Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:38:04 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004013_200524APB_FTO_71068
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-13-004-013-003/144
(KHIJURKHAL) 		3413004013NRG25Z040520240087260 20/05/2024 Charan Hansdak 3413004013WL002997 Charan Hansdak 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 CHARAN HANSDAK BANK OF BARODA(606985)
2 Barhait JH-13-004-013-003/144
(KHIJURKHAL) 		3413004013NRG25Z040520240087261 20/05/2024 Charan Hansdak 3413004013WL002997 Charan Hansdak 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 CHARAN HANSDAK BANK OF BARODA(606985)
3 Barhait JH-13-004-013-003/1601
(KHIJURKHAL) 		3413004013NRG25Z060520240093717 20/05/2024 JAGDISH MADAIYA 3413004013WL003234 JAGDISH MADAIYA 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 JAGDISH MADAIYA BANK OF BARODA(606985)
4 Barhait JH-13-004-013-003/1624
(KHIJURKHAL) 		3413004013NRG25Z060520240093718 20/05/2024 Munni Murmu 3413004013WL003234 Munni Murmu 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MUNNI MURMU BANK OF BARODA(606985)
5 Barhait JH-13-004-013-003/1624
(KHIJURKHAL) 		3413004013NRG25Z170520240134154 20/05/2024 Munni Murmu 3413004013WL004748 Munni Murmu 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MUNNI MURMU BANK OF BARODA(606985)
6 Barhait JH-13-004-013-003/16973
(KHIJURKHAL) 		3413004013NRG25Z170520240134109 20/05/2024 BAHAMUNI MURMU 3413004013WL004747 BAHAMUNI MURMU 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 BAHAMUNI MURMU BANK OF BARODA(606985)
7 Barhait JH-13-004-013-003/16973
(KHIJURKHAL) 		3413004013NRG25Z060520240093759 20/05/2024 BAHAMUNI MURMU 3413004013WL003235 BAHAMUNI MURMU 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 BAHAMUNI MURMU BANK OF BARODA(606985)
8 Barhait JH-13-004-013-003/1745
(KHIJURKHAL) 		3413004013NRG25Z170520240134155 20/05/2024 SABINA DEVI 3413004013WL004748 SABINA DEVI 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 SAVINA DEVI BANK OF BARODA(606985)
9 Barhait JH-13-004-013-003/1779
(KHIJURKHAL) 		3413004013NRG25Z040520240087277 20/05/2024 JYOTI KUMARI 3413004013WL002997 JYOTI KUMARI 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-013-003/1779
(KHIJURKHAL) 		3413004013NRG25Z040520240087278 20/05/2024 JYOTI KUMARI 3413004013WL002997 JYOTI KUMARI 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-013-003/1798
(KHIJURKHAL) 		3413004013NRG25Z040520240087279 20/05/2024 LAL KUMARI 3413004013WL002997 LAL KUMARI 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MISS SITA DEVI STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-013-003/1798
(KHIJURKHAL) 		3413004013NRG25Z040520240087280 20/05/2024 LAL KUMARI 3413004013WL002997 LAL KUMARI 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MISS SITA DEVI STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-013-003/1805
(KHIJURKHAL) 		3413004013NRG25Z040520240087121 20/05/2024 JITEN MARANDI 3413004013WL002996 JITEN MARANDI 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 JITAN MURMU BANK OF BARODA(606985)
14 Barhait JH-13-004-013-003/1805
(KHIJURKHAL) 		3413004013NRG25Z040520240087122 20/05/2024 JITEN MARANDI 3413004013WL002996 JITEN MARANDI 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 JITAN MURMU BANK OF BARODA(606985)
15 Barhait JH-13-004-013-003/1825
(KHIJURKHAL) 		3413004013NRG25Z040520240087123 20/05/2024 CHUNU SOREN 3413004013WL002996 CHUNU SOREN 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 CHUNU SOREN BANK OF BARODA(606985)
16 Barhait JH-13-004-013-003/1825
(KHIJURKHAL) 		3413004013NRG25Z040520240087124 20/05/2024 CHUNU SOREN 3413004013WL002996 CHUNU SOREN 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 CHUNU SOREN BANK OF BARODA(606985)
17 Barhait JH-13-004-013-003/1826
(KHIJURKHAL) 		3413004013NRG25Z040520240087125 20/05/2024 SAKHICHAND SAH 3413004013WL002996 SAKHICHAND SAH 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 SAKHICHAND SAH BANK OF BARODA(606985)
18 Barhait JH-13-004-013-003/1826
(KHIJURKHAL) 		3413004013NRG25Z040520240087126 20/05/2024 SAKHICHAND SAH 3413004013WL002996 SAKHICHAND SAH 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 SAKHICHAND SAH BANK OF BARODA(606985)
19 Barhait JH-13-004-013-003/184
(KHIJURKHAL) 		3413004013NRG25Z040520240087281 20/05/2024 Krishna Pandit 3413004013WL002997 Krishna Pandit 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 KRISHNA PANDIT BANK OF BARODA(606985)
20 Barhait JH-13-004-013-003/184
(KHIJURKHAL) 		3413004013NRG25Z040520240087282 20/05/2024 Krishna Pandit 3413004013WL002997 Krishna Pandit 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 KRISHNA PANDIT BANK OF BARODA(606985)
21 Barhait JH-13-004-013-003/1874
(KHIJURKHAL) 		3413004013NRG25Z060520240093719 20/05/2024 SUSHANTI KUMARI 3413004013WL003234 SUSHANTI KUMARI 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 SUSHANTI KUMARI BANK OF BARODA(606985)
22 Barhait JH-13-004-013-003/1874
(KHIJURKHAL) 		3413004013NRG25Z170520240134156 20/05/2024 SUSHANTI KUMARI 3413004013WL004748 SUSHANTI KUMARI 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 SUSHANTI KUMARI BANK OF BARODA(606985)
23 Barhait JH-13-004-013-003/1877
(KHIJURKHAL) 		3413004013NRG25Z170520240134158 20/05/2024 RAJKUMAR SAH 3413004013WL004748 RAJKUMAR SAH 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MRS RAJKUMAR SAH STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-013-003/1877
(KHIJURKHAL) 		3413004013NRG25Z060520240093721 20/05/2024 RAJKUMAR SAH 3413004013WL003234 RAJKUMAR SAH 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MRS RAJKUMAR SAH STATE BANK OF INDIA(508548)
25 Barhait JH-13-004-013-003/1887
(KHIJURKHAL) 		3413004013NRG25Z170520240134161 20/05/2024 MOTKA MADAIYA 3413004013WL004748 MOTKA MADAIYA 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MOTKA MADAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Barhait JH-13-004-013-003/1887
(KHIJURKHAL) 		3413004013NRG25Z060520240093725 20/05/2024 MOTKA MADAIYA 3413004013WL003234 MOTKA MADAIYA 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MOTKA MADAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Barhait JH-13-004-013-003/1890
(KHIJURKHAL) 		3413004013NRG25Z170520240134162 20/05/2024 JUGLA MARAIYA 3413004013WL004748 JUGLA MARAIYA 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 JUGLA MARAIYA BANK OF BARODA(606985)
28 Barhait JH-13-004-013-003/1890
(KHIJURKHAL) 		3413004013NRG25Z060520240093726 20/05/2024 JUGLA MARAIYA 3413004013WL003234 JUGLA MARAIYA 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 JUGLA MARAIYA BANK OF BARODA(606985)
29 Barhait JH-13-004-013-003/1893
(KHIJURKHAL) 		3413004013NRG25Z060520240093807 20/05/2024 CHANDMUNI HANSDA 3413004013WL003236 CHANDMUNI HANSDA 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 CHANDMUNI HANSDA BANK OF BARODA(606985)
30 Barhait JH-13-004-013-003/1918
(KHIJURKHAL) 		3413004013NRG25Z170520240134889 20/05/2024 PARWATI DEVI 3413004013WL004764 PARWATI DEVI 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 PARWATI DEVI WO LAXM BANK OF BARODA(606985)
31 Barhait JH-13-004-013-003/1918
(KHIJURKHAL) 		3413004013NRG25Z020520240078919 20/05/2024 PARWATI DEVI 3413004013WL002719 PARWATI DEVI 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 PARWATI DEVI WO LAXM BANK OF BARODA(606985)
32 Barhait JH-13-004-013-003/1948
(KHIJURKHAL) 		3413004013NRG25Z040520240087437 20/05/2024 Suchita Devi 3413004013WL002999 Suchita Devi 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 Suchita Devi FINO PAYMENTS BANK LTD(608001)
33 Barhait JH-13-004-013-003/1948
(KHIJURKHAL) 		3413004013NRG25Z040520240087438 20/05/2024 Suchita Devi 3413004013WL002999 Suchita Devi 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 Suchita Devi FINO PAYMENTS BANK LTD(608001)
34 Barhait JH-13-004-013-003/198
(KHIJURKHAL) 		3413004013NRG25Z040520240087291 20/05/2024 Masidhan Marandi 3413004013WL002997 Masidhan Marandi 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 Masidhan Marandi FINO PAYMENTS BANK LTD(608001)
35 Barhait JH-13-004-013-003/198
(KHIJURKHAL) 		3413004013NRG25Z040520240087292 20/05/2024 Masidhan Marandi 3413004013WL002997 Masidhan Marandi 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 Masidhan Marandi FINO PAYMENTS BANK LTD(608001)
36 Barhait JH-13-004-013-003/202
(KHIJURKHAL) 		3413004013NRG25Z040520240087535 20/05/2024 Maklu Marandi 3413004013WL003000 Maklu Marandi 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MAKLU MARANDI BANK OF BARODA(606985)
37 Barhait JH-13-004-013-003/202
(KHIJURKHAL) 		3413004013NRG25Z040520240087536 20/05/2024 Maklu Marandi 3413004013WL003000 Maklu Marandi 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MAKLU MARANDI BANK OF BARODA(606985)
38 Barhait JH-13-004-013-003/2056
(KHIJURKHAL) 		3413004013NRG25Z060520240093729 20/05/2024 MERI BASKI 3413004013WL003234 MERI BASKI 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MERI BASKI BANK OF BARODA(606985)
39 Barhait JH-13-004-013-003/2056
(KHIJURKHAL) 		3413004013NRG25Z170520240134164 20/05/2024 MERI BASKI 3413004013WL004748 MERI BASKI 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MERI BASKI BANK OF BARODA(606985)
40 Barhait JH-13-004-013-003/2064
(KHIJURKHAL) 		3413004013NRG25Z170520240134165 20/05/2024 SUNITA HANSDA 3413004013WL004748 SUNITA HANSDA 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 SUNITA HANSDA BANK OF INDIA(508505)
41 Barhait JH-13-004-013-003/2064
(KHIJURKHAL) 		3413004013NRG25Z060520240093730 20/05/2024 SUNITA HANSDA 3413004013WL003234 SUNITA HANSDA 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 SUNITA HANSDA BANK OF INDIA(508505)
42 Barhait JH-13-004-013-003/2066
(KHIJURKHAL) 		3413004013NRG25Z170520240134119 20/05/2024 MUGIYA HEMBROM 3413004013WL004747 MUGIYA HEMBROM 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MUGIYA HEMBROM BANK OF BARODA(606985)
43 Barhait JH-13-004-013-003/2066
(KHIJURKHAL) 		3413004013NRG25Z060520240093732 20/05/2024 MUGIYA HEMBROM 3413004013WL003234 MUGIYA HEMBROM 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MUGIYA HEMBROM BANK OF BARODA(606985)
44 Barhait JH-13-004-013-003/2069
(KHIJURKHAL) 		3413004013NRG25Z060520240093734 20/05/2024 RANI BESRA 3413004013WL003234 RANI BESRA 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 RANI BESRA BANK OF BARODA(606985)
45 Barhait JH-13-004-013-003/2069
(KHIJURKHAL) 		3413004013NRG25Z170520240134168 20/05/2024 RANI BESRA 3413004013WL004748 RANI BESRA 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 RANI BESRA BANK OF BARODA(606985)
46 Barhait JH-13-004-013-003/2072
(KHIJURKHAL) 		3413004013NRG25Z170520240134170 20/05/2024 RANI MURMU 3413004013WL004748 RANI MURMU 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 RANI MURMU BANK OF BARODA(606985)
47 Barhait JH-13-004-013-003/2072
(KHIJURKHAL) 		3413004013NRG25Z060520240093736 20/05/2024 RANI MURMU 3413004013WL003234 RANI MURMU 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 RANI MURMU BANK OF BARODA(606985)
48 Barhait JH-13-004-013-003/2076
(KHIJURKHAL) 		3413004013NRG25Z020520240078922 20/05/2024 VIMLA DEVI 3413004013WL002719 VIMLA DEVI 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 VIMLA DEVI WO DAYAL BANK OF BARODA(606985)
49 Barhait JH-13-004-013-003/2076
(KHIJURKHAL) 		3413004013NRG25Z170520240134892 20/05/2024 VIMLA DEVI 3413004013WL004764 VIMLA DEVI 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 VIMLA DEVI WO DAYAL BANK OF BARODA(606985)
50 Barhait JH-13-004-013-003/2077
(KHIJURKHAL) 		3413004013NRG25Z170520240134893 20/05/2024 DAYAL SAH 3413004013WL004764 DAYAL SAH 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 DAYAL SAH SO KALACHA BANK OF BARODA(606985)
51 Barhait JH-13-004-013-003/2077
(KHIJURKHAL) 		3413004013NRG25Z020520240078923 20/05/2024 DAYAL SAH 3413004013WL002719 DAYAL SAH 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 DAYAL SAH SO KALACHA BANK OF BARODA(606985)
52 Barhait JH-13-004-013-003/22
(KHIJURKHAL) 		3413004013NRG25Z040520240087133 20/05/2024 Sharwan Pandit 3413004013WL002996 Sharwan Pandit 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 SHRWAN PANDIT BANK OF BARODA(606985)
53 Barhait JH-13-004-013-003/22
(KHIJURKHAL) 		3413004013NRG25Z040520240087134 20/05/2024 Sharwan Pandit 3413004013WL002996 Sharwan Pandit 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 SHRWAN PANDIT BANK OF BARODA(606985)
54 Barhait JH-13-004-013-003/381
(KHIJURKHAL) 		3413004013NRG25Z020520240078929 20/05/2024 Laxmi devi 3413004013WL002719 Laxmi devi 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 LAXMI DEVI BANK OF BARODA(606985)
55 Barhait JH-13-004-013-003/381
(KHIJURKHAL) 		3413004013NRG25Z170520240134899 20/05/2024 Laxmi devi 3413004013WL004764 Laxmi devi 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 LAXMI DEVI BANK OF BARODA(606985)
56 Barhait JH-13-004-013-003/383
(KHIJURKHAL) 		3413004013NRG25Z040520240087313 20/05/2024 Chhita Kisku 3413004013WL002997 Chhita Kisku 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 CHITA KISKU BANK OF BARODA(606985)
57 Barhait JH-13-004-013-003/383
(KHIJURKHAL) 		3413004013NRG25Z040520240087314 20/05/2024 Chhita Kisku 3413004013WL002997 Chhita Kisku 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 CHITA KISKU BANK OF BARODA(606985)
58 Barhait JH-13-004-013-003/390
(KHIJURKHAL) 		3413004013NRG25Z040520240087541 20/05/2024 Manju devi 3413004013WL003000 Manju devi 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MANJU DEVI BANK OF BARODA(606985)
59 Barhait JH-13-004-013-003/390
(KHIJURKHAL) 		3413004013NRG25Z040520240087542 20/05/2024 Manju devi 3413004013WL003000 Manju devi 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MANJU DEVI BANK OF BARODA(606985)
60 Barhait JH-13-004-013-003/403
(KHIJURKHAL) 		3413004013NRG25Z040520240087549 20/05/2024 Elijabeth Soren 3413004013WL003000 Elijabeth Soren 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 ELIJABETH SOREN BANK OF BARODA(606985)
61 Barhait JH-13-004-013-003/403
(KHIJURKHAL) 		3413004013NRG25Z040520240087550 20/05/2024 Elijabeth Soren 3413004013WL003000 Elijabeth Soren 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 ELIJABETH SOREN BANK OF BARODA(606985)
62 Barhait JH-13-004-013-003/72
(KHIJURKHAL) 		3413004013NRG25Z170520240134126 20/05/2024 Sona Hembram 3413004013WL004747 Sona Hembram 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 SONA HEMBRAM BANK OF BARODA(606985)
63 Barhait JH-13-004-013-003/72
(KHIJURKHAL) 		3413004013NRG25Z060520240093768 20/05/2024 Sona Hembram 3413004013WL003235 Sona Hembram 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 SONA HEMBRAM BANK OF BARODA(606985)
64 Barhait JH-13-004-013-004/1659
(KHIJURKHAL) 		3413004013NRG25Z110520240113248 20/05/2024 POULINA MURMU 3413004013WL004011 POULINA MURMU 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 PAULINA MURMU BANK OF BARODA(606985)
65 Barhait JH-13-004-013-004/1659
(KHIJURKHAL) 		3413004013NRG25Z300420240068671 20/05/2024 POULINA MURMU 3413004013WL002428 POULINA MURMU 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 PAULINA MURMU BANK OF BARODA(606985)
66 Barhait JH-13-004-013-004/50
(KHIJURKHAL) 		3413004013NRG25Z040520240087143 20/05/2024 Priety Soren 3413004013WL002996 Priety Soren 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 Ms. Prity Soren INDIAN BANK(607105)
67 Barhait JH-13-004-013-004/50
(KHIJURKHAL) 		3413004013NRG25Z040520240087144 20/05/2024 Priety Soren 3413004013WL002996 Priety Soren 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 Ms. Prity Soren INDIAN BANK(607105)
68 Barhait JH-13-004-013-004/738
(KHIJURKHAL) 		3413004013NRG25Z300420240068685 20/05/2024 Dhena Murmu 3413004013WL002428 Dhena Murmu 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MR DENA MURMU STATE BANK OF INDIA(508548)
SubTotal 11016 11016
69 Barhait JH-13-004-013-003/131
(KHIJURKHAL) 		3413004013NRG25Z040520240087081 20/05/2024 Pappu Kumar 3413004013WL002996 Pappu Kumar 00045 BARB0SAHEBG 162 162 Processed 21/05/2024 S20187436 PAPPU KUMAR SAH BANK OF BARODA(606985)
70 Barhait JH-13-004-013-003/131
(KHIJURKHAL) 		3413004013NRG25Z040520240087082 20/05/2024 Pappu Kumar 3413004013WL002996 Pappu Kumar 00045 BARB0SAHEBG 162 162 Processed 21/05/2024 S20187436 PAPPU KUMAR SAH BANK OF BARODA(606985)
SubTotal 324 324
71 Barhait JH-13-004-013-002/390
(KHIJURKHAL) 		3413004013NRG25Z040520240087421 20/05/2024 Lukhi Baski 3413004013WL002999 Lukhi Baski 00048 BKID0004462 162 162 Processed 21/05/2024 S20187436 LUKHI BASKI BANK OF INDIA(508505)
72 Barhait JH-13-004-013-002/390
(KHIJURKHAL) 		3413004013NRG25Z040520240087422 20/05/2024 Lukhi Baski 3413004013WL002999 Lukhi Baski 00048 BKID0004462 162 162 Processed 21/05/2024 S20187436 LUKHI BASKI BANK OF INDIA(508505)
SubTotal 324 324
73 Barhait JH-13-004-013-003/1889
(KHIJURKHAL) 		3413004013NRG25Z060520240093762 20/05/2024 SURO DEVI 3413004013WL003235 SURO DEVI 00048 BKID0004465 162 162 Processed 21/05/2024 S20187436 SURO DEVI BANK OF INDIA(508505)
74 Barhait JH-13-004-013-003/1889
(KHIJURKHAL) 		3413004013NRG25Z170520240133977 20/05/2024 SURO DEVI 3413004013WL004745 SURO DEVI 00048 BKID0004465 162 162 Processed 21/05/2024 S20187436 SURO DEVI BANK OF INDIA(508505)
SubTotal 324 324
75 Barhait JH-13-004-013-003/62
(KHIJURKHAL) 		3413004013NRG25Z060520240093813 20/05/2024 Ganesh Prasad Sah 3413004013WL003236 Ganesh Prasad Sah 00048 BKID0004648 162 162 Processed 21/05/2024 S20187436 Mr. GANESH PRASAD SAH VANANCHAL GRAMIN BANK(607210)
76 Barhait JH-13-004-013-003/62
(KHIJURKHAL) 		3413004013NRG25Z170520240134123 20/05/2024 Ganesh Prasad Sah 3413004013WL004747 Ganesh Prasad Sah 00048 BKID0004648 162 162 Processed 21/05/2024 S20187436 Mr. GANESH PRASAD SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
77 Barhait JH-13-004-013-003/218
(KHIJURKHAL) 		3413004013NRG25Z040520240087449 20/05/2024 Teresa Soren 3413004013WL002999 Teresa Soren 00048 BKID0005924 162 162 Processed 21/05/2024 S20187436 TERESA SOREN BANK OF INDIA(508505)
78 Barhait JH-13-004-013-003/218
(KHIJURKHAL) 		3413004013NRG25Z040520240087450 20/05/2024 Teresa Soren 3413004013WL002999 Teresa Soren 00048 BKID0005924 162 162 Processed 21/05/2024 S20187436 TERESA SOREN BANK OF INDIA(508505)
SubTotal 324 324
79 Barhait JH-13-004-013-003/1588
(KHIJURKHAL) 		3413004013NRG25Z040520240087097 20/05/2024 Kamla devi 3413004013WL002996 Kamla devi 00176 IDIB000L516 162 162 Processed 21/05/2024 S20187436 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
80 Barhait JH-13-004-013-003/1588
(KHIJURKHAL) 		3413004013NRG25Z040520240087098 20/05/2024 Kamla devi 3413004013WL002996 Kamla devi 00176 IDIB000L516 162 162 Processed 21/05/2024 S20187436 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
81 Barhait JH-13-004-013-003/162
(KHIJURKHAL) 		3413004013NRG25Z040520240087105 20/05/2024 Sunita Murmu 3413004013WL002996 Sunita Murmu 00176 IDIB000P594 162 162 Processed 21/05/2024 S20187436 MISS SUNITA MURMU STATE BANK OF INDIA(508548)
82 Barhait JH-13-004-013-003/162
(KHIJURKHAL) 		3413004013NRG25Z040520240087106 20/05/2024 Sunita Murmu 3413004013WL002996 Sunita Murmu 00176 IDIB000P594 162 162 Processed 21/05/2024 S20187436 MISS SUNITA MURMU STATE BANK OF INDIA(508548)
SubTotal 324 324
83 Barhait JH-13-004-013-003/130
(KHIJURKHAL) 		3413004013NRG25Z040520240087079 20/05/2024 Pradip Kumar 3413004013WL002996 Pradip Kumar 00415 SBIN0000173 162 162 Processed 21/05/2024 S20187436 PRADIP KUMAR BANK OF INDIA(508505)
84 Barhait JH-13-004-013-003/130
(KHIJURKHAL) 		3413004013NRG25Z040520240087080 20/05/2024 Pradip Kumar 3413004013WL002996 Pradip Kumar 00415 SBIN0000173 162 162 Processed 21/05/2024 S20187436 PRADIP KUMAR BANK OF INDIA(508505)
SubTotal 324 324
85 Barhait JH-13-004-013-002/1872
(KHIJURKHAL) 		3413004013NRG25Z130520240117683 20/05/2024 NATWA SOREN 3413004013WL004174 NATWA SOREN 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR NATWA SOREN STATE BANK OF INDIA(508548)
86 Barhait JH-13-004-013-002/1872
(KHIJURKHAL) 		3413004013NRG25Z130520240117684 20/05/2024 NATWA SOREN 3413004013WL004174 NATWA SOREN 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR NATWA SOREN STATE BANK OF INDIA(508548)
87 Barhait JH-13-004-013-002/1901
(KHIJURKHAL) 		3413004013NRG25Z140520240122608 20/05/2024 BITI KISKU 3413004013WL004324 BITI KISKU 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 BITI KISKU BANK OF BARODA(606985)
88 Barhait JH-13-004-013-002/1901
(KHIJURKHAL) 		3413004013NRG25Z140520240122609 20/05/2024 BITI KISKU 3413004013WL004324 BITI KISKU 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 BITI KISKU BANK OF BARODA(606985)
89 Barhait JH-13-004-013-002/1952
(KHIJURKHAL) 		3413004013NRG25Z040520240087415 20/05/2024 Rena Tudu 3413004013WL002999 Rena Tudu 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS RENA TUDU STATE BANK OF INDIA(508548)
90 Barhait JH-13-004-013-002/1952
(KHIJURKHAL) 		3413004013NRG25Z040520240087416 20/05/2024 Rena Tudu 3413004013WL002999 Rena Tudu 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS RENA TUDU STATE BANK OF INDIA(508548)
91 Barhait JH-13-004-013-002/1956
(KHIJURKHAL) 		3413004013NRG25Z140520240122616 20/05/2024 NACHON SOREN 3413004013WL004324 NACHON SOREN 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR NACHON SOREN STATE BANK OF INDIA(508548)
92 Barhait JH-13-004-013-002/1956
(KHIJURKHAL) 		3413004013NRG25Z140520240122617 20/05/2024 NACHON SOREN 3413004013WL004324 NACHON SOREN 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR NACHON SOREN STATE BANK OF INDIA(508548)
93 Barhait JH-13-004-013-002/1957
(KHIJURKHAL) 		3413004013NRG25Z130520240117685 20/05/2024 KHEPLA SOREN 3413004013WL004174 KHEPLA SOREN 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR KHEPLA SOREN STATE BANK OF INDIA(508548)
94 Barhait JH-13-004-013-002/1957
(KHIJURKHAL) 		3413004013NRG25Z130520240117686 20/05/2024 KHEPLA SOREN 3413004013WL004174 KHEPLA SOREN 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR KHEPLA SOREN STATE BANK OF INDIA(508548)
95 Barhait JH-13-004-013-002/2005
(KHIJURKHAL) 		3413004013NRG25Z130520240117691 20/05/2024 SUFAL KISKU 3413004013WL004174 SUFAL KISKU 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR SUFAL KISKU STATE BANK OF INDIA(508548)
96 Barhait JH-13-004-013-002/2005
(KHIJURKHAL) 		3413004013NRG25Z130520240117692 20/05/2024 SUFAL KISKU 3413004013WL004174 SUFAL KISKU 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR SUFAL KISKU STATE BANK OF INDIA(508548)
97 Barhait JH-13-004-013-002/2051
(KHIJURKHAL) 		3413004013NRG25Z140520240122646 20/05/2024 BALE SOREN 3413004013WL004324 BALE SOREN 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS BALE SOREN STATE BANK OF INDIA(508548)
98 Barhait JH-13-004-013-002/2051
(KHIJURKHAL) 		3413004013NRG25Z140520240122647 20/05/2024 BALE SOREN 3413004013WL004324 BALE SOREN 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS BALE SOREN STATE BANK OF INDIA(508548)
99 Barhait JH-13-004-013-002/395
(KHIJURKHAL) 		3413004013NRG25Z040520240087423 20/05/2024 Bitiya Tudu 3413004013WL002999 Bitiya Tudu 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS BITIYA TUDU STATE BANK OF INDIA(508548)
100 Barhait JH-13-004-013-002/395
(KHIJURKHAL) 		3413004013NRG25Z040520240087424 20/05/2024 Bitiya Tudu 3413004013WL002999 Bitiya Tudu 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS BITIYA TUDU STATE BANK OF INDIA(508548)
101 Barhait JH-13-004-013-002/623
(KHIJURKHAL) 		3413004013NRG25Z140520240122654 20/05/2024 Rasaka Murmu 3413004013WL004324 Rasaka Murmu 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS RASKA MURMU STATE BANK OF INDIA(508548)
102 Barhait JH-13-004-013-002/623
(KHIJURKHAL) 		3413004013NRG25Z140520240122655 20/05/2024 Rasaka Murmu 3413004013WL004324 Rasaka Murmu 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS RASKA MURMU STATE BANK OF INDIA(508548)
103 Barhait JH-13-004-013-003/150
(KHIJURKHAL) 		3413004013NRG25Z040520240087262 20/05/2024 Priyanka Kumari 3413004013WL002997 Priyanka Kumari 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
104 Barhait JH-13-004-013-003/150
(KHIJURKHAL) 		3413004013NRG25Z040520240087263 20/05/2024 Priyanka Kumari 3413004013WL002997 Priyanka Kumari 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
105 Barhait JH-13-004-013-003/1600
(KHIJURKHAL) 		3413004013NRG25Z060520240093806 20/05/2024 SUGANI DEVI 3413004013WL003236 SUGANI DEVI 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
106 Barhait JH-13-004-013-003/1600
(KHIJURKHAL) 		3413004013NRG25Z170520240134107 20/05/2024 SUGANI DEVI 3413004013WL004747 SUGANI DEVI 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
107 Barhait JH-13-004-013-003/204
(KHIJURKHAL) 		3413004013NRG25Z040520240087537 20/05/2024 Uttam Kumar Sah 3413004013WL003000 Uttam Kumar Sah 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR UTTAM KUMAR SAH STATE BANK OF INDIA(508548)
108 Barhait JH-13-004-013-003/204
(KHIJURKHAL) 		3413004013NRG25Z040520240087538 20/05/2024 Uttam Kumar Sah 3413004013WL003000 Uttam Kumar Sah 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR UTTAM KUMAR SAH STATE BANK OF INDIA(508548)
109 Barhait JH-13-004-013-003/210
(KHIJURKHAL) 		3413004013NRG25Z040520240087297 20/05/2024 Fulmuni Murmu 3413004013WL002997 Fulmuni Murmu 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS FULMUNI MURMU STATE BANK OF INDIA(508548)
110 Barhait JH-13-004-013-003/210
(KHIJURKHAL) 		3413004013NRG25Z040520240087298 20/05/2024 Fulmuni Murmu 3413004013WL002997 Fulmuni Murmu 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS FULMUNI MURMU STATE BANK OF INDIA(508548)
111 Barhait JH-13-004-013-003/214
(KHIJURKHAL) 		3413004013NRG25Z040520240087303 20/05/2024 Beli Kumari 3413004013WL002997 Beli Kumari 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MS BELI KUMARI STATE BANK OF INDIA(508548)
112 Barhait JH-13-004-013-003/214
(KHIJURKHAL) 		3413004013NRG25Z040520240087304 20/05/2024 Beli Kumari 3413004013WL002997 Beli Kumari 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MS BELI KUMARI STATE BANK OF INDIA(508548)
113 Barhait JH-13-004-013-004/1927
(KHIJURKHAL) 		3413004013NRG25Z170520240133983 20/05/2024 NASIM ALAM ANSARI 3413004013WL004745 NASIM ALAM ANSARI 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR MD NASIM ALAM ANSARI STATE BANK OF INDIA(508548)
114 Barhait JH-13-004-013-004/1927
(KHIJURKHAL) 		3413004013NRG25Z060520240093816 20/05/2024 NASIM ALAM ANSARI 3413004013WL003236 NASIM ALAM ANSARI 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR MD NASIM ALAM ANSARI STATE BANK OF INDIA(508548)
115 Barhait JH-13-004-013-004/1954
(KHIJURKHAL) 		3413004013NRG25Z110520240113520 20/05/2024 MUNNI DEVI 3413004013WL004022 MUNNI DEVI 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
116 Barhait JH-13-004-013-004/1954
(KHIJURKHAL) 		3413004013NRG25Z110520240113521 20/05/2024 MUNNI DEVI 3413004013WL004022 MUNNI DEVI 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
117 Barhait JH-13-004-013-004/1957
(KHIJURKHAL) 		3413004013NRG25Z300420240068679 20/05/2024 CHUNKU MURMU 3413004013WL002428 CHUNKU MURMU 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR CHUNKU MURMU STATE BANK OF INDIA(508548)
118 Barhait JH-13-004-013-004/1957
(KHIJURKHAL) 		3413004013NRG25Z110520240113256 20/05/2024 CHUNKU MURMU 3413004013WL004011 CHUNKU MURMU 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR CHUNKU MURMU STATE BANK OF INDIA(508548)
119 Barhait JH-13-004-013-005/1913
(KHIJURKHAL) 		3413004013NRG25Z040520240087565 20/05/2024 Duli Kisku 3413004013WL003000 Duli Kisku 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS DULI KISKU STATE BANK OF INDIA(508548)
120 Barhait JH-13-004-013-005/1913
(KHIJURKHAL) 		3413004013NRG25Z040520240087566 20/05/2024 Duli Kisku 3413004013WL003000 Duli Kisku 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS DULI KISKU STATE BANK OF INDIA(508548)
SubTotal 5832 5832
121 Barhait JH-13-004-013-003/2062
(KHIJURKHAL) 		3413004013NRG25Z060520240093765 20/05/2024 MARCEL MURMU 3413004013WL003235 MARCEL MURMU 00415 SBIN0003514 162 162 Processed 21/05/2024 S20187436 MRS MARCEL MURMU STATE BANK OF INDIA(508548)
122 Barhait JH-13-004-013-003/2062
(KHIJURKHAL) 		3413004013NRG25Z170520240134118 20/05/2024 MARCEL MURMU 3413004013WL004747 MARCEL MURMU 00415 SBIN0003514 162 162 Processed 21/05/2024 S20187436 MRS MARCEL MURMU STATE BANK OF INDIA(508548)
SubTotal 324 324
123 Barhait JH-13-004-013-002/22
(KHIJURKHAL) 		3413004013NRG25Z040520240087233 20/05/2024 Salomi Marandi 3413004013WL002997 Salomi Marandi 00415 SBIN0005538 135 135 Processed 21/05/2024 S20187436 MS SALOMI MARANDI STATE BANK OF INDIA(508548)
SubTotal 135 135
124 Barhait JH-13-004-013-002/1004
(KHIJURKHAL) 		3413004013NRG25Z040520240087401 20/05/2024 Somay Kisku 3413004013WL002999 Somay Kisku 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SOMAY KISKU STATE BANK OF INDIA(508548)
125 Barhait JH-13-004-013-002/1004
(KHIJURKHAL) 		3413004013NRG25Z040520240087402 20/05/2024 Somay Kisku 3413004013WL002999 Somay Kisku 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SOMAY KISKU STATE BANK OF INDIA(508548)
126 Barhait JH-13-004-013-002/1076
(KHIJURKHAL) 		3413004013NRG25Z040520240087403 20/05/2024 MARANMAI HEMBROM 3413004013WL002999 MARANMAI HEMBROM 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MARANGMAI HEMBRAM STATE BANK OF INDIA(508548)
127 Barhait JH-13-004-013-002/1076
(KHIJURKHAL) 		3413004013NRG25Z040520240087404 20/05/2024 MARANMAI HEMBROM 3413004013WL002999 MARANMAI HEMBROM 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MARANGMAI HEMBRAM STATE BANK OF INDIA(508548)
128 Barhait JH-13-004-013-002/1082
(KHIJURKHAL) 		3413004013NRG25Z140520240122594 20/05/2024 TALAMAI HANSDA 3413004013WL004324 TALAMAI HANSDA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS TALAMAY HANSDA STATE BANK OF INDIA(508548)
129 Barhait JH-13-004-013-002/1082
(KHIJURKHAL) 		3413004013NRG25Z140520240122595 20/05/2024 TALAMAI HANSDA 3413004013WL004324 TALAMAI HANSDA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS TALAMAY HANSDA STATE BANK OF INDIA(508548)
130 Barhait JH-13-004-013-002/1084
(KHIJURKHAL) 		3413004013NRG25Z040520240087405 20/05/2024 MARANGMAI MARANDI 3413004013WL002999 MARANGMAI MARANDI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS MARANGMAY MARANDI STATE BANK OF INDIA(508548)
131 Barhait JH-13-004-013-002/1084
(KHIJURKHAL) 		3413004013NRG25Z040520240087406 20/05/2024 MARANGMAI MARANDI 3413004013WL002999 MARANGMAI MARANDI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS MARANGMAY MARANDI STATE BANK OF INDIA(508548)
132 Barhait JH-13-004-013-002/1179
(KHIJURKHAL) 		3413004013NRG25Z040520240087407 20/05/2024 RAM HEMBRAM 3413004013WL002999 RAM HEMBRAM 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RAM HEMBROM STATE BANK OF INDIA(508548)
133 Barhait JH-13-004-013-002/1179
(KHIJURKHAL) 		3413004013NRG25Z040520240087408 20/05/2024 RAM HEMBRAM 3413004013WL002999 RAM HEMBRAM 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RAM HEMBROM STATE BANK OF INDIA(508548)
134 Barhait JH-13-004-013-002/1193
(KHIJURKHAL) 		3413004013NRG25Z140520240122596 20/05/2024 BADKA MURMU 3413004013WL004324 BADKA MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BARKA MURMU STATE BANK OF INDIA(508548)
135 Barhait JH-13-004-013-002/1193
(KHIJURKHAL) 		3413004013NRG25Z140520240122597 20/05/2024 BADKA MURMU 3413004013WL004324 BADKA MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BARKA MURMU STATE BANK OF INDIA(508548)
136 Barhait JH-13-004-013-002/1431
(KHIJURKHAL) 		3413004013NRG25Z140520240122598 20/05/2024 NEHA HEMBRAM 3413004013WL004324 NEHA HEMBRAM 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS NEHA HEMBRAM STATE BANK OF INDIA(508548)
137 Barhait JH-13-004-013-002/1431
(KHIJURKHAL) 		3413004013NRG25Z140520240122599 20/05/2024 NEHA HEMBRAM 3413004013WL004324 NEHA HEMBRAM 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS NEHA HEMBRAM STATE BANK OF INDIA(508548)
138 Barhait JH-13-004-013-002/1432
(KHIJURKHAL) 		3413004013NRG25Z140520240122600 20/05/2024 CHHMA TUDU 3413004013WL004324 CHHMA TUDU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS CHHAMA TUDU STATE BANK OF INDIA(508548)
139 Barhait JH-13-004-013-002/1432
(KHIJURKHAL) 		3413004013NRG25Z140520240122601 20/05/2024 CHHMA TUDU 3413004013WL004324 CHHMA TUDU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS CHHAMA TUDU STATE BANK OF INDIA(508548)
140 Barhait JH-13-004-013-002/1434
(KHIJURKHAL) 		3413004013NRG25Z130520240117673 20/05/2024 JETHA HANSDA 3413004013WL004174 JETHA HANSDA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JETHA HANSDA STATE BANK OF INDIA(508548)
141 Barhait JH-13-004-013-002/1434
(KHIJURKHAL) 		3413004013NRG25Z130520240117674 20/05/2024 JETHA HANSDA 3413004013WL004174 JETHA HANSDA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JETHA HANSDA STATE BANK OF INDIA(508548)
142 Barhait JH-13-004-013-002/1436
(KHIJURKHAL) 		3413004013NRG25Z140520240122602 20/05/2024 MARSHILA HEMBRAM 3413004013WL004324 MARSHILA HEMBRAM 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Marshila Hembram FINO PAYMENTS BANK LTD(608001)
143 Barhait JH-13-004-013-002/1436
(KHIJURKHAL) 		3413004013NRG25Z140520240122603 20/05/2024 MARSHILA HEMBRAM 3413004013WL004324 MARSHILA HEMBRAM 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Marshila Hembram FINO PAYMENTS BANK LTD(608001)
144 Barhait JH-13-004-013-002/1437
(KHIJURKHAL) 		3413004013NRG25Z040520240087525 20/05/2024 BABULAL MURMU 3413004013WL003000 BABULAL MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BABULAL MURMU STATE BANK OF INDIA(508548)
145 Barhait JH-13-004-013-002/1437
(KHIJURKHAL) 		3413004013NRG25Z040520240087526 20/05/2024 BABULAL MURMU 3413004013WL003000 BABULAL MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BABULAL MURMU STATE BANK OF INDIA(508548)
146 Barhait JH-13-004-013-002/1438
(KHIJURKHAL) 		3413004013NRG25Z040520240087527 20/05/2024 BIRBAL MURMU 3413004013WL003000 BIRBAL MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BIRBAL MURMU STATE BANK OF INDIA(508548)
147 Barhait JH-13-004-013-002/1438
(KHIJURKHAL) 		3413004013NRG25Z040520240087528 20/05/2024 BIRBAL MURMU 3413004013WL003000 BIRBAL MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BIRBAL MURMU STATE BANK OF INDIA(508548)
148 Barhait JH-13-004-013-002/1441
(KHIJURKHAL) 		3413004013NRG25Z110520240115691 20/05/2024 HOPANMAY HEMBRAM 3413004013WL004103 HOPANMAY HEMBRAM 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS HOPONMAY HEMBRAM STATE BANK OF INDIA(508548)
149 Barhait JH-13-004-013-002/1441
(KHIJURKHAL) 		3413004013NRG25Z060520240094376 20/05/2024 HOPANMAY HEMBRAM 3413004013WL003263 HOPANMAY HEMBRAM 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS HOPONMAY HEMBRAM STATE BANK OF INDIA(508548)
150 Barhait JH-13-004-013-002/1445
(KHIJURKHAL) 		3413004013NRG25Z130520240117675 20/05/2024 RAGAT SOREN 3413004013WL004174 RAGAT SOREN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RAGAT SOREN STATE BANK OF INDIA(508548)
151 Barhait JH-13-004-013-002/1445
(KHIJURKHAL) 		3413004013NRG25Z130520240117676 20/05/2024 RAGAT SOREN 3413004013WL004174 RAGAT SOREN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RAGAT SOREN STATE BANK OF INDIA(508548)
152 Barhait JH-13-004-013-002/1447
(KHIJURKHAL) 		3413004013NRG25Z140520240122604 20/05/2024 SOLMA MURMU 3413004013WL004324 SOLMA MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SOLMA MURMU STATE BANK OF INDIA(508548)
153 Barhait JH-13-004-013-002/1447
(KHIJURKHAL) 		3413004013NRG25Z140520240122605 20/05/2024 SOLMA MURMU 3413004013WL004324 SOLMA MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SOLMA MURMU STATE BANK OF INDIA(508548)
154 Barhait JH-13-004-013-002/1483
(KHIJURKHAL) 		3413004013NRG25Z130520240117677 20/05/2024 JETHA MURMU 3413004013WL004174 JETHA MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JETHA MURMU STATE BANK OF INDIA(508548)
155 Barhait JH-13-004-013-002/1483
(KHIJURKHAL) 		3413004013NRG25Z130520240117678 20/05/2024 JETHA MURMU 3413004013WL004174 JETHA MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JETHA MURMU STATE BANK OF INDIA(508548)
156 Barhait JH-13-004-013-002/1558
(KHIJURKHAL) 		3413004013NRG25Z110520240115692 20/05/2024 MANDAL SOREN 3413004013WL004103 MANDAL SOREN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MANDAL SOREN STATE BANK OF INDIA(508548)
157 Barhait JH-13-004-013-002/1558
(KHIJURKHAL) 		3413004013NRG25Z060520240094377 20/05/2024 MANDAL SOREN 3413004013WL003263 MANDAL SOREN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MANDAL SOREN STATE BANK OF INDIA(508548)
158 Barhait JH-13-004-013-002/1574
(KHIJURKHAL) 		3413004013NRG25Z130520240117679 20/05/2024 GURU MURMU 3413004013WL004174 GURU MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR GURU MURMU STATE BANK OF INDIA(508548)
159 Barhait JH-13-004-013-002/1574
(KHIJURKHAL) 		3413004013NRG25Z130520240117680 20/05/2024 GURU MURMU 3413004013WL004174 GURU MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR GURU MURMU STATE BANK OF INDIA(508548)
160 Barhait JH-13-004-013-002/1600
(KHIJURKHAL) 		3413004013NRG25Z110520240115693 20/05/2024 BAHA MARANDI 3413004013WL004103 BAHA MARANDI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS BAHA MARANDI STATE BANK OF INDIA(508548)
161 Barhait JH-13-004-013-002/1600
(KHIJURKHAL) 		3413004013NRG25Z060520240094378 20/05/2024 BAHA MARANDI 3413004013WL003263 BAHA MARANDI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS BAHA MARANDI STATE BANK OF INDIA(508548)
162 Barhait JH-13-004-013-002/169
(KHIJURKHAL) 		3413004013NRG25Z040520240087409 20/05/2024 Majhan MArandi 3413004013WL002999 Majhan MArandi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MAJHAN MARANDI STATE BANK OF INDIA(508548)
163 Barhait JH-13-004-013-002/169
(KHIJURKHAL) 		3413004013NRG25Z040520240087410 20/05/2024 Majhan MArandi 3413004013WL002999 Majhan MArandi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MAJHAN MARANDI STATE BANK OF INDIA(508548)
164 Barhait JH-13-004-013-002/1899
(KHIJURKHAL) 		3413004013NRG25Z140520240122606 20/05/2024 MANJHALI TUDU 3413004013WL004324 MANJHALI TUDU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MANJHALI TUDU BANK OF INDIA(508505)
165 Barhait JH-13-004-013-002/1899
(KHIJURKHAL) 		3413004013NRG25Z140520240122607 20/05/2024 MANJHALI TUDU 3413004013WL004324 MANJHALI TUDU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MANJHALI TUDU BANK OF INDIA(508505)
166 Barhait JH-13-004-013-002/1903
(KHIJURKHAL) 		3413004013NRG25Z140520240122610 20/05/2024 KIRAN CHOREAN 3413004013WL004324 KIRAN CHOREAN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KIRAN CHOREAN STATE BANK OF INDIA(508548)
167 Barhait JH-13-004-013-002/1903
(KHIJURKHAL) 		3413004013NRG25Z140520240122611 20/05/2024 KIRAN CHOREAN 3413004013WL004324 KIRAN CHOREAN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KIRAN CHOREAN STATE BANK OF INDIA(508548)
168 Barhait JH-13-004-013-002/1916
(KHIJURKHAL) 		3413004013NRG25Z040520240087411 20/05/2024 BASANTI MARANDI 3413004013WL002999 BASANTI MARANDI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS BASANTI MARANDI STATE BANK OF INDIA(508548)
169 Barhait JH-13-004-013-002/1916
(KHIJURKHAL) 		3413004013NRG25Z040520240087412 20/05/2024 BASANTI MARANDI 3413004013WL002999 BASANTI MARANDI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS BASANTI MARANDI STATE BANK OF INDIA(508548)
170 Barhait JH-13-004-013-002/1917
(KHIJURKHAL) 		3413004013NRG25Z040520240087413 20/05/2024 CHARAN HEMBRAM 3413004013WL002999 CHARAN HEMBRAM 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR CHARAN HEMBROM STATE BANK OF INDIA(508548)
171 Barhait JH-13-004-013-002/1917
(KHIJURKHAL) 		3413004013NRG25Z040520240087414 20/05/2024 CHARAN HEMBRAM 3413004013WL002999 CHARAN HEMBRAM 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR CHARAN HEMBROM STATE BANK OF INDIA(508548)
172 Barhait JH-13-004-013-002/1954
(KHIJURKHAL) 		3413004013NRG25Z140520240122612 20/05/2024 DULHAN KISKU 3413004013WL004324 DULHAN KISKU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 DULHAN KISKU BANK OF INDIA(508505)
173 Barhait JH-13-004-013-002/1954
(KHIJURKHAL) 		3413004013NRG25Z140520240122613 20/05/2024 DULHAN KISKU 3413004013WL004324 DULHAN KISKU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 DULHAN KISKU BANK OF INDIA(508505)
174 Barhait JH-13-004-013-002/1955
(KHIJURKHAL) 		3413004013NRG25Z140520240122614 20/05/2024 SANJLA KISKU 3413004013WL004324 SANJLA KISKU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SANJLA KISKU STATE BANK OF INDIA(508548)
175 Barhait JH-13-004-013-002/1955
(KHIJURKHAL) 		3413004013NRG25Z140520240122615 20/05/2024 SANJLA KISKU 3413004013WL004324 SANJLA KISKU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SANJLA KISKU STATE BANK OF INDIA(508548)
176 Barhait JH-13-004-013-002/1993
(KHIJURKHAL) 		3413004013NRG25Z130520240117687 20/05/2024 BABURAM KISKU 3413004013WL004174 BABURAM KISKU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BABURAM KISKU STATE BANK OF INDIA(508548)
177 Barhait JH-13-004-013-002/1993
(KHIJURKHAL) 		3413004013NRG25Z130520240117688 20/05/2024 BABURAM KISKU 3413004013WL004174 BABURAM KISKU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BABURAM KISKU STATE BANK OF INDIA(508548)
178 Barhait JH-13-004-013-002/2007
(KHIJURKHAL) 		3413004013NRG25Z130520240117693 20/05/2024 NAYKI KISKU 3413004013WL004174 NAYKI KISKU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NAYKI KISKU STATE BANK OF INDIA(508548)
179 Barhait JH-13-004-013-002/2007
(KHIJURKHAL) 		3413004013NRG25Z130520240117694 20/05/2024 NAYKI KISKU 3413004013WL004174 NAYKI KISKU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NAYKI KISKU STATE BANK OF INDIA(508548)
180 Barhait JH-13-004-013-002/2014
(KHIJURKHAL) 		3413004013NRG25Z140520240122624 20/05/2024 BITIYA MURMU 3413004013WL004324 BITIYA MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BITIYA MURMU STATE BANK OF INDIA(508548)
181 Barhait JH-13-004-013-002/2014
(KHIJURKHAL) 		3413004013NRG25Z140520240122625 20/05/2024 BITIYA MURMU 3413004013WL004324 BITIYA MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BITIYA MURMU STATE BANK OF INDIA(508548)
182 Barhait JH-13-004-013-002/2019
(KHIJURKHAL) 		3413004013NRG25Z140520240122630 20/05/2024 RANI MARANDI 3413004013WL004324 RANI MARANDI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RANI MARANDI STATE BANK OF INDIA(508548)
183 Barhait JH-13-004-013-002/2019
(KHIJURKHAL) 		3413004013NRG25Z140520240122631 20/05/2024 RANI MARANDI 3413004013WL004324 RANI MARANDI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RANI MARANDI STATE BANK OF INDIA(508548)
184 Barhait JH-13-004-013-002/2027
(KHIJURKHAL) 		3413004013NRG25Z130520240117695 20/05/2024 MUNSHI TUDU 3413004013WL004174 MUNSHI TUDU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MUNSHI TUDU STATE BANK OF INDIA(508548)
185 Barhait JH-13-004-013-002/2027
(KHIJURKHAL) 		3413004013NRG25Z130520240117696 20/05/2024 MUNSHI TUDU 3413004013WL004174 MUNSHI TUDU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MUNSHI TUDU STATE BANK OF INDIA(508548)
186 Barhait JH-13-004-013-002/2043
(KHIJURKHAL) 		3413004013NRG25Z140520240122638 20/05/2024 BAHA HANSDA 3413004013WL004324 BAHA HANSDA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS BAHA HANSDA STATE BANK OF INDIA(508548)
187 Barhait JH-13-004-013-002/2043
(KHIJURKHAL) 		3413004013NRG25Z140520240122639 20/05/2024 BAHA HANSDA 3413004013WL004324 BAHA HANSDA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS BAHA HANSDA STATE BANK OF INDIA(508548)
188 Barhait JH-13-004-013-002/386
(KHIJURKHAL) 		3413004013NRG25Z040520240087417 20/05/2024 Marangmay Tudu 3413004013WL002999 Marangmay Tudu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS MARANGMAY MURMU STATE BANK OF INDIA(508548)
189 Barhait JH-13-004-013-002/386
(KHIJURKHAL) 		3413004013NRG25Z040520240087418 20/05/2024 Marangmay Tudu 3413004013WL002999 Marangmay Tudu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS MARANGMAY MURMU STATE BANK OF INDIA(508548)
190 Barhait JH-13-004-013-002/389
(KHIJURKHAL) 		3413004013NRG25Z040520240087419 20/05/2024 Ashok Soren 3413004013WL002999 Ashok Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ASHOK SOREN STATE BANK OF INDIA(508548)
191 Barhait JH-13-004-013-002/389
(KHIJURKHAL) 		3413004013NRG25Z040520240087420 20/05/2024 Ashok Soren 3413004013WL002999 Ashok Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ASHOK SOREN STATE BANK OF INDIA(508548)
192 Barhait JH-13-004-013-002/622
(KHIJURKHAL) 		3413004013NRG25Z140520240122652 20/05/2024 Bahamuni Murmu 3413004013WL004324 Bahamuni Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Bahamuni Murmu FINO PAYMENTS BANK LTD(608001)
193 Barhait JH-13-004-013-002/622
(KHIJURKHAL) 		3413004013NRG25Z140520240122653 20/05/2024 Bahamuni Murmu 3413004013WL004324 Bahamuni Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Bahamuni Murmu FINO PAYMENTS BANK LTD(608001)
194 Barhait JH-13-004-013-002/628
(KHIJURKHAL) 		3413004013NRG25Z110520240115694 20/05/2024 Datemai Hembram 3413004013WL004103 Datemai Hembram 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS DETMAY HEMBRAM STATE BANK OF INDIA(508548)
195 Barhait JH-13-004-013-002/628
(KHIJURKHAL) 		3413004013NRG25Z060520240094379 20/05/2024 Datemai Hembram 3413004013WL003263 Datemai Hembram 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS DETMAY HEMBRAM STATE BANK OF INDIA(508548)
196 Barhait JH-13-004-013-003/1097
(KHIJURKHAL) 		3413004013NRG25Z040520240087234 20/05/2024 RADHE PRASAD SAH 3413004013WL002997 RADHE PRASAD SAH 00415 SBIN0008381 135 135 Processed 21/05/2024 S20187436 MR RADHE PRASAD SAH STATE BANK OF INDIA(508548)
197 Barhait JH-13-004-013-003/1098
(KHIJURKHAL) 		3413004013NRG25Z040520240087235 20/05/2024 LAXMI NARAYAN PANDIT 3413004013WL002997 LAXMI NARAYAN PANDIT 00415 SBIN0008381 135 135 Processed 21/05/2024 S20187436 MR LAXMI NARAYAN PANDIT STATE BANK OF INDIA(508548)
198 Barhait JH-13-004-013-003/1099
(KHIJURKHAL) 		3413004013NRG25Z140520240122656 20/05/2024 SANKAR SAH 3413004013WL004324 SANKAR SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SHANKAR SAH STATE BANK OF INDIA(508548)
199 Barhait JH-13-004-013-003/1099
(KHIJURKHAL) 		3413004013NRG25Z140520240122657 20/05/2024 SANKAR SAH 3413004013WL004324 SANKAR SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SHANKAR SAH STATE BANK OF INDIA(508548)
200 Barhait JH-13-004-013-003/1102
(KHIJURKHAL) 		3413004013NRG25Z040520240087425 20/05/2024 JAGDISH THAKUR 3413004013WL002999 JAGDISH THAKUR 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JAGDISH THAKUR STATE BANK OF INDIA(508548)
201 Barhait JH-13-004-013-003/1102
(KHIJURKHAL) 		3413004013NRG25Z040520240087426 20/05/2024 JAGDISH THAKUR 3413004013WL002999 JAGDISH THAKUR 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JAGDISH THAKUR STATE BANK OF INDIA(508548)
202 Barhait JH-13-004-013-003/1106
(KHIJURKHAL) 		3413004013NRG25Z040520240087239 20/05/2024 BILASHI DEVI 3413004013WL002997 BILASHI DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS BILASI DEVI STATE BANK OF INDIA(508548)
203 Barhait JH-13-004-013-003/1106
(KHIJURKHAL) 		3413004013NRG25Z040520240087237 20/05/2024 BILASHI DEVI 3413004013WL002997 BILASHI DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS BILASI DEVI STATE BANK OF INDIA(508548)
204 Barhait JH-13-004-013-003/1106
(KHIJURKHAL) 		3413004013NRG25Z040520240087238 20/05/2024 DINESH KUMAR SAH 3413004013WL002997 DINESH KUMAR SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR DINESH KUMAR SAH STATE BANK OF INDIA(508548)
205 Barhait JH-13-004-013-003/1106
(KHIJURKHAL) 		3413004013NRG25Z040520240087236 20/05/2024 DINESH KUMAR SAH 3413004013WL002997 DINESH KUMAR SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR DINESH KUMAR SAH STATE BANK OF INDIA(508548)
206 Barhait JH-13-004-013-003/1110
(KHIJURKHAL) 		3413004013NRG25Z040520240087240 20/05/2024 PARWATI DEVI 3413004013WL002997 PARWATI DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
207 Barhait JH-13-004-013-003/1110
(KHIJURKHAL) 		3413004013NRG25Z040520240087241 20/05/2024 PARWATI DEVI 3413004013WL002997 PARWATI DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
208 Barhait JH-13-004-013-003/1115
(KHIJURKHAL) 		3413004013NRG25Z020520240078912 20/05/2024 GANESH SAH 3413004013WL002719 GANESH SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR GANESH PRASAD SAH STATE BANK OF INDIA(508548)
209 Barhait JH-13-004-013-003/1115
(KHIJURKHAL) 		3413004013NRG25Z170520240134883 20/05/2024 GANESH SAH 3413004013WL004764 GANESH SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR GANESH PRASAD SAH STATE BANK OF INDIA(508548)
210 Barhait JH-13-004-013-003/1121
(KHIJURKHAL) 		3413004013NRG25Z040520240087067 20/05/2024 PANCHO DEVI 3413004013WL002996 PANCHO DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS PANCHO DEVI STATE BANK OF INDIA(508548)
211 Barhait JH-13-004-013-003/1121
(KHIJURKHAL) 		3413004013NRG25Z040520240087068 20/05/2024 PANCHO DEVI 3413004013WL002996 PANCHO DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS PANCHO DEVI STATE BANK OF INDIA(508548)
212 Barhait JH-13-004-013-003/1123
(KHIJURKHAL) 		3413004013NRG25Z040520240087242 20/05/2024 LAKHIRAM MARANDI 3413004013WL002997 LAKHIRAM MARANDI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR LUKHIRAM MARANDI STATE BANK OF INDIA(508548)
213 Barhait JH-13-004-013-003/1123
(KHIJURKHAL) 		3413004013NRG25Z040520240087243 20/05/2024 LAKHIRAM MARANDI 3413004013WL002997 LAKHIRAM MARANDI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR LUKHIRAM MARANDI STATE BANK OF INDIA(508548)
214 Barhait JH-13-004-013-003/1124
(KHIJURKHAL) 		3413004013NRG25Z020520240078913 20/05/2024 ASHOK KUMAR SAH 3413004013WL002719 ASHOK KUMAR SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ASHOK KUMAR SAH STATE BANK OF INDIA(508548)
215 Barhait JH-13-004-013-003/1124
(KHIJURKHAL) 		3413004013NRG25Z170520240134884 20/05/2024 ASHOK KUMAR SAH 3413004013WL004764 ASHOK KUMAR SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ASHOK KUMAR SAH STATE BANK OF INDIA(508548)
216 Barhait JH-13-004-013-003/1227
(KHIJURKHAL) 		3413004013NRG25Z060520240094380 20/05/2024 SUMAN DEVI 3413004013WL003263 SUMAN DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
217 Barhait JH-13-004-013-003/1227
(KHIJURKHAL) 		3413004013NRG25Z110520240115695 20/05/2024 SUMAN DEVI 3413004013WL004103 SUMAN DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
218 Barhait JH-13-004-013-003/1228
(KHIJURKHAL) 		3413004013NRG25Z060520240094381 20/05/2024 DILIP KUMAR SAH 3413004013WL003263 DILIP KUMAR SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 DILIP KUMAR SAH BANK OF INDIA(508505)
219 Barhait JH-13-004-013-003/1228
(KHIJURKHAL) 		3413004013NRG25Z110520240115696 20/05/2024 DILIP KUMAR SAH 3413004013WL004103 DILIP KUMAR SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 DILIP KUMAR SAH BANK OF INDIA(508505)
220 Barhait JH-13-004-013-003/1239
(KHIJURKHAL) 		3413004013NRG25Z040520240087244 20/05/2024 MANJHI MARANDI 3413004013WL002997 MANJHI MARANDI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MANJHI MARANDI STATE BANK OF INDIA(508548)
221 Barhait JH-13-004-013-003/1239
(KHIJURKHAL) 		3413004013NRG25Z040520240087245 20/05/2024 MANJHI MARANDI 3413004013WL002997 MANJHI MARANDI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MANJHI MARANDI STATE BANK OF INDIA(508548)
222 Barhait JH-13-004-013-003/1243
(KHIJURKHAL) 		3413004013NRG25Z020520240078914 20/05/2024 ALMA HANADA 3413004013WL002719 ALMA HANADA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS ALMA HANSDA STATE BANK OF INDIA(508548)
223 Barhait JH-13-004-013-003/1243
(KHIJURKHAL) 		3413004013NRG25Z170520240134885 20/05/2024 ALMA HANADA 3413004013WL004764 ALMA HANADA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS ALMA HANSDA STATE BANK OF INDIA(508548)
224 Barhait JH-13-004-013-003/1248
(KHIJURKHAL) 		3413004013NRG25Z040520240087246 20/05/2024 SONIYA MURMU 3413004013WL002997 SONIYA MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS SONIYA MURMU STATE BANK OF INDIA(508548)
225 Barhait JH-13-004-013-003/1248
(KHIJURKHAL) 		3413004013NRG25Z040520240087247 20/05/2024 SONIYA MURMU 3413004013WL002997 SONIYA MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS SONIYA MURMU STATE BANK OF INDIA(508548)
226 Barhait JH-13-004-013-003/1250
(KHIJURKHAL) 		3413004013NRG25Z040520240087248 20/05/2024 SAMUEL TUDU 3413004013WL002997 SAMUEL TUDU 00415 SBIN0008381 135 135 Processed 21/05/2024 S20187436 SAMUEL TUDU STATE BANK OF INDIA(508548)
227 Barhait JH-13-004-013-003/1252
(KHIJURKHAL) 		3413004013NRG25Z040520240087249 20/05/2024 SUSHIL TUDU 3413004013WL002997 SUSHIL TUDU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SUSHIL TUDU STATE BANK OF INDIA(508548)
228 Barhait JH-13-004-013-003/1252
(KHIJURKHAL) 		3413004013NRG25Z040520240087250 20/05/2024 SUSHIL TUDU 3413004013WL002997 SUSHIL TUDU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SUSHIL TUDU STATE BANK OF INDIA(508548)
229 Barhait JH-13-004-013-003/1257
(KHIJURKHAL) 		3413004013NRG25Z040520240087073 20/05/2024 SANJHALI KISKU 3413004013WL002996 SANJHALI KISKU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS CHUDKI MURMU STATE BANK OF INDIA(508548)
230 Barhait JH-13-004-013-003/1257
(KHIJURKHAL) 		3413004013NRG25Z040520240087074 20/05/2024 SANJHALI KISKU 3413004013WL002996 SANJHALI KISKU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS CHUDKI MURMU STATE BANK OF INDIA(508548)
231 Barhait JH-13-004-013-003/1258
(KHIJURKHAL) 		3413004013NRG25Z040520240087075 20/05/2024 SONATI SOREN 3413004013WL002996 SONATI SOREN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SONOTI SOREN STATE BANK OF INDIA(508548)
232 Barhait JH-13-004-013-003/1258
(KHIJURKHAL) 		3413004013NRG25Z040520240087076 20/05/2024 SONATI SOREN 3413004013WL002996 SONATI SOREN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SONOTI SOREN STATE BANK OF INDIA(508548)
233 Barhait JH-13-004-013-003/1260
(KHIJURKHAL) 		3413004013NRG25Z040520240087427 20/05/2024 FULMUNI MURMU 3413004013WL002999 FULMUNI MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS FULMUNI MURMU STATE BANK OF INDIA(508548)
234 Barhait JH-13-004-013-003/1260
(KHIJURKHAL) 		3413004013NRG25Z040520240087428 20/05/2024 FULMUNI MURMU 3413004013WL002999 FULMUNI MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS FULMUNI MURMU STATE BANK OF INDIA(508548)
235 Barhait JH-13-004-013-003/1261
(KHIJURKHAL) 		3413004013NRG25Z040520240087077 20/05/2024 BARKI HEMBRAM 3413004013WL002996 BARKI HEMBRAM 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS BARKI HEMBRAM STATE BANK OF INDIA(508548)
236 Barhait JH-13-004-013-003/1261
(KHIJURKHAL) 		3413004013NRG25Z040520240087078 20/05/2024 BARKI HEMBRAM 3413004013WL002996 BARKI HEMBRAM 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS BARKI HEMBRAM STATE BANK OF INDIA(508548)
237 Barhait JH-13-004-013-003/1262
(KHIJURKHAL) 		3413004013NRG25Z040520240087251 20/05/2024 PAKU MURMU 3413004013WL002997 PAKU MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS PAKU MURMU STATE BANK OF INDIA(508548)
238 Barhait JH-13-004-013-003/1262
(KHIJURKHAL) 		3413004013NRG25Z040520240087252 20/05/2024 PAKU MURMU 3413004013WL002997 PAKU MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS PAKU MURMU STATE BANK OF INDIA(508548)
239 Barhait JH-13-004-013-003/1272
(KHIJURKHAL) 		3413004013NRG25Z060520240093803 20/05/2024 MUNGLI TUDU 3413004013WL003236 MUNGLI TUDU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS MUNGLI TUDU STATE BANK OF INDIA(508548)
240 Barhait JH-13-004-013-003/1272
(KHIJURKHAL) 		3413004013NRG25Z170520240134104 20/05/2024 MUNGLI TUDU 3413004013WL004747 MUNGLI TUDU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS MUNGLI TUDU STATE BANK OF INDIA(508548)
241 Barhait JH-13-004-013-003/1285
(KHIJURKHAL) 		3413004013NRG25Z040520240087429 20/05/2024 marang marandi 3413004013WL002999 marang marandi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MARANG MARANDI STATE BANK OF INDIA(508548)
242 Barhait JH-13-004-013-003/1285
(KHIJURKHAL) 		3413004013NRG25Z040520240087430 20/05/2024 marang marandi 3413004013WL002999 marang marandi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MARANG MARANDI STATE BANK OF INDIA(508548)
243 Barhait JH-13-004-013-003/1321
(KHIJURKHAL) 		3413004013NRG25Z040520240087253 20/05/2024 SANJHLI MARANDI 3413004013WL002997 SANJHLI MARANDI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SANJHLI MARANDI STATE BANK OF INDIA(508548)
244 Barhait JH-13-004-013-003/1321
(KHIJURKHAL) 		3413004013NRG25Z040520240087254 20/05/2024 SANJHLI MARANDI 3413004013WL002997 SANJHLI MARANDI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SANJHLI MARANDI STATE BANK OF INDIA(508548)
245 Barhait JH-13-004-013-003/133
(KHIJURKHAL) 		3413004013NRG25Z040520240087255 20/05/2024 Boron Murmu 3413004013WL002997 Boron Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BORON MURMU STATE BANK OF INDIA(508548)
246 Barhait JH-13-004-013-003/133
(KHIJURKHAL) 		3413004013NRG25Z040520240087256 20/05/2024 Boron Murmu 3413004013WL002997 Boron Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BORON MURMU STATE BANK OF INDIA(508548)
247 Barhait JH-13-004-013-003/1331
(KHIJURKHAL) 		3413004013NRG25Z060520240093714 20/05/2024 SUHAGINI DEVI 3413004013WL003234 SUHAGINI DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SUHAGINI DEVI STATE BANK OF INDIA(508548)
248 Barhait JH-13-004-013-003/1331
(KHIJURKHAL) 		3413004013NRG25Z170520240134151 20/05/2024 SUHAGINI DEVI 3413004013WL004748 SUHAGINI DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SUHAGINI DEVI STATE BANK OF INDIA(508548)
249 Barhait JH-13-004-013-003/1361
(KHIJURKHAL) 		3413004013NRG25Z040520240087257 20/05/2024 NUTAN DEVI 3413004013WL002997 NUTAN DEVI 00415 SBIN0008381 135 135 Processed 21/05/2024 S20187436 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
250 Barhait JH-13-004-013-003/139
(KHIJURKHAL) 		3413004013NRG25Z060520240093804 20/05/2024 Hopa Marandi 3413004013WL003236 Hopa Marandi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR HOPA MARANDI STATE BANK OF INDIA(508548)
251 Barhait JH-13-004-013-003/1493
(KHIJURKHAL) 		3413004013NRG25Z170520240134152 20/05/2024 BALEBITI MURMU 3413004013WL004748 BALEBITI MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS BALE BITI MURMU STATE BANK OF INDIA(508548)
252 Barhait JH-13-004-013-003/1493
(KHIJURKHAL) 		3413004013NRG25Z060520240093715 20/05/2024 BALEBITI MURMU 3413004013WL003234 BALEBITI MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS BALE BITI MURMU STATE BANK OF INDIA(508548)
253 Barhait JH-13-004-013-003/152
(KHIJURKHAL) 		3413004013NRG25Z040520240087085 20/05/2024 kanhu soren 3413004013WL002996 kanhu soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KANHU SOREN STATE BANK OF INDIA(508548)
254 Barhait JH-13-004-013-003/152
(KHIJURKHAL) 		3413004013NRG25Z040520240087086 20/05/2024 kanhu soren 3413004013WL002996 kanhu soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KANHU SOREN STATE BANK OF INDIA(508548)
255 Barhait JH-13-004-013-003/1523
(KHIJURKHAL) 		3413004013NRG25Z020520240078915 20/05/2024 HOPNU MURMU 3413004013WL002719 HOPNU MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR HOPNU MURMU STATE BANK OF INDIA(508548)
256 Barhait JH-13-004-013-003/1523
(KHIJURKHAL) 		3413004013NRG25Z170520240134886 20/05/2024 HOPNU MURMU 3413004013WL004764 HOPNU MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR HOPNU MURMU STATE BANK OF INDIA(508548)
257 Barhait JH-13-004-013-003/153
(KHIJURKHAL) 		3413004013NRG25Z040520240087087 20/05/2024 simoti besra 3413004013WL002996 simoti besra 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SIMOTI BESRA STATE BANK OF INDIA(508548)
258 Barhait JH-13-004-013-003/153
(KHIJURKHAL) 		3413004013NRG25Z040520240087088 20/05/2024 simoti besra 3413004013WL002996 simoti besra 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SIMOTI BESRA STATE BANK OF INDIA(508548)
259 Barhait JH-13-004-013-003/1557
(KHIJURKHAL) 		3413004013NRG25Z040520240087264 20/05/2024 Reshma Devi 3413004013WL002997 Reshma Devi 00415 SBIN0008381 135 135 Processed 21/05/2024 S20187436 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
260 Barhait JH-13-004-013-003/156
(KHIJURKHAL) 		3413004013NRG25Z040520240087091 20/05/2024 Shushila Hembrom 3413004013WL002996 Shushila Hembrom 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SUSHILA HEMBRAM STATE BANK OF INDIA(508548)
261 Barhait JH-13-004-013-003/156
(KHIJURKHAL) 		3413004013NRG25Z040520240087092 20/05/2024 Shushila Hembrom 3413004013WL002996 Shushila Hembrom 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SUSHILA HEMBRAM STATE BANK OF INDIA(508548)
262 Barhait JH-13-004-013-003/156
(KHIJURKHAL) 		3413004013NRG25Z170520240134153 20/05/2024 Shushila Hembrom 3413004013WL004748 Shushila Hembrom 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SUSHILA HEMBRAM STATE BANK OF INDIA(508548)
263 Barhait JH-13-004-013-003/1585
(KHIJURKHAL) 		3413004013NRG25Z040520240087093 20/05/2024 Urmila devi 3413004013WL002996 Urmila devi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS URMILA DEVI STATE BANK OF INDIA(508548)
264 Barhait JH-13-004-013-003/1585
(KHIJURKHAL) 		3413004013NRG25Z040520240087094 20/05/2024 Urmila devi 3413004013WL002996 Urmila devi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS URMILA DEVI STATE BANK OF INDIA(508548)
265 Barhait JH-13-004-013-003/1586
(KHIJURKHAL) 		3413004013NRG25Z020520240078916 20/05/2024 Bhim sah 3413004013WL002719 Bhim sah 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BHIM SAH STATE BANK OF INDIA(508548)
266 Barhait JH-13-004-013-003/1586
(KHIJURKHAL) 		3413004013NRG25Z170520240134887 20/05/2024 Bhim sah 3413004013WL004764 Bhim sah 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BHIM SAH STATE BANK OF INDIA(508548)
267 Barhait JH-13-004-013-003/1587
(KHIJURKHAL) 		3413004013NRG25Z040520240087095 20/05/2024 Ranjit Kumar sah 3413004013WL002996 Ranjit Kumar sah 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RANJIT KUMAR SAHA STATE BANK OF INDIA(508548)
268 Barhait JH-13-004-013-003/1587
(KHIJURKHAL) 		3413004013NRG25Z040520240087096 20/05/2024 Ranjit Kumar sah 3413004013WL002996 Ranjit Kumar sah 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RANJIT KUMAR SAHA STATE BANK OF INDIA(508548)
269 Barhait JH-13-004-013-003/1589
(KHIJURKHAL) 		3413004013NRG25Z040520240087099 20/05/2024 Binod Kumar sah 3413004013WL002996 Binod Kumar sah 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Vinod Kumar Sah FINO PAYMENTS BANK LTD(608001)
270 Barhait JH-13-004-013-003/1589
(KHIJURKHAL) 		3413004013NRG25Z040520240087100 20/05/2024 Binod Kumar sah 3413004013WL002996 Binod Kumar sah 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Vinod Kumar Sah FINO PAYMENTS BANK LTD(608001)
271 Barhait JH-13-004-013-003/1596
(KHIJURKHAL) 		3413004013NRG25Z040520240087266 20/05/2024 MALTI DEVI 3413004013WL002997 MALTI DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MALTI DEVI STATE BANK OF INDIA(508548)
272 Barhait JH-13-004-013-003/1596
(KHIJURKHAL) 		3413004013NRG25Z040520240087268 20/05/2024 MALTI DEVI 3413004013WL002997 MALTI DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MALTI DEVI STATE BANK OF INDIA(508548)
273 Barhait JH-13-004-013-003/1596
(KHIJURKHAL) 		3413004013NRG25Z040520240087267 20/05/2024 TARACHAND SAH 3413004013WL002997 TARACHAND SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR TARACHAND SAH STATE BANK OF INDIA(508548)
274 Barhait JH-13-004-013-003/1596
(KHIJURKHAL) 		3413004013NRG25Z040520240087265 20/05/2024 TARACHAND SAH 3413004013WL002997 TARACHAND SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR TARACHAND SAH STATE BANK OF INDIA(508548)
275 Barhait JH-13-004-013-003/1597
(KHIJURKHAL) 		3413004013NRG25Z060520240093805 20/05/2024 JAYPRAKASH SAH 3413004013WL003236 JAYPRAKASH SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JAYPRAKASH SAH STATE BANK OF INDIA(508548)
276 Barhait JH-13-004-013-003/1597
(KHIJURKHAL) 		3413004013NRG25Z170520240134105 20/05/2024 JAYPRAKASH SAH 3413004013WL004747 JAYPRAKASH SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JAYPRAKASH SAH STATE BANK OF INDIA(508548)
277 Barhait JH-13-004-013-003/1597
(KHIJURKHAL) 		3413004013NRG25Z170520240134106 20/05/2024 PARVATI DEVI 3413004013WL004747 PARVATI DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
278 Barhait JH-13-004-013-003/1597
(KHIJURKHAL) 		3413004013NRG25Z060520240093716 20/05/2024 PARVATI DEVI 3413004013WL003234 PARVATI DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
279 Barhait JH-13-004-013-003/1603
(KHIJURKHAL) 		3413004013NRG25Z040520240087103 20/05/2024 MANSA MADAIYA 3413004013WL002996 MANSA MADAIYA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MANSA MADAIYA STATE BANK OF INDIA(508548)
280 Barhait JH-13-004-013-003/1603
(KHIJURKHAL) 		3413004013NRG25Z040520240087101 20/05/2024 MANSA MADAIYA 3413004013WL002996 MANSA MADAIYA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MANSA MADAIYA STATE BANK OF INDIA(508548)
281 Barhait JH-13-004-013-003/1603
(KHIJURKHAL) 		3413004013NRG25Z040520240087102 20/05/2024 SHRWAN KUMAR MADAIYA 3413004013WL002996 SHRWAN KUMAR MADAIYA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SARWAN KUMAR MADAIYA STATE BANK OF INDIA(508548)
282 Barhait JH-13-004-013-003/1603
(KHIJURKHAL) 		3413004013NRG25Z040520240087104 20/05/2024 SHRWAN KUMAR MADAIYA 3413004013WL002996 SHRWAN KUMAR MADAIYA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SARWAN KUMAR MADAIYA STATE BANK OF INDIA(508548)
283 Barhait JH-13-004-013-003/1611
(KHIJURKHAL) 		3413004013NRG25Z020520240078917 20/05/2024 PAVAN KUMAR MADAIYA 3413004013WL002719 PAVAN KUMAR MADAIYA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS PAWAN KUMAR MARAIYA STATE BANK OF INDIA(508548)
284 Barhait JH-13-004-013-003/1611
(KHIJURKHAL) 		3413004013NRG25Z170520240134888 20/05/2024 PAVAN KUMAR MADAIYA 3413004013WL004764 PAVAN KUMAR MADAIYA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS PAWAN KUMAR MARAIYA STATE BANK OF INDIA(508548)
285 Barhait JH-13-004-013-003/1623
(KHIJURKHAL) 		3413004013NRG25Z040520240087269 20/05/2024 Gita kumari 3413004013WL002997 Gita kumari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS GITA DEVI STATE BANK OF INDIA(508548)
286 Barhait JH-13-004-013-003/1623
(KHIJURKHAL) 		3413004013NRG25Z040520240087270 20/05/2024 Gita kumari 3413004013WL002997 Gita kumari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS GITA DEVI STATE BANK OF INDIA(508548)
287 Barhait JH-13-004-013-003/164
(KHIJURKHAL) 		3413004013NRG25Z040520240087107 20/05/2024 Randhir Sah 3413004013WL002996 Randhir Sah 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RANDHIR KUMAR SAH STATE BANK OF INDIA(508548)
288 Barhait JH-13-004-013-003/164
(KHIJURKHAL) 		3413004013NRG25Z040520240087108 20/05/2024 Randhir Sah 3413004013WL002996 Randhir Sah 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RANDHIR KUMAR SAH STATE BANK OF INDIA(508548)
289 Barhait JH-13-004-013-003/165
(KHIJURKHAL) 		3413004013NRG25Z040520240087109 20/05/2024 Gagan Sah 3413004013WL002996 Gagan Sah 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR GAGAN BIHARI STATE BANK OF INDIA(508548)
290 Barhait JH-13-004-013-003/165
(KHIJURKHAL) 		3413004013NRG25Z040520240087110 20/05/2024 Gagan Sah 3413004013WL002996 Gagan Sah 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR GAGAN BIHARI STATE BANK OF INDIA(508548)
291 Barhait JH-13-004-013-003/166
(KHIJURKHAL) 		3413004013NRG25Z040520240087111 20/05/2024 Savitri Devi 3413004013WL002996 Savitri Devi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
292 Barhait JH-13-004-013-003/166
(KHIJURKHAL) 		3413004013NRG25Z040520240087112 20/05/2024 Savitri Devi 3413004013WL002996 Savitri Devi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
293 Barhait JH-13-004-013-003/1677
(KHIJURKHAL) 		3413004013NRG25Z040520240087271 20/05/2024 MARANGMAY MURMU 3413004013WL002997 MARANGMAY MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MARANMAY MURMU STATE BANK OF INDIA(508548)
294 Barhait JH-13-004-013-003/1677
(KHIJURKHAL) 		3413004013NRG25Z040520240087272 20/05/2024 MARANGMAY MURMU 3413004013WL002997 MARANGMAY MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MARANMAY MURMU STATE BANK OF INDIA(508548)
295 Barhait JH-13-004-013-003/16972
(KHIJURKHAL) 		3413004013NRG25Z170520240134108 20/05/2024 BAHAMUNI MURMU 3413004013WL004747 BAHAMUNI MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 BAHAMUNI MURMU BANK OF BARODA(606985)
296 Barhait JH-13-004-013-003/16972
(KHIJURKHAL) 		3413004013NRG25Z060520240093758 20/05/2024 BAHAMUNI MURMU 3413004013WL003235 BAHAMUNI MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 BAHAMUNI MURMU BANK OF BARODA(606985)
297 Barhait JH-13-004-013-003/1725
(KHIJURKHAL) 		3413004013NRG25Z040520240087273 20/05/2024 RADHIKA DEVI 3413004013WL002997 RADHIKA DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS RADHIKA DEVI STATE BANK OF INDIA(508548)
298 Barhait JH-13-004-013-003/1725
(KHIJURKHAL) 		3413004013NRG25Z040520240087274 20/05/2024 RADHIKA DEVI 3413004013WL002997 RADHIKA DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS RADHIKA DEVI STATE BANK OF INDIA(508548)
299 Barhait JH-13-004-013-003/1777
(KHIJURKHAL) 		3413004013NRG25Z040520240087275 20/05/2024 AASHISH KUMAR 3413004013WL002997 AASHISH KUMAR 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ASHISH KUMAR THAKUR STATE BANK OF INDIA(508548)
300 Barhait JH-13-004-013-003/1777
(KHIJURKHAL) 		3413004013NRG25Z040520240087276 20/05/2024 AASHISH KUMAR 3413004013WL002997 AASHISH KUMAR 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ASHISH KUMAR THAKUR STATE BANK OF INDIA(508548)
301 Barhait JH-13-004-013-003/1780
(KHIJURKHAL) 		3413004013NRG25Z040520240087113 20/05/2024 GAYTRI DEVI 3413004013WL002996 GAYTRI DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
302 Barhait JH-13-004-013-003/1780
(KHIJURKHAL) 		3413004013NRG25Z040520240087114 20/05/2024 GAYTRI DEVI 3413004013WL002996 GAYTRI DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
303 Barhait JH-13-004-013-003/1781
(KHIJURKHAL) 		3413004013NRG25Z040520240087115 20/05/2024 NITAY SAH 3413004013WL002996 NITAY SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NITAY SAH STATE BANK OF INDIA(508548)
304 Barhait JH-13-004-013-003/1781
(KHIJURKHAL) 		3413004013NRG25Z040520240087116 20/05/2024 NITAY SAH 3413004013WL002996 NITAY SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NITAY SAH STATE BANK OF INDIA(508548)
305 Barhait JH-13-004-013-003/1790
(KHIJURKHAL) 		3413004013NRG25Z040520240087117 20/05/2024 SUNIL MARANDI 3413004013WL002996 SUNIL MARANDI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SUNIL MARANDI STATE BANK OF INDIA(508548)
306 Barhait JH-13-004-013-003/1790
(KHIJURKHAL) 		3413004013NRG25Z040520240087118 20/05/2024 SUNIL MARANDI 3413004013WL002996 SUNIL MARANDI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SUNIL MARANDI STATE BANK OF INDIA(508548)
307 Barhait JH-13-004-013-003/18
(KHIJURKHAL) 		3413004013NRG25Z040520240087119 20/05/2024 Demay hembram 3413004013WL002996 Demay hembram 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS DEMAY HEMBRAM STATE BANK OF INDIA(508548)
308 Barhait JH-13-004-013-003/18
(KHIJURKHAL) 		3413004013NRG25Z040520240087120 20/05/2024 Demay hembram 3413004013WL002996 Demay hembram 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS DEMAY HEMBRAM STATE BANK OF INDIA(508548)
309 Barhait JH-13-004-013-003/1846
(KHIJURKHAL) 		3413004013NRG25Z040520240087127 20/05/2024 MURTI DEVI 3413004013WL002996 MURTI DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MURTI DEVI STATE BANK OF INDIA(508548)
310 Barhait JH-13-004-013-003/1846
(KHIJURKHAL) 		3413004013NRG25Z040520240087128 20/05/2024 MURTI DEVI 3413004013WL002996 MURTI DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MURTI DEVI STATE BANK OF INDIA(508548)
311 Barhait JH-13-004-013-003/1870
(KHIJURKHAL) 		3413004013NRG25Z040520240087283 20/05/2024 ANTHONI HEMBRAM 3413004013WL002997 ANTHONI HEMBRAM 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ANTHONI HEMBROM STATE BANK OF INDIA(508548)
312 Barhait JH-13-004-013-003/1870
(KHIJURKHAL) 		3413004013NRG25Z040520240087284 20/05/2024 ANTHONI HEMBRAM 3413004013WL002997 ANTHONI HEMBRAM 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ANTHONI HEMBROM STATE BANK OF INDIA(508548)
313 Barhait JH-13-004-013-003/1876
(KHIJURKHAL) 		3413004013NRG25Z060520240093720 20/05/2024 SUBHODHAN MADAIYA 3413004013WL003234 SUBHODHAN MADAIYA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SUBODHAN MADAIYA STATE BANK OF INDIA(508548)
314 Barhait JH-13-004-013-003/1876
(KHIJURKHAL) 		3413004013NRG25Z170520240134157 20/05/2024 SUBHODHAN MADAIYA 3413004013WL004748 SUBHODHAN MADAIYA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SUBODHAN MADAIYA STATE BANK OF INDIA(508548)
315 Barhait JH-13-004-013-003/1878
(KHIJURKHAL) 		3413004013NRG25Z170520240134159 20/05/2024 KARTIK MADAIYA 3413004013WL004748 KARTIK MADAIYA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS KARTIK MADAIYA STATE BANK OF INDIA(508548)
316 Barhait JH-13-004-013-003/1878
(KHIJURKHAL) 		3413004013NRG25Z060520240093722 20/05/2024 KARTIK MADAIYA 3413004013WL003234 KARTIK MADAIYA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS KARTIK MADAIYA STATE BANK OF INDIA(508548)
317 Barhait JH-13-004-013-003/1879
(KHIJURKHAL) 		3413004013NRG25Z060520240093723 20/05/2024 SHAKUNTALA DEVI 3413004013WL003234 SHAKUNTALA DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
318 Barhait JH-13-004-013-003/1879
(KHIJURKHAL) 		3413004013NRG25Z170520240134160 20/05/2024 SHAKUNTALA DEVI 3413004013WL004748 SHAKUNTALA DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
319 Barhait JH-13-004-013-003/1881
(KHIJURKHAL) 		3413004013NRG25Z060520240093724 20/05/2024 SONAMUNI DEVI 3413004013WL003234 SONAMUNI DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 SONAMUNI DEVI BANK OF BARODA(606985)
320 Barhait JH-13-004-013-003/1881
(KHIJURKHAL) 		3413004013NRG25Z170520240134110 20/05/2024 SONAMUNI DEVI 3413004013WL004747 SONAMUNI DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 SONAMUNI DEVI BANK OF BARODA(606985)
321 Barhait JH-13-004-013-003/1882
(KHIJURKHAL) 		3413004013NRG25Z170520240134111 20/05/2024 ANJU DEVI 3413004013WL004747 ANJU DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS ANJU DEVI STATE BANK OF INDIA(508548)
322 Barhait JH-13-004-013-003/1882
(KHIJURKHAL) 		3413004013NRG25Z060520240093760 20/05/2024 ANJU DEVI 3413004013WL003235 ANJU DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS ANJU DEVI STATE BANK OF INDIA(508548)
323 Barhait JH-13-004-013-003/1884
(KHIJURKHAL) 		3413004013NRG25Z060520240093761 20/05/2024 RAM PRASAD SAH 3413004013WL003235 RAM PRASAD SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RAM PRASAD SAH STATE BANK OF INDIA(508548)
324 Barhait JH-13-004-013-003/1884
(KHIJURKHAL) 		3413004013NRG25Z170520240134112 20/05/2024 RAM PRASAD SAH 3413004013WL004747 RAM PRASAD SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RAM PRASAD SAH STATE BANK OF INDIA(508548)
325 Barhait JH-13-004-013-003/189
(KHIJURKHAL) 		3413004013NRG25Z040520240087529 20/05/2024 Ranika Kumari 3413004013WL003000 Ranika Kumari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS RANIKA KUMARI STATE BANK OF INDIA(508548)
326 Barhait JH-13-004-013-003/189
(KHIJURKHAL) 		3413004013NRG25Z040520240087530 20/05/2024 Ranika Kumari 3413004013WL003000 Ranika Kumari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS RANIKA KUMARI STATE BANK OF INDIA(508548)
327 Barhait JH-13-004-013-003/1892
(KHIJURKHAL) 		3413004013NRG25Z060520240093727 20/05/2024 MAN MOHINI DEVI 3413004013WL003234 MAN MOHINI DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MAN MOHINI DEVI STATE BANK OF INDIA(508548)
328 Barhait JH-13-004-013-003/1892
(KHIJURKHAL) 		3413004013NRG25Z170520240134113 20/05/2024 MAN MOHINI DEVI 3413004013WL004747 MAN MOHINI DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MAN MOHINI DEVI STATE BANK OF INDIA(508548)
329 Barhait JH-13-004-013-003/19
(KHIJURKHAL) 		3413004013NRG25Z040520240087129 20/05/2024 Hariprasad Pandit 3413004013WL002996 Hariprasad Pandit 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 HARIPRASAD PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
330 Barhait JH-13-004-013-003/19
(KHIJURKHAL) 		3413004013NRG25Z040520240087130 20/05/2024 Hariprasad Pandit 3413004013WL002996 Hariprasad Pandit 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 HARIPRASAD PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
331 Barhait JH-13-004-013-003/190
(KHIJURKHAL) 		3413004013NRG25Z040520240087285 20/05/2024 Arun Kumar Sah 3413004013WL002997 Arun Kumar Sah 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ARUN KUMAR SAH STATE BANK OF INDIA(508548)
332 Barhait JH-13-004-013-003/190
(KHIJURKHAL) 		3413004013NRG25Z040520240087286 20/05/2024 Arun Kumar Sah 3413004013WL002997 Arun Kumar Sah 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ARUN KUMAR SAH STATE BANK OF INDIA(508548)
333 Barhait JH-13-004-013-003/1909
(KHIJURKHAL) 		3413004013NRG25Z040520240087431 20/05/2024 CHAMELI DEVI 3413004013WL002999 CHAMELI DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 CHAMELI DEVI INDUSIND BANK(607189)
334 Barhait JH-13-004-013-003/1909
(KHIJURKHAL) 		3413004013NRG25Z040520240087432 20/05/2024 CHAMELI DEVI 3413004013WL002999 CHAMELI DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 CHAMELI DEVI INDUSIND BANK(607189)
335 Barhait JH-13-004-013-003/191
(KHIJURKHAL) 		3413004013NRG25Z040520240087287 20/05/2024 Naresh Sah 3413004013WL002997 Naresh Sah 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NARESH SAH STATE BANK OF INDIA(508548)
336 Barhait JH-13-004-013-003/191
(KHIJURKHAL) 		3413004013NRG25Z040520240087288 20/05/2024 Naresh Sah 3413004013WL002997 Naresh Sah 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NARESH SAH STATE BANK OF INDIA(508548)
337 Barhait JH-13-004-013-003/1915
(KHIJURKHAL) 		3413004013NRG25Z020520240078918 20/05/2024 HINDI MURMU 3413004013WL002719 HINDI MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS HINDI MURMU STATE BANK OF INDIA(508548)
338 Barhait JH-13-004-013-003/192
(KHIJURKHAL) 		3413004013NRG25Z040520240087289 20/05/2024 Pramila Devi 3413004013WL002997 Pramila Devi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS PERMILA DEVI STATE BANK OF INDIA(508548)
339 Barhait JH-13-004-013-003/192
(KHIJURKHAL) 		3413004013NRG25Z040520240087290 20/05/2024 Pramila Devi 3413004013WL002997 Pramila Devi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS PERMILA DEVI STATE BANK OF INDIA(508548)
340 Barhait JH-13-004-013-003/1920
(KHIJURKHAL) 		3413004013NRG25Z170520240134890 20/05/2024 MITHUN KUMAR SAH 3413004013WL004764 MITHUN KUMAR SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MITHUN KUMAR SAH BANK OF INDIA(508505)
341 Barhait JH-13-004-013-003/1920
(KHIJURKHAL) 		3413004013NRG25Z020520240078920 20/05/2024 MITHUN KUMAR SAH 3413004013WL002719 MITHUN KUMAR SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MITHUN KUMAR SAH BANK OF INDIA(508505)
342 Barhait JH-13-004-013-003/1921
(KHIJURKHAL) 		3413004013NRG25Z020520240078921 20/05/2024 RUBI KUMARI 3413004013WL002719 RUBI KUMARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
343 Barhait JH-13-004-013-003/1921
(KHIJURKHAL) 		3413004013NRG25Z170520240134891 20/05/2024 RUBI KUMARI 3413004013WL004764 RUBI KUMARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
344 Barhait JH-13-004-013-003/1923
(KHIJURKHAL) 		3413004013NRG25Z040520240087433 20/05/2024 Anita Hembram 3413004013WL002999 Anita Hembram 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS ANITA HEMBRAM STATE BANK OF INDIA(508548)
345 Barhait JH-13-004-013-003/1923
(KHIJURKHAL) 		3413004013NRG25Z040520240087434 20/05/2024 Anita Hembram 3413004013WL002999 Anita Hembram 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS ANITA HEMBRAM STATE BANK OF INDIA(508548)
346 Barhait JH-13-004-013-003/1929
(KHIJURKHAL) 		3413004013NRG25Z170520240134114 20/05/2024 GANGASAGAR BESRA 3413004013WL004747 GANGASAGAR BESRA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS GANGASAGAR BESRA STATE BANK OF INDIA(508548)
347 Barhait JH-13-004-013-003/1929
(KHIJURKHAL) 		3413004013NRG25Z060520240093808 20/05/2024 GANGASAGAR BESRA 3413004013WL003236 GANGASAGAR BESRA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS GANGASAGAR BESRA STATE BANK OF INDIA(508548)
348 Barhait JH-13-004-013-003/1945
(KHIJURKHAL) 		3413004013NRG25Z040520240087435 20/05/2024 Chene Besra 3413004013WL002999 Chene Besra 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS CHENE BESRA STATE BANK OF INDIA(508548)
349 Barhait JH-13-004-013-003/1945
(KHIJURKHAL) 		3413004013NRG25Z040520240087436 20/05/2024 Chene Besra 3413004013WL002999 Chene Besra 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS CHENE BESRA STATE BANK OF INDIA(508548)
350 Barhait JH-13-004-013-003/1946
(KHIJURKHAL) 		3413004013NRG25Z040520240087531 20/05/2024 Suruj Marandi 3413004013WL003000 Suruj Marandi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SURUJ MARANDI STATE BANK OF INDIA(508548)
351 Barhait JH-13-004-013-003/1946
(KHIJURKHAL) 		3413004013NRG25Z040520240087532 20/05/2024 Suruj Marandi 3413004013WL003000 Suruj Marandi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SURUJ MARANDI STATE BANK OF INDIA(508548)
352 Barhait JH-13-004-013-003/1953
(KHIJURKHAL) 		3413004013NRG25Z040520240087439 20/05/2024 Kamla devi 3413004013WL002999 Kamla devi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Barhait JH-13-004-013-003/1953
(KHIJURKHAL) 		3413004013NRG25Z040520240087440 20/05/2024 Kamla devi 3413004013WL002999 Kamla devi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Barhait JH-13-004-013-003/1957
(KHIJURKHAL) 		3413004013NRG25Z040520240087445 20/05/2024 Bitiya Hansda 3413004013WL002999 Bitiya Hansda 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS BITIYA HANSDA STATE BANK OF INDIA(508548)
355 Barhait JH-13-004-013-003/1957
(KHIJURKHAL) 		3413004013NRG25Z040520240087446 20/05/2024 Bitiya Hansda 3413004013WL002999 Bitiya Hansda 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS BITIYA HANSDA STATE BANK OF INDIA(508548)
356 Barhait JH-13-004-013-003/1959
(KHIJURKHAL) 		3413004013NRG25Z170520240134115 20/05/2024 Dhanio hansda 3413004013WL004747 Dhanio hansda 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS DHANI HANSDA STATE BANK OF INDIA(508548)
357 Barhait JH-13-004-013-003/1959
(KHIJURKHAL) 		3413004013NRG25Z060520240093763 20/05/2024 Dhanio hansda 3413004013WL003235 Dhanio hansda 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS DHANI HANSDA STATE BANK OF INDIA(508548)
358 Barhait JH-13-004-013-003/1974
(KHIJURKHAL) 		3413004013NRG25Z170520240134163 20/05/2024 HEMANT KUMAR SAH 3413004013WL004748 HEMANT KUMAR SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR HEMANT KUMAR SAH STATE BANK OF INDIA(508548)
359 Barhait JH-13-004-013-003/1974
(KHIJURKHAL) 		3413004013NRG25Z060520240093728 20/05/2024 HEMANT KUMAR SAH 3413004013WL003234 HEMANT KUMAR SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR HEMANT KUMAR SAH STATE BANK OF INDIA(508548)
360 Barhait JH-13-004-013-003/1976
(KHIJURKHAL) 		3413004013NRG25Z060520240093809 20/05/2024 SANJIV KUMAR MARAIYA 3413004013WL003236 SANJIV KUMAR MARAIYA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SANJIV KUMAR MARAIYA STATE BANK OF INDIA(508548)
361 Barhait JH-13-004-013-003/1976
(KHIJURKHAL) 		3413004013NRG25Z170520240134116 20/05/2024 SANJIV KUMAR MARAIYA 3413004013WL004747 SANJIV KUMAR MARAIYA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SANJIV KUMAR MARAIYA STATE BANK OF INDIA(508548)
362 Barhait JH-13-004-013-003/1977
(KHIJURKHAL) 		3413004013NRG25Z170520240134117 20/05/2024 BUDHAN MURMU 3413004013WL004747 BUDHAN MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BUDAN MURMU STATE BANK OF INDIA(508548)
363 Barhait JH-13-004-013-003/1977
(KHIJURKHAL) 		3413004013NRG25Z060520240093810 20/05/2024 BUDHAN MURMU 3413004013WL003236 BUDHAN MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BUDAN MURMU STATE BANK OF INDIA(508548)
364 Barhait JH-13-004-013-003/1991
(KHIJURKHAL) 		3413004013NRG25Z060520240093764 20/05/2024 KHUSHBU KUMARI 3413004013WL003235 KHUSHBU KUMARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Ms. Khushbu Kumari . INDIAN BANK(607105)
365 Barhait JH-13-004-013-003/20
(KHIJURKHAL) 		3413004013NRG25Z040520240087131 20/05/2024 Manju devi 3413004013WL002996 Manju devi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MANJU DEVI STATE BANK OF INDIA(508548)
366 Barhait JH-13-004-013-003/20
(KHIJURKHAL) 		3413004013NRG25Z040520240087132 20/05/2024 Manju devi 3413004013WL002996 Manju devi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MANJU DEVI STATE BANK OF INDIA(508548)
367 Barhait JH-13-004-013-003/201
(KHIJURKHAL) 		3413004013NRG25Z040520240087293 20/05/2024 Rani Marandi 3413004013WL002997 Rani Marandi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RANI MARANDI STATE BANK OF INDIA(508548)
368 Barhait JH-13-004-013-003/201
(KHIJURKHAL) 		3413004013NRG25Z040520240087294 20/05/2024 Rani Marandi 3413004013WL002997 Rani Marandi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RANI MARANDI STATE BANK OF INDIA(508548)
369 Barhait JH-13-004-013-003/2065
(KHIJURKHAL) 		3413004013NRG25Z060520240093731 20/05/2024 MANOJ MURMU 3413004013WL003234 MANOJ MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MANOJ MURMU STATE BANK OF INDIA(508548)
370 Barhait JH-13-004-013-003/2065
(KHIJURKHAL) 		3413004013NRG25Z170520240134166 20/05/2024 MANOJ MURMU 3413004013WL004748 MANOJ MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MANOJ MURMU STATE BANK OF INDIA(508548)
371 Barhait JH-13-004-013-003/2067
(KHIJURKHAL) 		3413004013NRG25Z170520240134167 20/05/2024 LAKHIRAM BESRA 3413004013WL004748 LAKHIRAM BESRA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS LAKHIRAM BESRA STATE BANK OF INDIA(508548)
372 Barhait JH-13-004-013-003/2067
(KHIJURKHAL) 		3413004013NRG25Z060520240093733 20/05/2024 LAKHIRAM BESRA 3413004013WL003234 LAKHIRAM BESRA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS LAKHIRAM BESRA STATE BANK OF INDIA(508548)
373 Barhait JH-13-004-013-003/2071
(KHIJURKHAL) 		3413004013NRG25Z060520240093735 20/05/2024 DHAVE HEMBRAM 3413004013WL003234 DHAVE HEMBRAM 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR DABE HEMBROM STATE BANK OF INDIA(508548)
374 Barhait JH-13-004-013-003/2071
(KHIJURKHAL) 		3413004013NRG25Z170520240134169 20/05/2024 DHAVE HEMBRAM 3413004013WL004748 DHAVE HEMBRAM 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR DABE HEMBROM STATE BANK OF INDIA(508548)
375 Barhait JH-13-004-013-003/2078
(KHIJURKHAL) 		3413004013NRG25Z170520240134894 20/05/2024 MAHABIR KUMAR SAH 3413004013WL004764 MAHABIR KUMAR SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MAHABIR KUMAR SAH STATE BANK OF INDIA(508548)
376 Barhait JH-13-004-013-003/2078
(KHIJURKHAL) 		3413004013NRG25Z020520240078924 20/05/2024 MAHABIR KUMAR SAH 3413004013WL002719 MAHABIR KUMAR SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MAHABIR KUMAR SAH STATE BANK OF INDIA(508548)
377 Barhait JH-13-004-013-003/2079
(KHIJURKHAL) 		3413004013NRG25Z170520240134895 20/05/2024 TARULATA DEVI 3413004013WL004764 TARULATA DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 TARULATA DEVI INDUSIND BANK(607189)
378 Barhait JH-13-004-013-003/2079
(KHIJURKHAL) 		3413004013NRG25Z020520240078925 20/05/2024 TARULATA DEVI 3413004013WL002719 TARULATA DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 TARULATA DEVI INDUSIND BANK(607189)
379 Barhait JH-13-004-013-003/208
(KHIJURKHAL) 		3413004013NRG25Z040520240087539 20/05/2024 Ranjit Kumar Sah 3413004013WL003000 Ranjit Kumar Sah 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RANJIT KUMAR SAH STATE BANK OF INDIA(508548)
380 Barhait JH-13-004-013-003/208
(KHIJURKHAL) 		3413004013NRG25Z040520240087540 20/05/2024 Ranjit Kumar Sah 3413004013WL003000 Ranjit Kumar Sah 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RANJIT KUMAR SAH STATE BANK OF INDIA(508548)
381 Barhait JH-13-004-013-003/2080
(KHIJURKHAL) 		3413004013NRG25Z020520240078926 20/05/2024 CHANDAN SAH 3413004013WL002719 CHANDAN SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 CHANDAN SAH BANK OF BARODA(606985)
382 Barhait JH-13-004-013-003/2080
(KHIJURKHAL) 		3413004013NRG25Z170520240134896 20/05/2024 CHANDAN SAH 3413004013WL004764 CHANDAN SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 CHANDAN SAH BANK OF BARODA(606985)
383 Barhait JH-13-004-013-003/2081
(KHIJURKHAL) 		3413004013NRG25Z170520240134897 20/05/2024 KIRAN DEVI 3413004013WL004764 KIRAN DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
384 Barhait JH-13-004-013-003/2081
(KHIJURKHAL) 		3413004013NRG25Z020520240078927 20/05/2024 KIRAN DEVI 3413004013WL002719 KIRAN DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
385 Barhait JH-13-004-013-003/2083
(KHIJURKHAL) 		3413004013NRG25Z020520240078928 20/05/2024 VISHAL SAH 3413004013WL002719 VISHAL SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR VISHAL SAH STATE BANK OF INDIA(508548)
386 Barhait JH-13-004-013-003/2083
(KHIJURKHAL) 		3413004013NRG25Z170520240134898 20/05/2024 VISHAL SAH 3413004013WL004764 VISHAL SAH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR VISHAL SAH STATE BANK OF INDIA(508548)
387 Barhait JH-13-004-013-003/209
(KHIJURKHAL) 		3413004013NRG25Z040520240087295 20/05/2024 Jugal Sah 3413004013WL002997 Jugal Sah 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR YUGAL PRASAD SAH STATE BANK OF INDIA(508548)
388 Barhait JH-13-004-013-003/209
(KHIJURKHAL) 		3413004013NRG25Z040520240087296 20/05/2024 Jugal Sah 3413004013WL002997 Jugal Sah 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR YUGAL PRASAD SAH STATE BANK OF INDIA(508548)
389 Barhait JH-13-004-013-003/211
(KHIJURKHAL) 		3413004013NRG25Z040520240087299 20/05/2024 Dhaneshwar Sah 3413004013WL002997 Dhaneshwar Sah 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR DHANESHWAR SAHA STATE BANK OF INDIA(508548)
390 Barhait JH-13-004-013-003/211
(KHIJURKHAL) 		3413004013NRG25Z040520240087300 20/05/2024 Dhaneshwar Sah 3413004013WL002997 Dhaneshwar Sah 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR DHANESHWAR SAHA STATE BANK OF INDIA(508548)
391 Barhait JH-13-004-013-003/212
(KHIJURKHAL) 		3413004013NRG25Z040520240087301 20/05/2024 Pinky Kumari 3413004013WL002997 Pinky Kumari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
392 Barhait JH-13-004-013-003/212
(KHIJURKHAL) 		3413004013NRG25Z040520240087302 20/05/2024 Pinky Kumari 3413004013WL002997 Pinky Kumari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
393 Barhait JH-13-004-013-003/301
(KHIJURKHAL) 		3413004013NRG25Z040520240087305 20/05/2024 Suhagini Soren 3413004013WL002997 Suhagini Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SUHAGINI SOREN STATE BANK OF INDIA(508548)
394 Barhait JH-13-004-013-003/301
(KHIJURKHAL) 		3413004013NRG25Z040520240087306 20/05/2024 Suhagini Soren 3413004013WL002997 Suhagini Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SUHAGINI SOREN STATE BANK OF INDIA(508548)
395 Barhait JH-13-004-013-003/358
(KHIJURKHAL) 		3413004013NRG25Z040520240087307 20/05/2024 Surai Hansda 3413004013WL002997 Surai Hansda 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SURAY HANSDA STATE BANK OF INDIA(508548)
396 Barhait JH-13-004-013-003/358
(KHIJURKHAL) 		3413004013NRG25Z040520240087309 20/05/2024 Surai Hansda 3413004013WL002997 Surai Hansda 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SURAY HANSDA STATE BANK OF INDIA(508548)
397 Barhait JH-13-004-013-003/380
(KHIJURKHAL) 		3413004013NRG25Z040520240087311 20/05/2024 Choto Tudu 3413004013WL002997 Choto Tudu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR CHOTO TUDU STATE BANK OF INDIA(508548)
398 Barhait JH-13-004-013-003/380
(KHIJURKHAL) 		3413004013NRG25Z040520240087312 20/05/2024 Choto Tudu 3413004013WL002997 Choto Tudu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR CHOTO TUDU STATE BANK OF INDIA(508548)
399 Barhait JH-13-004-013-003/386
(KHIJURKHAL) 		3413004013NRG25Z040520240087315 20/05/2024 Pradhan Murmu 3413004013WL002997 Pradhan Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS PRDHAN MURMU STATE BANK OF INDIA(508548)
400 Barhait JH-13-004-013-003/386
(KHIJURKHAL) 		3413004013NRG25Z040520240087316 20/05/2024 Pradhan Murmu 3413004013WL002997 Pradhan Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS PRDHAN MURMU STATE BANK OF INDIA(508548)
401 Barhait JH-13-004-013-003/388
(KHIJURKHAL) 		3413004013NRG25Z040520240087317 20/05/2024 Alish Marandi 3413004013WL002997 Alish Marandi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS ALISHA MARANDI STATE BANK OF INDIA(508548)
402 Barhait JH-13-004-013-003/388
(KHIJURKHAL) 		3413004013NRG25Z040520240087318 20/05/2024 Alish Marandi 3413004013WL002997 Alish Marandi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS ALISHA MARANDI STATE BANK OF INDIA(508548)
403 Barhait JH-13-004-013-003/394
(KHIJURKHAL) 		3413004013NRG25Z020520240078930 20/05/2024 Kiran Devi 3413004013WL002719 Kiran Devi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
404 Barhait JH-13-004-013-003/394
(KHIJURKHAL) 		3413004013NRG25Z170520240134900 20/05/2024 Kiran Devi 3413004013WL004764 Kiran Devi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
405 Barhait JH-13-004-013-003/396
(KHIJURKHAL) 		3413004013NRG25Z040520240087453 20/05/2024 Vibhishan Thakur 3413004013WL002999 Vibhishan Thakur 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR VIBHISHAN THAKUR STATE BANK OF INDIA(508548)
406 Barhait JH-13-004-013-003/396
(KHIJURKHAL) 		3413004013NRG25Z040520240087454 20/05/2024 Vibhishan Thakur 3413004013WL002999 Vibhishan Thakur 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR VIBHISHAN THAKUR STATE BANK OF INDIA(508548)
407 Barhait JH-13-004-013-003/398
(KHIJURKHAL) 		3413004013NRG25Z040520240087455 20/05/2024 Samvati Devi 3413004013WL002999 Samvati Devi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Samvati Devi FINO PAYMENTS BANK LTD(608001)
408 Barhait JH-13-004-013-003/398
(KHIJURKHAL) 		3413004013NRG25Z040520240087456 20/05/2024 Samvati Devi 3413004013WL002999 Samvati Devi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Samvati Devi FINO PAYMENTS BANK LTD(608001)
409 Barhait JH-13-004-013-003/401
(KHIJURKHAL) 		3413004013NRG25Z040520240087545 20/05/2024 Poul hembram 3413004013WL003000 Poul hembram 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR POUL HEMBRAM STATE BANK OF INDIA(508548)
410 Barhait JH-13-004-013-003/401
(KHIJURKHAL) 		3413004013NRG25Z040520240087546 20/05/2024 Poul hembram 3413004013WL003000 Poul hembram 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR POUL HEMBRAM STATE BANK OF INDIA(508548)
411 Barhait JH-13-004-013-003/404
(KHIJURKHAL) 		3413004013NRG25Z040520240087551 20/05/2024 Lukhi Hansda 3413004013WL003000 Lukhi Hansda 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS LUKHI HEMBRAM STATE BANK OF INDIA(508548)
412 Barhait JH-13-004-013-003/404
(KHIJURKHAL) 		3413004013NRG25Z040520240087552 20/05/2024 Lukhi Hansda 3413004013WL003000 Lukhi Hansda 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS LUKHI HEMBRAM STATE BANK OF INDIA(508548)
413 Barhait JH-13-004-013-003/46
(KHIJURKHAL) 		3413004013NRG25Z040520240087135 20/05/2024 SHANKER KUMAR 3413004013WL002996 SHANKER KUMAR 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SHANKAR SAH STATE BANK OF INDIA(508548)
414 Barhait JH-13-004-013-003/46
(KHIJURKHAL) 		3413004013NRG25Z040520240087136 20/05/2024 SHANKER KUMAR 3413004013WL002996 SHANKER KUMAR 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SHANKAR SAH STATE BANK OF INDIA(508548)
415 Barhait JH-13-004-013-003/50
(KHIJURKHAL) 		3413004013NRG25Z040520240087137 20/05/2024 REKHA DEVI 3413004013WL002996 REKHA DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS REKHA DEVI STATE BANK OF INDIA(508548)
416 Barhait JH-13-004-013-003/50
(KHIJURKHAL) 		3413004013NRG25Z040520240087138 20/05/2024 REKHA DEVI 3413004013WL002996 REKHA DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS REKHA DEVI STATE BANK OF INDIA(508548)
417 Barhait JH-13-004-013-003/54
(KHIJURKHAL) 		3413004013NRG25Z040520240087139 20/05/2024 Talamay Hansda 3413004013WL002996 Talamay Hansda 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS TALAMAY HANSDA STATE BANK OF INDIA(508548)
418 Barhait JH-13-004-013-003/54
(KHIJURKHAL) 		3413004013NRG25Z040520240087140 20/05/2024 Talamay Hansda 3413004013WL002996 Talamay Hansda 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS TALAMAY HANSDA STATE BANK OF INDIA(508548)
419 Barhait JH-13-004-013-003/590
(KHIJURKHAL) 		3413004013NRG25Z040520240087555 20/05/2024 Mahashai Tudu 3413004013WL003000 Mahashai Tudu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MAHASHAY TUDU STATE BANK OF INDIA(508548)
420 Barhait JH-13-004-013-003/590
(KHIJURKHAL) 		3413004013NRG25Z040520240087556 20/05/2024 Mahashai Tudu 3413004013WL003000 Mahashai Tudu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MAHASHAY TUDU STATE BANK OF INDIA(508548)
421 Barhait JH-13-004-013-003/599
(KHIJURKHAL) 		3413004013NRG25Z170520240134122 20/05/2024 Rajkumar Sah 3413004013WL004747 Rajkumar Sah 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 RAJ KUMAR SAH STATE BANK OF INDIA(508548)
422 Barhait JH-13-004-013-003/599
(KHIJURKHAL) 		3413004013NRG25Z060520240093812 20/05/2024 Rajkumar Sah 3413004013WL003236 Rajkumar Sah 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 RAJ KUMAR SAH STATE BANK OF INDIA(508548)
423 Barhait JH-13-004-013-003/599
(KHIJURKHAL) 		3413004013NRG25Z060520240093811 20/05/2024 Vishnu Devi 3413004013WL003236 Vishnu Devi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS VISHNU DEVI STATE BANK OF INDIA(508548)
424 Barhait JH-13-004-013-003/599
(KHIJURKHAL) 		3413004013NRG25Z170520240134121 20/05/2024 Vishnu Devi 3413004013WL004747 Vishnu Devi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS VISHNU DEVI STATE BANK OF INDIA(508548)
425 Barhait JH-13-004-013-003/66
(KHIJURKHAL) 		3413004013NRG25Z040520240087462 20/05/2024 Balebit Soren 3413004013WL002999 Balebit Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Bale Biti Soren FINO PAYMENTS BANK LTD(608001)
426 Barhait JH-13-004-013-003/66
(KHIJURKHAL) 		3413004013NRG25Z040520240087460 20/05/2024 Balebit Soren 3413004013WL002999 Balebit Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Bale Biti Soren FINO PAYMENTS BANK LTD(608001)
427 Barhait JH-13-004-013-003/66
(KHIJURKHAL) 		3413004013NRG25Z040520240087459 20/05/2024 Ramu Besra 3413004013WL002999 Ramu Besra 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RAMU BESRA STATE BANK OF INDIA(508548)
428 Barhait JH-13-004-013-003/66
(KHIJURKHAL) 		3413004013NRG25Z040520240087461 20/05/2024 Ramu Besra 3413004013WL002999 Ramu Besra 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RAMU BESRA STATE BANK OF INDIA(508548)
429 Barhait JH-13-004-013-003/688
(KHIJURKHAL) 		3413004013NRG25Z170520240134124 20/05/2024 Gangamuni Devi 3413004013WL004747 Gangamuni Devi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS GANGAMUNI DEVI STATE BANK OF INDIA(508548)
430 Barhait JH-13-004-013-003/688
(KHIJURKHAL) 		3413004013NRG25Z060520240093814 20/05/2024 Gangamuni Devi 3413004013WL003236 Gangamuni Devi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS GANGAMUNI DEVI STATE BANK OF INDIA(508548)
431 Barhait JH-13-004-013-003/80
(KHIJURKHAL) 		3413004013NRG25Z170520240134127 20/05/2024 Baburam Soren 3413004013WL004747 Baburam Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BABURAM SOREN STATE BANK OF INDIA(508548)
432 Barhait JH-13-004-013-003/80
(KHIJURKHAL) 		3413004013NRG25Z040520240087463 20/05/2024 Baburam Soren 3413004013WL002999 Baburam Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BABURAM SOREN STATE BANK OF INDIA(508548)
433 Barhait JH-13-004-013-003/80
(KHIJURKHAL) 		3413004013NRG25Z040520240087464 20/05/2024 Baburam Soren 3413004013WL002999 Baburam Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BABURAM SOREN STATE BANK OF INDIA(508548)
434 Barhait JH-13-004-013-003/94
(KHIJURKHAL) 		3413004013NRG25Z060520240094382 20/05/2024 Jhupra Pandit 3413004013WL003263 Jhupra Pandit 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JHUPARA PANDIT STATE BANK OF INDIA(508548)
435 Barhait JH-13-004-013-003/94
(KHIJURKHAL) 		3413004013NRG25Z110520240115697 20/05/2024 Jhupra Pandit 3413004013WL004103 Jhupra Pandit 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JHUPARA PANDIT STATE BANK OF INDIA(508548)
436 Barhait JH-13-004-013-004/1106
(KHIJURKHAL) 		3413004013NRG25Z300420240068656 20/05/2024 LILMUNI TURIN 3413004013WL002428 LILMUNI TURIN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS LILMUNI TURIN STATE BANK OF INDIA(508548)
437 Barhait JH-13-004-013-004/1106
(KHIJURKHAL) 		3413004013NRG25Z110520240113233 20/05/2024 LILMUNI TURIN 3413004013WL004011 LILMUNI TURIN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS LILMUNI TURIN STATE BANK OF INDIA(508548)
438 Barhait JH-13-004-013-004/1107
(KHIJURKHAL) 		3413004013NRG25Z300420240068657 20/05/2024 SALIMAN BIBI 3413004013WL002428 SALIMAN BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SALIMAN BIBI STATE BANK OF INDIA(508548)
439 Barhait JH-13-004-013-004/1112
(KHIJURKHAL) 		3413004013NRG25Z170520240134171 20/05/2024 SAHARA BIBI 3413004013WL004748 SAHARA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SAHARA BIBI STATE BANK OF INDIA(508548)
440 Barhait JH-13-004-013-004/1115
(KHIJURKHAL) 		3413004013NRG25Z300420240068658 20/05/2024 LAKHIRANI SOREN 3413004013WL002428 LAKHIRANI SOREN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS LUKHI RANI SOREN STATE BANK OF INDIA(508548)
441 Barhait JH-13-004-013-004/1115
(KHIJURKHAL) 		3413004013NRG25Z110520240113234 20/05/2024 LAKHIRANI SOREN 3413004013WL004011 LAKHIRANI SOREN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS LUKHI RANI SOREN STATE BANK OF INDIA(508548)
442 Barhait JH-13-004-013-004/1117
(KHIJURKHAL) 		3413004013NRG25Z110520240113235 20/05/2024 RANDDHAN KISKU 3413004013WL004011 RANDDHAN KISKU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RANDHAN KISKU STATE BANK OF INDIA(508548)
443 Barhait JH-13-004-013-004/1118
(KHIJURKHAL) 		3413004013NRG25Z300420240068659 20/05/2024 YUSUF ANSARI 3413004013WL002428 YUSUF ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
444 Barhait JH-13-004-013-004/1120
(KHIJURKHAL) 		3413004013NRG25Z110520240113504 20/05/2024 MARANGMAI HANSDA 3413004013WL004022 MARANGMAI HANSDA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MARANG MAY HANSDA STATE BANK OF INDIA(508548)
445 Barhait JH-13-004-013-004/1120
(KHIJURKHAL) 		3413004013NRG25Z110520240113505 20/05/2024 MARANGMAI HANSDA 3413004013WL004022 MARANGMAI HANSDA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MARANG MAY HANSDA STATE BANK OF INDIA(508548)
446 Barhait JH-13-004-013-004/1122
(KHIJURKHAL) 		3413004013NRG25Z060520240093815 20/05/2024 CHUNDA MARANDI 3413004013WL003236 CHUNDA MARANDI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Mr. CHUNDA MARANDI VANANCHAL GRAMIN BANK(607210)
447 Barhait JH-13-004-013-004/1122
(KHIJURKHAL) 		3413004013NRG25Z170520240134172 20/05/2024 CHUNDA MARANDI 3413004013WL004748 CHUNDA MARANDI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Mr. CHUNDA MARANDI VANANCHAL GRAMIN BANK(607210)
448 Barhait JH-13-004-013-004/1125
(KHIJURKHAL) 		3413004013NRG25Z300420240068660 20/05/2024 KAHNU MARANDI 3413004013WL002428 KAHNU MARANDI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS KANHU MARANDI STATE BANK OF INDIA(508548)
449 Barhait JH-13-004-013-004/1125
(KHIJURKHAL) 		3413004013NRG25Z110520240113236 20/05/2024 KAHNU MARANDI 3413004013WL004011 KAHNU MARANDI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS KANHU MARANDI STATE BANK OF INDIA(508548)
450 Barhait JH-13-004-013-004/1128
(KHIJURKHAL) 		3413004013NRG25Z060520240093769 20/05/2024 SUBHAN ANSARI 3413004013WL003235 SUBHAN ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SUBHAN ANSARI STATE BANK OF INDIA(508548)
451 Barhait JH-13-004-013-004/1128
(KHIJURKHAL) 		3413004013NRG25Z170520240133978 20/05/2024 SUBHAN ANSARI 3413004013WL004745 SUBHAN ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SUBHAN ANSARI STATE BANK OF INDIA(508548)
452 Barhait JH-13-004-013-004/1130
(KHIJURKHAL) 		3413004013NRG25Z300420240068661 20/05/2024 RAYMAT SOREN 3413004013WL002428 RAYMAT SOREN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RAYMAT SOREN STATE BANK OF INDIA(508548)
453 Barhait JH-13-004-013-004/1130
(KHIJURKHAL) 		3413004013NRG25Z110520240113237 20/05/2024 RAYMAT SOREN 3413004013WL004011 RAYMAT SOREN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RAYMAT SOREN STATE BANK OF INDIA(508548)
454 Barhait JH-13-004-013-004/1133
(KHIJURKHAL) 		3413004013NRG25Z060520240093770 20/05/2024 TODO MURMU 3413004013WL003235 TODO MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS TODO MURMU STATE BANK OF INDIA(508548)
455 Barhait JH-13-004-013-004/1133
(KHIJURKHAL) 		3413004013NRG25Z170520240133979 20/05/2024 TODO MURMU 3413004013WL004745 TODO MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS TODO MURMU STATE BANK OF INDIA(508548)
456 Barhait JH-13-004-013-004/1208
(KHIJURKHAL) 		3413004013NRG25Z040520240087557 20/05/2024 MANJHLI BESRA 3413004013WL003000 MANJHLI BESRA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MANJALI BESRA STATE BANK OF INDIA(508548)
457 Barhait JH-13-004-013-004/1208
(KHIJURKHAL) 		3413004013NRG25Z040520240087558 20/05/2024 MANJHLI BESRA 3413004013WL003000 MANJHLI BESRA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MANJALI BESRA STATE BANK OF INDIA(508548)
458 Barhait JH-13-004-013-004/1327
(KHIJURKHAL) 		3413004013NRG25Z110520240113506 20/05/2024 RADHO DEVI 3413004013WL004022 RADHO DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS RADHO DEVI STATE BANK OF INDIA(508548)
459 Barhait JH-13-004-013-004/1327
(KHIJURKHAL) 		3413004013NRG25Z110520240113507 20/05/2024 RADHO DEVI 3413004013WL004022 RADHO DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS RADHO DEVI STATE BANK OF INDIA(508548)
460 Barhait JH-13-004-013-004/1349
(KHIJURKHAL) 		3413004013NRG25Z300420240068662 20/05/2024 BETKA MURMU 3413004013WL002428 BETKA MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS BETKA MURMU STATE BANK OF INDIA(508548)
461 Barhait JH-13-004-013-004/1349
(KHIJURKHAL) 		3413004013NRG25Z110520240113238 20/05/2024 BETKA MURMU 3413004013WL004011 BETKA MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS BETKA MURMU STATE BANK OF INDIA(508548)
462 Barhait JH-13-004-013-004/1351
(KHIJURKHAL) 		3413004013NRG25Z040520240087465 20/05/2024 BANJU HANSDA 3413004013WL002999 BANJU HANSDA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BAJU HANSDA STATE BANK OF INDIA(508548)
463 Barhait JH-13-004-013-004/1351
(KHIJURKHAL) 		3413004013NRG25Z040520240087466 20/05/2024 BANJU HANSDA 3413004013WL002999 BANJU HANSDA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BAJU HANSDA STATE BANK OF INDIA(508548)
464 Barhait JH-13-004-013-004/1352
(KHIJURKHAL) 		3413004013NRG25Z040520240087467 20/05/2024 SANJHLI SOREN 3413004013WL002999 SANJHLI SOREN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SANJHLI SOREN STATE BANK OF INDIA(508548)
465 Barhait JH-13-004-013-004/1352
(KHIJURKHAL) 		3413004013NRG25Z040520240087468 20/05/2024 SANJHLI SOREN 3413004013WL002999 SANJHLI SOREN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SANJHLI SOREN STATE BANK OF INDIA(508548)
466 Barhait JH-13-004-013-004/1354
(KHIJURKHAL) 		3413004013NRG25Z110520240113239 20/05/2024 KALAM ANSARI 3413004013WL004011 KALAM ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KALAM ANSARI STATE BANK OF INDIA(508548)
467 Barhait JH-13-004-013-004/1354
(KHIJURKHAL) 		3413004013NRG25Z300420240068663 20/05/2024 KALAM ANSARI 3413004013WL002428 KALAM ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KALAM ANSARI STATE BANK OF INDIA(508548)
468 Barhait JH-13-004-013-004/1356
(KHIJURKHAL) 		3413004013NRG25Z170520240134173 20/05/2024 SAKHINA BIBI 3413004013WL004748 SAKHINA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS SAKHINABIBI MNG RAFIKANSARI STATE BANK OF INDIA(508548)
469 Barhait JH-13-004-013-004/1356
(KHIJURKHAL) 		3413004013NRG25Z020520240078931 20/05/2024 SAKHINA BIBI 3413004013WL002719 SAKHINA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS SAKHINABIBI MNG RAFIKANSARI STATE BANK OF INDIA(508548)
470 Barhait JH-13-004-013-004/1372
(KHIJURKHAL) 		3413004013NRG25Z040520240087141 20/05/2024 AMJED ANSARI 3413004013WL002996 AMJED ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS AMJED ANSARI STATE BANK OF INDIA(508548)
471 Barhait JH-13-004-013-004/1372
(KHIJURKHAL) 		3413004013NRG25Z040520240087142 20/05/2024 AMJED ANSARI 3413004013WL002996 AMJED ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS AMJED ANSARI STATE BANK OF INDIA(508548)
472 Barhait JH-13-004-013-004/1543
(KHIJURKHAL) 		3413004013NRG25Z110520240113240 20/05/2024 MAHMUD ANSARI 3413004013WL004011 MAHMUD ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MOHMMAD ANSARI STATE BANK OF INDIA(508548)
473 Barhait JH-13-004-013-004/1543
(KHIJURKHAL) 		3413004013NRG25Z300420240068664 20/05/2024 MAHMUD ANSARI 3413004013WL002428 MAHMUD ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MOHMMAD ANSARI STATE BANK OF INDIA(508548)
474 Barhait JH-13-004-013-004/1547
(KHIJURKHAL) 		3413004013NRG25Z300420240068665 20/05/2024 JUMRATAN BIBI 3413004013WL002428 JUMRATAN BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS JUMRATAN BIBI STATE BANK OF INDIA(508548)
475 Barhait JH-13-004-013-004/1547
(KHIJURKHAL) 		3413004013NRG25Z110520240113241 20/05/2024 JUMRATAN BIBI 3413004013WL004011 JUMRATAN BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS JUMRATAN BIBI STATE BANK OF INDIA(508548)
476 Barhait JH-13-004-013-004/1548
(KHIJURKHAL) 		3413004013NRG25Z110520240113242 20/05/2024 ALGUN BIBI 3413004013WL004011 ALGUN BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS ALGUM BIBI STATE BANK OF INDIA(508548)
477 Barhait JH-13-004-013-004/1555
(KHIJURKHAL) 		3413004013NRG25Z110520240113508 20/05/2024 MEHARUN BIBI 3413004013WL004022 MEHARUN BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS MEHRUN BIBI STATE BANK OF INDIA(508548)
478 Barhait JH-13-004-013-004/1555
(KHIJURKHAL) 		3413004013NRG25Z110520240113509 20/05/2024 MEHARUN BIBI 3413004013WL004022 MEHARUN BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS MEHRUN BIBI STATE BANK OF INDIA(508548)
479 Barhait JH-13-004-013-004/1556
(KHIJURKHAL) 		3413004013NRG25Z110520240113243 20/05/2024 SAMIM ANSARI 3413004013WL004011 SAMIM ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SHAMIM ANSARI STATE BANK OF INDIA(508548)
480 Barhait JH-13-004-013-004/1558
(KHIJURKHAL) 		3413004013NRG25Z110520240113244 20/05/2024 ABDUL RAHIM ANSARI 3413004013WL004011 ABDUL RAHIM ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ABDUR RAHIM ANSARI STATE BANK OF INDIA(508548)
481 Barhait JH-13-004-013-004/1558
(KHIJURKHAL) 		3413004013NRG25Z300420240068666 20/05/2024 ABDUL RAHIM ANSARI 3413004013WL002428 ABDUL RAHIM ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ABDUR RAHIM ANSARI STATE BANK OF INDIA(508548)
482 Barhait JH-13-004-013-004/1561
(KHIJURKHAL) 		3413004013NRG25Z300420240068667 20/05/2024 KHATUNA BIBI 3413004013WL002428 KHATUNA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS KHATUNA BIBI STATE BANK OF INDIA(508548)
483 Barhait JH-13-004-013-004/1561
(KHIJURKHAL) 		3413004013NRG25Z110520240113245 20/05/2024 KHATUNA BIBI 3413004013WL004011 KHATUNA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS KHATUNA BIBI STATE BANK OF INDIA(508548)
484 Barhait JH-13-004-013-004/1566
(KHIJURKHAL) 		3413004013NRG25Z110520240113246 20/05/2024 SANGEETA KUMARI 3413004013WL004011 SANGEETA KUMARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SANGEETA KUMARI STATE BANK OF INDIA(508548)
485 Barhait JH-13-004-013-004/1566
(KHIJURKHAL) 		3413004013NRG25Z300420240068668 20/05/2024 SANGEETA KUMARI 3413004013WL002428 SANGEETA KUMARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SANGEETA KUMARI STATE BANK OF INDIA(508548)
486 Barhait JH-13-004-013-004/1567
(KHIJURKHAL) 		3413004013NRG25Z110520240113510 20/05/2024 DOLI DEVI 3413004013WL004022 DOLI DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS DOLI DEVI STATE BANK OF INDIA(508548)
487 Barhait JH-13-004-013-004/1567
(KHIJURKHAL) 		3413004013NRG25Z110520240113511 20/05/2024 DOLI DEVI 3413004013WL004022 DOLI DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS DOLI DEVI STATE BANK OF INDIA(508548)
488 Barhait JH-13-004-013-004/1569
(KHIJURKHAL) 		3413004013NRG25Z170520240133980 20/05/2024 NURETAN BIBI 3413004013WL004745 NURETAN BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS NURETAN BIBI STATE BANK OF INDIA(508548)
489 Barhait JH-13-004-013-004/1569
(KHIJURKHAL) 		3413004013NRG25Z060520240093771 20/05/2024 NURETAN BIBI 3413004013WL003235 NURETAN BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS NURETAN BIBI STATE BANK OF INDIA(508548)
490 Barhait JH-13-004-013-004/1571
(KHIJURKHAL) 		3413004013NRG25Z020520240078932 20/05/2024 RUKSANA BIBI 3413004013WL002719 RUKSANA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RUKSHANA BIBI STATE BANK OF INDIA(508548)
491 Barhait JH-13-004-013-004/1571
(KHIJURKHAL) 		3413004013NRG25Z170520240134901 20/05/2024 RUKSANA BIBI 3413004013WL004764 RUKSANA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RUKSHANA BIBI STATE BANK OF INDIA(508548)
492 Barhait JH-13-004-013-004/1654
(KHIJURKHAL) 		3413004013NRG25Z110520240113512 20/05/2024 RAVAN MURMU 3413004013WL004022 RAVAN MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RAVAN MURMU STATE BANK OF INDIA(508548)
493 Barhait JH-13-004-013-004/1654
(KHIJURKHAL) 		3413004013NRG25Z110520240113513 20/05/2024 RAVAN MURMU 3413004013WL004022 RAVAN MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RAVAN MURMU STATE BANK OF INDIA(508548)
494 Barhait JH-13-004-013-004/1655
(KHIJURKHAL) 		3413004013NRG25Z300420240068669 20/05/2024 DHARMENDRA THAKUR 3413004013WL002428 DHARMENDRA THAKUR 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR DHARMINDAR THAKUR STATE BANK OF INDIA(508548)
495 Barhait JH-13-004-013-004/1657
(KHIJURKHAL) 		3413004013NRG25Z300420240068670 20/05/2024 REKHA DEVI 3413004013WL002428 REKHA DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS REKHA DEVI STATE BANK OF INDIA(508548)
496 Barhait JH-13-004-013-004/1657
(KHIJURKHAL) 		3413004013NRG25Z110520240113247 20/05/2024 REKHA DEVI 3413004013WL004011 REKHA DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS REKHA DEVI STATE BANK OF INDIA(508548)
497 Barhait JH-13-004-013-004/1663
(KHIJURKHAL) 		3413004013NRG25Z300420240068672 20/05/2024 MUNNI SOREN 3413004013WL002428 MUNNI SOREN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS MUNI SOREN STATE BANK OF INDIA(508548)
498 Barhait JH-13-004-013-004/1663
(KHIJURKHAL) 		3413004013NRG25Z110520240113249 20/05/2024 MUNNI SOREN 3413004013WL004011 MUNNI SOREN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS MUNI SOREN STATE BANK OF INDIA(508548)
499 Barhait JH-13-004-013-004/1746
(KHIJURKHAL) 		3413004013NRG25Z300420240068673 20/05/2024 SAHNAJ BIBI 3413004013WL002428 SAHNAJ BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 SAHNAJ BIBI INDUSIND BANK(607189)
500 Barhait JH-13-004-013-004/1746
(KHIJURKHAL) 		3413004013NRG25Z110520240113250 20/05/2024 SAHNAJ BIBI 3413004013WL004011 SAHNAJ BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 SAHNAJ BIBI INDUSIND BANK(607189)
501 Barhait JH-13-004-013-004/1752
(KHIJURKHAL) 		3413004013NRG25Z300420240068674 20/05/2024 LALJI TURI 3413004013WL002428 LALJI TURI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR LALJIT TURI STATE BANK OF INDIA(508548)
502 Barhait JH-13-004-013-004/1752
(KHIJURKHAL) 		3413004013NRG25Z110520240113251 20/05/2024 LALJI TURI 3413004013WL004011 LALJI TURI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR LALJIT TURI STATE BANK OF INDIA(508548)
503 Barhait JH-13-004-013-004/1755
(KHIJURKHAL) 		3413004013NRG25Z110520240113514 20/05/2024 PANTAN HANSDSA 3413004013WL004022 PANTAN HANSDSA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR PALTAN HANSDA STATE BANK OF INDIA(508548)
504 Barhait JH-13-004-013-004/1755
(KHIJURKHAL) 		3413004013NRG25Z110520240113515 20/05/2024 PANTAN HANSDSA 3413004013WL004022 PANTAN HANSDSA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR PALTAN HANSDA STATE BANK OF INDIA(508548)
505 Barhait JH-13-004-013-004/1872
(KHIJURKHAL) 		3413004013NRG25Z170520240134902 20/05/2024 SABERA BIBI 3413004013WL004764 SABERA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SABERA BIBI STATE BANK OF INDIA(508548)
506 Barhait JH-13-004-013-004/1872
(KHIJURKHAL) 		3413004013NRG25Z020520240078933 20/05/2024 SABERA BIBI 3413004013WL002719 SABERA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SABERA BIBI STATE BANK OF INDIA(508548)
507 Barhait JH-13-004-013-004/1922
(KHIJURKHAL) 		3413004013NRG25Z020520240078934 20/05/2024 SAHENA BIBI 3413004013WL002719 SAHENA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SAHENA BIBI STATE BANK OF INDIA(508548)
508 Barhait JH-13-004-013-004/1922
(KHIJURKHAL) 		3413004013NRG25Z170520240133981 20/05/2024 SAHENA BIBI 3413004013WL004745 SAHENA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SAHENA BIBI STATE BANK OF INDIA(508548)
509 Barhait JH-13-004-013-004/1923
(KHIJURKHAL) 		3413004013NRG25Z170520240133982 20/05/2024 SAKINA BIBI 3413004013WL004745 SAKINA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
510 Barhait JH-13-004-013-004/1923
(KHIJURKHAL) 		3413004013NRG25Z020520240078935 20/05/2024 SAKINA BIBI 3413004013WL002719 SAKINA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
511 Barhait JH-13-004-013-004/1924
(KHIJURKHAL) 		3413004013NRG25Z020520240078936 20/05/2024 RAFIKA BIBI 3413004013WL002719 RAFIKA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RAFIKA BIBI STATE BANK OF INDIA(508548)
512 Barhait JH-13-004-013-004/1924
(KHIJURKHAL) 		3413004013NRG25Z170520240134903 20/05/2024 RAFIKA BIBI 3413004013WL004764 RAFIKA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RAFIKA BIBI STATE BANK OF INDIA(508548)
513 Barhait JH-13-004-013-004/1926
(KHIJURKHAL) 		3413004013NRG25Z170520240134904 20/05/2024 NURJAHAN BIBI 3413004013WL004764 NURJAHAN BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS NURJAHAN BIBI STATE BANK OF INDIA(508548)
514 Barhait JH-13-004-013-004/1926
(KHIJURKHAL) 		3413004013NRG25Z020520240078937 20/05/2024 NURJAHAN BIBI 3413004013WL002719 NURJAHAN BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS NURJAHAN BIBI STATE BANK OF INDIA(508548)
515 Barhait JH-13-004-013-004/1928
(KHIJURKHAL) 		3413004013NRG25Z170520240133984 20/05/2024 RABIA KHATUN 3413004013WL004745 RABIA KHATUN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RABIA KHATUN STATE BANK OF INDIA(508548)
516 Barhait JH-13-004-013-004/1928
(KHIJURKHAL) 		3413004013NRG25Z060520240093817 20/05/2024 RABIA KHATUN 3413004013WL003236 RABIA KHATUN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RABIA KHATUN STATE BANK OF INDIA(508548)
517 Barhait JH-13-004-013-004/1931
(KHIJURKHAL) 		3413004013NRG25Z110520240113252 20/05/2024 GULABJAN BIBI 3413004013WL004011 GULABJAN BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS GULABJAN BIBI STATE BANK OF INDIA(508548)
518 Barhait JH-13-004-013-004/1931
(KHIJURKHAL) 		3413004013NRG25Z300420240068675 20/05/2024 GULABJAN BIBI 3413004013WL002428 GULABJAN BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS GULABJAN BIBI STATE BANK OF INDIA(508548)
519 Barhait JH-13-004-013-004/1934
(KHIJURKHAL) 		3413004013NRG25Z300420240068676 20/05/2024 RAKIBA BIBI 3413004013WL002428 RAKIBA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RAKIBA BIBI STATE BANK OF INDIA(508548)
520 Barhait JH-13-004-013-004/1934
(KHIJURKHAL) 		3413004013NRG25Z110520240113253 20/05/2024 RAKIBA BIBI 3413004013WL004011 RAKIBA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RAKIBA BIBI STATE BANK OF INDIA(508548)
521 Barhait JH-13-004-013-004/1935
(KHIJURKHAL) 		3413004013NRG25Z110520240113254 20/05/2024 BITI KISKO 3413004013WL004011 BITI KISKO 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS BITI KISKO STATE BANK OF INDIA(508548)
522 Barhait JH-13-004-013-004/1935
(KHIJURKHAL) 		3413004013NRG25Z300420240068677 20/05/2024 BITI KISKO 3413004013WL002428 BITI KISKO 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS BITI KISKO STATE BANK OF INDIA(508548)
523 Barhait JH-13-004-013-004/1936
(KHIJURKHAL) 		3413004013NRG25Z110520240113516 20/05/2024 IBRAHIM ANSARI 3413004013WL004022 IBRAHIM ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
524 Barhait JH-13-004-013-004/1936
(KHIJURKHAL) 		3413004013NRG25Z110520240113517 20/05/2024 IBRAHIM ANSARI 3413004013WL004022 IBRAHIM ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
525 Barhait JH-13-004-013-004/1938
(KHIJURKHAL) 		3413004013NRG25Z170520240134905 20/05/2024 NURJAHAN BIBI 3413004013WL004764 NURJAHAN BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NURJAHAN BIBI STATE BANK OF INDIA(508548)
526 Barhait JH-13-004-013-004/1938
(KHIJURKHAL) 		3413004013NRG25Z020520240078938 20/05/2024 NURJAHAN BIBI 3413004013WL002719 NURJAHAN BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NURJAHAN BIBI STATE BANK OF INDIA(508548)
527 Barhait JH-13-004-013-004/1941
(KHIJURKHAL) 		3413004013NRG25Z020520240078939 20/05/2024 Samir Ansari 3413004013WL002719 Samir Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
528 Barhait JH-13-004-013-004/1943
(KHIJURKHAL) 		3413004013NRG25Z040520240087559 20/05/2024 Munshi Mumru 3413004013WL003000 Munshi Mumru 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MUNSHI MURMU STATE BANK OF INDIA(508548)
529 Barhait JH-13-004-013-004/1943
(KHIJURKHAL) 		3413004013NRG25Z040520240087560 20/05/2024 Munshi Mumru 3413004013WL003000 Munshi Mumru 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MUNSHI MURMU STATE BANK OF INDIA(508548)
530 Barhait JH-13-004-013-004/1953
(KHIJURKHAL) 		3413004013NRG25Z110520240113518 20/05/2024 KOUSHLIYA DEVI 3413004013WL004022 KOUSHLIYA DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS KAUSHIL DEVI STATE BANK OF INDIA(508548)
531 Barhait JH-13-004-013-004/1953
(KHIJURKHAL) 		3413004013NRG25Z110520240113519 20/05/2024 KOUSHLIYA DEVI 3413004013WL004022 KOUSHLIYA DEVI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS KAUSHIL DEVI STATE BANK OF INDIA(508548)
532 Barhait JH-13-004-013-004/1955
(KHIJURKHAL) 		3413004013NRG25Z110520240113255 20/05/2024 BITYA MARANDI 3413004013WL004011 BITYA MARANDI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS VITIYA MARANDI STATE BANK OF INDIA(508548)
533 Barhait JH-13-004-013-004/1955
(KHIJURKHAL) 		3413004013NRG25Z300420240068678 20/05/2024 BITYA MARANDI 3413004013WL002428 BITYA MARANDI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS VITIYA MARANDI STATE BANK OF INDIA(508548)
534 Barhait JH-13-004-013-004/1973
(KHIJURKHAL) 		3413004013NRG25Z170520240133985 20/05/2024 BASIRAN BIBI 3413004013WL004745 BASIRAN BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS BASIRAN BIBI STATE BANK OF INDIA(508548)
535 Barhait JH-13-004-013-004/1974
(KHIJURKHAL) 		3413004013NRG25Z170520240133986 20/05/2024 HASINA BIBI 3413004013WL004745 HASINA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR HASINA BIBI STATE BANK OF INDIA(508548)
536 Barhait JH-13-004-013-004/1974
(KHIJURKHAL) 		3413004013NRG25Z060520240093772 20/05/2024 HASINA BIBI 3413004013WL003235 HASINA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR HASINA BIBI STATE BANK OF INDIA(508548)
537 Barhait JH-13-004-013-004/1975
(KHIJURKHAL) 		3413004013NRG25Z060520240093773 20/05/2024 JAINAF BIBI 3413004013WL003235 JAINAF BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS JAINAF BIBI STATE BANK OF INDIA(508548)
538 Barhait JH-13-004-013-004/1975
(KHIJURKHAL) 		3413004013NRG25Z170520240133987 20/05/2024 JAINAF BIBI 3413004013WL004745 JAINAF BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS JAINAF BIBI STATE BANK OF INDIA(508548)
539 Barhait JH-13-004-013-004/1976
(KHIJURKHAL) 		3413004013NRG25Z170520240133988 20/05/2024 HURSAN BIBI 3413004013WL004745 HURSAN BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS HURSAN BIBI STATE BANK OF INDIA(508548)
540 Barhait JH-13-004-013-004/1976
(KHIJURKHAL) 		3413004013NRG25Z020520240078940 20/05/2024 HURSAN BIBI 3413004013WL002719 HURSAN BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS HURSAN BIBI STATE BANK OF INDIA(508548)
541 Barhait JH-13-004-013-004/1977
(KHIJURKHAL) 		3413004013NRG25Z170520240133989 20/05/2024 GUL BHANU BIBI 3413004013WL004745 GUL BHANU BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS GUL BHANU BIBI STATE BANK OF INDIA(508548)
542 Barhait JH-13-004-013-004/1977
(KHIJURKHAL) 		3413004013NRG25Z060520240093818 20/05/2024 GUL BHANU BIBI 3413004013WL003236 GUL BHANU BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS GUL BHANU BIBI STATE BANK OF INDIA(508548)
543 Barhait JH-13-004-013-004/1978
(KHIJURKHAL) 		3413004013NRG25Z170520240133990 20/05/2024 SARANBHANU 3413004013WL004745 SARANBHANU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SURAN BHANU STATE BANK OF INDIA(508548)
544 Barhait JH-13-004-013-004/1978
(KHIJURKHAL) 		3413004013NRG25Z020520240078941 20/05/2024 SARANBHANU 3413004013WL002719 SARANBHANU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SURAN BHANU STATE BANK OF INDIA(508548)
545 Barhait JH-13-004-013-004/1979
(KHIJURKHAL) 		3413004013NRG25Z170520240133991 20/05/2024 NUDIN ANSARI 3413004013WL004745 NUDIN ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NUDIN ANSARI STATE BANK OF INDIA(508548)
546 Barhait JH-13-004-013-004/1979
(KHIJURKHAL) 		3413004013NRG25Z060520240093819 20/05/2024 NUDIN ANSARI 3413004013WL003236 NUDIN ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NUDIN ANSARI STATE BANK OF INDIA(508548)
547 Barhait JH-13-004-013-004/1980
(KHIJURKHAL) 		3413004013NRG25Z060520240093820 20/05/2024 JULEKHA BIBI 3413004013WL003236 JULEKHA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS JULEKHA BIBI STATE BANK OF INDIA(508548)
548 Barhait JH-13-004-013-004/1980
(KHIJURKHAL) 		3413004013NRG25Z170520240133992 20/05/2024 JULEKHA BIBI 3413004013WL004745 JULEKHA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS JULEKHA BIBI STATE BANK OF INDIA(508548)
549 Barhait JH-13-004-013-004/1981
(KHIJURKHAL) 		3413004013NRG25Z170520240133993 20/05/2024 ANJEDA KHATUN 3413004013WL004745 ANJEDA KHATUN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS ANJEDA KHATUN STATE BANK OF INDIA(508548)
550 Barhait JH-13-004-013-004/1981
(KHIJURKHAL) 		3413004013NRG25Z060520240093821 20/05/2024 ANJEDA KHATUN 3413004013WL003236 ANJEDA KHATUN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS ANJEDA KHATUN STATE BANK OF INDIA(508548)
551 Barhait JH-13-004-013-004/1987
(KHIJURKHAL) 		3413004013NRG25Z060520240093822 20/05/2024 SUKURMUN KUMARI 3413004013WL003236 SUKURMUN KUMARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SUKURMUNI KUMARI STATE BANK OF INDIA(508548)
552 Barhait JH-13-004-013-004/1987
(KHIJURKHAL) 		3413004013NRG25Z170520240133994 20/05/2024 SUKURMUN KUMARI 3413004013WL004745 SUKURMUN KUMARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SUKURMUNI KUMARI STATE BANK OF INDIA(508548)
553 Barhait JH-13-004-013-004/1988
(KHIJURKHAL) 		3413004013NRG25Z170520240133995 20/05/2024 KALI CHARAN MADAIYA 3413004013WL004745 KALI CHARAN MADAIYA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KALI CHRAN MADAIYA STATE BANK OF INDIA(508548)
554 Barhait JH-13-004-013-004/1988
(KHIJURKHAL) 		3413004013NRG25Z060520240093823 20/05/2024 KALI CHARAN MADAIYA 3413004013WL003236 KALI CHARAN MADAIYA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KALI CHRAN MADAIYA STATE BANK OF INDIA(508548)
555 Barhait JH-13-004-013-004/1989
(KHIJURKHAL) 		3413004013NRG25Z060520240093824 20/05/2024 LUKHIMUNI MADAIYA 3413004013WL003236 LUKHIMUNI MADAIYA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS LUKHIMUNI MADAIYA STATE BANK OF INDIA(508548)
556 Barhait JH-13-004-013-004/1989
(KHIJURKHAL) 		3413004013NRG25Z170520240133996 20/05/2024 LUKHIMUNI MADAIYA 3413004013WL004745 LUKHIMUNI MADAIYA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS LUKHIMUNI MADAIYA STATE BANK OF INDIA(508548)
557 Barhait JH-13-004-013-004/1990
(KHIJURKHAL) 		3413004013NRG25Z170520240133997 20/05/2024 SONABITI TURIN 3413004013WL004745 SONABITI TURIN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SONBITI TURIN STATE BANK OF INDIA(508548)
558 Barhait JH-13-004-013-004/1990
(KHIJURKHAL) 		3413004013NRG25Z060520240093825 20/05/2024 SONABITI TURIN 3413004013WL003236 SONABITI TURIN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SONBITI TURIN STATE BANK OF INDIA(508548)
559 Barhait JH-13-004-013-004/1991
(KHIJURKHAL) 		3413004013NRG25Z170520240133998 20/05/2024 LAKHAN HANSDA 3413004013WL004745 LAKHAN HANSDA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 LAKHAN HANSDA BANK OF BARODA(606985)
560 Barhait JH-13-004-013-004/1991
(KHIJURKHAL) 		3413004013NRG25Z060520240093774 20/05/2024 LAKHAN HANSDA 3413004013WL003235 LAKHAN HANSDA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 LAKHAN HANSDA BANK OF BARODA(606985)
561 Barhait JH-13-004-013-004/1995
(KHIJURKHAL) 		3413004013NRG25Z300420240068680 20/05/2024 KHUSHBU KHATUN 3413004013WL002428 KHUSHBU KHATUN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS KHUSHBU KHATUN STATE BANK OF INDIA(508548)
562 Barhait JH-13-004-013-004/1995
(KHIJURKHAL) 		3413004013NRG25Z110520240113257 20/05/2024 KHUSHBU KHATUN 3413004013WL004011 KHUSHBU KHATUN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS KHUSHBU KHATUN STATE BANK OF INDIA(508548)
563 Barhait JH-13-004-013-004/1998
(KHIJURKHAL) 		3413004013NRG25Z110520240113522 20/05/2024 SANJHALI BASKI 3413004013WL004022 SANJHALI BASKI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SANJHLI BASKI STATE BANK OF INDIA(508548)
564 Barhait JH-13-004-013-004/1998
(KHIJURKHAL) 		3413004013NRG25Z110520240113523 20/05/2024 SANJHALI BASKI 3413004013WL004022 SANJHALI BASKI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SANJHLI BASKI STATE BANK OF INDIA(508548)
565 Barhait JH-13-004-013-004/1999
(KHIJURKHAL) 		3413004013NRG25Z110520240113524 20/05/2024 HABIBAN BIBI 3413004013WL004022 HABIBAN BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS HABIBAN BIBI STATE BANK OF INDIA(508548)
566 Barhait JH-13-004-013-004/1999
(KHIJURKHAL) 		3413004013NRG25Z110520240113525 20/05/2024 HABIBAN BIBI 3413004013WL004022 HABIBAN BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS HABIBAN BIBI STATE BANK OF INDIA(508548)
567 Barhait JH-13-004-013-004/2001
(KHIJURKHAL) 		3413004013NRG25Z170520240134906 20/05/2024 KALIMUDDIN ANSARI 3413004013WL004764 KALIMUDDIN ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KALIMUDDINANSARI FNG MATIURRAHMAN STATE BANK OF INDIA(508548)
568 Barhait JH-13-004-013-004/2001
(KHIJURKHAL) 		3413004013NRG25Z020520240078942 20/05/2024 KALIMUDDIN ANSARI 3413004013WL002719 KALIMUDDIN ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KALIMUDDINANSARI FNG MATIURRAHMAN STATE BANK OF INDIA(508548)
569 Barhait JH-13-004-013-004/2003
(KHIJURKHAL) 		3413004013NRG25Z020520240078943 20/05/2024 SOUKAT ALI 3413004013WL002719 SOUKAT ALI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SOUKAT ALI STATE BANK OF INDIA(508548)
570 Barhait JH-13-004-013-004/2003
(KHIJURKHAL) 		3413004013NRG25Z170520240134907 20/05/2024 SOUKAT ALI 3413004013WL004764 SOUKAT ALI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SOUKAT ALI STATE BANK OF INDIA(508548)
571 Barhait JH-13-004-013-004/2004
(KHIJURKHAL) 		3413004013NRG25Z170520240134908 20/05/2024 JAHEDA KHATUN 3413004013WL004764 JAHEDA KHATUN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JAHEDA KHATUN STATE BANK OF INDIA(508548)
572 Barhait JH-13-004-013-004/2004
(KHIJURKHAL) 		3413004013NRG25Z020520240078944 20/05/2024 JAHEDA KHATUN 3413004013WL002719 JAHEDA KHATUN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JAHEDA KHATUN STATE BANK OF INDIA(508548)
573 Barhait JH-13-004-013-004/2005
(KHIJURKHAL) 		3413004013NRG25Z020520240078945 20/05/2024 SUKHAN BIBI 3413004013WL002719 SUKHAN BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS SUKHAN BIBI STATE BANK OF INDIA(508548)
574 Barhait JH-13-004-013-004/2005
(KHIJURKHAL) 		3413004013NRG25Z170520240134909 20/05/2024 SUKHAN BIBI 3413004013WL004764 SUKHAN BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS SUKHAN BIBI STATE BANK OF INDIA(508548)
575 Barhait JH-13-004-013-004/2007
(KHIJURKHAL) 		3413004013NRG25Z170520240134000 20/05/2024 MARIYAM BIBI 3413004013WL004745 MARIYAM BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MARIYAM BIBI STATE BANK OF INDIA(508548)
576 Barhait JH-13-004-013-004/2007
(KHIJURKHAL) 		3413004013NRG25Z060520240093776 20/05/2024 MARIYAM BIBI 3413004013WL003235 MARIYAM BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MARIYAM BIBI STATE BANK OF INDIA(508548)
577 Barhait JH-13-004-013-004/399
(KHIJURKHAL) 		3413004013NRG25Z110520240113258 20/05/2024 Bhagirath Tudu 3413004013WL004011 Bhagirath Tudu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS BHAGIRATH TURI STATE BANK OF INDIA(508548)
578 Barhait JH-13-004-013-004/399
(KHIJURKHAL) 		3413004013NRG25Z300420240068681 20/05/2024 Bhagirath Tudu 3413004013WL002428 Bhagirath Tudu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS BHAGIRATH TURI STATE BANK OF INDIA(508548)
579 Barhait JH-13-004-013-004/423
(KHIJURKHAL) 		3413004013NRG25Z170520240134001 20/05/2024 Babuji Marandi 3413004013WL004745 Babuji Marandi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS BABUJI MARANDI STATE BANK OF INDIA(508548)
580 Barhait JH-13-004-013-004/423
(KHIJURKHAL) 		3413004013NRG25Z060520240093777 20/05/2024 Babuji Marandi 3413004013WL003235 Babuji Marandi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS BABUJI MARANDI STATE BANK OF INDIA(508548)
581 Barhait JH-13-004-013-004/425
(KHIJURKHAL) 		3413004013NRG25Z040520240087561 20/05/2024 Lila Murmu 3413004013WL003000 Lila Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS LOLA MURMU STATE BANK OF INDIA(508548)
582 Barhait JH-13-004-013-004/425
(KHIJURKHAL) 		3413004013NRG25Z040520240087562 20/05/2024 Lila Murmu 3413004013WL003000 Lila Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS LOLA MURMU STATE BANK OF INDIA(508548)
583 Barhait JH-13-004-013-004/449
(KHIJURKHAL) 		3413004013NRG25Z040520240087469 20/05/2024 Pradhan Murmu 3413004013WL002999 Pradhan Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS PRADHAN MURMU STATE BANK OF INDIA(508548)
584 Barhait JH-13-004-013-004/449
(KHIJURKHAL) 		3413004013NRG25Z040520240087470 20/05/2024 Pradhan Murmu 3413004013WL002999 Pradhan Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS PRADHAN MURMU STATE BANK OF INDIA(508548)
585 Barhait JH-13-004-013-004/451
(KHIJURKHAL) 		3413004013NRG25Z110520240113259 20/05/2024 Yar Mohammad Ansari 3413004013WL004011 Yar Mohammad Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR YAR MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
586 Barhait JH-13-004-013-004/451
(KHIJURKHAL) 		3413004013NRG25Z300420240068682 20/05/2024 Yar Mohammad Ansari 3413004013WL002428 Yar Mohammad Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR YAR MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
587 Barhait JH-13-004-013-004/471
(KHIJURKHAL) 		3413004013NRG25Z300420240068683 20/05/2024 Abdul Ansari 3413004013WL002428 Abdul Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ABDUL ANSARI STATE BANK OF INDIA(508548)
588 Barhait JH-13-004-013-004/471
(KHIJURKHAL) 		3413004013NRG25Z110520240113260 20/05/2024 Abdul Ansari 3413004013WL004011 Abdul Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ABDUL ANSARI STATE BANK OF INDIA(508548)
589 Barhait JH-13-004-013-004/473
(KHIJURKHAL) 		3413004013NRG25Z060520240093826 20/05/2024 Rafique Ansari 3413004013WL003236 Rafique Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
590 Barhait JH-13-004-013-004/473
(KHIJURKHAL) 		3413004013NRG25Z170520240134002 20/05/2024 Rafique Ansari 3413004013WL004745 Rafique Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
591 Barhait JH-13-004-013-004/477
(KHIJURKHAL) 		3413004013NRG25Z110520240113261 20/05/2024 Lukman ansari 3413004013WL004011 Lukman ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR LUKMAN STATE BANK OF INDIA(508548)
592 Barhait JH-13-004-013-004/477
(KHIJURKHAL) 		3413004013NRG25Z300420240068684 20/05/2024 Lukman ansari 3413004013WL002428 Lukman ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR LUKMAN STATE BANK OF INDIA(508548)
593 Barhait JH-13-004-013-004/520
(KHIJURKHAL) 		3413004013NRG25Z170520240134003 20/05/2024 Shivcharan Ray 3413004013WL004745 Shivcharan Ray 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SHIVCHARAN RAI STATE BANK OF INDIA(508548)
594 Barhait JH-13-004-013-004/520
(KHIJURKHAL) 		3413004013NRG25Z060520240093778 20/05/2024 Shivcharan Ray 3413004013WL003235 Shivcharan Ray 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SHIVCHARAN RAI STATE BANK OF INDIA(508548)
595 Barhait JH-13-004-013-004/546
(KHIJURKHAL) 		3413004013NRG25Z040520240087471 20/05/2024 Rahim Ansari 3413004013WL002999 Rahim Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RAHIM ANSARI STATE BANK OF INDIA(508548)
596 Barhait JH-13-004-013-004/546
(KHIJURKHAL) 		3413004013NRG25Z040520240087472 20/05/2024 Rahim Ansari 3413004013WL002999 Rahim Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RAHIM ANSARI STATE BANK OF INDIA(508548)
597 Barhait JH-13-004-013-004/549
(KHIJURKHAL) 		3413004013NRG25Z040520240087473 20/05/2024 Teaba Khatun 3413004013WL002999 Teaba Khatun 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS TEABA KHATUN STATE BANK OF INDIA(508548)
598 Barhait JH-13-004-013-004/549
(KHIJURKHAL) 		3413004013NRG25Z040520240087474 20/05/2024 Teaba Khatun 3413004013WL002999 Teaba Khatun 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS TEABA KHATUN STATE BANK OF INDIA(508548)
599 Barhait JH-13-004-013-004/550
(KHIJURKHAL) 		3413004013NRG25Z040520240087475 20/05/2024 Hasina Bibi 3413004013WL002999 Hasina Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS HASINA BIBI STATE BANK OF INDIA(508548)
600 Barhait JH-13-004-013-004/550
(KHIJURKHAL) 		3413004013NRG25Z040520240087476 20/05/2024 Hasina Bibi 3413004013WL002999 Hasina Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS HASINA BIBI STATE BANK OF INDIA(508548)
601 Barhait JH-13-004-013-004/551
(KHIJURKHAL) 		3413004013NRG25Z040520240087477 20/05/2024 Jahuran Bibi 3413004013WL002999 Jahuran Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS JAHURAN BIBI STATE BANK OF INDIA(508548)
602 Barhait JH-13-004-013-004/551
(KHIJURKHAL) 		3413004013NRG25Z040520240087478 20/05/2024 Jahuran Bibi 3413004013WL002999 Jahuran Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS JAHURAN BIBI STATE BANK OF INDIA(508548)
603 Barhait JH-13-004-013-004/562
(KHIJURKHAL) 		3413004013NRG25Z040520240087145 20/05/2024 Avedin Ansari 3413004013WL002996 Avedin Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR AVEDIN ANSARI STATE BANK OF INDIA(508548)
604 Barhait JH-13-004-013-004/562
(KHIJURKHAL) 		3413004013NRG25Z040520240087146 20/05/2024 Avedin Ansari 3413004013WL002996 Avedin Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR AVEDIN ANSARI STATE BANK OF INDIA(508548)
605 Barhait JH-13-004-013-004/740
(KHIJURKHAL) 		3413004013NRG25Z040520240087479 20/05/2024 Mubarak Ansari 3413004013WL002999 Mubarak Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
606 Barhait JH-13-004-013-004/740
(KHIJURKHAL) 		3413004013NRG25Z040520240087480 20/05/2024 Mubarak Ansari 3413004013WL002999 Mubarak Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 78111 78111
607 Barhait JH-13-004-013-003/1362
(KHIJURKHAL) 		3413004013NRG25Z040520240087258 20/05/2024 Koshil Devi 3413004013WL002997 Koshil Devi 00415 SBIN0009791 162 162 Processed 21/05/2024 S20187436 MRS KOSHIL DEVI STATE BANK OF INDIA(508548)
608 Barhait JH-13-004-013-003/1362
(KHIJURKHAL) 		3413004013NRG25Z040520240087259 20/05/2024 Koshil Devi 3413004013WL002997 Koshil Devi 00415 SBIN0009791 162 162 Processed 21/05/2024 S20187436 MRS KOSHIL DEVI STATE BANK OF INDIA(508548)
609 Barhait JH-13-004-013-003/72
(KHIJURKHAL) 		3413004013NRG25Z060520240093767 20/05/2024 Jivan Murmu 3413004013WL003235 Jivan Murmu 00415 SBIN0009791 162 162 Processed 21/05/2024 S20187436 MRS JIVAN MURMU STATE BANK OF INDIA(508548)
610 Barhait JH-13-004-013-003/72
(KHIJURKHAL) 		3413004013NRG25Z170520240134125 20/05/2024 Jivan Murmu 3413004013WL004747 Jivan Murmu 00415 SBIN0009791 162 162 Processed 21/05/2024 S20187436 MRS JIVAN MURMU STATE BANK OF INDIA(508548)
SubTotal 648 648
611 Barhait JH-13-004-013-002/1085
(KHIJURKHAL) 		3413004013NRG25Z130520240117671 20/05/2024 MEGARAI HANSDA 3413004013WL004174 MEGARAI HANSDA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Meghray Hansdak FINO PAYMENTS BANK LTD(608001)
612 Barhait JH-13-004-013-002/1085
(KHIJURKHAL) 		3413004013NRG25Z130520240117672 20/05/2024 MEGARAI HANSDA 3413004013WL004174 MEGARAI HANSDA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Meghray Hansdak FINO PAYMENTS BANK LTD(608001)
613 Barhait JH-13-004-013-002/1997
(KHIJURKHAL) 		3413004013NRG25Z140520240122618 20/05/2024 CHUNU MURMU 3413004013WL004324 CHUNU MURMU 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Chunu Murmu FINO PAYMENTS BANK LTD(608001)
614 Barhait JH-13-004-013-002/1997
(KHIJURKHAL) 		3413004013NRG25Z140520240122619 20/05/2024 CHUNU MURMU 3413004013WL004324 CHUNU MURMU 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Chunu Murmu FINO PAYMENTS BANK LTD(608001)
615 Barhait JH-13-004-013-002/2002
(KHIJURKHAL) 		3413004013NRG25Z130520240117689 20/05/2024 BABURAM SOREN 3413004013WL004174 BABURAM SOREN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Baburam Soren FINO PAYMENTS BANK LTD(608001)
616 Barhait JH-13-004-013-002/2002
(KHIJURKHAL) 		3413004013NRG25Z130520240117690 20/05/2024 BABURAM SOREN 3413004013WL004174 BABURAM SOREN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Baburam Soren FINO PAYMENTS BANK LTD(608001)
617 Barhait JH-13-004-013-002/2004
(KHIJURKHAL) 		3413004013NRG25Z140520240122620 20/05/2024 BALE SOREN 3413004013WL004324 BALE SOREN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Bale Soren FINO PAYMENTS BANK LTD(608001)
618 Barhait JH-13-004-013-002/2004
(KHIJURKHAL) 		3413004013NRG25Z140520240122621 20/05/2024 BALE SOREN 3413004013WL004324 BALE SOREN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Bale Soren FINO PAYMENTS BANK LTD(608001)
619 Barhait JH-13-004-013-002/2006
(KHIJURKHAL) 		3413004013NRG25Z140520240122622 20/05/2024 RANI KISKU 3413004013WL004324 RANI KISKU 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Rani Kisku FINO PAYMENTS BANK LTD(608001)
620 Barhait JH-13-004-013-002/2006
(KHIJURKHAL) 		3413004013NRG25Z140520240122623 20/05/2024 RANI KISKU 3413004013WL004324 RANI KISKU 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Rani Kisku FINO PAYMENTS BANK LTD(608001)
621 Barhait JH-13-004-013-002/2016
(KHIJURKHAL) 		3413004013NRG25Z140520240122626 20/05/2024 TALA TUDU 3413004013WL004324 TALA TUDU 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Tala Tudu FINO PAYMENTS BANK LTD(608001)
622 Barhait JH-13-004-013-002/2016
(KHIJURKHAL) 		3413004013NRG25Z140520240122627 20/05/2024 TALA TUDU 3413004013WL004324 TALA TUDU 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Tala Tudu FINO PAYMENTS BANK LTD(608001)
623 Barhait JH-13-004-013-002/2017
(KHIJURKHAL) 		3413004013NRG25Z140520240122628 20/05/2024 SANJALI TUDU 3413004013WL004324 SANJALI TUDU 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sanjali Tudu FINO PAYMENTS BANK LTD(608001)
624 Barhait JH-13-004-013-002/2017
(KHIJURKHAL) 		3413004013NRG25Z140520240122629 20/05/2024 SANJALI TUDU 3413004013WL004324 SANJALI TUDU 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sanjali Tudu FINO PAYMENTS BANK LTD(608001)
625 Barhait JH-13-004-013-002/2020
(KHIJURKHAL) 		3413004013NRG25Z140520240122632 20/05/2024 LUKHI HEMBRAM 3413004013WL004324 LUKHI HEMBRAM 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Lukhi Hembram FINO PAYMENTS BANK LTD(608001)
626 Barhait JH-13-004-013-002/2020
(KHIJURKHAL) 		3413004013NRG25Z140520240122633 20/05/2024 LUKHI HEMBRAM 3413004013WL004324 LUKHI HEMBRAM 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Lukhi Hembram FINO PAYMENTS BANK LTD(608001)
627 Barhait JH-13-004-013-002/2021
(KHIJURKHAL) 		3413004013NRG25Z140520240122634 20/05/2024 SANJHALI TUDU 3413004013WL004324 SANJHALI TUDU 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sanjhli Tudu FINO PAYMENTS BANK LTD(608001)
628 Barhait JH-13-004-013-002/2021
(KHIJURKHAL) 		3413004013NRG25Z140520240122635 20/05/2024 SANJHALI TUDU 3413004013WL004324 SANJHALI TUDU 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sanjhli Tudu FINO PAYMENTS BANK LTD(608001)
629 Barhait JH-13-004-013-002/2022
(KHIJURKHAL) 		3413004013NRG25Z140520240122636 20/05/2024 PAKU SOREN 3413004013WL004324 PAKU SOREN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Paku Soren FINO PAYMENTS BANK LTD(608001)
630 Barhait JH-13-004-013-002/2022
(KHIJURKHAL) 		3413004013NRG25Z140520240122637 20/05/2024 PAKU SOREN 3413004013WL004324 PAKU SOREN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Paku Soren FINO PAYMENTS BANK LTD(608001)
631 Barhait JH-13-004-013-002/2046
(KHIJURKHAL) 		3413004013NRG25Z140520240122640 20/05/2024 SOMU MARANDI 3413004013WL004324 SOMU MARANDI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Somu Marandi FINO PAYMENTS BANK LTD(608001)
632 Barhait JH-13-004-013-002/2046
(KHIJURKHAL) 		3413004013NRG25Z140520240122641 20/05/2024 SOMU MARANDI 3413004013WL004324 SOMU MARANDI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Somu Marandi FINO PAYMENTS BANK LTD(608001)
633 Barhait JH-13-004-013-002/2048
(KHIJURKHAL) 		3413004013NRG25Z130520240117697 20/05/2024 MARANGMAY MORMU 3413004013WL004174 MARANGMAY MORMU 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Maragmay Mormu FINO PAYMENTS BANK LTD(608001)
634 Barhait JH-13-004-013-002/2048
(KHIJURKHAL) 		3413004013NRG25Z130520240117698 20/05/2024 MARANGMAY MORMU 3413004013WL004174 MARANGMAY MORMU 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Maragmay Mormu FINO PAYMENTS BANK LTD(608001)
635 Barhait JH-13-004-013-002/2049
(KHIJURKHAL) 		3413004013NRG25Z140520240122642 20/05/2024 SIGEY MARANDI 3413004013WL004324 SIGEY MARANDI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sigey Marandi FINO PAYMENTS BANK LTD(608001)
636 Barhait JH-13-004-013-002/2049
(KHIJURKHAL) 		3413004013NRG25Z140520240122643 20/05/2024 SIGEY MARANDI 3413004013WL004324 SIGEY MARANDI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sigey Marandi FINO PAYMENTS BANK LTD(608001)
637 Barhait JH-13-004-013-002/2050
(KHIJURKHAL) 		3413004013NRG25Z140520240122644 20/05/2024 MADAN SOREN 3413004013WL004324 MADAN SOREN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Madan Soren FINO PAYMENTS BANK LTD(608001)
638 Barhait JH-13-004-013-002/2050
(KHIJURKHAL) 		3413004013NRG25Z140520240122645 20/05/2024 MADAN SOREN 3413004013WL004324 MADAN SOREN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Madan Soren FINO PAYMENTS BANK LTD(608001)
639 Barhait JH-13-004-013-002/2052
(KHIJURKHAL) 		3413004013NRG25Z130520240117699 20/05/2024 HOPNI BESRA 3413004013WL004174 HOPNI BESRA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Hopni Besra FINO PAYMENTS BANK LTD(608001)
640 Barhait JH-13-004-013-002/2052
(KHIJURKHAL) 		3413004013NRG25Z130520240117700 20/05/2024 HOPNI BESRA 3413004013WL004174 HOPNI BESRA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Hopni Besra FINO PAYMENTS BANK LTD(608001)
641 Barhait JH-13-004-013-002/2054
(KHIJURKHAL) 		3413004013NRG25Z140520240122648 20/05/2024 TALA HANSDA 3413004013WL004324 TALA HANSDA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Tala Hansda FINO PAYMENTS BANK LTD(608001)
642 Barhait JH-13-004-013-002/2054
(KHIJURKHAL) 		3413004013NRG25Z140520240122649 20/05/2024 TALA HANSDA 3413004013WL004324 TALA HANSDA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Tala Hansda FINO PAYMENTS BANK LTD(608001)
643 Barhait JH-13-004-013-002/2057
(KHIJURKHAL) 		3413004013NRG25Z130520240117701 20/05/2024 BHIMA MARANDI 3413004013WL004174 BHIMA MARANDI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Bhima Marandi FINO PAYMENTS BANK LTD(608001)
644 Barhait JH-13-004-013-002/2057
(KHIJURKHAL) 		3413004013NRG25Z130520240117702 20/05/2024 BHIMA MARANDI 3413004013WL004174 BHIMA MARANDI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Bhima Marandi FINO PAYMENTS BANK LTD(608001)
645 Barhait JH-13-004-013-002/2060
(KHIJURKHAL) 		3413004013NRG25Z130520240117703 20/05/2024 LACHU KISKU 3413004013WL004174 LACHU KISKU 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Lachu Kisku FINO PAYMENTS BANK LTD(608001)
646 Barhait JH-13-004-013-002/2060
(KHIJURKHAL) 		3413004013NRG25Z130520240117704 20/05/2024 LACHU KISKU 3413004013WL004174 LACHU KISKU 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Lachu Kisku FINO PAYMENTS BANK LTD(608001)
647 Barhait JH-13-004-013-002/2061
(KHIJURKHAL) 		3413004013NRG25Z130520240117705 20/05/2024 DHARMAL MARANDI 3413004013WL004174 DHARMAL MARANDI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Dharmal Marandi FINO PAYMENTS BANK LTD(608001)
648 Barhait JH-13-004-013-002/2061
(KHIJURKHAL) 		3413004013NRG25Z130520240117706 20/05/2024 DHARMAL MARANDI 3413004013WL004174 DHARMAL MARANDI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Dharmal Marandi FINO PAYMENTS BANK LTD(608001)
649 Barhait JH-13-004-013-002/2062
(KHIJURKHAL) 		3413004013NRG25Z140520240122650 20/05/2024 DETMAI HANSDA 3413004013WL004324 DETMAI HANSDA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Detmai Hansda FINO PAYMENTS BANK LTD(608001)
650 Barhait JH-13-004-013-002/2062
(KHIJURKHAL) 		3413004013NRG25Z140520240122651 20/05/2024 DETMAI HANSDA 3413004013WL004324 DETMAI HANSDA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Detmai Hansda FINO PAYMENTS BANK LTD(608001)
651 Barhait JH-13-004-013-003/12
(KHIJURKHAL) 		3413004013NRG25Z040520240087069 20/05/2024 Puja Kumari 3413004013WL002996 Puja Kumari 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Puja Kumari FINO PAYMENTS BANK LTD(608001)
652 Barhait JH-13-004-013-003/12
(KHIJURKHAL) 		3413004013NRG25Z040520240087070 20/05/2024 Puja Kumari 3413004013WL002996 Puja Kumari 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Puja Kumari FINO PAYMENTS BANK LTD(608001)
653 Barhait JH-13-004-013-003/1954
(KHIJURKHAL) 		3413004013NRG25Z040520240087441 20/05/2024 Ramchandr Madaiya 3413004013WL002999 Ramchandr Madaiya 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Ramchandr Madaiya FINO PAYMENTS BANK LTD(608001)
654 Barhait JH-13-004-013-003/1954
(KHIJURKHAL) 		3413004013NRG25Z040520240087442 20/05/2024 Ramchandr Madaiya 3413004013WL002999 Ramchandr Madaiya 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Ramchandr Madaiya FINO PAYMENTS BANK LTD(608001)
655 Barhait JH-13-004-013-003/1955
(KHIJURKHAL) 		3413004013NRG25Z040520240087443 20/05/2024 Birbal Pandit 3413004013WL002999 Birbal Pandit 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Birbal Pandit FINO PAYMENTS BANK LTD(608001)
656 Barhait JH-13-004-013-003/1955
(KHIJURKHAL) 		3413004013NRG25Z040520240087444 20/05/2024 Birbal Pandit 3413004013WL002999 Birbal Pandit 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Birbal Pandit FINO PAYMENTS BANK LTD(608001)
657 Barhait JH-13-004-013-003/1958
(KHIJURKHAL) 		3413004013NRG25Z040520240087447 20/05/2024 Rajni Devi 3413004013WL002999 Rajni Devi 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Rajni Devi FINO PAYMENTS BANK LTD(608001)
658 Barhait JH-13-004-013-003/1958
(KHIJURKHAL) 		3413004013NRG25Z040520240087448 20/05/2024 Rajni Devi 3413004013WL002999 Rajni Devi 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Rajni Devi FINO PAYMENTS BANK LTD(608001)
659 Barhait JH-13-004-013-003/2001
(KHIJURKHAL) 		3413004013NRG25Z040520240087533 20/05/2024 Miru Hansda 3413004013WL003000 Miru Hansda 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Miru Hansada FINO PAYMENTS BANK LTD(608001)
660 Barhait JH-13-004-013-003/2001
(KHIJURKHAL) 		3413004013NRG25Z040520240087534 20/05/2024 Miru Hansda 3413004013WL003000 Miru Hansda 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Miru Hansada FINO PAYMENTS BANK LTD(608001)
661 Barhait JH-13-004-013-003/2070
(KHIJURKHAL) 		3413004013NRG25Z060520240093766 20/05/2024 MARANGMAY SOREN 3413004013WL003235 MARANGMAY SOREN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Marangmay Soren FINO PAYMENTS BANK LTD(608001)
662 Barhait JH-13-004-013-003/2070
(KHIJURKHAL) 		3413004013NRG25Z170520240134120 20/05/2024 MARANGMAY SOREN 3413004013WL004747 MARANGMAY SOREN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Marangmay Soren FINO PAYMENTS BANK LTD(608001)
663 Barhait JH-13-004-013-003/230
(KHIJURKHAL) 		3413004013NRG25Z040520240087451 20/05/2024 Marangmayb Soren 3413004013WL002999 Marangmayb Soren 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Marangmay Murmu FINO PAYMENTS BANK LTD(608001)
664 Barhait JH-13-004-013-003/230
(KHIJURKHAL) 		3413004013NRG25Z040520240087452 20/05/2024 Marangmayb Soren 3413004013WL002999 Marangmayb Soren 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Marangmay Murmu FINO PAYMENTS BANK LTD(608001)
665 Barhait JH-13-004-013-003/358
(KHIJURKHAL) 		3413004013NRG25Z040520240087308 20/05/2024 Talamai Soren 3413004013WL002997 Talamai Soren 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Talamay Soren FINO PAYMENTS BANK LTD(608001)
666 Barhait JH-13-004-013-003/358
(KHIJURKHAL) 		3413004013NRG25Z040520240087310 20/05/2024 Talamai Soren 3413004013WL002997 Talamai Soren 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Talamay Soren FINO PAYMENTS BANK LTD(608001)
667 Barhait JH-13-004-013-003/400
(KHIJURKHAL) 		3413004013NRG25Z040520240087543 20/05/2024 Hiramuni Tudu 3413004013WL003000 Hiramuni Tudu 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Hiramuni Tudu FINO PAYMENTS BANK LTD(608001)
668 Barhait JH-13-004-013-003/400
(KHIJURKHAL) 		3413004013NRG25Z040520240087544 20/05/2024 Hiramuni Tudu 3413004013WL003000 Hiramuni Tudu 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Hiramuni Tudu FINO PAYMENTS BANK LTD(608001)
669 Barhait JH-13-004-013-003/405
(KHIJURKHAL) 		3413004013NRG25Z040520240087553 20/05/2024 Shivnarayan Pandit 3413004013WL003000 Shivnarayan Pandit 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Shivnarayan Pandit FINO PAYMENTS BANK LTD(608001)
670 Barhait JH-13-004-013-003/405
(KHIJURKHAL) 		3413004013NRG25Z040520240087554 20/05/2024 Shivnarayan Pandit 3413004013WL003000 Shivnarayan Pandit 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Shivnarayan Pandit FINO PAYMENTS BANK LTD(608001)
671 Barhait JH-13-004-013-005/1893
(KHIJURKHAL) 		3413004013NRG25Z140520240122658 20/05/2024 JIVAN CHOUDE 3413004013WL004324 JIVAN CHOUDE 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Jivan Choude FINO PAYMENTS BANK LTD(608001)
672 Barhait JH-13-004-013-005/1893
(KHIJURKHAL) 		3413004013NRG25Z140520240122659 20/05/2024 JIVAN CHOUDE 3413004013WL004324 JIVAN CHOUDE 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Jivan Choude FINO PAYMENTS BANK LTD(608001)
673 Barhait JH-13-004-013-005/1912
(KHIJURKHAL) 		3413004013NRG25Z040520240087563 20/05/2024 Monika Marandi 3413004013WL003000 Monika Marandi 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Monika Marandi FINO PAYMENTS BANK LTD(608001)
674 Barhait JH-13-004-013-005/1912
(KHIJURKHAL) 		3413004013NRG25Z040520240087564 20/05/2024 Monika Marandi 3413004013WL003000 Monika Marandi 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Monika Marandi FINO PAYMENTS BANK LTD(608001)
675 Barhait JH-13-004-013-005/1914
(KHIJURKHAL) 		3413004013NRG25Z040520240087567 20/05/2024 Rayshin Murmu 3413004013WL003000 Rayshin Murmu 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Rayshin Murmu FINO PAYMENTS BANK LTD(608001)
676 Barhait JH-13-004-013-005/1914
(KHIJURKHAL) 		3413004013NRG25Z040520240087568 20/05/2024 Rayshin Murmu 3413004013WL003000 Rayshin Murmu 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Rayshin Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 10692 10692
677 Barhait JH-13-004-013-003/402
(KHIJURKHAL) 		3413004013NRG25Z040520240087547 20/05/2024 Dipak Kumar Thakur 3413004013WL003000 Dipak Kumar Thakur 00691 IPOS0000001 162 162 Processed 21/05/2024 S20187436 DIPAK KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
678 Barhait JH-13-004-013-003/402
(KHIJURKHAL) 		3413004013NRG25Z040520240087548 20/05/2024 Dipak Kumar Thakur 3413004013WL003000 Dipak Kumar Thakur 00691 IPOS0000001 162 162 Processed 21/05/2024 S20187436 DIPAK KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
679 Barhait JH-13-004-013-002/1839
(KHIJURKHAL) 		3413004013NRG25Z130520240117681 20/05/2024 TUYALA KISKU 3413004013WL004174 TUYALA KISKU 00695 SBIN0RRVCGB 162 162 Processed 21/05/2024 S20187436 Mr. TUYLA KISKU VANANCHAL GRAMIN BANK(607210)
680 Barhait JH-13-004-013-002/1839
(KHIJURKHAL) 		3413004013NRG25Z130520240117682 20/05/2024 TUYALA KISKU 3413004013WL004174 TUYALA KISKU 00695 SBIN0RRVCGB 162 162 Processed 21/05/2024 S20187436 Mr. TUYLA KISKU VANANCHAL GRAMIN BANK(607210)
681 Barhait JH-13-004-013-003/1205
(KHIJURKHAL) 		3413004013NRG25Z040520240087071 20/05/2024 RAMSAY SOREN 3413004013WL002996 RAMSAY SOREN 00695 SBIN0RRVCGB 162 162 Processed 21/05/2024 S20187436 Mr. RAMESHWAR SAH VANANCHAL GRAMIN BANK(607210)
682 Barhait JH-13-004-013-003/1205
(KHIJURKHAL) 		3413004013NRG25Z040520240087072 20/05/2024 RAMSAY SOREN 3413004013WL002996 RAMSAY SOREN 00695 SBIN0RRVCGB 162 162 Processed 21/05/2024 S20187436 Mr. RAMESHWAR SAH VANANCHAL GRAMIN BANK(607210)
683 Barhait JH-13-004-013-003/1429
(KHIJURKHAL) 		3413004013NRG25Z040520240087083 20/05/2024 ANITA KISKU 3413004013WL002996 ANITA KISKU 00695 SBIN0RRVCGB 162 162 Processed 21/05/2024 S20187436 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Barhait JH-13-004-013-003/1429
(KHIJURKHAL) 		3413004013NRG25Z040520240087084 20/05/2024 ANITA KISKU 3413004013WL002996 ANITA KISKU 00695 SBIN0RRVCGB 162 162 Processed 21/05/2024 S20187436 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Barhait JH-13-004-013-003/1530
(KHIJURKHAL) 		3413004013NRG25Z040520240087089 20/05/2024 Sushila Devi 3413004013WL002996 Sushila Devi 00695 SBIN0RRVCGB 162 162 Processed 21/05/2024 S20187436 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
686 Barhait JH-13-004-013-003/1530
(KHIJURKHAL) 		3413004013NRG25Z040520240087090 20/05/2024 Sushila Devi 3413004013WL002996 Sushila Devi 00695 SBIN0RRVCGB 162 162 Processed 21/05/2024 S20187436 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
687 Barhait JH-13-004-013-003/60
(KHIJURKHAL) 		3413004013NRG25Z040520240087457 20/05/2024 SACHIDANAND SAH 3413004013WL002999 SACHIDANAND SAH 00695 SBIN0RRVCGB 162 162 Processed 21/05/2024 S20187436 Mr. SACHIDA NAND SAH VANANCHAL GRAMIN BANK(607210)
688 Barhait JH-13-004-013-003/60
(KHIJURKHAL) 		3413004013NRG25Z040520240087458 20/05/2024 SACHIDANAND SAH 3413004013WL002999 SACHIDANAND SAH 00695 SBIN0RRVCGB 162 162 Processed 21/05/2024 S20187436 Mr. SACHIDA NAND SAH VANANCHAL GRAMIN BANK(607210)
689 Barhait JH-13-004-013-004/1993
(KHIJURKHAL) 		3413004013NRG25Z060520240093775 20/05/2024 MUNSHI MARANDI 3413004013WL003235 MUNSHI MARANDI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2024 S20187436 Mr. MUNSHI MARANDI VANANCHAL GRAMIN BANK(607210)
690 Barhait JH-13-004-013-004/1993
(KHIJURKHAL) 		3413004013NRG25Z170520240133999 20/05/2024 MUNSHI MARANDI 3413004013WL004745 MUNSHI MARANDI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2024 S20187436 Mr. MUNSHI MARANDI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 111618 111618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004013_200524APB_FTO_71068 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 11016
2 Barhait JH3413004013_200524APB_FTO_71068 Bank of Baroda BARB0SAHEBG SAHEBGANJ, JHARKHAND 324
3 Barhait JH3413004013_200524APB_FTO_71068 BANK OF INDIA BKID0004462 TALJHARI 324
4 Barhait JH3413004013_200524APB_FTO_71068 BANK OF INDIA BKID0004465 PAKUR 324
5 Barhait JH3413004013_200524APB_FTO_71068 BANK OF INDIA BKID0004648 SAHEBGANJ 324
6 Barhait JH3413004013_200524APB_FTO_71068 BANK OF INDIA BKID0005924 Mahagama 324
7 Barhait JH3413004013_200524APB_FTO_71068 Indian Bank IDIB000L516 Lakhipur 324
8 Barhait JH3413004013_200524APB_FTO_71068 Indian Bank IDIB000P594 Pathana 324
9 Barhait JH3413004013_200524APB_FTO_71068 State Bank of India SBIN0000173 SAHIBGANJ 324
10 Barhait JH3413004013_200524APB_FTO_71068 State Bank of India SBIN0003384 BARHAIT BAZAR 5832
11 Barhait JH3413004013_200524APB_FTO_71068 State Bank of India SBIN0003514 BORIO 324
12 Barhait JH3413004013_200524APB_FTO_71068 State Bank of India SBIN0005538 MIRZACHOWKI 135
13 Barhait JH3413004013_200524APB_FTO_71068 State Bank of India SBIN0008381 PHULBHANGA 78111
14 Barhait JH3413004013_200524APB_FTO_71068 State Bank of India SBIN0009791 TALBARIA 648
15 Barhait JH3413004013_200524APB_FTO_71068 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10692
16 Barhait JH3413004013_200524APB_FTO_71068 India Post Payments Bank IPOS0000001 DUMKA 324
17 Barhait JH3413004013_200524APB_FTO_71068 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHANPUR-JRGB 648
18 Barhait JH3413004013_200524APB_FTO_71068 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BORIO-JRGB 324
19 Barhait JH3413004013_200524APB_FTO_71068 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUSHMABAZAR-JRGB 324
20 Barhait JH3413004013_200524APB_FTO_71068 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANCHKATHIA-JRGB 648

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