Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:34:30 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004014_160424APB_FTO_10727
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Barhait JH-13-004-014-002/2644
(KUSMA SANTHALI) 		3413004014NRG25160420240018421 16/04/2024 Manoj Kumar Sah 3413004014WL000605 Manoj Kumar Sah 00045 BARB0CHASGA 1470 1470 Processed 29/04/2024 3370686415 MANOJ KUMAR SAH BANK OF BARODA(606985)
2 Barhait JH-13-004-014-002/2644
(KUSMA SANTHALI) 		3413004014NRG25160420240018422 16/04/2024 Manoj Kumar Sah 3413004014WL000605 Manoj Kumar Sah 00045 BARB0CHASGA 1470 1470 Processed 29/04/2024 3370686416 MANOJ KUMAR SAH BANK OF BARODA(606985)
SubTotal 2940 2940
3 Barhait JH-13-004-014-002/2640
(KUSMA SANTHALI) 		3413004014NRG25160420240018586 16/04/2024 Yamuna Devi 3413004014WL000609 Yamuna Devi 00176 IDIB000L516 1470 1470 Processed 30/04/2024 3370686396 Mrs. Yamuna Devi INDIAN BANK(607105)
4 Barhait JH-13-004-014-002/3802
(KUSMA SANTHALI) 		3413004014NRG25160420240018587 16/04/2024 Nirmal Kumar 3413004014WL000609 Nirmal Kumar 00176 IDIB000L516 1470 1470 Processed 29/04/2024 3370686561 MS NIRMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2940 2940
5 Barhait JH-13-004-014-002/3817
(KUSMA SANTHALI) 		3413004014NRG25160420240018546 16/04/2024 Vinti Kumari 3413004014WL000607 Vinti Kumari 00354 PUNB0258600 1470 1470 Processed 29/04/2024 3370686466 VINTI KUMARI PUNJAB NATIONAL BANK(508568)
6 Barhait JH-13-004-014-002/3817
(KUSMA SANTHALI) 		3413004014NRG25160420240016988 16/04/2024 Vinti Kumari 3413004014WL000559 Vinti Kumari 00354 PUNB0258600 1470 1470 Processed 29/04/2024 3370686467 VINTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
7 Barhait JH-13-004-014-002/2634
(KUSMA SANTHALI) 		3413004014NRG25160420240018236 16/04/2024 Dayawati Kumari 3413004014WL000601 Dayawati Kumari 00415 SBIN0002902 1470 1470 Processed 29/04/2024 3370686502 MS DAYAWATI KUMARI STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-014-002/2634
(KUSMA SANTHALI) 		3413004014NRG25160420240018238 16/04/2024 Dayawati Kumari 3413004014WL000601 Dayawati Kumari 00415 SBIN0002902 1470 1470 Processed 29/04/2024 3370686503 MS DAYAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
9 Barhait JH-13-004-014-001/23417
(KUSMA SANTHALI) 		3413004014NRG25160420240017730 16/04/2024 Mina Devi 3413004014WL000585 Mina Devi 00415 SBIN0003384 2940 2940 Processed 29/04/2024 3370686341 Miss. MINA DEVI VANANCHAL GRAMIN BANK(607210)
10 Barhait JH-13-004-014-001/2352
(KUSMA SANTHALI) 		3413004014NRG25160420240018219 16/04/2024 Pikesh Kumar 3413004014WL000601 Pikesh Kumar 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686505 MR PIKESH KUMAR STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-014-001/2352
(KUSMA SANTHALI) 		3413004014NRG25160420240018220 16/04/2024 Pikesh Kumar 3413004014WL000601 Pikesh Kumar 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686506 MR PIKESH KUMAR STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-014-001/2353
(KUSMA SANTHALI) 		3413004014NRG25160420240018592 16/04/2024 Prabhat Kumar Sah 3413004014WL000610 Prabhat Kumar Sah 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686499 MR PRABHAT KUMAR SAH STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-014-001/2354
(KUSMA SANTHALI) 		3413004014NRG25160420240017679 16/04/2024 Achinto Kumar Modi 3413004014WL000584 Achinto Kumar Modi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686385 MR ACHINTO KUMAR MODI STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-014-001/2356
(KUSMA SANTHALI) 		3413004014NRG25160420240016957 16/04/2024 Bela Devi 3413004014WL000559 Bela Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686383 MRS BELA DEVI STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-014-001/2356
(KUSMA SANTHALI) 		3413004014NRG25160420240018516 16/04/2024 Bela Devi 3413004014WL000607 Bela Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686384 MRS BELA DEVI STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-014-002/1100
(KUSMA SANTHALI) 		3413004014NRG25160420240018320 16/04/2024 Kabita Devi 3413004014WL000603 Kabita Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686330 MRS KABITA DEVI STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-014-002/1100
(KUSMA SANTHALI) 		3413004014NRG25160420240018322 16/04/2024 Kabita Devi 3413004014WL000603 Kabita Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686329 MRS KABITA DEVI STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-014-002/1103
(KUSMA SANTHALI) 		3413004014NRG25160420240018345 16/04/2024 Tulsi Prasad Sah 3413004014WL000604 Tulsi Prasad Sah 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686607 MR TULSI PRASAD SAH STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-014-002/1103
(KUSMA SANTHALI) 		3413004014NRG25160420240018346 16/04/2024 Tulsi Prasad Sah 3413004014WL000604 Tulsi Prasad Sah 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686608 MR TULSI PRASAD SAH STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-014-002/117
(KUSMA SANTHALI) 		3413004014NRG25160420240018138 16/04/2024 Phulchand Rajwar 3413004014WL000599 Phulchand Rajwar 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686328 MR PHUL CHAND RAJWAR STATE BANK OF INDIA(508548)
21 Barhait JH-13-004-014-002/117
(KUSMA SANTHALI) 		3413004014NRG25160420240018136 16/04/2024 Phulchand Rajwar 3413004014WL000599 Phulchand Rajwar 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686327 MR PHUL CHAND RAJWAR STATE BANK OF INDIA(508548)
22 Barhait JH-13-004-014-002/2041
(KUSMA SANTHALI) 		3413004014NRG25160420240018069 16/04/2024 CHOTO HEMBRAM 3413004014WL000597 CHOTO HEMBRAM 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686333 MR CHOTO HEMBRAM STATE BANK OF INDIA(508548)
23 Barhait JH-13-004-014-002/2041
(KUSMA SANTHALI) 		3413004014NRG25160420240018070 16/04/2024 CHOTO HEMBRAM 3413004014WL000597 CHOTO HEMBRAM 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686334 MR CHOTO HEMBRAM STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-014-002/2085
(KUSMA SANTHALI) 		3413004014NRG25160420240018142 16/04/2024 Kusmi Devi 3413004014WL000599 Kusmi Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686326 MRS KUSMI DEVI STATE BANK OF INDIA(508548)
25 Barhait JH-13-004-014-002/2085
(KUSMA SANTHALI) 		3413004014NRG25160420240018144 16/04/2024 Kusmi Devi 3413004014WL000599 Kusmi Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686325 MRS KUSMI DEVI STATE BANK OF INDIA(508548)
26 Barhait JH-13-004-014-002/2092
(KUSMA SANTHALI) 		3413004014NRG25160420240018146 16/04/2024 Anant thakur 3413004014WL000599 Anant thakur 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686404 MR ANANTLAL THAKUR STATE BANK OF INDIA(508548)
27 Barhait JH-13-004-014-002/2092
(KUSMA SANTHALI) 		3413004014NRG25160420240018149 16/04/2024 Anant thakur 3413004014WL000599 Anant thakur 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686405 MR ANANTLAL THAKUR STATE BANK OF INDIA(508548)
28 Barhait JH-13-004-014-002/2282
(KUSMA SANTHALI) 		3413004014NRG25160420240018413 16/04/2024 Soni Devi 3413004014WL000605 Soni Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686321 MRS SONI DEVI STATE BANK OF INDIA(508548)
29 Barhait JH-13-004-014-002/2282
(KUSMA SANTHALI) 		3413004014NRG25160420240018414 16/04/2024 Soni Devi 3413004014WL000605 Soni Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686322 MRS SONI DEVI STATE BANK OF INDIA(508548)
30 Barhait JH-13-004-014-002/2321
(KUSMA SANTHALI) 		3413004014NRG25160420240018109 16/04/2024 Chinta Devi 3413004014WL000598 Chinta Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686316 MR CHINTA DEVI STATE BANK OF INDIA(508548)
31 Barhait JH-13-004-014-002/2327
(KUSMA SANTHALI) 		3413004014NRG25160420240017046 16/04/2024 Janrdhan Sah 3413004014WL000560 Janrdhan Sah 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686294 MR JANRDHAN SAH STATE BANK OF INDIA(508548)
32 Barhait JH-13-004-014-002/2327
(KUSMA SANTHALI) 		3413004014NRG25160420240017044 16/04/2024 Janrdhan Sah 3413004014WL000560 Janrdhan Sah 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686295 MR JANRDHAN SAH STATE BANK OF INDIA(508548)
33 Barhait JH-13-004-014-002/2327
(KUSMA SANTHALI) 		3413004014NRG25160420240017045 16/04/2024 Putul Devi 3413004014WL000560 Putul Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686546 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
34 Barhait JH-13-004-014-002/2327
(KUSMA SANTHALI) 		3413004014NRG25160420240017047 16/04/2024 Putul Devi 3413004014WL000560 Putul Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686547 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
35 Barhait JH-13-004-014-002/2330
(KUSMA SANTHALI) 		3413004014NRG25160420240017048 16/04/2024 Ramvti Devi 3413004014WL000560 Ramvti Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686298 MRS RAMVTI DEVI STATE BANK OF INDIA(508548)
36 Barhait JH-13-004-014-002/2330
(KUSMA SANTHALI) 		3413004014NRG25160420240017049 16/04/2024 Ramvti Devi 3413004014WL000560 Ramvti Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686299 MRS RAMVTI DEVI STATE BANK OF INDIA(508548)
37 Barhait JH-13-004-014-002/2343
(KUSMA SANTHALI) 		3413004014NRG25160420240018264 16/04/2024 Durgi Devi 3413004014WL000602 Durgi Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686315 MRS DURGI DEVI STATE BANK OF INDIA(508548)
38 Barhait JH-13-004-014-002/2343
(KUSMA SANTHALI) 		3413004014NRG25160420240018266 16/04/2024 Durgi Devi 3413004014WL000602 Durgi Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686314 MRS DURGI DEVI STATE BANK OF INDIA(508548)
39 Barhait JH-13-004-014-002/2388
(KUSMA SANTHALI) 		3413004014NRG25160420240018593 16/04/2024 Ramijan Bewa 3413004014WL000610 Ramijan Bewa 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686457 MRS RAMIJAN BEWA STATE BANK OF INDIA(508548)
40 Barhait JH-13-004-014-002/2441
(KUSMA SANTHALI) 		3413004014NRG25160420240018152 16/04/2024 Dinanath Sah 3413004014WL000599 Dinanath Sah 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686388 MR DINANATH SAH STATE BANK OF INDIA(508548)
41 Barhait JH-13-004-014-002/2441
(KUSMA SANTHALI) 		3413004014NRG25160420240018154 16/04/2024 Dinanath Sah 3413004014WL000599 Dinanath Sah 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686389 MR DINANATH SAH STATE BANK OF INDIA(508548)
42 Barhait JH-13-004-014-002/2441
(KUSMA SANTHALI) 		3413004014NRG25160420240018153 16/04/2024 Mili Devi 3413004014WL000599 Mili Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686332 MRS MILI DEVI STATE BANK OF INDIA(508548)
43 Barhait JH-13-004-014-002/2441
(KUSMA SANTHALI) 		3413004014NRG25160420240018151 16/04/2024 Mili Devi 3413004014WL000599 Mili Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686331 MRS MILI DEVI STATE BANK OF INDIA(508548)
44 Barhait JH-13-004-014-002/2448
(KUSMA SANTHALI) 		3413004014NRG25160420240018596 16/04/2024 Sandip Kumar Sah 3413004014WL000610 Sandip Kumar Sah 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686275 MR SANDIP KUMAR SAH STATE BANK OF INDIA(508548)
45 Barhait JH-13-004-014-002/2483
(KUSMA SANTHALI) 		3413004014NRG25160420240018269 16/04/2024 Rinki Devi 3413004014WL000602 Rinki Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686410 MRS RINKI DEVI STATE BANK OF INDIA(508548)
46 Barhait JH-13-004-014-002/2483
(KUSMA SANTHALI) 		3413004014NRG25160420240018270 16/04/2024 Rinki Devi 3413004014WL000602 Rinki Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686411 MRS RINKI DEVI STATE BANK OF INDIA(508548)
47 Barhait JH-13-004-014-002/2486
(KUSMA SANTHALI) 		3413004014NRG25160420240018271 16/04/2024 Arti Devi 3413004014WL000602 Arti Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686292 MRS ARTI DEVI STATE BANK OF INDIA(508548)
48 Barhait JH-13-004-014-002/2486
(KUSMA SANTHALI) 		3413004014NRG25160420240018272 16/04/2024 Arti Devi 3413004014WL000602 Arti Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686293 MRS ARTI DEVI STATE BANK OF INDIA(508548)
49 Barhait JH-13-004-014-002/2490
(KUSMA SANTHALI) 		3413004014NRG25160420240018273 16/04/2024 Ramdyal Thakur 3413004014WL000602 Ramdyal Thakur 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686433 MR RAMDAYAL THAKUR STATE BANK OF INDIA(508548)
50 Barhait JH-13-004-014-002/2490
(KUSMA SANTHALI) 		3413004014NRG25160420240018274 16/04/2024 Ramdyal Thakur 3413004014WL000602 Ramdyal Thakur 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686434 MR RAMDAYAL THAKUR STATE BANK OF INDIA(508548)
51 Barhait JH-13-004-014-002/2491
(KUSMA SANTHALI) 		3413004014NRG25160420240018233 16/04/2024 Sumitra Devi 3413004014WL000601 Sumitra Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686643 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
52 Barhait JH-13-004-014-002/2491
(KUSMA SANTHALI) 		3413004014NRG25160420240018234 16/04/2024 Sumitra Devi 3413004014WL000601 Sumitra Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686644 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
53 Barhait JH-13-004-014-002/2511
(KUSMA SANTHALI) 		3413004014NRG25160420240018330 16/04/2024 Lakho Devi 3413004014WL000603 Lakho Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686317 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
54 Barhait JH-13-004-014-002/2511
(KUSMA SANTHALI) 		3413004014NRG25160420240018328 16/04/2024 Lakho Devi 3413004014WL000603 Lakho Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686318 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
55 Barhait JH-13-004-014-002/2511
(KUSMA SANTHALI) 		3413004014NRG25160420240018329 16/04/2024 Rajendra Prasad Yadav 3413004014WL000603 Rajendra Prasad Yadav 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686342 Rajendra Prasad Yadav FINO PAYMENTS BANK LTD(608001)
56 Barhait JH-13-004-014-002/2511
(KUSMA SANTHALI) 		3413004014NRG25160420240018327 16/04/2024 Rajendra Prasad Yadav 3413004014WL000603 Rajendra Prasad Yadav 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686343 Rajendra Prasad Yadav FINO PAYMENTS BANK LTD(608001)
57 Barhait JH-13-004-014-002/2534
(KUSMA SANTHALI) 		3413004014NRG25160420240018286 16/04/2024 Vina Devi 3413004014WL000602 Vina Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686336 MRS VINA DEVI STATE BANK OF INDIA(508548)
58 Barhait JH-13-004-014-002/2534
(KUSMA SANTHALI) 		3413004014NRG25160420240018284 16/04/2024 Vina Devi 3413004014WL000602 Vina Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686335 MRS VINA DEVI STATE BANK OF INDIA(508548)
59 Barhait JH-13-004-014-002/2544
(KUSMA SANTHALI) 		3413004014NRG25160420240018524 16/04/2024 Bavita Devi 3413004014WL000607 Bavita Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686454 MRS BAVITA DEVI STATE BANK OF INDIA(508548)
60 Barhait JH-13-004-014-002/2544
(KUSMA SANTHALI) 		3413004014NRG25160420240016965 16/04/2024 Bavita Devi 3413004014WL000559 Bavita Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686453 MRS BAVITA DEVI STATE BANK OF INDIA(508548)
61 Barhait JH-13-004-014-002/2547
(KUSMA SANTHALI) 		3413004014NRG25160420240018597 16/04/2024 Rekha Kumari 3413004014WL000610 Rekha Kumari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686372 MRS REKHA DEVI STATE BANK OF INDIA(508548)
62 Barhait JH-13-004-014-002/2641
(KUSMA SANTHALI) 		3413004014NRG25160420240018471 16/04/2024 Sumitra Devi 3413004014WL000606 Sumitra Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686402 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
63 Barhait JH-13-004-014-002/2641
(KUSMA SANTHALI) 		3413004014NRG25160420240018472 16/04/2024 Sumitra Devi 3413004014WL000606 Sumitra Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686403 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
64 Barhait JH-13-004-014-002/2707
(KUSMA SANTHALI) 		3413004014NRG25160420240018113 16/04/2024 Gour Chandra Sah 3413004014WL000598 Gour Chandra Sah 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686320 MR GOUR CHANDRA SAH STATE BANK OF INDIA(508548)
65 Barhait JH-13-004-014-002/2709
(KUSMA SANTHALI) 		3413004014NRG25160420240018425 16/04/2024 Kajol Kumari 3413004014WL000605 Kajol Kumari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686553 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
66 Barhait JH-13-004-014-002/2709
(KUSMA SANTHALI) 		3413004014NRG25160420240018426 16/04/2024 Kajol Kumari 3413004014WL000605 Kajol Kumari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686554 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
67 Barhait JH-13-004-014-002/2738
(KUSMA SANTHALI) 		3413004014NRG25160420240018529 16/04/2024 Kunti Devi 3413004014WL000607 Kunti Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686573 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
68 Barhait JH-13-004-014-002/2738
(KUSMA SANTHALI) 		3413004014NRG25160420240016970 16/04/2024 Kunti Devi 3413004014WL000559 Kunti Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686574 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
69 Barhait JH-13-004-014-002/2743
(KUSMA SANTHALI) 		3413004014NRG25160420240018477 16/04/2024 Kaishlya Devi 3413004014WL000606 Kaishlya Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686406 MRS KAISHLYA DEVI STATE BANK OF INDIA(508548)
70 Barhait JH-13-004-014-002/2743
(KUSMA SANTHALI) 		3413004014NRG25160420240018478 16/04/2024 Kaishlya Devi 3413004014WL000606 Kaishlya Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686407 MRS KAISHLYA DEVI STATE BANK OF INDIA(508548)
71 Barhait JH-13-004-014-002/2751
(KUSMA SANTHALI) 		3413004014NRG25160420240016973 16/04/2024 Ganpat Sah 3413004014WL000559 Ganpat Sah 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686465 GANPAT SAH PUNJAB NATIONAL BANK(508568)
72 Barhait JH-13-004-014-002/2751
(KUSMA SANTHALI) 		3413004014NRG25160420240018532 16/04/2024 Ganpat Sah 3413004014WL000607 Ganpat Sah 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686464 GANPAT SAH PUNJAB NATIONAL BANK(508568)
73 Barhait JH-13-004-014-002/2977
(KUSMA SANTHALI) 		3413004014NRG25160420240018480 16/04/2024 Fulkumari Devi 3413004014WL000606 Fulkumari Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686338 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
74 Barhait JH-13-004-014-002/2977
(KUSMA SANTHALI) 		3413004014NRG25160420240018482 16/04/2024 Fulkumari Devi 3413004014WL000606 Fulkumari Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686337 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
75 Barhait JH-13-004-014-002/3572
(KUSMA SANTHALI) 		3413004014NRG25160420240018287 16/04/2024 Khushbu Devi 3413004014WL000602 Khushbu Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686394 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
76 Barhait JH-13-004-014-002/3572
(KUSMA SANTHALI) 		3413004014NRG25160420240018288 16/04/2024 Khushbu Devi 3413004014WL000602 Khushbu Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686395 MRS KHUSBU DEVI STATE BANK OF INDIA(508548)
77 Barhait JH-13-004-014-002/3805
(KUSMA SANTHALI) 		3413004014NRG25160420240016982 16/04/2024 Hari Shankar Sah 3413004014WL000559 Hari Shankar Sah 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686304 MR HARI SHANKAR SAH STATE BANK OF INDIA(508548)
78 Barhait JH-13-004-014-002/3805
(KUSMA SANTHALI) 		3413004014NRG25160420240018541 16/04/2024 Hari Shankar Sah 3413004014WL000607 Hari Shankar Sah 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686305 MR HARI SHANKAR SAH STATE BANK OF INDIA(508548)
79 Barhait JH-13-004-014-002/686
(KUSMA SANTHALI) 		3413004014NRG25160420240016994 16/04/2024 Rajkumari Devi 3413004014WL000559 Rajkumari Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370686456 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 105840 105840
80 Barhait JH-13-004-014-002/2527
(KUSMA SANTHALI) 		3413004014NRG25160420240018156 16/04/2024 Sita devi 3413004014WL000599 Sita devi 00415 SBIN0004907 1470 1470 Processed 29/04/2024 3370686390 MISS SITA KUMARI STATE BANK OF INDIA(508548)
81 Barhait JH-13-004-014-002/2527
(KUSMA SANTHALI) 		3413004014NRG25160420240018158 16/04/2024 Sita devi 3413004014WL000599 Sita devi 00415 SBIN0004907 1470 1470 Processed 29/04/2024 3370686391 MISS SITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
82 Barhait JH-13-004-014-002/2711
(KUSMA SANTHALI) 		3413004014NRG25160420240018115 16/04/2024 Pushpa Kumari 3413004014WL000598 Pushpa Kumari 00415 SBIN0009211 1470 1470 Processed 29/04/2024 3370686319 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
83 Barhait JH-13-004-014-001/10
(KUSMA SANTHALI) 		3413004014NRG25160420240018101 16/04/2024 Khub Lal Sah 3413004014WL000598 Khub Lal Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686555 MR KHUB LAL SAH STATE BANK OF INDIA(508548)
84 Barhait JH-13-004-014-001/1005
(KUSMA SANTHALI) 		3413004014NRG25160420240018259 16/04/2024 Ramchand Swarnkar 3413004014WL000602 Ramchand Swarnkar 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686578 MR RAMCHANDRA SWARNKAR STATE BANK OF INDIA(508548)
85 Barhait JH-13-004-014-001/1005
(KUSMA SANTHALI) 		3413004014NRG25160420240018260 16/04/2024 Ramchand Swarnkar 3413004014WL000602 Ramchand Swarnkar 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686579 MR RAMCHANDRA SWARNKAR STATE BANK OF INDIA(508548)
86 Barhait JH-13-004-014-001/1011
(KUSMA SANTHALI) 		3413004014NRG25160420240018102 16/04/2024 Devanti Devi 3413004014WL000598 Devanti Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686360 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
87 Barhait JH-13-004-014-001/1014
(KUSMA SANTHALI) 		3413004014NRG25160420240017643 16/04/2024 Indu Devi 3413004014WL000584 Indu Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686540 MRS INDU DEVI STATE BANK OF INDIA(508548)
88 Barhait JH-13-004-014-001/1014
(KUSMA SANTHALI) 		3413004014NRG25160420240017644 16/04/2024 Indu Devi 3413004014WL000584 Indu Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686541 MRS INDU DEVI STATE BANK OF INDIA(508548)
89 Barhait JH-13-004-014-001/1020
(KUSMA SANTHALI) 		3413004014NRG25160420240017649 16/04/2024 Jaweda Bibi 3413004014WL000584 Jaweda Bibi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686536 MRS JAWEDA BIBI STATE BANK OF INDIA(508548)
90 Barhait JH-13-004-014-001/1020
(KUSMA SANTHALI) 		3413004014NRG25160420240017650 16/04/2024 Jaweda Bibi 3413004014WL000584 Jaweda Bibi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686537 MRS JAWEDA BIBI STATE BANK OF INDIA(508548)
91 Barhait JH-13-004-014-001/1023
(KUSMA SANTHALI) 		3413004014NRG25160420240018103 16/04/2024 Alpana Devi 3413004014WL000598 Alpana Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686586 MRS ALPANA DEVI STATE BANK OF INDIA(508548)
92 Barhait JH-13-004-014-001/1025
(KUSMA SANTHALI) 		3413004014NRG25160420240017651 16/04/2024 Sima Devi 3413004014WL000584 Sima Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686593 MRS SIMA DEVI STATE BANK OF INDIA(508548)
93 Barhait JH-13-004-014-001/1025
(KUSMA SANTHALI) 		3413004014NRG25160420240017652 16/04/2024 Sima Devi 3413004014WL000584 Sima Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686594 MRS SIMA DEVI STATE BANK OF INDIA(508548)
94 Barhait JH-13-004-014-001/1026
(KUSMA SANTHALI) 		3413004014NRG25160420240017653 16/04/2024 Suchitra Devi 3413004014WL000584 Suchitra Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686306 MRS SUCHITRA DEVI STATE BANK OF INDIA(508548)
95 Barhait JH-13-004-014-001/1026
(KUSMA SANTHALI) 		3413004014NRG25160420240017654 16/04/2024 Suchitra Devi 3413004014WL000584 Suchitra Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686307 MRS SUCHITRA DEVI STATE BANK OF INDIA(508548)
96 Barhait JH-13-004-014-001/1027
(KUSMA SANTHALI) 		3413004014NRG25160420240017655 16/04/2024 Mridula Devi 3413004014WL000584 Mridula Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686584 MRS MRIDULA DEVI STATE BANK OF INDIA(508548)
97 Barhait JH-13-004-014-001/1027
(KUSMA SANTHALI) 		3413004014NRG25160420240017656 16/04/2024 Mridula Devi 3413004014WL000584 Mridula Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686585 MRS MRIDULA DEVI STATE BANK OF INDIA(508548)
98 Barhait JH-13-004-014-001/1129
(KUSMA SANTHALI) 		3413004014NRG25160420240016956 16/04/2024 Sanju Devi 3413004014WL000559 Sanju Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686605 MRS SANJU DEVI STATE BANK OF INDIA(508548)
99 Barhait JH-13-004-014-001/1129
(KUSMA SANTHALI) 		3413004014NRG25160420240018515 16/04/2024 Sanju Devi 3413004014WL000607 Sanju Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686606 MRS SANJU DEVI STATE BANK OF INDIA(508548)
100 Barhait JH-13-004-014-001/1130
(KUSMA SANTHALI) 		3413004014NRG25160420240017657 16/04/2024 Gita Bewa 3413004014WL000584 Gita Bewa 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686548 MRS GITA DEVI STATE BANK OF INDIA(508548)
101 Barhait JH-13-004-014-001/1130
(KUSMA SANTHALI) 		3413004014NRG25160420240017658 16/04/2024 Gita Bewa 3413004014WL000584 Gita Bewa 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686285 MRS GITA DEVI STATE BANK OF INDIA(508548)
102 Barhait JH-13-004-014-001/1131
(KUSMA SANTHALI) 		3413004014NRG25160420240017662 16/04/2024 Anju Devi 3413004014WL000584 Anju Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686609 MRS ANJU DEVI STATE BANK OF INDIA(508548)
103 Barhait JH-13-004-014-001/1131
(KUSMA SANTHALI) 		3413004014NRG25160420240017660 16/04/2024 Anju Devi 3413004014WL000584 Anju Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686610 MRS ANJU DEVI STATE BANK OF INDIA(508548)
104 Barhait JH-13-004-014-001/1131
(KUSMA SANTHALI) 		3413004014NRG25160420240017661 16/04/2024 Arjun Kumar Sen 3413004014WL000584 Arjun Kumar Sen 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686612 ARJUN KUMAR SEN STATE BANK OF INDIA(508548)
105 Barhait JH-13-004-014-001/1131
(KUSMA SANTHALI) 		3413004014NRG25160420240017659 16/04/2024 Arjun Kumar Sen 3413004014WL000584 Arjun Kumar Sen 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686611 ARJUN KUMAR SEN STATE BANK OF INDIA(508548)
106 Barhait JH-13-004-014-001/1132
(KUSMA SANTHALI) 		3413004014NRG25160420240017663 16/04/2024 Om Prakash Sen 3413004014WL000584 Om Prakash Sen 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686483 MR OM PRAKASH SEN STATE BANK OF INDIA(508548)
107 Barhait JH-13-004-014-001/1132
(KUSMA SANTHALI) 		3413004014NRG25160420240017664 16/04/2024 Om Prakash Sen 3413004014WL000584 Om Prakash Sen 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686484 MR OM PRAKASH SEN STATE BANK OF INDIA(508548)
108 Barhait JH-13-004-014-001/1139
(KUSMA SANTHALI) 		3413004014NRG25160420240017665 16/04/2024 Rinku Bewa 3413004014WL000584 Rinku Bewa 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686619 MRS RINKU DEVI STATE BANK OF INDIA(508548)
109 Barhait JH-13-004-014-001/1139
(KUSMA SANTHALI) 		3413004014NRG25160420240017666 16/04/2024 Rinku Bewa 3413004014WL000584 Rinku Bewa 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686620 MRS RINKU DEVI STATE BANK OF INDIA(508548)
110 Barhait JH-13-004-014-001/1140
(KUSMA SANTHALI) 		3413004014NRG25160420240017667 16/04/2024 Chandana Devi 3413004014WL000584 Chandana Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686282 MRS CHANDANA DEVI STATE BANK OF INDIA(508548)
111 Barhait JH-13-004-014-001/1140
(KUSMA SANTHALI) 		3413004014NRG25160420240017669 16/04/2024 Chandana Devi 3413004014WL000584 Chandana Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686281 MRS CHANDANA DEVI STATE BANK OF INDIA(508548)
112 Barhait JH-13-004-014-001/2
(KUSMA SANTHALI) 		3413004014NRG25160420240017671 16/04/2024 Pravin Kumar Sah 3413004014WL000584 Pravin Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686348 MR PRAVIN KUMAR SAH STATE BANK OF INDIA(508548)
113 Barhait JH-13-004-014-001/2
(KUSMA SANTHALI) 		3413004014NRG25160420240017672 16/04/2024 Pravin Kumar Sah 3413004014WL000584 Pravin Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686349 MR PRAVIN KUMAR SAH STATE BANK OF INDIA(508548)
114 Barhait JH-13-004-014-001/2170
(KUSMA SANTHALI) 		3413004014NRG25160420240017675 16/04/2024 Chandana Devi 3413004014WL000584 Chandana Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686279 MRS CHANDANA DEVI STATE BANK OF INDIA(508548)
115 Barhait JH-13-004-014-001/2170
(KUSMA SANTHALI) 		3413004014NRG25160420240017676 16/04/2024 Chandana Devi 3413004014WL000584 Chandana Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686280 MRS CHANDANA DEVI STATE BANK OF INDIA(508548)
116 Barhait JH-13-004-014-001/2342
(KUSMA SANTHALI) 		3413004014NRG25160420240018104 16/04/2024 Jitendra Pandit 3413004014WL000598 Jitendra Pandit 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686504 MR JITENDRA PANDIT STATE BANK OF INDIA(508548)
117 Barhait JH-13-004-014-001/2343
(KUSMA SANTHALI) 		3413004014NRG25160420240018105 16/04/2024 Rani Devi 3413004014WL000598 Rani Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686621 MRS RANI DEVI STATE BANK OF INDIA(508548)
118 Barhait JH-13-004-014-001/2349
(KUSMA SANTHALI) 		3413004014NRG25160420240017036 16/04/2024 Kanchan Devi 3413004014WL000560 Kanchan Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686421 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
119 Barhait JH-13-004-014-001/2349
(KUSMA SANTHALI) 		3413004014NRG25160420240017037 16/04/2024 Kanchan Devi 3413004014WL000560 Kanchan Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686422 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
120 Barhait JH-13-004-014-001/2350
(KUSMA SANTHALI) 		3413004014NRG25160420240017677 16/04/2024 Puni Beva 3413004014WL000584 Puni Beva 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686640 MRS PUNI BEVA STATE BANK OF INDIA(508548)
121 Barhait JH-13-004-014-001/2350
(KUSMA SANTHALI) 		3413004014NRG25160420240017678 16/04/2024 Puni Beva 3413004014WL000584 Puni Beva 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686641 MRS PUNI BEVA STATE BANK OF INDIA(508548)
122 Barhait JH-13-004-014-001/2367
(KUSMA SANTHALI) 		3413004014NRG25160420240017680 16/04/2024 Maheshwar Swarnkar 3413004014WL000584 Maheshwar Swarnkar 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686642 MR MAHESHWAR SWARNKAR STATE BANK OF INDIA(508548)
123 Barhait JH-13-004-014-001/3599
(KUSMA SANTHALI) 		3413004014NRG25160420240016958 16/04/2024 Kartik Modi 3413004014WL000559 Kartik Modi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686531 MR KARTIK MODI STATE BANK OF INDIA(508548)
124 Barhait JH-13-004-014-001/3599
(KUSMA SANTHALI) 		3413004014NRG25160420240018517 16/04/2024 Kartik Modi 3413004014WL000607 Kartik Modi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686532 MR KARTIK MODI STATE BANK OF INDIA(508548)
125 Barhait JH-13-004-014-001/5
(KUSMA SANTHALI) 		3413004014NRG25160420240018054 16/04/2024 Madan Sen 3413004014WL000597 Madan Sen 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686590 MR MADAN SEN STATE BANK OF INDIA(508548)
126 Barhait JH-13-004-014-001/5
(KUSMA SANTHALI) 		3413004014NRG25160420240018056 16/04/2024 Madan Sen 3413004014WL000597 Madan Sen 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686589 MR MADAN SEN STATE BANK OF INDIA(508548)
127 Barhait JH-13-004-014-001/52
(KUSMA SANTHALI) 		3413004014NRG25160420240018057 16/04/2024 Banda Devi 3413004014WL000597 Banda Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686482 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
128 Barhait JH-13-004-014-001/52
(KUSMA SANTHALI) 		3413004014NRG25160420240018059 16/04/2024 Banda Devi 3413004014WL000597 Banda Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686481 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
129 Barhait JH-13-004-014-001/52
(KUSMA SANTHALI) 		3413004014NRG25160420240018060 16/04/2024 Kanhai Mohali 3413004014WL000597 Kanhai Mohali 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686602 KANHAYA MODI STATE BANK OF INDIA(508548)
130 Barhait JH-13-004-014-001/52
(KUSMA SANTHALI) 		3413004014NRG25160420240018058 16/04/2024 Kanhai Mohali 3413004014WL000597 Kanhai Mohali 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686601 KANHAYA MODI STATE BANK OF INDIA(508548)
131 Barhait JH-13-004-014-001/710
(KUSMA SANTHALI) 		3413004014NRG25160420240018061 16/04/2024 Aarti Devi 3413004014WL000597 Aarti Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686339 MRS ARATI DEVI STATE BANK OF INDIA(508548)
132 Barhait JH-13-004-014-001/710
(KUSMA SANTHALI) 		3413004014NRG25160420240018062 16/04/2024 Aarti Devi 3413004014WL000597 Aarti Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686340 MRS ARATI DEVI STATE BANK OF INDIA(508548)
133 Barhait JH-13-004-014-001/971
(KUSMA SANTHALI) 		3413004014NRG25160420240017681 16/04/2024 Khublal Sah 3413004014WL000584 Khublal Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686476 KHUB LAL SAH STATE BANK OF INDIA(508548)
134 Barhait JH-13-004-014-002/1053
(KUSMA SANTHALI) 		3413004014NRG25160420240018106 16/04/2024 Hiralal Thakur 3413004014WL000598 Hiralal Thakur 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686618 Hiralal Thakur FINO PAYMENTS BANK LTD(608001)
135 Barhait JH-13-004-014-002/1054
(KUSMA SANTHALI) 		3413004014NRG25160420240018518 16/04/2024 Harinarayan sah 3413004014WL000607 Harinarayan sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686617 MR HARI NARAYAN SAH STATE BANK OF INDIA(508548)
136 Barhait JH-13-004-014-002/1054
(KUSMA SANTHALI) 		3413004014NRG25160420240016959 16/04/2024 Harinarayan sah 3413004014WL000559 Harinarayan sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686616 MR HARI NARAYAN SAH STATE BANK OF INDIA(508548)
137 Barhait JH-13-004-014-002/1054
(KUSMA SANTHALI) 		3413004014NRG25160420240016960 16/04/2024 Hiramuni Devi 3413004014WL000559 Hiramuni Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686308 MRS HIRAMUNI DEVI STATE BANK OF INDIA(508548)
138 Barhait JH-13-004-014-002/1054
(KUSMA SANTHALI) 		3413004014NRG25160420240018519 16/04/2024 Hiramuni Devi 3413004014WL000607 Hiramuni Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686309 MRS HIRAMUNI DEVI STATE BANK OF INDIA(508548)
139 Barhait JH-13-004-014-002/1068
(KUSMA SANTHALI) 		3413004014NRG25160420240018065 16/04/2024 Ganesh Sah 3413004014WL000597 Ganesh Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686604 MR GANESH SAH STATE BANK OF INDIA(508548)
140 Barhait JH-13-004-014-002/1068
(KUSMA SANTHALI) 		3413004014NRG25160420240018063 16/04/2024 Ganesh Sah 3413004014WL000597 Ganesh Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686603 MR GANESH SAH STATE BANK OF INDIA(508548)
141 Barhait JH-13-004-014-002/1073
(KUSMA SANTHALI) 		3413004014NRG25160420240017038 16/04/2024 Om Prakash Sah 3413004014WL000560 Om Prakash Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686595 MR OM PRAKASH SAHA STATE BANK OF INDIA(508548)
142 Barhait JH-13-004-014-002/1073
(KUSMA SANTHALI) 		3413004014NRG25160420240017039 16/04/2024 Om Prakash Sah 3413004014WL000560 Om Prakash Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686596 MR OM PRAKASH SAHA STATE BANK OF INDIA(508548)
143 Barhait JH-13-004-014-002/1083
(KUSMA SANTHALI) 		3413004014NRG25160420240018467 16/04/2024 Hopa Hembram 3413004014WL000606 Hopa Hembram 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686487 MR HOPA HEMBROM STATE BANK OF INDIA(508548)
144 Barhait JH-13-004-014-002/1083
(KUSMA SANTHALI) 		3413004014NRG25160420240018468 16/04/2024 Hopa Hembram 3413004014WL000606 Hopa Hembram 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686488 MR HOPA HEMBROM STATE BANK OF INDIA(508548)
145 Barhait JH-13-004-014-002/1100
(KUSMA SANTHALI) 		3413004014NRG25160420240018319 16/04/2024 Laxman Thakur 3413004014WL000603 Laxman Thakur 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686477 MR LAXMAN THAKUR STATE BANK OF INDIA(508548)
146 Barhait JH-13-004-014-002/1100
(KUSMA SANTHALI) 		3413004014NRG25160420240018321 16/04/2024 Laxman Thakur 3413004014WL000603 Laxman Thakur 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686478 MR LAXMAN THAKUR STATE BANK OF INDIA(508548)
147 Barhait JH-13-004-014-002/1101
(KUSMA SANTHALI) 		3413004014NRG25160420240018343 16/04/2024 Ranjit Kumar Sah 3413004014WL000604 Ranjit Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686479 MR RANJIT KUMAR SAH STATE BANK OF INDIA(508548)
148 Barhait JH-13-004-014-002/1101
(KUSMA SANTHALI) 		3413004014NRG25160420240018344 16/04/2024 Ranjit Kumar Sah 3413004014WL000604 Ranjit Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686480 MR RANJIT KUMAR SAH STATE BANK OF INDIA(508548)
149 Barhait JH-13-004-014-002/1102
(KUSMA SANTHALI) 		3413004014NRG25160420240018221 16/04/2024 Bhokha Ray 3413004014WL000601 Bhokha Ray 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686597 MR BHOKHA RAY STATE BANK OF INDIA(508548)
150 Barhait JH-13-004-014-002/1102
(KUSMA SANTHALI) 		3413004014NRG25160420240018222 16/04/2024 Bhokha Ray 3413004014WL000601 Bhokha Ray 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686598 MR BHOKHA RAY STATE BANK OF INDIA(508548)
151 Barhait JH-13-004-014-002/1105
(KUSMA SANTHALI) 		3413004014NRG25160420240018347 16/04/2024 Tej Narayan Sah 3413004014WL000604 Tej Narayan Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686591 MR TEJNARAYAN SAH STATE BANK OF INDIA(508548)
152 Barhait JH-13-004-014-002/1105
(KUSMA SANTHALI) 		3413004014NRG25160420240018348 16/04/2024 Tej Narayan Sah 3413004014WL000604 Tej Narayan Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686592 MR TEJNARAYAN SAH STATE BANK OF INDIA(508548)
153 Barhait JH-13-004-014-002/1106
(KUSMA SANTHALI) 		3413004014NRG25160420240018223 16/04/2024 Sima Devi 3413004014WL000601 Sima Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686599 MRS SIMA DEVI STATE BANK OF INDIA(508548)
154 Barhait JH-13-004-014-002/1106
(KUSMA SANTHALI) 		3413004014NRG25160420240018224 16/04/2024 Sima Devi 3413004014WL000601 Sima Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686600 MRS SIMA DEVI STATE BANK OF INDIA(508548)
155 Barhait JH-13-004-014-002/1107
(KUSMA SANTHALI) 		3413004014NRG25160420240018399 16/04/2024 laxman sah 3413004014WL000605 laxman sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686485 MR LAXMAN SAH STATE BANK OF INDIA(508548)
156 Barhait JH-13-004-014-002/1107
(KUSMA SANTHALI) 		3413004014NRG25160420240018400 16/04/2024 laxman sah 3413004014WL000605 laxman sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686486 MR LAXMAN SAH STATE BANK OF INDIA(508548)
157 Barhait JH-13-004-014-002/1121
(KUSMA SANTHALI) 		3413004014NRG25160420240018349 16/04/2024 Rakesh pandit 3413004014WL000604 Rakesh pandit 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686408 MR RAKESH PANDIT STATE BANK OF INDIA(508548)
158 Barhait JH-13-004-014-002/1121
(KUSMA SANTHALI) 		3413004014NRG25160420240018350 16/04/2024 Rakesh pandit 3413004014WL000604 Rakesh pandit 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686409 MR RAKESH PANDIT STATE BANK OF INDIA(508548)
159 Barhait JH-13-004-014-002/117
(KUSMA SANTHALI) 		3413004014NRG25160420240018135 16/04/2024 Arti Devi 3413004014WL000599 Arti Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686535 MRS ARTI DEVI STATE BANK OF INDIA(508548)
160 Barhait JH-13-004-014-002/117
(KUSMA SANTHALI) 		3413004014NRG25160420240018137 16/04/2024 Arti Devi 3413004014WL000599 Arti Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686414 MRS ARTI DEVI STATE BANK OF INDIA(508548)
161 Barhait JH-13-004-014-002/120
(KUSMA SANTHALI) 		3413004014NRG25160420240018469 16/04/2024 Hari Pd. Thakur 3413004014WL000606 Hari Pd. Thakur 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686361 MR HARI PRASAD NAPIT STATE BANK OF INDIA(508548)
162 Barhait JH-13-004-014-002/120
(KUSMA SANTHALI) 		3413004014NRG25160420240018470 16/04/2024 Hari Pd. Thakur 3413004014WL000606 Hari Pd. Thakur 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686362 MR HARI PRASAD NAPIT STATE BANK OF INDIA(508548)
163 Barhait JH-13-004-014-002/121
(KUSMA SANTHALI) 		3413004014NRG25160420240018520 16/04/2024 Jitu Thakur 3413004014WL000607 Jitu Thakur 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686474 MR JITU THAKUR STATE BANK OF INDIA(508548)
164 Barhait JH-13-004-014-002/121
(KUSMA SANTHALI) 		3413004014NRG25160420240016961 16/04/2024 Jitu Thakur 3413004014WL000559 Jitu Thakur 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686475 MR JITU THAKUR STATE BANK OF INDIA(508548)
165 Barhait JH-13-004-014-002/2083
(KUSMA SANTHALI) 		3413004014NRG25160420240018139 16/04/2024 KHUBLAL PANDIT 3413004014WL000599 KHUBLAL PANDIT 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686515 MR KHUBLAL PANDIT STATE BANK OF INDIA(508548)
166 Barhait JH-13-004-014-002/2083
(KUSMA SANTHALI) 		3413004014NRG25160420240018140 16/04/2024 KHUBLAL PANDIT 3413004014WL000599 KHUBLAL PANDIT 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686516 MR KHUBLAL PANDIT STATE BANK OF INDIA(508548)
167 Barhait JH-13-004-014-002/2085
(KUSMA SANTHALI) 		3413004014NRG25160420240018141 16/04/2024 DHANESH SAH 3413004014WL000599 DHANESH SAH 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686491 MR DHANESH SAH STATE BANK OF INDIA(508548)
168 Barhait JH-13-004-014-002/2085
(KUSMA SANTHALI) 		3413004014NRG25160420240018143 16/04/2024 DHANESH SAH 3413004014WL000599 DHANESH SAH 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686492 MR DHANESH SAH STATE BANK OF INDIA(508548)
169 Barhait JH-13-004-014-002/2088
(KUSMA SANTHALI) 		3413004014NRG25160420240018107 16/04/2024 MOHAN THAKUR 3413004014WL000598 MOHAN THAKUR 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686447 MR MOHAN THAKUR STATE BANK OF INDIA(508548)
170 Barhait JH-13-004-014-002/2088
(KUSMA SANTHALI) 		3413004014NRG25160420240018108 16/04/2024 SANOKA DEVI 3413004014WL000598 SANOKA DEVI 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686448 MRS SANOKA DEVI STATE BANK OF INDIA(508548)
171 Barhait JH-13-004-014-002/2092
(KUSMA SANTHALI) 		3413004014NRG25160420240018150 16/04/2024 Lalita Devi 3413004014WL000599 Lalita Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686636 MRS LALITA DEVI STATE BANK OF INDIA(508548)
172 Barhait JH-13-004-014-002/2092
(KUSMA SANTHALI) 		3413004014NRG25160420240018147 16/04/2024 Lalita Devi 3413004014WL000599 Lalita Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686637 MRS LALITA DEVI STATE BANK OF INDIA(508548)
173 Barhait JH-13-004-014-002/2092
(KUSMA SANTHALI) 		3413004014NRG25160420240018148 16/04/2024 SHYAM SUNDAR THAKUR 3413004014WL000599 SHYAM SUNDAR THAKUR 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686508 MR SHYAM SUNDER THAKUR STATE BANK OF INDIA(508548)
174 Barhait JH-13-004-014-002/2092
(KUSMA SANTHALI) 		3413004014NRG25160420240018145 16/04/2024 SHYAM SUNDAR THAKUR 3413004014WL000599 SHYAM SUNDAR THAKUR 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686509 MR SHYAM SUNDER THAKUR STATE BANK OF INDIA(508548)
175 Barhait JH-13-004-014-002/2166
(KUSMA SANTHALI) 		3413004014NRG25160420240018071 16/04/2024 Chhathu Goswami 3413004014WL000597 Chhathu Goswami 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686645 MR CHHATU GOSWAMI STATE BANK OF INDIA(508548)
176 Barhait JH-13-004-014-002/2166
(KUSMA SANTHALI) 		3413004014NRG25160420240018072 16/04/2024 Chhathu Goswami 3413004014WL000597 Chhathu Goswami 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686646 MR CHHATU GOSWAMI STATE BANK OF INDIA(508548)
177 Barhait JH-13-004-014-002/2168
(KUSMA SANTHALI) 		3413004014NRG25160420240018073 16/04/2024 Shivshankar Thakur 3413004014WL000597 Shivshankar Thakur 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686302 MR SHIVSHANKAR THAKUR STATE BANK OF INDIA(508548)
178 Barhait JH-13-004-014-002/2168
(KUSMA SANTHALI) 		3413004014NRG25160420240018074 16/04/2024 Shivshankar Thakur 3413004014WL000597 Shivshankar Thakur 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686303 MR SHIVSHANKAR THAKUR STATE BANK OF INDIA(508548)
179 Barhait JH-13-004-014-002/2253
(KUSMA SANTHALI) 		3413004014NRG25160420240018403 16/04/2024 Dipak Kumar Pandit 3413004014WL000605 Dipak Kumar Pandit 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686523 MR DEEPAK PANDIT STATE BANK OF INDIA(508548)
180 Barhait JH-13-004-014-002/2253
(KUSMA SANTHALI) 		3413004014NRG25160420240018404 16/04/2024 Dipak Kumar Pandit 3413004014WL000605 Dipak Kumar Pandit 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686524 MR DEEPAK PANDIT STATE BANK OF INDIA(508548)
181 Barhait JH-13-004-014-002/2258
(KUSMA SANTHALI) 		3413004014NRG25160420240018227 16/04/2024 Laxman pandit 3413004014WL000601 Laxman pandit 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686444 MR LAKSHMAN PANDIT STATE BANK OF INDIA(508548)
182 Barhait JH-13-004-014-002/2258
(KUSMA SANTHALI) 		3413004014NRG25160420240018225 16/04/2024 Laxman pandit 3413004014WL000601 Laxman pandit 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686443 MR LAKSHMAN PANDIT STATE BANK OF INDIA(508548)
183 Barhait JH-13-004-014-002/2258
(KUSMA SANTHALI) 		3413004014NRG25160420240018226 16/04/2024 Punam Devi 3413004014WL000601 Punam Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686627 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
184 Barhait JH-13-004-014-002/2258
(KUSMA SANTHALI) 		3413004014NRG25160420240018228 16/04/2024 Punam Devi 3413004014WL000601 Punam Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686626 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
185 Barhait JH-13-004-014-002/2270
(KUSMA SANTHALI) 		3413004014NRG25160420240018406 16/04/2024 Babita Devi 3413004014WL000605 Babita Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686301 MRS BABITA DEVI STATE BANK OF INDIA(508548)
186 Barhait JH-13-004-014-002/2270
(KUSMA SANTHALI) 		3413004014NRG25160420240018408 16/04/2024 Babita Devi 3413004014WL000605 Babita Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686300 MRS BABITA DEVI STATE BANK OF INDIA(508548)
187 Barhait JH-13-004-014-002/2270
(KUSMA SANTHALI) 		3413004014NRG25160420240018407 16/04/2024 Puran kumar Sah 3413004014WL000605 Puran kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686424 MR PURAN KUMAR SAH STATE BANK OF INDIA(508548)
188 Barhait JH-13-004-014-002/2270
(KUSMA SANTHALI) 		3413004014NRG25160420240018405 16/04/2024 Puran kumar Sah 3413004014WL000605 Puran kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686423 MR PURAN KUMAR SAH STATE BANK OF INDIA(508548)
189 Barhait JH-13-004-014-002/2271
(KUSMA SANTHALI) 		3413004014NRG25160420240018409 16/04/2024 Devki Devi 3413004014WL000605 Devki Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686312 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
190 Barhait JH-13-004-014-002/2271
(KUSMA SANTHALI) 		3413004014NRG25160420240018410 16/04/2024 Devki Devi 3413004014WL000605 Devki Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686313 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
191 Barhait JH-13-004-014-002/2276
(KUSMA SANTHALI) 		3413004014NRG25160420240018229 16/04/2024 Mittan Kumar Sah 3413004014WL000601 Mittan Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686451 MR MITTAN KUMAR SAH STATE BANK OF INDIA(508548)
192 Barhait JH-13-004-014-002/2276
(KUSMA SANTHALI) 		3413004014NRG25160420240018230 16/04/2024 Mittan Kumar Sah 3413004014WL000601 Mittan Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686452 MR MITTAN KUMAR SAH STATE BANK OF INDIA(508548)
193 Barhait JH-13-004-014-002/2277
(KUSMA SANTHALI) 		3413004014NRG25160420240017042 16/04/2024 Ajay Kumar Sah 3413004014WL000560 Ajay Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686431 Ajay Kumar Sah FINO PAYMENTS BANK LTD(608001)
194 Barhait JH-13-004-014-002/2277
(KUSMA SANTHALI) 		3413004014NRG25160420240017043 16/04/2024 Ajay Kumar Sah 3413004014WL000560 Ajay Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686432 Ajay Kumar Sah FINO PAYMENTS BANK LTD(608001)
195 Barhait JH-13-004-014-002/2278
(KUSMA SANTHALI) 		3413004014NRG25160420240018323 16/04/2024 Vishnu Thakur 3413004014WL000603 Vishnu Thakur 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686495 MR VISHNU THAKUR STATE BANK OF INDIA(508548)
196 Barhait JH-13-004-014-002/2278
(KUSMA SANTHALI) 		3413004014NRG25160420240018324 16/04/2024 Vishnu Thakur 3413004014WL000603 Vishnu Thakur 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686496 MR VISHNU THAKUR STATE BANK OF INDIA(508548)
197 Barhait JH-13-004-014-002/2279
(KUSMA SANTHALI) 		3413004014NRG25160420240018261 16/04/2024 Ranjeet Kumar Sah 3413004014WL000602 Ranjeet Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686493 MR RANJEET KUMAR SAH STATE BANK OF INDIA(508548)
198 Barhait JH-13-004-014-002/2279
(KUSMA SANTHALI) 		3413004014NRG25160420240018262 16/04/2024 Ranjeet Kumar Sah 3413004014WL000602 Ranjeet Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686494 MR RANJEET KUMAR SAH STATE BANK OF INDIA(508548)
199 Barhait JH-13-004-014-002/2280
(KUSMA SANTHALI) 		3413004014NRG25160420240018411 16/04/2024 Ranjit Kumar Sah 3413004014WL000605 Ranjit Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686497 MR RANJIT KUMAR SAH STATE BANK OF INDIA(508548)
200 Barhait JH-13-004-014-002/2280
(KUSMA SANTHALI) 		3413004014NRG25160420240018412 16/04/2024 Ranjit Kumar Sah 3413004014WL000605 Ranjit Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686498 MR RANJIT KUMAR SAH STATE BANK OF INDIA(508548)
201 Barhait JH-13-004-014-002/2284
(KUSMA SANTHALI) 		3413004014NRG25160420240018351 16/04/2024 Bhawani Kumar thakur 3413004014WL000604 Bhawani Kumar thakur 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686638 MR BHAWANI KUMAR THAKUR STATE BANK OF INDIA(508548)
202 Barhait JH-13-004-014-002/2284
(KUSMA SANTHALI) 		3413004014NRG25160420240018352 16/04/2024 Bhawani Kumar thakur 3413004014WL000604 Bhawani Kumar thakur 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686639 MR BHAWANI KUMAR THAKUR STATE BANK OF INDIA(508548)
203 Barhait JH-13-004-014-002/2322
(KUSMA SANTHALI) 		3413004014NRG25160420240018110 16/04/2024 Pinki Devi 3413004014WL000598 Pinki Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686288 MRS PINKI DEVI STATE BANK OF INDIA(508548)
204 Barhait JH-13-004-014-002/2330
(KUSMA SANTHALI) 		3413004014NRG25160420240018415 16/04/2024 Rakesh Sah 3413004014WL000605 Rakesh Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686400 MR RAKESH SAH STATE BANK OF INDIA(508548)
205 Barhait JH-13-004-014-002/2330
(KUSMA SANTHALI) 		3413004014NRG25160420240018416 16/04/2024 Rakesh Sah 3413004014WL000605 Rakesh Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686401 MR RAKESH SAH STATE BANK OF INDIA(508548)
206 Barhait JH-13-004-014-002/2332
(KUSMA SANTHALI) 		3413004014NRG25160420240017050 16/04/2024 Yashoda Devi 3413004014WL000560 Yashoda Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686323 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
207 Barhait JH-13-004-014-002/2332
(KUSMA SANTHALI) 		3413004014NRG25160420240017051 16/04/2024 Yashoda Devi 3413004014WL000560 Yashoda Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686324 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
208 Barhait JH-13-004-014-002/2342
(KUSMA SANTHALI) 		3413004014NRG25160420240018353 16/04/2024 Sanjay Sah 3413004014WL000604 Sanjay Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686647 MR SANJAY SAH STATE BANK OF INDIA(508548)
209 Barhait JH-13-004-014-002/2342
(KUSMA SANTHALI) 		3413004014NRG25160420240018354 16/04/2024 Sanjay Sah 3413004014WL000604 Sanjay Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686272 MR SANJAY SAH STATE BANK OF INDIA(508548)
210 Barhait JH-13-004-014-002/2343
(KUSMA SANTHALI) 		3413004014NRG25160420240018263 16/04/2024 Binod Kumar Sah 3413004014WL000602 Binod Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686276 BINOD KUMAR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
211 Barhait JH-13-004-014-002/2343
(KUSMA SANTHALI) 		3413004014NRG25160420240018265 16/04/2024 Binod Kumar Sah 3413004014WL000602 Binod Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686277 BINOD KUMAR SAH AIRTEL PAYMENTS BANK LIMITED(990288)
212 Barhait JH-13-004-014-002/2406
(KUSMA SANTHALI) 		3413004014NRG25160420240016962 16/04/2024 Nirmal Kumar Sah 3413004014WL000559 Nirmal Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686517 MR NIRMAL KUMAR SAH STATE BANK OF INDIA(508548)
213 Barhait JH-13-004-014-002/2406
(KUSMA SANTHALI) 		3413004014NRG25160420240018521 16/04/2024 Nirmal Kumar Sah 3413004014WL000607 Nirmal Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686518 MR NIRMAL KUMAR SAH STATE BANK OF INDIA(508548)
214 Barhait JH-13-004-014-002/2440
(KUSMA SANTHALI) 		3413004014NRG25160420240018417 16/04/2024 Mina Devi 3413004014WL000605 Mina Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686370 MRS MINA DEVI STATE BANK OF INDIA(508548)
215 Barhait JH-13-004-014-002/2440
(KUSMA SANTHALI) 		3413004014NRG25160420240018418 16/04/2024 Mina Devi 3413004014WL000605 Mina Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686371 MRS MINA DEVI STATE BANK OF INDIA(508548)
216 Barhait JH-13-004-014-002/2450
(KUSMA SANTHALI) 		3413004014NRG25160420240018231 16/04/2024 Dhanesh Rajwar 3413004014WL000601 Dhanesh Rajwar 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686500 MR DHANESH RAJWAR STATE BANK OF INDIA(508548)
217 Barhait JH-13-004-014-002/2450
(KUSMA SANTHALI) 		3413004014NRG25160420240018232 16/04/2024 Dhanesh Rajwar 3413004014WL000601 Dhanesh Rajwar 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686501 MR DHANESH RAJWAR STATE BANK OF INDIA(508548)
218 Barhait JH-13-004-014-002/2482
(KUSMA SANTHALI) 		3413004014NRG25160420240018267 16/04/2024 Sumit Kumar 3413004014WL000602 Sumit Kumar 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686468 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 Barhait JH-13-004-014-002/2482
(KUSMA SANTHALI) 		3413004014NRG25160420240018268 16/04/2024 Sumit Kumar 3413004014WL000602 Sumit Kumar 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686469 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Barhait JH-13-004-014-002/2488
(KUSMA SANTHALI) 		3413004014NRG25160420240018355 16/04/2024 karmi Devi 3413004014WL000604 karmi Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686538 MRS KARMI DEVI STATE BANK OF INDIA(508548)
221 Barhait JH-13-004-014-002/2488
(KUSMA SANTHALI) 		3413004014NRG25160420240018356 16/04/2024 karmi Devi 3413004014WL000604 karmi Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686539 MRS KARMI DEVI STATE BANK OF INDIA(508548)
222 Barhait JH-13-004-014-002/2489
(KUSMA SANTHALI) 		3413004014NRG25160420240016963 16/04/2024 Ajay kumar Sah 3413004014WL000559 Ajay kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686550 MR AJAY KUMAR SAH STATE BANK OF INDIA(508548)
223 Barhait JH-13-004-014-002/2489
(KUSMA SANTHALI) 		3413004014NRG25160420240018522 16/04/2024 Ajay kumar Sah 3413004014WL000607 Ajay kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686549 MR AJAY KUMAR SAH STATE BANK OF INDIA(508548)
224 Barhait JH-13-004-014-002/2495
(KUSMA SANTHALI) 		3413004014NRG25160420240018325 16/04/2024 Shambhu kumar Sah 3413004014WL000603 Shambhu kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686511 MR SAMBHU KUMAR SAH STATE BANK OF INDIA(508548)
225 Barhait JH-13-004-014-002/2495
(KUSMA SANTHALI) 		3413004014NRG25160420240018326 16/04/2024 Shambhu kumar Sah 3413004014WL000603 Shambhu kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686512 MR SAMBHU KUMAR SAH STATE BANK OF INDIA(508548)
226 Barhait JH-13-004-014-002/2497
(KUSMA SANTHALI) 		3413004014NRG25160420240018275 16/04/2024 Rajesh Kumar Thakur 3413004014WL000602 Rajesh Kumar Thakur 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686529 MR RAJESH KUMAR THAKUR STATE BANK OF INDIA(508548)
227 Barhait JH-13-004-014-002/2497
(KUSMA SANTHALI) 		3413004014NRG25160420240018276 16/04/2024 Rajesh Kumar Thakur 3413004014WL000602 Rajesh Kumar Thakur 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686530 MR RAJESH KUMAR THAKUR STATE BANK OF INDIA(508548)
228 Barhait JH-13-004-014-002/2498
(KUSMA SANTHALI) 		3413004014NRG25160420240018277 16/04/2024 Munna thakur 3413004014WL000602 Munna thakur 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686622 MR MUNNA THAKUR STATE BANK OF INDIA(508548)
229 Barhait JH-13-004-014-002/2498
(KUSMA SANTHALI) 		3413004014NRG25160420240018278 16/04/2024 Munna thakur 3413004014WL000602 Munna thakur 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686623 MR MUNNA THAKUR STATE BANK OF INDIA(508548)
230 Barhait JH-13-004-014-002/2501
(KUSMA SANTHALI) 		3413004014NRG25160420240018279 16/04/2024 Ram Kumar Sah 3413004014WL000602 Ram Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686507 MR RAM KUMAR SAH STATE BANK OF INDIA(508548)
231 Barhait JH-13-004-014-002/2501
(KUSMA SANTHALI) 		3413004014NRG25160420240018280 16/04/2024 Ram Kumar Sah 3413004014WL000602 Ram Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686377 MR RAM KUMAR SAH STATE BANK OF INDIA(508548)
232 Barhait JH-13-004-014-002/2502
(KUSMA SANTHALI) 		3413004014NRG25160420240018281 16/04/2024 Manju Devi 3413004014WL000602 Manju Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686449 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
233 Barhait JH-13-004-014-002/2502
(KUSMA SANTHALI) 		3413004014NRG25160420240018282 16/04/2024 Manju Devi 3413004014WL000602 Manju Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686450 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
234 Barhait JH-13-004-014-002/2512
(KUSMA SANTHALI) 		3413004014NRG25160420240018584 16/04/2024 Jagdish Prasad Yadav 3413004014WL000609 Jagdish Prasad Yadav 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686397 MR JAGDISH PRASAD YADAV STATE BANK OF INDIA(508548)
235 Barhait JH-13-004-014-002/2527
(KUSMA SANTHALI) 		3413004014NRG25160420240018157 16/04/2024 Nityanand Kumar Sah 3413004014WL000599 Nityanand Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686542 MR NITYANAND KUMAR SAH STATE BANK OF INDIA(508548)
236 Barhait JH-13-004-014-002/2527
(KUSMA SANTHALI) 		3413004014NRG25160420240018155 16/04/2024 Nityanand Kumar Sah 3413004014WL000599 Nityanand Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686543 MR NITYANAND KUMAR SAH STATE BANK OF INDIA(508548)
237 Barhait JH-13-004-014-002/2530
(KUSMA SANTHALI) 		3413004014NRG25160420240016964 16/04/2024 Lalmuni Devi 3413004014WL000559 Lalmuni Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686576 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
238 Barhait JH-13-004-014-002/2530
(KUSMA SANTHALI) 		3413004014NRG25160420240018523 16/04/2024 Lalmuni Devi 3413004014WL000607 Lalmuni Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686577 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
239 Barhait JH-13-004-014-002/2531
(KUSMA SANTHALI) 		3413004014NRG25160420240018159 16/04/2024 Jayprakash Thakur 3413004014WL000599 Jayprakash Thakur 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686412 MR JAYPRAKASH THAKUR STATE BANK OF INDIA(508548)
240 Barhait JH-13-004-014-002/2531
(KUSMA SANTHALI) 		3413004014NRG25160420240018161 16/04/2024 Jayprakash Thakur 3413004014WL000599 Jayprakash Thakur 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686413 MR JAYPRAKASH THAKUR STATE BANK OF INDIA(508548)
241 Barhait JH-13-004-014-002/2531
(KUSMA SANTHALI) 		3413004014NRG25160420240018162 16/04/2024 Rina Devi 3413004014WL000599 Rina Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686427 MRS RINA DEVI STATE BANK OF INDIA(508548)
242 Barhait JH-13-004-014-002/2531
(KUSMA SANTHALI) 		3413004014NRG25160420240018160 16/04/2024 Rina Devi 3413004014WL000599 Rina Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686428 MRS RINA DEVI STATE BANK OF INDIA(508548)
243 Barhait JH-13-004-014-002/2534
(KUSMA SANTHALI) 		3413004014NRG25160420240018283 16/04/2024 Manilal Thakur 3413004014WL000602 Manilal Thakur 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686551 MR MANILAL THAKUR STATE BANK OF INDIA(508548)
244 Barhait JH-13-004-014-002/2534
(KUSMA SANTHALI) 		3413004014NRG25160420240018285 16/04/2024 Manilal Thakur 3413004014WL000602 Manilal Thakur 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686552 MR MANILAL THAKUR STATE BANK OF INDIA(508548)
245 Barhait JH-13-004-014-002/2633
(KUSMA SANTHALI) 		3413004014NRG25160420240018585 16/04/2024 Jayram Kumar Sah 3413004014WL000609 Jayram Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686569 MR JAYRAM KUMAR SAH STATE BANK OF INDIA(508548)
246 Barhait JH-13-004-014-002/2634
(KUSMA SANTHALI) 		3413004014NRG25160420240018235 16/04/2024 Amar Kumar Sah 3413004014WL000601 Amar Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686521 MR AMAR KUMAR SAH STATE BANK OF INDIA(508548)
247 Barhait JH-13-004-014-002/2634
(KUSMA SANTHALI) 		3413004014NRG25160420240018237 16/04/2024 Amar Kumar Sah 3413004014WL000601 Amar Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686520 MR AMAR KUMAR SAH STATE BANK OF INDIA(508548)
248 Barhait JH-13-004-014-002/2637
(KUSMA SANTHALI) 		3413004014NRG25160420240018525 16/04/2024 Rina Devi 3413004014WL000607 Rina Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686513 MS RINA DEVI STATE BANK OF INDIA(508548)
249 Barhait JH-13-004-014-002/2637
(KUSMA SANTHALI) 		3413004014NRG25160420240016966 16/04/2024 Rina Devi 3413004014WL000559 Rina Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686514 MS RINA DEVI STATE BANK OF INDIA(508548)
250 Barhait JH-13-004-014-002/2643
(KUSMA SANTHALI) 		3413004014NRG25160420240018419 16/04/2024 Sushila Devi 3413004014WL000605 Sushila Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686310 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
251 Barhait JH-13-004-014-002/2643
(KUSMA SANTHALI) 		3413004014NRG25160420240018420 16/04/2024 Sushila Devi 3413004014WL000605 Sushila Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686311 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
252 Barhait JH-13-004-014-002/2645
(KUSMA SANTHALI) 		3413004014NRG25160420240018423 16/04/2024 Lakhindra Kumar Sah 3413004014WL000605 Lakhindra Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686634 MR LAKHINDRA KUMAR SAH STATE BANK OF INDIA(508548)
253 Barhait JH-13-004-014-002/2645
(KUSMA SANTHALI) 		3413004014NRG25160420240018424 16/04/2024 Lakhindra Kumar Sah 3413004014WL000605 Lakhindra Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686635 MR LAKHINDRA KUMAR SAH STATE BANK OF INDIA(508548)
254 Barhait JH-13-004-014-002/2646
(KUSMA SANTHALI) 		3413004014NRG25160420240018473 16/04/2024 Manoj Kumar Sah 3413004014WL000606 Manoj Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686398 MR MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
255 Barhait JH-13-004-014-002/2646
(KUSMA SANTHALI) 		3413004014NRG25160420240018474 16/04/2024 Manoj Kumar Sah 3413004014WL000606 Manoj Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686399 MR MANOJ KUMAR SAH STATE BANK OF INDIA(508548)
256 Barhait JH-13-004-014-002/2688
(KUSMA SANTHALI) 		3413004014NRG25160420240018111 16/04/2024 Jawahar Lal Sah 3413004014WL000598 Jawahar Lal Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686278 MR JAWAHAR LAL SAH STATE BANK OF INDIA(508548)
257 Barhait JH-13-004-014-002/2688
(KUSMA SANTHALI) 		3413004014NRG25160420240018112 16/04/2024 Sabita Devi 3413004014WL000598 Sabita Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686510 MRS SAWITA DEVI STATE BANK OF INDIA(508548)
258 Barhait JH-13-004-014-002/2707
(KUSMA SANTHALI) 		3413004014NRG25160420240018114 16/04/2024 Niyoti Devi 3413004014WL000598 Niyoti Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686291 MRS NIYOTI DEVI STATE BANK OF INDIA(508548)
259 Barhait JH-13-004-014-002/2710
(KUSMA SANTHALI) 		3413004014NRG25160420240016967 16/04/2024 Asha Devi 3413004014WL000559 Asha Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686630 MRS ASHA CUSTMNAME15112017010094 DEVI STATE BANK OF INDIA(508548)
260 Barhait JH-13-004-014-002/2710
(KUSMA SANTHALI) 		3413004014NRG25160420240018526 16/04/2024 Asha Devi 3413004014WL000607 Asha Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686631 MRS ASHA CUSTMNAME15112017010094 DEVI STATE BANK OF INDIA(508548)
261 Barhait JH-13-004-014-002/2710
(KUSMA SANTHALI) 		3413004014NRG25160420240018527 16/04/2024 Kishori Sah 3413004014WL000607 Kishori Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686632 MR KISHORI SAH STATE BANK OF INDIA(508548)
262 Barhait JH-13-004-014-002/2710
(KUSMA SANTHALI) 		3413004014NRG25160420240016968 16/04/2024 Kishori Sah 3413004014WL000559 Kishori Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686633 MR KISHORI SAH STATE BANK OF INDIA(508548)
263 Barhait JH-13-004-014-002/2720
(KUSMA SANTHALI) 		3413004014NRG25160420240018475 16/04/2024 Maharani Kisku 3413004014WL000606 Maharani Kisku 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686296 MRS MAHARANI KISKU STATE BANK OF INDIA(508548)
264 Barhait JH-13-004-014-002/2720
(KUSMA SANTHALI) 		3413004014NRG25160420240018476 16/04/2024 Maharani Kisku 3413004014WL000606 Maharani Kisku 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686297 MRS MAHARANI KISKU STATE BANK OF INDIA(508548)
265 Barhait JH-13-004-014-002/2722
(KUSMA SANTHALI) 		3413004014NRG25160420240018528 16/04/2024 Gangiya Devi 3413004014WL000607 Gangiya Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686545 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
266 Barhait JH-13-004-014-002/2722
(KUSMA SANTHALI) 		3413004014NRG25160420240016969 16/04/2024 Gangiya Devi 3413004014WL000559 Gangiya Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686544 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
267 Barhait JH-13-004-014-002/2750
(KUSMA SANTHALI) 		3413004014NRG25160420240018530 16/04/2024 Tuntun Kumar Sah 3413004014WL000607 Tuntun Kumar Sah 00415 SBIN0009791 1470 1470 Processed 30/04/2024 3370686376 Mr. TUNTUN KUMAR SAH INDIAN BANK(607105)
268 Barhait JH-13-004-014-002/2750
(KUSMA SANTHALI) 		3413004014NRG25160420240016971 16/04/2024 Tuntun Kumar Sah 3413004014WL000559 Tuntun Kumar Sah 00415 SBIN0009791 1470 1470 Processed 30/04/2024 3370686375 Mr. TUNTUN KUMAR SAH INDIAN BANK(607105)
269 Barhait JH-13-004-014-002/2792
(KUSMA SANTHALI) 		3413004014NRG25160420240016974 16/04/2024 Munna Kumar Sah 3413004014WL000559 Munna Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686273 MR MUNNA KUMAR SAH STATE BANK OF INDIA(508548)
270 Barhait JH-13-004-014-002/2792
(KUSMA SANTHALI) 		3413004014NRG25160420240018533 16/04/2024 Munna Kumar Sah 3413004014WL000607 Munna Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686274 MR MUNNA KUMAR SAH STATE BANK OF INDIA(508548)
271 Barhait JH-13-004-014-002/2794
(KUSMA SANTHALI) 		3413004014NRG25160420240018534 16/04/2024 Bhupen Thakur 3413004014WL000607 Bhupen Thakur 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686625 MR BHUPEN THAKUR STATE BANK OF INDIA(508548)
272 Barhait JH-13-004-014-002/2794
(KUSMA SANTHALI) 		3413004014NRG25160420240016975 16/04/2024 Bhupen Thakur 3413004014WL000559 Bhupen Thakur 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686624 MR BHUPEN THAKUR STATE BANK OF INDIA(508548)
273 Barhait JH-13-004-014-002/2794
(KUSMA SANTHALI) 		3413004014NRG25160420240016976 16/04/2024 Sarita Devi 3413004014WL000559 Sarita Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686629 MRS SARITA DEVI STATE BANK OF INDIA(508548)
274 Barhait JH-13-004-014-002/2794
(KUSMA SANTHALI) 		3413004014NRG25160420240018535 16/04/2024 Sarita Devi 3413004014WL000607 Sarita Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686628 MRS SARITA DEVI STATE BANK OF INDIA(508548)
275 Barhait JH-13-004-014-002/2816
(KUSMA SANTHALI) 		3413004014NRG25160420240018358 16/04/2024 Guria Devi 3413004014WL000604 Guria Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686420 MS GURIA DEVI STATE BANK OF INDIA(508548)
276 Barhait JH-13-004-014-002/2816
(KUSMA SANTHALI) 		3413004014NRG25160420240018360 16/04/2024 Guria Devi 3413004014WL000604 Guria Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686419 MS GURIA DEVI STATE BANK OF INDIA(508548)
277 Barhait JH-13-004-014-002/2816
(KUSMA SANTHALI) 		3413004014NRG25160420240018359 16/04/2024 Raj Kumar Pandit 3413004014WL000604 Raj Kumar Pandit 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686418 RAJ KUMAR PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
278 Barhait JH-13-004-014-002/2816
(KUSMA SANTHALI) 		3413004014NRG25160420240018357 16/04/2024 Raj Kumar Pandit 3413004014WL000604 Raj Kumar Pandit 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686417 RAJ KUMAR PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
279 Barhait JH-13-004-014-002/2817
(KUSMA SANTHALI) 		3413004014NRG25160420240016977 16/04/2024 Om Prakash Saha 3413004014WL000559 Om Prakash Saha 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686472 MR OM PRAKASH SAHA STATE BANK OF INDIA(508548)
280 Barhait JH-13-004-014-002/2817
(KUSMA SANTHALI) 		3413004014NRG25160420240018536 16/04/2024 Om Prakash Saha 3413004014WL000607 Om Prakash Saha 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686473 MR OM PRAKASH SAHA STATE BANK OF INDIA(508548)
281 Barhait JH-13-004-014-002/2819
(KUSMA SANTHALI) 		3413004014NRG25160420240018537 16/04/2024 Om Prakash Sah 3413004014WL000607 Om Prakash Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686534 MR OM PRAKASH SAH STATE BANK OF INDIA(508548)
282 Barhait JH-13-004-014-002/2819
(KUSMA SANTHALI) 		3413004014NRG25160420240016978 16/04/2024 Om Prakash Sah 3413004014WL000559 Om Prakash Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686533 MR OM PRAKASH SAH STATE BANK OF INDIA(508548)
283 Barhait JH-13-004-014-002/2900
(KUSMA SANTHALI) 		3413004014NRG25160420240018427 16/04/2024 Maya Devi 3413004014WL000605 Maya Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686286 MRS MAYA KUMARI STATE BANK OF INDIA(508548)
284 Barhait JH-13-004-014-002/2900
(KUSMA SANTHALI) 		3413004014NRG25160420240018428 16/04/2024 Maya Devi 3413004014WL000605 Maya Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686287 MRS MAYA KUMARI STATE BANK OF INDIA(508548)
285 Barhait JH-13-004-014-002/2967
(KUSMA SANTHALI) 		3413004014NRG25160420240018117 16/04/2024 Aloka Devi 3413004014WL000598 Aloka Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686522 MRS ALOKA DEVI STATE BANK OF INDIA(508548)
286 Barhait JH-13-004-014-002/2967
(KUSMA SANTHALI) 		3413004014NRG25160420240018116 16/04/2024 Sugen Thakur 3413004014WL000598 Sugen Thakur 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686519 MR SUGEN THAKUR STATE BANK OF INDIA(508548)
287 Barhait JH-13-004-014-002/2973
(KUSMA SANTHALI) 		3413004014NRG25160420240018538 16/04/2024 Amit Kumar 3413004014WL000607 Amit Kumar 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686571 MR AMIT KUMAR STATE BANK OF INDIA(508548)
288 Barhait JH-13-004-014-002/2973
(KUSMA SANTHALI) 		3413004014NRG25160420240016979 16/04/2024 Amit Kumar 3413004014WL000559 Amit Kumar 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686570 MR AMIT KUMAR STATE BANK OF INDIA(508548)
289 Barhait JH-13-004-014-002/2977
(KUSMA SANTHALI) 		3413004014NRG25160420240018481 16/04/2024 Binod Kumar Sah 3413004014WL000606 Binod Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686440 MR BINOD KUMAR SAHA STATE BANK OF INDIA(508548)
290 Barhait JH-13-004-014-002/2977
(KUSMA SANTHALI) 		3413004014NRG25160420240018479 16/04/2024 Binod Kumar Sah 3413004014WL000606 Binod Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686439 MR BINOD KUMAR SAHA STATE BANK OF INDIA(508548)
291 Barhait JH-13-004-014-002/2983
(KUSMA SANTHALI) 		3413004014NRG25160420240018429 16/04/2024 Bishwanath Pandit 3413004014WL000605 Bishwanath Pandit 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686368 MR BISHWANATH PANDIT STATE BANK OF INDIA(508548)
292 Barhait JH-13-004-014-002/2983
(KUSMA SANTHALI) 		3413004014NRG25160420240018430 16/04/2024 Bishwanath Pandit 3413004014WL000605 Bishwanath Pandit 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686369 MR BISHWANATH PANDIT STATE BANK OF INDIA(508548)
293 Barhait JH-13-004-014-002/3544
(KUSMA SANTHALI) 		3413004014NRG25160420240018364 16/04/2024 Arti Devi 3413004014WL000604 Arti Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686289 MRS ARTI DEVI STATE BANK OF INDIA(508548)
294 Barhait JH-13-004-014-002/3544
(KUSMA SANTHALI) 		3413004014NRG25160420240018362 16/04/2024 Arti Devi 3413004014WL000604 Arti Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686290 MRS ARTI DEVI STATE BANK OF INDIA(508548)
295 Barhait JH-13-004-014-002/3544
(KUSMA SANTHALI) 		3413004014NRG25160420240018363 16/04/2024 Santosh Pandit 3413004014WL000604 Santosh Pandit 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686378 Mr. SANTOSH PANDIT VANANCHAL GRAMIN BANK(607210)
296 Barhait JH-13-004-014-002/3544
(KUSMA SANTHALI) 		3413004014NRG25160420240018361 16/04/2024 Santosh Pandit 3413004014WL000604 Santosh Pandit 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686379 Mr. SANTOSH PANDIT VANANCHAL GRAMIN BANK(607210)
297 Barhait JH-13-004-014-002/3564
(KUSMA SANTHALI) 		3413004014NRG25160420240018365 16/04/2024 Arbind Pandit 3413004014WL000604 Arbind Pandit 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686525 MR ARBIND PANDIT STATE BANK OF INDIA(508548)
298 Barhait JH-13-004-014-002/3564
(KUSMA SANTHALI) 		3413004014NRG25160420240018366 16/04/2024 Arbind Pandit 3413004014WL000604 Arbind Pandit 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686526 MR ARBIND PANDIT STATE BANK OF INDIA(508548)
299 Barhait JH-13-004-014-002/3631
(KUSMA SANTHALI) 		3413004014NRG25160420240016980 16/04/2024 Priti Devi 3413004014WL000559 Priti Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686445 MRS PRITI DEVI STATE BANK OF INDIA(508548)
300 Barhait JH-13-004-014-002/3631
(KUSMA SANTHALI) 		3413004014NRG25160420240018539 16/04/2024 Priti Devi 3413004014WL000607 Priti Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686446 MRS PRITI DEVI STATE BANK OF INDIA(508548)
301 Barhait JH-13-004-014-002/3804
(KUSMA SANTHALI) 		3413004014NRG25160420240018540 16/04/2024 Sumit Kumar Sah 3413004014WL000607 Sumit Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686528 MR SUMIT KUMAR SAH STATE BANK OF INDIA(508548)
302 Barhait JH-13-004-014-002/3804
(KUSMA SANTHALI) 		3413004014NRG25160420240016981 16/04/2024 Sumit Kumar Sah 3413004014WL000559 Sumit Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686527 MR SUMIT KUMAR SAH STATE BANK OF INDIA(508548)
303 Barhait JH-13-004-014-002/3808
(KUSMA SANTHALI) 		3413004014NRG25160420240016985 16/04/2024 Preeti Kumari 3413004014WL000559 Preeti Kumari 00415 SBIN0009791 1470 1470 Processed 30/04/2024 3370686566 Ms. PREETI KUMARI INDIAN BANK(607105)
304 Barhait JH-13-004-014-002/3808
(KUSMA SANTHALI) 		3413004014NRG25160420240018544 16/04/2024 Preeti Kumari 3413004014WL000607 Preeti Kumari 00415 SBIN0009791 1470 1470 Processed 30/04/2024 3370686565 Ms. PREETI KUMARI INDIAN BANK(607105)
305 Barhait JH-13-004-014-002/3816
(KUSMA SANTHALI) 		3413004014NRG25160420240018545 16/04/2024 Jaykant Saha 3413004014WL000607 Jaykant Saha 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686345 MR JAYKANT SAH STATE BANK OF INDIA(508548)
306 Barhait JH-13-004-014-002/3816
(KUSMA SANTHALI) 		3413004014NRG25160420240016987 16/04/2024 Jaykant Saha 3413004014WL000559 Jaykant Saha 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686344 MR JAYKANT SAH STATE BANK OF INDIA(508548)
307 Barhait JH-13-004-014-002/3818
(KUSMA SANTHALI) 		3413004014NRG25160420240016989 16/04/2024 Girdhari Kumar Sah 3413004014WL000559 Girdhari Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686471 MR GIRDHARI KUMAR SAH STATE BANK OF INDIA(508548)
308 Barhait JH-13-004-014-002/3818
(KUSMA SANTHALI) 		3413004014NRG25160420240018547 16/04/2024 Girdhari Kumar Sah 3413004014WL000607 Girdhari Kumar Sah 00415 SBIN0009791 1632 1632 Processed 29/04/2024 3370686470 MR GIRDHARI KUMAR SAH STATE BANK OF INDIA(508548)
309 Barhait JH-13-004-014-002/3820
(KUSMA SANTHALI) 		3413004014NRG25160420240016990 16/04/2024 Dipak Kumar Sah 3413004014WL000559 Dipak Kumar Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686572 MR DIPAK KUMAR SAH STATE BANK OF INDIA(508548)
310 Barhait JH-13-004-014-002/3821
(KUSMA SANTHALI) 		3413004014NRG25160420240016991 16/04/2024 Mala Devi 3413004014WL000559 Mala Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686575 MRS MALA DEVI STATE BANK OF INDIA(508548)
311 Barhait JH-13-004-014-002/454
(KUSMA SANTHALI) 		3413004014NRG25160420240016992 16/04/2024 Bhagirath Sah 3413004014WL000559 Bhagirath Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686564 MR BHAGIRATH SAH STATE BANK OF INDIA(508548)
312 Barhait JH-13-004-014-002/456
(KUSMA SANTHALI) 		3413004014NRG25160420240018483 16/04/2024 Harinandan Sah 3413004014WL000606 Harinandan Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686582 MR HARINANDAN SAH STATE BANK OF INDIA(508548)
313 Barhait JH-13-004-014-002/456
(KUSMA SANTHALI) 		3413004014NRG25160420240018485 16/04/2024 Harinandan Sah 3413004014WL000606 Harinandan Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686583 MR HARINANDAN SAH STATE BANK OF INDIA(508548)
314 Barhait JH-13-004-014-002/458
(KUSMA SANTHALI) 		3413004014NRG25160420240018487 16/04/2024 Sahdeo Sah 3413004014WL000606 Sahdeo Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686365 MR SAHDEV PRASAD SAH STATE BANK OF INDIA(508548)
315 Barhait JH-13-004-014-002/458
(KUSMA SANTHALI) 		3413004014NRG25160420240018488 16/04/2024 Sahdeo Sah 3413004014WL000606 Sahdeo Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686366 MR SAHDEV PRASAD SAH STATE BANK OF INDIA(508548)
316 Barhait JH-13-004-014-002/459
(KUSMA SANTHALI) 		3413004014NRG25160420240018367 16/04/2024 Dharmendra Sah 3413004014WL000604 Dharmendra Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686283 MR DHARMENDRA SAH STATE BANK OF INDIA(508548)
317 Barhait JH-13-004-014-002/459
(KUSMA SANTHALI) 		3413004014NRG25160420240018368 16/04/2024 Dharmendra Sah 3413004014WL000604 Dharmendra Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686284 MR DHARMENDRA SAH STATE BANK OF INDIA(508548)
318 Barhait JH-13-004-014-002/681
(KUSMA SANTHALI) 		3413004014NRG25160420240018431 16/04/2024 Satish Sah 3413004014WL000605 Satish Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686613 MR SATISH SAH STATE BANK OF INDIA(508548)
319 Barhait JH-13-004-014-002/681
(KUSMA SANTHALI) 		3413004014NRG25160420240018432 16/04/2024 Satish Sah 3413004014WL000605 Satish Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686614 MR SATISH SAH STATE BANK OF INDIA(508548)
320 Barhait JH-13-004-014-002/686
(KUSMA SANTHALI) 		3413004014NRG25160420240016993 16/04/2024 Rajesh Sah 3413004014WL000559 Rajesh Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686615 MR RAJESH KUMAR SAH STATE BANK OF INDIA(508548)
321 Barhait JH-13-004-014-002/688
(KUSMA SANTHALI) 		3413004014NRG25160420240018489 16/04/2024 Bishwanath Sah 3413004014WL000606 Bishwanath Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686441 MR BISHWANATH PRASAD SAH STATE BANK OF INDIA(508548)
322 Barhait JH-13-004-014-002/688
(KUSMA SANTHALI) 		3413004014NRG25160420240018490 16/04/2024 Bishwanath Sah 3413004014WL000606 Bishwanath Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686442 MR BISHWANATH PRASAD SAH STATE BANK OF INDIA(508548)
323 Barhait JH-13-004-014-002/692
(KUSMA SANTHALI) 		3413004014NRG25160420240016995 16/04/2024 Rajkishore Sah 3413004014WL000559 Rajkishore Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686489 RAJKISOR SAH STATE BANK OF INDIA(508548)
324 Barhait JH-13-004-014-002/692
(KUSMA SANTHALI) 		3413004014NRG25160420240018548 16/04/2024 Rajkishore Sah 3413004014WL000607 Rajkishore Sah 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686490 RAJKISOR SAH STATE BANK OF INDIA(508548)
325 Barhait JH-13-004-014-002/696
(KUSMA SANTHALI) 		3413004014NRG25160420240018369 16/04/2024 Paro Devi 3413004014WL000604 Paro Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686352 MRS PARA DEVI STATE BANK OF INDIA(508548)
326 Barhait JH-13-004-014-002/696
(KUSMA SANTHALI) 		3413004014NRG25160420240018370 16/04/2024 Paro Devi 3413004014WL000604 Paro Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370686353 MRS PARA DEVI STATE BANK OF INDIA(508548)
SubTotal 358842 358842
327 Barhait JH-13-004-014-002/3807
(KUSMA SANTHALI) 		3413004014NRG25160420240016984 16/04/2024 Guriya Devi 3413004014WL000559 Guriya Devi 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3370686459 MR GURIYA KUMARI STATE BANK OF INDIA(508548)
328 Barhait JH-13-004-014-002/3807
(KUSMA SANTHALI) 		3413004014NRG25160420240018543 16/04/2024 Guriya Devi 3413004014WL000607 Guriya Devi 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3370686460 MR GURIYA KUMARI STATE BANK OF INDIA(508548)
329 Barhait JH-13-004-014-002/3810
(KUSMA SANTHALI) 		3413004014NRG25160420240016986 16/04/2024 Manju Kumari 3413004014WL000559 Manju Kumari 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3370686458 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 4410 4410
330 Barhait JH-13-004-014-002/2749
(KUSMA SANTHALI) 		3413004014NRG25160420240018163 16/04/2024 Bishu Sah 3413004014WL000599 Bishu Sah 00415 SBIN0009793 1470 1470 Processed 29/04/2024 3370686425 MR BISHU SAH STATE BANK OF INDIA(508548)
331 Barhait JH-13-004-014-002/2749
(KUSMA SANTHALI) 		3413004014NRG25160420240018165 16/04/2024 Bishu Sah 3413004014WL000599 Bishu Sah 00415 SBIN0009793 1470 1470 Processed 29/04/2024 3370686426 MR BISHU SAH STATE BANK OF INDIA(508548)
332 Barhait JH-13-004-014-002/2749
(KUSMA SANTHALI) 		3413004014NRG25160420240018166 16/04/2024 Chanchala Devi 3413004014WL000599 Chanchala Devi 00415 SBIN0009793 1470 1470 Processed 29/04/2024 3370686429 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
333 Barhait JH-13-004-014-002/2749
(KUSMA SANTHALI) 		3413004014NRG25160420240018164 16/04/2024 Chanchala Devi 3413004014WL000599 Chanchala Devi 00415 SBIN0009793 1470 1470 Processed 29/04/2024 3370686430 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
334 Barhait JH-13-004-014-002/2750
(KUSMA SANTHALI) 		3413004014NRG25160420240016972 16/04/2024 Jamni Kumari 3413004014WL000559 Jamni Kumari 00415 SBIN0009797 1470 1470 Processed 29/04/2024 3370686373 MISS JAMNI KUMARI STATE BANK OF INDIA(508548)
335 Barhait JH-13-004-014-002/2750
(KUSMA SANTHALI) 		3413004014NRG25160420240018531 16/04/2024 Jamni Kumari 3413004014WL000607 Jamni Kumari 00415 SBIN0009797 1470 1470 Processed 29/04/2024 3370686374 MISS JAMNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
336 Barhait JH-13-004-014-001/1000
(KUSMA SANTHALI) 		3413004014NRG25160420240017638 16/04/2024 Bandana Devi 3413004014WL000584 Bandana Devi 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686346 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
337 Barhait JH-13-004-014-001/1000
(KUSMA SANTHALI) 		3413004014NRG25160420240017640 16/04/2024 Bandana Devi 3413004014WL000584 Bandana Devi 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686347 MRS BANDANA DEVI STATE BANK OF INDIA(508548)
338 Barhait JH-13-004-014-001/1000
(KUSMA SANTHALI) 		3413004014NRG25160420240017639 16/04/2024 Prashanto Pado Shen 3413004014WL000584 Prashanto Pado Shen 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686581 Mr. PRASHANT PADO SEN VANANCHAL GRAMIN BANK(607210)
339 Barhait JH-13-004-014-001/1000
(KUSMA SANTHALI) 		3413004014NRG25160420240017637 16/04/2024 Prashanto Pado Shen 3413004014WL000584 Prashanto Pado Shen 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686580 Mr. PRASHANT PADO SEN VANANCHAL GRAMIN BANK(607210)
340 Barhait JH-13-004-014-001/1010
(KUSMA SANTHALI) 		3413004014NRG25160420240017641 16/04/2024 NAKUL PRASAD SAH 3413004014WL000584 NAKUL PRASAD SAH 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686392 Mr. NAKUL PRASAD SAH VANANCHAL GRAMIN BANK(607210)
341 Barhait JH-13-004-014-001/1010
(KUSMA SANTHALI) 		3413004014NRG25160420240017642 16/04/2024 NAKUL PRASAD SAH 3413004014WL000584 NAKUL PRASAD SAH 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686393 Mr. NAKUL PRASAD SAH VANANCHAL GRAMIN BANK(607210)
342 Barhait JH-13-004-014-001/1017
(KUSMA SANTHALI) 		3413004014NRG25160420240017648 16/04/2024 Purnima Devi 3413004014WL000584 Purnima Devi 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686358 Mrs. PURNIMA DEVI VANANCHAL GRAMIN BANK(607210)
343 Barhait JH-13-004-014-001/1017
(KUSMA SANTHALI) 		3413004014NRG25160420240017646 16/04/2024 Purnima Devi 3413004014WL000584 Purnima Devi 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686359 Mrs. PURNIMA DEVI VANANCHAL GRAMIN BANK(607210)
344 Barhait JH-13-004-014-001/1017
(KUSMA SANTHALI) 		3413004014NRG25160420240017645 16/04/2024 Sanat Kumar Sen 3413004014WL000584 Sanat Kumar Sen 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686587 PURNIMA DEVI STATE BANK OF INDIA(508548)
345 Barhait JH-13-004-014-001/1017
(KUSMA SANTHALI) 		3413004014NRG25160420240017647 16/04/2024 Sanat Kumar Sen 3413004014WL000584 Sanat Kumar Sen 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686588 PURNIMA DEVI STATE BANK OF INDIA(508548)
346 Barhait JH-13-004-014-001/2167
(KUSMA SANTHALI) 		3413004014NRG25160420240017673 16/04/2024 Dharmendra Kumar 3413004014WL000584 Dharmendra Kumar 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686556 MR DHARMENDRA KUMAR SAH STATE BANK OF INDIA(508548)
347 Barhait JH-13-004-014-001/2167
(KUSMA SANTHALI) 		3413004014NRG25160420240017674 16/04/2024 Dharmendra Kumar 3413004014WL000584 Dharmendra Kumar 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686557 MR DHARMENDRA KUMAR SAH STATE BANK OF INDIA(508548)
348 Barhait JH-13-004-014-001/5
(KUSMA SANTHALI) 		3413004014NRG25160420240018055 16/04/2024 Sarla Devi 3413004014WL000597 Sarla Devi 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686350 MRS SARLA DEVI STATE BANK OF INDIA(508548)
349 Barhait JH-13-004-014-001/5
(KUSMA SANTHALI) 		3413004014NRG25160420240018053 16/04/2024 Sarla Devi 3413004014WL000597 Sarla Devi 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686351 MRS SARLA DEVI STATE BANK OF INDIA(508548)
350 Barhait JH-13-004-014-002/1071
(KUSMA SANTHALI) 		3413004014NRG25160420240018067 16/04/2024 Janki Devi 3413004014WL000597 Janki Devi 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686356 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
351 Barhait JH-13-004-014-002/1071
(KUSMA SANTHALI) 		3413004014NRG25160420240018068 16/04/2024 Janki Devi 3413004014WL000597 Janki Devi 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686357 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
352 Barhait JH-13-004-014-002/1135
(KUSMA SANTHALI) 		3413004014NRG25160420240017040 16/04/2024 Krishna Prasad Saha 3413004014WL000560 Krishna Prasad Saha 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686363 MR KRISHAN PRASAD SAHA STATE BANK OF INDIA(508548)
353 Barhait JH-13-004-014-002/1135
(KUSMA SANTHALI) 		3413004014NRG25160420240017041 16/04/2024 Krishna Prasad Saha 3413004014WL000560 Krishna Prasad Saha 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686364 MR KRISHAN PRASAD SAHA STATE BANK OF INDIA(508548)
SubTotal 26460 26460
354 Barhait JH-13-004-014-002/3576
(KUSMA SANTHALI) 		3413004014NRG25160420240018167 16/04/2024 Ashok Napit 3413004014WL000599 Ashok Napit 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370686435 Ashok Napit FINO PAYMENTS BANK LTD(608001)
355 Barhait JH-13-004-014-002/3576
(KUSMA SANTHALI) 		3413004014NRG25160420240018169 16/04/2024 Ashok Napit 3413004014WL000599 Ashok Napit 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370686436 Ashok Napit FINO PAYMENTS BANK LTD(608001)
356 Barhait JH-13-004-014-002/3576
(KUSMA SANTHALI) 		3413004014NRG25160420240018168 16/04/2024 Bobi Devi 3413004014WL000599 Bobi Devi 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370686438 MRS BOBI DEVI STATE BANK OF INDIA(508548)
357 Barhait JH-13-004-014-002/3576
(KUSMA SANTHALI) 		3413004014NRG25160420240018170 16/04/2024 Bobi Devi 3413004014WL000599 Bobi Devi 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370686437 MRS BOBI DEVI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
358 Barhait JH-13-004-014-001/1140
(KUSMA SANTHALI) 		3413004014NRG25160420240017670 16/04/2024 Jitnarayan Sah 3413004014WL000584 Jitnarayan Sah 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686387 Mr. JITNARAYAN SAH VANANCHAL GRAMIN BANK(607210)
359 Barhait JH-13-004-014-001/1140
(KUSMA SANTHALI) 		3413004014NRG25160420240017668 16/04/2024 Jitnarayan Sah 3413004014WL000584 Jitnarayan Sah 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686386 Mr. JITNARAYAN SAH VANANCHAL GRAMIN BANK(607210)
360 Barhait JH-13-004-014-001/23417
(KUSMA SANTHALI) 		3413004014NRG25160420240017731 16/04/2024 Hingal Beva 3413004014WL000585 Hingal Beva 00695 SBIN0RRVCGB 2940 2940 Processed 29/04/2024 3370686461 Mrs. HINGLA BEWA VANANCHAL GRAMIN BANK(607210)
361 Barhait JH-13-004-014-001/23417
(KUSMA SANTHALI) 		3413004014NRG25160420240017729 16/04/2024 Subhas Chandra Modi 3413004014WL000585 Subhas Chandra Modi 00695 SBIN0RRVCGB 2940 2940 Processed 29/04/2024 3370686558 MR SUBHASH CHANDRA MODI STATE BANK OF INDIA(508548)
362 Barhait JH-13-004-014-002/1068
(KUSMA SANTHALI) 		3413004014NRG25160420240018064 16/04/2024 Archana Devi 3413004014WL000597 Archana Devi 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686355 Archana Devi INDUSIND BANK(607189)
363 Barhait JH-13-004-014-002/1068
(KUSMA SANTHALI) 		3413004014NRG25160420240018066 16/04/2024 Archana Devi 3413004014WL000597 Archana Devi 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686354 Archana Devi INDUSIND BANK(607189)
364 Barhait JH-13-004-014-002/2168
(KUSMA SANTHALI) 		3413004014NRG25160420240018401 16/04/2024 Puja Devi 3413004014WL000605 Puja Devi 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686559 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Barhait JH-13-004-014-002/2168
(KUSMA SANTHALI) 		3413004014NRG25160420240018402 16/04/2024 Puja Devi 3413004014WL000605 Puja Devi 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686560 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Barhait JH-13-004-014-002/2228
(KUSMA SANTHALI) 		3413004014NRG25160420240018075 16/04/2024 CHAMPA MARANDI 3413004014WL000597 CHAMPA MARANDI 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686462 Mrs. CHAMPA . MARANDI VANANCHAL GRAMIN BANK(607210)
367 Barhait JH-13-004-014-002/2228
(KUSMA SANTHALI) 		3413004014NRG25160420240018076 16/04/2024 CHAMPA MARANDI 3413004014WL000597 CHAMPA MARANDI 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686463 Mrs. CHAMPA . MARANDI VANANCHAL GRAMIN BANK(607210)
368 Barhait JH-13-004-014-002/2396
(KUSMA SANTHALI) 		3413004014NRG25160420240018594 16/04/2024 Safayan Bibi 3413004014WL000610 Safayan Bibi 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686562 MR JIYAULAHAK ANSARI STATE BANK OF INDIA(508548)
369 Barhait JH-13-004-014-002/2444
(KUSMA SANTHALI) 		3413004014NRG25160420240018595 16/04/2024 Usha Devi 3413004014WL000610 Usha Devi 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686367 RAJ KUMAR SAH STATE BANK OF INDIA(508548)
370 Barhait JH-13-004-014-002/2970
(KUSMA SANTHALI) 		3413004014NRG25160420240018598 16/04/2024 Phulkumari Bewa 3413004014WL000610 Phulkumari Bewa 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686455 Mrs. PHOOL KUMARI BEWA VANANCHAL GRAMIN BANK(607210)
371 Barhait JH-13-004-014-002/3801
(KUSMA SANTHALI) 		3413004014NRG25160420240018599 16/04/2024 Pinki Kumari 3413004014WL000610 Pinki Kumari 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686563 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
372 Barhait JH-13-004-014-002/3806
(KUSMA SANTHALI) 		3413004014NRG25160420240018542 16/04/2024 Rohit Sah 3413004014WL000607 Rohit Sah 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686567 MR ROHIT SAH STATE BANK OF INDIA(508548)
373 Barhait JH-13-004-014-002/3806
(KUSMA SANTHALI) 		3413004014NRG25160420240016983 16/04/2024 Rohit Sah 3413004014WL000559 Rohit Sah 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686568 MR ROHIT SAH STATE BANK OF INDIA(508548)
374 Barhait JH-13-004-014-002/456
(KUSMA SANTHALI) 		3413004014NRG25160420240018484 16/04/2024 Savitri Devi 3413004014WL000606 Savitri Devi 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686382 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
375 Barhait JH-13-004-014-002/456
(KUSMA SANTHALI) 		3413004014NRG25160420240018486 16/04/2024 Savitri Devi 3413004014WL000606 Savitri Devi 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370686381 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 29400 29400
376 Barhait JH-13-004-014-001/971
(KUSMA SANTHALI) 		3413004014NRG25160420240017682 16/04/2024 Bihula Devi 3413004014WL000584 Bihula Devi 00703 AIRP0000001 1470 1470 Processed 29/04/2024 3370686380 MRS BEHULA DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 557292 557292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004014_160424APB_FTO_10727 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 2940
2 Barhait JH3413004014_160424APB_FTO_10727 Indian Bank IDIB000L516 Lakhipur 2940
3 Barhait JH3413004014_160424APB_FTO_10727 Punjab National Bank PUNB0258600 CHANDA 2940
4 Barhait JH3413004014_160424APB_FTO_10727 State Bank of India SBIN0002902 AMRAPARA 2940
5 Barhait JH3413004014_160424APB_FTO_10727 State Bank of India SBIN0003384 BARHAIT BAZAR 105840
6 Barhait JH3413004014_160424APB_FTO_10727 State Bank of India SBIN0004907 TINPAHAR 2940
7 Barhait JH3413004014_160424APB_FTO_10727 State Bank of India SBIN0009211 SONAJORI 1470
8 Barhait JH3413004014_160424APB_FTO_10727 State Bank of India SBIN0009791 TALBARIA 358842
9 Barhait JH3413004014_160424APB_FTO_10727 State Bank of India SBIN0009792 SIMALDHAB 4410
10 Barhait JH3413004014_160424APB_FTO_10727 State Bank of India SBIN0009793 DHARAMPUR 5880
11 Barhait JH3413004014_160424APB_FTO_10727 State Bank of India SBIN0009797 MAHARO 2940
12 Barhait JH3413004014_160424APB_FTO_10727 Vananchal Gramin Bank SBIN0RRVCGB Kasma Bazar 26460
13 Barhait JH3413004014_160424APB_FTO_10727 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5880
14 Barhait JH3413004014_160424APB_FTO_10727 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUSHMABAZAR-JRGB 26460
15 Barhait JH3413004014_160424APB_FTO_10727 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANCHKATHIA-JRGB 2940
16 Barhait JH3413004014_160424APB_FTO_10727 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1470

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