Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:32:49 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004014_230424APB_FTO_22376
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-13-004-014-002/2644
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018455 23/04/2024 Manoj Kumar Sah 3413004014WL000605 Manoj Kumar Sah 00045 BARB0CHASGA 162 162 Processed 24/04/2024 S50516833 MANOJ KUMAR SAH BANK OF BARODA(606985)
2 Barhait JH-13-004-014-002/2644
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018456 23/04/2024 Manoj Kumar Sah 3413004014WL000605 Manoj Kumar Sah 00045 BARB0CHASGA 162 162 Processed 24/04/2024 S50516833 MANOJ KUMAR SAH BANK OF BARODA(606985)
SubTotal 324 324
3 Barhait JH-13-004-014-002/2640
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047043 23/04/2024 Yamuna Devi 3413004014WL001610 Yamuna Devi 00176 IDIB000L516 162 162 Processed 24/04/2024 S50516833 Mrs. Yamuna Devi INDIAN BANK(607105)
4 Barhait JH-13-004-014-002/2640
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018590 23/04/2024 Yamuna Devi 3413004014WL000609 Yamuna Devi 00176 IDIB000L516 162 162 Processed 24/04/2024 S50516833 Mrs. Yamuna Devi INDIAN BANK(607105)
5 Barhait JH-13-004-014-002/3802
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047044 23/04/2024 Nirmal Kumar 3413004014WL001610 Nirmal Kumar 00176 IDIB000L516 162 162 Processed 24/04/2024 S50516833 MS NIRMAL KUMAR STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-014-002/3802
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018591 23/04/2024 Nirmal Kumar 3413004014WL000609 Nirmal Kumar 00176 IDIB000L516 162 162 Processed 24/04/2024 S50516833 MS NIRMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 648 648
7 Barhait JH-13-004-014-002/3817
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018580 23/04/2024 Vinti Kumari 3413004014WL000607 Vinti Kumari 00354 PUNB0258600 162 162 Processed 24/04/2024 S50516833 VINTI KUMARI PUNJAB NATIONAL BANK(508568)
8 Barhait JH-13-004-014-002/3817
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017028 23/04/2024 Vinti Kumari 3413004014WL000559 Vinti Kumari 00354 PUNB0258600 162 162 Processed 24/04/2024 S50516833 VINTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
9 Barhait JH-13-004-014-002/2634
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018256 23/04/2024 Dayawati Kumari 3413004014WL000601 Dayawati Kumari 00415 SBIN0002902 162 162 Processed 24/04/2024 S50516833 MS DAYAWATI KUMARI STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-014-002/2634
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018258 23/04/2024 Dayawati Kumari 3413004014WL000601 Dayawati Kumari 00415 SBIN0002902 162 162 Processed 24/04/2024 S50516833 MS DAYAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
11 Barhait JH-13-004-014-001/2208
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021837 23/04/2024 JAYANTI DEVI 3413004014WL000693 JAYANTI DEVI 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-014-001/2208
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047018 23/04/2024 JAYANTI DEVI 3413004014WL001609 JAYANTI DEVI 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-014-001/23417
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017733 23/04/2024 Mina Devi 3413004014WL000585 Mina Devi 00415 SBIN0003384 324 324 Processed 24/04/2024 S50516833 Miss. MINA DEVI VANANCHAL GRAMIN BANK(607210)
14 Barhait JH-13-004-014-001/2352
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018239 23/04/2024 Pikesh Kumar 3413004014WL000601 Pikesh Kumar 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR PIKESH KUMAR STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-014-001/2352
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018240 23/04/2024 Pikesh Kumar 3413004014WL000601 Pikesh Kumar 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR PIKESH KUMAR STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-014-001/2353
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047081 23/04/2024 Prabhat Kumar Sah 3413004014WL001612 Prabhat Kumar Sah 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR PRABHAT KUMAR SAH STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-014-001/2353
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018600 23/04/2024 Prabhat Kumar Sah 3413004014WL000610 Prabhat Kumar Sah 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR PRABHAT KUMAR SAH STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-014-001/2354
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017725 23/04/2024 Achinto Kumar Modi 3413004014WL000584 Achinto Kumar Modi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR ACHINTO KUMAR MODI STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-014-001/2356
(KUSMA SANTHALI) 		3413004014NRG25Z160420240016997 23/04/2024 Bela Devi 3413004014WL000559 Bela Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS BELA DEVI STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-014-001/2356
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018550 23/04/2024 Bela Devi 3413004014WL000607 Bela Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS BELA DEVI STATE BANK OF INDIA(508548)
21 Barhait JH-13-004-014-002/1100
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018332 23/04/2024 Kabita Devi 3413004014WL000603 Kabita Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS KABITA DEVI STATE BANK OF INDIA(508548)
22 Barhait JH-13-004-014-002/1100
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018334 23/04/2024 Kabita Devi 3413004014WL000603 Kabita Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS KABITA DEVI STATE BANK OF INDIA(508548)
23 Barhait JH-13-004-014-002/1103
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018373 23/04/2024 Tulsi Prasad Sah 3413004014WL000604 Tulsi Prasad Sah 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR TULSI PRASAD SAH STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-014-002/1103
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018374 23/04/2024 Tulsi Prasad Sah 3413004014WL000604 Tulsi Prasad Sah 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR TULSI PRASAD SAH STATE BANK OF INDIA(508548)
25 Barhait JH-13-004-014-002/1118
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021839 23/04/2024 Amina Bibi 3413004014WL000693 Amina Bibi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS AMINA BIBI STATE BANK OF INDIA(508548)
26 Barhait JH-13-004-014-002/1118
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047020 23/04/2024 Amina Bibi 3413004014WL001609 Amina Bibi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS AMINA BIBI STATE BANK OF INDIA(508548)
27 Barhait JH-13-004-014-002/117
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018174 23/04/2024 Phulchand Rajwar 3413004014WL000599 Phulchand Rajwar 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR PHUL CHAND RAJWAR STATE BANK OF INDIA(508548)
28 Barhait JH-13-004-014-002/117
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018172 23/04/2024 Phulchand Rajwar 3413004014WL000599 Phulchand Rajwar 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR PHUL CHAND RAJWAR STATE BANK OF INDIA(508548)
29 Barhait JH-13-004-014-002/2041
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018093 23/04/2024 CHOTO HEMBRAM 3413004014WL000597 CHOTO HEMBRAM 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR CHOTO HEMBRAM STATE BANK OF INDIA(508548)
30 Barhait JH-13-004-014-002/2041
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018094 23/04/2024 CHOTO HEMBRAM 3413004014WL000597 CHOTO HEMBRAM 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR CHOTO HEMBRAM STATE BANK OF INDIA(508548)
31 Barhait JH-13-004-014-002/2085
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018178 23/04/2024 Kusmi Devi 3413004014WL000599 Kusmi Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS KUSMI DEVI STATE BANK OF INDIA(508548)
32 Barhait JH-13-004-014-002/2085
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018180 23/04/2024 Kusmi Devi 3413004014WL000599 Kusmi Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS KUSMI DEVI STATE BANK OF INDIA(508548)
33 Barhait JH-13-004-014-002/2092
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018182 23/04/2024 Anant thakur 3413004014WL000599 Anant thakur 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR ANANTLAL THAKUR STATE BANK OF INDIA(508548)
34 Barhait JH-13-004-014-002/2092
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018185 23/04/2024 Anant thakur 3413004014WL000599 Anant thakur 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR ANANTLAL THAKUR STATE BANK OF INDIA(508548)
35 Barhait JH-13-004-014-002/2254
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021843 23/04/2024 Bharti Devi 3413004014WL000693 Bharti Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
36 Barhait JH-13-004-014-002/2254
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047024 23/04/2024 Bharti Devi 3413004014WL001609 Bharti Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
37 Barhait JH-13-004-014-002/2282
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018447 23/04/2024 Soni Devi 3413004014WL000605 Soni Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS SONI DEVI STATE BANK OF INDIA(508548)
38 Barhait JH-13-004-014-002/2282
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018448 23/04/2024 Soni Devi 3413004014WL000605 Soni Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS SONI DEVI STATE BANK OF INDIA(508548)
39 Barhait JH-13-004-014-002/2283
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021808 23/04/2024 Pramila Devi 3413004014WL000692 Pramila Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS PRAMILA KUMARI STATE BANK OF INDIA(508548)
40 Barhait JH-13-004-014-002/2283
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021809 23/04/2024 Pramila Devi 3413004014WL000692 Pramila Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS PRAMILA KUMARI STATE BANK OF INDIA(508548)
41 Barhait JH-13-004-014-002/2321
(KUSMA SANTHALI) 		3413004014NRG25Z230420240046990 23/04/2024 Chinta Devi 3413004014WL001608 Chinta Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR CHINTA DEVI STATE BANK OF INDIA(508548)
42 Barhait JH-13-004-014-002/2321
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018126 23/04/2024 Chinta Devi 3413004014WL000598 Chinta Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR CHINTA DEVI STATE BANK OF INDIA(508548)
43 Barhait JH-13-004-014-002/2327
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017062 23/04/2024 Janrdhan Sah 3413004014WL000560 Janrdhan Sah 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR JANRDHAN SAH STATE BANK OF INDIA(508548)
44 Barhait JH-13-004-014-002/2327
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017060 23/04/2024 Janrdhan Sah 3413004014WL000560 Janrdhan Sah 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR JANRDHAN SAH STATE BANK OF INDIA(508548)
45 Barhait JH-13-004-014-002/2327
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017061 23/04/2024 Putul Devi 3413004014WL000560 Putul Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
46 Barhait JH-13-004-014-002/2327
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017063 23/04/2024 Putul Devi 3413004014WL000560 Putul Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
47 Barhait JH-13-004-014-002/2329
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021846 23/04/2024 Radha Devi 3413004014WL000693 Radha Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS RADHA KUMARI STATE BANK OF INDIA(508548)
48 Barhait JH-13-004-014-002/2329
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047027 23/04/2024 Radha Devi 3413004014WL001609 Radha Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS RADHA KUMARI STATE BANK OF INDIA(508548)
49 Barhait JH-13-004-014-002/2330
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017065 23/04/2024 Ramvti Devi 3413004014WL000560 Ramvti Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS RAMVTI DEVI STATE BANK OF INDIA(508548)
50 Barhait JH-13-004-014-002/2330
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017064 23/04/2024 Ramvti Devi 3413004014WL000560 Ramvti Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS RAMVTI DEVI STATE BANK OF INDIA(508548)
51 Barhait JH-13-004-014-002/2343
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018294 23/04/2024 Durgi Devi 3413004014WL000602 Durgi Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS DURGI DEVI STATE BANK OF INDIA(508548)
52 Barhait JH-13-004-014-002/2343
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018296 23/04/2024 Durgi Devi 3413004014WL000602 Durgi Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS DURGI DEVI STATE BANK OF INDIA(508548)
53 Barhait JH-13-004-014-002/2388
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047082 23/04/2024 Ramijan Bewa 3413004014WL001612 Ramijan Bewa 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS RAMIJAN BEWA STATE BANK OF INDIA(508548)
54 Barhait JH-13-004-014-002/2388
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018601 23/04/2024 Ramijan Bewa 3413004014WL000610 Ramijan Bewa 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS RAMIJAN BEWA STATE BANK OF INDIA(508548)
55 Barhait JH-13-004-014-002/2433
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021847 23/04/2024 Sabiran Bibi 3413004014WL000693 Sabiran Bibi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS SABIRAN BIBI STATE BANK OF INDIA(508548)
56 Barhait JH-13-004-014-002/2433
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047028 23/04/2024 Sabiran Bibi 3413004014WL001609 Sabiran Bibi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS SABIRAN BIBI STATE BANK OF INDIA(508548)
57 Barhait JH-13-004-014-002/2441
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018188 23/04/2024 Dinanath Sah 3413004014WL000599 Dinanath Sah 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR DINANATH SAH STATE BANK OF INDIA(508548)
58 Barhait JH-13-004-014-002/2441
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018190 23/04/2024 Dinanath Sah 3413004014WL000599 Dinanath Sah 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR DINANATH SAH STATE BANK OF INDIA(508548)
59 Barhait JH-13-004-014-002/2441
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018189 23/04/2024 Mili Devi 3413004014WL000599 Mili Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS MILI DEVI STATE BANK OF INDIA(508548)
60 Barhait JH-13-004-014-002/2441
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018187 23/04/2024 Mili Devi 3413004014WL000599 Mili Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS MILI DEVI STATE BANK OF INDIA(508548)
61 Barhait JH-13-004-014-002/2448
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018604 23/04/2024 Sandip Kumar Sah 3413004014WL000610 Sandip Kumar Sah 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR SANDIP KUMAR SAH STATE BANK OF INDIA(508548)
62 Barhait JH-13-004-014-002/2448
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047085 23/04/2024 Sandip Kumar Sah 3413004014WL001612 Sandip Kumar Sah 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR SANDIP KUMAR SAH STATE BANK OF INDIA(508548)
63 Barhait JH-13-004-014-002/2483
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018299 23/04/2024 Rinki Devi 3413004014WL000602 Rinki Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS RINKI DEVI STATE BANK OF INDIA(508548)
64 Barhait JH-13-004-014-002/2483
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018300 23/04/2024 Rinki Devi 3413004014WL000602 Rinki Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS RINKI DEVI STATE BANK OF INDIA(508548)
65 Barhait JH-13-004-014-002/2486
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018301 23/04/2024 Arti Devi 3413004014WL000602 Arti Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS ARTI DEVI STATE BANK OF INDIA(508548)
66 Barhait JH-13-004-014-002/2486
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018302 23/04/2024 Arti Devi 3413004014WL000602 Arti Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS ARTI DEVI STATE BANK OF INDIA(508548)
67 Barhait JH-13-004-014-002/2490
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018303 23/04/2024 Ramdyal Thakur 3413004014WL000602 Ramdyal Thakur 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR RAMDAYAL THAKUR STATE BANK OF INDIA(508548)
68 Barhait JH-13-004-014-002/2490
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018304 23/04/2024 Ramdyal Thakur 3413004014WL000602 Ramdyal Thakur 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR RAMDAYAL THAKUR STATE BANK OF INDIA(508548)
69 Barhait JH-13-004-014-002/2491
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018253 23/04/2024 Sumitra Devi 3413004014WL000601 Sumitra Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
70 Barhait JH-13-004-014-002/2491
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018254 23/04/2024 Sumitra Devi 3413004014WL000601 Sumitra Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
71 Barhait JH-13-004-014-002/2511
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018340 23/04/2024 Lakho Devi 3413004014WL000603 Lakho Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
72 Barhait JH-13-004-014-002/2511
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018342 23/04/2024 Lakho Devi 3413004014WL000603 Lakho Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
73 Barhait JH-13-004-014-002/2511
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018341 23/04/2024 Rajendra Prasad Yadav 3413004014WL000603 Rajendra Prasad Yadav 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 Rajendra Prasad Yadav FINO PAYMENTS BANK LTD(608001)
74 Barhait JH-13-004-014-002/2511
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018339 23/04/2024 Rajendra Prasad Yadav 3413004014WL000603 Rajendra Prasad Yadav 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 Rajendra Prasad Yadav FINO PAYMENTS BANK LTD(608001)
75 Barhait JH-13-004-014-002/2534
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018314 23/04/2024 Vina Devi 3413004014WL000602 Vina Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS VINA DEVI STATE BANK OF INDIA(508548)
76 Barhait JH-13-004-014-002/2534
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018316 23/04/2024 Vina Devi 3413004014WL000602 Vina Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS VINA DEVI STATE BANK OF INDIA(508548)
77 Barhait JH-13-004-014-002/2544
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018558 23/04/2024 Bavita Devi 3413004014WL000607 Bavita Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS BAVITA DEVI STATE BANK OF INDIA(508548)
78 Barhait JH-13-004-014-002/2544
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017005 23/04/2024 Bavita Devi 3413004014WL000559 Bavita Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS BAVITA DEVI STATE BANK OF INDIA(508548)
79 Barhait JH-13-004-014-002/2547
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047086 23/04/2024 Rekha Kumari 3413004014WL001612 Rekha Kumari 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS REKHA DEVI STATE BANK OF INDIA(508548)
80 Barhait JH-13-004-014-002/2547
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018605 23/04/2024 Rekha Kumari 3413004014WL000610 Rekha Kumari 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS REKHA DEVI STATE BANK OF INDIA(508548)
81 Barhait JH-13-004-014-002/2641
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018495 23/04/2024 Sumitra Devi 3413004014WL000606 Sumitra Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
82 Barhait JH-13-004-014-002/2641
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018496 23/04/2024 Sumitra Devi 3413004014WL000606 Sumitra Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
83 Barhait JH-13-004-014-002/2707
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018130 23/04/2024 Gour Chandra Sah 3413004014WL000598 Gour Chandra Sah 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR GOUR CHANDRA SAH STATE BANK OF INDIA(508548)
84 Barhait JH-13-004-014-002/2707
(KUSMA SANTHALI) 		3413004014NRG25Z230420240046994 23/04/2024 Gour Chandra Sah 3413004014WL001608 Gour Chandra Sah 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR GOUR CHANDRA SAH STATE BANK OF INDIA(508548)
85 Barhait JH-13-004-014-002/2709
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018459 23/04/2024 Kajol Kumari 3413004014WL000605 Kajol Kumari 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
86 Barhait JH-13-004-014-002/2709
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018460 23/04/2024 Kajol Kumari 3413004014WL000605 Kajol Kumari 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
87 Barhait JH-13-004-014-002/2738
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018563 23/04/2024 Kunti Devi 3413004014WL000607 Kunti Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
88 Barhait JH-13-004-014-002/2738
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017010 23/04/2024 Kunti Devi 3413004014WL000559 Kunti Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
89 Barhait JH-13-004-014-002/2743
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018501 23/04/2024 Kaishlya Devi 3413004014WL000606 Kaishlya Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS KAISHLYA DEVI STATE BANK OF INDIA(508548)
90 Barhait JH-13-004-014-002/2743
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018502 23/04/2024 Kaishlya Devi 3413004014WL000606 Kaishlya Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS KAISHLYA DEVI STATE BANK OF INDIA(508548)
91 Barhait JH-13-004-014-002/2751
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018566 23/04/2024 Ganpat Sah 3413004014WL000607 Ganpat Sah 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 GANPAT SAH PUNJAB NATIONAL BANK(508568)
92 Barhait JH-13-004-014-002/2751
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017013 23/04/2024 Ganpat Sah 3413004014WL000559 Ganpat Sah 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 GANPAT SAH PUNJAB NATIONAL BANK(508568)
93 Barhait JH-13-004-014-002/2769
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047029 23/04/2024 Md Ajijur Rahman Ansari 3413004014WL001609 Md Ajijur Rahman Ansari 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR AJIJUR RAHMAN ANSARI STATE BANK OF INDIA(508548)
94 Barhait JH-13-004-014-002/2769
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021848 23/04/2024 Md Ajijur Rahman Ansari 3413004014WL000693 Md Ajijur Rahman Ansari 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR AJIJUR RAHMAN ANSARI STATE BANK OF INDIA(508548)
95 Barhait JH-13-004-014-002/2852
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021850 23/04/2024 Vilkis Bibi 3413004014WL000693 Vilkis Bibi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS VILKIS BIBI STATE BANK OF INDIA(508548)
96 Barhait JH-13-004-014-002/2852
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047031 23/04/2024 Vilkis Bibi 3413004014WL001609 Vilkis Bibi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS VILKIS BIBI STATE BANK OF INDIA(508548)
97 Barhait JH-13-004-014-002/2977
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018504 23/04/2024 Fulkumari Devi 3413004014WL000606 Fulkumari Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
98 Barhait JH-13-004-014-002/2977
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018506 23/04/2024 Fulkumari Devi 3413004014WL000606 Fulkumari Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
99 Barhait JH-13-004-014-002/3572
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018317 23/04/2024 Khushbu Devi 3413004014WL000602 Khushbu Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
100 Barhait JH-13-004-014-002/3572
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018318 23/04/2024 Khushbu Devi 3413004014WL000602 Khushbu Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
101 Barhait JH-13-004-014-002/3805
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018575 23/04/2024 Hari Shankar Sah 3413004014WL000607 Hari Shankar Sah 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR HARI SHANKAR SAH STATE BANK OF INDIA(508548)
102 Barhait JH-13-004-014-002/3805
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017022 23/04/2024 Hari Shankar Sah 3413004014WL000559 Hari Shankar Sah 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MR HARI SHANKAR SAH STATE BANK OF INDIA(508548)
103 Barhait JH-13-004-014-002/686
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017034 23/04/2024 Rajkumari Devi 3413004014WL000559 Rajkumari Devi 00415 SBIN0003384 162 162 Processed 24/04/2024 S50516833 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 15228 15228
104 Barhait JH-13-004-014-002/2527
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018192 23/04/2024 Sita devi 3413004014WL000599 Sita devi 00415 SBIN0004907 162 162 Processed 24/04/2024 S50516833 MISS SITA KUMARI STATE BANK OF INDIA(508548)
105 Barhait JH-13-004-014-002/2527
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018194 23/04/2024 Sita devi 3413004014WL000599 Sita devi 00415 SBIN0004907 162 162 Processed 24/04/2024 S50516833 MISS SITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
106 Barhait JH-13-004-014-002/2711
(KUSMA SANTHALI) 		3413004014NRG25Z230420240046996 23/04/2024 Pushpa Kumari 3413004014WL001608 Pushpa Kumari 00415 SBIN0009211 162 162 Processed 24/04/2024 S50516833 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
107 Barhait JH-13-004-014-002/2711
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018132 23/04/2024 Pushpa Kumari 3413004014WL000598 Pushpa Kumari 00415 SBIN0009211 162 162 Processed 24/04/2024 S50516833 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
108 Barhait JH-13-004-014-001/10
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018118 23/04/2024 Khub Lal Sah 3413004014WL000598 Khub Lal Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR KHUB LAL SAH STATE BANK OF INDIA(508548)
109 Barhait JH-13-004-014-001/10
(KUSMA SANTHALI) 		3413004014NRG25Z230420240046982 23/04/2024 Khub Lal Sah 3413004014WL001608 Khub Lal Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR KHUB LAL SAH STATE BANK OF INDIA(508548)
110 Barhait JH-13-004-014-001/1005
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018289 23/04/2024 Ramchand Swarnkar 3413004014WL000602 Ramchand Swarnkar 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR RAMCHANDRA SWARNKAR STATE BANK OF INDIA(508548)
111 Barhait JH-13-004-014-001/1005
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018290 23/04/2024 Ramchand Swarnkar 3413004014WL000602 Ramchand Swarnkar 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR RAMCHANDRA SWARNKAR STATE BANK OF INDIA(508548)
112 Barhait JH-13-004-014-001/1011
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018119 23/04/2024 Devanti Devi 3413004014WL000598 Devanti Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
113 Barhait JH-13-004-014-001/1011
(KUSMA SANTHALI) 		3413004014NRG25Z230420240046983 23/04/2024 Devanti Devi 3413004014WL001608 Devanti Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
114 Barhait JH-13-004-014-001/1014
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017690 23/04/2024 Indu Devi 3413004014WL000584 Indu Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS INDU DEVI STATE BANK OF INDIA(508548)
115 Barhait JH-13-004-014-001/1014
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017689 23/04/2024 Indu Devi 3413004014WL000584 Indu Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS INDU DEVI STATE BANK OF INDIA(508548)
116 Barhait JH-13-004-014-001/1020
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017696 23/04/2024 Jaweda Bibi 3413004014WL000584 Jaweda Bibi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS JAWEDA BIBI STATE BANK OF INDIA(508548)
117 Barhait JH-13-004-014-001/1020
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017695 23/04/2024 Jaweda Bibi 3413004014WL000584 Jaweda Bibi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS JAWEDA BIBI STATE BANK OF INDIA(508548)
118 Barhait JH-13-004-014-001/1023
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018120 23/04/2024 Alpana Devi 3413004014WL000598 Alpana Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS ALPANA DEVI STATE BANK OF INDIA(508548)
119 Barhait JH-13-004-014-001/1023
(KUSMA SANTHALI) 		3413004014NRG25Z230420240046984 23/04/2024 Alpana Devi 3413004014WL001608 Alpana Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS ALPANA DEVI STATE BANK OF INDIA(508548)
120 Barhait JH-13-004-014-001/1025
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017698 23/04/2024 Sima Devi 3413004014WL000584 Sima Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS SIMA DEVI STATE BANK OF INDIA(508548)
121 Barhait JH-13-004-014-001/1025
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017697 23/04/2024 Sima Devi 3413004014WL000584 Sima Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS SIMA DEVI STATE BANK OF INDIA(508548)
122 Barhait JH-13-004-014-001/1026
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017700 23/04/2024 Suchitra Devi 3413004014WL000584 Suchitra Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS SUCHITRA DEVI STATE BANK OF INDIA(508548)
123 Barhait JH-13-004-014-001/1026
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017699 23/04/2024 Suchitra Devi 3413004014WL000584 Suchitra Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS SUCHITRA DEVI STATE BANK OF INDIA(508548)
124 Barhait JH-13-004-014-001/1027
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017702 23/04/2024 Mridula Devi 3413004014WL000584 Mridula Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS MRIDULA DEVI STATE BANK OF INDIA(508548)
125 Barhait JH-13-004-014-001/1027
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017701 23/04/2024 Mridula Devi 3413004014WL000584 Mridula Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS MRIDULA DEVI STATE BANK OF INDIA(508548)
126 Barhait JH-13-004-014-001/1129
(KUSMA SANTHALI) 		3413004014NRG25Z160420240016996 23/04/2024 Sanju Devi 3413004014WL000559 Sanju Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS SANJU DEVI STATE BANK OF INDIA(508548)
127 Barhait JH-13-004-014-001/1129
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018549 23/04/2024 Sanju Devi 3413004014WL000607 Sanju Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS SANJU DEVI STATE BANK OF INDIA(508548)
128 Barhait JH-13-004-014-001/1130
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017704 23/04/2024 Gita Bewa 3413004014WL000584 Gita Bewa 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS GITA DEVI STATE BANK OF INDIA(508548)
129 Barhait JH-13-004-014-001/1130
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017703 23/04/2024 Gita Bewa 3413004014WL000584 Gita Bewa 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS GITA DEVI STATE BANK OF INDIA(508548)
130 Barhait JH-13-004-014-001/1131
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017708 23/04/2024 Anju Devi 3413004014WL000584 Anju Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS ANJU DEVI STATE BANK OF INDIA(508548)
131 Barhait JH-13-004-014-001/1131
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017706 23/04/2024 Anju Devi 3413004014WL000584 Anju Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS ANJU DEVI STATE BANK OF INDIA(508548)
132 Barhait JH-13-004-014-001/1131
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017705 23/04/2024 Arjun Kumar Sen 3413004014WL000584 Arjun Kumar Sen 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 ARJUN KUMAR SEN STATE BANK OF INDIA(508548)
133 Barhait JH-13-004-014-001/1131
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017707 23/04/2024 Arjun Kumar Sen 3413004014WL000584 Arjun Kumar Sen 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 ARJUN KUMAR SEN STATE BANK OF INDIA(508548)
134 Barhait JH-13-004-014-001/1132
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017710 23/04/2024 Om Prakash Sen 3413004014WL000584 Om Prakash Sen 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR OM PRAKASH SEN STATE BANK OF INDIA(508548)
135 Barhait JH-13-004-014-001/1132
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017709 23/04/2024 Om Prakash Sen 3413004014WL000584 Om Prakash Sen 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR OM PRAKASH SEN STATE BANK OF INDIA(508548)
136 Barhait JH-13-004-014-001/1139
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017712 23/04/2024 Rinku Bewa 3413004014WL000584 Rinku Bewa 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS RINKU DEVI STATE BANK OF INDIA(508548)
137 Barhait JH-13-004-014-001/1139
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017711 23/04/2024 Rinku Bewa 3413004014WL000584 Rinku Bewa 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS RINKU DEVI STATE BANK OF INDIA(508548)
138 Barhait JH-13-004-014-001/1140
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017713 23/04/2024 Chandana Devi 3413004014WL000584 Chandana Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS CHANDANA DEVI STATE BANK OF INDIA(508548)
139 Barhait JH-13-004-014-001/1140
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017715 23/04/2024 Chandana Devi 3413004014WL000584 Chandana Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS CHANDANA DEVI STATE BANK OF INDIA(508548)
140 Barhait JH-13-004-014-001/2
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017717 23/04/2024 Pravin Kumar Sah 3413004014WL000584 Pravin Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR PRAVIN KUMAR SAH STATE BANK OF INDIA(508548)
141 Barhait JH-13-004-014-001/2
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017718 23/04/2024 Pravin Kumar Sah 3413004014WL000584 Pravin Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR PRAVIN KUMAR SAH STATE BANK OF INDIA(508548)
142 Barhait JH-13-004-014-001/2170
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017721 23/04/2024 Chandana Devi 3413004014WL000584 Chandana Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS CHANDANA DEVI STATE BANK OF INDIA(508548)
143 Barhait JH-13-004-014-001/2170
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017722 23/04/2024 Chandana Devi 3413004014WL000584 Chandana Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS CHANDANA DEVI STATE BANK OF INDIA(508548)
144 Barhait JH-13-004-014-001/2342
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018121 23/04/2024 Jitendra Pandit 3413004014WL000598 Jitendra Pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR JITENDRA PANDIT STATE BANK OF INDIA(508548)
145 Barhait JH-13-004-014-001/2342
(KUSMA SANTHALI) 		3413004014NRG25Z230420240046985 23/04/2024 Jitendra Pandit 3413004014WL001608 Jitendra Pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR JITENDRA PANDIT STATE BANK OF INDIA(508548)
146 Barhait JH-13-004-014-001/2343
(KUSMA SANTHALI) 		3413004014NRG25Z230420240046986 23/04/2024 Rani Devi 3413004014WL001608 Rani Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS RANI DEVI STATE BANK OF INDIA(508548)
147 Barhait JH-13-004-014-001/2343
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018122 23/04/2024 Rani Devi 3413004014WL000598 Rani Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS RANI DEVI STATE BANK OF INDIA(508548)
148 Barhait JH-13-004-014-001/2349
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017053 23/04/2024 Kanchan Devi 3413004014WL000560 Kanchan Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
149 Barhait JH-13-004-014-001/2349
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017052 23/04/2024 Kanchan Devi 3413004014WL000560 Kanchan Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
150 Barhait JH-13-004-014-001/2350
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017723 23/04/2024 Puni Beva 3413004014WL000584 Puni Beva 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS PUNI BEVA STATE BANK OF INDIA(508548)
151 Barhait JH-13-004-014-001/2350
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017724 23/04/2024 Puni Beva 3413004014WL000584 Puni Beva 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS PUNI BEVA STATE BANK OF INDIA(508548)
152 Barhait JH-13-004-014-001/2367
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017726 23/04/2024 Maheshwar Swarnkar 3413004014WL000584 Maheshwar Swarnkar 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR MAHESHWAR SWARNKAR STATE BANK OF INDIA(508548)
153 Barhait JH-13-004-014-001/3599
(KUSMA SANTHALI) 		3413004014NRG25Z160420240016998 23/04/2024 Kartik Modi 3413004014WL000559 Kartik Modi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR KARTIK MODI STATE BANK OF INDIA(508548)
154 Barhait JH-13-004-014-001/3599
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018551 23/04/2024 Kartik Modi 3413004014WL000607 Kartik Modi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR KARTIK MODI STATE BANK OF INDIA(508548)
155 Barhait JH-13-004-014-001/5
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018078 23/04/2024 Madan Sen 3413004014WL000597 Madan Sen 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR MADAN SEN STATE BANK OF INDIA(508548)
156 Barhait JH-13-004-014-001/5
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018080 23/04/2024 Madan Sen 3413004014WL000597 Madan Sen 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR MADAN SEN STATE BANK OF INDIA(508548)
157 Barhait JH-13-004-014-001/52
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018081 23/04/2024 Banda Devi 3413004014WL000597 Banda Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
158 Barhait JH-13-004-014-001/52
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018083 23/04/2024 Banda Devi 3413004014WL000597 Banda Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
159 Barhait JH-13-004-014-001/52
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018084 23/04/2024 Kanhai Mohali 3413004014WL000597 Kanhai Mohali 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 KANHAYA MODI STATE BANK OF INDIA(508548)
160 Barhait JH-13-004-014-001/52
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018082 23/04/2024 Kanhai Mohali 3413004014WL000597 Kanhai Mohali 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 KANHAYA MODI STATE BANK OF INDIA(508548)
161 Barhait JH-13-004-014-001/710
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018085 23/04/2024 Aarti Devi 3413004014WL000597 Aarti Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS ARATI DEVI STATE BANK OF INDIA(508548)
162 Barhait JH-13-004-014-001/710
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018086 23/04/2024 Aarti Devi 3413004014WL000597 Aarti Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS ARATI DEVI STATE BANK OF INDIA(508548)
163 Barhait JH-13-004-014-001/971
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017727 23/04/2024 Khublal Sah 3413004014WL000584 Khublal Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 KHUB LAL SAH STATE BANK OF INDIA(508548)
164 Barhait JH-13-004-014-002/1053
(KUSMA SANTHALI) 		3413004014NRG25Z230420240046987 23/04/2024 Hiralal Thakur 3413004014WL001608 Hiralal Thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 Hiralal Thakur FINO PAYMENTS BANK LTD(608001)
165 Barhait JH-13-004-014-002/1053
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018123 23/04/2024 Hiralal Thakur 3413004014WL000598 Hiralal Thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 Hiralal Thakur FINO PAYMENTS BANK LTD(608001)
166 Barhait JH-13-004-014-002/1054
(KUSMA SANTHALI) 		3413004014NRG25Z160420240016999 23/04/2024 Harinarayan sah 3413004014WL000559 Harinarayan sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR HARI NARAYAN SAH STATE BANK OF INDIA(508548)
167 Barhait JH-13-004-014-002/1054
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018552 23/04/2024 Harinarayan sah 3413004014WL000607 Harinarayan sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR HARI NARAYAN SAH STATE BANK OF INDIA(508548)
168 Barhait JH-13-004-014-002/1054
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018553 23/04/2024 Hiramuni Devi 3413004014WL000607 Hiramuni Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS HIRAMUNI DEVI STATE BANK OF INDIA(508548)
169 Barhait JH-13-004-014-002/1054
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017000 23/04/2024 Hiramuni Devi 3413004014WL000559 Hiramuni Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS HIRAMUNI DEVI STATE BANK OF INDIA(508548)
170 Barhait JH-13-004-014-002/1068
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018087 23/04/2024 Ganesh Sah 3413004014WL000597 Ganesh Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR GANESH SAH STATE BANK OF INDIA(508548)
171 Barhait JH-13-004-014-002/1068
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018089 23/04/2024 Ganesh Sah 3413004014WL000597 Ganesh Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR GANESH SAH STATE BANK OF INDIA(508548)
172 Barhait JH-13-004-014-002/1073
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017055 23/04/2024 Om Prakash Sah 3413004014WL000560 Om Prakash Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR OM PRAKASH SAHA STATE BANK OF INDIA(508548)
173 Barhait JH-13-004-014-002/1073
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017054 23/04/2024 Om Prakash Sah 3413004014WL000560 Om Prakash Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR OM PRAKASH SAHA STATE BANK OF INDIA(508548)
174 Barhait JH-13-004-014-002/1083
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018491 23/04/2024 Hopa Hembram 3413004014WL000606 Hopa Hembram 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR HOPA HEMBROM STATE BANK OF INDIA(508548)
175 Barhait JH-13-004-014-002/1083
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018492 23/04/2024 Hopa Hembram 3413004014WL000606 Hopa Hembram 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR HOPA HEMBROM STATE BANK OF INDIA(508548)
176 Barhait JH-13-004-014-002/1100
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018331 23/04/2024 Laxman Thakur 3413004014WL000603 Laxman Thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR LAXMAN THAKUR STATE BANK OF INDIA(508548)
177 Barhait JH-13-004-014-002/1100
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018333 23/04/2024 Laxman Thakur 3413004014WL000603 Laxman Thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR LAXMAN THAKUR STATE BANK OF INDIA(508548)
178 Barhait JH-13-004-014-002/1101
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018371 23/04/2024 Ranjit Kumar Sah 3413004014WL000604 Ranjit Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR RANJIT KUMAR SAH STATE BANK OF INDIA(508548)
179 Barhait JH-13-004-014-002/1101
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018372 23/04/2024 Ranjit Kumar Sah 3413004014WL000604 Ranjit Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR RANJIT KUMAR SAH STATE BANK OF INDIA(508548)
180 Barhait JH-13-004-014-002/1102
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018241 23/04/2024 Bhokha Ray 3413004014WL000601 Bhokha Ray 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR BHOKHA RAY STATE BANK OF INDIA(508548)
181 Barhait JH-13-004-014-002/1102
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018242 23/04/2024 Bhokha Ray 3413004014WL000601 Bhokha Ray 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR BHOKHA RAY STATE BANK OF INDIA(508548)
182 Barhait JH-13-004-014-002/1105
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018375 23/04/2024 Tej Narayan Sah 3413004014WL000604 Tej Narayan Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR TEJNARAYAN SAH STATE BANK OF INDIA(508548)
183 Barhait JH-13-004-014-002/1105
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018376 23/04/2024 Tej Narayan Sah 3413004014WL000604 Tej Narayan Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR TEJNARAYAN SAH STATE BANK OF INDIA(508548)
184 Barhait JH-13-004-014-002/1106
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018243 23/04/2024 Sima Devi 3413004014WL000601 Sima Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS SIMA DEVI STATE BANK OF INDIA(508548)
185 Barhait JH-13-004-014-002/1106
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018244 23/04/2024 Sima Devi 3413004014WL000601 Sima Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS SIMA DEVI STATE BANK OF INDIA(508548)
186 Barhait JH-13-004-014-002/1107
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018433 23/04/2024 laxman sah 3413004014WL000605 laxman sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR LAXMAN SAH STATE BANK OF INDIA(508548)
187 Barhait JH-13-004-014-002/1107
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018434 23/04/2024 laxman sah 3413004014WL000605 laxman sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR LAXMAN SAH STATE BANK OF INDIA(508548)
188 Barhait JH-13-004-014-002/1116
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047019 23/04/2024 Ramawtar Pandit 3413004014WL001609 Ramawtar Pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR RAMAWTAR PANDIT STATE BANK OF INDIA(508548)
189 Barhait JH-13-004-014-002/1116
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021838 23/04/2024 Ramawtar Pandit 3413004014WL000693 Ramawtar Pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR RAMAWTAR PANDIT STATE BANK OF INDIA(508548)
190 Barhait JH-13-004-014-002/1121
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018377 23/04/2024 Rakesh pandit 3413004014WL000604 Rakesh pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR RAKESH PANDIT STATE BANK OF INDIA(508548)
191 Barhait JH-13-004-014-002/1121
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018378 23/04/2024 Rakesh pandit 3413004014WL000604 Rakesh pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR RAKESH PANDIT STATE BANK OF INDIA(508548)
192 Barhait JH-13-004-014-002/117
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018171 23/04/2024 Arti Devi 3413004014WL000599 Arti Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS ARTI DEVI STATE BANK OF INDIA(508548)
193 Barhait JH-13-004-014-002/117
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018173 23/04/2024 Arti Devi 3413004014WL000599 Arti Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS ARTI DEVI STATE BANK OF INDIA(508548)
194 Barhait JH-13-004-014-002/120
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018493 23/04/2024 Hari Pd. Thakur 3413004014WL000606 Hari Pd. Thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR HARI PRASAD NAPIT STATE BANK OF INDIA(508548)
195 Barhait JH-13-004-014-002/120
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018494 23/04/2024 Hari Pd. Thakur 3413004014WL000606 Hari Pd. Thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR HARI PRASAD NAPIT STATE BANK OF INDIA(508548)
196 Barhait JH-13-004-014-002/121
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018554 23/04/2024 Jitu Thakur 3413004014WL000607 Jitu Thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR JITU THAKUR STATE BANK OF INDIA(508548)
197 Barhait JH-13-004-014-002/121
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017001 23/04/2024 Jitu Thakur 3413004014WL000559 Jitu Thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR JITU THAKUR STATE BANK OF INDIA(508548)
198 Barhait JH-13-004-014-002/2083
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018175 23/04/2024 KHUBLAL PANDIT 3413004014WL000599 KHUBLAL PANDIT 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR KHUBLAL PANDIT STATE BANK OF INDIA(508548)
199 Barhait JH-13-004-014-002/2083
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018176 23/04/2024 KHUBLAL PANDIT 3413004014WL000599 KHUBLAL PANDIT 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR KHUBLAL PANDIT STATE BANK OF INDIA(508548)
200 Barhait JH-13-004-014-002/2085
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018177 23/04/2024 DHANESH SAH 3413004014WL000599 DHANESH SAH 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR DHANESH SAH STATE BANK OF INDIA(508548)
201 Barhait JH-13-004-014-002/2085
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018179 23/04/2024 DHANESH SAH 3413004014WL000599 DHANESH SAH 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR DHANESH SAH STATE BANK OF INDIA(508548)
202 Barhait JH-13-004-014-002/2088
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018124 23/04/2024 MOHAN THAKUR 3413004014WL000598 MOHAN THAKUR 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR MOHAN THAKUR STATE BANK OF INDIA(508548)
203 Barhait JH-13-004-014-002/2088
(KUSMA SANTHALI) 		3413004014NRG25Z230420240046988 23/04/2024 MOHAN THAKUR 3413004014WL001608 MOHAN THAKUR 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR MOHAN THAKUR STATE BANK OF INDIA(508548)
204 Barhait JH-13-004-014-002/2088
(KUSMA SANTHALI) 		3413004014NRG25Z230420240046989 23/04/2024 SANOKA DEVI 3413004014WL001608 SANOKA DEVI 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS SANOKA DEVI STATE BANK OF INDIA(508548)
205 Barhait JH-13-004-014-002/2088
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018125 23/04/2024 SANOKA DEVI 3413004014WL000598 SANOKA DEVI 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS SANOKA DEVI STATE BANK OF INDIA(508548)
206 Barhait JH-13-004-014-002/2092
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018183 23/04/2024 Lalita Devi 3413004014WL000599 Lalita Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS LALITA DEVI STATE BANK OF INDIA(508548)
207 Barhait JH-13-004-014-002/2092
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018186 23/04/2024 Lalita Devi 3413004014WL000599 Lalita Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS LALITA DEVI STATE BANK OF INDIA(508548)
208 Barhait JH-13-004-014-002/2092
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018184 23/04/2024 SHYAM SUNDAR THAKUR 3413004014WL000599 SHYAM SUNDAR THAKUR 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR SHYAM SUNDER THAKUR STATE BANK OF INDIA(508548)
209 Barhait JH-13-004-014-002/2092
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018181 23/04/2024 SHYAM SUNDAR THAKUR 3413004014WL000599 SHYAM SUNDAR THAKUR 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR SHYAM SUNDER THAKUR STATE BANK OF INDIA(508548)
210 Barhait JH-13-004-014-002/2128
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021806 23/04/2024 CHABILAL SAH 3413004014WL000692 CHABILAL SAH 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR CHABILAL SAH STATE BANK OF INDIA(508548)
211 Barhait JH-13-004-014-002/2128
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021807 23/04/2024 CHABILAL SAH 3413004014WL000692 CHABILAL SAH 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR CHABILAL SAH STATE BANK OF INDIA(508548)
212 Barhait JH-13-004-014-002/2141
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021840 23/04/2024 MAHIRUDDIN ANSARI 3413004014WL000693 MAHIRUDDIN ANSARI 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR MAHIRUDDIN ANSARI STATE BANK OF INDIA(508548)
213 Barhait JH-13-004-014-002/2141
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047021 23/04/2024 MAHIRUDDIN ANSARI 3413004014WL001609 MAHIRUDDIN ANSARI 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR MAHIRUDDIN ANSARI STATE BANK OF INDIA(508548)
214 Barhait JH-13-004-014-002/2166
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018095 23/04/2024 Chhathu Goswami 3413004014WL000597 Chhathu Goswami 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR CHHATU GOSWAMI STATE BANK OF INDIA(508548)
215 Barhait JH-13-004-014-002/2166
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018096 23/04/2024 Chhathu Goswami 3413004014WL000597 Chhathu Goswami 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR CHHATU GOSWAMI STATE BANK OF INDIA(508548)
216 Barhait JH-13-004-014-002/2168
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018097 23/04/2024 Shivshankar Thakur 3413004014WL000597 Shivshankar Thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR SHIVSHANKAR THAKUR STATE BANK OF INDIA(508548)
217 Barhait JH-13-004-014-002/2168
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018098 23/04/2024 Shivshankar Thakur 3413004014WL000597 Shivshankar Thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR SHIVSHANKAR THAKUR STATE BANK OF INDIA(508548)
218 Barhait JH-13-004-014-002/2244
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047022 23/04/2024 Santosh pandit 3413004014WL001609 Santosh pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR SANTOSH KUMAR PANDIT STATE BANK OF INDIA(508548)
219 Barhait JH-13-004-014-002/2244
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021841 23/04/2024 Santosh pandit 3413004014WL000693 Santosh pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR SANTOSH KUMAR PANDIT STATE BANK OF INDIA(508548)
220 Barhait JH-13-004-014-002/2253
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018437 23/04/2024 Dipak Kumar Pandit 3413004014WL000605 Dipak Kumar Pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR DEEPAK PANDIT STATE BANK OF INDIA(508548)
221 Barhait JH-13-004-014-002/2253
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018438 23/04/2024 Dipak Kumar Pandit 3413004014WL000605 Dipak Kumar Pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR DEEPAK PANDIT STATE BANK OF INDIA(508548)
222 Barhait JH-13-004-014-002/2254
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021842 23/04/2024 Pappu pandit 3413004014WL000693 Pappu pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR PAPPU PANDIT STATE BANK OF INDIA(508548)
223 Barhait JH-13-004-014-002/2254
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047023 23/04/2024 Pappu pandit 3413004014WL001609 Pappu pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR PAPPU PANDIT STATE BANK OF INDIA(508548)
224 Barhait JH-13-004-014-002/2255
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047025 23/04/2024 Saiyad Ansari 3413004014WL001609 Saiyad Ansari 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR SAIYAD ANSARI STATE BANK OF INDIA(508548)
225 Barhait JH-13-004-014-002/2255
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021844 23/04/2024 Saiyad Ansari 3413004014WL000693 Saiyad Ansari 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR SAIYAD ANSARI STATE BANK OF INDIA(508548)
226 Barhait JH-13-004-014-002/2258
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018245 23/04/2024 Laxman pandit 3413004014WL000601 Laxman pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR LAKSHMAN PANDIT STATE BANK OF INDIA(508548)
227 Barhait JH-13-004-014-002/2258
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018247 23/04/2024 Laxman pandit 3413004014WL000601 Laxman pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR LAKSHMAN PANDIT STATE BANK OF INDIA(508548)
228 Barhait JH-13-004-014-002/2258
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018248 23/04/2024 Punam Devi 3413004014WL000601 Punam Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
229 Barhait JH-13-004-014-002/2258
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018246 23/04/2024 Punam Devi 3413004014WL000601 Punam Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
230 Barhait JH-13-004-014-002/2270
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018440 23/04/2024 Babita Devi 3413004014WL000605 Babita Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS BABITA DEVI STATE BANK OF INDIA(508548)
231 Barhait JH-13-004-014-002/2270
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018442 23/04/2024 Babita Devi 3413004014WL000605 Babita Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS BABITA DEVI STATE BANK OF INDIA(508548)
232 Barhait JH-13-004-014-002/2270
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018441 23/04/2024 Puran kumar Sah 3413004014WL000605 Puran kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR PURAN KUMAR SAH STATE BANK OF INDIA(508548)
233 Barhait JH-13-004-014-002/2270
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018439 23/04/2024 Puran kumar Sah 3413004014WL000605 Puran kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR PURAN KUMAR SAH STATE BANK OF INDIA(508548)
234 Barhait JH-13-004-014-002/2271
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018443 23/04/2024 Devki Devi 3413004014WL000605 Devki Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
235 Barhait JH-13-004-014-002/2271
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018444 23/04/2024 Devki Devi 3413004014WL000605 Devki Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
236 Barhait JH-13-004-014-002/2276
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018249 23/04/2024 Mittan Kumar Sah 3413004014WL000601 Mittan Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR MITTAN KUMAR SAH STATE BANK OF INDIA(508548)
237 Barhait JH-13-004-014-002/2276
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018250 23/04/2024 Mittan Kumar Sah 3413004014WL000601 Mittan Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR MITTAN KUMAR SAH STATE BANK OF INDIA(508548)
238 Barhait JH-13-004-014-002/2277
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017059 23/04/2024 Ajay Kumar Sah 3413004014WL000560 Ajay Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 Ajay Kumar Sah FINO PAYMENTS BANK LTD(608001)
239 Barhait JH-13-004-014-002/2277
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017058 23/04/2024 Ajay Kumar Sah 3413004014WL000560 Ajay Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 Ajay Kumar Sah FINO PAYMENTS BANK LTD(608001)
240 Barhait JH-13-004-014-002/2278
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018335 23/04/2024 Vishnu Thakur 3413004014WL000603 Vishnu Thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR VISHNU THAKUR STATE BANK OF INDIA(508548)
241 Barhait JH-13-004-014-002/2278
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018336 23/04/2024 Vishnu Thakur 3413004014WL000603 Vishnu Thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR VISHNU THAKUR STATE BANK OF INDIA(508548)
242 Barhait JH-13-004-014-002/2279
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018291 23/04/2024 Ranjeet Kumar Sah 3413004014WL000602 Ranjeet Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR RANJEET KUMAR SAH STATE BANK OF INDIA(508548)
243 Barhait JH-13-004-014-002/2279
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018292 23/04/2024 Ranjeet Kumar Sah 3413004014WL000602 Ranjeet Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR RANJEET KUMAR SAH STATE BANK OF INDIA(508548)
244 Barhait JH-13-004-014-002/2280
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018445 23/04/2024 Ranjit Kumar Sah 3413004014WL000605 Ranjit Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR RANJIT KUMAR SAH STATE BANK OF INDIA(508548)
245 Barhait JH-13-004-014-002/2280
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018446 23/04/2024 Ranjit Kumar Sah 3413004014WL000605 Ranjit Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR RANJIT KUMAR SAH STATE BANK OF INDIA(508548)
246 Barhait JH-13-004-014-002/2284
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018379 23/04/2024 Bhawani Kumar thakur 3413004014WL000604 Bhawani Kumar thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR BHAWANI KUMAR THAKUR STATE BANK OF INDIA(508548)
247 Barhait JH-13-004-014-002/2284
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018380 23/04/2024 Bhawani Kumar thakur 3413004014WL000604 Bhawani Kumar thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR BHAWANI KUMAR THAKUR STATE BANK OF INDIA(508548)
248 Barhait JH-13-004-014-002/2322
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018127 23/04/2024 Pinki Devi 3413004014WL000598 Pinki Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS PINKI DEVI STATE BANK OF INDIA(508548)
249 Barhait JH-13-004-014-002/2322
(KUSMA SANTHALI) 		3413004014NRG25Z230420240046991 23/04/2024 Pinki Devi 3413004014WL001608 Pinki Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS PINKI DEVI STATE BANK OF INDIA(508548)
250 Barhait JH-13-004-014-002/2329
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021845 23/04/2024 Satish pandit 3413004014WL000693 Satish pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR SATISH PANDIT STATE BANK OF INDIA(508548)
251 Barhait JH-13-004-014-002/2329
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047026 23/04/2024 Satish pandit 3413004014WL001609 Satish pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR SATISH PANDIT STATE BANK OF INDIA(508548)
252 Barhait JH-13-004-014-002/2330
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018449 23/04/2024 Rakesh Sah 3413004014WL000605 Rakesh Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR RAKESH SAH STATE BANK OF INDIA(508548)
253 Barhait JH-13-004-014-002/2330
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018450 23/04/2024 Rakesh Sah 3413004014WL000605 Rakesh Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR RAKESH SAH STATE BANK OF INDIA(508548)
254 Barhait JH-13-004-014-002/2332
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017067 23/04/2024 Yashoda Devi 3413004014WL000560 Yashoda Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
255 Barhait JH-13-004-014-002/2332
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017066 23/04/2024 Yashoda Devi 3413004014WL000560 Yashoda Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
256 Barhait JH-13-004-014-002/2342
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018381 23/04/2024 Sanjay Sah 3413004014WL000604 Sanjay Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR SANJAY SAH STATE BANK OF INDIA(508548)
257 Barhait JH-13-004-014-002/2342
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018382 23/04/2024 Sanjay Sah 3413004014WL000604 Sanjay Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR SANJAY SAH STATE BANK OF INDIA(508548)
258 Barhait JH-13-004-014-002/2343
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018293 23/04/2024 Binod Kumar Sah 3413004014WL000602 Binod Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 BINOD KUMAR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
259 Barhait JH-13-004-014-002/2343
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018295 23/04/2024 Binod Kumar Sah 3413004014WL000602 Binod Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 BINOD KUMAR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
260 Barhait JH-13-004-014-002/2406
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018555 23/04/2024 Nirmal Kumar Sah 3413004014WL000607 Nirmal Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR NIRMAL KUMAR SAH STATE BANK OF INDIA(508548)
261 Barhait JH-13-004-014-002/2406
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017002 23/04/2024 Nirmal Kumar Sah 3413004014WL000559 Nirmal Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR NIRMAL KUMAR SAH STATE BANK OF INDIA(508548)
262 Barhait JH-13-004-014-002/2440
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018451 23/04/2024 Mina Devi 3413004014WL000605 Mina Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS MINA DEVI STATE BANK OF INDIA(508548)
263 Barhait JH-13-004-014-002/2440
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018452 23/04/2024 Mina Devi 3413004014WL000605 Mina Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS MINA DEVI STATE BANK OF INDIA(508548)
264 Barhait JH-13-004-014-002/2450
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018251 23/04/2024 Dhanesh Rajwar 3413004014WL000601 Dhanesh Rajwar 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR DHANESH RAJWAR STATE BANK OF INDIA(508548)
265 Barhait JH-13-004-014-002/2450
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018252 23/04/2024 Dhanesh Rajwar 3413004014WL000601 Dhanesh Rajwar 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR DHANESH RAJWAR STATE BANK OF INDIA(508548)
266 Barhait JH-13-004-014-002/2482
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018297 23/04/2024 Sumit Kumar 3413004014WL000602 Sumit Kumar 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 Barhait JH-13-004-014-002/2482
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018298 23/04/2024 Sumit Kumar 3413004014WL000602 Sumit Kumar 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 Barhait JH-13-004-014-002/2488
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018383 23/04/2024 karmi Devi 3413004014WL000604 karmi Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS KARMI DEVI STATE BANK OF INDIA(508548)
269 Barhait JH-13-004-014-002/2488
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018384 23/04/2024 karmi Devi 3413004014WL000604 karmi Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS KARMI DEVI STATE BANK OF INDIA(508548)
270 Barhait JH-13-004-014-002/2489
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018556 23/04/2024 Ajay kumar Sah 3413004014WL000607 Ajay kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR AJAY KUMAR SAH STATE BANK OF INDIA(508548)
271 Barhait JH-13-004-014-002/2489
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017003 23/04/2024 Ajay kumar Sah 3413004014WL000559 Ajay kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR AJAY KUMAR SAH STATE BANK OF INDIA(508548)
272 Barhait JH-13-004-014-002/2495
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018337 23/04/2024 Shambhu kumar Sah 3413004014WL000603 Shambhu kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR SAMBHU KUMAR SAH STATE BANK OF INDIA(508548)
273 Barhait JH-13-004-014-002/2495
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018338 23/04/2024 Shambhu kumar Sah 3413004014WL000603 Shambhu kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR SAMBHU KUMAR SAH STATE BANK OF INDIA(508548)
274 Barhait JH-13-004-014-002/2497
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018305 23/04/2024 Rajesh Kumar Thakur 3413004014WL000602 Rajesh Kumar Thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR RAJESH KUMAR THAKUR STATE BANK OF INDIA(508548)
275 Barhait JH-13-004-014-002/2497
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018306 23/04/2024 Rajesh Kumar Thakur 3413004014WL000602 Rajesh Kumar Thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR RAJESH KUMAR THAKUR STATE BANK OF INDIA(508548)
276 Barhait JH-13-004-014-002/2498
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018307 23/04/2024 Munna thakur 3413004014WL000602 Munna thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR MUNNA THAKUR STATE BANK OF INDIA(508548)
277 Barhait JH-13-004-014-002/2498
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018308 23/04/2024 Munna thakur 3413004014WL000602 Munna thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR MUNNA THAKUR STATE BANK OF INDIA(508548)
278 Barhait JH-13-004-014-002/2501
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018309 23/04/2024 Ram Kumar Sah 3413004014WL000602 Ram Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR RAM KUMAR SAH STATE BANK OF INDIA(508548)
279 Barhait JH-13-004-014-002/2501
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018310 23/04/2024 Ram Kumar Sah 3413004014WL000602 Ram Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR RAM KUMAR SAH STATE BANK OF INDIA(508548)
280 Barhait JH-13-004-014-002/2502
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018311 23/04/2024 Manju Devi 3413004014WL000602 Manju Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
281 Barhait JH-13-004-014-002/2502
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018312 23/04/2024 Manju Devi 3413004014WL000602 Manju Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
282 Barhait JH-13-004-014-002/2512
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018588 23/04/2024 Jagdish Prasad Yadav 3413004014WL000609 Jagdish Prasad Yadav 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR JAGDISH PRASAD YADAV STATE BANK OF INDIA(508548)
283 Barhait JH-13-004-014-002/2512
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047041 23/04/2024 Jagdish Prasad Yadav 3413004014WL001610 Jagdish Prasad Yadav 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR JAGDISH PRASAD YADAV STATE BANK OF INDIA(508548)
284 Barhait JH-13-004-014-002/2527
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018193 23/04/2024 Nityanand Kumar Sah 3413004014WL000599 Nityanand Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR NITYANAND KUMAR SAH STATE BANK OF INDIA(508548)
285 Barhait JH-13-004-014-002/2527
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018191 23/04/2024 Nityanand Kumar Sah 3413004014WL000599 Nityanand Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR NITYANAND KUMAR SAH STATE BANK OF INDIA(508548)
286 Barhait JH-13-004-014-002/2530
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018557 23/04/2024 Lalmuni Devi 3413004014WL000607 Lalmuni Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
287 Barhait JH-13-004-014-002/2530
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017004 23/04/2024 Lalmuni Devi 3413004014WL000559 Lalmuni Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
288 Barhait JH-13-004-014-002/2531
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018195 23/04/2024 Jayprakash Thakur 3413004014WL000599 Jayprakash Thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR JAYPRAKASH THAKUR STATE BANK OF INDIA(508548)
289 Barhait JH-13-004-014-002/2531
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018197 23/04/2024 Jayprakash Thakur 3413004014WL000599 Jayprakash Thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR JAYPRAKASH THAKUR STATE BANK OF INDIA(508548)
290 Barhait JH-13-004-014-002/2531
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018198 23/04/2024 Rina Devi 3413004014WL000599 Rina Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS RINA DEVI STATE BANK OF INDIA(508548)
291 Barhait JH-13-004-014-002/2531
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018196 23/04/2024 Rina Devi 3413004014WL000599 Rina Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS RINA DEVI STATE BANK OF INDIA(508548)
292 Barhait JH-13-004-014-002/2534
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018313 23/04/2024 Manilal Thakur 3413004014WL000602 Manilal Thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR MANILAL THAKUR STATE BANK OF INDIA(508548)
293 Barhait JH-13-004-014-002/2534
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018315 23/04/2024 Manilal Thakur 3413004014WL000602 Manilal Thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR MANILAL THAKUR STATE BANK OF INDIA(508548)
294 Barhait JH-13-004-014-002/2549
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021810 23/04/2024 Rambha Beva 3413004014WL000692 Rambha Beva 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MISS RAMBHA DEVI STATE BANK OF INDIA(508548)
295 Barhait JH-13-004-014-002/2549
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021811 23/04/2024 Rambha Beva 3413004014WL000692 Rambha Beva 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MISS RAMBHA DEVI STATE BANK OF INDIA(508548)
296 Barhait JH-13-004-014-002/2633
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047042 23/04/2024 Jayram Kumar Sah 3413004014WL001610 Jayram Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR JAYRAM KUMAR SAH STATE BANK OF INDIA(508548)
297 Barhait JH-13-004-014-002/2633
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018589 23/04/2024 Jayram Kumar Sah 3413004014WL000609 Jayram Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR JAYRAM KUMAR SAH STATE BANK OF INDIA(508548)
298 Barhait JH-13-004-014-002/2634
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018255 23/04/2024 Amar Kumar Sah 3413004014WL000601 Amar Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR AMAR KUMAR SAH STATE BANK OF INDIA(508548)
299 Barhait JH-13-004-014-002/2634
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018257 23/04/2024 Amar Kumar Sah 3413004014WL000601 Amar Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR AMAR KUMAR SAH STATE BANK OF INDIA(508548)
300 Barhait JH-13-004-014-002/2637
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018559 23/04/2024 Rina Devi 3413004014WL000607 Rina Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MS RINA DEVI STATE BANK OF INDIA(508548)
301 Barhait JH-13-004-014-002/2637
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017006 23/04/2024 Rina Devi 3413004014WL000559 Rina Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MS RINA DEVI STATE BANK OF INDIA(508548)
302 Barhait JH-13-004-014-002/2643
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018453 23/04/2024 Sushila Devi 3413004014WL000605 Sushila Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
303 Barhait JH-13-004-014-002/2643
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018454 23/04/2024 Sushila Devi 3413004014WL000605 Sushila Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
304 Barhait JH-13-004-014-002/2645
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018457 23/04/2024 Lakhindra Kumar Sah 3413004014WL000605 Lakhindra Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR LAKHINDRA KUMAR SAH STATE BANK OF INDIA(508548)
305 Barhait JH-13-004-014-002/2645
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018458 23/04/2024 Lakhindra Kumar Sah 3413004014WL000605 Lakhindra Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR LAKHINDRA KUMAR SAH STATE BANK OF INDIA(508548)
306 Barhait JH-13-004-014-002/2646
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018497 23/04/2024 Manoj Kumar Sah 3413004014WL000606 Manoj Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
307 Barhait JH-13-004-014-002/2646
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018498 23/04/2024 Manoj Kumar Sah 3413004014WL000606 Manoj Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
308 Barhait JH-13-004-014-002/2688
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018128 23/04/2024 Jawahar Lal Sah 3413004014WL000598 Jawahar Lal Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR JAWAHAR LAL SAH STATE BANK OF INDIA(508548)
309 Barhait JH-13-004-014-002/2688
(KUSMA SANTHALI) 		3413004014NRG25Z230420240046992 23/04/2024 Jawahar Lal Sah 3413004014WL001608 Jawahar Lal Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR JAWAHAR LAL SAH STATE BANK OF INDIA(508548)
310 Barhait JH-13-004-014-002/2688
(KUSMA SANTHALI) 		3413004014NRG25Z230420240046993 23/04/2024 Sabita Devi 3413004014WL001608 Sabita Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS SAWITA DEVI STATE BANK OF INDIA(508548)
311 Barhait JH-13-004-014-002/2688
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018129 23/04/2024 Sabita Devi 3413004014WL000598 Sabita Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS SAWITA DEVI STATE BANK OF INDIA(508548)
312 Barhait JH-13-004-014-002/2707
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018131 23/04/2024 Niyoti Devi 3413004014WL000598 Niyoti Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS NIYOTI DEVI STATE BANK OF INDIA(508548)
313 Barhait JH-13-004-014-002/2707
(KUSMA SANTHALI) 		3413004014NRG25Z230420240046995 23/04/2024 Niyoti Devi 3413004014WL001608 Niyoti Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS NIYOTI DEVI STATE BANK OF INDIA(508548)
314 Barhait JH-13-004-014-002/2710
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017007 23/04/2024 Asha Devi 3413004014WL000559 Asha Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS ASHA CUSTMNAME15112017010094 DEVI STATE BANK OF INDIA(508548)
315 Barhait JH-13-004-014-002/2710
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018560 23/04/2024 Asha Devi 3413004014WL000607 Asha Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS ASHA CUSTMNAME15112017010094 DEVI STATE BANK OF INDIA(508548)
316 Barhait JH-13-004-014-002/2710
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018561 23/04/2024 Kishori Sah 3413004014WL000607 Kishori Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR KISHORI SAH STATE BANK OF INDIA(508548)
317 Barhait JH-13-004-014-002/2710
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017008 23/04/2024 Kishori Sah 3413004014WL000559 Kishori Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR KISHORI SAH STATE BANK OF INDIA(508548)
318 Barhait JH-13-004-014-002/2716
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021812 23/04/2024 Khagesh Sah 3413004014WL000692 Khagesh Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR KHAGESH SAH STATE BANK OF INDIA(508548)
319 Barhait JH-13-004-014-002/2716
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021813 23/04/2024 Khagesh Sah 3413004014WL000692 Khagesh Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR KHAGESH SAH STATE BANK OF INDIA(508548)
320 Barhait JH-13-004-014-002/2717
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021814 23/04/2024 Ajay Sah 3413004014WL000692 Ajay Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR AJAY SAH STATE BANK OF INDIA(508548)
321 Barhait JH-13-004-014-002/2717
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021815 23/04/2024 Ajay Sah 3413004014WL000692 Ajay Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR AJAY SAH STATE BANK OF INDIA(508548)
322 Barhait JH-13-004-014-002/2718
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021816 23/04/2024 Vijay Kumar Sah 3413004014WL000692 Vijay Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR VIJAY SAH STATE BANK OF INDIA(508548)
323 Barhait JH-13-004-014-002/2720
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018499 23/04/2024 Maharani Kisku 3413004014WL000606 Maharani Kisku 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS MAHARANI KISKU STATE BANK OF INDIA(508548)
324 Barhait JH-13-004-014-002/2720
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018500 23/04/2024 Maharani Kisku 3413004014WL000606 Maharani Kisku 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS MAHARANI KISKU STATE BANK OF INDIA(508548)
325 Barhait JH-13-004-014-002/2722
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018562 23/04/2024 Gangiya Devi 3413004014WL000607 Gangiya Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
326 Barhait JH-13-004-014-002/2722
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017009 23/04/2024 Gangiya Devi 3413004014WL000559 Gangiya Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
327 Barhait JH-13-004-014-002/2750
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018564 23/04/2024 Tuntun Kumar Sah 3413004014WL000607 Tuntun Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 Mr. TUNTUN KUMAR SAH INDIAN BANK(607105)
328 Barhait JH-13-004-014-002/2750
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017011 23/04/2024 Tuntun Kumar Sah 3413004014WL000559 Tuntun Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 Mr. TUNTUN KUMAR SAH INDIAN BANK(607105)
329 Barhait JH-13-004-014-002/2792
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017014 23/04/2024 Munna Kumar Sah 3413004014WL000559 Munna Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR MUNNA KUMAR SAH STATE BANK OF INDIA(508548)
330 Barhait JH-13-004-014-002/2792
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018567 23/04/2024 Munna Kumar Sah 3413004014WL000607 Munna Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR MUNNA KUMAR SAH STATE BANK OF INDIA(508548)
331 Barhait JH-13-004-014-002/2794
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018568 23/04/2024 Bhupen Thakur 3413004014WL000607 Bhupen Thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR BHUPEN THAKUR STATE BANK OF INDIA(508548)
332 Barhait JH-13-004-014-002/2794
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017015 23/04/2024 Bhupen Thakur 3413004014WL000559 Bhupen Thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR BHUPEN THAKUR STATE BANK OF INDIA(508548)
333 Barhait JH-13-004-014-002/2794
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017016 23/04/2024 Sarita Devi 3413004014WL000559 Sarita Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS SARITA DEVI STATE BANK OF INDIA(508548)
334 Barhait JH-13-004-014-002/2794
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018569 23/04/2024 Sarita Devi 3413004014WL000607 Sarita Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS SARITA DEVI STATE BANK OF INDIA(508548)
335 Barhait JH-13-004-014-002/2816
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018386 23/04/2024 Guria Devi 3413004014WL000604 Guria Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MS GURIA DEVI STATE BANK OF INDIA(508548)
336 Barhait JH-13-004-014-002/2816
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018388 23/04/2024 Guria Devi 3413004014WL000604 Guria Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MS GURIA DEVI STATE BANK OF INDIA(508548)
337 Barhait JH-13-004-014-002/2816
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018387 23/04/2024 Raj Kumar Pandit 3413004014WL000604 Raj Kumar Pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 RAJ KUMAR PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
338 Barhait JH-13-004-014-002/2816
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018385 23/04/2024 Raj Kumar Pandit 3413004014WL000604 Raj Kumar Pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 RAJ KUMAR PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
339 Barhait JH-13-004-014-002/2817
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017017 23/04/2024 Om Prakash Saha 3413004014WL000559 Om Prakash Saha 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR OM PRAKASH SAHA STATE BANK OF INDIA(508548)
340 Barhait JH-13-004-014-002/2817
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018570 23/04/2024 Om Prakash Saha 3413004014WL000607 Om Prakash Saha 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR OM PRAKASH SAHA STATE BANK OF INDIA(508548)
341 Barhait JH-13-004-014-002/2819
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018571 23/04/2024 Om Prakash Sah 3413004014WL000607 Om Prakash Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR OM PRAKASH SAH STATE BANK OF INDIA(508548)
342 Barhait JH-13-004-014-002/2819
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017018 23/04/2024 Om Prakash Sah 3413004014WL000559 Om Prakash Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR OM PRAKASH SAH STATE BANK OF INDIA(508548)
343 Barhait JH-13-004-014-002/2848
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047030 23/04/2024 Fulkumari Devi 3413004014WL001609 Fulkumari Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
344 Barhait JH-13-004-014-002/2848
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021849 23/04/2024 Fulkumari Devi 3413004014WL000693 Fulkumari Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
345 Barhait JH-13-004-014-002/2900
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018461 23/04/2024 Maya Devi 3413004014WL000605 Maya Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS MAYA KUMARI STATE BANK OF INDIA(508548)
346 Barhait JH-13-004-014-002/2900
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018462 23/04/2024 Maya Devi 3413004014WL000605 Maya Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS MAYA KUMARI STATE BANK OF INDIA(508548)
347 Barhait JH-13-004-014-002/2967
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018134 23/04/2024 Aloka Devi 3413004014WL000598 Aloka Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS ALOKA DEVI STATE BANK OF INDIA(508548)
348 Barhait JH-13-004-014-002/2967
(KUSMA SANTHALI) 		3413004014NRG25Z230420240046998 23/04/2024 Aloka Devi 3413004014WL001608 Aloka Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS ALOKA DEVI STATE BANK OF INDIA(508548)
349 Barhait JH-13-004-014-002/2967
(KUSMA SANTHALI) 		3413004014NRG25Z230420240046997 23/04/2024 Sugen Thakur 3413004014WL001608 Sugen Thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR SUGEN THAKUR STATE BANK OF INDIA(508548)
350 Barhait JH-13-004-014-002/2967
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018133 23/04/2024 Sugen Thakur 3413004014WL000598 Sugen Thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR SUGEN THAKUR STATE BANK OF INDIA(508548)
351 Barhait JH-13-004-014-002/2973
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017019 23/04/2024 Amit Kumar 3413004014WL000559 Amit Kumar 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR AMIT KUMAR STATE BANK OF INDIA(508548)
352 Barhait JH-13-004-014-002/2973
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018572 23/04/2024 Amit Kumar 3413004014WL000607 Amit Kumar 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR AMIT KUMAR STATE BANK OF INDIA(508548)
353 Barhait JH-13-004-014-002/2977
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018505 23/04/2024 Binod Kumar Sah 3413004014WL000606 Binod Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR BINOD KUMAR SAHA STATE BANK OF INDIA(508548)
354 Barhait JH-13-004-014-002/2977
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018503 23/04/2024 Binod Kumar Sah 3413004014WL000606 Binod Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR BINOD KUMAR SAHA STATE BANK OF INDIA(508548)
355 Barhait JH-13-004-014-002/2983
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018463 23/04/2024 Bishwanath Pandit 3413004014WL000605 Bishwanath Pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR BISHWANATH PANDIT STATE BANK OF INDIA(508548)
356 Barhait JH-13-004-014-002/2983
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018464 23/04/2024 Bishwanath Pandit 3413004014WL000605 Bishwanath Pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR BISHWANATH PANDIT STATE BANK OF INDIA(508548)
357 Barhait JH-13-004-014-002/3544
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018392 23/04/2024 Arti Devi 3413004014WL000604 Arti Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS ARTI DEVI STATE BANK OF INDIA(508548)
358 Barhait JH-13-004-014-002/3544
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018390 23/04/2024 Arti Devi 3413004014WL000604 Arti Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS ARTI DEVI STATE BANK OF INDIA(508548)
359 Barhait JH-13-004-014-002/3544
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018389 23/04/2024 Santosh Pandit 3413004014WL000604 Santosh Pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 Mr. SANTOSH PANDIT VANANCHAL GRAMIN BANK(607210)
360 Barhait JH-13-004-014-002/3544
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018391 23/04/2024 Santosh Pandit 3413004014WL000604 Santosh Pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 Mr. SANTOSH PANDIT VANANCHAL GRAMIN BANK(607210)
361 Barhait JH-13-004-014-002/3552
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047033 23/04/2024 Champa Devi 3413004014WL001609 Champa Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
362 Barhait JH-13-004-014-002/3552
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021852 23/04/2024 Champa Devi 3413004014WL000693 Champa Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
363 Barhait JH-13-004-014-002/3552
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021851 23/04/2024 Surendra Pandit 3413004014WL000693 Surendra Pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR SURENDRA PANDIT STATE BANK OF INDIA(508548)
364 Barhait JH-13-004-014-002/3552
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047032 23/04/2024 Surendra Pandit 3413004014WL001609 Surendra Pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR SURENDRA PANDIT STATE BANK OF INDIA(508548)
365 Barhait JH-13-004-014-002/3564
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018393 23/04/2024 Arbind Pandit 3413004014WL000604 Arbind Pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR ARBIND PANDIT STATE BANK OF INDIA(508548)
366 Barhait JH-13-004-014-002/3564
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018394 23/04/2024 Arbind Pandit 3413004014WL000604 Arbind Pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR ARBIND PANDIT STATE BANK OF INDIA(508548)
367 Barhait JH-13-004-014-002/3630
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021817 23/04/2024 Mithun Thakur 3413004014WL000692 Mithun Thakur 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR MITHUN THAKUR STATE BANK OF INDIA(508548)
368 Barhait JH-13-004-014-002/3631
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018573 23/04/2024 Priti Devi 3413004014WL000607 Priti Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS PRITI DEVI STATE BANK OF INDIA(508548)
369 Barhait JH-13-004-014-002/3631
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017020 23/04/2024 Priti Devi 3413004014WL000559 Priti Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS PRITI DEVI STATE BANK OF INDIA(508548)
370 Barhait JH-13-004-014-002/3804
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017021 23/04/2024 Sumit Kumar Sah 3413004014WL000559 Sumit Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR SUMIT KUMAR SAH STATE BANK OF INDIA(508548)
371 Barhait JH-13-004-014-002/3804
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018574 23/04/2024 Sumit Kumar Sah 3413004014WL000607 Sumit Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR SUMIT KUMAR SAH STATE BANK OF INDIA(508548)
372 Barhait JH-13-004-014-002/3808
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017025 23/04/2024 Preeti Kumari 3413004014WL000559 Preeti Kumari 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 Ms. PREETI KUMARI INDIAN BANK(607105)
373 Barhait JH-13-004-014-002/3808
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018578 23/04/2024 Preeti Kumari 3413004014WL000607 Preeti Kumari 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 Ms. PREETI KUMARI INDIAN BANK(607105)
374 Barhait JH-13-004-014-002/3816
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018579 23/04/2024 Jaykant Saha 3413004014WL000607 Jaykant Saha 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR JAYKANT SAH STATE BANK OF INDIA(508548)
375 Barhait JH-13-004-014-002/3816
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017027 23/04/2024 Jaykant Saha 3413004014WL000559 Jaykant Saha 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR JAYKANT SAH STATE BANK OF INDIA(508548)
376 Barhait JH-13-004-014-002/3818
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017029 23/04/2024 Girdhari Kumar Sah 3413004014WL000559 Girdhari Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR GIRDHARI KUMAR SAH STATE BANK OF INDIA(508548)
377 Barhait JH-13-004-014-002/3820
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017030 23/04/2024 Dipak Kumar Sah 3413004014WL000559 Dipak Kumar Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR DIPAK KUMAR SAH STATE BANK OF INDIA(508548)
378 Barhait JH-13-004-014-002/3821
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017031 23/04/2024 Mala Devi 3413004014WL000559 Mala Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS MALA DEVI STATE BANK OF INDIA(508548)
379 Barhait JH-13-004-014-002/454
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017032 23/04/2024 Bhagirath Sah 3413004014WL000559 Bhagirath Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR BHAGIRATH SAH STATE BANK OF INDIA(508548)
380 Barhait JH-13-004-014-002/456
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018507 23/04/2024 Harinandan Sah 3413004014WL000606 Harinandan Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR HARINANDAN SAH STATE BANK OF INDIA(508548)
381 Barhait JH-13-004-014-002/456
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018509 23/04/2024 Harinandan Sah 3413004014WL000606 Harinandan Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR HARINANDAN SAH STATE BANK OF INDIA(508548)
382 Barhait JH-13-004-014-002/458
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018511 23/04/2024 Sahdeo Sah 3413004014WL000606 Sahdeo Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR SAHDEV PRASAD SAH STATE BANK OF INDIA(508548)
383 Barhait JH-13-004-014-002/458
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018512 23/04/2024 Sahdeo Sah 3413004014WL000606 Sahdeo Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR SAHDEV PRASAD SAH STATE BANK OF INDIA(508548)
384 Barhait JH-13-004-014-002/459
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018395 23/04/2024 Dharmendra Sah 3413004014WL000604 Dharmendra Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR DHARMENDRA SAH STATE BANK OF INDIA(508548)
385 Barhait JH-13-004-014-002/459
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018396 23/04/2024 Dharmendra Sah 3413004014WL000604 Dharmendra Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR DHARMENDRA SAH STATE BANK OF INDIA(508548)
386 Barhait JH-13-004-014-002/681
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018465 23/04/2024 Satish Sah 3413004014WL000605 Satish Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR SATISH SAH STATE BANK OF INDIA(508548)
387 Barhait JH-13-004-014-002/681
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018466 23/04/2024 Satish Sah 3413004014WL000605 Satish Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR SATISH SAH STATE BANK OF INDIA(508548)
388 Barhait JH-13-004-014-002/686
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017033 23/04/2024 Rajesh Sah 3413004014WL000559 Rajesh Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR RAJESH KUMAR SAH STATE BANK OF INDIA(508548)
389 Barhait JH-13-004-014-002/688
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018513 23/04/2024 Bishwanath Sah 3413004014WL000606 Bishwanath Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR BISHWANATH PRASAD SAH STATE BANK OF INDIA(508548)
390 Barhait JH-13-004-014-002/688
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018514 23/04/2024 Bishwanath Sah 3413004014WL000606 Bishwanath Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR BISHWANATH PRASAD SAH STATE BANK OF INDIA(508548)
391 Barhait JH-13-004-014-002/692
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017035 23/04/2024 Rajkishore Sah 3413004014WL000559 Rajkishore Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 RAJKISOR SAH STATE BANK OF INDIA(508548)
392 Barhait JH-13-004-014-002/692
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018581 23/04/2024 Rajkishore Sah 3413004014WL000607 Rajkishore Sah 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 RAJKISOR SAH STATE BANK OF INDIA(508548)
393 Barhait JH-13-004-014-002/696
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018397 23/04/2024 Paro Devi 3413004014WL000604 Paro Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS PARA DEVI STATE BANK OF INDIA(508548)
394 Barhait JH-13-004-014-002/696
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018398 23/04/2024 Paro Devi 3413004014WL000604 Paro Devi 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MRS PARA DEVI STATE BANK OF INDIA(508548)
395 Barhait JH-13-004-014-002/89
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021854 23/04/2024 Rajiv Pandit 3413004014WL000693 Rajiv Pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR RAJIV PANDIT STATE BANK OF INDIA(508548)
396 Barhait JH-13-004-014-002/89
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047035 23/04/2024 Rajiv Pandit 3413004014WL001609 Rajiv Pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR RAJIV PANDIT STATE BANK OF INDIA(508548)
397 Barhait JH-13-004-014-002/931
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047036 23/04/2024 Bishnu Pandit 3413004014WL001609 Bishnu Pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR BISHNU PANDIT STATE BANK OF INDIA(508548)
398 Barhait JH-13-004-014-002/931
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021855 23/04/2024 Bishnu Pandit 3413004014WL000693 Bishnu Pandit 00415 SBIN0009791 162 162 Processed 24/04/2024 S50516833 MR BISHNU PANDIT STATE BANK OF INDIA(508548)
SubTotal 47142 47142
399 Barhait JH-13-004-014-002/3807
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018577 23/04/2024 Guriya Devi 3413004014WL000607 Guriya Devi 00415 SBIN0009792 162 162 Processed 24/04/2024 S50516833 MR GURIYA KUMARI STATE BANK OF INDIA(508548)
400 Barhait JH-13-004-014-002/3807
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017024 23/04/2024 Guriya Devi 3413004014WL000559 Guriya Devi 00415 SBIN0009792 162 162 Processed 24/04/2024 S50516833 MR GURIYA KUMARI STATE BANK OF INDIA(508548)
401 Barhait JH-13-004-014-002/3810
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017026 23/04/2024 Manju Kumari 3413004014WL000559 Manju Kumari 00415 SBIN0009792 162 162 Processed 24/04/2024 S50516833 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
402 Barhait JH-13-004-014-002/2749
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018201 23/04/2024 Bishu Sah 3413004014WL000599 Bishu Sah 00415 SBIN0009793 162 162 Processed 24/04/2024 S50516833 MR BISHU SAH STATE BANK OF INDIA(508548)
403 Barhait JH-13-004-014-002/2749
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018199 23/04/2024 Bishu Sah 3413004014WL000599 Bishu Sah 00415 SBIN0009793 162 162 Processed 24/04/2024 S50516833 MR BISHU SAH STATE BANK OF INDIA(508548)
404 Barhait JH-13-004-014-002/2749
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018200 23/04/2024 Chanchala Devi 3413004014WL000599 Chanchala Devi 00415 SBIN0009793 162 162 Processed 24/04/2024 S50516833 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
405 Barhait JH-13-004-014-002/2749
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018202 23/04/2024 Chanchala Devi 3413004014WL000599 Chanchala Devi 00415 SBIN0009793 162 162 Processed 24/04/2024 S50516833 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
406 Barhait JH-13-004-014-002/2750
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018565 23/04/2024 Jamni Kumari 3413004014WL000607 Jamni Kumari 00415 SBIN0009797 162 162 Processed 24/04/2024 S50516833 MISS JAMNI KUMARI STATE BANK OF INDIA(508548)
407 Barhait JH-13-004-014-002/2750
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017012 23/04/2024 Jamni Kumari 3413004014WL000559 Jamni Kumari 00415 SBIN0009797 162 162 Processed 24/04/2024 S50516833 MISS JAMNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
408 Barhait JH-13-004-014-001/1000
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017686 23/04/2024 Bandana Devi 3413004014WL000584 Bandana Devi 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
409 Barhait JH-13-004-014-001/1000
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017684 23/04/2024 Bandana Devi 3413004014WL000584 Bandana Devi 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
410 Barhait JH-13-004-014-001/1000
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017683 23/04/2024 Prashanto Pado Shen 3413004014WL000584 Prashanto Pado Shen 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 Mr. PRASHANT PADO SEN VANANCHAL GRAMIN BANK(607210)
411 Barhait JH-13-004-014-001/1000
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017685 23/04/2024 Prashanto Pado Shen 3413004014WL000584 Prashanto Pado Shen 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 Mr. PRASHANT PADO SEN VANANCHAL GRAMIN BANK(607210)
412 Barhait JH-13-004-014-001/1010
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017688 23/04/2024 NAKUL PRASAD SAH 3413004014WL000584 NAKUL PRASAD SAH 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 Mr. NAKUL PRASAD SAH VANANCHAL GRAMIN BANK(607210)
413 Barhait JH-13-004-014-001/1010
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017687 23/04/2024 NAKUL PRASAD SAH 3413004014WL000584 NAKUL PRASAD SAH 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 Mr. NAKUL PRASAD SAH VANANCHAL GRAMIN BANK(607210)
414 Barhait JH-13-004-014-001/1017
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017692 23/04/2024 Purnima Devi 3413004014WL000584 Purnima Devi 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 Mrs. PURNIMA DEVI VANANCHAL GRAMIN BANK(607210)
415 Barhait JH-13-004-014-001/1017
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017694 23/04/2024 Purnima Devi 3413004014WL000584 Purnima Devi 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 Mrs. PURNIMA DEVI VANANCHAL GRAMIN BANK(607210)
416 Barhait JH-13-004-014-001/1017
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017693 23/04/2024 Sanat Kumar Sen 3413004014WL000584 Sanat Kumar Sen 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 PURNIMA DEVI STATE BANK OF INDIA(508548)
417 Barhait JH-13-004-014-001/1017
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017691 23/04/2024 Sanat Kumar Sen 3413004014WL000584 Sanat Kumar Sen 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 PURNIMA DEVI STATE BANK OF INDIA(508548)
418 Barhait JH-13-004-014-001/2167
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017719 23/04/2024 Dharmendra Kumar 3413004014WL000584 Dharmendra Kumar 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 MR DHARMENDRA KUMAR SAH STATE BANK OF INDIA(508548)
419 Barhait JH-13-004-014-001/2167
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017720 23/04/2024 Dharmendra Kumar 3413004014WL000584 Dharmendra Kumar 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 MR DHARMENDRA KUMAR SAH STATE BANK OF INDIA(508548)
420 Barhait JH-13-004-014-001/5
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018077 23/04/2024 Sarla Devi 3413004014WL000597 Sarla Devi 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 MRS SARLA DEVI STATE BANK OF INDIA(508548)
421 Barhait JH-13-004-014-001/5
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018079 23/04/2024 Sarla Devi 3413004014WL000597 Sarla Devi 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 MRS SARLA DEVI STATE BANK OF INDIA(508548)
422 Barhait JH-13-004-014-002/1071
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018091 23/04/2024 Janki Devi 3413004014WL000597 Janki Devi 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
423 Barhait JH-13-004-014-002/1071
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018092 23/04/2024 Janki Devi 3413004014WL000597 Janki Devi 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
424 Barhait JH-13-004-014-002/1135
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017057 23/04/2024 Krishna Prasad Saha 3413004014WL000560 Krishna Prasad Saha 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 MR KRISHAN PRASAD SAHA STATE BANK OF INDIA(508548)
425 Barhait JH-13-004-014-002/1135
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017056 23/04/2024 Krishna Prasad Saha 3413004014WL000560 Krishna Prasad Saha 00482 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 MR KRISHAN PRASAD SAHA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
426 Barhait JH-13-004-014-002/3565
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047034 23/04/2024 Dewin Pandit 3413004014WL001609 Dewin Pandit 00688 FINO0009002 162 162 Processed 24/04/2024 S50516833 Dewin Pandit FINO PAYMENTS BANK LTD(608001)
427 Barhait JH-13-004-014-002/3565
(KUSMA SANTHALI) 		3413004014NRG25Z160420240021853 23/04/2024 Dewin Pandit 3413004014WL000693 Dewin Pandit 00688 FINO0009002 162 162 Processed 24/04/2024 S50516833 Dewin Pandit FINO PAYMENTS BANK LTD(608001)
428 Barhait JH-13-004-014-002/3576
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018203 23/04/2024 Ashok Napit 3413004014WL000599 Ashok Napit 00688 FINO0009002 162 162 Processed 24/04/2024 S50516833 Ashok Napit FINO PAYMENTS BANK LTD(608001)
429 Barhait JH-13-004-014-002/3576
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018205 23/04/2024 Ashok Napit 3413004014WL000599 Ashok Napit 00688 FINO0009002 162 162 Processed 24/04/2024 S50516833 Ashok Napit FINO PAYMENTS BANK LTD(608001)
430 Barhait JH-13-004-014-002/3576
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018204 23/04/2024 Bobi Devi 3413004014WL000599 Bobi Devi 00688 FINO0009002 162 162 Processed 24/04/2024 S50516833 MRS BOBI DEVI STATE BANK OF INDIA(508548)
431 Barhait JH-13-004-014-002/3576
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018206 23/04/2024 Bobi Devi 3413004014WL000599 Bobi Devi 00688 FINO0009002 162 162 Processed 24/04/2024 S50516833 MRS BOBI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
432 Barhait JH-13-004-014-001/1140
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017716 23/04/2024 Jitnarayan Sah 3413004014WL000584 Jitnarayan Sah 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 Mr. JITNARAYAN SAH VANANCHAL GRAMIN BANK(607210)
433 Barhait JH-13-004-014-001/1140
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017714 23/04/2024 Jitnarayan Sah 3413004014WL000584 Jitnarayan Sah 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 Mr. JITNARAYAN SAH VANANCHAL GRAMIN BANK(607210)
434 Barhait JH-13-004-014-001/23417
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017734 23/04/2024 Hingal Beva 3413004014WL000585 Hingal Beva 00695 SBIN0RRVCGB 324 324 Processed 24/04/2024 S50516833 Mrs. HINGLA BEWA VANANCHAL GRAMIN BANK(607210)
435 Barhait JH-13-004-014-001/23417
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017732 23/04/2024 Subhas Chandra Modi 3413004014WL000585 Subhas Chandra Modi 00695 SBIN0RRVCGB 324 324 Processed 24/04/2024 S50516833 MR SUBHASH CHANDRA MODI STATE BANK OF INDIA(508548)
436 Barhait JH-13-004-014-002/1068
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018088 23/04/2024 Archana Devi 3413004014WL000597 Archana Devi 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 ARCHANA DEVI INDUSIND BANK(607189)
437 Barhait JH-13-004-014-002/1068
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018090 23/04/2024 Archana Devi 3413004014WL000597 Archana Devi 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 ARCHANA DEVI INDUSIND BANK(607189)
438 Barhait JH-13-004-014-002/2168
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018435 23/04/2024 Puja Devi 3413004014WL000605 Puja Devi 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Barhait JH-13-004-014-002/2168
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018436 23/04/2024 Puja Devi 3413004014WL000605 Puja Devi 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Barhait JH-13-004-014-002/2228
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018099 23/04/2024 CHAMPA MARANDI 3413004014WL000597 CHAMPA MARANDI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 Mrs. CHAMPA . MARANDI VANANCHAL GRAMIN BANK(607210)
441 Barhait JH-13-004-014-002/2228
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018100 23/04/2024 CHAMPA MARANDI 3413004014WL000597 CHAMPA MARANDI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 Mrs. CHAMPA . MARANDI VANANCHAL GRAMIN BANK(607210)
442 Barhait JH-13-004-014-002/2396
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047083 23/04/2024 Safayan Bibi 3413004014WL001612 Safayan Bibi 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 MR JIYAULAHAK ANSARI STATE BANK OF INDIA(508548)
443 Barhait JH-13-004-014-002/2396
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018602 23/04/2024 Safayan Bibi 3413004014WL000610 Safayan Bibi 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 MR JIYAULAHAK ANSARI STATE BANK OF INDIA(508548)
444 Barhait JH-13-004-014-002/2444
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018603 23/04/2024 Usha Devi 3413004014WL000610 Usha Devi 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 RAJ KUMAR SAH STATE BANK OF INDIA(508548)
445 Barhait JH-13-004-014-002/2444
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047084 23/04/2024 Usha Devi 3413004014WL001612 Usha Devi 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 RAJ KUMAR SAH STATE BANK OF INDIA(508548)
446 Barhait JH-13-004-014-002/2970
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018606 23/04/2024 Phulkumari Bewa 3413004014WL000610 Phulkumari Bewa 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 Mrs. PHOOL KUMARI BEWA VANANCHAL GRAMIN BANK(607210)
447 Barhait JH-13-004-014-002/2970
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047087 23/04/2024 Phulkumari Bewa 3413004014WL001612 Phulkumari Bewa 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 Mrs. PHOOL KUMARI BEWA VANANCHAL GRAMIN BANK(607210)
448 Barhait JH-13-004-014-002/3801
(KUSMA SANTHALI) 		3413004014NRG25Z230420240047088 23/04/2024 Pinki Kumari 3413004014WL001612 Pinki Kumari 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
449 Barhait JH-13-004-014-002/3801
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018607 23/04/2024 Pinki Kumari 3413004014WL000610 Pinki Kumari 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
450 Barhait JH-13-004-014-002/3806
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018576 23/04/2024 Rohit Sah 3413004014WL000607 Rohit Sah 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 MR ROHIT SAH STATE BANK OF INDIA(508548)
451 Barhait JH-13-004-014-002/3806
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017023 23/04/2024 Rohit Sah 3413004014WL000559 Rohit Sah 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 MR ROHIT SAH STATE BANK OF INDIA(508548)
452 Barhait JH-13-004-014-002/456
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018508 23/04/2024 Savitri Devi 3413004014WL000606 Savitri Devi 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
453 Barhait JH-13-004-014-002/456
(KUSMA SANTHALI) 		3413004014NRG25Z160420240018510 23/04/2024 Savitri Devi 3413004014WL000606 Savitri Devi 00695 SBIN0RRVCGB 162 162 Processed 24/04/2024 S50516833 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3888 3888
454 Barhait JH-13-004-014-001/971
(KUSMA SANTHALI) 		3413004014NRG25Z160420240017728 23/04/2024 Bihula Devi 3413004014WL000584 Bihula Devi 00703 AIRP0000001 162 162 Processed 24/04/2024 S50516833 MRS BEHULA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 74034 74034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004014_230424APB_FTO_22376 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 324
2 Barhait JH3413004014_230424APB_FTO_22376 Indian Bank IDIB000L516 Lakhipur 648
3 Barhait JH3413004014_230424APB_FTO_22376 Punjab National Bank PUNB0258600 CHANDA 324
4 Barhait JH3413004014_230424APB_FTO_22376 State Bank of India SBIN0002902 AMRAPARA 324
5 Barhait JH3413004014_230424APB_FTO_22376 State Bank of India SBIN0003384 BARHAIT BAZAR 15228
6 Barhait JH3413004014_230424APB_FTO_22376 State Bank of India SBIN0004907 TINPAHAR 324
7 Barhait JH3413004014_230424APB_FTO_22376 State Bank of India SBIN0009211 SONAJORI 324
8 Barhait JH3413004014_230424APB_FTO_22376 State Bank of India SBIN0009791 TALBARIA 47142
9 Barhait JH3413004014_230424APB_FTO_22376 State Bank of India SBIN0009792 SIMALDHAB 486
10 Barhait JH3413004014_230424APB_FTO_22376 State Bank of India SBIN0009793 DHARAMPUR 648
11 Barhait JH3413004014_230424APB_FTO_22376 State Bank of India SBIN0009797 MAHARO 324
12 Barhait JH3413004014_230424APB_FTO_22376 Vananchal Gramin Bank SBIN0RRVCGB Kasma Bazar 2916
13 Barhait JH3413004014_230424APB_FTO_22376 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972
14 Barhait JH3413004014_230424APB_FTO_22376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUSHMABAZAR-JRGB 3564
15 Barhait JH3413004014_230424APB_FTO_22376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANCHKATHIA-JRGB 324
16 Barhait JH3413004014_230424APB_FTO_22376 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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