Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:35:11 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004015_190424APB_FTO_15434
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-13-004-015-019/2925
(LABRI) 		3413004015NRG25Z150420240015771 19/04/2024 LATIF MOMIN 3413004015WL000526 LATIF MOMIN 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392251 LATIF MOMIN BANK OF BARODA(606985)
2 Barhait JH-13-004-015-019/2925
(LABRI) 		3413004015NRG25Z150420240015772 19/04/2024 LATIF MOMIN 3413004015WL000526 LATIF MOMIN 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392251 LATIF MOMIN BANK OF BARODA(606985)
3 Barhait JH-13-004-015-019/4181
(LABRI) 		3413004015NRG25Z150420240015813 19/04/2024 DILRASHAN BIBI 3413004015WL000526 DILRASHAN BIBI 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392251 DILRASHAN BIBI BANK OF BARODA(606985)
4 Barhait JH-13-004-015-019/4181
(LABRI) 		3413004015NRG25Z150420240015814 19/04/2024 DILRASHAN BIBI 3413004015WL000526 DILRASHAN BIBI 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392251 DILRASHAN BIBI BANK OF BARODA(606985)
SubTotal 648 648
5 Barhait JH-13-004-015-016/2847
(LABRI) 		3413004015NRG25Z190420240034228 19/04/2024 RAHIMA BIBI 3413004015WL001127 RAHIMA BIBI 00176 IDIB000L516 162 162 Processed 01/05/2024 S16392251 MRS RAHIMA BIBI STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-015-016/2847
(LABRI) 		3413004015NRG25Z190420240034229 19/04/2024 RAHIMA BIBI 3413004015WL001127 RAHIMA BIBI 00176 IDIB000L516 162 162 Processed 01/05/2024 S16392251 MRS RAHIMA BIBI STATE BANK OF INDIA(508548)
7 Barhait JH-13-004-015-016/4309
(LABRI) 		3413004015NRG25Z190420240034282 19/04/2024 Reshma Khatun 3413004015WL001128 Reshma Khatun 00176 IDIB000L516 162 162 Processed 01/05/2024 S16392251 Ms. RESHMA KHATUN INDIAN BANK(607105)
8 Barhait JH-13-004-015-016/4309
(LABRI) 		3413004015NRG25Z190420240034283 19/04/2024 Reshma Khatun 3413004015WL001128 Reshma Khatun 00176 IDIB000L516 162 162 Processed 01/05/2024 S16392251 Ms. RESHMA KHATUN INDIAN BANK(607105)
SubTotal 648 648
9 Barhait JH-13-004-015-019/4187
(LABRI) 		3413004015NRG25Z150420240016065 19/04/2024 SAIBHANU KHATUN 3413004015WL000530 SAIBHANU KHATUN 00415 SBIN0002915 162 162 Processed 01/05/2024 S16392251 MS SAIBHANU KHATUN STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-015-019/4187
(LABRI) 		3413004015NRG25Z150420240016066 19/04/2024 SAIBHANU KHATUN 3413004015WL000530 SAIBHANU KHATUN 00415 SBIN0002915 162 162 Processed 01/05/2024 S16392251 MS SAIBHANU KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
11 Barhait JH-13-004-015-016/1004
(LABRI) 		3413004015NRG25Z190420240034198 19/04/2024 Kalimuddin Ansari 3413004015WL001127 Kalimuddin Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR KALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-015-016/1004
(LABRI) 		3413004015NRG25Z190420240034199 19/04/2024 Kalimuddin Ansari 3413004015WL001127 Kalimuddin Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR KALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-015-016/2055
(LABRI) 		3413004015NRG25Z190420240034266 19/04/2024 FAIYAZ ANSARI 3413004015WL001128 FAIYAZ ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR FAIYAZ ANSARI STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-015-016/2055
(LABRI) 		3413004015NRG25Z190420240034267 19/04/2024 FAIYAZ ANSARI 3413004015WL001128 FAIYAZ ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR FAIYAZ ANSARI STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-015-016/2058
(LABRI) 		3413004015NRG25Z190420240034200 19/04/2024 SALIMUDDIN ANSARI 3413004015WL001127 SALIMUDDIN ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR SALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-015-016/2058
(LABRI) 		3413004015NRG25Z190420240034201 19/04/2024 SALIMUDDIN ANSARI 3413004015WL001127 SALIMUDDIN ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR SALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-015-016/2061
(LABRI) 		3413004015NRG25Z190420240034202 19/04/2024 RAHMAN ANSARI 3413004015WL001127 RAHMAN ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR RAHMAN ANSARI STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-015-016/2061
(LABRI) 		3413004015NRG25Z190420240034203 19/04/2024 RAHMAN ANSARI 3413004015WL001127 RAHMAN ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR RAHMAN ANSARI STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-015-016/2128
(LABRI) 		3413004015NRG25Z190420240034204 19/04/2024 Jainul Abedin Ansari 3413004015WL001127 Jainul Abedin Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR JAINUL ABEDIN ANSARI STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-015-016/2128
(LABRI) 		3413004015NRG25Z190420240034205 19/04/2024 Jainul Abedin Ansari 3413004015WL001127 Jainul Abedin Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR JAINUL ABEDIN ANSARI STATE BANK OF INDIA(508548)
21 Barhait JH-13-004-015-016/2559
(LABRI) 		3413004015NRG25Z190420240034206 19/04/2024 NOOR JAHAN BIBI 3413004015WL001127 NOOR JAHAN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS NURJAHAN BIBI STATE BANK OF INDIA(508548)
22 Barhait JH-13-004-015-016/2559
(LABRI) 		3413004015NRG25Z190420240034207 19/04/2024 NOOR JAHAN BIBI 3413004015WL001127 NOOR JAHAN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS NURJAHAN BIBI STATE BANK OF INDIA(508548)
23 Barhait JH-13-004-015-016/2560
(LABRI) 		3413004015NRG25Z190420240034208 19/04/2024 PERWEZ ALAM 3413004015WL001127 PERWEZ ALAM 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR PERWAZ ALAM STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-015-016/2560
(LABRI) 		3413004015NRG25Z190420240034209 19/04/2024 PERWEZ ALAM 3413004015WL001127 PERWEZ ALAM 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR PERWAZ ALAM STATE BANK OF INDIA(508548)
25 Barhait JH-13-004-015-016/2561
(LABRI) 		3413004015NRG25Z190420240034210 19/04/2024 SHAHNAJ KHATUN 3413004015WL001127 SHAHNAJ KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
26 Barhait JH-13-004-015-016/2561
(LABRI) 		3413004015NRG25Z190420240034211 19/04/2024 SHAHNAJ KHATUN 3413004015WL001127 SHAHNAJ KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS SHAHNAJ KHATUN STATE BANK OF INDIA(508548)
27 Barhait JH-13-004-015-016/2566
(LABRI) 		3413004015NRG25Z190420240034212 19/04/2024 TAHIRUDDIN ANSARI 3413004015WL001127 TAHIRUDDIN ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR TAHERUDDIN ANSARI STATE BANK OF INDIA(508548)
28 Barhait JH-13-004-015-016/2566
(LABRI) 		3413004015NRG25Z190420240034213 19/04/2024 TAHIRUDDIN ANSARI 3413004015WL001127 TAHIRUDDIN ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR TAHERUDDIN ANSARI STATE BANK OF INDIA(508548)
29 Barhait JH-13-004-015-016/2567
(LABRI) 		3413004015NRG25Z190420240034214 19/04/2024 SALMA KHATUN 3413004015WL001127 SALMA KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS SALMA KHATUN STATE BANK OF INDIA(508548)
30 Barhait JH-13-004-015-016/2567
(LABRI) 		3413004015NRG25Z190420240034215 19/04/2024 SALMA KHATUN 3413004015WL001127 SALMA KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS SALMA KHATUN STATE BANK OF INDIA(508548)
31 Barhait JH-13-004-015-016/2572
(LABRI) 		3413004015NRG25Z190420240034268 19/04/2024 SABBIR ANSARI 3413004015WL001128 SABBIR ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR SABIR ANSARI STATE BANK OF INDIA(508548)
32 Barhait JH-13-004-015-016/2572
(LABRI) 		3413004015NRG25Z190420240034269 19/04/2024 SABBIR ANSARI 3413004015WL001128 SABBIR ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR SABIR ANSARI STATE BANK OF INDIA(508548)
33 Barhait JH-13-004-015-016/2578
(LABRI) 		3413004015NRG25Z190420240034270 19/04/2024 RIYAJUDDIN ANSARI 3413004015WL001128 RIYAJUDDIN ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR RIYA JUDDIN ANSARI STATE BANK OF INDIA(508548)
34 Barhait JH-13-004-015-016/2578
(LABRI) 		3413004015NRG25Z190420240034271 19/04/2024 RIYAJUDDIN ANSARI 3413004015WL001128 RIYAJUDDIN ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR RIYA JUDDIN ANSARI STATE BANK OF INDIA(508548)
35 Barhait JH-13-004-015-016/2583
(LABRI) 		3413004015NRG25Z190420240034272 19/04/2024 SARFARAJ ANSARI 3413004015WL001128 SARFARAJ ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR MD SARFRAJ ANSARI STATE BANK OF INDIA(508548)
36 Barhait JH-13-004-015-016/2583
(LABRI) 		3413004015NRG25Z190420240034273 19/04/2024 SARFARAJ ANSARI 3413004015WL001128 SARFARAJ ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR MD SARFRAJ ANSARI STATE BANK OF INDIA(508548)
37 Barhait JH-13-004-015-016/2584
(LABRI) 		3413004015NRG25Z190420240034216 19/04/2024 JAINAF BIBI 3413004015WL001127 JAINAF BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS JAINAF BIBI STATE BANK OF INDIA(508548)
38 Barhait JH-13-004-015-016/2584
(LABRI) 		3413004015NRG25Z190420240034217 19/04/2024 JAINAF BIBI 3413004015WL001127 JAINAF BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS JAINAF BIBI STATE BANK OF INDIA(508548)
39 Barhait JH-13-004-015-016/2587
(LABRI) 		3413004015NRG25Z190420240034218 19/04/2024 LUKHMAN ANSARI 3413004015WL001127 LUKHMAN ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR LUKMAN ANSARI STATE BANK OF INDIA(508548)
40 Barhait JH-13-004-015-016/2587
(LABRI) 		3413004015NRG25Z190420240034219 19/04/2024 LUKHMAN ANSARI 3413004015WL001127 LUKHMAN ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR LUKMAN ANSARI STATE BANK OF INDIA(508548)
41 Barhait JH-13-004-015-016/274
(LABRI) 		3413004015NRG25Z190420240034222 19/04/2024 Lukumuddin Ansari 3413004015WL001127 Lukumuddin Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 LUKHAMUDDIN ANSARI STATE BANK OF INDIA(508548)
42 Barhait JH-13-004-015-016/274
(LABRI) 		3413004015NRG25Z190420240034223 19/04/2024 Lukumuddin Ansari 3413004015WL001127 Lukumuddin Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 LUKHAMUDDIN ANSARI STATE BANK OF INDIA(508548)
43 Barhait JH-13-004-015-016/2742
(LABRI) 		3413004015NRG25Z190420240034224 19/04/2024 SAKIL ANSARI 3413004015WL001127 SAKIL ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR MD SHKIL ANSARI STATE BANK OF INDIA(508548)
44 Barhait JH-13-004-015-016/2742
(LABRI) 		3413004015NRG25Z190420240034225 19/04/2024 SAKIL ANSARI 3413004015WL001127 SAKIL ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR MD SHKIL ANSARI STATE BANK OF INDIA(508548)
45 Barhait JH-13-004-015-016/2763
(LABRI) 		3413004015NRG25Z190420240034226 19/04/2024 ANJAMUL ANSARI 3413004015WL001127 ANJAMUL ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR ANJAMUL ANSARI STATE BANK OF INDIA(508548)
46 Barhait JH-13-004-015-016/2763
(LABRI) 		3413004015NRG25Z190420240034227 19/04/2024 ANJAMUL ANSARI 3413004015WL001127 ANJAMUL ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR ANJAMUL ANSARI STATE BANK OF INDIA(508548)
47 Barhait JH-13-004-015-016/2938
(LABRI) 		3413004015NRG25Z190420240034274 19/04/2024 USMAN ANSARI 3413004015WL001128 USMAN ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR USMAN ANSARI STATE BANK OF INDIA(508548)
48 Barhait JH-13-004-015-016/2938
(LABRI) 		3413004015NRG25Z190420240034275 19/04/2024 USMAN ANSARI 3413004015WL001128 USMAN ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR USMAN ANSARI STATE BANK OF INDIA(508548)
49 Barhait JH-13-004-015-016/2944
(LABRI) 		3413004015NRG25Z190420240034276 19/04/2024 LAKHINDRA RAY 3413004015WL001128 LAKHINDRA RAY 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR LAKHINDAR RAY STATE BANK OF INDIA(508548)
50 Barhait JH-13-004-015-016/2944
(LABRI) 		3413004015NRG25Z190420240034277 19/04/2024 LAKHINDRA RAY 3413004015WL001128 LAKHINDRA RAY 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR LAKHINDAR RAY STATE BANK OF INDIA(508548)
51 Barhait JH-13-004-015-016/4057
(LABRI) 		3413004015NRG25Z190420240034278 19/04/2024 HASINA BIBI 3413004015WL001128 HASINA BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS HASINA BIBI STATE BANK OF INDIA(508548)
52 Barhait JH-13-004-015-016/4057
(LABRI) 		3413004015NRG25Z190420240034279 19/04/2024 HASINA BIBI 3413004015WL001128 HASINA BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS HASINA BIBI STATE BANK OF INDIA(508548)
53 Barhait JH-13-004-015-016/4245
(LABRI) 		3413004015NRG25Z190420240034280 19/04/2024 KITABUN BIBI 3413004015WL001128 KITABUN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 KITABUN BIBI INDUSIND BANK(607189)
54 Barhait JH-13-004-015-016/4245
(LABRI) 		3413004015NRG25Z190420240034281 19/04/2024 KITABUN BIBI 3413004015WL001128 KITABUN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 KITABUN BIBI INDUSIND BANK(607189)
55 Barhait JH-13-004-015-016/551
(LABRI) 		3413004015NRG25Z190420240034288 19/04/2024 Mehandi Ansari 3413004015WL001128 Mehandi Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR MEHDI ANSARI STATE BANK OF INDIA(508548)
56 Barhait JH-13-004-015-016/551
(LABRI) 		3413004015NRG25Z190420240034289 19/04/2024 Mehandi Ansari 3413004015WL001128 Mehandi Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR MEHDI ANSARI STATE BANK OF INDIA(508548)
57 Barhait JH-13-004-015-016/555
(LABRI) 		3413004015NRG25Z190420240034290 19/04/2024 Jahangir Ansari 3413004015WL001128 Jahangir Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR JAHANGIR ANSARI STATE BANK OF INDIA(508548)
58 Barhait JH-13-004-015-016/555
(LABRI) 		3413004015NRG25Z190420240034292 19/04/2024 Jahangir Ansari 3413004015WL001128 Jahangir Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR JAHANGIR ANSARI STATE BANK OF INDIA(508548)
59 Barhait JH-13-004-015-016/555
(LABRI) 		3413004015NRG25Z190420240034293 19/04/2024 Sagir Ansari 3413004015WL001128 Sagir Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MD SAGIR ANSARI STATE BANK OF INDIA(508548)
60 Barhait JH-13-004-015-016/555
(LABRI) 		3413004015NRG25Z190420240034291 19/04/2024 Sagir Ansari 3413004015WL001128 Sagir Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MD SAGIR ANSARI STATE BANK OF INDIA(508548)
61 Barhait JH-13-004-015-016/594
(LABRI) 		3413004015NRG25Z190420240034296 19/04/2024 Dilip Mandal 3413004015WL001128 Dilip Mandal 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR DILIP MANDAL STATE BANK OF INDIA(508548)
62 Barhait JH-13-004-015-016/594
(LABRI) 		3413004015NRG25Z190420240034294 19/04/2024 Dilip Mandal 3413004015WL001128 Dilip Mandal 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR DILIP MANDAL STATE BANK OF INDIA(508548)
63 Barhait JH-13-004-015-016/594
(LABRI) 		3413004015NRG25Z190420240034295 19/04/2024 Pradip Mandal 3413004015WL001128 Pradip Mandal 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR PRADIP KUMAR MANDAL STATE BANK OF INDIA(508548)
64 Barhait JH-13-004-015-016/594
(LABRI) 		3413004015NRG25Z190420240034297 19/04/2024 Pradip Mandal 3413004015WL001128 Pradip Mandal 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR PRADIP KUMAR MANDAL STATE BANK OF INDIA(508548)
65 Barhait JH-13-004-015-016/944
(LABRI) 		3413004015NRG25Z190420240034298 19/04/2024 Arun Mandal 3413004015WL001128 Arun Mandal 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS ARUN MANDAL STATE BANK OF INDIA(508548)
66 Barhait JH-13-004-015-016/944
(LABRI) 		3413004015NRG25Z190420240034300 19/04/2024 Arun Mandal 3413004015WL001128 Arun Mandal 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS ARUN MANDAL STATE BANK OF INDIA(508548)
67 Barhait JH-13-004-015-016/944
(LABRI) 		3413004015NRG25Z190420240034299 19/04/2024 PINTU KUMAR MANDAL 3413004015WL001128 PINTU KUMAR MANDAL 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 Pintu Kumar Mandal FINO PAYMENTS BANK LTD(608001)
68 Barhait JH-13-004-015-016/944
(LABRI) 		3413004015NRG25Z190420240034301 19/04/2024 PINTU KUMAR MANDAL 3413004015WL001128 PINTU KUMAR MANDAL 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 Pintu Kumar Mandal FINO PAYMENTS BANK LTD(608001)
69 Barhait JH-13-004-015-019/1077
(LABRI) 		3413004015NRG25Z150420240015989 19/04/2024 JEHARA BIBI 3413004015WL000529 JEHARA BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS JEHARA BIBI STATE BANK OF INDIA(508548)
70 Barhait JH-13-004-015-019/1077
(LABRI) 		3413004015NRG25Z150420240015990 19/04/2024 JEHARA BIBI 3413004015WL000529 JEHARA BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS JEHARA BIBI STATE BANK OF INDIA(508548)
71 Barhait JH-13-004-015-019/122
(LABRI) 		3413004015NRG25Z150420240015991 19/04/2024 Hemlal Soren 3413004015WL000529 Hemlal Soren 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS HEMLAL SOREN STATE BANK OF INDIA(508548)
72 Barhait JH-13-004-015-019/122
(LABRI) 		3413004015NRG25Z150420240015992 19/04/2024 Hemlal Soren 3413004015WL000529 Hemlal Soren 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS HEMLAL SOREN STATE BANK OF INDIA(508548)
73 Barhait JH-13-004-015-019/123
(LABRI) 		3413004015NRG25Z150420240015993 19/04/2024 Sham Tudu 3413004015WL000529 Sham Tudu 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS SHAM TUDU STATE BANK OF INDIA(508548)
74 Barhait JH-13-004-015-019/123
(LABRI) 		3413004015NRG25Z150420240015994 19/04/2024 Sham Tudu 3413004015WL000529 Sham Tudu 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS SHAM TUDU STATE BANK OF INDIA(508548)
75 Barhait JH-13-004-015-019/130
(LABRI) 		3413004015NRG25Z150420240015995 19/04/2024 Chhota Mangal Mur 3413004015WL000529 Chhota Mangal Mur 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR MANGAL MURMU STATE BANK OF INDIA(508548)
76 Barhait JH-13-004-015-019/130
(LABRI) 		3413004015NRG25Z150420240015996 19/04/2024 Chhota Mangal Mur 3413004015WL000529 Chhota Mangal Mur 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR MANGAL MURMU STATE BANK OF INDIA(508548)
77 Barhait JH-13-004-015-019/136
(LABRI) 		3413004015NRG25Z150420240016062 19/04/2024 Chhami Hansda 3413004015WL000530 Chhami Hansda 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS TALAMAY HANSDA STATE BANK OF INDIA(508548)
78 Barhait JH-13-004-015-019/136
(LABRI) 		3413004015NRG25Z150420240016064 19/04/2024 Chhami Hansda 3413004015WL000530 Chhami Hansda 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS TALAMAY HANSDA STATE BANK OF INDIA(508548)
79 Barhait JH-13-004-015-019/136
(LABRI) 		3413004015NRG25Z150420240016063 19/04/2024 Daso Soren 3413004015WL000530 Daso Soren 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR DASO SOREN STATE BANK OF INDIA(508548)
80 Barhait JH-13-004-015-019/136
(LABRI) 		3413004015NRG25Z150420240016061 19/04/2024 Daso Soren 3413004015WL000530 Daso Soren 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR DASO SOREN STATE BANK OF INDIA(508548)
81 Barhait JH-13-004-015-019/145
(LABRI) 		3413004015NRG25Z150420240015999 19/04/2024 Hiralal Turi 3413004015WL000529 Hiralal Turi 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR HIRALAL TURI STATE BANK OF INDIA(508548)
82 Barhait JH-13-004-015-019/145
(LABRI) 		3413004015NRG25Z150420240016000 19/04/2024 Hiralal Turi 3413004015WL000529 Hiralal Turi 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR HIRALAL TURI STATE BANK OF INDIA(508548)
83 Barhait JH-13-004-015-019/177
(LABRI) 		3413004015NRG25Z150420240016003 19/04/2024 Subodh Pandit 3413004015WL000529 Subodh Pandit 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 SUVODH PANDIT STATE BANK OF INDIA(508548)
84 Barhait JH-13-004-015-019/177
(LABRI) 		3413004015NRG25Z150420240016004 19/04/2024 Subodh Pandit 3413004015WL000529 Subodh Pandit 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 SUVODH PANDIT STATE BANK OF INDIA(508548)
85 Barhait JH-13-004-015-019/179
(LABRI) 		3413004015NRG25Z150420240016005 19/04/2024 Dayachand Pandit 3413004015WL000529 Dayachand Pandit 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 DEVCHAND PANDIT STATE BANK OF INDIA(508548)
86 Barhait JH-13-004-015-019/179
(LABRI) 		3413004015NRG25Z150420240016006 19/04/2024 Dayachand Pandit 3413004015WL000529 Dayachand Pandit 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 DEVCHAND PANDIT STATE BANK OF INDIA(508548)
87 Barhait JH-13-004-015-019/2002
(LABRI) 		3413004015NRG25Z150420240016009 19/04/2024 MAFUJUDDIN MOMIN 3413004015WL000529 MAFUJUDDIN MOMIN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR MAFUJUDDIN MOMIN STATE BANK OF INDIA(508548)
88 Barhait JH-13-004-015-019/2002
(LABRI) 		3413004015NRG25Z150420240016010 19/04/2024 MAFUJUDDIN MOMIN 3413004015WL000529 MAFUJUDDIN MOMIN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR MAFUJUDDIN MOMIN STATE BANK OF INDIA(508548)
89 Barhait JH-13-004-015-019/2005
(LABRI) 		3413004015NRG25Z150420240016011 19/04/2024 SAIDUN BIBI 3413004015WL000529 SAIDUN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS SAIDUN BIBI STATE BANK OF INDIA(508548)
90 Barhait JH-13-004-015-019/2005
(LABRI) 		3413004015NRG25Z150420240016012 19/04/2024 SAIDUN BIBI 3413004015WL000529 SAIDUN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS SAIDUN BIBI STATE BANK OF INDIA(508548)
91 Barhait JH-13-004-015-019/2007
(LABRI) 		3413004015NRG25Z150420240016013 19/04/2024 JAYGUN BIBI 3413004015WL000529 JAYGUN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS JAYGUN BIBI STATE BANK OF INDIA(508548)
92 Barhait JH-13-004-015-019/2007
(LABRI) 		3413004015NRG25Z150420240016014 19/04/2024 JAYGUN BIBI 3413004015WL000529 JAYGUN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS JAYGUN BIBI STATE BANK OF INDIA(508548)
93 Barhait JH-13-004-015-019/2008
(LABRI) 		3413004015NRG25Z150420240016015 19/04/2024 DILJAN BIBI 3413004015WL000529 DILJAN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR DILAJAN BIBI STATE BANK OF INDIA(508548)
94 Barhait JH-13-004-015-019/2008
(LABRI) 		3413004015NRG25Z150420240016016 19/04/2024 DILJAN BIBI 3413004015WL000529 DILJAN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR DILAJAN BIBI STATE BANK OF INDIA(508548)
95 Barhait JH-13-004-015-019/2010
(LABRI) 		3413004015NRG25Z150420240015931 19/04/2024 SURATAN BIBI 3413004015WL000528 SURATAN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS SURATAN BIBI STATE BANK OF INDIA(508548)
96 Barhait JH-13-004-015-019/2010
(LABRI) 		3413004015NRG25Z150420240015932 19/04/2024 SURATAN BIBI 3413004015WL000528 SURATAN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS SURATAN BIBI STATE BANK OF INDIA(508548)
97 Barhait JH-13-004-015-019/2016
(LABRI) 		3413004015NRG25Z150420240015933 19/04/2024 CHAINBHANU BIBI 3413004015WL000528 CHAINBHANU BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS CHAINBHANU BIBI STATE BANK OF INDIA(508548)
98 Barhait JH-13-004-015-019/2016
(LABRI) 		3413004015NRG25Z150420240015934 19/04/2024 CHAINBHANU BIBI 3413004015WL000528 CHAINBHANU BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS CHAINBHANU BIBI STATE BANK OF INDIA(508548)
99 Barhait JH-13-004-015-019/2018
(LABRI) 		3413004015NRG25Z150420240015935 19/04/2024 SAMIR MOMIN 3413004015WL000528 SAMIR MOMIN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR SAMIR MOMIN STATE BANK OF INDIA(508548)
100 Barhait JH-13-004-015-019/2018
(LABRI) 		3413004015NRG25Z150420240015936 19/04/2024 SAMIR MOMIN 3413004015WL000528 SAMIR MOMIN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR SAMIR MOMIN STATE BANK OF INDIA(508548)
101 Barhait JH-13-004-015-019/2022
(LABRI) 		3413004015NRG25Z150420240015937 19/04/2024 RUKSANA BIBI 3413004015WL000528 RUKSANA BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS RUKHSANA BIBI STATE BANK OF INDIA(508548)
102 Barhait JH-13-004-015-019/2022
(LABRI) 		3413004015NRG25Z150420240015938 19/04/2024 RUKSANA BIBI 3413004015WL000528 RUKSANA BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS RUKHSANA BIBI STATE BANK OF INDIA(508548)
103 Barhait JH-13-004-015-019/2023
(LABRI) 		3413004015NRG25Z150420240015939 19/04/2024 HAMID MOMIN 3413004015WL000528 HAMID MOMIN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR HAMID MOMIN STATE BANK OF INDIA(508548)
104 Barhait JH-13-004-015-019/2023
(LABRI) 		3413004015NRG25Z150420240015940 19/04/2024 HAMID MOMIN 3413004015WL000528 HAMID MOMIN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR HAMID MOMIN STATE BANK OF INDIA(508548)
105 Barhait JH-13-004-015-019/2069
(LABRI) 		3413004015NRG25Z150420240015941 19/04/2024 FRANSIS MURMU 3413004015WL000528 FRANSIS MURMU 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR PHRANSIS MURMU STATE BANK OF INDIA(508548)
106 Barhait JH-13-004-015-019/2069
(LABRI) 		3413004015NRG25Z150420240015942 19/04/2024 FRANSIS MURMU 3413004015WL000528 FRANSIS MURMU 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR PHRANSIS MURMU STATE BANK OF INDIA(508548)
107 Barhait JH-13-004-015-019/2620
(LABRI) 		3413004015NRG25Z150420240015943 19/04/2024 AINUL ANSARI 3413004015WL000528 AINUL ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR AINUL ANSARI STATE BANK OF INDIA(508548)
108 Barhait JH-13-004-015-019/2620
(LABRI) 		3413004015NRG25Z150420240015945 19/04/2024 AINUL ANSARI 3413004015WL000528 AINUL ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR AINUL ANSARI STATE BANK OF INDIA(508548)
109 Barhait JH-13-004-015-019/2620
(LABRI) 		3413004015NRG25Z150420240015946 19/04/2024 NURJAHAN BIBI 3413004015WL000528 NURJAHAN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MS NURJAHAN BIBI STATE BANK OF INDIA(508548)
110 Barhait JH-13-004-015-019/2620
(LABRI) 		3413004015NRG25Z150420240015944 19/04/2024 NURJAHAN BIBI 3413004015WL000528 NURJAHAN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MS NURJAHAN BIBI STATE BANK OF INDIA(508548)
111 Barhait JH-13-004-015-019/2623
(LABRI) 		3413004015NRG25Z150420240015947 19/04/2024 AMINA BIBI 3413004015WL000528 AMINA BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MS AMINA BIBI STATE BANK OF INDIA(508548)
112 Barhait JH-13-004-015-019/2623
(LABRI) 		3413004015NRG25Z150420240015948 19/04/2024 AMINA BIBI 3413004015WL000528 AMINA BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MS AMINA BIBI STATE BANK OF INDIA(508548)
113 Barhait JH-13-004-015-019/2624
(LABRI) 		3413004015NRG25Z150420240015949 19/04/2024 ALAUDDIN ANSARI 3413004015WL000528 ALAUDDIN ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR ALAUDDIN MOMIN STATE BANK OF INDIA(508548)
114 Barhait JH-13-004-015-019/2624
(LABRI) 		3413004015NRG25Z150420240015950 19/04/2024 ALAUDDIN ANSARI 3413004015WL000528 ALAUDDIN ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR ALAUDDIN MOMIN STATE BANK OF INDIA(508548)
115 Barhait JH-13-004-015-019/2625
(LABRI) 		3413004015NRG25Z150420240015951 19/04/2024 SAUMUDDIN MOMIN 3413004015WL000528 SAUMUDDIN MOMIN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR SAIFUDDIN MOMIN STATE BANK OF INDIA(508548)
116 Barhait JH-13-004-015-019/2625
(LABRI) 		3413004015NRG25Z150420240015952 19/04/2024 SAUMUDDIN MOMIN 3413004015WL000528 SAUMUDDIN MOMIN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR SAIFUDDIN MOMIN STATE BANK OF INDIA(508548)
117 Barhait JH-13-004-015-019/2627
(LABRI) 		3413004015NRG25Z150420240015723 19/04/2024 LIYAKAT ANSARI 3413004015WL000526 LIYAKAT ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 LIYAKAT ANSARI BANK OF INDIA(508505)
118 Barhait JH-13-004-015-019/2627
(LABRI) 		3413004015NRG25Z150420240015724 19/04/2024 LIYAKAT ANSARI 3413004015WL000526 LIYAKAT ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 LIYAKAT ANSARI BANK OF INDIA(508505)
119 Barhait JH-13-004-015-019/2631
(LABRI) 		3413004015NRG25Z150420240015725 19/04/2024 ESHIYA BIBI 3413004015WL000526 ESHIYA BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS ASHIYA BIBI STATE BANK OF INDIA(508548)
120 Barhait JH-13-004-015-019/2631
(LABRI) 		3413004015NRG25Z150420240015726 19/04/2024 ESHIYA BIBI 3413004015WL000526 ESHIYA BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS ASHIYA BIBI STATE BANK OF INDIA(508548)
121 Barhait JH-13-004-015-019/2632
(LABRI) 		3413004015NRG25Z150420240015727 19/04/2024 LATIFAN BIBI 3413004015WL000526 LATIFAN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS LATIFAN BIBI STATE BANK OF INDIA(508548)
122 Barhait JH-13-004-015-019/2632
(LABRI) 		3413004015NRG25Z150420240015728 19/04/2024 LATIFAN BIBI 3413004015WL000526 LATIFAN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS LATIFAN BIBI STATE BANK OF INDIA(508548)
123 Barhait JH-13-004-015-019/2634
(LABRI) 		3413004015NRG25Z150420240015729 19/04/2024 MASUDA KHATUN 3413004015WL000526 MASUDA KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 Miss. MASUDA KHATUN VANANCHAL GRAMIN BANK(607210)
124 Barhait JH-13-004-015-019/2634
(LABRI) 		3413004015NRG25Z150420240015730 19/04/2024 MASUDA KHATUN 3413004015WL000526 MASUDA KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 Miss. MASUDA KHATUN VANANCHAL GRAMIN BANK(607210)
125 Barhait JH-13-004-015-019/2639
(LABRI) 		3413004015NRG25Z150420240015731 19/04/2024 RAHIMAN BIBI 3413004015WL000526 RAHIMAN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS RAHIMAN BIBI STATE BANK OF INDIA(508548)
126 Barhait JH-13-004-015-019/2639
(LABRI) 		3413004015NRG25Z150420240015732 19/04/2024 RAHIMAN BIBI 3413004015WL000526 RAHIMAN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS RAHIMAN BIBI STATE BANK OF INDIA(508548)
127 Barhait JH-13-004-015-019/2640
(LABRI) 		3413004015NRG25Z150420240015733 19/04/2024 GULROSAN BIBI 3413004015WL000526 GULROSAN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS GULROSHAN BIBI STATE BANK OF INDIA(508548)
128 Barhait JH-13-004-015-019/2640
(LABRI) 		3413004015NRG25Z150420240015734 19/04/2024 GULROSAN BIBI 3413004015WL000526 GULROSAN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS GULROSHAN BIBI STATE BANK OF INDIA(508548)
129 Barhait JH-13-004-015-019/2645
(LABRI) 		3413004015NRG25Z150420240015737 19/04/2024 NIYAMAT ANSARI 3413004015WL000526 NIYAMAT ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR MD NIYAMAT ANSARI STATE BANK OF INDIA(508548)
130 Barhait JH-13-004-015-019/2645
(LABRI) 		3413004015NRG25Z150420240015738 19/04/2024 NIYAMAT ANSARI 3413004015WL000526 NIYAMAT ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR MD NIYAMAT ANSARI STATE BANK OF INDIA(508548)
131 Barhait JH-13-004-015-019/2802
(LABRI) 		3413004015NRG25Z150420240015741 19/04/2024 AJARUL MOMIN 3413004015WL000526 AJARUL MOMIN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR AJARUL MOMIN STATE BANK OF INDIA(508548)
132 Barhait JH-13-004-015-019/2802
(LABRI) 		3413004015NRG25Z150420240015742 19/04/2024 AJARUL MOMIN 3413004015WL000526 AJARUL MOMIN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR AJARUL MOMIN STATE BANK OF INDIA(508548)
133 Barhait JH-13-004-015-019/2816
(LABRI) 		3413004015NRG25Z150420240015743 19/04/2024 ASHMA KHATUN 3413004015WL000526 ASHMA KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 ASHMA KHATUN INDUSIND BANK(607189)
134 Barhait JH-13-004-015-019/2816
(LABRI) 		3413004015NRG25Z150420240015744 19/04/2024 ASHMA KHATUN 3413004015WL000526 ASHMA KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 ASHMA KHATUN INDUSIND BANK(607189)
135 Barhait JH-13-004-015-019/2820
(LABRI) 		3413004015NRG25Z150420240015747 19/04/2024 LUKHIRAM SOREN 3413004015WL000526 LUKHIRAM SOREN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR LUKHIRAM SOREN STATE BANK OF INDIA(508548)
136 Barhait JH-13-004-015-019/2820
(LABRI) 		3413004015NRG25Z150420240015748 19/04/2024 LUKHIRAM SOREN 3413004015WL000526 LUKHIRAM SOREN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR LUKHIRAM SOREN STATE BANK OF INDIA(508548)
137 Barhait JH-13-004-015-019/2914
(LABRI) 		3413004015NRG25Z150420240015757 19/04/2024 PHATIMA BIBI 3413004015WL000526 PHATIMA BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS PHATIMA BIBI STATE BANK OF INDIA(508548)
138 Barhait JH-13-004-015-019/2914
(LABRI) 		3413004015NRG25Z150420240015758 19/04/2024 PHATIMA BIBI 3413004015WL000526 PHATIMA BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS PHATIMA BIBI STATE BANK OF INDIA(508548)
139 Barhait JH-13-004-015-019/2916
(LABRI) 		3413004015NRG25Z150420240015759 19/04/2024 BAIGAM BIBI 3413004015WL000526 BAIGAM BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS BAIGUM BIBI STATE BANK OF INDIA(508548)
140 Barhait JH-13-004-015-019/2916
(LABRI) 		3413004015NRG25Z150420240015760 19/04/2024 BAIGAM BIBI 3413004015WL000526 BAIGAM BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS BAIGUM BIBI STATE BANK OF INDIA(508548)
141 Barhait JH-13-004-015-019/2920
(LABRI) 		3413004015NRG25Z150420240015761 19/04/2024 SOLEMAN ANSARI 3413004015WL000526 SOLEMAN ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR SOLEMAN ANSARI STATE BANK OF INDIA(508548)
142 Barhait JH-13-004-015-019/2920
(LABRI) 		3413004015NRG25Z150420240015762 19/04/2024 SOLEMAN ANSARI 3413004015WL000526 SOLEMAN ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR SOLEMAN ANSARI STATE BANK OF INDIA(508548)
143 Barhait JH-13-004-015-019/2921
(LABRI) 		3413004015NRG25Z150420240015763 19/04/2024 ANJARUL ANSARI 3413004015WL000526 ANJARUL ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR ANJARUL ANSARI STATE BANK OF INDIA(508548)
144 Barhait JH-13-004-015-019/2921
(LABRI) 		3413004015NRG25Z150420240015764 19/04/2024 ANJARUL ANSARI 3413004015WL000526 ANJARUL ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR ANJARUL ANSARI STATE BANK OF INDIA(508548)
145 Barhait JH-13-004-015-019/2922
(LABRI) 		3413004015NRG25Z150420240015765 19/04/2024 KARIM MOMIN 3413004015WL000526 KARIM MOMIN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR KARIM MOMIN STATE BANK OF INDIA(508548)
146 Barhait JH-13-004-015-019/2922
(LABRI) 		3413004015NRG25Z150420240015766 19/04/2024 KARIM MOMIN 3413004015WL000526 KARIM MOMIN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR KARIM MOMIN STATE BANK OF INDIA(508548)
147 Barhait JH-13-004-015-019/2923
(LABRI) 		3413004015NRG25Z150420240015767 19/04/2024 SAMRAT BIBI 3413004015WL000526 SAMRAT BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS SAMRAT BIBI STATE BANK OF INDIA(508548)
148 Barhait JH-13-004-015-019/2923
(LABRI) 		3413004015NRG25Z150420240015768 19/04/2024 SAMRAT BIBI 3413004015WL000526 SAMRAT BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS SAMRAT BIBI STATE BANK OF INDIA(508548)
149 Barhait JH-13-004-015-019/2924
(LABRI) 		3413004015NRG25Z150420240015769 19/04/2024 KHALIL ANSARI 3413004015WL000526 KHALIL ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR KHALILANSARI ANSARI STATE BANK OF INDIA(508548)
150 Barhait JH-13-004-015-019/2924
(LABRI) 		3413004015NRG25Z150420240015770 19/04/2024 KHALIL ANSARI 3413004015WL000526 KHALIL ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR KHALILANSARI ANSARI STATE BANK OF INDIA(508548)
151 Barhait JH-13-004-015-019/2926
(LABRI) 		3413004015NRG25Z150420240015773 19/04/2024 RIYAJUDDIN ANSARI 3413004015WL000526 RIYAJUDDIN ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
152 Barhait JH-13-004-015-019/2926
(LABRI) 		3413004015NRG25Z150420240015774 19/04/2024 RIYAJUDDIN ANSARI 3413004015WL000526 RIYAJUDDIN ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
153 Barhait JH-13-004-015-019/2927
(LABRI) 		3413004015NRG25Z150420240015775 19/04/2024 RAJINA PRAWEEN 3413004015WL000526 RAJINA PRAWEEN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS RAJINA PRAWEEN STATE BANK OF INDIA(508548)
154 Barhait JH-13-004-015-019/2927
(LABRI) 		3413004015NRG25Z150420240015776 19/04/2024 RAJINA PRAWEEN 3413004015WL000526 RAJINA PRAWEEN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS RAJINA PRAWEEN STATE BANK OF INDIA(508548)
155 Barhait JH-13-004-015-019/2929
(LABRI) 		3413004015NRG25Z150420240015777 19/04/2024 GULENESHA BIBI 3413004015WL000526 GULENESHA BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS GULNESHA BIBI STATE BANK OF INDIA(508548)
156 Barhait JH-13-004-015-019/2929
(LABRI) 		3413004015NRG25Z150420240015778 19/04/2024 GULENESHA BIBI 3413004015WL000526 GULENESHA BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS GULNESHA BIBI STATE BANK OF INDIA(508548)
157 Barhait JH-13-004-015-019/2932
(LABRI) 		3413004015NRG25Z150420240015779 19/04/2024 AZAD ANSARI 3413004015WL000526 AZAD ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR AZAD ANSARI STATE BANK OF INDIA(508548)
158 Barhait JH-13-004-015-019/2932
(LABRI) 		3413004015NRG25Z150420240015780 19/04/2024 AZAD ANSARI 3413004015WL000526 AZAD ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR AZAD ANSARI STATE BANK OF INDIA(508548)
159 Barhait JH-13-004-015-019/2933
(LABRI) 		3413004015NRG25Z150420240015781 19/04/2024 NURUL ANSARI 3413004015WL000526 NURUL ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR NURUL ANSARI STATE BANK OF INDIA(508548)
160 Barhait JH-13-004-015-019/2933
(LABRI) 		3413004015NRG25Z150420240015782 19/04/2024 NURUL ANSARI 3413004015WL000526 NURUL ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR NURUL ANSARI STATE BANK OF INDIA(508548)
161 Barhait JH-13-004-015-019/2934
(LABRI) 		3413004015NRG25Z150420240015783 19/04/2024 SUNITA KISKU 3413004015WL000526 SUNITA KISKU 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS SUNITA KISKU STATE BANK OF INDIA(508548)
162 Barhait JH-13-004-015-019/2934
(LABRI) 		3413004015NRG25Z150420240015784 19/04/2024 SUNITA KISKU 3413004015WL000526 SUNITA KISKU 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS SUNITA KISKU STATE BANK OF INDIA(508548)
163 Barhait JH-13-004-015-019/3000
(LABRI) 		3413004015NRG25Z150420240015861 19/04/2024 GULABSAN BIBI 3413004015WL000527 GULABSAN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS GULABSAN BIBI STATE BANK OF INDIA(508548)
164 Barhait JH-13-004-015-019/3000
(LABRI) 		3413004015NRG25Z150420240015862 19/04/2024 GULABSAN BIBI 3413004015WL000527 GULABSAN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS GULABSAN BIBI STATE BANK OF INDIA(508548)
165 Barhait JH-13-004-015-019/31
(LABRI) 		3413004015NRG25Z150420240015785 19/04/2024 MAJIRAN KHATUN 3413004015WL000526 MAJIRAN KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS MAJIRAN KHATUN STATE BANK OF INDIA(508548)
166 Barhait JH-13-004-015-019/31
(LABRI) 		3413004015NRG25Z150420240015786 19/04/2024 MAJIRAN KHATUN 3413004015WL000526 MAJIRAN KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS MAJIRAN KHATUN STATE BANK OF INDIA(508548)
167 Barhait JH-13-004-015-019/3958
(LABRI) 		3413004015NRG25Z150420240015787 19/04/2024 HIRALAL PANDIT 3413004015WL000526 HIRALAL PANDIT 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR HIRALAL PANDIT STATE BANK OF INDIA(508548)
168 Barhait JH-13-004-015-019/3958
(LABRI) 		3413004015NRG25Z150420240015788 19/04/2024 HIRALAL PANDIT 3413004015WL000526 HIRALAL PANDIT 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR HIRALAL PANDIT STATE BANK OF INDIA(508548)
169 Barhait JH-13-004-015-019/3991
(LABRI) 		3413004015NRG25Z150420240015863 19/04/2024 AJINA BIBI 3413004015WL000527 AJINA BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS AJINA BIBI STATE BANK OF INDIA(508548)
170 Barhait JH-13-004-015-019/3991
(LABRI) 		3413004015NRG25Z150420240015864 19/04/2024 AJINA BIBI 3413004015WL000527 AJINA BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS AJINA BIBI STATE BANK OF INDIA(508548)
171 Barhait JH-13-004-015-019/4003
(LABRI) 		3413004015NRG25Z150420240015789 19/04/2024 PEKE MARANDI 3413004015WL000526 PEKE MARANDI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS PEKE MARANDI STATE BANK OF INDIA(508548)
172 Barhait JH-13-004-015-019/4003
(LABRI) 		3413004015NRG25Z150420240015790 19/04/2024 PEKE MARANDI 3413004015WL000526 PEKE MARANDI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS PEKE MARANDI STATE BANK OF INDIA(508548)
173 Barhait JH-13-004-015-019/4097
(LABRI) 		3413004015NRG25Z150420240015791 19/04/2024 JALEKHA KHATUN 3413004015WL000526 JALEKHA KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 Ms. JELEKHA KHATUN VANANCHAL GRAMIN BANK(607210)
174 Barhait JH-13-004-015-019/4097
(LABRI) 		3413004015NRG25Z150420240015792 19/04/2024 JALEKHA KHATUN 3413004015WL000526 JALEKHA KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 Ms. JELEKHA KHATUN VANANCHAL GRAMIN BANK(607210)
175 Barhait JH-13-004-015-019/4099
(LABRI) 		3413004015NRG25Z150420240015793 19/04/2024 RAMJAN ANSARI 3413004015WL000526 RAMJAN ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS RAMJAN ANSARI STATE BANK OF INDIA(508548)
176 Barhait JH-13-004-015-019/4099
(LABRI) 		3413004015NRG25Z150420240015794 19/04/2024 RAMJAN ANSARI 3413004015WL000526 RAMJAN ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS RAMJAN ANSARI STATE BANK OF INDIA(508548)
177 Barhait JH-13-004-015-019/4101
(LABRI) 		3413004015NRG25Z150420240015795 19/04/2024 RUKHASANA BIBI 3413004015WL000526 RUKHASANA BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 RUKHASANA BIBI INDUSIND BANK(607189)
178 Barhait JH-13-004-015-019/4101
(LABRI) 		3413004015NRG25Z150420240015796 19/04/2024 RUKHASANA BIBI 3413004015WL000526 RUKHASANA BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 RUKHASANA BIBI INDUSIND BANK(607189)
179 Barhait JH-13-004-015-019/4102
(LABRI) 		3413004015NRG25Z150420240015797 19/04/2024 MARJINA KHATUN 3413004015WL000526 MARJINA KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS MARJINA KHATUN STATE BANK OF INDIA(508548)
180 Barhait JH-13-004-015-019/4102
(LABRI) 		3413004015NRG25Z150420240015798 19/04/2024 MARJINA KHATUN 3413004015WL000526 MARJINA KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS MARJINA KHATUN STATE BANK OF INDIA(508548)
181 Barhait JH-13-004-015-019/4153
(LABRI) 		3413004015NRG25Z150420240015799 19/04/2024 RUBHAN BIBI 3413004015WL000526 RUBHAN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS RUBHAN BIBI STATE BANK OF INDIA(508548)
182 Barhait JH-13-004-015-019/4153
(LABRI) 		3413004015NRG25Z150420240015800 19/04/2024 RUBHAN BIBI 3413004015WL000526 RUBHAN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS RUBHAN BIBI STATE BANK OF INDIA(508548)
183 Barhait JH-13-004-015-019/4157
(LABRI) 		3413004015NRG25Z150420240015805 19/04/2024 KALIMUDDIN ANSARI 3413004015WL000526 KALIMUDDIN ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR KALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
184 Barhait JH-13-004-015-019/4157
(LABRI) 		3413004015NRG25Z150420240015806 19/04/2024 KALIMUDDIN ANSARI 3413004015WL000526 KALIMUDDIN ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR KALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
185 Barhait JH-13-004-015-019/4160
(LABRI) 		3413004015NRG25Z150420240015809 19/04/2024 SOLIMA BIBI 3413004015WL000526 SOLIMA BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS SOLEMA KHATUN STATE BANK OF INDIA(508548)
186 Barhait JH-13-004-015-019/4160
(LABRI) 		3413004015NRG25Z150420240015810 19/04/2024 SOLIMA BIBI 3413004015WL000526 SOLIMA BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS SOLEMA KHATUN STATE BANK OF INDIA(508548)
187 Barhait JH-13-004-015-019/4161
(LABRI) 		3413004015NRG25Z150420240015811 19/04/2024 ASMIN KHATOON 3413004015WL000526 ASMIN KHATOON 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS ASMIN KHATOON STATE BANK OF INDIA(508548)
188 Barhait JH-13-004-015-019/4161
(LABRI) 		3413004015NRG25Z150420240015812 19/04/2024 ASMIN KHATOON 3413004015WL000526 ASMIN KHATOON 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS ASMIN KHATOON STATE BANK OF INDIA(508548)
189 Barhait JH-13-004-015-019/4164
(LABRI) 		3413004015NRG25Z150420240015865 19/04/2024 SHUKURMUNI BASKI 3413004015WL000527 SHUKURMUNI BASKI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS MARANG BITI BASKI STATE BANK OF INDIA(508548)
190 Barhait JH-13-004-015-019/4164
(LABRI) 		3413004015NRG25Z150420240015866 19/04/2024 SHUKURMUNI BASKI 3413004015WL000527 SHUKURMUNI BASKI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS MARANG BITI BASKI STATE BANK OF INDIA(508548)
191 Barhait JH-13-004-015-019/4168
(LABRI) 		3413004015NRG25Z150420240015867 19/04/2024 GAUTAM PANDIT 3413004015WL000527 GAUTAM PANDIT 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR GAUTAM PANDIT STATE BANK OF INDIA(508548)
192 Barhait JH-13-004-015-019/4168
(LABRI) 		3413004015NRG25Z150420240015868 19/04/2024 GAUTAM PANDIT 3413004015WL000527 GAUTAM PANDIT 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR GAUTAM PANDIT STATE BANK OF INDIA(508548)
193 Barhait JH-13-004-015-019/4170
(LABRI) 		3413004015NRG25Z150420240015869 19/04/2024 MOMINA KHATUN 3413004015WL000527 MOMINA KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS MOMINA KHATUN STATE BANK OF INDIA(508548)
194 Barhait JH-13-004-015-019/4170
(LABRI) 		3413004015NRG25Z150420240015870 19/04/2024 MOMINA KHATUN 3413004015WL000527 MOMINA KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS MOMINA KHATUN STATE BANK OF INDIA(508548)
195 Barhait JH-13-004-015-019/4172
(LABRI) 		3413004015NRG25Z150420240015871 19/04/2024 MALTI DEVI 3413004015WL000527 MALTI DEVI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS MALTI DEVI STATE BANK OF INDIA(508548)
196 Barhait JH-13-004-015-019/4172
(LABRI) 		3413004015NRG25Z150420240015872 19/04/2024 MALTI DEVI 3413004015WL000527 MALTI DEVI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS MALTI DEVI STATE BANK OF INDIA(508548)
197 Barhait JH-13-004-015-019/4174
(LABRI) 		3413004015NRG25Z150420240015873 19/04/2024 SHANTI DEVI 3413004015WL000527 SHANTI DEVI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
198 Barhait JH-13-004-015-019/4174
(LABRI) 		3413004015NRG25Z150420240015874 19/04/2024 SHANTI DEVI 3413004015WL000527 SHANTI DEVI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
199 Barhait JH-13-004-015-019/4175
(LABRI) 		3413004015NRG25Z150420240015875 19/04/2024 AJINA KHATUN 3413004015WL000527 AJINA KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS AJINA KHATUN STATE BANK OF INDIA(508548)
200 Barhait JH-13-004-015-019/4175
(LABRI) 		3413004015NRG25Z150420240015876 19/04/2024 AJINA KHATUN 3413004015WL000527 AJINA KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS AJINA KHATUN STATE BANK OF INDIA(508548)
201 Barhait JH-13-004-015-019/4177
(LABRI) 		3413004015NRG25Z150420240015879 19/04/2024 JULEKHA KHATUN 3413004015WL000527 JULEKHA KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS JULEKHA KHATUN STATE BANK OF INDIA(508548)
202 Barhait JH-13-004-015-019/4177
(LABRI) 		3413004015NRG25Z150420240015880 19/04/2024 JULEKHA KHATUN 3413004015WL000527 JULEKHA KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS JULEKHA KHATUN STATE BANK OF INDIA(508548)
203 Barhait JH-13-004-015-019/4179
(LABRI) 		3413004015NRG25Z150420240015881 19/04/2024 LALITA DEVI 3413004015WL000527 LALITA DEVI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS LALITA DEVI STATE BANK OF INDIA(508548)
204 Barhait JH-13-004-015-019/4179
(LABRI) 		3413004015NRG25Z150420240015882 19/04/2024 LALITA DEVI 3413004015WL000527 LALITA DEVI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS LALITA DEVI STATE BANK OF INDIA(508548)
205 Barhait JH-13-004-015-019/4183
(LABRI) 		3413004015NRG25Z150420240015885 19/04/2024 SHABILA KHATOON 3413004015WL000527 SHABILA KHATOON 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS SHABILA KHATOON STATE BANK OF INDIA(508548)
206 Barhait JH-13-004-015-019/4183
(LABRI) 		3413004015NRG25Z150420240015886 19/04/2024 SHABILA KHATOON 3413004015WL000527 SHABILA KHATOON 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS SHABILA KHATOON STATE BANK OF INDIA(508548)
207 Barhait JH-13-004-015-019/4184
(LABRI) 		3413004015NRG25Z150420240015887 19/04/2024 KESHUVATI DEVI 3413004015WL000527 KESHUVATI DEVI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS KESHUVATI DEVI STATE BANK OF INDIA(508548)
208 Barhait JH-13-004-015-019/4184
(LABRI) 		3413004015NRG25Z150420240015888 19/04/2024 KESHUVATI DEVI 3413004015WL000527 KESHUVATI DEVI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS KESHUVATI DEVI STATE BANK OF INDIA(508548)
209 Barhait JH-13-004-015-019/4186
(LABRI) 		3413004015NRG25Z150420240015889 19/04/2024 NURNAHAR KHATUN 3413004015WL000527 NURNAHAR KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS NURNAHAR KHATUN STATE BANK OF INDIA(508548)
210 Barhait JH-13-004-015-019/4186
(LABRI) 		3413004015NRG25Z150420240015890 19/04/2024 NURNAHAR KHATUN 3413004015WL000527 NURNAHAR KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS NURNAHAR KHATUN STATE BANK OF INDIA(508548)
211 Barhait JH-13-004-015-019/4195
(LABRI) 		3413004015NRG25Z150420240016077 19/04/2024 MUCHIYA MURMU 3413004015WL000530 MUCHIYA MURMU 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 SHRI MUCHIYA MURMU STATE BANK OF INDIA(508548)
212 Barhait JH-13-004-015-019/4195
(LABRI) 		3413004015NRG25Z150420240016078 19/04/2024 MUCHIYA MURMU 3413004015WL000530 MUCHIYA MURMU 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 SHRI MUCHIYA MURMU STATE BANK OF INDIA(508548)
213 Barhait JH-13-004-015-019/4196
(LABRI) 		3413004015NRG25Z150420240016079 19/04/2024 RANI TUDU 3413004015WL000530 RANI TUDU 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS RANI TUDU STATE BANK OF INDIA(508548)
214 Barhait JH-13-004-015-019/4196
(LABRI) 		3413004015NRG25Z150420240016080 19/04/2024 RANI TUDU 3413004015WL000530 RANI TUDU 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS RANI TUDU STATE BANK OF INDIA(508548)
215 Barhait JH-13-004-015-019/4197
(LABRI) 		3413004015NRG25Z150420240016081 19/04/2024 NISHA KHATUN 3413004015WL000530 NISHA KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS NISHA BIBI STATE BANK OF INDIA(508548)
216 Barhait JH-13-004-015-019/4197
(LABRI) 		3413004015NRG25Z150420240016082 19/04/2024 NISHA KHATUN 3413004015WL000530 NISHA KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS NISHA BIBI STATE BANK OF INDIA(508548)
217 Barhait JH-13-004-015-019/4249
(LABRI) 		3413004015NRG25Z150420240016089 19/04/2024 HAJRA KHATUN 3413004015WL000530 HAJRA KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS HAJRA KHATUN STATE BANK OF INDIA(508548)
218 Barhait JH-13-004-015-019/4249
(LABRI) 		3413004015NRG25Z150420240016090 19/04/2024 HAJRA KHATUN 3413004015WL000530 HAJRA KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS HAJRA KHATUN STATE BANK OF INDIA(508548)
219 Barhait JH-13-004-015-019/4250
(LABRI) 		3413004015NRG25Z150420240016091 19/04/2024 RUKHSANA BIBI 3413004015WL000530 RUKHSANA BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS RUKHSANA BIBI STATE BANK OF INDIA(508548)
220 Barhait JH-13-004-015-019/4250
(LABRI) 		3413004015NRG25Z150420240016092 19/04/2024 RUKHSANA BIBI 3413004015WL000530 RUKHSANA BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS RUKHSANA BIBI STATE BANK OF INDIA(508548)
221 Barhait JH-13-004-015-019/620
(LABRI) 		3413004015NRG25Z150420240016093 19/04/2024 Meharzan Bibi 3413004015WL000530 Meharzan Bibi 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS MEHARAN BIBI STATE BANK OF INDIA(508548)
222 Barhait JH-13-004-015-019/620
(LABRI) 		3413004015NRG25Z150420240016094 19/04/2024 Meharzan Bibi 3413004015WL000530 Meharzan Bibi 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS MEHARAN BIBI STATE BANK OF INDIA(508548)
223 Barhait JH-13-004-015-019/621
(LABRI) 		3413004015NRG25Z150420240015891 19/04/2024 Basir Ansari 3413004015WL000527 Basir Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR BASIR MOMIN STATE BANK OF INDIA(508548)
224 Barhait JH-13-004-015-019/621
(LABRI) 		3413004015NRG25Z150420240015893 19/04/2024 Basir Ansari 3413004015WL000527 Basir Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR BASIR MOMIN STATE BANK OF INDIA(508548)
225 Barhait JH-13-004-015-019/621
(LABRI) 		3413004015NRG25Z150420240015894 19/04/2024 Basiran Bibi 3413004015WL000527 Basiran Bibi 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS MAHIRAN BIBI STATE BANK OF INDIA(508548)
226 Barhait JH-13-004-015-019/621
(LABRI) 		3413004015NRG25Z150420240015892 19/04/2024 Basiran Bibi 3413004015WL000527 Basiran Bibi 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS MAHIRAN BIBI STATE BANK OF INDIA(508548)
227 Barhait JH-13-004-015-019/623
(LABRI) 		3413004015NRG25Z150420240015953 19/04/2024 Maqbul Ansari 3413004015WL000528 Maqbul Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR MAKBUL MOMIN STATE BANK OF INDIA(508548)
228 Barhait JH-13-004-015-019/623
(LABRI) 		3413004015NRG25Z150420240015954 19/04/2024 Maqbul Ansari 3413004015WL000528 Maqbul Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR MAKBUL MOMIN STATE BANK OF INDIA(508548)
229 Barhait JH-13-004-015-019/625
(LABRI) 		3413004015NRG25Z150420240015898 19/04/2024 Aasiran Bibi 3413004015WL000527 Aasiran Bibi 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS ASURANI BIBI STATE BANK OF INDIA(508548)
230 Barhait JH-13-004-015-019/625
(LABRI) 		3413004015NRG25Z150420240015896 19/04/2024 Aasiran Bibi 3413004015WL000527 Aasiran Bibi 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS ASURANI BIBI STATE BANK OF INDIA(508548)
231 Barhait JH-13-004-015-019/625
(LABRI) 		3413004015NRG25Z150420240015897 19/04/2024 Sikandar Ansari 3413004015WL000527 Sikandar Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR SIKANDAR MOMIN STATE BANK OF INDIA(508548)
232 Barhait JH-13-004-015-019/625
(LABRI) 		3413004015NRG25Z150420240015895 19/04/2024 Sikandar Ansari 3413004015WL000527 Sikandar Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR SIKANDAR MOMIN STATE BANK OF INDIA(508548)
233 Barhait JH-13-004-015-019/626
(LABRI) 		3413004015NRG25Z150420240015899 19/04/2024 Meghnath Pandit 3413004015WL000527 Meghnath Pandit 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR MEGHNATH PANDIT STATE BANK OF INDIA(508548)
234 Barhait JH-13-004-015-019/626
(LABRI) 		3413004015NRG25Z150420240015900 19/04/2024 Meghnath Pandit 3413004015WL000527 Meghnath Pandit 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR MEGHNATH PANDIT STATE BANK OF INDIA(508548)
235 Barhait JH-13-004-015-019/632
(LABRI) 		3413004015NRG25Z150420240015817 19/04/2024 Azajuddin Ansari 3413004015WL000526 Azajuddin Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR AJAJUDDIN ANSARI STATE BANK OF INDIA(508548)
236 Barhait JH-13-004-015-019/632
(LABRI) 		3413004015NRG25Z150420240015815 19/04/2024 Azajuddin Ansari 3413004015WL000526 Azajuddin Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR AJAJUDDIN ANSARI STATE BANK OF INDIA(508548)
237 Barhait JH-13-004-015-019/632
(LABRI) 		3413004015NRG25Z150420240015816 19/04/2024 Meharun Bibi 3413004015WL000526 Meharun Bibi 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS SALIMA BIBI STATE BANK OF INDIA(508548)
238 Barhait JH-13-004-015-019/632
(LABRI) 		3413004015NRG25Z150420240015818 19/04/2024 Meharun Bibi 3413004015WL000526 Meharun Bibi 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS SALIMA BIBI STATE BANK OF INDIA(508548)
239 Barhait JH-13-004-015-019/635
(LABRI) 		3413004015NRG25Z150420240016095 19/04/2024 Imani Ansari 3413004015WL000530 Imani Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR IMANI MOMIN STATE BANK OF INDIA(508548)
240 Barhait JH-13-004-015-019/635
(LABRI) 		3413004015NRG25Z150420240016096 19/04/2024 Imani Ansari 3413004015WL000530 Imani Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR IMANI MOMIN STATE BANK OF INDIA(508548)
241 Barhait JH-13-004-015-019/640
(LABRI) 		3413004015NRG25Z150420240015901 19/04/2024 Ganesh pandit 3413004015WL000527 Ganesh pandit 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR GANESH PANDIT STATE BANK OF INDIA(508548)
242 Barhait JH-13-004-015-019/640
(LABRI) 		3413004015NRG25Z150420240015902 19/04/2024 Ganesh pandit 3413004015WL000527 Ganesh pandit 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR GANESH PANDIT STATE BANK OF INDIA(508548)
243 Barhait JH-13-004-015-019/643
(LABRI) 		3413004015NRG25Z150420240016099 19/04/2024 Topesh Pandit 3413004015WL000530 Topesh Pandit 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 TOPESH PANDIT STATE BANK OF INDIA(508548)
244 Barhait JH-13-004-015-019/643
(LABRI) 		3413004015NRG25Z150420240016101 19/04/2024 Topesh Pandit 3413004015WL000530 Topesh Pandit 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 TOPESH PANDIT STATE BANK OF INDIA(508548)
245 Barhait JH-13-004-015-019/656
(LABRI) 		3413004015NRG25Z150420240015955 19/04/2024 Rezaul Ansari 3413004015WL000528 Rezaul Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR REJAUL ANSARI STATE BANK OF INDIA(508548)
246 Barhait JH-13-004-015-019/656
(LABRI) 		3413004015NRG25Z150420240015956 19/04/2024 Rezaul Ansari 3413004015WL000528 Rezaul Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR REJAUL ANSARI STATE BANK OF INDIA(508548)
247 Barhait JH-13-004-015-019/658
(LABRI) 		3413004015NRG25Z150420240016017 19/04/2024 Riyazuddin Ansari 3413004015WL000529 Riyazuddin Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
248 Barhait JH-13-004-015-019/658
(LABRI) 		3413004015NRG25Z150420240016018 19/04/2024 Riyazuddin Ansari 3413004015WL000529 Riyazuddin Ansari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
249 Barhait JH-13-004-015-019/919
(LABRI) 		3413004015NRG25Z150420240015957 19/04/2024 Jaigun Bibi 3413004015WL000528 Jaigun Bibi 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS JAIGUN BIBI STATE BANK OF INDIA(508548)
250 Barhait JH-13-004-015-019/919
(LABRI) 		3413004015NRG25Z150420240015958 19/04/2024 Jaigun Bibi 3413004015WL000528 Jaigun Bibi 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS JAIGUN BIBI STATE BANK OF INDIA(508548)
251 Barhait JH-13-004-015-020/1262
(LABRI) 		3413004015NRG25Z150420240011652 19/04/2024 Adesh Mandal 3413004015WL000458 Adesh Mandal 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 Mr. Adesh Mandal INDIAN BANK(607105)
252 Barhait JH-13-004-015-020/1262
(LABRI) 		3413004015NRG25Z150420240011654 19/04/2024 Adesh Mandal 3413004015WL000458 Adesh Mandal 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 Mr. Adesh Mandal INDIAN BANK(607105)
253 Barhait JH-13-004-015-020/1262
(LABRI) 		3413004015NRG25Z150420240011653 19/04/2024 Kalpana Devi 3413004015WL000458 Kalpana Devi 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS KALPANA DEVI STATE BANK OF INDIA(508548)
254 Barhait JH-13-004-015-020/1262
(LABRI) 		3413004015NRG25Z150420240011655 19/04/2024 Kalpana Devi 3413004015WL000458 Kalpana Devi 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS KALPANA DEVI STATE BANK OF INDIA(508548)
255 Barhait JH-13-004-015-020/1267
(LABRI) 		3413004015NRG25Z150420240013671 19/04/2024 Bhutesh Pandit 3413004015WL000494 Bhutesh Pandit 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR BHUTESH PANDIT STATE BANK OF INDIA(508548)
256 Barhait JH-13-004-015-020/1267
(LABRI) 		3413004015NRG25Z150420240013672 19/04/2024 Bhutesh Pandit 3413004015WL000494 Bhutesh Pandit 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR BHUTESH PANDIT STATE BANK OF INDIA(508548)
257 Barhait JH-13-004-015-020/1272
(LABRI) 		3413004015NRG25Z150420240011659 19/04/2024 FALUBATI DEVI 3413004015WL000458 FALUBATI DEVI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS FELUVATI DEVI STATE BANK OF INDIA(508548)
258 Barhait JH-13-004-015-020/1272
(LABRI) 		3413004015NRG25Z150420240011657 19/04/2024 FALUBATI DEVI 3413004015WL000458 FALUBATI DEVI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS FELUVATI DEVI STATE BANK OF INDIA(508548)
259 Barhait JH-13-004-015-020/1272
(LABRI) 		3413004015NRG25Z150420240011658 19/04/2024 LAKHAN MANDAL 3413004015WL000458 LAKHAN MANDAL 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR LAKHAN MANDAL STATE BANK OF INDIA(508548)
260 Barhait JH-13-004-015-020/1272
(LABRI) 		3413004015NRG25Z150420240011656 19/04/2024 LAKHAN MANDAL 3413004015WL000458 LAKHAN MANDAL 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR LAKHAN MANDAL STATE BANK OF INDIA(508548)
261 Barhait JH-13-004-015-020/2024
(LABRI) 		3413004015NRG25Z150420240011660 19/04/2024 SIMA DEVI 3413004015WL000458 SIMA DEVI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS SIMA DEVI STATE BANK OF INDIA(508548)
262 Barhait JH-13-004-015-020/2024
(LABRI) 		3413004015NRG25Z150420240011661 19/04/2024 SIMA DEVI 3413004015WL000458 SIMA DEVI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS SIMA DEVI STATE BANK OF INDIA(508548)
263 Barhait JH-13-004-015-020/2609
(LABRI) 		3413004000NRG25Z160420240022947 19/04/2024 SANTOSH HANSDA 3413004WL000713 SANTOSH HANSDA 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR SANTOSH HANSDA STATE BANK OF INDIA(508548)
264 Barhait JH-13-004-015-020/2645
(LABRI) 		3413004000NRG25Z160420240022948 19/04/2024 NAYANTARA DEVI 3413004WL000713 NAYANTARA DEVI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS NAYANTARA DEVI STATE BANK OF INDIA(508548)
265 Barhait JH-13-004-015-020/2646
(LABRI) 		3413004000NRG25Z160420240022949 19/04/2024 DILIP MANDAL 3413004WL000713 DILIP MANDAL 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR DILIP MANDAL STATE BANK OF INDIA(508548)
266 Barhait JH-13-004-015-020/2742
(LABRI) 		3413004015NRG25Z150420240011662 19/04/2024 KIRAN DEVI 3413004015WL000458 KIRAN DEVI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR KIRAN DEVI STATE BANK OF INDIA(508548)
267 Barhait JH-13-004-015-020/2742
(LABRI) 		3413004015NRG25Z150420240011663 19/04/2024 KIRAN DEVI 3413004015WL000458 KIRAN DEVI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR KIRAN DEVI STATE BANK OF INDIA(508548)
268 Barhait JH-13-004-015-020/2743
(LABRI) 		3413004015NRG25Z150420240011664 19/04/2024 BALRAM PANDIT 3413004015WL000458 BALRAM PANDIT 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR BALRAM PANDIT STATE BANK OF INDIA(508548)
269 Barhait JH-13-004-015-020/2743
(LABRI) 		3413004015NRG25Z150420240011665 19/04/2024 BALRAM PANDIT 3413004015WL000458 BALRAM PANDIT 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR BALRAM PANDIT STATE BANK OF INDIA(508548)
270 Barhait JH-13-004-015-020/2748
(LABRI) 		3413004015NRG25Z150420240013685 19/04/2024 RADHA DEVI 3413004015WL000494 RADHA DEVI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS RADHA DEVI STATE BANK OF INDIA(508548)
271 Barhait JH-13-004-015-020/2748
(LABRI) 		3413004015NRG25Z150420240013686 19/04/2024 RADHA DEVI 3413004015WL000494 RADHA DEVI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS RADHA DEVI STATE BANK OF INDIA(508548)
272 Barhait JH-13-004-015-020/2758
(LABRI) 		3413004015NRG25Z150420240011666 19/04/2024 SAROTI DEVI 3413004015WL000458 SAROTI DEVI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS SAROTI DEVI STATE BANK OF INDIA(508548)
273 Barhait JH-13-004-015-020/2758
(LABRI) 		3413004015NRG25Z150420240011667 19/04/2024 SAROTI DEVI 3413004015WL000458 SAROTI DEVI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS SAROTI DEVI STATE BANK OF INDIA(508548)
274 Barhait JH-13-004-015-020/2763
(LABRI) 		3413004015NRG25Z150420240011668 19/04/2024 LAXMI DEVI 3413004015WL000458 LAXMI DEVI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
275 Barhait JH-13-004-015-020/2763
(LABRI) 		3413004015NRG25Z150420240011669 19/04/2024 LAXMI DEVI 3413004015WL000458 LAXMI DEVI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
276 Barhait JH-13-004-015-020/2765
(LABRI) 		3413004015NRG25Z150420240013687 19/04/2024 BIREN CHANDRA MANDAL 3413004015WL000494 BIREN CHANDRA MANDAL 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR BIREN CHANDRA MANDAL STATE BANK OF INDIA(508548)
277 Barhait JH-13-004-015-020/2765
(LABRI) 		3413004015NRG25Z150420240013688 19/04/2024 BIREN CHANDRA MANDAL 3413004015WL000494 BIREN CHANDRA MANDAL 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR BIREN CHANDRA MANDAL STATE BANK OF INDIA(508548)
278 Barhait JH-13-004-015-020/2905
(LABRI) 		3413004015NRG25Z150420240011683 19/04/2024 CHAMPALAL PANDIT 3413004015WL000458 CHAMPALAL PANDIT 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR CHAMPALAL PANDIT STATE BANK OF INDIA(508548)
279 Barhait JH-13-004-015-020/2905
(LABRI) 		3413004015NRG25Z150420240011681 19/04/2024 CHAMPALAL PANDIT 3413004015WL000458 CHAMPALAL PANDIT 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR CHAMPALAL PANDIT STATE BANK OF INDIA(508548)
280 Barhait JH-13-004-015-020/2927
(LABRI) 		3413004015NRG25Z150420240011574 19/04/2024 DEEPAK KUMAR 3413004015WL000457 DEEPAK KUMAR 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
281 Barhait JH-13-004-015-020/2927
(LABRI) 		3413004015NRG25Z150420240011576 19/04/2024 DEEPAK KUMAR 3413004015WL000457 DEEPAK KUMAR 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
282 Barhait JH-13-004-015-020/2927
(LABRI) 		3413004015NRG25Z150420240011577 19/04/2024 GAURI KUMARI 3413004015WL000457 GAURI KUMARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS GAURI KUMARI STATE BANK OF INDIA(508548)
283 Barhait JH-13-004-015-020/2927
(LABRI) 		3413004015NRG25Z150420240011575 19/04/2024 GAURI KUMARI 3413004015WL000457 GAURI KUMARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS GAURI KUMARI STATE BANK OF INDIA(508548)
284 Barhait JH-13-004-015-020/2928
(LABRI) 		3413004015NRG25Z150420240011578 19/04/2024 SAHDEV PANDIT 3413004015WL000457 SAHDEV PANDIT 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR SAHDEV PANDIT STATE BANK OF INDIA(508548)
285 Barhait JH-13-004-015-020/2928
(LABRI) 		3413004015NRG25Z150420240011579 19/04/2024 SAHDEV PANDIT 3413004015WL000457 SAHDEV PANDIT 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR SAHDEV PANDIT STATE BANK OF INDIA(508548)
286 Barhait JH-13-004-015-020/316
(LABRI) 		3413004015NRG25Z150420240011580 19/04/2024 Mohan Ray 3413004015WL000457 Mohan Ray 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR MOHAN RAY STATE BANK OF INDIA(508548)
287 Barhait JH-13-004-015-020/316
(LABRI) 		3413004015NRG25Z150420240011581 19/04/2024 Mohan Ray 3413004015WL000457 Mohan Ray 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR MOHAN RAY STATE BANK OF INDIA(508548)
288 Barhait JH-13-004-015-020/352
(LABRI) 		3413004015NRG25Z150420240013695 19/04/2024 Bhojai Murmu 3413004015WL000494 Bhojai Murmu 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR BHOJAY MURMU STATE BANK OF INDIA(508548)
289 Barhait JH-13-004-015-020/352
(LABRI) 		3413004015NRG25Z150420240013696 19/04/2024 Bhojai Murmu 3413004015WL000494 Bhojai Murmu 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR BHOJAY MURMU STATE BANK OF INDIA(508548)
290 Barhait JH-13-004-015-020/3991
(LABRI) 		3413004015NRG25Z150420240013697 19/04/2024 NIRUPAM KUMAR MANDAL 3413004015WL000494 NIRUPAM KUMAR MANDAL 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR NIRUPAM KUMAR MANDAL STATE BANK OF INDIA(508548)
291 Barhait JH-13-004-015-020/3991
(LABRI) 		3413004015NRG25Z150420240013698 19/04/2024 NIRUPAM KUMAR MANDAL 3413004015WL000494 NIRUPAM KUMAR MANDAL 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR NIRUPAM KUMAR MANDAL STATE BANK OF INDIA(508548)
292 Barhait JH-13-004-015-020/4115
(LABRI) 		3413004015NRG25Z150420240011584 19/04/2024 PARBATI KUMARI 3413004015WL000457 PARBATI KUMARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS PARBATI KUMARI STATE BANK OF INDIA(508548)
293 Barhait JH-13-004-015-020/4115
(LABRI) 		3413004015NRG25Z150420240011585 19/04/2024 PARBATI KUMARI 3413004015WL000457 PARBATI KUMARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MISS PARBATI KUMARI STATE BANK OF INDIA(508548)
294 Barhait JH-13-004-015-020/4140
(LABRI) 		3413004015NRG25Z150420240011588 19/04/2024 BIPIN KUMAR 3413004015WL000457 BIPIN KUMAR 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
295 Barhait JH-13-004-015-020/4140
(LABRI) 		3413004015NRG25Z150420240011589 19/04/2024 BIPIN KUMAR 3413004015WL000457 BIPIN KUMAR 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
296 Barhait JH-13-004-015-020/496
(LABRI) 		3413004015NRG25Z150420240013701 19/04/2024 Josna Devi 3413004015WL000494 Josna Devi 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS JOSNA DEVI STATE BANK OF INDIA(508548)
297 Barhait JH-13-004-015-020/496
(LABRI) 		3413004015NRG25Z150420240013702 19/04/2024 Josna Devi 3413004015WL000494 Josna Devi 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS JOSNA DEVI STATE BANK OF INDIA(508548)
298 Barhait JH-13-004-015-020/511
(LABRI) 		3413004015NRG25Z150420240011686 19/04/2024 Baldeo pandit 3413004015WL000458 Baldeo pandit 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR BALDEV PANDIT STATE BANK OF INDIA(508548)
299 Barhait JH-13-004-015-020/511
(LABRI) 		3413004015NRG25Z150420240011687 19/04/2024 Baldeo pandit 3413004015WL000458 Baldeo pandit 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR BALDEV PANDIT STATE BANK OF INDIA(508548)
300 Barhait JH-13-004-015-020/517
(LABRI) 		3413004015NRG25Z150420240013709 19/04/2024 Jogeswar Pandit 3413004015WL000494 Jogeswar Pandit 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR JAGESHRWAR PANDIT STATE BANK OF INDIA(508548)
301 Barhait JH-13-004-015-020/517
(LABRI) 		3413004015NRG25Z150420240013711 19/04/2024 Jogeswar Pandit 3413004015WL000494 Jogeswar Pandit 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MR JAGESHRWAR PANDIT STATE BANK OF INDIA(508548)
302 Barhait JH-13-004-015-020/828
(LABRI) 		3413004015NRG25Z150420240011596 19/04/2024 Dulali Devi 3413004015WL000457 Dulali Devi 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS DULALI DEVI STATE BANK OF INDIA(508548)
303 Barhait JH-13-004-015-020/828
(LABRI) 		3413004015NRG25Z150420240011597 19/04/2024 Dulali Devi 3413004015WL000457 Dulali Devi 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392251 MRS DULALI DEVI STATE BANK OF INDIA(508548)
SubTotal 47466 47466
304 Barhait JH-13-004-015-019/4182
(LABRI) 		3413004015NRG25Z150420240015883 19/04/2024 SABIJAN KHATUN 3413004015WL000527 SABIJAN KHATUN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392251 MISS SABIJAN KHATUN STATE BANK OF INDIA(508548)
305 Barhait JH-13-004-015-019/4182
(LABRI) 		3413004015NRG25Z150420240015884 19/04/2024 SABIJAN KHATUN 3413004015WL000527 SABIJAN KHATUN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392251 MISS SABIJAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
306 Barhait JH-13-004-015-019/2773
(LABRI) 		3413004015NRG25Z150420240015739 19/04/2024 SANMAT BIBI 3413004015WL000526 SANMAT BIBI 00415 SBIN0009791 162 162 Processed 01/05/2024 S16392251 MRS SANAMAT BIBI STATE BANK OF INDIA(508548)
307 Barhait JH-13-004-015-019/2773
(LABRI) 		3413004015NRG25Z150420240015740 19/04/2024 SANMAT BIBI 3413004015WL000526 SANMAT BIBI 00415 SBIN0009791 162 162 Processed 01/05/2024 S16392251 MRS SANAMAT BIBI STATE BANK OF INDIA(508548)
308 Barhait JH-13-004-015-019/4192
(LABRI) 		3413004015NRG25Z150420240016075 19/04/2024 ASHA DEVI 3413004015WL000530 ASHA DEVI 00415 SBIN0009791 162 162 Processed 01/05/2024 S16392251 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
309 Barhait JH-13-004-015-019/4192
(LABRI) 		3413004015NRG25Z150420240016076 19/04/2024 ASHA DEVI 3413004015WL000530 ASHA DEVI 00415 SBIN0009791 162 162 Processed 01/05/2024 S16392251 MISS ASHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
310 Barhait JH-13-004-015-016/1003
(LABRI) 		3413004015NRG25Z190420240034196 19/04/2024 Nurislam Ansari 3413004015WL001127 Nurislam Ansari 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR NUR ISLAM ANSARI STATE BANK OF INDIA(508548)
311 Barhait JH-13-004-015-016/1003
(LABRI) 		3413004015NRG25Z190420240034197 19/04/2024 Nurislam Ansari 3413004015WL001127 Nurislam Ansari 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR NUR ISLAM ANSARI STATE BANK OF INDIA(508548)
312 Barhait JH-13-004-015-016/2624
(LABRI) 		3413004015NRG25Z190420240034220 19/04/2024 KABATULLA ANSARI 3413004015WL001127 KABATULLA ANSARI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR KABATULLA ANSARI STATE BANK OF INDIA(508548)
313 Barhait JH-13-004-015-016/2624
(LABRI) 		3413004015NRG25Z190420240034221 19/04/2024 KABATULLA ANSARI 3413004015WL001127 KABATULLA ANSARI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR KABATULLA ANSARI STATE BANK OF INDIA(508548)
314 Barhait JH-13-004-015-019/131
(LABRI) 		3413004015NRG25Z150420240015997 19/04/2024 Rupchand Soren 3413004015WL000529 Rupchand Soren 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR RUPCHAND SOREN STATE BANK OF INDIA(508548)
315 Barhait JH-13-004-015-019/131
(LABRI) 		3413004015NRG25Z150420240015998 19/04/2024 Rupchand Soren 3413004015WL000529 Rupchand Soren 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR RUPCHAND SOREN STATE BANK OF INDIA(508548)
316 Barhait JH-13-004-015-019/169
(LABRI) 		3413004015NRG25Z150420240016001 19/04/2024 Abdul Hamid 3413004015WL000529 Abdul Hamid 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR ABDUL HAMID ANSRI STATE BANK OF INDIA(508548)
317 Barhait JH-13-004-015-019/169
(LABRI) 		3413004015NRG25Z150420240016002 19/04/2024 Abdul Hamid 3413004015WL000529 Abdul Hamid 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR ABDUL HAMID ANSRI STATE BANK OF INDIA(508548)
318 Barhait JH-13-004-015-019/2001
(LABRI) 		3413004015NRG25Z150420240016007 19/04/2024 kHURSHID ANSARI 3413004015WL000529 kHURSHID ANSARI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR KHUSHRID ANSARI STATE BANK OF INDIA(508548)
319 Barhait JH-13-004-015-019/2001
(LABRI) 		3413004015NRG25Z150420240016008 19/04/2024 kHURSHID ANSARI 3413004015WL000529 kHURSHID ANSARI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR KHUSHRID ANSARI STATE BANK OF INDIA(508548)
320 Barhait JH-13-004-015-019/2643
(LABRI) 		3413004015NRG25Z150420240015735 19/04/2024 SABDHAN ANSARI 3413004015WL000526 SABDHAN ANSARI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR SABDHAN ANSARI STATE BANK OF INDIA(508548)
321 Barhait JH-13-004-015-019/2643
(LABRI) 		3413004015NRG25Z150420240015736 19/04/2024 SABDHAN ANSARI 3413004015WL000526 SABDHAN ANSARI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR SABDHAN ANSARI STATE BANK OF INDIA(508548)
322 Barhait JH-13-004-015-019/2819
(LABRI) 		3413004015NRG25Z150420240015745 19/04/2024 SONIKA HANSDA 3413004015WL000526 SONIKA HANSDA 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS SONIKA HANSDA STATE BANK OF INDIA(508548)
323 Barhait JH-13-004-015-019/2819
(LABRI) 		3413004015NRG25Z150420240015746 19/04/2024 SONIKA HANSDA 3413004015WL000526 SONIKA HANSDA 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS SONIKA HANSDA STATE BANK OF INDIA(508548)
324 Barhait JH-13-004-015-019/2881
(LABRI) 		3413004015NRG25Z150420240015749 19/04/2024 NURATAN KHATUN 3413004015WL000526 NURATAN KHATUN 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MISS NURATAN KHATUN STATE BANK OF INDIA(508548)
325 Barhait JH-13-004-015-019/2881
(LABRI) 		3413004015NRG25Z150420240015750 19/04/2024 NURATAN KHATUN 3413004015WL000526 NURATAN KHATUN 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MISS NURATAN KHATUN STATE BANK OF INDIA(508548)
326 Barhait JH-13-004-015-019/2882
(LABRI) 		3413004015NRG25Z150420240015751 19/04/2024 NOORJAHAN KHATOON 3413004015WL000526 NOORJAHAN KHATOON 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS NOORJAHAN KHATOON STATE BANK OF INDIA(508548)
327 Barhait JH-13-004-015-019/2882
(LABRI) 		3413004015NRG25Z150420240015752 19/04/2024 NOORJAHAN KHATOON 3413004015WL000526 NOORJAHAN KHATOON 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS NOORJAHAN KHATOON STATE BANK OF INDIA(508548)
328 Barhait JH-13-004-015-019/2883
(LABRI) 		3413004015NRG25Z150420240015753 19/04/2024 SAHNAJ BIBI 3413004015WL000526 SAHNAJ BIBI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
329 Barhait JH-13-004-015-019/2883
(LABRI) 		3413004015NRG25Z150420240015754 19/04/2024 SAHNAJ BIBI 3413004015WL000526 SAHNAJ BIBI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
330 Barhait JH-13-004-015-019/2909
(LABRI) 		3413004015NRG25Z150420240015755 19/04/2024 NARINA BIBI 3413004015WL000526 NARINA BIBI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS NARINA BIBI STATE BANK OF INDIA(508548)
331 Barhait JH-13-004-015-019/2909
(LABRI) 		3413004015NRG25Z150420240015756 19/04/2024 NARINA BIBI 3413004015WL000526 NARINA BIBI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS NARINA BIBI STATE BANK OF INDIA(508548)
332 Barhait JH-13-004-015-019/4155
(LABRI) 		3413004015NRG25Z150420240015803 19/04/2024 KADAMBHANU BIBI 3413004015WL000526 KADAMBHANU BIBI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS KADAMBHANU BIBI STATE BANK OF INDIA(508548)
333 Barhait JH-13-004-015-019/4155
(LABRI) 		3413004015NRG25Z150420240015804 19/04/2024 KADAMBHANU BIBI 3413004015WL000526 KADAMBHANU BIBI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS KADAMBHANU BIBI STATE BANK OF INDIA(508548)
334 Barhait JH-13-004-015-019/4158
(LABRI) 		3413004015NRG25Z150420240015807 19/04/2024 AKIMUDDIN MOMIN 3413004015WL000526 AKIMUDDIN MOMIN 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR AKIMUDDIN MOMIN STATE BANK OF INDIA(508548)
335 Barhait JH-13-004-015-019/4158
(LABRI) 		3413004015NRG25Z150420240015808 19/04/2024 AKIMUDDIN MOMIN 3413004015WL000526 AKIMUDDIN MOMIN 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR AKIMUDDIN MOMIN STATE BANK OF INDIA(508548)
336 Barhait JH-13-004-015-019/4176
(LABRI) 		3413004015NRG25Z150420240015877 19/04/2024 TINKU PANDIT 3413004015WL000527 TINKU PANDIT 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR TINKU PANDIT STATE BANK OF INDIA(508548)
337 Barhait JH-13-004-015-019/4176
(LABRI) 		3413004015NRG25Z150420240015878 19/04/2024 TINKU PANDIT 3413004015WL000527 TINKU PANDIT 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR TINKU PANDIT STATE BANK OF INDIA(508548)
338 Barhait JH-13-004-015-019/4188
(LABRI) 		3413004015NRG25Z150420240016067 19/04/2024 TALAMAY SOREN 3413004015WL000530 TALAMAY SOREN 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS TALAMAY SOREN STATE BANK OF INDIA(508548)
339 Barhait JH-13-004-015-019/4188
(LABRI) 		3413004015NRG25Z150420240016068 19/04/2024 TALAMAY SOREN 3413004015WL000530 TALAMAY SOREN 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS TALAMAY SOREN STATE BANK OF INDIA(508548)
340 Barhait JH-13-004-015-019/4189
(LABRI) 		3413004015NRG25Z150420240016069 19/04/2024 NALIMAN BIBI 3413004015WL000530 NALIMAN BIBI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS JALIMAN BIBI STATE BANK OF INDIA(508548)
341 Barhait JH-13-004-015-019/4189
(LABRI) 		3413004015NRG25Z150420240016070 19/04/2024 NALIMAN BIBI 3413004015WL000530 NALIMAN BIBI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS JALIMAN BIBI STATE BANK OF INDIA(508548)
342 Barhait JH-13-004-015-019/4190
(LABRI) 		3413004015NRG25Z150420240016071 19/04/2024 SAHDUL MOMIN 3413004015WL000530 SAHDUL MOMIN 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR SAHDUL MOMIN STATE BANK OF INDIA(508548)
343 Barhait JH-13-004-015-019/4190
(LABRI) 		3413004015NRG25Z150420240016072 19/04/2024 SAHDUL MOMIN 3413004015WL000530 SAHDUL MOMIN 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR SAHDUL MOMIN STATE BANK OF INDIA(508548)
344 Barhait JH-13-004-015-019/4191
(LABRI) 		3413004015NRG25Z150420240016073 19/04/2024 RAMJAN ANSARI 3413004015WL000530 RAMJAN ANSARI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
345 Barhait JH-13-004-015-019/4191
(LABRI) 		3413004015NRG25Z150420240016074 19/04/2024 RAMJAN ANSARI 3413004015WL000530 RAMJAN ANSARI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
346 Barhait JH-13-004-015-019/4209
(LABRI) 		3413004015NRG25Z150420240016083 19/04/2024 HARUN ANSARI 3413004015WL000530 HARUN ANSARI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR HARUN ANSARI STATE BANK OF INDIA(508548)
347 Barhait JH-13-004-015-019/4209
(LABRI) 		3413004015NRG25Z150420240016084 19/04/2024 HARUN ANSARI 3413004015WL000530 HARUN ANSARI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR HARUN ANSARI STATE BANK OF INDIA(508548)
348 Barhait JH-13-004-015-019/4246
(LABRI) 		3413004015NRG25Z150420240016085 19/04/2024 NUR HUSSAIN ANSARI 3413004015WL000530 NUR HUSSAIN ANSARI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR NUR HUSSAIN ANSARI STATE BANK OF INDIA(508548)
349 Barhait JH-13-004-015-019/4246
(LABRI) 		3413004015NRG25Z150420240016086 19/04/2024 NUR HUSSAIN ANSARI 3413004015WL000530 NUR HUSSAIN ANSARI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR NUR HUSSAIN ANSARI STATE BANK OF INDIA(508548)
350 Barhait JH-13-004-015-019/4247
(LABRI) 		3413004015NRG25Z150420240016087 19/04/2024 MINA DEVI 3413004015WL000530 MINA DEVI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS MINA DEVI STATE BANK OF INDIA(508548)
351 Barhait JH-13-004-015-019/4247
(LABRI) 		3413004015NRG25Z150420240016088 19/04/2024 MINA DEVI 3413004015WL000530 MINA DEVI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS MINA DEVI STATE BANK OF INDIA(508548)
352 Barhait JH-13-004-015-019/642
(LABRI) 		3413004015NRG25Z150420240016097 19/04/2024 Taresh Pandidt 3413004015WL000530 Taresh Pandidt 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR TARESHACHANDRA PANDIT STATE BANK OF INDIA(508548)
353 Barhait JH-13-004-015-019/642
(LABRI) 		3413004015NRG25Z150420240016098 19/04/2024 Taresh Pandidt 3413004015WL000530 Taresh Pandidt 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR TARESHACHANDRA PANDIT STATE BANK OF INDIA(508548)
354 Barhait JH-13-004-015-019/643
(LABRI) 		3413004015NRG25Z150420240016102 19/04/2024 Chinta Devi 3413004015WL000530 Chinta Devi 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
355 Barhait JH-13-004-015-019/643
(LABRI) 		3413004015NRG25Z150420240016100 19/04/2024 Chinta Devi 3413004015WL000530 Chinta Devi 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
356 Barhait JH-13-004-015-020/1077
(LABRI) 		3413004015NRG25Z150420240013663 19/04/2024 Ranjit Mandal 3413004015WL000494 Ranjit Mandal 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR RANJEET MANDAL STATE BANK OF INDIA(508548)
357 Barhait JH-13-004-015-020/1077
(LABRI) 		3413004015NRG25Z150420240013664 19/04/2024 Ranjit Mandal 3413004015WL000494 Ranjit Mandal 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR RANJEET MANDAL STATE BANK OF INDIA(508548)
358 Barhait JH-13-004-015-020/1082
(LABRI) 		3413004015NRG25Z150420240011558 19/04/2024 Kashi Pandit 3413004015WL000457 Kashi Pandit 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR KASHI PANDIT STATE BANK OF INDIA(508548)
359 Barhait JH-13-004-015-020/1082
(LABRI) 		3413004015NRG25Z150420240011559 19/04/2024 Kashi Pandit 3413004015WL000457 Kashi Pandit 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR KASHI PANDIT STATE BANK OF INDIA(508548)
360 Barhait JH-13-004-015-020/1084
(LABRI) 		3413004015NRG25Z150420240013665 19/04/2024 Tapesh Mandal 3413004015WL000494 Tapesh Mandal 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR TAPESH MANDAL STATE BANK OF INDIA(508548)
361 Barhait JH-13-004-015-020/1084
(LABRI) 		3413004015NRG25Z150420240013666 19/04/2024 Tapesh Mandal 3413004015WL000494 Tapesh Mandal 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR TAPESH MANDAL STATE BANK OF INDIA(508548)
362 Barhait JH-13-004-015-020/1085
(LABRI) 		3413004000NRG25Z160420240022940 19/04/2024 Manoj Mandal 3413004WL000713 Manoj Mandal 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR MANOJ MANDAL STATE BANK OF INDIA(508548)
363 Barhait JH-13-004-015-020/1228
(LABRI) 		3413004015NRG25Z150420240011560 19/04/2024 Ranjit Mandal 3413004015WL000457 Ranjit Mandal 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR RANJIT MANDAL STATE BANK OF INDIA(508548)
364 Barhait JH-13-004-015-020/1228
(LABRI) 		3413004015NRG25Z150420240011561 19/04/2024 Ranjit Mandal 3413004015WL000457 Ranjit Mandal 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR RANJIT MANDAL STATE BANK OF INDIA(508548)
365 Barhait JH-13-004-015-020/1231
(LABRI) 		3413004015NRG25Z150420240011650 19/04/2024 Anita Devi 3413004015WL000458 Anita Devi 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS ANITA DEVI STATE BANK OF INDIA(508548)
366 Barhait JH-13-004-015-020/1231
(LABRI) 		3413004015NRG25Z150420240011651 19/04/2024 Anita Devi 3413004015WL000458 Anita Devi 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS ANITA DEVI STATE BANK OF INDIA(508548)
367 Barhait JH-13-004-015-020/1231
(LABRI) 		3413004000NRG25Z160420240022941 19/04/2024 Kalachan Mandal 3413004WL000713 Kalachan Mandal 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR KALACHAND MANDAL STATE BANK OF INDIA(508548)
368 Barhait JH-13-004-015-020/1260
(LABRI) 		3413004015NRG25Z150420240013667 19/04/2024 Rita Devi 3413004015WL000494 Rita Devi 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS RITA DEVI STATE BANK OF INDIA(508548)
369 Barhait JH-13-004-015-020/1260
(LABRI) 		3413004015NRG25Z150420240013668 19/04/2024 Rita Devi 3413004015WL000494 Rita Devi 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS RITA DEVI STATE BANK OF INDIA(508548)
370 Barhait JH-13-004-015-020/1261
(LABRI) 		3413004015NRG25Z150420240013669 19/04/2024 Lokesh Kumar Mandal 3413004015WL000494 Lokesh Kumar Mandal 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR LOKESH KUMAR MANDAL STATE BANK OF INDIA(508548)
371 Barhait JH-13-004-015-020/1261
(LABRI) 		3413004015NRG25Z150420240013670 19/04/2024 Lokesh Kumar Mandal 3413004015WL000494 Lokesh Kumar Mandal 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR LOKESH KUMAR MANDAL STATE BANK OF INDIA(508548)
372 Barhait JH-13-004-015-020/1275
(LABRI) 		3413004015NRG25Z150420240013678 19/04/2024 AMIKA DEVI 3413004015WL000494 AMIKA DEVI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS AMIKA DEVI STATE BANK OF INDIA(508548)
373 Barhait JH-13-004-015-020/1275
(LABRI) 		3413004015NRG25Z150420240013676 19/04/2024 AMIKA DEVI 3413004015WL000494 AMIKA DEVI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS AMIKA DEVI STATE BANK OF INDIA(508548)
374 Barhait JH-13-004-015-020/1275
(LABRI) 		3413004015NRG25Z150420240013677 19/04/2024 PANCHODEV MANDAL 3413004015WL000494 PANCHODEV MANDAL 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR PANCH DEV MONDAL STATE BANK OF INDIA(508548)
375 Barhait JH-13-004-015-020/1275
(LABRI) 		3413004015NRG25Z150420240013675 19/04/2024 PANCHODEV MANDAL 3413004015WL000494 PANCHODEV MANDAL 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR PANCH DEV MONDAL STATE BANK OF INDIA(508548)
376 Barhait JH-13-004-015-020/2029
(LABRI) 		3413004000NRG25Z160420240022942 19/04/2024 PRADIP KUMAR 3413004WL000713 PRADIP KUMAR 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
377 Barhait JH-13-004-015-020/2030
(LABRI) 		3413004015NRG25Z150420240011562 19/04/2024 ARUN PANDIT 3413004015WL000457 ARUN PANDIT 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR ARUN PANDIT STATE BANK OF INDIA(508548)
378 Barhait JH-13-004-015-020/2030
(LABRI) 		3413004015NRG25Z150420240011563 19/04/2024 ARUN PANDIT 3413004015WL000457 ARUN PANDIT 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR ARUN PANDIT STATE BANK OF INDIA(508548)
379 Barhait JH-13-004-015-020/2557
(LABRI) 		3413004000NRG25Z160420240022943 19/04/2024 CHAITAN MURMU 3413004WL000713 CHAITAN MURMU 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR CHAITANYA MURMU STATE BANK OF INDIA(508548)
380 Barhait JH-13-004-015-020/2560
(LABRI) 		3413004000NRG25Z160420240022944 19/04/2024 SANJALI TUDU 3413004WL000713 SANJALI TUDU 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MISS SANJALI TUDU STATE BANK OF INDIA(508548)
381 Barhait JH-13-004-015-020/2562
(LABRI) 		3413004000NRG25Z160420240022945 19/04/2024 BABULAL HEMBRAM 3413004WL000713 BABULAL HEMBRAM 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR BABULAL HEMBRAM STATE BANK OF INDIA(508548)
382 Barhait JH-13-004-015-020/2562
(LABRI) 		3413004000NRG25Z160420240022946 19/04/2024 SANJHALI MURMU 3413004WL000713 SANJHALI MURMU 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS SANJHALI MURMU STATE BANK OF INDIA(508548)
383 Barhait JH-13-004-015-020/2567
(LABRI) 		3413004015NRG25Z150420240011564 19/04/2024 SHIV KUMAR PANDIT 3413004015WL000457 SHIV KUMAR PANDIT 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR SHIV KUMAR PANDIT STATE BANK OF INDIA(508548)
384 Barhait JH-13-004-015-020/2567
(LABRI) 		3413004015NRG25Z150420240011565 19/04/2024 SHIV KUMAR PANDIT 3413004015WL000457 SHIV KUMAR PANDIT 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR SHIV KUMAR PANDIT STATE BANK OF INDIA(508548)
385 Barhait JH-13-004-015-020/2569
(LABRI) 		3413004015NRG25Z150420240013679 19/04/2024 CHAMAKLAL PANDIT 3413004015WL000494 CHAMAKLAL PANDIT 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR CHAMAKLAL PANDIT STATE BANK OF INDIA(508548)
386 Barhait JH-13-004-015-020/2569
(LABRI) 		3413004015NRG25Z150420240013680 19/04/2024 CHAMAKLAL PANDIT 3413004015WL000494 CHAMAKLAL PANDIT 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR CHAMAKLAL PANDIT STATE BANK OF INDIA(508548)
387 Barhait JH-13-004-015-020/2578
(LABRI) 		3413004015NRG25Z150420240013681 19/04/2024 LALU KUMAR THAKUR 3413004015WL000494 LALU KUMAR THAKUR 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR LALU KUMAR THAKUR STATE BANK OF INDIA(508548)
388 Barhait JH-13-004-015-020/2578
(LABRI) 		3413004015NRG25Z150420240013682 19/04/2024 LALU KUMAR THAKUR 3413004015WL000494 LALU KUMAR THAKUR 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR LALU KUMAR THAKUR STATE BANK OF INDIA(508548)
389 Barhait JH-13-004-015-020/2590
(LABRI) 		3413004015NRG25Z150420240011566 19/04/2024 MADHUSUDAN PANDIT 3413004015WL000457 MADHUSUDAN PANDIT 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 Mr. Madhusudan Pandit INDIAN BANK(607105)
390 Barhait JH-13-004-015-020/2590
(LABRI) 		3413004015NRG25Z150420240011567 19/04/2024 MADHUSUDAN PANDIT 3413004015WL000457 MADHUSUDAN PANDIT 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 Mr. Madhusudan Pandit INDIAN BANK(607105)
391 Barhait JH-13-004-015-020/2592
(LABRI) 		3413004015NRG25Z150420240011568 19/04/2024 SHAMBHU PANDIT 3413004015WL000457 SHAMBHU PANDIT 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR SHAMBHU PANDIT STATE BANK OF INDIA(508548)
392 Barhait JH-13-004-015-020/2592
(LABRI) 		3413004015NRG25Z150420240011569 19/04/2024 SHAMBHU PANDIT 3413004015WL000457 SHAMBHU PANDIT 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR SHAMBHU PANDIT STATE BANK OF INDIA(508548)
393 Barhait JH-13-004-015-020/2708
(LABRI) 		3413004015NRG25Z150420240011570 19/04/2024 MINA DEVI 3413004015WL000457 MINA DEVI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS MINA DEVI STATE BANK OF INDIA(508548)
394 Barhait JH-13-004-015-020/2708
(LABRI) 		3413004015NRG25Z150420240011571 19/04/2024 MINA DEVI 3413004015WL000457 MINA DEVI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS MINA DEVI STATE BANK OF INDIA(508548)
395 Barhait JH-13-004-015-020/2779
(LABRI) 		3413004015NRG25Z150420240011670 19/04/2024 KISHOR KUMAR MANDAL 3413004015WL000458 KISHOR KUMAR MANDAL 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR KISHORKUMARMANDAL KUMAR MANDAL STATE BANK OF INDIA(508548)
396 Barhait JH-13-004-015-020/2779
(LABRI) 		3413004015NRG25Z150420240011671 19/04/2024 KISHOR KUMAR MANDAL 3413004015WL000458 KISHOR KUMAR MANDAL 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR KISHORKUMARMANDAL KUMAR MANDAL STATE BANK OF INDIA(508548)
397 Barhait JH-13-004-015-020/2866
(LABRI) 		3413004015NRG25Z150420240011672 19/04/2024 PRAVESH KUMAR MANDAL 3413004015WL000458 PRAVESH KUMAR MANDAL 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR PRAVESH KUMAR MANDAL STATE BANK OF INDIA(508548)
398 Barhait JH-13-004-015-020/2866
(LABRI) 		3413004015NRG25Z150420240011673 19/04/2024 PRAVESH KUMAR MANDAL 3413004015WL000458 PRAVESH KUMAR MANDAL 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR PRAVESH KUMAR MANDAL STATE BANK OF INDIA(508548)
399 Barhait JH-13-004-015-020/2870
(LABRI) 		3413004015NRG25Z150420240011676 19/04/2024 RITA DEVI 3413004015WL000458 RITA DEVI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS RITA DEVI STATE BANK OF INDIA(508548)
400 Barhait JH-13-004-015-020/2870
(LABRI) 		3413004015NRG25Z150420240011677 19/04/2024 RITA DEVI 3413004015WL000458 RITA DEVI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS RITA DEVI STATE BANK OF INDIA(508548)
401 Barhait JH-13-004-015-020/2872
(LABRI) 		3413004015NRG25Z150420240011678 19/04/2024 PINKI DEVI 3413004015WL000458 PINKI DEVI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS PINKI DEVI STATE BANK OF INDIA(508548)
402 Barhait JH-13-004-015-020/2872
(LABRI) 		3413004015NRG25Z150420240011679 19/04/2024 PINKI DEVI 3413004015WL000458 PINKI DEVI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS PINKI DEVI STATE BANK OF INDIA(508548)
403 Barhait JH-13-004-015-020/2874
(LABRI) 		3413004015NRG25Z150420240011572 19/04/2024 GENI DEVI 3413004015WL000457 GENI DEVI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS GENI DEVI STATE BANK OF INDIA(508548)
404 Barhait JH-13-004-015-020/2874
(LABRI) 		3413004015NRG25Z150420240011573 19/04/2024 GENI DEVI 3413004015WL000457 GENI DEVI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS GENI DEVI STATE BANK OF INDIA(508548)
405 Barhait JH-13-004-015-020/290
(LABRI) 		3413004015NRG25Z150420240013689 19/04/2024 Sidam Pandit 3413004015WL000494 Sidam Pandit 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR SIDAM PANDIT STATE BANK OF INDIA(508548)
406 Barhait JH-13-004-015-020/290
(LABRI) 		3413004015NRG25Z150420240013690 19/04/2024 Sidam Pandit 3413004015WL000494 Sidam Pandit 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR SIDAM PANDIT STATE BANK OF INDIA(508548)
407 Barhait JH-13-004-015-020/2905
(LABRI) 		3413004015NRG25Z150420240011680 19/04/2024 BHARTI DEVI 3413004015WL000458 BHARTI DEVI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
408 Barhait JH-13-004-015-020/2905
(LABRI) 		3413004015NRG25Z150420240011682 19/04/2024 BHARTI DEVI 3413004015WL000458 BHARTI DEVI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
409 Barhait JH-13-004-015-020/2906
(LABRI) 		3413004015NRG25Z150420240013691 19/04/2024 RADHA DEVI 3413004015WL000494 RADHA DEVI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS RADHA DEVI STATE BANK OF INDIA(508548)
410 Barhait JH-13-004-015-020/2906
(LABRI) 		3413004015NRG25Z150420240013692 19/04/2024 RADHA DEVI 3413004015WL000494 RADHA DEVI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS RADHA DEVI STATE BANK OF INDIA(508548)
411 Barhait JH-13-004-015-020/327
(LABRI) 		3413004015NRG25Z150420240013693 19/04/2024 Gumadi Kisku 3413004015WL000494 Gumadi Kisku 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS MUGLI KISKU STATE BANK OF INDIA(508548)
412 Barhait JH-13-004-015-020/327
(LABRI) 		3413004015NRG25Z150420240013694 19/04/2024 Gumadi Kisku 3413004015WL000494 Gumadi Kisku 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS MUGLI KISKU STATE BANK OF INDIA(508548)
413 Barhait JH-13-004-015-020/3950
(LABRI) 		3413004015NRG25Z150420240011582 19/04/2024 PARWATI DEVI 3413004015WL000457 PARWATI DEVI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
414 Barhait JH-13-004-015-020/3950
(LABRI) 		3413004015NRG25Z150420240011583 19/04/2024 PARWATI DEVI 3413004015WL000457 PARWATI DEVI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
415 Barhait JH-13-004-015-020/4001
(LABRI) 		3413004015NRG25Z150420240013699 19/04/2024 MITHUN MANDAL 3413004015WL000494 MITHUN MANDAL 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR MITHUN MANDAL STATE BANK OF INDIA(508548)
416 Barhait JH-13-004-015-020/4001
(LABRI) 		3413004015NRG25Z150420240013700 19/04/2024 MITHUN MANDAL 3413004015WL000494 MITHUN MANDAL 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR MITHUN MANDAL STATE BANK OF INDIA(508548)
417 Barhait JH-13-004-015-020/4138
(LABRI) 		3413004015NRG25Z150420240011586 19/04/2024 MALOTI MARANDI 3413004015WL000457 MALOTI MARANDI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS MALOTI MARANDI STATE BANK OF INDIA(508548)
418 Barhait JH-13-004-015-020/4138
(LABRI) 		3413004015NRG25Z150420240011587 19/04/2024 MALOTI MARANDI 3413004015WL000457 MALOTI MARANDI 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS MALOTI MARANDI STATE BANK OF INDIA(508548)
419 Barhait JH-13-004-015-020/422
(LABRI) 		3413004015NRG25Z150420240011590 19/04/2024 Shibu Marandi 3413004015WL000457 Shibu Marandi 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR SHIBU MARANDI STATE BANK OF INDIA(508548)
420 Barhait JH-13-004-015-020/422
(LABRI) 		3413004015NRG25Z150420240011591 19/04/2024 Shibu Marandi 3413004015WL000457 Shibu Marandi 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR SHIBU MARANDI STATE BANK OF INDIA(508548)
421 Barhait JH-13-004-015-020/499
(LABRI) 		3413004015NRG25Z150420240013703 19/04/2024 Gopal Pandit 3413004015WL000494 Gopal Pandit 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR GOPAL PANDIT STATE BANK OF INDIA(508548)
422 Barhait JH-13-004-015-020/499
(LABRI) 		3413004015NRG25Z150420240013704 19/04/2024 Gopal Pandit 3413004015WL000494 Gopal Pandit 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR GOPAL PANDIT STATE BANK OF INDIA(508548)
423 Barhait JH-13-004-015-020/503
(LABRI) 		3413004015NRG25Z150420240013706 19/04/2024 Dukhani Devi 3413004015WL000494 Dukhani Devi 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
424 Barhait JH-13-004-015-020/503
(LABRI) 		3413004015NRG25Z150420240013708 19/04/2024 Dukhani Devi 3413004015WL000494 Dukhani Devi 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
425 Barhait JH-13-004-015-020/503
(LABRI) 		3413004015NRG25Z150420240013707 19/04/2024 Kalachand Pandit 3413004015WL000494 Kalachand Pandit 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR KALACHAND PANDIT STATE BANK OF INDIA(508548)
426 Barhait JH-13-004-015-020/503
(LABRI) 		3413004015NRG25Z150420240013705 19/04/2024 Kalachand Pandit 3413004015WL000494 Kalachand Pandit 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR KALACHAND PANDIT STATE BANK OF INDIA(508548)
427 Barhait JH-13-004-015-020/506
(LABRI) 		3413004015NRG25Z150420240011592 19/04/2024 Madan Pandit 3413004015WL000457 Madan Pandit 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR MADAN PANDIT STATE BANK OF INDIA(508548)
428 Barhait JH-13-004-015-020/506
(LABRI) 		3413004015NRG25Z150420240011593 19/04/2024 Madan Pandit 3413004015WL000457 Madan Pandit 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR MADAN PANDIT STATE BANK OF INDIA(508548)
429 Barhait JH-13-004-015-020/517
(LABRI) 		3413004015NRG25Z150420240013712 19/04/2024 Rampyari Devi 3413004015WL000494 Rampyari Devi 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
430 Barhait JH-13-004-015-020/517
(LABRI) 		3413004015NRG25Z150420240013710 19/04/2024 Rampyari Devi 3413004015WL000494 Rampyari Devi 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
431 Barhait JH-13-004-015-020/674
(LABRI) 		3413004015NRG25Z150420240011689 19/04/2024 Basanti Devi 3413004015WL000458 Basanti Devi 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
432 Barhait JH-13-004-015-020/674
(LABRI) 		3413004015NRG25Z150420240011691 19/04/2024 Basanti Devi 3413004015WL000458 Basanti Devi 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
433 Barhait JH-13-004-015-020/682
(LABRI) 		3413004015NRG25Z150420240013713 19/04/2024 Manoj Mandal 3413004015WL000494 Manoj Mandal 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR MANOJ MANDAL STATE BANK OF INDIA(508548)
434 Barhait JH-13-004-015-020/682
(LABRI) 		3413004015NRG25Z150420240013714 19/04/2024 Manoj Mandal 3413004015WL000494 Manoj Mandal 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR MANOJ MANDAL STATE BANK OF INDIA(508548)
435 Barhait JH-13-004-015-020/821
(LABRI) 		3413004015NRG25Z150420240011594 19/04/2024 Abhirat Mandal 3413004015WL000457 Abhirat Mandal 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR TUTUWA MANDAL STATE BANK OF INDIA(508548)
436 Barhait JH-13-004-015-020/821
(LABRI) 		3413004015NRG25Z150420240011595 19/04/2024 Abhirat Mandal 3413004015WL000457 Abhirat Mandal 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR TUTUWA MANDAL STATE BANK OF INDIA(508548)
437 Barhait JH-13-004-015-020/861
(LABRI) 		3413004015NRG25Z150420240011598 19/04/2024 Sandiya Devi 3413004015WL000457 Sandiya Devi 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MISS SANDHYA DEVI STATE BANK OF INDIA(508548)
438 Barhait JH-13-004-015-020/861
(LABRI) 		3413004015NRG25Z150420240011599 19/04/2024 Sandiya Devi 3413004015WL000457 Sandiya Devi 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MISS SANDHYA DEVI STATE BANK OF INDIA(508548)
439 Barhait JH-13-004-015-020/865
(LABRI) 		3413004015NRG25Z150420240013719 19/04/2024 Bhagya Devi 3413004015WL000494 Bhagya Devi 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS BHAGYA DEVI STATE BANK OF INDIA(508548)
440 Barhait JH-13-004-015-020/865
(LABRI) 		3413004015NRG25Z150420240013720 19/04/2024 Bhagya Devi 3413004015WL000494 Bhagya Devi 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MRS BHAGYA DEVI STATE BANK OF INDIA(508548)
441 Barhait JH-13-004-015-020/865
(LABRI) 		3413004015NRG25Z150420240011600 19/04/2024 Hari Prasad Pandit 3413004015WL000457 Hari Prasad Pandit 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR HARI PRASAD PANDIT STATE BANK OF INDIA(508548)
442 Barhait JH-13-004-015-020/865
(LABRI) 		3413004015NRG25Z150420240011601 19/04/2024 Hari Prasad Pandit 3413004015WL000457 Hari Prasad Pandit 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR HARI PRASAD PANDIT STATE BANK OF INDIA(508548)
443 Barhait JH-13-004-015-020/872
(LABRI) 		3413004015NRG25Z150420240011695 19/04/2024 Saraswati Devi 3413004015WL000458 Saraswati Devi 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR SARASWATI DEVI STATE BANK OF INDIA(508548)
444 Barhait JH-13-004-015-020/872
(LABRI) 		3413004015NRG25Z150420240011697 19/04/2024 Saraswati Devi 3413004015WL000458 Saraswati Devi 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR SARASWATI DEVI STATE BANK OF INDIA(508548)
445 Barhait JH-13-004-015-020/872
(LABRI) 		3413004015NRG25Z150420240011696 19/04/2024 Subhash Mandal 3413004015WL000458 Subhash Mandal 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
446 Barhait JH-13-004-015-020/872
(LABRI) 		3413004015NRG25Z150420240011694 19/04/2024 Subhash Mandal 3413004015WL000458 Subhash Mandal 00415 SBIN0009792 162 162 Processed 01/05/2024 S16392251 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
SubTotal 22194 22194
447 Barhait JH-13-004-015-020/1268
(LABRI) 		3413004015NRG25Z150420240013673 19/04/2024 Shivnandan Pandit 3413004015WL000494 Shivnandan Pandit 00482 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. SHIVNANDAN PANDIT VANANCHAL GRAMIN BANK(607210)
448 Barhait JH-13-004-015-020/1268
(LABRI) 		3413004015NRG25Z150420240013674 19/04/2024 Shivnandan Pandit 3413004015WL000494 Shivnandan Pandit 00482 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. SHIVNANDAN PANDIT VANANCHAL GRAMIN BANK(607210)
449 Barhait JH-13-004-015-020/495
(LABRI) 		3413004015NRG25Z150420240011684 19/04/2024 Lakhi Devi 3413004015WL000458 Lakhi Devi 00482 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
450 Barhait JH-13-004-015-020/495
(LABRI) 		3413004015NRG25Z150420240011685 19/04/2024 Lakhi Devi 3413004015WL000458 Lakhi Devi 00482 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. LAKHI DEVI VANANCHAL GRAMIN BANK(607210)
451 Barhait JH-13-004-015-020/674
(LABRI) 		3413004015NRG25Z150420240011688 19/04/2024 Lakhiram Mandal 3413004015WL000458 Lakhiram Mandal 00482 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. LAKHIRAM MANDAL VANANCHAL GRAMIN BANK(607210)
452 Barhait JH-13-004-015-020/674
(LABRI) 		3413004015NRG25Z150420240011690 19/04/2024 Lakhiram Mandal 3413004015WL000458 Lakhiram Mandal 00482 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. LAKHIRAM MANDAL VANANCHAL GRAMIN BANK(607210)
453 Barhait JH-13-004-015-020/707
(LABRI) 		3413004015NRG25Z150420240013715 19/04/2024 Jhulan Mandal 3413004015WL000494 Jhulan Mandal 00482 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 MR JHULAN MANDAL STATE BANK OF INDIA(508548)
454 Barhait JH-13-004-015-020/707
(LABRI) 		3413004015NRG25Z150420240013717 19/04/2024 Jhulan Mandal 3413004015WL000494 Jhulan Mandal 00482 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 MR JHULAN MANDAL STATE BANK OF INDIA(508548)
455 Barhait JH-13-004-015-020/734
(LABRI) 		3413004015NRG25Z150420240011692 19/04/2024 Ranjit Pandit 3413004015WL000458 Ranjit Pandit 00482 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. RANJIT PANDIT VANANCHAL GRAMIN BANK(607210)
456 Barhait JH-13-004-015-020/734
(LABRI) 		3413004015NRG25Z150420240011693 19/04/2024 Ranjit Pandit 3413004015WL000458 Ranjit Pandit 00482 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. RANJIT PANDIT VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
457 Barhait JH-13-004-015-016/4321
(LABRI) 		3413004015NRG25Z190420240034284 19/04/2024 RAJESH MANDAL 3413004015WL001128 RAJESH MANDAL 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Rajesh Mandal FINO PAYMENTS BANK LTD(608001)
458 Barhait JH-13-004-015-016/4321
(LABRI) 		3413004015NRG25Z190420240034285 19/04/2024 RAJESH MANDAL 3413004015WL001128 RAJESH MANDAL 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Rajesh Mandal FINO PAYMENTS BANK LTD(608001)
459 Barhait JH-13-004-015-016/4334
(LABRI) 		3413004015NRG25Z190420240034286 19/04/2024 DINESH KUMAR MANDAL 3413004015WL001128 DINESH KUMAR MANDAL 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Dinesh Kumar Mandal FINO PAYMENTS BANK LTD(608001)
460 Barhait JH-13-004-015-016/4334
(LABRI) 		3413004015NRG25Z190420240034287 19/04/2024 DINESH KUMAR MANDAL 3413004015WL001128 DINESH KUMAR MANDAL 00688 FINO0009002 162 162 Processed 01/05/2024 S16392251 Dinesh Kumar Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
461 Barhait JH-13-004-015-019/4154
(LABRI) 		3413004015NRG25Z150420240015801 19/04/2024 SANJHALI MURMU 3413004015WL000526 SANJHALI MURMU 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 MRS SANJHALI SOREN STATE BANK OF INDIA(508548)
462 Barhait JH-13-004-015-019/4154
(LABRI) 		3413004015NRG25Z150420240015802 19/04/2024 SANJHALI MURMU 3413004015WL000526 SANJHALI MURMU 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 MRS SANJHALI SOREN STATE BANK OF INDIA(508548)
463 Barhait JH-13-004-015-020/2717
(LABRI) 		3413004015NRG25Z150420240013683 19/04/2024 ARUN MANDAL 3413004015WL000494 ARUN MANDAL 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. ARUN MANDAL VANANCHAL GRAMIN BANK(607210)
464 Barhait JH-13-004-015-020/2717
(LABRI) 		3413004015NRG25Z150420240013684 19/04/2024 ARUN MANDAL 3413004015WL000494 ARUN MANDAL 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mr. ARUN MANDAL VANANCHAL GRAMIN BANK(607210)
465 Barhait JH-13-004-015-020/2869
(LABRI) 		3413004015NRG25Z150420240011674 19/04/2024 BABLI DEVI 3413004015WL000458 BABLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 MRS BABLI DEVI STATE BANK OF INDIA(508548)
466 Barhait JH-13-004-015-020/2869
(LABRI) 		3413004015NRG25Z150420240011675 19/04/2024 BABLI DEVI 3413004015WL000458 BABLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 MRS BABLI DEVI STATE BANK OF INDIA(508548)
467 Barhait JH-13-004-015-020/707
(LABRI) 		3413004015NRG25Z150420240013716 19/04/2024 Parula Devi 3413004015WL000494 Parula Devi 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. PARUL DEVI VANANCHAL GRAMIN BANK(607210)
468 Barhait JH-13-004-015-020/707
(LABRI) 		3413004015NRG25Z150420240013718 19/04/2024 Parula Devi 3413004015WL000494 Parula Devi 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392251 Mrs. PARUL DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 75816 75816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004015_190424APB_FTO_15434 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 648
2 Barhait JH3413004015_190424APB_FTO_15434 Indian Bank IDIB000L516 Lakhipur 648
3 Barhait JH3413004015_190424APB_FTO_15434 State Bank of India SBIN0002915 BARHARWA 324
4 Barhait JH3413004015_190424APB_FTO_15434 State Bank of India SBIN0003384 BARHAIT BAZAR 47466
5 Barhait JH3413004015_190424APB_FTO_15434 State Bank of India SBIN0008381 PHULBHANGA 324
6 Barhait JH3413004015_190424APB_FTO_15434 State Bank of India SBIN0009791 TALBARIA 648
7 Barhait JH3413004015_190424APB_FTO_15434 State Bank of India SBIN0009792 SIMALDHAB 22194
8 Barhait JH3413004015_190424APB_FTO_15434 Vananchal Gramin Bank SBIN0RRVCGB Kasma Bazar 1620
9 Barhait JH3413004015_190424APB_FTO_15434 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
10 Barhait JH3413004015_190424APB_FTO_15434 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUSHMABAZAR-JRGB 972
11 Barhait JH3413004015_190424APB_FTO_15434 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANCHKATHIA-JRGB 324

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