANKAR SAH VANANCHAL GRAMIN BANK(607210)
170 Barhait JH-13-004-014-001/973
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077942 10/05/2024 shankar Sah 3413004014WL002700 shankar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 Mr. SHIV SHANKAR SAH VANANCHAL GRAMIN BANK(607210)
171 Barhait JH-13-004-014-002/1033
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078046 10/05/2024 Munna Kumar Pandit 3413004014WL002702 Munna Kumar Pandit 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR MUNNA PANDIT STATE BANK OF INDIA(508548)
172 Barhait JH-13-004-014-002/1033
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078047 10/05/2024 Munna Kumar Pandit 3413004014WL002702 Munna Kumar Pandit 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR MUNNA PANDIT STATE BANK OF INDIA(508548)
173 Barhait JH-13-004-014-002/1054
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078756 10/05/2024 Harinarayan sah 3413004014WL002715 Harinarayan sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR HARI NARAYAN SAH STATE BANK OF INDIA(508548)
174 Barhait JH-13-004-014-002/1054
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078757 10/05/2024 Hiramuni Devi 3413004014WL002715 Hiramuni Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS HIRAMUNI DEVI STATE BANK OF INDIA(508548)
175 Barhait JH-13-004-014-002/1083
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109743 10/05/2024 Hopa Hembram 3413004014WL003876 Hopa Hembram 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR HOPA HEMBROM STATE BANK OF INDIA(508548)
176 Barhait JH-13-004-014-002/1083
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077814 10/05/2024 Hopa Hembram 3413004014WL002695 Hopa Hembram 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR HOPA HEMBROM STATE BANK OF INDIA(508548)
177 Barhait JH-13-004-014-002/1084
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077748 10/05/2024 Ahillya Devi 3413004014WL002692 Ahillya Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
178 Barhait JH-13-004-014-002/1090
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077749 10/05/2024 Arjun Sah 3413004014WL002692 Arjun Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR ARJUN SAH STATE BANK OF INDIA(508548)
179 Barhait JH-13-004-014-002/1101
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109799 10/05/2024 Ranjit Kumar Sah 3413004014WL003878 Ranjit Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR RANJIT KUMAR SAH STATE BANK OF INDIA(508548)
180 Barhait JH-13-004-014-002/1101
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109800 10/05/2024 Ranjit Kumar Sah 3413004014WL003878 Ranjit Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR RANJIT KUMAR SAH STATE BANK OF INDIA(508548)
181 Barhait JH-13-004-014-002/1102
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109663 10/05/2024 Bhokha Ray 3413004014WL003873 Bhokha Ray 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR BHOKHA RAY STATE BANK OF INDIA(508548)
182 Barhait JH-13-004-014-002/1102
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109664 10/05/2024 Bhokha Ray 3413004014WL003873 Bhokha Ray 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR BHOKHA RAY STATE BANK OF INDIA(508548)
183 Barhait JH-13-004-014-002/1105
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109803 10/05/2024 Tej Narayan Sah 3413004014WL003878 Tej Narayan Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR TEJNARAYAN SAH STATE BANK OF INDIA(508548)
184 Barhait JH-13-004-014-002/1105
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109804 10/05/2024 Tej Narayan Sah 3413004014WL003878 Tej Narayan Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR TEJNARAYAN SAH STATE BANK OF INDIA(508548)
185 Barhait JH-13-004-014-002/1106
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109665 10/05/2024 Sima Devi 3413004014WL003873 Sima Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS SIMA DEVI STATE BANK OF INDIA(508548)
186 Barhait JH-13-004-014-002/1106
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109666 10/05/2024 Sima Devi 3413004014WL003873 Sima Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS SIMA DEVI STATE BANK OF INDIA(508548)
187 Barhait JH-13-004-014-002/1120
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078048 10/05/2024 Nitu Pandit 3413004014WL002702 Nitu Pandit 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR NITU PANDIT STATE BANK OF INDIA(508548)
188 Barhait JH-13-004-014-002/1120
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078049 10/05/2024 Nitu Pandit 3413004014WL002702 Nitu Pandit 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR NITU PANDIT STATE BANK OF INDIA(508548)
189 Barhait JH-13-004-014-002/118
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077818 10/05/2024 Bhagiman Sah 3413004014WL002695 Bhagiman Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR BHAGIRATH SAH STATE BANK OF INDIA(508548)
190 Barhait JH-13-004-014-002/118
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109747 10/05/2024 Bhagiman Sah 3413004014WL003876 Bhagiman Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR BHAGIRATH SAH STATE BANK OF INDIA(508548)
191 Barhait JH-13-004-014-002/118
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109746 10/05/2024 Maya devi 3413004014WL003876 Maya devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS MAYA DEVI STATE BANK OF INDIA(508548)
192 Barhait JH-13-004-014-002/118
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077817 10/05/2024 Maya devi 3413004014WL002695 Maya devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS MAYA DEVI STATE BANK OF INDIA(508548)
193 Barhait JH-13-004-014-002/120
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077842 10/05/2024 Hari Pd. Thakur 3413004014WL002696 Hari Pd. Thakur 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356226 MR HARI PRASAD NAPIT STATE BANK OF INDIA(508548)
194 Barhait JH-13-004-014-002/120
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109771 10/05/2024 Hari Pd. Thakur 3413004014WL003877 Hari Pd. Thakur 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356226 MR HARI PRASAD NAPIT STATE BANK OF INDIA(508548)
195 Barhait JH-13-004-014-002/121
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078758 10/05/2024 Jitu Thakur 3413004014WL002715 Jitu Thakur 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR JITU THAKUR STATE BANK OF INDIA(508548)
196 Barhait JH-13-004-014-002/2059
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078412 10/05/2024 GULBADAN SAH 3413004014WL002707 GULBADAN SAH 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR GULBADAN SAH STATE BANK OF INDIA(508548)
197 Barhait JH-13-004-014-002/2059
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078410 10/05/2024 GULBADAN SAH 3413004014WL002707 GULBADAN SAH 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR GULBADAN SAH STATE BANK OF INDIA(508548)
198 Barhait JH-13-004-014-002/2085
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077819 10/05/2024 DHANESH SAH 3413004014WL002695 DHANESH SAH 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR DHANESH SAH STATE BANK OF INDIA(508548)
199 Barhait JH-13-004-014-002/2085
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109748 10/05/2024 DHANESH SAH 3413004014WL003876 DHANESH SAH 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR DHANESH SAH STATE BANK OF INDIA(508548)
200 Barhait JH-13-004-014-002/2092
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078760 10/05/2024 Lalita Devi 3413004014WL002715 Lalita Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS LALITA DEVI STATE BANK OF INDIA(508548)
201 Barhait JH-13-004-014-002/2150
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078414 10/05/2024 DILIP SAH 3413004014WL002707 DILIP SAH 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR DILIP SAH STATE BANK OF INDIA(508548)
202 Barhait JH-13-004-014-002/2150
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078415 10/05/2024 DILIP SAH 3413004014WL002707 DILIP SAH 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR DILIP SAH STATE BANK OF INDIA(508548)
203 Barhait JH-13-004-014-002/2166
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077751 10/05/2024 Chhathu Goswami 3413004014WL002692 Chhathu Goswami 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR CHHATU GOSWAMI STATE BANK OF INDIA(508548)
204 Barhait JH-13-004-014-002/2168
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077752 10/05/2024 Shivshankar Thakur 3413004014WL002692 Shivshankar Thakur 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR SHIVSHANKAR THAKUR STATE BANK OF INDIA(508548)
205 Barhait JH-13-004-014-002/2258
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109667 10/05/2024 Laxman pandit 3413004014WL003873 Laxman pandit 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR LAKSHMAN PANDIT STATE BANK OF INDIA(508548)
206 Barhait JH-13-004-014-002/2258
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109669 10/05/2024 Laxman pandit 3413004014WL003873 Laxman pandit 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR LAKSHMAN PANDIT STATE BANK OF INDIA(508548)
207 Barhait JH-13-004-014-002/2258
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109670 10/05/2024 Punam Devi 3413004014WL003873 Punam Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
208 Barhait JH-13-004-014-002/2258
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109668 10/05/2024 Punam Devi 3413004014WL003873 Punam Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
209 Barhait JH-13-004-014-002/2276
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109671 10/05/2024 Mittan Kumar Sah 3413004014WL003873 Mittan Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR MITTAN KUMAR SAH STATE BANK OF INDIA(508548)
210 Barhait JH-13-004-014-002/2276
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109672 10/05/2024 Mittan Kumar Sah 3413004014WL003873 Mittan Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR MITTAN KUMAR SAH STATE BANK OF INDIA(508548)
211 Barhait JH-13-004-014-002/2277
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109750 10/05/2024 Ajay Kumar Sah 3413004014WL003876 Ajay Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 Ajay Kumar Sah FINO PAYMENTS BANK LTD(608001)
212 Barhait JH-13-004-014-002/2277
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077821 10/05/2024 Ajay Kumar Sah 3413004014WL002695 Ajay Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 Ajay Kumar Sah FINO PAYMENTS BANK LTD(608001)
213 Barhait JH-13-004-014-002/2278
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109673 10/05/2024 Vishnu Thakur 3413004014WL003873 Vishnu Thakur 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR VISHNU THAKUR STATE BANK OF INDIA(508548)
214 Barhait JH-13-004-014-002/2278
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109674 10/05/2024 Vishnu Thakur 3413004014WL003873 Vishnu Thakur 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR VISHNU THAKUR STATE BANK OF INDIA(508548)
215 Barhait JH-13-004-014-002/2279
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077981 10/05/2024 Ranjeet Kumar Sah 3413004014WL002701 Ranjeet Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR RANJEET KUMAR SAH STATE BANK OF INDIA(508548)
216 Barhait JH-13-004-014-002/2279
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109840 10/05/2024 Ranjeet Kumar Sah 3413004014WL003879 Ranjeet Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR RANJEET KUMAR SAH STATE BANK OF INDIA(508548)
217 Barhait JH-13-004-014-002/2280
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109841 10/05/2024 Ranjit Kumar Sah 3413004014WL003879 Ranjit Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356226 MR RANJIT KUMAR SAH STATE BANK OF INDIA(508548)
218 Barhait JH-13-004-014-002/2280
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077982 10/05/2024 Ranjit Kumar Sah 3413004014WL002701 Ranjit Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356226 MR RANJIT KUMAR SAH STATE BANK OF INDIA(508548)
219 Barhait JH-13-004-014-002/2284
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078761 10/05/2024 Bhawani Kumar thakur 3413004014WL002715 Bhawani Kumar thakur 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR BHAWANI KUMAR THAKUR STATE BANK OF INDIA(508548)
220 Barhait JH-13-004-014-002/2332
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109754 10/05/2024 Yashoda Devi 3413004014WL003876 Yashoda Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
221 Barhait JH-13-004-014-002/2332
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077825 10/05/2024 Yashoda Devi 3413004014WL002695 Yashoda Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
222 Barhait JH-13-004-014-002/2342
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109805 10/05/2024 Sanjay Sah 3413004014WL003878 Sanjay Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR SANJAY SAH STATE BANK OF INDIA(508548)
223 Barhait JH-13-004-014-002/2342
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109806 10/05/2024 Sanjay Sah 3413004014WL003878 Sanjay Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR SANJAY SAH STATE BANK OF INDIA(508548)
224 Barhait JH-13-004-014-002/2343
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109842 10/05/2024 Binod Kumar Sah 3413004014WL003879 Binod Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 BINOD KUMAR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
225 Barhait JH-13-004-014-002/2343
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077983 10/05/2024 Binod Kumar Sah 3413004014WL002701 Binod Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 BINOD KUMAR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
226 Barhait JH-13-004-014-002/2406
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078762 10/05/2024 Nirmal Kumar Sah 3413004014WL002715 Nirmal Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR NIRMAL KUMAR SAH STATE BANK OF INDIA(508548)
227 Barhait JH-13-004-014-002/2420
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077719 10/05/2024 Lalita Chode 3413004014WL002691 Lalita Chode 00415 SBIN0009791 405 405 Processed 11/05/2024 S77356218 MRS LALITA CHOUDE STATE BANK OF INDIA(508548)
228 Barhait JH-13-004-014-002/2428
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078416 10/05/2024 Anita Devi 3413004014WL002707 Anita Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS ANITA DEVI STATE BANK OF INDIA(508548)
229 Barhait JH-13-004-014-002/2428
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078417 10/05/2024 Anita Devi 3413004014WL002707 Anita Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS ANITA DEVI STATE BANK OF INDIA(508548)
230 Barhait JH-13-004-014-002/2450
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109675 10/05/2024 Dhanesh Rajwar 3413004014WL003873 Dhanesh Rajwar 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR DHANESH RAJWAR STATE BANK OF INDIA(508548)
231 Barhait JH-13-004-014-002/2450
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109676 10/05/2024 Dhanesh Rajwar 3413004014WL003873 Dhanesh Rajwar 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR DHANESH RAJWAR STATE BANK OF INDIA(508548)
232 Barhait JH-13-004-014-002/2482
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078765 10/05/2024 Sumit Kumar 3413004014WL002715 Sumit Kumar 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 Barhait JH-13-004-014-002/2487
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109755 10/05/2024 Devnandan Sah 3413004014WL003876 Devnandan Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR DEV NANDAN SAH STATE BANK OF INDIA(508548)
234 Barhait JH-13-004-014-002/2487
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077826 10/05/2024 Devnandan Sah 3413004014WL002695 Devnandan Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR DEV NANDAN SAH STATE BANK OF INDIA(508548)
235 Barhait JH-13-004-014-002/2488
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077827 10/05/2024 karmi Devi 3413004014WL002695 karmi Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS KARMI DEVI STATE BANK OF INDIA(508548)
236 Barhait JH-13-004-014-002/2488
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109756 10/05/2024 karmi Devi 3413004014WL003876 karmi Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS KARMI DEVI STATE BANK OF INDIA(508548)
237 Barhait JH-13-004-014-002/2489
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078767 10/05/2024 Ajay kumar Sah 3413004014WL002715 Ajay kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR AJAY KUMAR SAH STATE BANK OF INDIA(508548)
238 Barhait JH-13-004-014-002/2495
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078768 10/05/2024 Shambhu kumar Sah 3413004014WL002715 Shambhu kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR SAMBHU KUMAR SAH STATE BANK OF INDIA(508548)
239 Barhait JH-13-004-014-002/2497
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109701 10/05/2024 Rajesh Kumar Thakur 3413004014WL003874 Rajesh Kumar Thakur 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR RAJESH KUMAR THAKUR STATE BANK OF INDIA(508548)
240 Barhait JH-13-004-014-002/2497
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109702 10/05/2024 Rajesh Kumar Thakur 3413004014WL003874 Rajesh Kumar Thakur 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR RAJESH KUMAR THAKUR STATE BANK OF INDIA(508548)
241 Barhait JH-13-004-014-002/2498
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077985 10/05/2024 Munna thakur 3413004014WL002701 Munna thakur 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR MUNNA THAKUR STATE BANK OF INDIA(508548)
242 Barhait JH-13-004-014-002/2498
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109844 10/05/2024 Munna thakur 3413004014WL003879 Munna thakur 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR MUNNA THAKUR STATE BANK OF INDIA(508548)
243 Barhait JH-13-004-014-002/2501
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078769 10/05/2024 Ram Kumar Sah 3413004014WL002715 Ram Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR RAM KUMAR SAH STATE BANK OF INDIA(508548)
244 Barhait JH-13-004-014-002/2502
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109721 10/05/2024 Manju Devi 3413004014WL003875 Manju Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
245 Barhait JH-13-004-014-002/2502
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109722 10/05/2024 Manju Devi 3413004014WL003875 Manju Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
246 Barhait JH-13-004-014-002/2519
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077986 10/05/2024 Mina Devi 3413004014WL002701 Mina Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS MINA DEVI STATE BANK OF INDIA(508548)
247 Barhait JH-13-004-014-002/2519
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109845 10/05/2024 Mina Devi 3413004014WL003879 Mina Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS MINA DEVI STATE BANK OF INDIA(508548)
248 Barhait JH-13-004-014-002/2534
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109723 10/05/2024 Manilal Thakur 3413004014WL003875 Manilal Thakur 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR MANILAL THAKUR STATE BANK OF INDIA(508548)
249 Barhait JH-13-004-014-002/2534
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109725 10/05/2024 Manilal Thakur 3413004014WL003875 Manilal Thakur 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR MANILAL THAKUR STATE BANK OF INDIA(508548)
250 Barhait JH-13-004-014-002/2634
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109677 10/05/2024 Amar Kumar Sah 3413004014WL003873 Amar Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR AMAR KUMAR SAH STATE BANK OF INDIA(508548)
251 Barhait JH-13-004-014-002/2634
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109679 10/05/2024 Amar Kumar Sah 3413004014WL003873 Amar Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR AMAR KUMAR SAH STATE BANK OF INDIA(508548)
252 Barhait JH-13-004-014-002/2637
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078771 10/05/2024 Rina Devi 3413004014WL002715 Rina Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MS RINA DEVI STATE BANK OF INDIA(508548)
253 Barhait JH-13-004-014-002/2639
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109774 10/05/2024 Dinanath Sah 3413004014WL003877 Dinanath Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR DINANATH SAH STATE BANK OF INDIA(508548)
254 Barhait JH-13-004-014-002/2639
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077845 10/05/2024 Dinanath Sah 3413004014WL002696 Dinanath Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356226 MR DINANATH SAH STATE BANK OF INDIA(508548)
255 Barhait JH-13-004-014-002/2640
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077847 10/05/2024 Pawan Kumar Sah 3413004014WL002696 Pawan Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR PAWAN KUMAR SAH STATE BANK OF INDIA(508548)
256 Barhait JH-13-004-014-002/2640
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109776 10/05/2024 Pawan Kumar Sah 3413004014WL003877 Pawan Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR PAWAN KUMAR SAH STATE BANK OF INDIA(508548)
257 Barhait JH-13-004-014-002/2710
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078773 10/05/2024 Asha Devi 3413004014WL002715 Asha Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS ASHA CUSTMNAME15112017010094 DEVI STATE BANK OF INDIA(508548)
258 Barhait JH-13-004-014-002/2710
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078774 10/05/2024 Kishori Sah 3413004014WL002715 Kishori Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR KISHORI SAH STATE BANK OF INDIA(508548)
259 Barhait JH-13-004-014-002/2716
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109778 10/05/2024 Khagesh Sah 3413004014WL003877 Khagesh Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR KHAGESH SAH STATE BANK OF INDIA(508548)
260 Barhait JH-13-004-014-002/2716
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077849 10/05/2024 Khagesh Sah 3413004014WL002696 Khagesh Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR KHAGESH SAH STATE BANK OF INDIA(508548)
261 Barhait JH-13-004-014-002/2718
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077850 10/05/2024 Vijay Kumar Sah 3413004014WL002696 Vijay Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR VIJAY SAH STATE BANK OF INDIA(508548)
262 Barhait JH-13-004-014-002/2718
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109779 10/05/2024 Vijay Kumar Sah 3413004014WL003877 Vijay Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR VIJAY SAH STATE BANK OF INDIA(508548)
263 Barhait JH-13-004-014-002/2720
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109780 10/05/2024 Maharani Kisku 3413004014WL003877 Maharani Kisku 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS MAHARANI KISKU STATE BANK OF INDIA(508548)
264 Barhait JH-13-004-014-002/2720
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077851 10/05/2024 Maharani Kisku 3413004014WL002696 Maharani Kisku 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS MAHARANI KISKU STATE BANK OF INDIA(508548)
265 Barhait JH-13-004-014-002/2722
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078775 10/05/2024 Gangiya Devi 3413004014WL002715 Gangiya Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356226 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
266 Barhait JH-13-004-014-002/2724
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077988 10/05/2024 Dipak Kumar Sah 3413004014WL002701 Dipak Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR DIPAK KUMAR SAH STATE BANK OF INDIA(508548)
267 Barhait JH-13-004-014-002/2724
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109847 10/05/2024 Dipak Kumar Sah 3413004014WL003879 Dipak Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR DIPAK KUMAR SAH STATE BANK OF INDIA(508548)
268 Barhait JH-13-004-014-002/2750
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109781 10/05/2024 Tuntun Kumar Sah 3413004014WL003877 Tuntun Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 Mr. TUNTUN KUMAR SAH INDIAN BANK(607105)
269 Barhait JH-13-004-014-002/2750
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077852 10/05/2024 Tuntun Kumar Sah 3413004014WL002696 Tuntun Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 Mr. TUNTUN KUMAR SAH INDIAN BANK(607105)
270 Barhait JH-13-004-014-002/2756
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077854 10/05/2024 Sudhanshu Prasad Sah 3413004014WL002696 Sudhanshu Prasad Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR SUDHANSHU PRASAD SAH STATE BANK OF INDIA(508548)
271 Barhait JH-13-004-014-002/2756
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109783 10/05/2024 Sudhanshu Prasad Sah 3413004014WL003877 Sudhanshu Prasad Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR SUDHANSHU PRASAD SAH STATE BANK OF INDIA(508548)
272 Barhait JH-13-004-014-002/2769
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109873 10/05/2024 Afsana Khatun 3413004014WL003880 Afsana Khatun 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
273 Barhait JH-13-004-014-002/2769
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077946 10/05/2024 Afsana Khatun 3413004014WL002700 Afsana Khatun 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
274 Barhait JH-13-004-014-002/2773
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077947 10/05/2024 Rekha Devi 3413004014WL002700 Rekha Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS REKHA DEVI STATE BANK OF INDIA(508548)
275 Barhait JH-13-004-014-002/2773
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109874 10/05/2024 Rekha Devi 3413004014WL003880 Rekha Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS REKHA DEVI STATE BANK OF INDIA(508548)
276 Barhait JH-13-004-014-002/2782
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078778 10/05/2024 Tinku Kumar Sah 3413004014WL002715 Tinku Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR TINKU KUMAR SAH STATE BANK OF INDIA(508548)
277 Barhait JH-13-004-014-002/2792
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078779 10/05/2024 Munna Kumar Sah 3413004014WL002715 Munna Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR MUNNA KUMAR SAH STATE BANK OF INDIA(508548)
278 Barhait JH-13-004-014-002/2794
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078780 10/05/2024 Bhupen Thakur 3413004014WL002715 Bhupen Thakur 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR BHUPEN THAKUR STATE BANK OF INDIA(508548)
279 Barhait JH-13-004-014-002/2794
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078781 10/05/2024 Sarita Devi 3413004014WL002715 Sarita Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS SARITA DEVI STATE BANK OF INDIA(508548)
280 Barhait JH-13-004-014-002/2806
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109848 10/05/2024 Madan Kumar Thakur 3413004014WL003879 Madan Kumar Thakur 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356226 MR MADAN KUMAR THAKUR STATE BANK OF INDIA(508548)
281 Barhait JH-13-004-014-002/2806
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077989 10/05/2024 Madan Kumar Thakur 3413004014WL002701 Madan Kumar Thakur 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356226 MR MADAN KUMAR THAKUR STATE BANK OF INDIA(508548)
282 Barhait JH-13-004-014-002/2816
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109681 10/05/2024 Guria Devi 3413004014WL003873 Guria Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356226 MS GURIA DEVI STATE BANK OF INDIA(508548)
283 Barhait JH-13-004-014-002/2816
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109682 10/05/2024 Guria Devi 3413004014WL003873 Guria Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356226 MS GURIA DEVI STATE BANK OF INDIA(508548)
284 Barhait JH-13-004-014-002/2816
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109707 10/05/2024 Raj Kumar Pandit 3413004014WL003874 Raj Kumar Pandit 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356226 RAJ KUMAR PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
285 Barhait JH-13-004-014-002/2816
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109708 10/05/2024 Raj Kumar Pandit 3413004014WL003874 Raj Kumar Pandit 00415 SBIN0009791 81 81 Processed 11/05/2024 S77356226 RAJ KUMAR PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
286 Barhait JH-13-004-014-002/2817
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078782 10/05/2024 Om Prakash Saha 3413004014WL002715 Om Prakash Saha 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR OM PRAKASH SAHA STATE BANK OF INDIA(508548)
287 Barhait JH-13-004-014-002/2819
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078783 10/05/2024 Om Prakash Sah 3413004014WL002715 Om Prakash Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR OM PRAKASH SAH STATE BANK OF INDIA(508548)
288 Barhait JH-13-004-014-002/2837
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077951 10/05/2024 Tetri Devi 3413004014WL002700 Tetri Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS TETRI DEVI STATE BANK OF INDIA(508548)
289 Barhait JH-13-004-014-002/2837
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109878 10/05/2024 Tetri Devi 3413004014WL003880 Tetri Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS TETRI DEVI STATE BANK OF INDIA(508548)
290 Barhait JH-13-004-014-002/2973
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078784 10/05/2024 Amit Kumar 3413004014WL002715 Amit Kumar 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR AMIT KUMAR STATE BANK OF INDIA(508548)
291 Barhait JH-13-004-014-002/3544
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109808 10/05/2024 Arti Devi 3413004014WL003878 Arti Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS ARTI DEVI STATE BANK OF INDIA(508548)
292 Barhait JH-13-004-014-002/3544
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109810 10/05/2024 Arti Devi 3413004014WL003878 Arti Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS ARTI DEVI STATE BANK OF INDIA(508548)
293 Barhait JH-13-004-014-002/3544
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109809 10/05/2024 Santosh Pandit 3413004014WL003878 Santosh Pandit 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 Mr. SANTOSH PANDIT VANANCHAL GRAMIN BANK(607210)
294 Barhait JH-13-004-014-002/3544
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109807 10/05/2024 Santosh Pandit 3413004014WL003878 Santosh Pandit 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 Mr. SANTOSH PANDIT VANANCHAL GRAMIN BANK(607210)
295 Barhait JH-13-004-014-002/3564
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109811 10/05/2024 Arbind Pandit 3413004014WL003878 Arbind Pandit 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR ARBIND PANDIT STATE BANK OF INDIA(508548)
296 Barhait JH-13-004-014-002/3564
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109812 10/05/2024 Arbind Pandit 3413004014WL003878 Arbind Pandit 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR ARBIND PANDIT STATE BANK OF INDIA(508548)
297 Barhait JH-13-004-014-002/3614
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078050 10/05/2024 Sandip Kumar Pandit 3413004014WL002702 Sandip Kumar Pandit 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MS SANDIP KUMAR PANDIT STATE BANK OF INDIA(508548)
298 Barhait JH-13-004-014-002/3614
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078051 10/05/2024 Sandip Kumar Pandit 3413004014WL002702 Sandip Kumar Pandit 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MS SANDIP KUMAR PANDIT STATE BANK OF INDIA(508548)
299 Barhait JH-13-004-014-002/3615
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078052 10/05/2024 Pankaj Kumar Pandit 3413004014WL002702 Pankaj Kumar Pandit 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR PANKAJ KUMAR PANDIT STATE BANK OF INDIA(508548)
300 Barhait JH-13-004-014-002/3615
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078053 10/05/2024 Pankaj Kumar Pandit 3413004014WL002702 Pankaj Kumar Pandit 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR PANKAJ KUMAR PANDIT STATE BANK OF INDIA(508548)
301 Barhait JH-13-004-014-002/3631
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078785 10/05/2024 Priti Devi 3413004014WL002715 Priti Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS PRITI DEVI STATE BANK OF INDIA(508548)
302 Barhait JH-13-004-014-002/3765
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078436 10/05/2024 Bulana Devi 3413004014WL002707 Bulana Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS BULANA DEVI STATE BANK OF INDIA(508548)
303 Barhait JH-13-004-014-002/3765
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078437 10/05/2024 Bulana Devi 3413004014WL002707 Bulana Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS BULANA DEVI STATE BANK OF INDIA(508548)
304 Barhait JH-13-004-014-002/3767
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078438 10/05/2024 Dinanath Sah 3413004014WL002707 Dinanath Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR DINANATH SAH STATE BANK OF INDIA(508548)
305 Barhait JH-13-004-014-002/3767
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078439 10/05/2024 Dinanath Sah 3413004014WL002707 Dinanath Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR DINANATH SAH STATE BANK OF INDIA(508548)
306 Barhait JH-13-004-014-002/3804
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078786 10/05/2024 Sumit Kumar Sah 3413004014WL002715 Sumit Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR SUMIT KUMAR SAH STATE BANK OF INDIA(508548)
307 Barhait JH-13-004-014-002/3808
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078790 10/05/2024 Preeti Kumari 3413004014WL002715 Preeti Kumari 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 Ms. PREETI KUMARI INDIAN BANK(607105)
308 Barhait JH-13-004-014-002/3814
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078792 10/05/2024 Mithun Kumar Sah 3413004014WL002715 Mithun Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR MITHUN KUMAR SAH STATE BANK OF INDIA(508548)
309 Barhait JH-13-004-014-002/3818
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078793 10/05/2024 Girdhari Kumar Sah 3413004014WL002715 Girdhari Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR GIRDHARI KUMAR SAH STATE BANK OF INDIA(508548)
310 Barhait JH-13-004-014-002/3820
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078794 10/05/2024 Dipak Kumar Sah 3413004014WL002715 Dipak Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR DIPAK KUMAR SAH STATE BANK OF INDIA(508548)
311 Barhait JH-13-004-014-002/3821
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078795 10/05/2024 Mala Devi 3413004014WL002715 Mala Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS MALA DEVI STATE BANK OF INDIA(508548)
312 Barhait JH-13-004-014-002/3822
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078796 10/05/2024 Champa Devi 3413004014WL002715 Champa Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MS CHAMPA DEVI STATE BANK OF INDIA(508548)
313 Barhait JH-13-004-014-002/3823
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078797 10/05/2024 Vishnu Kumar Sah 3413004014WL002715 Vishnu Kumar Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 VISHNU KUMAR DHANESHWAR SAW PUNJAB NATIONAL BANK(508568)
314 Barhait JH-13-004-014-002/454
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078800 10/05/2024 Bhagirath Sah 3413004014WL002715 Bhagirath Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR BHAGIRATH SAH STATE BANK OF INDIA(508548)
315 Barhait JH-13-004-014-002/458
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109784 10/05/2024 Sahdeo Sah 3413004014WL003877 Sahdeo Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356226 MR SAHDEV PRASAD SAH STATE BANK OF INDIA(508548)
316 Barhait JH-13-004-014-002/458
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077855 10/05/2024 Sahdeo Sah 3413004014WL002696 Sahdeo Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356226 MR SAHDEV PRASAD SAH STATE BANK OF INDIA(508548)
317 Barhait JH-13-004-014-002/686
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078801 10/05/2024 Rajesh Sah 3413004014WL002715 Rajesh Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MR RAJESH KUMAR SAH STATE BANK OF INDIA(508548)
318 Barhait JH-13-004-014-002/692
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078803 10/05/2024 Rajkishore Sah 3413004014WL002715 Rajkishore Sah 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 RAJKISOR SAH STATE BANK OF INDIA(508548)
319 Barhait JH-13-004-014-002/696
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109710 10/05/2024 Paro Devi 3413004014WL003874 Paro Devi 00415 SBIN0009791 162 162 Processed 11/05/2024 S77356218 MRS PARA DEVI STATE BANK OF INDIA(508548)
SubTotal 34506 34506
320 Barhait JH-13-004-014-002/3807
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078789 10/05/2024 Guriya Devi 3413004014WL002715 Guriya Devi 00415 SBIN0009792 162 162 Processed 11/05/2024 S77356218 MR GURIYA KUMARI STATE BANK OF INDIA(508548)
321 Barhait JH-13-004-014-002/3810
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078791 10/05/2024 Manju Kumari 3413004014WL002715 Manju Kumari 00415 SBIN0009792 162 162 Processed 11/05/2024 S77356218 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
322 Barhait JH-13-004-014-002/2750
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109782 10/05/2024 Jamni Kumari 3413004014WL003877 Jamni Kumari 00415 SBIN0009797 162 162 Processed 11/05/2024 S77356218 MISS JAMNI KUMARI STATE BANK OF INDIA(508548)
323 Barhait JH-13-004-014-002/2750
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077853 10/05/2024 Jamni Kumari 3413004014WL002696 Jamni Kumari 00415 SBIN0009797 162 162 Processed 11/05/2024 S77356218 MISS JAMNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
324 Barhait JH-13-004-014-002/3770
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078444 10/05/2024 Mamta Kumari 3413004014WL002707 Mamta Kumari 00415 SBIN0017158 162 162 Processed 11/05/2024 S77356218 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
325 Barhait JH-13-004-014-002/3770
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078445 10/05/2024 Mamta Kumari 3413004014WL002707 Mamta Kumari 00415 SBIN0017158 162 162 Processed 11/05/2024 S77356218 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
326 Barhait JH-13-004-014-001/46
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078166 10/05/2024 Subal Swarnkar 3413004014WL002704 Subal Swarnkar 00482 SBIN0RRVCGB 162 162 Processed 11/05/2024 S77356218 MR SUBAL SVARNAKAR STATE BANK OF INDIA(508548)
327 Barhait JH-13-004-014-001/46
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078167 10/05/2024 Subal Swarnkar 3413004014WL002704 Subal Swarnkar 00482 SBIN0RRVCGB 162 162 Processed 11/05/2024 S77356218 MR SUBAL SVARNAKAR STATE BANK OF INDIA(508548)
328 Barhait JH-13-004-014-001/5
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077740 10/05/2024 Sarla Devi 3413004014WL002692 Sarla Devi 00482 SBIN0RRVCGB 162 162 Processed 11/05/2024 S77356218 MRS SARLA DEVI STATE BANK OF INDIA(508548)
329 Barhait JH-13-004-014-002/1071
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077747 10/05/2024 Janki Devi 3413004014WL002692 Janki Devi 00482 SBIN0RRVCGB 162 162 Processed 11/05/2024 S77356218 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
330 Barhait JH-13-004-014-002/1135
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077815 10/05/2024 Krishna Prasad Saha 3413004014WL002695 Krishna Prasad Saha 00482 SBIN0RRVCGB 162 162 Processed 11/05/2024 S77356218 MR KRISHAN PRASAD SAHA STATE BANK OF INDIA(508548)
331 Barhait JH-13-004-014-002/1135
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109744 10/05/2024 Krishna Prasad Saha 3413004014WL003876 Krishna Prasad Saha 00482 SBIN0RRVCGB 162 162 Processed 11/05/2024 S77356218 MR KRISHAN PRASAD SAHA STATE BANK OF INDIA(508548)
332 Barhait JH-13-004-014-002/1135
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109745 10/05/2024 Vimala Devi 3413004014WL003876 Vimala Devi 00482 SBIN0RRVCGB 162 162 Processed 11/05/2024 S77356218 Mrs. VIMALA DEVI VANANCHAL GRAMIN BANK(607210)
333 Barhait JH-13-004-014-002/1135
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077816 10/05/2024 Vimala Devi 3413004014WL002695 Vimala Devi 00482 SBIN0RRVCGB 162 162 Processed 11/05/2024 S77356218 Mrs. VIMALA DEVI VANANCHAL GRAMIN BANK(607210)
334 Barhait JH-13-004-014-001/2183
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078156 10/05/2024 Sulochana Devi 3413004014WL002704 Sulochana Devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2024 S77356218 Miss. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
335 Barhait JH-13-004-014-001/2183
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078157 10/05/2024 Sulochana Devi 3413004014WL002704 Sulochana Devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2024 S77356218 Miss. SULOCHANA DEVI VANANCHAL GRAMIN BANK(607210)
336 Barhait JH-13-004-014-001/2920
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077739 10/05/2024 Ravindra Nath Rakshit 3413004014WL002692 Ravindra Nath Rakshit 00695 SBIN0RRVCGB 162 162 Processed 11/05/2024 S77356218 MR RAVINDRA NATH RAKSHIT STATE BANK OF INDIA(508548)
337 Barhait JH-13-004-014-001/37
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077974 10/05/2024 Gulam Ansari 3413004014WL002701 Gulam Ansari 00695 SBIN0RRVCGB 162 162 Processed 11/05/2024 S77356218 MR GULAM ANSARI STATE BANK OF INDIA(508548)
338 Barhait JH-13-004-014-001/37
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109833 10/05/2024 Gulam Ansari 3413004014WL003879 Gulam Ansari 00695 SBIN0RRVCGB 162 162 Processed 11/05/2024 S77356218 MR GULAM ANSARI STATE BANK OF INDIA(508548)
339 Barhait JH-13-004-014-001/57
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109835 10/05/2024 Mala Devi 3413004014WL003879 Mala Devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2024 S77356218 Mrs. MALA DEVI VANANCHAL GRAMIN BANK(607210)
340 Barhait JH-13-004-014-001/57
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077976 10/05/2024 Mala Devi 3413004014WL002701 Mala Devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2024 S77356218 Mrs. MALA DEVI VANANCHAL GRAMIN BANK(607210)
341 Barhait JH-13-004-014-002/1068
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077746 10/05/2024 Archana Devi 3413004014WL002692 Archana Devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2024 S77356218 ARCHANA DEVI INDUSIND BANK(607189)
342 Barhait JH-13-004-014-002/2228
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077753 10/05/2024 CHAMPA MARANDI 3413004014WL002692 CHAMPA MARANDI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2024 S77356218 Mrs. CHAMPA . MARANDI VANANCHAL GRAMIN BANK(607210)
343 Barhait JH-13-004-014-002/2687
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077987 10/05/2024 Urmila Devi 3413004014WL002701 Urmila Devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2024 S77356218 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
344 Barhait JH-13-004-014-002/2687
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109846 10/05/2024 Urmila Devi 3413004014WL003879 Urmila Devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2024 S77356218 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
345 Barhait JH-13-004-014-002/2815
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109876 10/05/2024 Nitu Devi 3413004014WL003880 Nitu Devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2024 S77356218 MR DHIRENDRA PANDIT STATE BANK OF INDIA(508548)
346 Barhait JH-13-004-014-002/2815
(KUSMA SANTHALI) 		3413004014NRG25Z020520240077949 10/05/2024 Nitu Devi 3413004014WL002700 Nitu Devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2024 S77356218 MR DHIRENDRA PANDIT STATE BANK OF INDIA(508548)
347 Barhait JH-13-004-014-002/3806
(KUSMA SANTHALI) 		3413004014NRG25Z020520240078788 10/05/2024 Rohit Sah 3413004014WL002715 Rohit Sah 00695 SBIN0RRVCGB 162 162 Processed 11/05/2024 S77356218 MR ROHIT SAH STATE BANK OF INDIA(508548)
SubTotal 3564 3564
348 Barhait JH-13-004-014-001/971
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109699 10/05/2024 Bihula Devi 3413004014WL003874 Bihula Devi 00703 AIRP0000001 162 162 Processed 11/05/2024 S77356218 MRS BEHULA DEVI STATE BANK OF INDIA(508548)
349 Barhait JH-13-004-014-001/971
(KUSMA SANTHALI) 		3413004014NRG25Z100520240109700 10/05/2024 Bihula Devi 3413004014WL003874 Bihula Devi 00703 AIRP0000001 162 162 Processed 11/05/2024 S77356218 MRS BEHULA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 56700 56700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004014_100524APB_FTO_53370 Punjab National Bank PUNB0142410 Godda 324
2 Barhait JH3413004014_100524APB_FTO_53370 State Bank of India SBIN0001433 RAJMAHAL 324
3 Barhait JH3413004014_100524APB_FTO_53370 State Bank of India SBIN0002902 AMRAPARA 324
4 Barhait JH3413004014_100524APB_FTO_53370 State Bank of India SBIN0002915 BARHARWA 324
5 Barhait JH3413004014_100524APB_FTO_53370 State Bank of India SBIN0002946 HIRANPUR 324
6 Barhait JH3413004014_100524APB_FTO_53370 State Bank of India SBIN0003384 BARHAIT BAZAR 15714
7 Barhait JH3413004014_100524APB_FTO_53370 State Bank of India SBIN0009791 TALBARIA 34506
8 Barhait JH3413004014_100524APB_FTO_53370 State Bank of India SBIN0009792 SIMALDHAB 324
9 Barhait JH3413004014_100524APB_FTO_53370 State Bank of India SBIN0009797 MAHARO 324
10 Barhait JH3413004014_100524APB_FTO_53370 State Bank of India SBIN0017158 ROUTARA 324
11 Barhait JH3413004014_100524APB_FTO_53370 Vananchal Gramin Bank SBIN0RRVCGB Kasma Bazar 1296
12 Barhait JH3413004014_100524APB_FTO_53370 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUSHMABAZAR-JRGB 2268
13 Barhait JH3413004014_100524APB_FTO_53370 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

Download In Excel