Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:30:20 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004001_210524APB_FTO_72609
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-13-004-001-003/1554
(BAR BANDH) 		3413004001NRG25Z160420240020683 21/05/2024 Laxmi Devi 3413004001WL000671 Laxmi Devi 00048 BKID0004462 162 162 Processed 22/05/2024 S46307338 LAXMI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 Barhait JH-13-004-001-003/1303
(BAR BANDH) 		3413004001NRG25Z080520240101964 21/05/2024 Maku murmu 3413004001WL003583 Maku murmu 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307589 MRS MAKU MURMU STATE BANK OF INDIA(508548)
3 Barhait JH-13-004-001-003/1303
(BAR BANDH) 		3413004001NRG25Z150520240126819 21/05/2024 Maku murmu 3413004001WL004484 Maku murmu 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307589 MRS MAKU MURMU STATE BANK OF INDIA(508548)
4 Barhait JH-13-004-001-003/1523
(BAR BANDH) 		3413004001NRG25Z300420240070106 21/05/2024 MARIYAM TUDU 3413004001WL002458 MARIYAM TUDU 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307589 MRS MARIYAM TUDU STATE BANK OF INDIA(508548)
5 Barhait JH-13-004-001-003/1523
(BAR BANDH) 		3413004001NRG25Z300420240070107 21/05/2024 MARIYAM TUDU 3413004001WL002458 MARIYAM TUDU 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307589 MRS MARIYAM TUDU STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-001-003/1523
(BAR BANDH) 		3413004001NRG25Z150420240012768 21/05/2024 MARIYAM TUDU 3413004001WL000480 MARIYAM TUDU 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307589 MRS MARIYAM TUDU STATE BANK OF INDIA(508548)
7 Barhait JH-13-004-001-003/1523
(BAR BANDH) 		3413004001NRG25Z150420240012769 21/05/2024 MARIYAM TUDU 3413004001WL000480 MARIYAM TUDU 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307589 MRS MARIYAM TUDU STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-001-003/1523
(BAR BANDH) 		3413004001NRG25Z210520240151320 21/05/2024 MARIYAM TUDU 3413004001WL005265 MARIYAM TUDU 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307589 MRS MARIYAM TUDU STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-001-003/1523
(BAR BANDH) 		3413004001NRG25Z210520240151321 21/05/2024 MARIYAM TUDU 3413004001WL005265 MARIYAM TUDU 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307589 MRS MARIYAM TUDU STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-001-003/341
(BAR BANDH) 		3413004001NRG25Z300420240070194 21/05/2024 Doman Sah 3413004001WL002459 Doman Sah 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307338 MR DOMAN SAH STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-001-003/341
(BAR BANDH) 		3413004001NRG25Z300420240070195 21/05/2024 Doman Sah 3413004001WL002459 Doman Sah 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307338 MR DOMAN SAH STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-001-003/341
(BAR BANDH) 		3413004001NRG25Z210520240151252 21/05/2024 Doman Sah 3413004001WL005264 Doman Sah 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307338 MR DOMAN SAH STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-001-003/341
(BAR BANDH) 		3413004001NRG25Z210520240151253 21/05/2024 Doman Sah 3413004001WL005264 Doman Sah 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307338 MR DOMAN SAH STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-001-003/481
(BAR BANDH) 		3413004001NRG25Z150420240012796 21/05/2024 Parmeshwar Sah 3413004001WL000480 Parmeshwar Sah 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307338 PARMESHWAR SAH STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-001-003/481
(BAR BANDH) 		3413004001NRG25Z150420240012797 21/05/2024 Parmeshwar Sah 3413004001WL000480 Parmeshwar Sah 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307338 PARMESHWAR SAH STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-001-003/481
(BAR BANDH) 		3413004001NRG25Z300420240070140 21/05/2024 Parmeshwar Sah 3413004001WL002458 Parmeshwar Sah 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307338 PARMESHWAR SAH STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-001-003/481
(BAR BANDH) 		3413004001NRG25Z300420240070141 21/05/2024 Parmeshwar Sah 3413004001WL002458 Parmeshwar Sah 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307338 PARMESHWAR SAH STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-001-003/481
(BAR BANDH) 		3413004001NRG25Z210520240151348 21/05/2024 Parmeshwar Sah 3413004001WL005265 Parmeshwar Sah 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307338 PARMESHWAR SAH STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-001-003/481
(BAR BANDH) 		3413004001NRG25Z210520240151349 21/05/2024 Parmeshwar Sah 3413004001WL005265 Parmeshwar Sah 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307338 PARMESHWAR SAH STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-001-003/531
(BAR BANDH) 		3413004001NRG25Z150420240012536 21/05/2024 Kalavati Devi 3413004001WL000477 Kalavati Devi 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307589 MISS KALAVATI DEVI STATE BANK OF INDIA(508548)
21 Barhait JH-13-004-001-003/531
(BAR BANDH) 		3413004001NRG25Z150420240012537 21/05/2024 Kalavati Devi 3413004001WL000477 Kalavati Devi 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307589 MISS KALAVATI DEVI STATE BANK OF INDIA(508548)
22 Barhait JH-13-004-001-003/581
(BAR BANDH) 		3413004000NRG25Z160420240021692 21/05/2024 Amin Soren 3413004WL000688 Amin Soren 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307589 MR AMIN SOREN STATE BANK OF INDIA(508548)
23 Barhait JH-13-004-001-003/581
(BAR BANDH) 		3413004000NRG25Z160420240021693 21/05/2024 Amin Soren 3413004WL000688 Amin Soren 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307589 MR AMIN SOREN STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-001-003/581
(BAR BANDH) 		3413004001NRG25Z300420240069724 21/05/2024 Amin Soren 3413004001WL002450 Amin Soren 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307589 MR AMIN SOREN STATE BANK OF INDIA(508548)
25 Barhait JH-13-004-001-003/581
(BAR BANDH) 		3413004001NRG25Z300420240069725 21/05/2024 Amin Soren 3413004001WL002450 Amin Soren 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307589 MR AMIN SOREN STATE BANK OF INDIA(508548)
26 Barhait JH-13-004-001-003/972
(BAR BANDH) 		3413004001NRG25Z150520240126848 21/05/2024 Tudu Turi 3413004001WL004484 Tudu Turi 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307338 ARJUN TURI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Barhait JH-13-004-001-003/972
(BAR BANDH) 		3413004001NRG25Z160420240020714 21/05/2024 Tudu Turi 3413004001WL000671 Tudu Turi 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307338 ARJUN TURI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Barhait JH-13-004-001-008/15
(BAR BANDH) 		3413004001NRG25Z210520240151406 21/05/2024 Churaka Murmu 3413004001WL005266 Churaka Murmu 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307338 MR CHUDKA MURMU STATE BANK OF INDIA(508548)
29 Barhait JH-13-004-001-008/15
(BAR BANDH) 		3413004001NRG25Z210520240151407 21/05/2024 Churaka Murmu 3413004001WL005266 Churaka Murmu 00415 SBIN0003384 162 162 Processed 22/05/2024 S46307338 MR CHUDKA MURMU STATE BANK OF INDIA(508548)
SubTotal 4536 4536
30 Barhait JH-13-004-001-003/1180
(BAR BANDH) 		3413004001NRG25Z210520240151496 21/05/2024 Prdeep Mandal 3413004001WL005267 Prdeep Mandal 00415 SBIN0005341 162 162 Processed 22/05/2024 S46307338 MR PRDEEP MANDAL STATE BANK OF INDIA(508548)
31 Barhait JH-13-004-001-003/1180
(BAR BANDH) 		3413004001NRG25Z210520240151497 21/05/2024 Prdeep Mandal 3413004001WL005267 Prdeep Mandal 00415 SBIN0005341 162 162 Processed 22/05/2024 S46307338 MR PRDEEP MANDAL STATE BANK OF INDIA(508548)
32 Barhait JH-13-004-001-003/1180
(BAR BANDH) 		3413004001NRG25Z300420240069678 21/05/2024 Prdeep Mandal 3413004001WL002450 Prdeep Mandal 00415 SBIN0005341 162 162 Processed 22/05/2024 S46307338 MR PRDEEP MANDAL STATE BANK OF INDIA(508548)
33 Barhait JH-13-004-001-003/1180
(BAR BANDH) 		3413004001NRG25Z300420240069679 21/05/2024 Prdeep Mandal 3413004001WL002450 Prdeep Mandal 00415 SBIN0005341 162 162 Processed 22/05/2024 S46307338 MR PRDEEP MANDAL STATE BANK OF INDIA(508548)
34 Barhait JH-13-004-001-003/1180
(BAR BANDH) 		3413004000NRG25Z160420240021614 21/05/2024 Prdeep Mandal 3413004WL000687 Prdeep Mandal 00415 SBIN0005341 162 162 Processed 22/05/2024 S46307338 MR PRDEEP MANDAL STATE BANK OF INDIA(508548)
35 Barhait JH-13-004-001-003/1180
(BAR BANDH) 		3413004000NRG25Z160420240021615 21/05/2024 Prdeep Mandal 3413004WL000687 Prdeep Mandal 00415 SBIN0005341 162 162 Processed 22/05/2024 S46307338 MR PRDEEP MANDAL STATE BANK OF INDIA(508548)
SubTotal 972 972
36 Barhait JH-13-004-001-003/392
(BAR BANDH) 		3413004001NRG25Z080520240101987 21/05/2024 Haradhan Mandal 3413004001WL003583 Haradhan Mandal 00415 SBIN0008171 162 162 Processed 22/05/2024 S46307338 MR HARADHAN MANDAL STATE BANK OF INDIA(508548)
37 Barhait JH-13-004-001-003/392
(BAR BANDH) 		3413004001NRG25Z160420240020695 21/05/2024 Haradhan Mandal 3413004001WL000671 Haradhan Mandal 00415 SBIN0008171 162 162 Processed 22/05/2024 S46307338 MR HARADHAN MANDAL STATE BANK OF INDIA(508548)
38 Barhait JH-13-004-001-003/392
(BAR BANDH) 		3413004001NRG25Z150520240126841 21/05/2024 Haradhan Mandal 3413004001WL004484 Haradhan Mandal 00415 SBIN0008171 162 162 Processed 22/05/2024 S46307338 MR HARADHAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 486 486
39 Barhait JH-13-004-001-003/2862
(BAR BANDH) 		3413004001NRG25Z210520240151532 21/05/2024 Bahamuni Chore 3413004001WL005267 Bahamuni Chore 00415 SBIN0008381 162 162 Processed 22/05/2024 S46307338 MS BAHAMUNI CHORE STATE BANK OF INDIA(508548)
40 Barhait JH-13-004-001-003/2862
(BAR BANDH) 		3413004001NRG25Z210520240151533 21/05/2024 Bahamuni Chore 3413004001WL005267 Bahamuni Chore 00415 SBIN0008381 162 162 Processed 22/05/2024 S46307338 MS BAHAMUNI CHORE STATE BANK OF INDIA(508548)
SubTotal 324 324
41 Barhait JH-13-004-001-001/510
(BAR BANDH) 		3413004001NRG25Z210520240151590 21/05/2024 Sangram Murmu 3413004001WL005268 Sangram Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SANGRAM MURMU STATE BANK OF INDIA(508548)
42 Barhait JH-13-004-001-001/510
(BAR BANDH) 		3413004001NRG25Z210520240151591 21/05/2024 Sangram Murmu 3413004001WL005268 Sangram Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SANGRAM MURMU STATE BANK OF INDIA(508548)
43 Barhait JH-13-004-001-001/510
(BAR BANDH) 		3413004001NRG25Z300420240069810 21/05/2024 Sangram Murmu 3413004001WL002453 Sangram Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SANGRAM MURMU STATE BANK OF INDIA(508548)
44 Barhait JH-13-004-001-001/510
(BAR BANDH) 		3413004001NRG25Z300420240069811 21/05/2024 Sangram Murmu 3413004001WL002453 Sangram Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SANGRAM MURMU STATE BANK OF INDIA(508548)
45 Barhait JH-13-004-001-001/510
(BAR BANDH) 		3413004001NRG25Z150420240012500 21/05/2024 Sangram Murmu 3413004001WL000477 Sangram Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SANGRAM MURMU STATE BANK OF INDIA(508548)
46 Barhait JH-13-004-001-001/510
(BAR BANDH) 		3413004001NRG25Z150420240012501 21/05/2024 Sangram Murmu 3413004001WL000477 Sangram Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SANGRAM MURMU STATE BANK OF INDIA(508548)
47 Barhait JH-13-004-001-001/516
(BAR BANDH) 		3413004001NRG25Z150420240012502 21/05/2024 Dubrai Tudu 3413004001WL000477 Dubrai Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR DABRAJ TUUD STATE BANK OF INDIA(508548)
48 Barhait JH-13-004-001-001/516
(BAR BANDH) 		3413004001NRG25Z150420240012503 21/05/2024 Dubrai Tudu 3413004001WL000477 Dubrai Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR DABRAJ TUUD STATE BANK OF INDIA(508548)
49 Barhait JH-13-004-001-001/516
(BAR BANDH) 		3413004001NRG25Z300420240069812 21/05/2024 Dubrai Tudu 3413004001WL002453 Dubrai Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR DABRAJ TUUD STATE BANK OF INDIA(508548)
50 Barhait JH-13-004-001-001/516
(BAR BANDH) 		3413004001NRG25Z300420240069813 21/05/2024 Dubrai Tudu 3413004001WL002453 Dubrai Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR DABRAJ TUUD STATE BANK OF INDIA(508548)
51 Barhait JH-13-004-001-001/519
(BAR BANDH) 		3413004001NRG25Z300420240070180 21/05/2024 Chunku TUdu 3413004001WL002459 Chunku TUdu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR CHUNKU TUDU STATE BANK OF INDIA(508548)
52 Barhait JH-13-004-001-001/519
(BAR BANDH) 		3413004001NRG25Z300420240070181 21/05/2024 Chunku TUdu 3413004001WL002459 Chunku TUdu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR CHUNKU TUDU STATE BANK OF INDIA(508548)
53 Barhait JH-13-004-001-001/519
(BAR BANDH) 		3413004001NRG25Z150420240012820 21/05/2024 Chunku TUdu 3413004001WL000481 Chunku TUdu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR CHUNKU TUDU STATE BANK OF INDIA(508548)
54 Barhait JH-13-004-001-001/519
(BAR BANDH) 		3413004001NRG25Z150420240012821 21/05/2024 Chunku TUdu 3413004001WL000481 Chunku TUdu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR CHUNKU TUDU STATE BANK OF INDIA(508548)
55 Barhait JH-13-004-001-001/519
(BAR BANDH) 		3413004001NRG25Z210520240151240 21/05/2024 Chunku TUdu 3413004001WL005264 Chunku TUdu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR CHUNKU TUDU STATE BANK OF INDIA(508548)
56 Barhait JH-13-004-001-001/519
(BAR BANDH) 		3413004001NRG25Z210520240151241 21/05/2024 Chunku TUdu 3413004001WL005264 Chunku TUdu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR CHUNKU TUDU STATE BANK OF INDIA(508548)
57 Barhait JH-13-004-001-001/520
(BAR BANDH) 		3413004001NRG25Z210520240151242 21/05/2024 Jabana Murmu 3413004001WL005264 Jabana Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS JABANA MURMU STATE BANK OF INDIA(508548)
58 Barhait JH-13-004-001-001/520
(BAR BANDH) 		3413004001NRG25Z210520240151243 21/05/2024 Jabana Murmu 3413004001WL005264 Jabana Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS JABANA MURMU STATE BANK OF INDIA(508548)
59 Barhait JH-13-004-001-001/520
(BAR BANDH) 		3413004001NRG25Z150420240012822 21/05/2024 Jabana Murmu 3413004001WL000481 Jabana Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS JABANA MURMU STATE BANK OF INDIA(508548)
60 Barhait JH-13-004-001-001/520
(BAR BANDH) 		3413004001NRG25Z150420240012823 21/05/2024 Jabana Murmu 3413004001WL000481 Jabana Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS JABANA MURMU STATE BANK OF INDIA(508548)
61 Barhait JH-13-004-001-001/520
(BAR BANDH) 		3413004001NRG25Z300420240070182 21/05/2024 Jabana Murmu 3413004001WL002459 Jabana Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS JABANA MURMU STATE BANK OF INDIA(508548)
62 Barhait JH-13-004-001-001/520
(BAR BANDH) 		3413004001NRG25Z300420240070183 21/05/2024 Jabana Murmu 3413004001WL002459 Jabana Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS JABANA MURMU STATE BANK OF INDIA(508548)
63 Barhait JH-13-004-001-003/100
(BAR BANDH) 		3413004001NRG25Z150420240012504 21/05/2024 Babudhan Marandi 3413004001WL000477 Babudhan Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 Master. Babudhan Marandi INDIAN BANK(607105)
64 Barhait JH-13-004-001-003/100
(BAR BANDH) 		3413004001NRG25Z150420240012505 21/05/2024 Babudhan Marandi 3413004001WL000477 Babudhan Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 Master. Babudhan Marandi INDIAN BANK(607105)
65 Barhait JH-13-004-001-003/100
(BAR BANDH) 		3413004001NRG25Z210520240151592 21/05/2024 Babudhan Marandi 3413004001WL005268 Babudhan Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 Master. Babudhan Marandi INDIAN BANK(607105)
66 Barhait JH-13-004-001-003/100
(BAR BANDH) 		3413004001NRG25Z210520240151593 21/05/2024 Babudhan Marandi 3413004001WL005268 Babudhan Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 Master. Babudhan Marandi INDIAN BANK(607105)
67 Barhait JH-13-004-001-003/100
(BAR BANDH) 		3413004001NRG25Z300420240069814 21/05/2024 Babudhan Marandi 3413004001WL002453 Babudhan Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 Master. Babudhan Marandi INDIAN BANK(607105)
68 Barhait JH-13-004-001-003/100
(BAR BANDH) 		3413004001NRG25Z300420240069815 21/05/2024 Babudhan Marandi 3413004001WL002453 Babudhan Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 Master. Babudhan Marandi INDIAN BANK(607105)
69 Barhait JH-13-004-001-003/1002
(BAR BANDH) 		3413004001NRG25Z300420240070184 21/05/2024 Rajendra Sah 3413004001WL002459 Rajendra Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
70 Barhait JH-13-004-001-003/1002
(BAR BANDH) 		3413004001NRG25Z300420240070185 21/05/2024 Rajendra Sah 3413004001WL002459 Rajendra Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
71 Barhait JH-13-004-001-003/1002
(BAR BANDH) 		3413004001NRG25Z210520240151244 21/05/2024 Rajendra Sah 3413004001WL005264 Rajendra Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
72 Barhait JH-13-004-001-003/1002
(BAR BANDH) 		3413004001NRG25Z210520240151245 21/05/2024 Rajendra Sah 3413004001WL005264 Rajendra Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
73 Barhait JH-13-004-001-003/1002
(BAR BANDH) 		3413004001NRG25Z150420240012506 21/05/2024 Rajendra Sah 3413004001WL000477 Rajendra Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
74 Barhait JH-13-004-001-003/1002
(BAR BANDH) 		3413004001NRG25Z150420240012507 21/05/2024 Rajendra Sah 3413004001WL000477 Rajendra Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
75 Barhait JH-13-004-001-003/1007
(BAR BANDH) 		3413004001NRG25Z080520240102113 21/05/2024 Sahdev mandal 3413004001WL003588 Sahdev mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SAHDEO KUMAR MANDAL STATE BANK OF INDIA(508548)
76 Barhait JH-13-004-001-003/1007
(BAR BANDH) 		3413004001NRG25Z080520240102114 21/05/2024 Sahdev mandal 3413004001WL003588 Sahdev mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SAHDEO KUMAR MANDAL STATE BANK OF INDIA(508548)
77 Barhait JH-13-004-001-003/1007
(BAR BANDH) 		3413004001NRG25Z200520240146587 21/05/2024 Sahdev mandal 3413004001WL005102 Sahdev mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SAHDEO KUMAR MANDAL STATE BANK OF INDIA(508548)
78 Barhait JH-13-004-001-003/1008
(BAR BANDH) 		3413004001NRG25Z200520240146588 21/05/2024 Sarvan mandal 3413004001WL005102 Sarvan mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SARWAN KUMAR MANDAL STATE BANK OF INDIA(508548)
79 Barhait JH-13-004-001-003/1008
(BAR BANDH) 		3413004001NRG25Z080520240102115 21/05/2024 Sarvan mandal 3413004001WL003588 Sarvan mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SARWAN KUMAR MANDAL STATE BANK OF INDIA(508548)
80 Barhait JH-13-004-001-003/1008
(BAR BANDH) 		3413004001NRG25Z080520240102116 21/05/2024 Sarvan mandal 3413004001WL003588 Sarvan mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SARWAN KUMAR MANDAL STATE BANK OF INDIA(508548)
81 Barhait JH-13-004-001-003/1009
(BAR BANDH) 		3413004001NRG25Z080520240101960 21/05/2024 Baijun mandal 3413004001WL003583 Baijun mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR BAIJUN MANDAL STATE BANK OF INDIA(508548)
82 Barhait JH-13-004-001-003/1009
(BAR BANDH) 		3413004001NRG25Z150520240126815 21/05/2024 Baijun mandal 3413004001WL004484 Baijun mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR BAIJUN MANDAL STATE BANK OF INDIA(508548)
83 Barhait JH-13-004-001-003/101
(BAR BANDH) 		3413004001NRG25Z150420240012508 21/05/2024 Marangmay Murmu 3413004001WL000477 Marangmay Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR MARANGMAY MURMU STATE BANK OF INDIA(508548)
84 Barhait JH-13-004-001-003/101
(BAR BANDH) 		3413004001NRG25Z150420240012509 21/05/2024 Marangmay Murmu 3413004001WL000477 Marangmay Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR MARANGMAY MURMU STATE BANK OF INDIA(508548)
85 Barhait JH-13-004-001-003/101
(BAR BANDH) 		3413004001NRG25Z210520240151594 21/05/2024 Marangmay Murmu 3413004001WL005268 Marangmay Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR MARANGMAY MURMU STATE BANK OF INDIA(508548)
86 Barhait JH-13-004-001-003/101
(BAR BANDH) 		3413004001NRG25Z210520240151595 21/05/2024 Marangmay Murmu 3413004001WL005268 Marangmay Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR MARANGMAY MURMU STATE BANK OF INDIA(508548)
87 Barhait JH-13-004-001-003/101
(BAR BANDH) 		3413004001NRG25Z300420240069816 21/05/2024 Marangmay Murmu 3413004001WL002453 Marangmay Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR MARANGMAY MURMU STATE BANK OF INDIA(508548)
88 Barhait JH-13-004-001-003/101
(BAR BANDH) 		3413004001NRG25Z300420240069817 21/05/2024 Marangmay Murmu 3413004001WL002453 Marangmay Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR MARANGMAY MURMU STATE BANK OF INDIA(508548)
89 Barhait JH-13-004-001-003/1010
(BAR BANDH) 		3413004001NRG25Z160420240020677 21/05/2024 Lukho Devi 3413004001WL000671 Lukho Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS LUKHO DEVI STATE BANK OF INDIA(508548)
90 Barhait JH-13-004-001-003/1011
(BAR BANDH) 		3413004001NRG25Z080520240102117 21/05/2024 Sona Devi 3413004001WL003588 Sona Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS SONA DEVI STATE BANK OF INDIA(508548)
91 Barhait JH-13-004-001-003/1011
(BAR BANDH) 		3413004001NRG25Z080520240102118 21/05/2024 Sona Devi 3413004001WL003588 Sona Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS SONA DEVI STATE BANK OF INDIA(508548)
92 Barhait JH-13-004-001-003/1033
(BAR BANDH) 		3413004000NRG25Z160420240021608 21/05/2024 Sasta Devi 3413004WL000687 Sasta Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS SASTA DEVI STATE BANK OF INDIA(508548)
93 Barhait JH-13-004-001-003/1033
(BAR BANDH) 		3413004000NRG25Z160420240021609 21/05/2024 Sasta Devi 3413004WL000687 Sasta Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS SASTA DEVI STATE BANK OF INDIA(508548)
94 Barhait JH-13-004-001-003/1033
(BAR BANDH) 		3413004001NRG25Z300420240069666 21/05/2024 Sasta Devi 3413004001WL002450 Sasta Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS SASTA DEVI STATE BANK OF INDIA(508548)
95 Barhait JH-13-004-001-003/1033
(BAR BANDH) 		3413004001NRG25Z300420240069667 21/05/2024 Sasta Devi 3413004001WL002450 Sasta Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS SASTA DEVI STATE BANK OF INDIA(508548)
96 Barhait JH-13-004-001-003/1033
(BAR BANDH) 		3413004001NRG25Z210520240151484 21/05/2024 Sasta Devi 3413004001WL005267 Sasta Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS SASTA DEVI STATE BANK OF INDIA(508548)
97 Barhait JH-13-004-001-003/1033
(BAR BANDH) 		3413004001NRG25Z210520240151485 21/05/2024 Sasta Devi 3413004001WL005267 Sasta Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS SASTA DEVI STATE BANK OF INDIA(508548)
98 Barhait JH-13-004-001-003/1034
(BAR BANDH) 		3413004001NRG25Z210520240151486 21/05/2024 Ganesh Kumar Mandal 3413004001WL005267 Ganesh Kumar Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR GANESH KUMAR MANDAL STATE BANK OF INDIA(508548)
99 Barhait JH-13-004-001-003/1034
(BAR BANDH) 		3413004001NRG25Z210520240151487 21/05/2024 Ganesh Kumar Mandal 3413004001WL005267 Ganesh Kumar Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR GANESH KUMAR MANDAL STATE BANK OF INDIA(508548)
100 Barhait JH-13-004-001-003/1034
(BAR BANDH) 		3413004001NRG25Z300420240069668 21/05/2024 Ganesh Kumar Mandal 3413004001WL002450 Ganesh Kumar Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR GANESH KUMAR MANDAL STATE BANK OF INDIA(508548)
101 Barhait JH-13-004-001-003/1034
(BAR BANDH) 		3413004001NRG25Z300420240069669 21/05/2024 Ganesh Kumar Mandal 3413004001WL002450 Ganesh Kumar Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR GANESH KUMAR MANDAL STATE BANK OF INDIA(508548)
102 Barhait JH-13-004-001-003/1035
(BAR BANDH) 		3413004001NRG25Z300420240069670 21/05/2024 Rajesh Mnadal 3413004001WL002450 Rajesh Mnadal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
103 Barhait JH-13-004-001-003/1035
(BAR BANDH) 		3413004001NRG25Z300420240069671 21/05/2024 Rajesh Mnadal 3413004001WL002450 Rajesh Mnadal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
104 Barhait JH-13-004-001-003/1035
(BAR BANDH) 		3413004001NRG25Z210520240151488 21/05/2024 Rajesh Mnadal 3413004001WL005267 Rajesh Mnadal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
105 Barhait JH-13-004-001-003/1035
(BAR BANDH) 		3413004001NRG25Z210520240151489 21/05/2024 Rajesh Mnadal 3413004001WL005267 Rajesh Mnadal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAJESH MANDAL STATE BANK OF INDIA(508548)
106 Barhait JH-13-004-001-003/1037
(BAR BANDH) 		3413004001NRG25Z210520240151490 21/05/2024 Bhutnath Mandal 3413004001WL005267 Bhutnath Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR BHUTNATH MANDAL STATE BANK OF INDIA(508548)
107 Barhait JH-13-004-001-003/1037
(BAR BANDH) 		3413004001NRG25Z210520240151491 21/05/2024 Bhutnath Mandal 3413004001WL005267 Bhutnath Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR BHUTNATH MANDAL STATE BANK OF INDIA(508548)
108 Barhait JH-13-004-001-003/1037
(BAR BANDH) 		3413004001NRG25Z300420240069672 21/05/2024 Bhutnath Mandal 3413004001WL002450 Bhutnath Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR BHUTNATH MANDAL STATE BANK OF INDIA(508548)
109 Barhait JH-13-004-001-003/1037
(BAR BANDH) 		3413004001NRG25Z300420240069673 21/05/2024 Bhutnath Mandal 3413004001WL002450 Bhutnath Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR BHUTNATH MANDAL STATE BANK OF INDIA(508548)
110 Barhait JH-13-004-001-003/1037
(BAR BANDH) 		3413004000NRG25Z160420240021610 21/05/2024 Bhutnath Mandal 3413004WL000687 Bhutnath Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR BHUTNATH MANDAL STATE BANK OF INDIA(508548)
111 Barhait JH-13-004-001-003/1037
(BAR BANDH) 		3413004000NRG25Z160420240021611 21/05/2024 Bhutnath Mandal 3413004WL000687 Bhutnath Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR BHUTNATH MANDAL STATE BANK OF INDIA(508548)
112 Barhait JH-13-004-001-003/1038
(BAR BANDH) 		3413004000NRG25Z160420240021612 21/05/2024 Churke Tudu 3413004WL000687 Churke Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR CHURKE TUDU STATE BANK OF INDIA(508548)
113 Barhait JH-13-004-001-003/1038
(BAR BANDH) 		3413004000NRG25Z160420240021613 21/05/2024 Churke Tudu 3413004WL000687 Churke Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR CHURKE TUDU STATE BANK OF INDIA(508548)
114 Barhait JH-13-004-001-003/1038
(BAR BANDH) 		3413004001NRG25Z300420240069674 21/05/2024 Churke Tudu 3413004001WL002450 Churke Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR CHURKE TUDU STATE BANK OF INDIA(508548)
115 Barhait JH-13-004-001-003/1038
(BAR BANDH) 		3413004001NRG25Z300420240069675 21/05/2024 Churke Tudu 3413004001WL002450 Churke Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR CHURKE TUDU STATE BANK OF INDIA(508548)
116 Barhait JH-13-004-001-003/1038
(BAR BANDH) 		3413004001NRG25Z210520240151492 21/05/2024 Churke Tudu 3413004001WL005267 Churke Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR CHURKE TUDU STATE BANK OF INDIA(508548)
117 Barhait JH-13-004-001-003/1038
(BAR BANDH) 		3413004001NRG25Z210520240151493 21/05/2024 Churke Tudu 3413004001WL005267 Churke Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR CHURKE TUDU STATE BANK OF INDIA(508548)
118 Barhait JH-13-004-001-003/1039
(BAR BANDH) 		3413004001NRG25Z210520240151494 21/05/2024 Ashok Kumar Mandal 3413004001WL005267 Ashok Kumar Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR ASHOK KUMAR MANDAL STATE BANK OF INDIA(508548)
119 Barhait JH-13-004-001-003/1039
(BAR BANDH) 		3413004001NRG25Z210520240151495 21/05/2024 Ashok Kumar Mandal 3413004001WL005267 Ashok Kumar Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR ASHOK KUMAR MANDAL STATE BANK OF INDIA(508548)
120 Barhait JH-13-004-001-003/1039
(BAR BANDH) 		3413004001NRG25Z300420240069676 21/05/2024 Ashok Kumar Mandal 3413004001WL002450 Ashok Kumar Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR ASHOK KUMAR MANDAL STATE BANK OF INDIA(508548)
121 Barhait JH-13-004-001-003/1039
(BAR BANDH) 		3413004001NRG25Z300420240069677 21/05/2024 Ashok Kumar Mandal 3413004001WL002450 Ashok Kumar Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR ASHOK KUMAR MANDAL STATE BANK OF INDIA(508548)
122 Barhait JH-13-004-001-003/105
(BAR BANDH) 		3413004001NRG25Z300420240069818 21/05/2024 Urmila Devi 3413004001WL002453 Urmila Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR URMILA DEVI STATE BANK OF INDIA(508548)
123 Barhait JH-13-004-001-003/105
(BAR BANDH) 		3413004001NRG25Z300420240069819 21/05/2024 Urmila Devi 3413004001WL002453 Urmila Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR URMILA DEVI STATE BANK OF INDIA(508548)
124 Barhait JH-13-004-001-003/105
(BAR BANDH) 		3413004001NRG25Z210520240151596 21/05/2024 Urmila Devi 3413004001WL005268 Urmila Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR URMILA DEVI STATE BANK OF INDIA(508548)
125 Barhait JH-13-004-001-003/105
(BAR BANDH) 		3413004001NRG25Z210520240151597 21/05/2024 Urmila Devi 3413004001WL005268 Urmila Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR URMILA DEVI STATE BANK OF INDIA(508548)
126 Barhait JH-13-004-001-003/105
(BAR BANDH) 		3413004001NRG25Z150420240012510 21/05/2024 Urmila Devi 3413004001WL000477 Urmila Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR URMILA DEVI STATE BANK OF INDIA(508548)
127 Barhait JH-13-004-001-003/105
(BAR BANDH) 		3413004001NRG25Z150420240012511 21/05/2024 Urmila Devi 3413004001WL000477 Urmila Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR URMILA DEVI STATE BANK OF INDIA(508548)
128 Barhait JH-13-004-001-003/1181
(BAR BANDH) 		3413004000NRG25Z160420240021616 21/05/2024 Gopal Mandal 3413004WL000687 Gopal Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
129 Barhait JH-13-004-001-003/1181
(BAR BANDH) 		3413004000NRG25Z160420240021617 21/05/2024 Gopal Mandal 3413004WL000687 Gopal Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
130 Barhait JH-13-004-001-003/1181
(BAR BANDH) 		3413004001NRG25Z210520240151498 21/05/2024 Gopal Mandal 3413004001WL005267 Gopal Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
131 Barhait JH-13-004-001-003/1181
(BAR BANDH) 		3413004001NRG25Z210520240151499 21/05/2024 Gopal Mandal 3413004001WL005267 Gopal Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
132 Barhait JH-13-004-001-003/1181
(BAR BANDH) 		3413004001NRG25Z300420240069680 21/05/2024 Gopal Mandal 3413004001WL002450 Gopal Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
133 Barhait JH-13-004-001-003/1181
(BAR BANDH) 		3413004001NRG25Z300420240069681 21/05/2024 Gopal Mandal 3413004001WL002450 Gopal Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR GOPAL MANDAL STATE BANK OF INDIA(508548)
134 Barhait JH-13-004-001-003/1184
(BAR BANDH) 		3413004000NRG25Z160420240021618 21/05/2024 Menka Devi 3413004WL000687 Menka Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MS MENKA DEVI STATE BANK OF INDIA(508548)
135 Barhait JH-13-004-001-003/1184
(BAR BANDH) 		3413004000NRG25Z160420240021619 21/05/2024 Menka Devi 3413004WL000687 Menka Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MS MENKA DEVI STATE BANK OF INDIA(508548)
136 Barhait JH-13-004-001-003/1185
(BAR BANDH) 		3413004000NRG25Z160420240021620 21/05/2024 Joshna Devi 3413004WL000687 Joshna Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS JOSHANA DEVI STATE BANK OF INDIA(508548)
137 Barhait JH-13-004-001-003/1185
(BAR BANDH) 		3413004000NRG25Z160420240021621 21/05/2024 Joshna Devi 3413004WL000687 Joshna Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS JOSHANA DEVI STATE BANK OF INDIA(508548)
138 Barhait JH-13-004-001-003/1185
(BAR BANDH) 		3413004001NRG25Z300420240069682 21/05/2024 Joshna Devi 3413004001WL002450 Joshna Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS JOSHANA DEVI STATE BANK OF INDIA(508548)
139 Barhait JH-13-004-001-003/1185
(BAR BANDH) 		3413004001NRG25Z300420240069683 21/05/2024 Joshna Devi 3413004001WL002450 Joshna Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS JOSHANA DEVI STATE BANK OF INDIA(508548)
140 Barhait JH-13-004-001-003/1185
(BAR BANDH) 		3413004001NRG25Z210520240151500 21/05/2024 Joshna Devi 3413004001WL005267 Joshna Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS JOSHANA DEVI STATE BANK OF INDIA(508548)
141 Barhait JH-13-004-001-003/1185
(BAR BANDH) 		3413004001NRG25Z210520240151501 21/05/2024 Joshna Devi 3413004001WL005267 Joshna Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS JOSHANA DEVI STATE BANK OF INDIA(508548)
142 Barhait JH-13-004-001-003/1186
(BAR BANDH) 		3413004001NRG25Z210520240151502 21/05/2024 Nepal Mandal 3413004001WL005267 Nepal Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 NEPAL MANDAL STATE BANK OF INDIA(508548)
143 Barhait JH-13-004-001-003/1186
(BAR BANDH) 		3413004001NRG25Z210520240151503 21/05/2024 Nepal Mandal 3413004001WL005267 Nepal Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 NEPAL MANDAL STATE BANK OF INDIA(508548)
144 Barhait JH-13-004-001-003/1186
(BAR BANDH) 		3413004000NRG25Z160420240021622 21/05/2024 Nepal Mandal 3413004WL000687 Nepal Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 NEPAL MANDAL STATE BANK OF INDIA(508548)
145 Barhait JH-13-004-001-003/1186
(BAR BANDH) 		3413004000NRG25Z160420240021623 21/05/2024 Nepal Mandal 3413004WL000687 Nepal Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 NEPAL MANDAL STATE BANK OF INDIA(508548)
146 Barhait JH-13-004-001-003/1190
(BAR BANDH) 		3413004001NRG25Z080520240102119 21/05/2024 NARESH TURI 3413004001WL003588 NARESH TURI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 NERASH TURI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Barhait JH-13-004-001-003/1190
(BAR BANDH) 		3413004001NRG25Z080520240102120 21/05/2024 NARESH TURI 3413004001WL003588 NARESH TURI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 NERASH TURI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Barhait JH-13-004-001-003/1192
(BAR BANDH) 		3413004001NRG25Z080520240101961 21/05/2024 HARIDAS TURI 3413004001WL003583 HARIDAS TURI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR HARIDASH TURI STATE BANK OF INDIA(508548)
149 Barhait JH-13-004-001-003/1192
(BAR BANDH) 		3413004001NRG25Z150520240126816 21/05/2024 HARIDAS TURI 3413004001WL004484 HARIDAS TURI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR HARIDASH TURI STATE BANK OF INDIA(508548)
150 Barhait JH-13-004-001-003/1207
(BAR BANDH) 		3413004001NRG25Z150520240126817 21/05/2024 TALA THAKUR 3413004001WL004484 TALA THAKUR 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR LALA THAKUR STATE BANK OF INDIA(508548)
151 Barhait JH-13-004-001-003/1207
(BAR BANDH) 		3413004001NRG25Z080520240101962 21/05/2024 TALA THAKUR 3413004001WL003583 TALA THAKUR 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR LALA THAKUR STATE BANK OF INDIA(508548)
152 Barhait JH-13-004-001-003/1210
(BAR BANDH) 		3413004001NRG25Z080520240102121 21/05/2024 BARSA TUDU 3413004001WL003588 BARSA TUDU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR BARSA TUDU STATE BANK OF INDIA(508548)
153 Barhait JH-13-004-001-003/1210
(BAR BANDH) 		3413004001NRG25Z080520240102122 21/05/2024 BARSA TUDU 3413004001WL003588 BARSA TUDU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR BARSA TUDU STATE BANK OF INDIA(508548)
154 Barhait JH-13-004-001-003/1215
(BAR BANDH) 		3413004001NRG25Z080520240102123 21/05/2024 Dilip Thakur 3413004001WL003588 Dilip Thakur 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR DILIP THAKUR STATE BANK OF INDIA(508548)
155 Barhait JH-13-004-001-003/1215
(BAR BANDH) 		3413004001NRG25Z080520240102124 21/05/2024 Dilip Thakur 3413004001WL003588 Dilip Thakur 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR DILIP THAKUR STATE BANK OF INDIA(508548)
156 Barhait JH-13-004-001-003/1215
(BAR BANDH) 		3413004001NRG25Z200520240146589 21/05/2024 Dilip Thakur 3413004001WL005102 Dilip Thakur 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR DILIP THAKUR STATE BANK OF INDIA(508548)
157 Barhait JH-13-004-001-003/1249
(BAR BANDH) 		3413004001NRG25Z080520240101963 21/05/2024 Dinbandhu mandal 3413004001WL003583 Dinbandhu mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR DINBANDHU MANDAL STATE BANK OF INDIA(508548)
158 Barhait JH-13-004-001-003/1249
(BAR BANDH) 		3413004001NRG25Z150520240126818 21/05/2024 Dinbandhu mandal 3413004001WL004484 Dinbandhu mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR DINBANDHU MANDAL STATE BANK OF INDIA(508548)
159 Barhait JH-13-004-001-003/1259
(BAR BANDH) 		3413004001NRG25Z150420240012514 21/05/2024 Chhoto Hansda 3413004001WL000477 Chhoto Hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR CHHOTO HANSDA STATE BANK OF INDIA(508548)
160 Barhait JH-13-004-001-003/1259
(BAR BANDH) 		3413004001NRG25Z150420240012515 21/05/2024 Chhoto Hansda 3413004001WL000477 Chhoto Hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR CHHOTO HANSDA STATE BANK OF INDIA(508548)
161 Barhait JH-13-004-001-003/1259
(BAR BANDH) 		3413004001NRG25Z210520240151600 21/05/2024 Chhoto Hansda 3413004001WL005268 Chhoto Hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR CHHOTO HANSDA STATE BANK OF INDIA(508548)
162 Barhait JH-13-004-001-003/1259
(BAR BANDH) 		3413004001NRG25Z210520240151601 21/05/2024 Chhoto Hansda 3413004001WL005268 Chhoto Hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR CHHOTO HANSDA STATE BANK OF INDIA(508548)
163 Barhait JH-13-004-001-003/1259
(BAR BANDH) 		3413004001NRG25Z300420240069822 21/05/2024 Chhoto Hansda 3413004001WL002453 Chhoto Hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR CHHOTO HANSDA STATE BANK OF INDIA(508548)
164 Barhait JH-13-004-001-003/1259
(BAR BANDH) 		3413004001NRG25Z300420240069823 21/05/2024 Chhoto Hansda 3413004001WL002453 Chhoto Hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR CHHOTO HANSDA STATE BANK OF INDIA(508548)
165 Barhait JH-13-004-001-003/1261
(BAR BANDH) 		3413004001NRG25Z210520240151380 21/05/2024 Shiv Murmu 3413004001WL005266 Shiv Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR SHIV MURMU STATE BANK OF INDIA(508548)
166 Barhait JH-13-004-001-003/1261
(BAR BANDH) 		3413004001NRG25Z210520240151381 21/05/2024 Shiv Murmu 3413004001WL005266 Shiv Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR SHIV MURMU STATE BANK OF INDIA(508548)
167 Barhait JH-13-004-001-003/1262
(BAR BANDH) 		3413004001NRG25Z300420240070186 21/05/2024 Matiyas Hembram 3413004001WL002459 Matiyas Hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR MATIYAS HEMBROM STATE BANK OF INDIA(508548)
168 Barhait JH-13-004-001-003/1262
(BAR BANDH) 		3413004001NRG25Z300420240070187 21/05/2024 Matiyas Hembram 3413004001WL002459 Matiyas Hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR MATIYAS HEMBROM STATE BANK OF INDIA(508548)
169 Barhait JH-13-004-001-003/1262
(BAR BANDH) 		3413004001NRG25Z210520240151246 21/05/2024 Matiyas Hembram 3413004001WL005264 Matiyas Hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR MATIYAS HEMBROM STATE BANK OF INDIA(508548)
170 Barhait JH-13-004-001-003/1262
(BAR BANDH) 		3413004001NRG25Z210520240151247 21/05/2024 Matiyas Hembram 3413004001WL005264 Matiyas Hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR MATIYAS HEMBROM STATE BANK OF INDIA(508548)
171 Barhait JH-13-004-001-003/1264
(BAR BANDH) 		3413004001NRG25Z080520240102125 21/05/2024 Mangal Murmu 3413004001WL003588 Mangal Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR MANGAL MURMU STATE BANK OF INDIA(508548)
172 Barhait JH-13-004-001-003/1264
(BAR BANDH) 		3413004001NRG25Z080520240102126 21/05/2024 Mangal Murmu 3413004001WL003588 Mangal Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR MANGAL MURMU STATE BANK OF INDIA(508548)
173 Barhait JH-13-004-001-003/1292
(BAR BANDH) 		3413004001NRG25Z080520240102127 21/05/2024 NAYKI MARANDI 3413004001WL003588 NAYKI MARANDI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR NAYKI MARANDI STATE BANK OF INDIA(508548)
174 Barhait JH-13-004-001-003/1292
(BAR BANDH) 		3413004001NRG25Z080520240102128 21/05/2024 NAYKI MARANDI 3413004001WL003588 NAYKI MARANDI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR NAYKI MARANDI STATE BANK OF INDIA(508548)
175 Barhait JH-13-004-001-003/1301
(BAR BANDH) 		3413004001NRG25Z080520240102129 21/05/2024 sandya devi 3413004001WL003588 sandya devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MS SREEMATI SAANDHYA DEVI STATE BANK OF INDIA(508548)
176 Barhait JH-13-004-001-003/1301
(BAR BANDH) 		3413004001NRG25Z080520240102130 21/05/2024 sandya devi 3413004001WL003588 sandya devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MS SREEMATI SAANDHYA DEVI STATE BANK OF INDIA(508548)
177 Barhait JH-13-004-001-003/1307
(BAR BANDH) 		3413004000NRG25Z160420240021624 21/05/2024 dheeren mandal 3413004WL000687 dheeren mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR DHIREN MANDAL STATE BANK OF INDIA(508548)
178 Barhait JH-13-004-001-003/1307
(BAR BANDH) 		3413004000NRG25Z160420240021625 21/05/2024 dheeren mandal 3413004WL000687 dheeren mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR DHIREN MANDAL STATE BANK OF INDIA(508548)
179 Barhait JH-13-004-001-003/1307
(BAR BANDH) 		3413004001NRG25Z300420240069684 21/05/2024 dheeren mandal 3413004001WL002450 dheeren mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR DHIREN MANDAL STATE BANK OF INDIA(508548)
180 Barhait JH-13-004-001-003/1307
(BAR BANDH) 		3413004001NRG25Z300420240069685 21/05/2024 dheeren mandal 3413004001WL002450 dheeren mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR DHIREN MANDAL STATE BANK OF INDIA(508548)
181 Barhait JH-13-004-001-003/1307
(BAR BANDH) 		3413004001NRG25Z210520240151504 21/05/2024 dheeren mandal 3413004001WL005267 dheeren mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR DHIREN MANDAL STATE BANK OF INDIA(508548)
182 Barhait JH-13-004-001-003/1307
(BAR BANDH) 		3413004001NRG25Z210520240151505 21/05/2024 dheeren mandal 3413004001WL005267 dheeren mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR DHIREN MANDAL STATE BANK OF INDIA(508548)
183 Barhait JH-13-004-001-003/1319
(BAR BANDH) 		3413004001NRG25Z210520240151602 21/05/2024 Bhawani devi 3413004001WL005268 Bhawani devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS KOSHIL KUMARI STATE BANK OF INDIA(508548)
184 Barhait JH-13-004-001-003/1319
(BAR BANDH) 		3413004001NRG25Z210520240151603 21/05/2024 Bhawani devi 3413004001WL005268 Bhawani devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS KOSHIL KUMARI STATE BANK OF INDIA(508548)
185 Barhait JH-13-004-001-003/1319
(BAR BANDH) 		3413004001NRG25Z300420240069824 21/05/2024 Bhawani devi 3413004001WL002453 Bhawani devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS KOSHIL KUMARI STATE BANK OF INDIA(508548)
186 Barhait JH-13-004-001-003/1319
(BAR BANDH) 		3413004001NRG25Z300420240069825 21/05/2024 Bhawani devi 3413004001WL002453 Bhawani devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS KOSHIL KUMARI STATE BANK OF INDIA(508548)
187 Barhait JH-13-004-001-003/1319
(BAR BANDH) 		3413004001NRG25Z150420240012516 21/05/2024 Bhawani devi 3413004001WL000477 Bhawani devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS KOSHIL KUMARI STATE BANK OF INDIA(508548)
188 Barhait JH-13-004-001-003/1319
(BAR BANDH) 		3413004001NRG25Z150420240012517 21/05/2024 Bhawani devi 3413004001WL000477 Bhawani devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS KOSHIL KUMARI STATE BANK OF INDIA(508548)
189 Barhait JH-13-004-001-003/1326
(BAR BANDH) 		3413004001NRG25Z080520240101965 21/05/2024 SUMAN MANDAL 3413004001WL003583 SUMAN MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SUMAN KUMAR MANDAL STATE BANK OF INDIA(508548)
190 Barhait JH-13-004-001-003/1326
(BAR BANDH) 		3413004001NRG25Z150520240126820 21/05/2024 SUMAN MANDAL 3413004001WL004484 SUMAN MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SUMAN KUMAR MANDAL STATE BANK OF INDIA(508548)
191 Barhait JH-13-004-001-003/1328
(BAR BANDH) 		3413004001NRG25Z200520240146590 21/05/2024 SAMUAEL TUDU 3413004001WL005102 SAMUAEL TUDU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SAMWEL TUDU STATE BANK OF INDIA(508548)
192 Barhait JH-13-004-001-003/1330
(BAR BANDH) 		3413004001NRG25Z080520240101966 21/05/2024 BINOD MANDAL 3413004001WL003583 BINOD MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 BINOD MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 Barhait JH-13-004-001-003/1330
(BAR BANDH) 		3413004001NRG25Z150520240126821 21/05/2024 BINOD MANDAL 3413004001WL004484 BINOD MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 BINOD MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 Barhait JH-13-004-001-003/1344
(BAR BANDH) 		3413004001NRG25Z200520240146591 21/05/2024 bishnu kumar 3413004001WL005102 bishnu kumar 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR VISHNU KUMAR MANDAL STATE BANK OF INDIA(508548)
195 Barhait JH-13-004-001-003/1344
(BAR BANDH) 		3413004001NRG25Z080520240102131 21/05/2024 bishnu kumar 3413004001WL003588 bishnu kumar 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR VISHNU KUMAR MANDAL STATE BANK OF INDIA(508548)
196 Barhait JH-13-004-001-003/1344
(BAR BANDH) 		3413004001NRG25Z080520240102132 21/05/2024 bishnu kumar 3413004001WL003588 bishnu kumar 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR VISHNU KUMAR MANDAL STATE BANK OF INDIA(508548)
197 Barhait JH-13-004-001-003/1345
(BAR BANDH) 		3413004001NRG25Z080520240102133 21/05/2024 Lipika devi 3413004001WL003588 Lipika devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS LIPIKA DEVI STATE BANK OF INDIA(508548)
198 Barhait JH-13-004-001-003/1345
(BAR BANDH) 		3413004001NRG25Z080520240102134 21/05/2024 Lipika devi 3413004001WL003588 Lipika devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS LIPIKA DEVI STATE BANK OF INDIA(508548)
199 Barhait JH-13-004-001-003/1347
(BAR BANDH) 		3413004001NRG25Z150520240126822 21/05/2024 Subhash mandal 3413004001WL004484 Subhash mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
200 Barhait JH-13-004-001-003/1347
(BAR BANDH) 		3413004001NRG25Z080520240101967 21/05/2024 Subhash mandal 3413004001WL003583 Subhash mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SUBHASH MANDAL STATE BANK OF INDIA(508548)
201 Barhait JH-13-004-001-003/1348
(BAR BANDH) 		3413004001NRG25Z080520240101968 21/05/2024 Lalita devi 3413004001WL003583 Lalita devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS LALITA DEVI STATE BANK OF INDIA(508548)
202 Barhait JH-13-004-001-003/1348
(BAR BANDH) 		3413004001NRG25Z150520240126823 21/05/2024 Lalita devi 3413004001WL004484 Lalita devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS LALITA DEVI STATE BANK OF INDIA(508548)
203 Barhait JH-13-004-001-003/1349
(BAR BANDH) 		3413004001NRG25Z300420240069687 21/05/2024 sony kumari 3413004001WL002450 sony kumari 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MISS SONI KUMARI STATE BANK OF INDIA(508548)
204 Barhait JH-13-004-001-003/1349
(BAR BANDH) 		3413004001NRG25Z300420240069689 21/05/2024 sony kumari 3413004001WL002450 sony kumari 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MISS SONI KUMARI STATE BANK OF INDIA(508548)
205 Barhait JH-13-004-001-003/1349
(BAR BANDH) 		3413004001NRG25Z300420240069686 21/05/2024 Srichand turi 3413004001WL002450 Srichand turi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR SRICHAND TURI STATE BANK OF INDIA(508548)
206 Barhait JH-13-004-001-003/1349
(BAR BANDH) 		3413004001NRG25Z210520240151506 21/05/2024 Srichand turi 3413004001WL005267 Srichand turi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR SRICHAND TURI STATE BANK OF INDIA(508548)
207 Barhait JH-13-004-001-003/1349
(BAR BANDH) 		3413004001NRG25Z210520240151507 21/05/2024 Srichand turi 3413004001WL005267 Srichand turi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR SRICHAND TURI STATE BANK OF INDIA(508548)
208 Barhait JH-13-004-001-003/1349
(BAR BANDH) 		3413004001NRG25Z300420240069688 21/05/2024 Srichand turi 3413004001WL002450 Srichand turi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR SRICHAND TURI STATE BANK OF INDIA(508548)
209 Barhait JH-13-004-001-003/1350
(BAR BANDH) 		3413004001NRG25Z160420240020678 21/05/2024 Lalbihari turi 3413004001WL000671 Lalbihari turi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR LAL BIHARI TURI STATE BANK OF INDIA(508548)
210 Barhait JH-13-004-001-003/1353
(BAR BANDH) 		3413004001NRG25Z150520240126824 21/05/2024 Sanjhali marandi 3413004001WL004484 Sanjhali marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS SANJHLI MARANDI STATE BANK OF INDIA(508548)
211 Barhait JH-13-004-001-003/1353
(BAR BANDH) 		3413004001NRG25Z080520240101969 21/05/2024 Sanjhali marandi 3413004001WL003583 Sanjhali marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS SANJHLI MARANDI STATE BANK OF INDIA(508548)
212 Barhait JH-13-004-001-003/1381
(BAR BANDH) 		3413004001NRG25Z150420240012754 21/05/2024 Basanti devi 3413004001WL000480 Basanti devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
213 Barhait JH-13-004-001-003/1381
(BAR BANDH) 		3413004001NRG25Z150420240012755 21/05/2024 Basanti devi 3413004001WL000480 Basanti devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
214 Barhait JH-13-004-001-003/1381
(BAR BANDH) 		3413004001NRG25Z210520240151312 21/05/2024 Basanti devi 3413004001WL005265 Basanti devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
215 Barhait JH-13-004-001-003/1381
(BAR BANDH) 		3413004001NRG25Z210520240151313 21/05/2024 Basanti devi 3413004001WL005265 Basanti devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
216 Barhait JH-13-004-001-003/1381
(BAR BANDH) 		3413004001NRG25Z300420240070092 21/05/2024 Basanti devi 3413004001WL002458 Basanti devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
217 Barhait JH-13-004-001-003/1381
(BAR BANDH) 		3413004001NRG25Z300420240070093 21/05/2024 Basanti devi 3413004001WL002458 Basanti devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
218 Barhait JH-13-004-001-003/1383
(BAR BANDH) 		3413004001NRG25Z300420240070094 21/05/2024 Manoj sah 3413004001WL002458 Manoj sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MS MANOJ SAH STATE BANK OF INDIA(508548)
219 Barhait JH-13-004-001-003/1383
(BAR BANDH) 		3413004001NRG25Z300420240070095 21/05/2024 Manoj sah 3413004001WL002458 Manoj sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MS MANOJ SAH STATE BANK OF INDIA(508548)
220 Barhait JH-13-004-001-003/1383
(BAR BANDH) 		3413004001NRG25Z210520240151382 21/05/2024 Manoj sah 3413004001WL005266 Manoj sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MS MANOJ SAH STATE BANK OF INDIA(508548)
221 Barhait JH-13-004-001-003/1383
(BAR BANDH) 		3413004001NRG25Z210520240151383 21/05/2024 Manoj sah 3413004001WL005266 Manoj sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MS MANOJ SAH STATE BANK OF INDIA(508548)
222 Barhait JH-13-004-001-003/1383
(BAR BANDH) 		3413004001NRG25Z150420240012756 21/05/2024 Manoj sah 3413004001WL000480 Manoj sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MS MANOJ SAH STATE BANK OF INDIA(508548)
223 Barhait JH-13-004-001-003/1383
(BAR BANDH) 		3413004001NRG25Z150420240012757 21/05/2024 Manoj sah 3413004001WL000480 Manoj sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MS MANOJ SAH STATE BANK OF INDIA(508548)
224 Barhait JH-13-004-001-003/1385
(BAR BANDH) 		3413004001NRG25Z150420240012758 21/05/2024 Naresh sah 3413004001WL000480 Naresh sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR NARESH SAH STATE BANK OF INDIA(508548)
225 Barhait JH-13-004-001-003/1385
(BAR BANDH) 		3413004001NRG25Z150420240012759 21/05/2024 Naresh sah 3413004001WL000480 Naresh sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR NARESH SAH STATE BANK OF INDIA(508548)
226 Barhait JH-13-004-001-003/1385
(BAR BANDH) 		3413004001NRG25Z300420240070096 21/05/2024 Naresh sah 3413004001WL002458 Naresh sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR NARESH SAH STATE BANK OF INDIA(508548)
227 Barhait JH-13-004-001-003/1385
(BAR BANDH) 		3413004001NRG25Z300420240070097 21/05/2024 Naresh sah 3413004001WL002458 Naresh sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR NARESH SAH STATE BANK OF INDIA(508548)
228 Barhait JH-13-004-001-003/1385
(BAR BANDH) 		3413004001NRG25Z210520240151314 21/05/2024 Naresh sah 3413004001WL005265 Naresh sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR NARESH SAH STATE BANK OF INDIA(508548)
229 Barhait JH-13-004-001-003/1385
(BAR BANDH) 		3413004001NRG25Z210520240151315 21/05/2024 Naresh sah 3413004001WL005265 Naresh sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR NARESH SAH STATE BANK OF INDIA(508548)
230 Barhait JH-13-004-001-003/1391
(BAR BANDH) 		3413004001NRG25Z300420240070098 21/05/2024 Talamay kisku 3413004001WL002458 Talamay kisku 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS TALAMAY KISKU STATE BANK OF INDIA(508548)
231 Barhait JH-13-004-001-003/1391
(BAR BANDH) 		3413004001NRG25Z300420240070099 21/05/2024 Talamay kisku 3413004001WL002458 Talamay kisku 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS TALAMAY KISKU STATE BANK OF INDIA(508548)
232 Barhait JH-13-004-001-003/1391
(BAR BANDH) 		3413004001NRG25Z210520240151384 21/05/2024 Talamay kisku 3413004001WL005266 Talamay kisku 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS TALAMAY KISKU STATE BANK OF INDIA(508548)
233 Barhait JH-13-004-001-003/1391
(BAR BANDH) 		3413004001NRG25Z210520240151385 21/05/2024 Talamay kisku 3413004001WL005266 Talamay kisku 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS TALAMAY KISKU STATE BANK OF INDIA(508548)
234 Barhait JH-13-004-001-003/1391
(BAR BANDH) 		3413004001NRG25Z150420240012760 21/05/2024 Talamay kisku 3413004001WL000480 Talamay kisku 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS TALAMAY KISKU STATE BANK OF INDIA(508548)
235 Barhait JH-13-004-001-003/1391
(BAR BANDH) 		3413004001NRG25Z150420240012761 21/05/2024 Talamay kisku 3413004001WL000480 Talamay kisku 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS TALAMAY KISKU STATE BANK OF INDIA(508548)
236 Barhait JH-13-004-001-003/1392
(BAR BANDH) 		3413004001NRG25Z150420240012762 21/05/2024 Marangmay murmu 3413004001WL000480 Marangmay murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MARAGMAY MURMU STATE BANK OF INDIA(508548)
237 Barhait JH-13-004-001-003/1392
(BAR BANDH) 		3413004001NRG25Z150420240012763 21/05/2024 Marangmay murmu 3413004001WL000480 Marangmay murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MARAGMAY MURMU STATE BANK OF INDIA(508548)
238 Barhait JH-13-004-001-003/1392
(BAR BANDH) 		3413004001NRG25Z210520240151386 21/05/2024 Marangmay murmu 3413004001WL005266 Marangmay murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MARAGMAY MURMU STATE BANK OF INDIA(508548)
239 Barhait JH-13-004-001-003/1392
(BAR BANDH) 		3413004001NRG25Z210520240151387 21/05/2024 Marangmay murmu 3413004001WL005266 Marangmay murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MARAGMAY MURMU STATE BANK OF INDIA(508548)
240 Barhait JH-13-004-001-003/1392
(BAR BANDH) 		3413004001NRG25Z300420240070100 21/05/2024 Marangmay murmu 3413004001WL002458 Marangmay murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MARAGMAY MURMU STATE BANK OF INDIA(508548)
241 Barhait JH-13-004-001-003/1392
(BAR BANDH) 		3413004001NRG25Z300420240070101 21/05/2024 Marangmay murmu 3413004001WL002458 Marangmay murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MARAGMAY MURMU STATE BANK OF INDIA(508548)
242 Barhait JH-13-004-001-003/1393
(BAR BANDH) 		3413004001NRG25Z300420240070188 21/05/2024 Dilip kumar sah 3413004001WL002459 Dilip kumar sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR DILIP KUMAR SAH STATE BANK OF INDIA(508548)
243 Barhait JH-13-004-001-003/1393
(BAR BANDH) 		3413004001NRG25Z300420240070189 21/05/2024 Dilip kumar sah 3413004001WL002459 Dilip kumar sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR DILIP KUMAR SAH STATE BANK OF INDIA(508548)
244 Barhait JH-13-004-001-003/1394
(BAR BANDH) 		3413004001NRG25Z300420240070102 21/05/2024 Taramuni devi 3413004001WL002458 Taramuni devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS TARAMUNI DEVI STATE BANK OF INDIA(508548)
245 Barhait JH-13-004-001-003/1394
(BAR BANDH) 		3413004001NRG25Z300420240070103 21/05/2024 Taramuni devi 3413004001WL002458 Taramuni devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS TARAMUNI DEVI STATE BANK OF INDIA(508548)
246 Barhait JH-13-004-001-003/1394
(BAR BANDH) 		3413004001NRG25Z210520240151316 21/05/2024 Taramuni devi 3413004001WL005265 Taramuni devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS TARAMUNI DEVI STATE BANK OF INDIA(508548)
247 Barhait JH-13-004-001-003/1394
(BAR BANDH) 		3413004001NRG25Z210520240151317 21/05/2024 Taramuni devi 3413004001WL005265 Taramuni devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS TARAMUNI DEVI STATE BANK OF INDIA(508548)
248 Barhait JH-13-004-001-003/1394
(BAR BANDH) 		3413004001NRG25Z150420240012764 21/05/2024 Taramuni devi 3413004001WL000480 Taramuni devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS TARAMUNI DEVI STATE BANK OF INDIA(508548)
249 Barhait JH-13-004-001-003/1394
(BAR BANDH) 		3413004001NRG25Z150420240012765 21/05/2024 Taramuni devi 3413004001WL000480 Taramuni devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS TARAMUNI DEVI STATE BANK OF INDIA(508548)
250 Barhait JH-13-004-001-003/1398
(BAR BANDH) 		3413004001NRG25Z150420240012766 21/05/2024 Kanhukistu marandi 3413004001WL000480 Kanhukistu marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR KANHU KIST MARANDI STATE BANK OF INDIA(508548)
251 Barhait JH-13-004-001-003/1398
(BAR BANDH) 		3413004001NRG25Z150420240012767 21/05/2024 Kanhukistu marandi 3413004001WL000480 Kanhukistu marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR KANHU KIST MARANDI STATE BANK OF INDIA(508548)
252 Barhait JH-13-004-001-003/1398
(BAR BANDH) 		3413004001NRG25Z210520240151318 21/05/2024 Kanhukistu marandi 3413004001WL005265 Kanhukistu marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR KANHU KIST MARANDI STATE BANK OF INDIA(508548)
253 Barhait JH-13-004-001-003/1398
(BAR BANDH) 		3413004001NRG25Z210520240151319 21/05/2024 Kanhukistu marandi 3413004001WL005265 Kanhukistu marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR KANHU KIST MARANDI STATE BANK OF INDIA(508548)
254 Barhait JH-13-004-001-003/1398
(BAR BANDH) 		3413004001NRG25Z300420240070104 21/05/2024 Kanhukistu marandi 3413004001WL002458 Kanhukistu marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR KANHU KIST MARANDI STATE BANK OF INDIA(508548)
255 Barhait JH-13-004-001-003/1398
(BAR BANDH) 		3413004001NRG25Z300420240070105 21/05/2024 Kanhukistu marandi 3413004001WL002458 Kanhukistu marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR KANHU KIST MARANDI STATE BANK OF INDIA(508548)
256 Barhait JH-13-004-001-003/1402
(BAR BANDH) 		3413004001NRG25Z150520240126825 21/05/2024 Rina devi 3413004001WL004484 Rina devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS RINA DEVI STATE BANK OF INDIA(508548)
257 Barhait JH-13-004-001-003/1402
(BAR BANDH) 		3413004001NRG25Z080520240101970 21/05/2024 Rina devi 3413004001WL003583 Rina devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS RINA DEVI STATE BANK OF INDIA(508548)
258 Barhait JH-13-004-001-003/1403
(BAR BANDH) 		3413004001NRG25Z080520240101971 21/05/2024 Gor mandal 3413004001WL003583 Gor mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR GOR MANDAL STATE BANK OF INDIA(508548)
259 Barhait JH-13-004-001-003/1403
(BAR BANDH) 		3413004001NRG25Z150520240126826 21/05/2024 Gor mandal 3413004001WL004484 Gor mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR GOR MANDAL STATE BANK OF INDIA(508548)
260 Barhait JH-13-004-001-003/1405
(BAR BANDH) 		3413004001NRG25Z150420240012824 21/05/2024 KAPRE MURMU 3413004001WL000481 KAPRE MURMU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS KAPRE MURMU STATE BANK OF INDIA(508548)
261 Barhait JH-13-004-001-003/1405
(BAR BANDH) 		3413004001NRG25Z150420240012825 21/05/2024 KAPRE MURMU 3413004001WL000481 KAPRE MURMU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS KAPRE MURMU STATE BANK OF INDIA(508548)
262 Barhait JH-13-004-001-003/1405
(BAR BANDH) 		3413004001NRG25Z210520240151248 21/05/2024 KAPRE MURMU 3413004001WL005264 KAPRE MURMU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS KAPRE MURMU STATE BANK OF INDIA(508548)
263 Barhait JH-13-004-001-003/1405
(BAR BANDH) 		3413004001NRG25Z210520240151249 21/05/2024 KAPRE MURMU 3413004001WL005264 KAPRE MURMU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS KAPRE MURMU STATE BANK OF INDIA(508548)
264 Barhait JH-13-004-001-003/1405
(BAR BANDH) 		3413004001NRG25Z300420240070190 21/05/2024 KAPRE MURMU 3413004001WL002459 KAPRE MURMU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS KAPRE MURMU STATE BANK OF INDIA(508548)
265 Barhait JH-13-004-001-003/1405
(BAR BANDH) 		3413004001NRG25Z300420240070191 21/05/2024 KAPRE MURMU 3413004001WL002459 KAPRE MURMU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS KAPRE MURMU STATE BANK OF INDIA(508548)
266 Barhait JH-13-004-001-003/1409
(BAR BANDH) 		3413004001NRG25Z080520240102135 21/05/2024 Dhona murmu 3413004001WL003588 Dhona murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR DHONA MURMU STATE BANK OF INDIA(508548)
267 Barhait JH-13-004-001-003/1409
(BAR BANDH) 		3413004001NRG25Z080520240102136 21/05/2024 Dhona murmu 3413004001WL003588 Dhona murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR DHONA MURMU STATE BANK OF INDIA(508548)
268 Barhait JH-13-004-001-003/1413
(BAR BANDH) 		3413004000NRG25Z160420240021626 21/05/2024 Lobin hembrom 3413004WL000687 Lobin hembrom 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR LOBIN HEMBROM STATE BANK OF INDIA(508548)
269 Barhait JH-13-004-001-003/1413
(BAR BANDH) 		3413004000NRG25Z160420240021627 21/05/2024 Lobin hembrom 3413004WL000687 Lobin hembrom 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR LOBIN HEMBROM STATE BANK OF INDIA(508548)
270 Barhait JH-13-004-001-003/1413
(BAR BANDH) 		3413004001NRG25Z300420240069690 21/05/2024 Lobin hembrom 3413004001WL002450 Lobin hembrom 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR LOBIN HEMBROM STATE BANK OF INDIA(508548)
271 Barhait JH-13-004-001-003/1413
(BAR BANDH) 		3413004001NRG25Z300420240069691 21/05/2024 Lobin hembrom 3413004001WL002450 Lobin hembrom 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR LOBIN HEMBROM STATE BANK OF INDIA(508548)
272 Barhait JH-13-004-001-003/1413
(BAR BANDH) 		3413004001NRG25Z210520240151508 21/05/2024 Lobin hembrom 3413004001WL005267 Lobin hembrom 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR LOBIN HEMBROM STATE BANK OF INDIA(508548)
273 Barhait JH-13-004-001-003/1413
(BAR BANDH) 		3413004001NRG25Z210520240151509 21/05/2024 Lobin hembrom 3413004001WL005267 Lobin hembrom 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR LOBIN HEMBROM STATE BANK OF INDIA(508548)
274 Barhait JH-13-004-001-003/1421
(BAR BANDH) 		3413004001NRG25Z080520240101972 21/05/2024 Mr Ram hansda 3413004001WL003583 Mr Ram hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAM HASDA STATE BANK OF INDIA(508548)
275 Barhait JH-13-004-001-003/1421
(BAR BANDH) 		3413004001NRG25Z150520240126827 21/05/2024 Mr Ram hansda 3413004001WL004484 Mr Ram hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAM HASDA STATE BANK OF INDIA(508548)
276 Barhait JH-13-004-001-003/1427
(BAR BANDH) 		3413004001NRG25Z150520240126828 21/05/2024 Suruj hansda 3413004001WL004484 Suruj hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 SURUJ HANSDA STATE BANK OF INDIA(508548)
277 Barhait JH-13-004-001-003/1427
(BAR BANDH) 		3413004001NRG25Z080520240101973 21/05/2024 Suruj hansda 3413004001WL003583 Suruj hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 SURUJ HANSDA STATE BANK OF INDIA(508548)
278 Barhait JH-13-004-001-003/1429
(BAR BANDH) 		3413004001NRG25Z080520240102137 21/05/2024 Aaloka devi 3413004001WL003588 Aaloka devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS ALOKA DEVI STATE BANK OF INDIA(508548)
279 Barhait JH-13-004-001-003/1429
(BAR BANDH) 		3413004001NRG25Z080520240102138 21/05/2024 Aaloka devi 3413004001WL003588 Aaloka devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS ALOKA DEVI STATE BANK OF INDIA(508548)
280 Barhait JH-13-004-001-003/1429
(BAR BANDH) 		3413004001NRG25Z200520240146592 21/05/2024 Aaloka devi 3413004001WL005102 Aaloka devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS ALOKA DEVI STATE BANK OF INDIA(508548)
281 Barhait JH-13-004-001-003/1431
(BAR BANDH) 		3413004001NRG25Z150520240126829 21/05/2024 Kalpana devi 3413004001WL004484 Kalpana devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
282 Barhait JH-13-004-001-003/1431
(BAR BANDH) 		3413004001NRG25Z080520240101974 21/05/2024 Kalpana devi 3413004001WL003583 Kalpana devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
283 Barhait JH-13-004-001-003/1434
(BAR BANDH) 		3413004001NRG25Z160420240020679 21/05/2024 Rakesh kumar mandal 3413004001WL000671 Rakesh kumar mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 Sumit Kumar Mandal FINO PAYMENTS BANK LTD(608001)
284 Barhait JH-13-004-001-003/1435
(BAR BANDH) 		3413004001NRG25Z080520240101975 21/05/2024 Subhgya devi 3413004001WL003583 Subhgya devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SUBHAGEEY DEVI STATE BANK OF INDIA(508548)
285 Barhait JH-13-004-001-003/1435
(BAR BANDH) 		3413004001NRG25Z150520240126830 21/05/2024 Subhgya devi 3413004001WL004484 Subhgya devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SUBHAGEEY DEVI STATE BANK OF INDIA(508548)
286 Barhait JH-13-004-001-003/1443
(BAR BANDH) 		3413004001NRG25Z150520240126831 21/05/2024 Ahiliya devi 3413004001WL004484 Ahiliya devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MS AHILLYA DEVI STATE BANK OF INDIA(508548)
287 Barhait JH-13-004-001-003/1443
(BAR BANDH) 		3413004001NRG25Z080520240101976 21/05/2024 Ahiliya devi 3413004001WL003583 Ahiliya devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MS AHILLYA DEVI STATE BANK OF INDIA(508548)
288 Barhait JH-13-004-001-003/1447
(BAR BANDH) 		3413004001NRG25Z150520240126832 21/05/2024 Lakhi devi 3413004001WL004484 Lakhi devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
289 Barhait JH-13-004-001-003/1447
(BAR BANDH) 		3413004001NRG25Z200520240146593 21/05/2024 Lakhi devi 3413004001WL005102 Lakhi devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
290 Barhait JH-13-004-001-003/1448
(BAR BANDH) 		3413004001NRG25Z200520240146594 21/05/2024 Nandani devi 3413004001WL005102 Nandani devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
291 Barhait JH-13-004-001-003/1448
(BAR BANDH) 		3413004001NRG25Z080520240102139 21/05/2024 Nandani devi 3413004001WL003588 Nandani devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
292 Barhait JH-13-004-001-003/1448
(BAR BANDH) 		3413004001NRG25Z080520240102140 21/05/2024 Nandani devi 3413004001WL003588 Nandani devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS NANDANI DEVI STATE BANK OF INDIA(508548)
293 Barhait JH-13-004-001-003/1450
(BAR BANDH) 		3413004001NRG25Z150520240126833 21/05/2024 Parwi devi 3413004001WL004484 Parwi devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR PORAVI MOSAMAT STATE BANK OF INDIA(508548)
294 Barhait JH-13-004-001-003/1450
(BAR BANDH) 		3413004001NRG25Z080520240101977 21/05/2024 Parwi devi 3413004001WL003583 Parwi devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR PORAVI MOSAMAT STATE BANK OF INDIA(508548)
295 Barhait JH-13-004-001-003/1460
(BAR BANDH) 		3413004001NRG25Z150420240012518 21/05/2024 Bitiya murmu 3413004001WL000477 Bitiya murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS BITYA MURMU STATE BANK OF INDIA(508548)
296 Barhait JH-13-004-001-003/1460
(BAR BANDH) 		3413004001NRG25Z150420240012519 21/05/2024 Bitiya murmu 3413004001WL000477 Bitiya murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS BITYA MURMU STATE BANK OF INDIA(508548)
297 Barhait JH-13-004-001-003/1460
(BAR BANDH) 		3413004001NRG25Z300420240069826 21/05/2024 Bitiya murmu 3413004001WL002453 Bitiya murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS BITYA MURMU STATE BANK OF INDIA(508548)
298 Barhait JH-13-004-001-003/1460
(BAR BANDH) 		3413004001NRG25Z300420240069827 21/05/2024 Bitiya murmu 3413004001WL002453 Bitiya murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS BITYA MURMU STATE BANK OF INDIA(508548)
299 Barhait JH-13-004-001-003/1460
(BAR BANDH) 		3413004001NRG25Z210520240151604 21/05/2024 Bitiya murmu 3413004001WL005268 Bitiya murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS BITYA MURMU STATE BANK OF INDIA(508548)
300 Barhait JH-13-004-001-003/1460
(BAR BANDH) 		3413004001NRG25Z210520240151605 21/05/2024 Bitiya murmu 3413004001WL005268 Bitiya murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS BITYA MURMU STATE BANK OF INDIA(508548)
301 Barhait JH-13-004-001-003/1469
(BAR BANDH) 		3413004001NRG25Z210520240151606 21/05/2024 Laxman sah 3413004001WL005268 Laxman sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR LAKSHMAN SAH STATE BANK OF INDIA(508548)
302 Barhait JH-13-004-001-003/1469
(BAR BANDH) 		3413004001NRG25Z210520240151607 21/05/2024 Laxman sah 3413004001WL005268 Laxman sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR LAKSHMAN SAH STATE BANK OF INDIA(508548)
303 Barhait JH-13-004-001-003/1469
(BAR BANDH) 		3413004001NRG25Z300420240069828 21/05/2024 Laxman sah 3413004001WL002453 Laxman sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR LAKSHMAN SAH STATE BANK OF INDIA(508548)
304 Barhait JH-13-004-001-003/1469
(BAR BANDH) 		3413004001NRG25Z300420240069829 21/05/2024 Laxman sah 3413004001WL002453 Laxman sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR LAKSHMAN SAH STATE BANK OF INDIA(508548)
305 Barhait JH-13-004-001-003/1469
(BAR BANDH) 		3413004001NRG25Z150420240012520 21/05/2024 Laxman sah 3413004001WL000477 Laxman sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR LAKSHMAN SAH STATE BANK OF INDIA(508548)
306 Barhait JH-13-004-001-003/1469
(BAR BANDH) 		3413004001NRG25Z150420240012521 21/05/2024 Laxman sah 3413004001WL000477 Laxman sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR LAKSHMAN SAH STATE BANK OF INDIA(508548)
307 Barhait JH-13-004-001-003/147
(BAR BANDH) 		3413004001NRG25Z080520240102141 21/05/2024 Baha Murmu 3413004001WL003588 Baha Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS BAHA MURMU STATE BANK OF INDIA(508548)
308 Barhait JH-13-004-001-003/147
(BAR BANDH) 		3413004001NRG25Z080520240102142 21/05/2024 Baha Murmu 3413004001WL003588 Baha Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS BAHA MURMU STATE BANK OF INDIA(508548)
309 Barhait JH-13-004-001-003/148
(BAR BANDH) 		3413004001NRG25Z160420240020680 21/05/2024 Marangmay Kisku 3413004001WL000671 Marangmay Kisku 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MARANGMAY KISKU STATE BANK OF INDIA(508548)
310 Barhait JH-13-004-001-003/1489
(BAR BANDH) 		3413004001NRG25Z160420240020681 21/05/2024 CHINTA DEVI 3413004001WL000671 CHINTA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
311 Barhait JH-13-004-001-003/1490
(BAR BANDH) 		3413004001NRG25Z150520240126834 21/05/2024 GITA DEVI 3413004001WL004484 GITA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS GITA DEVI STATE BANK OF INDIA(508548)
312 Barhait JH-13-004-001-003/1490
(BAR BANDH) 		3413004001NRG25Z080520240101978 21/05/2024 GITA DEVI 3413004001WL003583 GITA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS GITA DEVI STATE BANK OF INDIA(508548)
313 Barhait JH-13-004-001-003/1491
(BAR BANDH) 		3413004001NRG25Z080520240101979 21/05/2024 PRAMILA DEVI 3413004001WL003583 PRAMILA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
314 Barhait JH-13-004-001-003/1491
(BAR BANDH) 		3413004001NRG25Z150520240126835 21/05/2024 PRAMILA DEVI 3413004001WL004484 PRAMILA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
315 Barhait JH-13-004-001-003/1492
(BAR BANDH) 		3413004001NRG25Z150520240126836 21/05/2024 LATIKA DEVI 3413004001WL004484 LATIKA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS LATIKA DEVI STATE BANK OF INDIA(508548)
316 Barhait JH-13-004-001-003/1492
(BAR BANDH) 		3413004001NRG25Z080520240101980 21/05/2024 LATIKA DEVI 3413004001WL003583 LATIKA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS LATIKA DEVI STATE BANK OF INDIA(508548)
317 Barhait JH-13-004-001-003/1496
(BAR BANDH) 		3413004001NRG25Z080520240102143 21/05/2024 MANOJ TURI 3413004001WL003588 MANOJ TURI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR MANOJ TURI STATE BANK OF INDIA(508548)
318 Barhait JH-13-004-001-003/1496
(BAR BANDH) 		3413004001NRG25Z080520240102144 21/05/2024 MANOJ TURI 3413004001WL003588 MANOJ TURI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR MANOJ TURI STATE BANK OF INDIA(508548)
319 Barhait JH-13-004-001-003/1496
(BAR BANDH) 		3413004001NRG25Z200520240146595 21/05/2024 MANOJ TURI 3413004001WL005102 MANOJ TURI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR MANOJ TURI STATE BANK OF INDIA(508548)
320 Barhait JH-13-004-001-003/1499
(BAR BANDH) 		3413004001NRG25Z150520240126837 21/05/2024 TALABITI SOREN 3413004001WL004484 TALABITI SOREN 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MS TALABITI SOREN STATE BANK OF INDIA(508548)
321 Barhait JH-13-004-001-003/1499
(BAR BANDH) 		3413004001NRG25Z080520240101981 21/05/2024 TALABITI SOREN 3413004001WL003583 TALABITI SOREN 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MS TALABITI SOREN STATE BANK OF INDIA(508548)
322 Barhait JH-13-004-001-003/150
(BAR BANDH) 		3413004001NRG25Z080520240102145 21/05/2024 Sakal Soren 3413004001WL003588 Sakal Soren 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SAKAL SOREN STATE BANK OF INDIA(508548)
323 Barhait JH-13-004-001-003/1501
(BAR BANDH) 		3413004001NRG25Z200520240146596 21/05/2024 PARTIMA KUMARI 3413004001WL005102 PARTIMA KUMARI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 Ms. BEAUTY KUMARI VANANCHAL GRAMIN BANK(607210)
324 Barhait JH-13-004-001-003/1501
(BAR BANDH) 		3413004001NRG25Z080520240102146 21/05/2024 PARTIMA KUMARI 3413004001WL003588 PARTIMA KUMARI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 Ms. BEAUTY KUMARI VANANCHAL GRAMIN BANK(607210)
325 Barhait JH-13-004-001-003/1505
(BAR BANDH) 		3413004001NRG25Z080520240102147 21/05/2024 SURESH TURI 3413004001WL003588 SURESH TURI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR SURESH TURI STATE BANK OF INDIA(508548)
326 Barhait JH-13-004-001-003/1506
(BAR BANDH) 		3413004001NRG25Z080520240102148 21/05/2024 Sukanti devi 3413004001WL003588 Sukanti devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR SUKANTI DEVI STATE BANK OF INDIA(508548)
327 Barhait JH-13-004-001-003/1511
(BAR BANDH) 		3413004001NRG25Z210520240151388 21/05/2024 TARA SAH 3413004001WL005266 TARA SAH 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR TARA SAH STATE BANK OF INDIA(508548)
328 Barhait JH-13-004-001-003/1511
(BAR BANDH) 		3413004001NRG25Z210520240151389 21/05/2024 TARA SAH 3413004001WL005266 TARA SAH 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR TARA SAH STATE BANK OF INDIA(508548)
329 Barhait JH-13-004-001-003/1512
(BAR BANDH) 		3413004001NRG25Z160420240020682 21/05/2024 SAVITA DEVI 3413004001WL000671 SAVITA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS SOBITA DEVI STATE BANK OF INDIA(508548)
330 Barhait JH-13-004-001-003/1512
(BAR BANDH) 		3413004001NRG25Z200520240146597 21/05/2024 SAVITA DEVI 3413004001WL005102 SAVITA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS SOBITA DEVI STATE BANK OF INDIA(508548)
331 Barhait JH-13-004-001-003/1516
(BAR BANDH) 		3413004001NRG25Z200520240146598 21/05/2024 MANJUDA DEVI 3413004001WL005102 MANJUDA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MANJURA DEVI STATE BANK OF INDIA(508548)
332 Barhait JH-13-004-001-003/1517
(BAR BANDH) 		3413004001NRG25Z200520240146599 21/05/2024 LOGEN MANDAL 3413004001WL005102 LOGEN MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR LOGIN MANDAL STATE BANK OF INDIA(508548)
333 Barhait JH-13-004-001-003/1517
(BAR BANDH) 		3413004001NRG25Z080520240102149 21/05/2024 LOGEN MANDAL 3413004001WL003588 LOGEN MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR LOGIN MANDAL STATE BANK OF INDIA(508548)
334 Barhait JH-13-004-001-003/1518
(BAR BANDH) 		3413004000NRG25Z160420240021628 21/05/2024 MITHUN MANDAL 3413004WL000687 MITHUN MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR MITHUN MANDAL STATE BANK OF INDIA(508548)
335 Barhait JH-13-004-001-003/1518
(BAR BANDH) 		3413004000NRG25Z160420240021629 21/05/2024 MITHUN MANDAL 3413004WL000687 MITHUN MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR MITHUN MANDAL STATE BANK OF INDIA(508548)
336 Barhait JH-13-004-001-003/1518
(BAR BANDH) 		3413004001NRG25Z210520240151510 21/05/2024 MITHUN MANDAL 3413004001WL005267 MITHUN MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR MITHUN MANDAL STATE BANK OF INDIA(508548)
337 Barhait JH-13-004-001-003/1518
(BAR BANDH) 		3413004001NRG25Z210520240151511 21/05/2024 MITHUN MANDAL 3413004001WL005267 MITHUN MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR MITHUN MANDAL STATE BANK OF INDIA(508548)
338 Barhait JH-13-004-001-003/1518
(BAR BANDH) 		3413004001NRG25Z300420240069692 21/05/2024 MITHUN MANDAL 3413004001WL002450 MITHUN MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR MITHUN MANDAL STATE BANK OF INDIA(508548)
339 Barhait JH-13-004-001-003/1518
(BAR BANDH) 		3413004001NRG25Z300420240069693 21/05/2024 MITHUN MANDAL 3413004001WL002450 MITHUN MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR MITHUN MANDAL STATE BANK OF INDIA(508548)
340 Barhait JH-13-004-001-003/1520
(BAR BANDH) 		3413004001NRG25Z210520240151512 21/05/2024 SONELI MARANDI 3413004001WL005267 SONELI MARANDI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 SONELI MARANDI BANK OF INDIA(508505)
341 Barhait JH-13-004-001-003/1520
(BAR BANDH) 		3413004001NRG25Z210520240151513 21/05/2024 SONELI MARANDI 3413004001WL005267 SONELI MARANDI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 SONELI MARANDI BANK OF INDIA(508505)
342 Barhait JH-13-004-001-003/1520
(BAR BANDH) 		3413004001NRG25Z300420240069694 21/05/2024 SONELI MARANDI 3413004001WL002450 SONELI MARANDI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 SONELI MARANDI BANK OF INDIA(508505)
343 Barhait JH-13-004-001-003/1520
(BAR BANDH) 		3413004001NRG25Z300420240069695 21/05/2024 SONELI MARANDI 3413004001WL002450 SONELI MARANDI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 SONELI MARANDI BANK OF INDIA(508505)
344 Barhait JH-13-004-001-003/1520
(BAR BANDH) 		3413004000NRG25Z160420240021630 21/05/2024 SONELI MARANDI 3413004WL000687 SONELI MARANDI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 SONELI MARANDI BANK OF INDIA(508505)
345 Barhait JH-13-004-001-003/1520
(BAR BANDH) 		3413004000NRG25Z160420240021631 21/05/2024 SONELI MARANDI 3413004WL000687 SONELI MARANDI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 SONELI MARANDI BANK OF INDIA(508505)
346 Barhait JH-13-004-001-003/1526
(BAR BANDH) 		3413004001NRG25Z210520240151514 21/05/2024 MUKTA DEVI 3413004001WL005267 MUKTA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
347 Barhait JH-13-004-001-003/1526
(BAR BANDH) 		3413004001NRG25Z210520240151515 21/05/2024 MUKTA DEVI 3413004001WL005267 MUKTA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
348 Barhait JH-13-004-001-003/1526
(BAR BANDH) 		3413004001NRG25Z300420240069696 21/05/2024 MUKTA DEVI 3413004001WL002450 MUKTA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
349 Barhait JH-13-004-001-003/1526
(BAR BANDH) 		3413004001NRG25Z300420240069697 21/05/2024 MUKTA DEVI 3413004001WL002450 MUKTA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
350 Barhait JH-13-004-001-003/1526
(BAR BANDH) 		3413004000NRG25Z160420240021632 21/05/2024 MUKTA DEVI 3413004WL000687 MUKTA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
351 Barhait JH-13-004-001-003/1526
(BAR BANDH) 		3413004000NRG25Z160420240021633 21/05/2024 MUKTA DEVI 3413004WL000687 MUKTA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
352 Barhait JH-13-004-001-003/1534
(BAR BANDH) 		3413004001NRG25Z300420240069698 21/05/2024 JITEN KUMAR MANDAL 3413004001WL002450 JITEN KUMAR MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR JITEN KUMAR MANDAL STATE BANK OF INDIA(508548)
353 Barhait JH-13-004-001-003/1534
(BAR BANDH) 		3413004001NRG25Z300420240069699 21/05/2024 JITEN KUMAR MANDAL 3413004001WL002450 JITEN KUMAR MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR JITEN KUMAR MANDAL STATE BANK OF INDIA(508548)
354 Barhait JH-13-004-001-003/1537
(BAR BANDH) 		3413004001NRG25Z300420240069700 21/05/2024 DILIP KUMAR MANDAL 3413004001WL002450 DILIP KUMAR MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR DILIP KUMAR MANDAL STATE BANK OF INDIA(508548)
355 Barhait JH-13-004-001-003/1537
(BAR BANDH) 		3413004001NRG25Z300420240069701 21/05/2024 DILIP KUMAR MANDAL 3413004001WL002450 DILIP KUMAR MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR DILIP KUMAR MANDAL STATE BANK OF INDIA(508548)
356 Barhait JH-13-004-001-003/1537
(BAR BANDH) 		3413004001NRG25Z210520240151516 21/05/2024 DILIP KUMAR MANDAL 3413004001WL005267 DILIP KUMAR MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR DILIP KUMAR MANDAL STATE BANK OF INDIA(508548)
357 Barhait JH-13-004-001-003/1537
(BAR BANDH) 		3413004001NRG25Z210520240151517 21/05/2024 DILIP KUMAR MANDAL 3413004001WL005267 DILIP KUMAR MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR DILIP KUMAR MANDAL STATE BANK OF INDIA(508548)
358 Barhait JH-13-004-001-003/1537
(BAR BANDH) 		3413004000NRG25Z160420240021634 21/05/2024 DILIP KUMAR MANDAL 3413004WL000687 DILIP KUMAR MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR DILIP KUMAR MANDAL STATE BANK OF INDIA(508548)
359 Barhait JH-13-004-001-003/1537
(BAR BANDH) 		3413004000NRG25Z160420240021635 21/05/2024 DILIP KUMAR MANDAL 3413004WL000687 DILIP KUMAR MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR DILIP KUMAR MANDAL STATE BANK OF INDIA(508548)
360 Barhait JH-13-004-001-003/1538
(BAR BANDH) 		3413004000NRG25Z160420240021636 21/05/2024 GUNJAN DEVI 3413004WL000687 GUNJAN DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
361 Barhait JH-13-004-001-003/1538
(BAR BANDH) 		3413004000NRG25Z160420240021637 21/05/2024 GUNJAN DEVI 3413004WL000687 GUNJAN DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
362 Barhait JH-13-004-001-003/1538
(BAR BANDH) 		3413004001NRG25Z210520240151518 21/05/2024 GUNJAN DEVI 3413004001WL005267 GUNJAN DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
363 Barhait JH-13-004-001-003/1538
(BAR BANDH) 		3413004001NRG25Z210520240151519 21/05/2024 GUNJAN DEVI 3413004001WL005267 GUNJAN DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
364 Barhait JH-13-004-001-003/1538
(BAR BANDH) 		3413004001NRG25Z300420240069702 21/05/2024 GUNJAN DEVI 3413004001WL002450 GUNJAN DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
365 Barhait JH-13-004-001-003/1538
(BAR BANDH) 		3413004001NRG25Z300420240069703 21/05/2024 GUNJAN DEVI 3413004001WL002450 GUNJAN DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS GUNJAN DEVI STATE BANK OF INDIA(508548)
366 Barhait JH-13-004-001-003/1539
(BAR BANDH) 		3413004001NRG25Z300420240069704 21/05/2024 SARYU DEVI 3413004001WL002450 SARYU DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS SARYU DEVI STATE BANK OF INDIA(508548)
367 Barhait JH-13-004-001-003/1539
(BAR BANDH) 		3413004001NRG25Z300420240069705 21/05/2024 SARYU DEVI 3413004001WL002450 SARYU DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS SARYU DEVI STATE BANK OF INDIA(508548)
368 Barhait JH-13-004-001-003/1539
(BAR BANDH) 		3413004001NRG25Z210520240151520 21/05/2024 SARYU DEVI 3413004001WL005267 SARYU DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS SARYU DEVI STATE BANK OF INDIA(508548)
369 Barhait JH-13-004-001-003/1539
(BAR BANDH) 		3413004001NRG25Z210520240151521 21/05/2024 SARYU DEVI 3413004001WL005267 SARYU DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS SARYU DEVI STATE BANK OF INDIA(508548)
370 Barhait JH-13-004-001-003/1539
(BAR BANDH) 		3413004000NRG25Z160420240021638 21/05/2024 SARYU DEVI 3413004WL000687 SARYU DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS SARYU DEVI STATE BANK OF INDIA(508548)
371 Barhait JH-13-004-001-003/1539
(BAR BANDH) 		3413004000NRG25Z160420240021639 21/05/2024 SARYU DEVI 3413004WL000687 SARYU DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS SARYU DEVI STATE BANK OF INDIA(508548)
372 Barhait JH-13-004-001-003/1540
(BAR BANDH) 		3413004000NRG25Z160420240021640 21/05/2024 MINA DEVI 3413004WL000687 MINA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS MINA DEVI STATE BANK OF INDIA(508548)
373 Barhait JH-13-004-001-003/1540
(BAR BANDH) 		3413004000NRG25Z160420240021641 21/05/2024 MINA DEVI 3413004WL000687 MINA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS MINA DEVI STATE BANK OF INDIA(508548)
374 Barhait JH-13-004-001-003/1540
(BAR BANDH) 		3413004001NRG25Z210520240151522 21/05/2024 MINA DEVI 3413004001WL005267 MINA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS MINA DEVI STATE BANK OF INDIA(508548)
375 Barhait JH-13-004-001-003/1540
(BAR BANDH) 		3413004001NRG25Z210520240151523 21/05/2024 MINA DEVI 3413004001WL005267 MINA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS MINA DEVI STATE BANK OF INDIA(508548)
376 Barhait JH-13-004-001-003/1540
(BAR BANDH) 		3413004001NRG25Z300420240069706 21/05/2024 MINA DEVI 3413004001WL002450 MINA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS MINA DEVI STATE BANK OF INDIA(508548)
377 Barhait JH-13-004-001-003/1540
(BAR BANDH) 		3413004001NRG25Z300420240069707 21/05/2024 MINA DEVI 3413004001WL002450 MINA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS MINA DEVI STATE BANK OF INDIA(508548)
378 Barhait JH-13-004-001-003/1541
(BAR BANDH) 		3413004001NRG25Z210520240151524 21/05/2024 BIHAH DEVI 3413004001WL005267 BIHAH DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS VIVAH DEVI STATE BANK OF INDIA(508548)
379 Barhait JH-13-004-001-003/1541
(BAR BANDH) 		3413004001NRG25Z210520240151525 21/05/2024 BIHAH DEVI 3413004001WL005267 BIHAH DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS VIVAH DEVI STATE BANK OF INDIA(508548)
380 Barhait JH-13-004-001-003/1541
(BAR BANDH) 		3413004000NRG25Z160420240021642 21/05/2024 BIHAH DEVI 3413004WL000687 BIHAH DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS VIVAH DEVI STATE BANK OF INDIA(508548)
381 Barhait JH-13-004-001-003/1541
(BAR BANDH) 		3413004000NRG25Z160420240021643 21/05/2024 BIHAH DEVI 3413004WL000687 BIHAH DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS VIVAH DEVI STATE BANK OF INDIA(508548)
382 Barhait JH-13-004-001-003/1543
(BAR BANDH) 		3413004000NRG25Z160420240021644 21/05/2024 NIMAY MANDAL 3413004WL000687 NIMAY MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR NIMAI MANDAL STATE BANK OF INDIA(508548)
383 Barhait JH-13-004-001-003/1543
(BAR BANDH) 		3413004000NRG25Z160420240021645 21/05/2024 NIMAY MANDAL 3413004WL000687 NIMAY MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR NIMAI MANDAL STATE BANK OF INDIA(508548)
384 Barhait JH-13-004-001-003/1543
(BAR BANDH) 		3413004001NRG25Z210520240151526 21/05/2024 NIMAY MANDAL 3413004001WL005267 NIMAY MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR NIMAI MANDAL STATE BANK OF INDIA(508548)
385 Barhait JH-13-004-001-003/1543
(BAR BANDH) 		3413004001NRG25Z210520240151527 21/05/2024 NIMAY MANDAL 3413004001WL005267 NIMAY MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR NIMAI MANDAL STATE BANK OF INDIA(508548)
386 Barhait JH-13-004-001-003/1543
(BAR BANDH) 		3413004001NRG25Z300420240069708 21/05/2024 NIMAY MANDAL 3413004001WL002450 NIMAY MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR NIMAI MANDAL STATE BANK OF INDIA(508548)
387 Barhait JH-13-004-001-003/1543
(BAR BANDH) 		3413004001NRG25Z300420240069709 21/05/2024 NIMAY MANDAL 3413004001WL002450 NIMAY MANDAL 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR NIMAI MANDAL STATE BANK OF INDIA(508548)
388 Barhait JH-13-004-001-003/1579
(BAR BANDH) 		3413004001NRG25Z210520240151322 21/05/2024 RITA DEVI 3413004001WL005265 RITA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MISS RITA DEVI STATE BANK OF INDIA(508548)
389 Barhait JH-13-004-001-003/1579
(BAR BANDH) 		3413004001NRG25Z210520240151323 21/05/2024 RITA DEVI 3413004001WL005265 RITA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MISS RITA DEVI STATE BANK OF INDIA(508548)
390 Barhait JH-13-004-001-003/1580
(BAR BANDH) 		3413004001NRG25Z210520240151390 21/05/2024 KALAVATI DEVI 3413004001WL005266 KALAVATI DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
391 Barhait JH-13-004-001-003/1580
(BAR BANDH) 		3413004001NRG25Z210520240151391 21/05/2024 KALAVATI DEVI 3413004001WL005266 KALAVATI DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
392 Barhait JH-13-004-001-003/1580
(BAR BANDH) 		3413004001NRG25Z300420240070108 21/05/2024 KALAVATI DEVI 3413004001WL002458 KALAVATI DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
393 Barhait JH-13-004-001-003/1580
(BAR BANDH) 		3413004001NRG25Z300420240070109 21/05/2024 KALAVATI DEVI 3413004001WL002458 KALAVATI DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
394 Barhait JH-13-004-001-003/1580
(BAR BANDH) 		3413004001NRG25Z150420240012770 21/05/2024 KALAVATI DEVI 3413004001WL000480 KALAVATI DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
395 Barhait JH-13-004-001-003/1580
(BAR BANDH) 		3413004001NRG25Z150420240012771 21/05/2024 KALAVATI DEVI 3413004001WL000480 KALAVATI DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
396 Barhait JH-13-004-001-003/1586
(BAR BANDH) 		3413004001NRG25Z300420240070110 21/05/2024 PARWATI DEVI 3413004001WL002458 PARWATI DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
397 Barhait JH-13-004-001-003/1586
(BAR BANDH) 		3413004001NRG25Z300420240070111 21/05/2024 PARWATI DEVI 3413004001WL002458 PARWATI DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
398 Barhait JH-13-004-001-003/1586
(BAR BANDH) 		3413004001NRG25Z210520240151392 21/05/2024 PARWATI DEVI 3413004001WL005266 PARWATI DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
399 Barhait JH-13-004-001-003/1586
(BAR BANDH) 		3413004001NRG25Z210520240151393 21/05/2024 PARWATI DEVI 3413004001WL005266 PARWATI DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
400 Barhait JH-13-004-001-003/1587
(BAR BANDH) 		3413004001NRG25Z210520240151324 21/05/2024 KATKI DEVI 3413004001WL005265 KATKI DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR KATKI DEVI STATE BANK OF INDIA(508548)
401 Barhait JH-13-004-001-003/1587
(BAR BANDH) 		3413004001NRG25Z210520240151325 21/05/2024 KATKI DEVI 3413004001WL005265 KATKI DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR KATKI DEVI STATE BANK OF INDIA(508548)
402 Barhait JH-13-004-001-003/1587
(BAR BANDH) 		3413004001NRG25Z300420240070112 21/05/2024 KATKI DEVI 3413004001WL002458 KATKI DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR KATKI DEVI STATE BANK OF INDIA(508548)
403 Barhait JH-13-004-001-003/1587
(BAR BANDH) 		3413004001NRG25Z300420240070113 21/05/2024 KATKI DEVI 3413004001WL002458 KATKI DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR KATKI DEVI STATE BANK OF INDIA(508548)
404 Barhait JH-13-004-001-003/1587
(BAR BANDH) 		3413004001NRG25Z150420240012772 21/05/2024 KATKI DEVI 3413004001WL000480 KATKI DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR KATKI DEVI STATE BANK OF INDIA(508548)
405 Barhait JH-13-004-001-003/1587
(BAR BANDH) 		3413004001NRG25Z150420240012773 21/05/2024 KATKI DEVI 3413004001WL000480 KATKI DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR KATKI DEVI STATE BANK OF INDIA(508548)
406 Barhait JH-13-004-001-003/1596
(BAR BANDH) 		3413004001NRG25Z080520240102151 21/05/2024 RAJMUNI MARANDI 3413004001WL003588 RAJMUNI MARANDI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAJMUNI MARANDI STATE BANK OF INDIA(508548)
407 Barhait JH-13-004-001-003/1602
(BAR BANDH) 		3413004001NRG25Z150420240012774 21/05/2024 MATI MURMU 3413004001WL000480 MATI MURMU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MATEE MURMU STATE BANK OF INDIA(508548)
408 Barhait JH-13-004-001-003/1602
(BAR BANDH) 		3413004001NRG25Z150420240012775 21/05/2024 MATI MURMU 3413004001WL000480 MATI MURMU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MATEE MURMU STATE BANK OF INDIA(508548)
409 Barhait JH-13-004-001-003/1602
(BAR BANDH) 		3413004001NRG25Z300420240070114 21/05/2024 MATI MURMU 3413004001WL002458 MATI MURMU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MATEE MURMU STATE BANK OF INDIA(508548)
410 Barhait JH-13-004-001-003/1602
(BAR BANDH) 		3413004001NRG25Z300420240070115 21/05/2024 MATI MURMU 3413004001WL002458 MATI MURMU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MATEE MURMU STATE BANK OF INDIA(508548)
411 Barhait JH-13-004-001-003/1602
(BAR BANDH) 		3413004001NRG25Z210520240151326 21/05/2024 MATI MURMU 3413004001WL005265 MATI MURMU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MATEE MURMU STATE BANK OF INDIA(508548)
412 Barhait JH-13-004-001-003/1602
(BAR BANDH) 		3413004001NRG25Z210520240151327 21/05/2024 MATI MURMU 3413004001WL005265 MATI MURMU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MATEE MURMU STATE BANK OF INDIA(508548)
413 Barhait JH-13-004-001-003/1618
(BAR BANDH) 		3413004001NRG25Z080520240102152 21/05/2024 Bitio marandi 3413004001WL003588 Bitio marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR BITIYA MARANDI STATE BANK OF INDIA(508548)
414 Barhait JH-13-004-001-003/1619
(BAR BANDH) 		3413004001NRG25Z080520240102153 21/05/2024 Chandan tudu 3413004001WL003588 Chandan tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR CHANDAN TUDU STATE BANK OF INDIA(508548)
415 Barhait JH-13-004-001-003/1621
(BAR BANDH) 		3413004001NRG25Z150520240126838 21/05/2024 Marangmay murmu 3413004001WL004484 Marangmay murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
416 Barhait JH-13-004-001-003/1621
(BAR BANDH) 		3413004001NRG25Z080520240101982 21/05/2024 Marangmay murmu 3413004001WL003583 Marangmay murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
417 Barhait JH-13-004-001-003/1688
(BAR BANDH) 		3413004001NRG25Z080520240102154 21/05/2024 Meghray hembram 3413004001WL003588 Meghray hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR MEGHRAI HEMBROM STATE BANK OF INDIA(508548)
418 Barhait JH-13-004-001-003/1689
(BAR BANDH) 		3413004001NRG25Z080520240102155 21/05/2024 Sanjhali Murmu 3413004001WL003588 Sanjhali Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SANGLI MURMU STATE BANK OF INDIA(508548)
419 Barhait JH-13-004-001-003/169
(BAR BANDH) 		3413004001NRG25Z210520240151394 21/05/2024 Mati Hansda 3413004001WL005266 Mati Hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MS MATI HANSDA STATE BANK OF INDIA(508548)
420 Barhait JH-13-004-001-003/169
(BAR BANDH) 		3413004001NRG25Z210520240151395 21/05/2024 Mati Hansda 3413004001WL005266 Mati Hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MS MATI HANSDA STATE BANK OF INDIA(508548)
421 Barhait JH-13-004-001-003/1690
(BAR BANDH) 		3413004001NRG25Z080520240102156 21/05/2024 Kaku kisku 3413004001WL003588 Kaku kisku 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS KAKU KISKU STATE BANK OF INDIA(508548)
422 Barhait JH-13-004-001-003/1696
(BAR BANDH) 		3413004001NRG25Z080520240102157 21/05/2024 Sonali hansda 3413004001WL003588 Sonali hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS SONALI HANSDA STATE BANK OF INDIA(508548)
423 Barhait JH-13-004-001-003/1697
(BAR BANDH) 		3413004001NRG25Z160420240020684 21/05/2024 Arjuna devi 3413004001WL000671 Arjuna devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS ARJUNA DEVI STATE BANK OF INDIA(508548)
424 Barhait JH-13-004-001-003/1697
(BAR BANDH) 		3413004001NRG25Z080520240101983 21/05/2024 Arjuna devi 3413004001WL003583 Arjuna devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS ARJUNA DEVI STATE BANK OF INDIA(508548)
425 Barhait JH-13-004-001-003/1714
(BAR BANDH) 		3413004001NRG25Z080520240102158 21/05/2024 JOHAN MURMU 3413004001WL003588 JOHAN MURMU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR JOHAN MURMU STATE BANK OF INDIA(508548)
426 Barhait JH-13-004-001-003/1746
(BAR BANDH) 		3413004000NRG25Z160420240021646 21/05/2024 Manoj thakur 3413004WL000687 Manoj thakur 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 Barhait JH-13-004-001-003/1746
(BAR BANDH) 		3413004000NRG25Z160420240021647 21/05/2024 Manoj thakur 3413004WL000687 Manoj thakur 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 Barhait JH-13-004-001-003/1746
(BAR BANDH) 		3413004001NRG25Z300420240069710 21/05/2024 Manoj thakur 3413004001WL002450 Manoj thakur 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
429 Barhait JH-13-004-001-003/1746
(BAR BANDH) 		3413004001NRG25Z300420240069711 21/05/2024 Manoj thakur 3413004001WL002450 Manoj thakur 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 Barhait JH-13-004-001-003/1751
(BAR BANDH) 		3413004001NRG25Z210520240151528 21/05/2024 RANI MURMU 3413004001WL005267 RANI MURMU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS RANI MURMU STATE BANK OF INDIA(508548)
431 Barhait JH-13-004-001-003/1751
(BAR BANDH) 		3413004001NRG25Z210520240151529 21/05/2024 RANI MURMU 3413004001WL005267 RANI MURMU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS RANI MURMU STATE BANK OF INDIA(508548)
432 Barhait JH-13-004-001-003/1751
(BAR BANDH) 		3413004000NRG25Z160420240021648 21/05/2024 RANI MURMU 3413004WL000687 RANI MURMU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS RANI MURMU STATE BANK OF INDIA(508548)
433 Barhait JH-13-004-001-003/1751
(BAR BANDH) 		3413004000NRG25Z160420240021649 21/05/2024 RANI MURMU 3413004WL000687 RANI MURMU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS RANI MURMU STATE BANK OF INDIA(508548)
434 Barhait JH-13-004-001-003/1755
(BAR BANDH) 		3413004001NRG25Z300420240070116 21/05/2024 Sohagini Murmu 3413004001WL002458 Sohagini Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS SOHAGINI MURMU STATE BANK OF INDIA(508548)
435 Barhait JH-13-004-001-003/1755
(BAR BANDH) 		3413004001NRG25Z300420240070117 21/05/2024 Sohagini Murmu 3413004001WL002458 Sohagini Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS SOHAGINI MURMU STATE BANK OF INDIA(508548)
436 Barhait JH-13-004-001-003/1755
(BAR BANDH) 		3413004001NRG25Z150420240012776 21/05/2024 Sohagini Murmu 3413004001WL000480 Sohagini Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS SOHAGINI MURMU STATE BANK OF INDIA(508548)
437 Barhait JH-13-004-001-003/1755
(BAR BANDH) 		3413004001NRG25Z150420240012777 21/05/2024 Sohagini Murmu 3413004001WL000480 Sohagini Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS SOHAGINI MURMU STATE BANK OF INDIA(508548)
438 Barhait JH-13-004-001-003/1755
(BAR BANDH) 		3413004001NRG25Z210520240151328 21/05/2024 Sohagini Murmu 3413004001WL005265 Sohagini Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS SOHAGINI MURMU STATE BANK OF INDIA(508548)
439 Barhait JH-13-004-001-003/1755
(BAR BANDH) 		3413004001NRG25Z210520240151329 21/05/2024 Sohagini Murmu 3413004001WL005265 Sohagini Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS SOHAGINI MURMU STATE BANK OF INDIA(508548)
440 Barhait JH-13-004-001-003/1756
(BAR BANDH) 		3413004001NRG25Z210520240151330 21/05/2024 Bahamuni Hembram 3413004001WL005265 Bahamuni Hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS BAHAMUNI HEMBROM STATE BANK OF INDIA(508548)
441 Barhait JH-13-004-001-003/1756
(BAR BANDH) 		3413004001NRG25Z210520240151331 21/05/2024 Bahamuni Hembram 3413004001WL005265 Bahamuni Hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS BAHAMUNI HEMBROM STATE BANK OF INDIA(508548)
442 Barhait JH-13-004-001-003/1756
(BAR BANDH) 		3413004001NRG25Z150420240012778 21/05/2024 Bahamuni Hembram 3413004001WL000480 Bahamuni Hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS BAHAMUNI HEMBROM STATE BANK OF INDIA(508548)
443 Barhait JH-13-004-001-003/1756
(BAR BANDH) 		3413004001NRG25Z150420240012779 21/05/2024 Bahamuni Hembram 3413004001WL000480 Bahamuni Hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS BAHAMUNI HEMBROM STATE BANK OF INDIA(508548)
444 Barhait JH-13-004-001-003/1756
(BAR BANDH) 		3413004001NRG25Z300420240070118 21/05/2024 Bahamuni Hembram 3413004001WL002458 Bahamuni Hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS BAHAMUNI HEMBROM STATE BANK OF INDIA(508548)
445 Barhait JH-13-004-001-003/1756
(BAR BANDH) 		3413004001NRG25Z300420240070119 21/05/2024 Bahamuni Hembram 3413004001WL002458 Bahamuni Hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS BAHAMUNI HEMBROM STATE BANK OF INDIA(508548)
446 Barhait JH-13-004-001-003/1757
(BAR BANDH) 		3413004001NRG25Z300420240070120 21/05/2024 Chandmuni Hansda 3413004001WL002458 Chandmuni Hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS CHANDMUNI HANSDA STATE BANK OF INDIA(508548)
447 Barhait JH-13-004-001-003/1757
(BAR BANDH) 		3413004001NRG25Z300420240070121 21/05/2024 Chandmuni Hansda 3413004001WL002458 Chandmuni Hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS CHANDMUNI HANSDA STATE BANK OF INDIA(508548)
448 Barhait JH-13-004-001-003/1757
(BAR BANDH) 		3413004001NRG25Z150420240012780 21/05/2024 Chandmuni Hansda 3413004001WL000480 Chandmuni Hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS CHANDMUNI HANSDA STATE BANK OF INDIA(508548)
449 Barhait JH-13-004-001-003/1757
(BAR BANDH) 		3413004001NRG25Z150420240012781 21/05/2024 Chandmuni Hansda 3413004001WL000480 Chandmuni Hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS CHANDMUNI HANSDA STATE BANK OF INDIA(508548)
450 Barhait JH-13-004-001-003/1758
(BAR BANDH) 		3413004001NRG25Z150420240012782 21/05/2024 Lil Muni Hembram 3413004001WL000480 Lil Muni Hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS LIL MUNI HEMBROM STATE BANK OF INDIA(508548)
451 Barhait JH-13-004-001-003/1758
(BAR BANDH) 		3413004001NRG25Z150420240012783 21/05/2024 Lil Muni Hembram 3413004001WL000480 Lil Muni Hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS LIL MUNI HEMBROM STATE BANK OF INDIA(508548)
452 Barhait JH-13-004-001-003/1758
(BAR BANDH) 		3413004001NRG25Z300420240070122 21/05/2024 Lil Muni Hembram 3413004001WL002458 Lil Muni Hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS LIL MUNI HEMBROM STATE BANK OF INDIA(508548)
453 Barhait JH-13-004-001-003/1758
(BAR BANDH) 		3413004001NRG25Z300420240070123 21/05/2024 Lil Muni Hembram 3413004001WL002458 Lil Muni Hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS LIL MUNI HEMBROM STATE BANK OF INDIA(508548)
454 Barhait JH-13-004-001-003/1758
(BAR BANDH) 		3413004001NRG25Z210520240151332 21/05/2024 Lil Muni Hembram 3413004001WL005265 Lil Muni Hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS LIL MUNI HEMBROM STATE BANK OF INDIA(508548)
455 Barhait JH-13-004-001-003/1758
(BAR BANDH) 		3413004001NRG25Z210520240151333 21/05/2024 Lil Muni Hembram 3413004001WL005265 Lil Muni Hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS LIL MUNI HEMBROM STATE BANK OF INDIA(508548)
456 Barhait JH-13-004-001-003/1759
(BAR BANDH) 		3413004001NRG25Z300420240069830 21/05/2024 Snehlata Kisku 3413004001WL002453 Snehlata Kisku 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MISS SNEHLATA KISKU STATE BANK OF INDIA(508548)
457 Barhait JH-13-004-001-003/1759
(BAR BANDH) 		3413004001NRG25Z300420240069831 21/05/2024 Snehlata Kisku 3413004001WL002453 Snehlata Kisku 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MISS SNEHLATA KISKU STATE BANK OF INDIA(508548)
458 Barhait JH-13-004-001-003/1759
(BAR BANDH) 		3413004001NRG25Z150420240012522 21/05/2024 Snehlata Kisku 3413004001WL000477 Snehlata Kisku 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MISS SNEHLATA KISKU STATE BANK OF INDIA(508548)
459 Barhait JH-13-004-001-003/1759
(BAR BANDH) 		3413004001NRG25Z150420240012523 21/05/2024 Snehlata Kisku 3413004001WL000477 Snehlata Kisku 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MISS SNEHLATA KISKU STATE BANK OF INDIA(508548)
460 Barhait JH-13-004-001-003/1763
(BAR BANDH) 		3413004001NRG25Z150420240012524 21/05/2024 Joba Murmu 3413004001WL000477 Joba Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS JOBA MURMU STATE BANK OF INDIA(508548)
461 Barhait JH-13-004-001-003/1763
(BAR BANDH) 		3413004001NRG25Z150420240012525 21/05/2024 Joba Murmu 3413004001WL000477 Joba Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS JOBA MURMU STATE BANK OF INDIA(508548)
462 Barhait JH-13-004-001-003/1763
(BAR BANDH) 		3413004001NRG25Z300420240069832 21/05/2024 Joba Murmu 3413004001WL002453 Joba Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS JOBA MURMU STATE BANK OF INDIA(508548)
463 Barhait JH-13-004-001-003/1763
(BAR BANDH) 		3413004001NRG25Z300420240069833 21/05/2024 Joba Murmu 3413004001WL002453 Joba Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS JOBA MURMU STATE BANK OF INDIA(508548)
464 Barhait JH-13-004-001-003/1763
(BAR BANDH) 		3413004001NRG25Z210520240151608 21/05/2024 Joba Murmu 3413004001WL005268 Joba Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS JOBA MURMU STATE BANK OF INDIA(508548)
465 Barhait JH-13-004-001-003/1763
(BAR BANDH) 		3413004001NRG25Z210520240151609 21/05/2024 Joba Murmu 3413004001WL005268 Joba Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS JOBA MURMU STATE BANK OF INDIA(508548)
466 Barhait JH-13-004-001-003/1764
(BAR BANDH) 		3413004001NRG25Z210520240151334 21/05/2024 Thakur Marandi 3413004001WL005265 Thakur Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR THAKUR MARANDI STATE BANK OF INDIA(508548)
467 Barhait JH-13-004-001-003/1764
(BAR BANDH) 		3413004001NRG25Z210520240151335 21/05/2024 Thakur Marandi 3413004001WL005265 Thakur Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR THAKUR MARANDI STATE BANK OF INDIA(508548)
468 Barhait JH-13-004-001-003/1764
(BAR BANDH) 		3413004001NRG25Z150420240012784 21/05/2024 Thakur Marandi 3413004001WL000480 Thakur Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR THAKUR MARANDI STATE BANK OF INDIA(508548)
469 Barhait JH-13-004-001-003/1764
(BAR BANDH) 		3413004001NRG25Z150420240012785 21/05/2024 Thakur Marandi 3413004001WL000480 Thakur Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR THAKUR MARANDI STATE BANK OF INDIA(508548)
470 Barhait JH-13-004-001-003/1764
(BAR BANDH) 		3413004001NRG25Z300420240070124 21/05/2024 Thakur Marandi 3413004001WL002458 Thakur Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR THAKUR MARANDI STATE BANK OF INDIA(508548)
471 Barhait JH-13-004-001-003/1764
(BAR BANDH) 		3413004001NRG25Z300420240070125 21/05/2024 Thakur Marandi 3413004001WL002458 Thakur Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR THAKUR MARANDI STATE BANK OF INDIA(508548)
472 Barhait JH-13-004-001-003/1766
(BAR BANDH) 		3413004001NRG25Z300420240070126 21/05/2024 Som Murmu 3413004001WL002458 Som Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SOM MURMU STATE BANK OF INDIA(508548)
473 Barhait JH-13-004-001-003/1766
(BAR BANDH) 		3413004001NRG25Z300420240070127 21/05/2024 Som Murmu 3413004001WL002458 Som Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SOM MURMU STATE BANK OF INDIA(508548)
474 Barhait JH-13-004-001-003/1766
(BAR BANDH) 		3413004001NRG25Z150420240012786 21/05/2024 Som Murmu 3413004001WL000480 Som Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SOM MURMU STATE BANK OF INDIA(508548)
475 Barhait JH-13-004-001-003/1766
(BAR BANDH) 		3413004001NRG25Z150420240012787 21/05/2024 Som Murmu 3413004001WL000480 Som Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SOM MURMU STATE BANK OF INDIA(508548)
476 Barhait JH-13-004-001-003/1766
(BAR BANDH) 		3413004001NRG25Z210520240151336 21/05/2024 Som Murmu 3413004001WL005265 Som Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SOM MURMU STATE BANK OF INDIA(508548)
477 Barhait JH-13-004-001-003/1766
(BAR BANDH) 		3413004001NRG25Z210520240151337 21/05/2024 Som Murmu 3413004001WL005265 Som Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SOM MURMU STATE BANK OF INDIA(508548)
478 Barhait JH-13-004-001-003/1767
(BAR BANDH) 		3413004001NRG25Z210520240151338 21/05/2024 Soniya Marandi 3413004001WL005265 Soniya Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS SONIA MURMU STATE BANK OF INDIA(508548)
479 Barhait JH-13-004-001-003/1767
(BAR BANDH) 		3413004001NRG25Z210520240151339 21/05/2024 Soniya Marandi 3413004001WL005265 Soniya Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS SONIA MURMU STATE BANK OF INDIA(508548)
480 Barhait JH-13-004-001-003/1767
(BAR BANDH) 		3413004001NRG25Z150420240012788 21/05/2024 Soniya Marandi 3413004001WL000480 Soniya Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS SONIA MURMU STATE BANK OF INDIA(508548)
481 Barhait JH-13-004-001-003/1767
(BAR BANDH) 		3413004001NRG25Z150420240012789 21/05/2024 Soniya Marandi 3413004001WL000480 Soniya Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS SONIA MURMU STATE BANK OF INDIA(508548)
482 Barhait JH-13-004-001-003/1767
(BAR BANDH) 		3413004001NRG25Z300420240070128 21/05/2024 Soniya Marandi 3413004001WL002458 Soniya Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS SONIA MURMU STATE BANK OF INDIA(508548)
483 Barhait JH-13-004-001-003/1767
(BAR BANDH) 		3413004001NRG25Z300420240070129 21/05/2024 Soniya Marandi 3413004001WL002458 Soniya Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS SONIA MURMU STATE BANK OF INDIA(508548)
484 Barhait JH-13-004-001-003/1768
(BAR BANDH) 		3413004001NRG25Z300420240070130 21/05/2024 Bahamuni Tudu 3413004001WL002458 Bahamuni Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR BAHAMUNI TUDU STATE BANK OF INDIA(508548)
485 Barhait JH-13-004-001-003/1768
(BAR BANDH) 		3413004001NRG25Z300420240070131 21/05/2024 Bahamuni Tudu 3413004001WL002458 Bahamuni Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR BAHAMUNI TUDU STATE BANK OF INDIA(508548)
486 Barhait JH-13-004-001-003/1768
(BAR BANDH) 		3413004001NRG25Z150420240012790 21/05/2024 Bahamuni Tudu 3413004001WL000480 Bahamuni Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR BAHAMUNI TUDU STATE BANK OF INDIA(508548)
487 Barhait JH-13-004-001-003/1768
(BAR BANDH) 		3413004001NRG25Z150420240012791 21/05/2024 Bahamuni Tudu 3413004001WL000480 Bahamuni Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR BAHAMUNI TUDU STATE BANK OF INDIA(508548)
488 Barhait JH-13-004-001-003/1768
(BAR BANDH) 		3413004001NRG25Z210520240151340 21/05/2024 Bahamuni Tudu 3413004001WL005265 Bahamuni Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR BAHAMUNI TUDU STATE BANK OF INDIA(508548)
489 Barhait JH-13-004-001-003/1768
(BAR BANDH) 		3413004001NRG25Z210520240151341 21/05/2024 Bahamuni Tudu 3413004001WL005265 Bahamuni Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR BAHAMUNI TUDU STATE BANK OF INDIA(508548)
490 Barhait JH-13-004-001-003/1769
(BAR BANDH) 		3413004001NRG25Z210520240151342 21/05/2024 Sanjli Soren 3413004001WL005265 Sanjli Soren 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS SANJLI SOREN STATE BANK OF INDIA(508548)
491 Barhait JH-13-004-001-003/1769
(BAR BANDH) 		3413004001NRG25Z210520240151343 21/05/2024 Sanjli Soren 3413004001WL005265 Sanjli Soren 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS SANJLI SOREN STATE BANK OF INDIA(508548)
492 Barhait JH-13-004-001-003/1771
(BAR BANDH) 		3413004001NRG25Z080520240101984 21/05/2024 Nachon Kisku 3413004001WL003583 Nachon Kisku 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS NACHAN KISKU STATE BANK OF INDIA(508548)
493 Barhait JH-13-004-001-003/1771
(BAR BANDH) 		3413004001NRG25Z150520240126839 21/05/2024 Nachon Kisku 3413004001WL004484 Nachon Kisku 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS NACHAN KISKU STATE BANK OF INDIA(508548)
494 Barhait JH-13-004-001-003/1771
(BAR BANDH) 		3413004001NRG25Z160420240020685 21/05/2024 Nachon Kisku 3413004001WL000671 Nachon Kisku 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS NACHAN KISKU STATE BANK OF INDIA(508548)
495 Barhait JH-13-004-001-003/1776
(BAR BANDH) 		3413004001NRG25Z160420240020686 21/05/2024 Simon Hansda 3413004001WL000671 Simon Hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR SIMAN HANSDA STATE BANK OF INDIA(508548)
496 Barhait JH-13-004-001-003/193
(BAR BANDH) 		3413004001NRG25Z080520240102159 21/05/2024 Munika Marandi 3413004001WL003588 Munika Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS MUNIKA MARANDI STATE BANK OF INDIA(508548)
497 Barhait JH-13-004-001-003/196
(BAR BANDH) 		3413004001NRG25Z080520240102160 21/05/2024 Lalu Marandi 3413004001WL003588 Lalu Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR LALU MARANDI STATE BANK OF INDIA(508548)
498 Barhait JH-13-004-001-003/2338
(BAR BANDH) 		3413004001NRG25Z200520240146600 21/05/2024 Baha Tudu 3413004001WL005102 Baha Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS BAHA TUDU STATE BANK OF INDIA(508548)
499 Barhait JH-13-004-001-003/2756
(BAR BANDH) 		3413004001NRG25Z200520240146601 21/05/2024 Bitiya Hansda 3413004001WL005102 Bitiya Hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS BITIYA HANSDA STATE BANK OF INDIA(508548)
500 Barhait JH-13-004-001-003/2756
(BAR BANDH) 		3413004001NRG25Z080520240102161 21/05/2024 Bitiya Hansda 3413004001WL003588 Bitiya Hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS BITIYA HANSDA STATE BANK OF INDIA(508548)
501 Barhait JH-13-004-001-003/2758
(BAR BANDH) 		3413004001NRG25Z160420240020687 21/05/2024 Hupni Marandi 3413004001WL000671 Hupni Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS HUPNI MARANDI STATE BANK OF INDIA(508548)
502 Barhait JH-13-004-001-003/2759
(BAR BANDH) 		3413004001NRG25Z160420240020688 21/05/2024 Kamli kiksu 3413004001WL000671 Kamli kiksu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS KAMALI KISKU STATE BANK OF INDIA(508548)
503 Barhait JH-13-004-001-003/2759
(BAR BANDH) 		3413004001NRG25Z080520240101985 21/05/2024 Kamli kiksu 3413004001WL003583 Kamli kiksu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS KAMALI KISKU STATE BANK OF INDIA(508548)
504 Barhait JH-13-004-001-003/2760
(BAR BANDH) 		3413004001NRG25Z080520240101986 21/05/2024 Talamay Marandi 3413004001WL003583 Talamay Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS TALAMAY MARANDI STATE BANK OF INDIA(508548)
505 Barhait JH-13-004-001-003/2760
(BAR BANDH) 		3413004001NRG25Z160420240020689 21/05/2024 Talamay Marandi 3413004001WL000671 Talamay Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS TALAMAY MARANDI STATE BANK OF INDIA(508548)
506 Barhait JH-13-004-001-003/2760
(BAR BANDH) 		3413004001NRG25Z150520240126840 21/05/2024 Talamay Marandi 3413004001WL004484 Talamay Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS TALAMAY MARANDI STATE BANK OF INDIA(508548)
507 Barhait JH-13-004-001-003/2761
(BAR BANDH) 		3413004001NRG25Z160420240020690 21/05/2024 Sukhlal Soren 3413004001WL000671 Sukhlal Soren 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR SUKHLAL SOREN STATE BANK OF INDIA(508548)
508 Barhait JH-13-004-001-003/2764
(BAR BANDH) 		3413004001NRG25Z210520240151530 21/05/2024 Anoti Murmu 3413004001WL005267 Anoti Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MISS ANOTI MURMU STATE BANK OF INDIA(508548)
509 Barhait JH-13-004-001-003/2764
(BAR BANDH) 		3413004001NRG25Z210520240151531 21/05/2024 Anoti Murmu 3413004001WL005267 Anoti Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MISS ANOTI MURMU STATE BANK OF INDIA(508548)
510 Barhait JH-13-004-001-003/2768
(BAR BANDH) 		3413004001NRG25Z160420240020691 21/05/2024 Ranjita Devi 3413004001WL000671 Ranjita Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR RANJITA DEVI STATE BANK OF INDIA(508548)
511 Barhait JH-13-004-001-003/2769
(BAR BANDH) 		3413004001NRG25Z160420240020692 21/05/2024 Kamla Devi 3413004001WL000671 Kamla Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
512 Barhait JH-13-004-001-003/2772
(BAR BANDH) 		3413004001NRG25Z160420240020693 21/05/2024 Panmuni Devi 3413004001WL000671 Panmuni Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MS PANMUNI DEVI STATE BANK OF INDIA(508548)
513 Barhait JH-13-004-001-003/2854
(BAR BANDH) 		3413004001NRG25Z210520240151250 21/05/2024 PALTAN MARANDI 3413004001WL005264 PALTAN MARANDI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR PALTAN MARANDI STATE BANK OF INDIA(508548)
514 Barhait JH-13-004-001-003/2854
(BAR BANDH) 		3413004001NRG25Z210520240151251 21/05/2024 PALTAN MARANDI 3413004001WL005264 PALTAN MARANDI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR PALTAN MARANDI STATE BANK OF INDIA(508548)
515 Barhait JH-13-004-001-003/2854
(BAR BANDH) 		3413004001NRG25Z300420240070192 21/05/2024 PALTAN MARANDI 3413004001WL002459 PALTAN MARANDI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR PALTAN MARANDI STATE BANK OF INDIA(508548)
516 Barhait JH-13-004-001-003/2854
(BAR BANDH) 		3413004001NRG25Z300420240070193 21/05/2024 PALTAN MARANDI 3413004001WL002459 PALTAN MARANDI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR PALTAN MARANDI STATE BANK OF INDIA(508548)
517 Barhait JH-13-004-001-003/2858
(BAR BANDH) 		3413004001NRG25Z300420240070134 21/05/2024 BAHA TUDU 3413004001WL002458 BAHA TUDU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS BAHA TUDU STATE BANK OF INDIA(508548)
518 Barhait JH-13-004-001-003/2858
(BAR BANDH) 		3413004001NRG25Z300420240070135 21/05/2024 BAHA TUDU 3413004001WL002458 BAHA TUDU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS BAHA TUDU STATE BANK OF INDIA(508548)
519 Barhait JH-13-004-001-003/2858
(BAR BANDH) 		3413004001NRG25Z210520240151398 21/05/2024 BAHA TUDU 3413004001WL005266 BAHA TUDU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS BAHA TUDU STATE BANK OF INDIA(508548)
520 Barhait JH-13-004-001-003/2858
(BAR BANDH) 		3413004001NRG25Z210520240151399 21/05/2024 BAHA TUDU 3413004001WL005266 BAHA TUDU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS BAHA TUDU STATE BANK OF INDIA(508548)
521 Barhait JH-13-004-001-003/2859
(BAR BANDH) 		3413004001NRG25Z300420240069918 21/05/2024 SHRIRAM HEMBROM 3413004001WL002455 SHRIRAM HEMBROM 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SHRIRAM HEMBROM STATE BANK OF INDIA(508548)
522 Barhait JH-13-004-001-003/2859
(BAR BANDH) 		3413004001NRG25Z300420240069919 21/05/2024 SHRIRAM HEMBROM 3413004001WL002455 SHRIRAM HEMBROM 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SHRIRAM HEMBROM STATE BANK OF INDIA(508548)
523 Barhait JH-13-004-001-003/2860
(BAR BANDH) 		3413004001NRG25Z300420240069920 21/05/2024 DHUDHUM MURMU 3413004001WL002455 DHUDHUM MURMU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS DHUDHUM MURMU STATE BANK OF INDIA(508548)
524 Barhait JH-13-004-001-003/2860
(BAR BANDH) 		3413004001NRG25Z300420240069921 21/05/2024 DHUDHUM MURMU 3413004001WL002455 DHUDHUM MURMU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS DHUDHUM MURMU STATE BANK OF INDIA(508548)
525 Barhait JH-13-004-001-003/2860
(BAR BANDH) 		3413004001NRG25Z210520240151400 21/05/2024 DHUDHUM MURMU 3413004001WL005266 DHUDHUM MURMU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS DHUDHUM MURMU STATE BANK OF INDIA(508548)
526 Barhait JH-13-004-001-003/2860
(BAR BANDH) 		3413004001NRG25Z210520240151401 21/05/2024 DHUDHUM MURMU 3413004001WL005266 DHUDHUM MURMU 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS DHUDHUM MURMU STATE BANK OF INDIA(508548)
527 Barhait JH-13-004-001-003/2861
(BAR BANDH) 		3413004001NRG25Z210520240151402 21/05/2024 SANTA DEV SAH 3413004001WL005266 SANTA DEV SAH 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SANTA DEV SAH STATE BANK OF INDIA(508548)
528 Barhait JH-13-004-001-003/2861
(BAR BANDH) 		3413004001NRG25Z210520240151403 21/05/2024 SANTA DEV SAH 3413004001WL005266 SANTA DEV SAH 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SANTA DEV SAH STATE BANK OF INDIA(508548)
529 Barhait JH-13-004-001-003/2861
(BAR BANDH) 		3413004001NRG25Z300420240069922 21/05/2024 SANTA DEV SAH 3413004001WL002455 SANTA DEV SAH 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SANTA DEV SAH STATE BANK OF INDIA(508548)
530 Barhait JH-13-004-001-003/2861
(BAR BANDH) 		3413004001NRG25Z300420240069923 21/05/2024 SANTA DEV SAH 3413004001WL002455 SANTA DEV SAH 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SANTA DEV SAH STATE BANK OF INDIA(508548)
531 Barhait JH-13-004-001-003/2863
(BAR BANDH) 		3413004001NRG25Z210520240151534 21/05/2024 Shila Hembram 3413004001WL005267 Shila Hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MISS SHILA HEMBROM STATE BANK OF INDIA(508548)
532 Barhait JH-13-004-001-003/2863
(BAR BANDH) 		3413004001NRG25Z210520240151535 21/05/2024 Shila Hembram 3413004001WL005267 Shila Hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MISS SHILA HEMBROM STATE BANK OF INDIA(508548)
533 Barhait JH-13-004-001-003/2864
(BAR BANDH) 		3413004001NRG25Z200520240146602 21/05/2024 Sayman tudu 3413004001WL005102 Sayman tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR SAYMAN TUDU STATE BANK OF INDIA(508548)
534 Barhait JH-13-004-001-003/30
(BAR BANDH) 		3413004001NRG25Z160420240020694 21/05/2024 BABUDHAN MADAIYA 3413004001WL000671 BABUDHAN MADAIYA 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR BABUDHAN MARAIA STATE BANK OF INDIA(508548)
535 Barhait JH-13-004-001-003/341
(BAR BANDH) 		3413004001NRG25Z150420240012792 21/05/2024 Patali Devi 3413004001WL000480 Patali Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR PATALI DEVI STATE BANK OF INDIA(508548)
536 Barhait JH-13-004-001-003/341
(BAR BANDH) 		3413004001NRG25Z150420240012793 21/05/2024 Patali Devi 3413004001WL000480 Patali Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR PATALI DEVI STATE BANK OF INDIA(508548)
537 Barhait JH-13-004-001-003/341
(BAR BANDH) 		3413004001NRG25Z210520240151344 21/05/2024 Patali Devi 3413004001WL005265 Patali Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR PATALI DEVI STATE BANK OF INDIA(508548)
538 Barhait JH-13-004-001-003/341
(BAR BANDH) 		3413004001NRG25Z210520240151345 21/05/2024 Patali Devi 3413004001WL005265 Patali Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR PATALI DEVI STATE BANK OF INDIA(508548)
539 Barhait JH-13-004-001-003/341
(BAR BANDH) 		3413004001NRG25Z300420240070136 21/05/2024 Patali Devi 3413004001WL002458 Patali Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR PATALI DEVI STATE BANK OF INDIA(508548)
540 Barhait JH-13-004-001-003/341
(BAR BANDH) 		3413004001NRG25Z300420240070137 21/05/2024 Patali Devi 3413004001WL002458 Patali Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR PATALI DEVI STATE BANK OF INDIA(508548)
541 Barhait JH-13-004-001-003/344
(BAR BANDH) 		3413004001NRG25Z300420240069834 21/05/2024 Lukhi murmu 3413004001WL002453 Lukhi murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS LUKHI MURMU STATE BANK OF INDIA(508548)
542 Barhait JH-13-004-001-003/344
(BAR BANDH) 		3413004001NRG25Z300420240069835 21/05/2024 Lukhi murmu 3413004001WL002453 Lukhi murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS LUKHI MURMU STATE BANK OF INDIA(508548)
543 Barhait JH-13-004-001-003/344
(BAR BANDH) 		3413004001NRG25Z150420240012526 21/05/2024 Lukhi murmu 3413004001WL000477 Lukhi murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS LUKHI MURMU STATE BANK OF INDIA(508548)
544 Barhait JH-13-004-001-003/344
(BAR BANDH) 		3413004001NRG25Z150420240012527 21/05/2024 Lukhi murmu 3413004001WL000477 Lukhi murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS LUKHI MURMU STATE BANK OF INDIA(508548)
545 Barhait JH-13-004-001-003/350
(BAR BANDH) 		3413004001NRG25Z080520240102162 21/05/2024 Samu Soren 3413004001WL003588 Samu Soren 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SAMU SOREN STATE BANK OF INDIA(508548)
546 Barhait JH-13-004-001-003/387
(BAR BANDH) 		3413004001NRG25Z080520240102163 21/05/2024 Phulmuni Devi 3413004001WL003588 Phulmuni Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS PHULKUMARI DEVI STATE BANK OF INDIA(508548)
547 Barhait JH-13-004-001-003/390
(BAR BANDH) 		3413004001NRG25Z080520240102164 21/05/2024 Lakhiram Murmu 3413004001WL003588 Lakhiram Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR LAKHIRAM MURMU STATE BANK OF INDIA(508548)
548 Barhait JH-13-004-001-003/399
(BAR BANDH) 		3413004001NRG25Z300420240069712 21/05/2024 Rakhal Mandal 3413004001WL002450 Rakhal Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAKHAL MANDAL STATE BANK OF INDIA(508548)
549 Barhait JH-13-004-001-003/399
(BAR BANDH) 		3413004001NRG25Z300420240069713 21/05/2024 Rakhal Mandal 3413004001WL002450 Rakhal Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAKHAL MANDAL STATE BANK OF INDIA(508548)
550 Barhait JH-13-004-001-003/399
(BAR BANDH) 		3413004001NRG25Z210520240151536 21/05/2024 Rakhal Mandal 3413004001WL005267 Rakhal Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAKHAL MANDAL STATE BANK OF INDIA(508548)
551 Barhait JH-13-004-001-003/399
(BAR BANDH) 		3413004001NRG25Z210520240151537 21/05/2024 Rakhal Mandal 3413004001WL005267 Rakhal Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAKHAL MANDAL STATE BANK OF INDIA(508548)
552 Barhait JH-13-004-001-003/415
(BAR BANDH) 		3413004001NRG25Z080520240102165 21/05/2024 Deney Murmu 3413004001WL003588 Deney Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR DENEY MURMU STATE BANK OF INDIA(508548)
553 Barhait JH-13-004-001-003/419
(BAR BANDH) 		3413004001NRG25Z210520240151254 21/05/2024 Tala Murmu 3413004001WL005264 Tala Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS PHULMUNI MURMU STATE BANK OF INDIA(508548)
554 Barhait JH-13-004-001-003/419
(BAR BANDH) 		3413004001NRG25Z210520240151255 21/05/2024 Tala Murmu 3413004001WL005264 Tala Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS PHULMUNI MURMU STATE BANK OF INDIA(508548)
555 Barhait JH-13-004-001-003/419
(BAR BANDH) 		3413004001NRG25Z150420240012826 21/05/2024 Tala Murmu 3413004001WL000481 Tala Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS PHULMUNI MURMU STATE BANK OF INDIA(508548)
556 Barhait JH-13-004-001-003/419
(BAR BANDH) 		3413004001NRG25Z150420240012827 21/05/2024 Tala Murmu 3413004001WL000481 Tala Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS PHULMUNI MURMU STATE BANK OF INDIA(508548)
557 Barhait JH-13-004-001-003/419
(BAR BANDH) 		3413004001NRG25Z300420240070196 21/05/2024 Tala Murmu 3413004001WL002459 Tala Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS PHULMUNI MURMU STATE BANK OF INDIA(508548)
558 Barhait JH-13-004-001-003/419
(BAR BANDH) 		3413004001NRG25Z300420240070197 21/05/2024 Tala Murmu 3413004001WL002459 Tala Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS PHULMUNI MURMU STATE BANK OF INDIA(508548)
559 Barhait JH-13-004-001-003/436
(BAR BANDH) 		3413004001NRG25Z210520240151538 21/05/2024 Asha devi 3413004001WL005267 Asha devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS ASHA DEVI STATE BANK OF INDIA(508548)
560 Barhait JH-13-004-001-003/436
(BAR BANDH) 		3413004001NRG25Z210520240151539 21/05/2024 Asha devi 3413004001WL005267 Asha devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS ASHA DEVI STATE BANK OF INDIA(508548)
561 Barhait JH-13-004-001-003/438
(BAR BANDH) 		3413004001NRG25Z160420240020696 21/05/2024 Maino Tudu 3413004001WL000671 Maino Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MALNO TUDU STATE BANK OF INDIA(508548)
562 Barhait JH-13-004-001-003/440
(BAR BANDH) 		3413004001NRG25Z160420240020697 21/05/2024 Hopanmai Murmu 3413004001WL000671 Hopanmai Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS DETMAY MURMU STATE BANK OF INDIA(508548)
563 Barhait JH-13-004-001-003/440
(BAR BANDH) 		3413004001NRG25Z160420240020698 21/05/2024 Manjhi hansda 3413004001WL000671 Manjhi hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR MANJHI HANSDA STATE BANK OF INDIA(508548)
564 Barhait JH-13-004-001-003/462
(BAR BANDH) 		3413004001NRG25Z160420240020699 21/05/2024 Munilal Maraiya 3413004001WL000671 Munilal Maraiya 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR MUNILAL MARAIYA STATE BANK OF INDIA(508548)
565 Barhait JH-13-004-001-003/473
(BAR BANDH) 		3413004001NRG25Z150420240012794 21/05/2024 Chiku Marandi 3413004001WL000480 Chiku Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR CHIKU MARANDI STATE BANK OF INDIA(508548)
566 Barhait JH-13-004-001-003/473
(BAR BANDH) 		3413004001NRG25Z150420240012795 21/05/2024 Chiku Marandi 3413004001WL000480 Chiku Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR CHIKU MARANDI STATE BANK OF INDIA(508548)
567 Barhait JH-13-004-001-003/473
(BAR BANDH) 		3413004001NRG25Z210520240151346 21/05/2024 Chiku Marandi 3413004001WL005265 Chiku Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR CHIKU MARANDI STATE BANK OF INDIA(508548)
568 Barhait JH-13-004-001-003/473
(BAR BANDH) 		3413004001NRG25Z210520240151347 21/05/2024 Chiku Marandi 3413004001WL005265 Chiku Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR CHIKU MARANDI STATE BANK OF INDIA(508548)
569 Barhait JH-13-004-001-003/473
(BAR BANDH) 		3413004001NRG25Z300420240070138 21/05/2024 Chiku Marandi 3413004001WL002458 Chiku Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR CHIKU MARANDI STATE BANK OF INDIA(508548)
570 Barhait JH-13-004-001-003/473
(BAR BANDH) 		3413004001NRG25Z300420240070139 21/05/2024 Chiku Marandi 3413004001WL002458 Chiku Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR CHIKU MARANDI STATE BANK OF INDIA(508548)
571 Barhait JH-13-004-001-003/482
(BAR BANDH) 		3413004001NRG25Z300420240070142 21/05/2024 Pramila devi 3413004001WL002458 Pramila devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
572 Barhait JH-13-004-001-003/482
(BAR BANDH) 		3413004001NRG25Z300420240070143 21/05/2024 Pramila devi 3413004001WL002458 Pramila devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
573 Barhait JH-13-004-001-003/482
(BAR BANDH) 		3413004001NRG25Z210520240151404 21/05/2024 Pramila devi 3413004001WL005266 Pramila devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
574 Barhait JH-13-004-001-003/482
(BAR BANDH) 		3413004001NRG25Z210520240151405 21/05/2024 Pramila devi 3413004001WL005266 Pramila devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
575 Barhait JH-13-004-001-003/482
(BAR BANDH) 		3413004001NRG25Z150420240012798 21/05/2024 Pramila devi 3413004001WL000480 Pramila devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
576 Barhait JH-13-004-001-003/482
(BAR BANDH) 		3413004001NRG25Z150420240012799 21/05/2024 Pramila devi 3413004001WL000480 Pramila devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
577 Barhait JH-13-004-001-003/489
(BAR BANDH) 		3413004001NRG25Z150420240012528 21/05/2024 Thakran Marandi 3413004001WL000477 Thakran Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS THAKRAN MARANDI STATE BANK OF INDIA(508548)
578 Barhait JH-13-004-001-003/489
(BAR BANDH) 		3413004001NRG25Z150420240012529 21/05/2024 Thakran Marandi 3413004001WL000477 Thakran Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS THAKRAN MARANDI STATE BANK OF INDIA(508548)
579 Barhait JH-13-004-001-003/489
(BAR BANDH) 		3413004001NRG25Z300420240069836 21/05/2024 Thakran Marandi 3413004001WL002453 Thakran Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS THAKRAN MARANDI STATE BANK OF INDIA(508548)
580 Barhait JH-13-004-001-003/489
(BAR BANDH) 		3413004001NRG25Z300420240069837 21/05/2024 Thakran Marandi 3413004001WL002453 Thakran Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS THAKRAN MARANDI STATE BANK OF INDIA(508548)
581 Barhait JH-13-004-001-003/489
(BAR BANDH) 		3413004001NRG25Z210520240151610 21/05/2024 Thakran Marandi 3413004001WL005268 Thakran Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MISS THAKRAN MARANDI STATE BANK OF INDIA(508548)
582 Barhait JH-13-004-001-003/489
(BAR BANDH) 		3413004001NRG25Z210520240151611 21/05/2024 Thakran Marandi 3413004001WL005268 Thakran Marandi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS THAKRAN MARANDI STATE BANK OF INDIA(508548)
583 Barhait JH-13-004-001-003/49
(BAR BANDH) 		3413004001NRG25Z160420240020700 21/05/2024 Ram Turi 3413004001WL000671 Ram Turi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR RAM TURI STATE BANK OF INDIA(508548)
584 Barhait JH-13-004-001-003/490
(BAR BANDH) 		3413004001NRG25Z150420240012530 21/05/2024 Kistu Hembrom 3413004001WL000477 Kistu Hembrom 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR KISTO HEMBROM STATE BANK OF INDIA(508548)
585 Barhait JH-13-004-001-003/490
(BAR BANDH) 		3413004001NRG25Z150420240012531 21/05/2024 Kistu Hembrom 3413004001WL000477 Kistu Hembrom 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR KISTO HEMBROM STATE BANK OF INDIA(508548)
586 Barhait JH-13-004-001-003/490
(BAR BANDH) 		3413004001NRG25Z210520240151612 21/05/2024 Kistu Hembrom 3413004001WL005268 Kistu Hembrom 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR KISTO HEMBROM STATE BANK OF INDIA(508548)
587 Barhait JH-13-004-001-003/490
(BAR BANDH) 		3413004001NRG25Z210520240151613 21/05/2024 Kistu Hembrom 3413004001WL005268 Kistu Hembrom 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR KISTO HEMBROM STATE BANK OF INDIA(508548)
588 Barhait JH-13-004-001-003/490
(BAR BANDH) 		3413004001NRG25Z300420240069838 21/05/2024 Kistu Hembrom 3413004001WL002453 Kistu Hembrom 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR KISTO HEMBROM STATE BANK OF INDIA(508548)
589 Barhait JH-13-004-001-003/490
(BAR BANDH) 		3413004001NRG25Z300420240069839 21/05/2024 Kistu Hembrom 3413004001WL002453 Kistu Hembrom 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR KISTO HEMBROM STATE BANK OF INDIA(508548)
590 Barhait JH-13-004-001-003/493
(BAR BANDH) 		3413004001NRG25Z150420240012800 21/05/2024 Joen hansda 3413004001WL000480 Joen hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 JOEN HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Barhait JH-13-004-001-003/493
(BAR BANDH) 		3413004001NRG25Z150420240012801 21/05/2024 Joen hansda 3413004001WL000480 Joen hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 JOEN HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Barhait JH-13-004-001-003/493
(BAR BANDH) 		3413004001NRG25Z300420240070144 21/05/2024 Joen hansda 3413004001WL002458 Joen hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 JOEN HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Barhait JH-13-004-001-003/493
(BAR BANDH) 		3413004001NRG25Z300420240070145 21/05/2024 Joen hansda 3413004001WL002458 Joen hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 JOEN HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Barhait JH-13-004-001-003/493
(BAR BANDH) 		3413004001NRG25Z210520240151350 21/05/2024 Joen hansda 3413004001WL005265 Joen hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 JOEN HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Barhait JH-13-004-001-003/493
(BAR BANDH) 		3413004001NRG25Z210520240151351 21/05/2024 Joen hansda 3413004001WL005265 Joen hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 JOEN HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
596 Barhait JH-13-004-001-003/494
(BAR BANDH) 		3413004001NRG25Z300420240069840 21/05/2024 Gyan Murmu 3413004001WL002453 Gyan Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR GYAN MURMU STATE BANK OF INDIA(508548)
597 Barhait JH-13-004-001-003/494
(BAR BANDH) 		3413004001NRG25Z300420240069841 21/05/2024 Gyan Murmu 3413004001WL002453 Gyan Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR GYAN MURMU STATE BANK OF INDIA(508548)
598 Barhait JH-13-004-001-003/494
(BAR BANDH) 		3413004001NRG25Z210520240151614 21/05/2024 Gyan Murmu 3413004001WL005268 Gyan Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR GYAN MURMU STATE BANK OF INDIA(508548)
599 Barhait JH-13-004-001-003/494
(BAR BANDH) 		3413004001NRG25Z210520240151615 21/05/2024 Gyan Murmu 3413004001WL005268 Gyan Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR GYAN MURMU STATE BANK OF INDIA(508548)
600 Barhait JH-13-004-001-003/494
(BAR BANDH) 		3413004001NRG25Z150420240012532 21/05/2024 Gyan Murmu 3413004001WL000477 Gyan Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR GYAN MURMU STATE BANK OF INDIA(508548)
601 Barhait JH-13-004-001-003/494
(BAR BANDH) 		3413004001NRG25Z150420240012533 21/05/2024 Gyan Murmu 3413004001WL000477 Gyan Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR GYAN MURMU STATE BANK OF INDIA(508548)
602 Barhait JH-13-004-001-003/498
(BAR BANDH) 		3413004001NRG25Z210520240151256 21/05/2024 Mina Devi 3413004001WL005264 Mina Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MINA DEVI STATE BANK OF INDIA(508548)
603 Barhait JH-13-004-001-003/498
(BAR BANDH) 		3413004001NRG25Z210520240151257 21/05/2024 Mina Devi 3413004001WL005264 Mina Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MINA DEVI STATE BANK OF INDIA(508548)
604 Barhait JH-13-004-001-003/498
(BAR BANDH) 		3413004001NRG25Z300420240070198 21/05/2024 Mina Devi 3413004001WL002459 Mina Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MINA DEVI STATE BANK OF INDIA(508548)
605 Barhait JH-13-004-001-003/498
(BAR BANDH) 		3413004001NRG25Z300420240070199 21/05/2024 Mina Devi 3413004001WL002459 Mina Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS MINA DEVI STATE BANK OF INDIA(508548)
606 Barhait JH-13-004-001-003/499
(BAR BANDH) 		3413004001NRG25Z210520240151616 21/05/2024 Hudum Tudu 3413004001WL005268 Hudum Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR HUDUM TUDU STATE BANK OF INDIA(508548)
607 Barhait JH-13-004-001-003/499
(BAR BANDH) 		3413004001NRG25Z210520240151617 21/05/2024 Hudum Tudu 3413004001WL005268 Hudum Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR HUDUM TUDU STATE BANK OF INDIA(508548)
608 Barhait JH-13-004-001-003/499
(BAR BANDH) 		3413004001NRG25Z300420240069842 21/05/2024 Hudum Tudu 3413004001WL002453 Hudum Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR HUDUM TUDU STATE BANK OF INDIA(508548)
609 Barhait JH-13-004-001-003/499
(BAR BANDH) 		3413004001NRG25Z300420240069843 21/05/2024 Hudum Tudu 3413004001WL002453 Hudum Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR HUDUM TUDU STATE BANK OF INDIA(508548)
610 Barhait JH-13-004-001-003/499
(BAR BANDH) 		3413004001NRG25Z150420240012534 21/05/2024 Hudum Tudu 3413004001WL000477 Hudum Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR HUDUM TUDU STATE BANK OF INDIA(508548)
611 Barhait JH-13-004-001-003/499
(BAR BANDH) 		3413004001NRG25Z150420240012535 21/05/2024 Hudum Tudu 3413004001WL000477 Hudum Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR HUDUM TUDU STATE BANK OF INDIA(508548)
612 Barhait JH-13-004-001-003/503
(BAR BANDH) 		3413004001NRG25Z160420240020701 21/05/2024 Jayosti Devi 3413004001WL000671 Jayosti Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS JAYOSTI DEVE STATE BANK OF INDIA(508548)
613 Barhait JH-13-004-001-003/51
(BAR BANDH) 		3413004001NRG25Z160420240020702 21/05/2024 Lakhimuni Devi 3413004001WL000671 Lakhimuni Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS LAKHIMUNI DEVI STATE BANK OF INDIA(508548)
614 Barhait JH-13-004-001-003/54
(BAR BANDH) 		3413004000NRG25Z160420240021650 21/05/2024 Talamai Muirmu 3413004WL000687 Talamai Muirmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS TALAMAI MURMU STATE BANK OF INDIA(508548)
615 Barhait JH-13-004-001-003/54
(BAR BANDH) 		3413004000NRG25Z160420240021651 21/05/2024 Talamai Muirmu 3413004WL000687 Talamai Muirmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS TALAMAI MURMU STATE BANK OF INDIA(508548)
616 Barhait JH-13-004-001-003/54
(BAR BANDH) 		3413004001NRG25Z300420240069714 21/05/2024 Talamai Muirmu 3413004001WL002450 Talamai Muirmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS TALAMAI MURMU STATE BANK OF INDIA(508548)
617 Barhait JH-13-004-001-003/54
(BAR BANDH) 		3413004001NRG25Z300420240069715 21/05/2024 Talamai Muirmu 3413004001WL002450 Talamai Muirmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS TALAMAI MURMU STATE BANK OF INDIA(508548)
618 Barhait JH-13-004-001-003/54
(BAR BANDH) 		3413004001NRG25Z210520240151540 21/05/2024 Talamai Muirmu 3413004001WL005267 Talamai Muirmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS TALAMAI MURMU STATE BANK OF INDIA(508548)
619 Barhait JH-13-004-001-003/54
(BAR BANDH) 		3413004001NRG25Z210520240151541 21/05/2024 Talamai Muirmu 3413004001WL005267 Talamai Muirmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS TALAMAI MURMU STATE BANK OF INDIA(508548)
620 Barhait JH-13-004-001-003/55
(BAR BANDH) 		3413004001NRG25Z210520240151542 21/05/2024 Miru Murmu 3413004001WL005267 Miru Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS MIRU HEMBROM STATE BANK OF INDIA(508548)
621 Barhait JH-13-004-001-003/55
(BAR BANDH) 		3413004001NRG25Z210520240151543 21/05/2024 Miru Murmu 3413004001WL005267 Miru Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS MIRU HEMBROM STATE BANK OF INDIA(508548)
622 Barhait JH-13-004-001-003/55
(BAR BANDH) 		3413004001NRG25Z300420240069716 21/05/2024 Miru Murmu 3413004001WL002450 Miru Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS MIRU HEMBROM STATE BANK OF INDIA(508548)
623 Barhait JH-13-004-001-003/55
(BAR BANDH) 		3413004001NRG25Z300420240069717 21/05/2024 Miru Murmu 3413004001WL002450 Miru Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS MIRU HEMBROM STATE BANK OF INDIA(508548)
624 Barhait JH-13-004-001-003/55
(BAR BANDH) 		3413004000NRG25Z160420240021652 21/05/2024 Miru Murmu 3413004WL000687 Miru Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS MIRU HEMBROM STATE BANK OF INDIA(508548)
625 Barhait JH-13-004-001-003/55
(BAR BANDH) 		3413004000NRG25Z160420240021653 21/05/2024 Miru Murmu 3413004WL000687 Miru Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS MIRU HEMBROM STATE BANK OF INDIA(508548)
626 Barhait JH-13-004-001-003/559
(BAR BANDH) 		3413004001NRG25Z160420240020703 21/05/2024 Churki Hembram 3413004001WL000671 Churki Hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS CHURKI HEMBROM STATE BANK OF INDIA(508548)
627 Barhait JH-13-004-001-003/559
(BAR BANDH) 		3413004001NRG25Z150520240126842 21/05/2024 Churki Hembram 3413004001WL004484 Churki Hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS CHURKI HEMBROM STATE BANK OF INDIA(508548)
628 Barhait JH-13-004-001-003/562
(BAR BANDH) 		3413004001NRG25Z200520240146603 21/05/2024 Elbina Tudu 3413004001WL005102 Elbina Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS ELBINA TUDU STATE BANK OF INDIA(508548)
629 Barhait JH-13-004-001-003/564
(BAR BANDH) 		3413004001NRG25Z160420240020705 21/05/2024 Samu Hansda 3413004001WL000671 Samu Hansda 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR SAMU HANSDA STATE BANK OF INDIA(508548)
630 Barhait JH-13-004-001-003/565
(BAR BANDH) 		3413004000NRG25Z160420240021654 21/05/2024 Alomati Devi 3413004WL000687 Alomati Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS ALOMATI DEVI STATE BANK OF INDIA(508548)
631 Barhait JH-13-004-001-003/565
(BAR BANDH) 		3413004000NRG25Z160420240021655 21/05/2024 Alomati Devi 3413004WL000687 Alomati Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS ALOMATI DEVI STATE BANK OF INDIA(508548)
632 Barhait JH-13-004-001-003/565
(BAR BANDH) 		3413004001NRG25Z300420240069718 21/05/2024 Alomati Devi 3413004001WL002450 Alomati Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS ALOMATI DEVI STATE BANK OF INDIA(508548)
633 Barhait JH-13-004-001-003/565
(BAR BANDH) 		3413004001NRG25Z300420240069719 21/05/2024 Alomati Devi 3413004001WL002450 Alomati Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS ALOMATI DEVI STATE BANK OF INDIA(508548)
634 Barhait JH-13-004-001-003/565
(BAR BANDH) 		3413004001NRG25Z210520240151544 21/05/2024 Alomati Devi 3413004001WL005267 Alomati Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS ALOMATI DEVI STATE BANK OF INDIA(508548)
635 Barhait JH-13-004-001-003/565
(BAR BANDH) 		3413004001NRG25Z210520240151545 21/05/2024 Alomati Devi 3413004001WL005267 Alomati Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS ALOMATI DEVI STATE BANK OF INDIA(508548)
636 Barhait JH-13-004-001-003/566
(BAR BANDH) 		3413004001NRG25Z210520240151546 21/05/2024 Kushbu kumari 3413004001WL005267 Kushbu kumari 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
637 Barhait JH-13-004-001-003/566
(BAR BANDH) 		3413004001NRG25Z210520240151547 21/05/2024 Kushbu kumari 3413004001WL005267 Kushbu kumari 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
638 Barhait JH-13-004-001-003/566
(BAR BANDH) 		3413004000NRG25Z160420240021656 21/05/2024 Kushbu kumari 3413004WL000687 Kushbu kumari 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
639 Barhait JH-13-004-001-003/566
(BAR BANDH) 		3413004000NRG25Z160420240021657 21/05/2024 Kushbu kumari 3413004WL000687 Kushbu kumari 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
640 Barhait JH-13-004-001-003/571
(BAR BANDH) 		3413004001NRG25Z210520240151548 21/05/2024 Rahul Kumar Mandal 3413004001WL005267 Rahul Kumar Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 RAHUL KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
641 Barhait JH-13-004-001-003/571
(BAR BANDH) 		3413004001NRG25Z210520240151549 21/05/2024 Rahul Kumar Mandal 3413004001WL005267 Rahul Kumar Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 RAHUL KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
642 Barhait JH-13-004-001-003/571
(BAR BANDH) 		3413004001NRG25Z300420240069720 21/05/2024 Rahul Kumar Mandal 3413004001WL002450 Rahul Kumar Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 RAHUL KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
643 Barhait JH-13-004-001-003/571
(BAR BANDH) 		3413004001NRG25Z300420240069721 21/05/2024 Rahul Kumar Mandal 3413004001WL002450 Rahul Kumar Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 RAHUL KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
644 Barhait JH-13-004-001-003/571
(BAR BANDH) 		3413004000NRG25Z160420240021678 21/05/2024 Rahul Kumar Mandal 3413004WL000688 Rahul Kumar Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 RAHUL KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
645 Barhait JH-13-004-001-003/571
(BAR BANDH) 		3413004000NRG25Z160420240021679 21/05/2024 Rahul Kumar Mandal 3413004WL000688 Rahul Kumar Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 RAHUL KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
646 Barhait JH-13-004-001-003/572
(BAR BANDH) 		3413004000NRG25Z160420240021680 21/05/2024 Rita Devi 3413004WL000688 Rita Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS RITA DEVI STATE BANK OF INDIA(508548)
647 Barhait JH-13-004-001-003/572
(BAR BANDH) 		3413004000NRG25Z160420240021681 21/05/2024 Rita Devi 3413004WL000688 Rita Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MRS RITA DEVI STATE BANK OF INDIA(508548)
648 Barhait JH-13-004-001-003/573
(BAR BANDH) 		3413004000NRG25Z160420240021682 21/05/2024 Sanjit Mandal 3413004WL000688 Sanjit Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SANJIT MANDAL STATE BANK OF INDIA(508548)
649 Barhait JH-13-004-001-003/573
(BAR BANDH) 		3413004000NRG25Z160420240021683 21/05/2024 Sanjit Mandal 3413004WL000688 Sanjit Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SANJIT MANDAL STATE BANK OF INDIA(508548)
650 Barhait JH-13-004-001-003/573
(BAR BANDH) 		3413004001NRG25Z300420240069722 21/05/2024 Sanjit Mandal 3413004001WL002450 Sanjit Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SANJIT MANDAL STATE BANK OF INDIA(508548)
651 Barhait JH-13-004-001-003/573
(BAR BANDH) 		3413004001NRG25Z300420240069723 21/05/2024 Sanjit Mandal 3413004001WL002450 Sanjit Mandal 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SANJIT MANDAL STATE BANK OF INDIA(508548)
652 Barhait JH-13-004-001-003/575
(BAR BANDH) 		3413004001NRG25Z210520240151550 21/05/2024 Gulabi Devi 3413004001WL005267 Gulabi Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR GULABI DEVI STATE BANK OF INDIA(508548)
653 Barhait JH-13-004-001-003/575
(BAR BANDH) 		3413004001NRG25Z210520240151551 21/05/2024 Gulabi Devi 3413004001WL005267 Gulabi Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR GULABI DEVI STATE BANK OF INDIA(508548)
654 Barhait JH-13-004-001-003/575
(BAR BANDH) 		3413004000NRG25Z160420240021684 21/05/2024 Gulabi Devi 3413004WL000688 Gulabi Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR GULABI DEVI STATE BANK OF INDIA(508548)
655 Barhait JH-13-004-001-003/575
(BAR BANDH) 		3413004000NRG25Z160420240021685 21/05/2024 Gulabi Devi 3413004WL000688 Gulabi Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR GULABI DEVI STATE BANK OF INDIA(508548)
656 Barhait JH-13-004-001-003/576
(BAR BANDH) 		3413004000NRG25Z160420240021686 21/05/2024 Ram Murmu 3413004WL000688 Ram Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAM MURMU STATE BANK OF INDIA(508548)
657 Barhait JH-13-004-001-003/576
(BAR BANDH) 		3413004000NRG25Z160420240021687 21/05/2024 Ram Murmu 3413004WL000688 Ram Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAM MURMU STATE BANK OF INDIA(508548)
658 Barhait JH-13-004-001-003/576
(BAR BANDH) 		3413004001NRG25Z210520240151552 21/05/2024 Ram Murmu 3413004001WL005267 Ram Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAM MURMU STATE BANK OF INDIA(508548)
659 Barhait JH-13-004-001-003/576
(BAR BANDH) 		3413004001NRG25Z210520240151553 21/05/2024 Ram Murmu 3413004001WL005267 Ram Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAM MURMU STATE BANK OF INDIA(508548)
660 Barhait JH-13-004-001-003/578
(BAR BANDH) 		3413004000NRG25Z160420240021688 21/05/2024 Talamai Soren 3413004WL000688 Talamai Soren 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 TALAMAI SOREN INDUSIND BANK(607189)
661 Barhait JH-13-004-001-003/578
(BAR BANDH) 		3413004000NRG25Z160420240021689 21/05/2024 Talamai Soren 3413004WL000688 Talamai Soren 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 TALAMAI SOREN INDUSIND BANK(607189)
662 Barhait JH-13-004-001-003/579
(BAR BANDH) 		3413004001NRG25Z210520240151554 21/05/2024 Bale Biti Hembrem 3413004001WL005267 Bale Biti Hembrem 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS BALE BITI HEMBREM STATE BANK OF INDIA(508548)
663 Barhait JH-13-004-001-003/579
(BAR BANDH) 		3413004001NRG25Z210520240151555 21/05/2024 Bale Biti Hembrem 3413004001WL005267 Bale Biti Hembrem 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS BALE BITI HEMBREM STATE BANK OF INDIA(508548)
664 Barhait JH-13-004-001-003/579
(BAR BANDH) 		3413004001NRG25Z150420240012802 21/05/2024 Bale Biti Hembrem 3413004001WL000480 Bale Biti Hembrem 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS BALE BITI HEMBREM STATE BANK OF INDIA(508548)
665 Barhait JH-13-004-001-003/579
(BAR BANDH) 		3413004001NRG25Z150420240012803 21/05/2024 Bale Biti Hembrem 3413004001WL000480 Bale Biti Hembrem 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MISS BALE BITI HEMBREM STATE BANK OF INDIA(508548)
666 Barhait JH-13-004-001-003/580
(BAR BANDH) 		3413004000NRG25Z160420240021690 21/05/2024 Monika Soren 3413004WL000688 Monika Soren 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MONIKA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
667 Barhait JH-13-004-001-003/580
(BAR BANDH) 		3413004000NRG25Z160420240021691 21/05/2024 Monika Soren 3413004WL000688 Monika Soren 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MONIKA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
668 Barhait JH-13-004-001-003/61
(BAR BANDH) 		3413004001NRG25Z160420240020706 21/05/2024 Khutiya Soren 3413004001WL000671 Khutiya Soren 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR KHUTIYA SOREN STATE BANK OF INDIA(508548)
669 Barhait JH-13-004-001-003/683
(BAR BANDH) 		3413004001NRG25Z210520240151260 21/05/2024 Haridas Hemaram 3413004001WL005264 Haridas Hemaram 00415 SBIN0009792 162 162 Rejected 22/05/2024 S46307338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 Barhait JH-13-004-001-003/683
(BAR BANDH) 		3413004001NRG25Z210520240151261 21/05/2024 Haridas Hemaram 3413004001WL005264 Haridas Hemaram 00415 SBIN0009792 162 162 Rejected 22/05/2024 S46307338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 Barhait JH-13-004-001-003/683
(BAR BANDH) 		3413004001NRG25Z300420240070202 21/05/2024 Haridas Hemaram 3413004001WL002459 Haridas Hemaram 00415 SBIN0009792 162 162 Rejected 22/05/2024 S46307338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 Barhait JH-13-004-001-003/683
(BAR BANDH) 		3413004001NRG25Z300420240070203 21/05/2024 Haridas Hemaram 3413004001WL002459 Haridas Hemaram 00415 SBIN0009792 162 162 Rejected 22/05/2024 S46307338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 Barhait JH-13-004-001-003/730
(BAR BANDH) 		3413004001NRG25Z210520240151262 21/05/2024 Raja Murmu 3413004001WL005264 Raja Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAJA MURMU STATE BANK OF INDIA(508548)
674 Barhait JH-13-004-001-003/730
(BAR BANDH) 		3413004001NRG25Z210520240151263 21/05/2024 Raja Murmu 3413004001WL005264 Raja Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAJA MURMU STATE BANK OF INDIA(508548)
675 Barhait JH-13-004-001-003/730
(BAR BANDH) 		3413004001NRG25Z300420240069844 21/05/2024 Raja Murmu 3413004001WL002453 Raja Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAJA MURMU STATE BANK OF INDIA(508548)
676 Barhait JH-13-004-001-003/730
(BAR BANDH) 		3413004001NRG25Z300420240069845 21/05/2024 Raja Murmu 3413004001WL002453 Raja Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAJA MURMU STATE BANK OF INDIA(508548)
677 Barhait JH-13-004-001-003/730
(BAR BANDH) 		3413004001NRG25Z150420240012538 21/05/2024 Raja Murmu 3413004001WL000477 Raja Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAJA MURMU STATE BANK OF INDIA(508548)
678 Barhait JH-13-004-001-003/730
(BAR BANDH) 		3413004001NRG25Z150420240012539 21/05/2024 Raja Murmu 3413004001WL000477 Raja Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAJA MURMU STATE BANK OF INDIA(508548)
679 Barhait JH-13-004-001-003/737
(BAR BANDH) 		3413004001NRG25Z150420240012540 21/05/2024 Rohit Kumar Sah 3413004001WL000477 Rohit Kumar Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR ROHAIT KUMAR SAH STATE BANK OF INDIA(508548)
680 Barhait JH-13-004-001-003/737
(BAR BANDH) 		3413004001NRG25Z150420240012541 21/05/2024 Rohit Kumar Sah 3413004001WL000477 Rohit Kumar Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR ROHAIT KUMAR SAH STATE BANK OF INDIA(508548)
681 Barhait JH-13-004-001-003/737
(BAR BANDH) 		3413004001NRG25Z300420240069846 21/05/2024 Rohit Kumar Sah 3413004001WL002453 Rohit Kumar Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR ROHAIT KUMAR SAH STATE BANK OF INDIA(508548)
682 Barhait JH-13-004-001-003/737
(BAR BANDH) 		3413004001NRG25Z300420240069847 21/05/2024 Rohit Kumar Sah 3413004001WL002453 Rohit Kumar Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR ROHAIT KUMAR SAH STATE BANK OF INDIA(508548)
683 Barhait JH-13-004-001-003/738
(BAR BANDH) 		3413004001NRG25Z300420240070204 21/05/2024 Ashok Kumar Sah 3413004001WL002459 Ashok Kumar Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 ASHOK SAH S O SHANICHARVA SAH UNION BANK OF INDIA(508500)
684 Barhait JH-13-004-001-003/738
(BAR BANDH) 		3413004001NRG25Z300420240070205 21/05/2024 Ashok Kumar Sah 3413004001WL002459 Ashok Kumar Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 ASHOK SAH S O SHANICHARVA SAH UNION BANK OF INDIA(508500)
685 Barhait JH-13-004-001-003/772
(BAR BANDH) 		3413004001NRG25Z300420240069848 21/05/2024 Shiv Kumar Sah 3413004001WL002453 Shiv Kumar Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SHIB KUMAR SAH STATE BANK OF INDIA(508548)
686 Barhait JH-13-004-001-003/772
(BAR BANDH) 		3413004001NRG25Z300420240069849 21/05/2024 Shiv Kumar Sah 3413004001WL002453 Shiv Kumar Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SHIB KUMAR SAH STATE BANK OF INDIA(508548)
687 Barhait JH-13-004-001-003/772
(BAR BANDH) 		3413004001NRG25Z210520240151618 21/05/2024 Shiv Kumar Sah 3413004001WL005268 Shiv Kumar Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SHIB KUMAR SAH STATE BANK OF INDIA(508548)
688 Barhait JH-13-004-001-003/772
(BAR BANDH) 		3413004001NRG25Z210520240151619 21/05/2024 Shiv Kumar Sah 3413004001WL005268 Shiv Kumar Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SHIB KUMAR SAH STATE BANK OF INDIA(508548)
689 Barhait JH-13-004-001-003/772
(BAR BANDH) 		3413004001NRG25Z150420240012542 21/05/2024 Shiv Kumar Sah 3413004001WL000477 Shiv Kumar Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SHIB KUMAR SAH STATE BANK OF INDIA(508548)
690 Barhait JH-13-004-001-003/772
(BAR BANDH) 		3413004001NRG25Z150420240012543 21/05/2024 Shiv Kumar Sah 3413004001WL000477 Shiv Kumar Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SHIB KUMAR SAH STATE BANK OF INDIA(508548)
691 Barhait JH-13-004-001-003/773
(BAR BANDH) 		3413004001NRG25Z150420240012830 21/05/2024 Birabal Sah 3413004001WL000481 Birabal Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR BIRBAL SAH STATE BANK OF INDIA(508548)
692 Barhait JH-13-004-001-003/773
(BAR BANDH) 		3413004001NRG25Z150420240012831 21/05/2024 Birabal Sah 3413004001WL000481 Birabal Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR BIRBAL SAH STATE BANK OF INDIA(508548)
693 Barhait JH-13-004-001-003/773
(BAR BANDH) 		3413004001NRG25Z300420240070206 21/05/2024 Birabal Sah 3413004001WL002459 Birabal Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR BIRBAL SAH STATE BANK OF INDIA(508548)
694 Barhait JH-13-004-001-003/773
(BAR BANDH) 		3413004001NRG25Z300420240070207 21/05/2024 Birabal Sah 3413004001WL002459 Birabal Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR BIRBAL SAH STATE BANK OF INDIA(508548)
695 Barhait JH-13-004-001-003/773
(BAR BANDH) 		3413004001NRG25Z210520240151264 21/05/2024 Birabal Sah 3413004001WL005264 Birabal Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR BIRBAL SAH STATE BANK OF INDIA(508548)
696 Barhait JH-13-004-001-003/773
(BAR BANDH) 		3413004001NRG25Z210520240151265 21/05/2024 Birabal Sah 3413004001WL005264 Birabal Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR BIRBAL SAH STATE BANK OF INDIA(508548)
697 Barhait JH-13-004-001-003/801
(BAR BANDH) 		3413004001NRG25Z160420240020707 21/05/2024 Pinki Devi 3413004001WL000671 Pinki Devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS PINKI DEVI STATE BANK OF INDIA(508548)
698 Barhait JH-13-004-001-003/811
(BAR BANDH) 		3413004001NRG25Z160420240020708 21/05/2024 Paku Murmu 3413004001WL000671 Paku Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MISS PAKU MARANDI STATE BANK OF INDIA(508548)
699 Barhait JH-13-004-001-003/811
(BAR BANDH) 		3413004001NRG25Z150520240126844 21/05/2024 Paku Murmu 3413004001WL004484 Paku Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MISS PAKU MARANDI STATE BANK OF INDIA(508548)
700 Barhait JH-13-004-001-003/812
(BAR BANDH) 		3413004001NRG25Z150520240126845 21/05/2024 Muni Tudu 3413004001WL004484 Muni Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS MUNI TUDU STATE BANK OF INDIA(508548)
701 Barhait JH-13-004-001-003/812
(BAR BANDH) 		3413004001NRG25Z160420240020709 21/05/2024 Muni Tudu 3413004001WL000671 Muni Tudu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS MUNI TUDU STATE BANK OF INDIA(508548)
702 Barhait JH-13-004-001-003/813
(BAR BANDH) 		3413004001NRG25Z160420240020710 21/05/2024 Rani Hembram 3413004001WL000671 Rani Hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS RANI HEMBROM STATE BANK OF INDIA(508548)
703 Barhait JH-13-004-001-003/813
(BAR BANDH) 		3413004001NRG25Z150520240126846 21/05/2024 Rani Hembram 3413004001WL004484 Rani Hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS RANI HEMBROM STATE BANK OF INDIA(508548)
704 Barhait JH-13-004-001-003/815
(BAR BANDH) 		3413004001NRG25Z160420240020711 21/05/2024 Ludi Murmu 3413004001WL000671 Ludi Murmu 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS LUDI MURMU STATE BANK OF INDIA(508548)
705 Barhait JH-13-004-001-003/825
(BAR BANDH) 		3413004001NRG25Z080520240102166 21/05/2024 Marangmai Kisku 3413004001WL003588 Marangmai Kisku 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS MARANGMAY MARANDI STATE BANK OF INDIA(508548)
706 Barhait JH-13-004-001-003/836
(BAR BANDH) 		3413004001NRG25Z160420240020712 21/05/2024 YASHODA DEVI 3413004001WL000671 YASHODA DEVI 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MRS YASODA DEVI STATE BANK OF INDIA(508548)
707 Barhait JH-13-004-001-003/838
(BAR BANDH) 		3413004000NRG25Z160420240021694 21/05/2024 BABLU HEMBRAM 3413004WL000688 BABLU HEMBRAM 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR BABLU HEMBROM STATE BANK OF INDIA(508548)
708 Barhait JH-13-004-001-003/838
(BAR BANDH) 		3413004000NRG25Z160420240021695 21/05/2024 BABLU HEMBRAM 3413004WL000688 BABLU HEMBRAM 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR BABLU HEMBROM STATE BANK OF INDIA(508548)
709 Barhait JH-13-004-001-003/838
(BAR BANDH) 		3413004001NRG25Z210520240151556 21/05/2024 BABLU HEMBRAM 3413004001WL005267 BABLU HEMBRAM 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR BABLU HEMBROM STATE BANK OF INDIA(508548)
710 Barhait JH-13-004-001-003/838
(BAR BANDH) 		3413004001NRG25Z210520240151557 21/05/2024 BABLU HEMBRAM 3413004001WL005267 BABLU HEMBRAM 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR BABLU HEMBROM STATE BANK OF INDIA(508548)
711 Barhait JH-13-004-001-003/843
(BAR BANDH) 		3413004001NRG25Z080520240102167 21/05/2024 MARANGMAY HANSDA 3413004001WL003588 MARANGMAY HANSDA 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR MARANGMAY HANSDA STATE BANK OF INDIA(508548)
712 Barhait JH-13-004-001-003/88
(BAR BANDH) 		3413004001NRG25Z150420240012544 21/05/2024 Lakhan turi 3413004001WL000477 Lakhan turi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR LAKHAN TURI STATE BANK OF INDIA(508548)
713 Barhait JH-13-004-001-003/88
(BAR BANDH) 		3413004001NRG25Z150420240012545 21/05/2024 Lakhan turi 3413004001WL000477 Lakhan turi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR LAKHAN TURI STATE BANK OF INDIA(508548)
714 Barhait JH-13-004-001-003/88
(BAR BANDH) 		3413004001NRG25Z300420240070208 21/05/2024 Lakhan turi 3413004001WL002459 Lakhan turi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR LAKHAN TURI STATE BANK OF INDIA(508548)
715 Barhait JH-13-004-001-003/88
(BAR BANDH) 		3413004001NRG25Z300420240070209 21/05/2024 Lakhan turi 3413004001WL002459 Lakhan turi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR LAKHAN TURI STATE BANK OF INDIA(508548)
716 Barhait JH-13-004-001-003/88
(BAR BANDH) 		3413004001NRG25Z210520240151266 21/05/2024 Lakhan turi 3413004001WL005264 Lakhan turi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR LAKHAN TURI STATE BANK OF INDIA(508548)
717 Barhait JH-13-004-001-003/88
(BAR BANDH) 		3413004001NRG25Z210520240151267 21/05/2024 Lakhan turi 3413004001WL005264 Lakhan turi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR LAKHAN TURI STATE BANK OF INDIA(508548)
718 Barhait JH-13-004-001-003/998
(BAR BANDH) 		3413004001NRG25Z210520240151558 21/05/2024 Shayam Sundar Sah 3413004001WL005267 Shayam Sundar Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SAYAMSUNDAR SAH STATE BANK OF INDIA(508548)
719 Barhait JH-13-004-001-003/998
(BAR BANDH) 		3413004001NRG25Z210520240151559 21/05/2024 Shayam Sundar Sah 3413004001WL005267 Shayam Sundar Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SAYAMSUNDAR SAH STATE BANK OF INDIA(508548)
720 Barhait JH-13-004-001-003/998
(BAR BANDH) 		3413004000NRG25Z160420240021696 21/05/2024 Shayam Sundar Sah 3413004WL000688 Shayam Sundar Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SAYAMSUNDAR SAH STATE BANK OF INDIA(508548)
721 Barhait JH-13-004-001-003/998
(BAR BANDH) 		3413004000NRG25Z160420240021697 21/05/2024 Shayam Sundar Sah 3413004WL000688 Shayam Sundar Sah 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR SAYAMSUNDAR SAH STATE BANK OF INDIA(508548)
722 Barhait JH-13-004-001-008/35
(BAR BANDH) 		3413004001NRG25Z160420240020715 21/05/2024 Pranik Hembram 3413004001WL000671 Pranik Hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR PRANIK HEMBROM STATE BANK OF INDIA(508548)
723 Barhait JH-13-004-001-008/56
(BAR BANDH) 		3413004001NRG25Z160420240020716 21/05/2024 Raja Hembram 3413004001WL000671 Raja Hembram 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MR RAJA HEMBRAM STATE BANK OF INDIA(508548)
724 Barhait JH-13-004-001-008/88
(BAR BANDH) 		3413004001NRG25Z160420240020717 21/05/2024 Gulu Soren 3413004001WL000671 Gulu Soren 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR GULU SOREN STATE BANK OF INDIA(508548)
725 Barhait JH-13-004-001-008/92
(BAR BANDH) 		3413004001NRG25Z160420240020718 21/05/2024 Rupchand Soren 3413004001WL000671 Rupchand Soren 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 Mrs. RUPCHAND . SOREN VANANCHAL GRAMIN BANK(607210)
726 Barhait JH-13-004-001-010/1325
(BAR BANDH) 		3413004001NRG25Z150420240012832 21/05/2024 Rani devi 3413004001WL000481 Rani devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MS RANI DEVI STATE BANK OF INDIA(508548)
727 Barhait JH-13-004-001-010/1325
(BAR BANDH) 		3413004001NRG25Z150420240012833 21/05/2024 Rani devi 3413004001WL000481 Rani devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MS RANI DEVI STATE BANK OF INDIA(508548)
728 Barhait JH-13-004-001-010/1325
(BAR BANDH) 		3413004001NRG25Z300420240070210 21/05/2024 Rani devi 3413004001WL002459 Rani devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MS RANI DEVI STATE BANK OF INDIA(508548)
729 Barhait JH-13-004-001-010/1325
(BAR BANDH) 		3413004001NRG25Z300420240070211 21/05/2024 Rani devi 3413004001WL002459 Rani devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MS RANI DEVI STATE BANK OF INDIA(508548)
730 Barhait JH-13-004-001-010/1325
(BAR BANDH) 		3413004001NRG25Z210520240151268 21/05/2024 Rani devi 3413004001WL005264 Rani devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MS RANI DEVI STATE BANK OF INDIA(508548)
731 Barhait JH-13-004-001-010/1325
(BAR BANDH) 		3413004001NRG25Z210520240151269 21/05/2024 Rani devi 3413004001WL005264 Rani devi 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307338 MS RANI DEVI STATE BANK OF INDIA(508548)
732 Barhait JH-13-004-001-010/1499
(BAR BANDH) 		3413004001NRG25Z210520240151270 21/05/2024 SIMOTI RAJWARIN 3413004001WL005264 SIMOTI RAJWARIN 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR SHIMATI RAJWARI STATE BANK OF INDIA(508548)
733 Barhait JH-13-004-001-010/1499
(BAR BANDH) 		3413004001NRG25Z210520240151271 21/05/2024 SIMOTI RAJWARIN 3413004001WL005264 SIMOTI RAJWARIN 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR SHIMATI RAJWARI STATE BANK OF INDIA(508548)
734 Barhait JH-13-004-001-010/1499
(BAR BANDH) 		3413004001NRG25Z300420240070212 21/05/2024 SIMOTI RAJWARIN 3413004001WL002459 SIMOTI RAJWARIN 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR SHIMATI RAJWARI STATE BANK OF INDIA(508548)
735 Barhait JH-13-004-001-010/1499
(BAR BANDH) 		3413004001NRG25Z300420240070213 21/05/2024 SIMOTI RAJWARIN 3413004001WL002459 SIMOTI RAJWARIN 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR SHIMATI RAJWARI STATE BANK OF INDIA(508548)
736 Barhait JH-13-004-001-010/1499
(BAR BANDH) 		3413004001NRG25Z150420240012834 21/05/2024 SIMOTI RAJWARIN 3413004001WL000481 SIMOTI RAJWARIN 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR SHIMATI RAJWARI STATE BANK OF INDIA(508548)
737 Barhait JH-13-004-001-010/1499
(BAR BANDH) 		3413004001NRG25Z150420240012835 21/05/2024 SIMOTI RAJWARIN 3413004001WL000481 SIMOTI RAJWARIN 00415 SBIN0009792 162 162 Processed 22/05/2024 S46307589 MR SHIMATI RAJWARI STATE BANK OF INDIA(508548)
SubTotal 112914 112914
738 Barhait JH-13-004-001-003/561
(BAR BANDH) 		3413004001NRG25Z160420240020704 21/05/2024 Chunu Tudu 3413004001WL000671 Chunu Tudu 00688 FINO0001001 162 162 Processed 22/05/2024 S46307338 Chunnu Tudu FINO PAYMENTS BANK LTD(608001)
739 Barhait JH-13-004-001-003/561
(BAR BANDH) 		3413004001NRG25Z150520240126843 21/05/2024 Chunu Tudu 3413004001WL004484 Chunu Tudu 00688 FINO0001001 162 162 Processed 22/05/2024 S46307338 Chunnu Tudu FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
740 Barhait JH-13-004-001-003/2853
(BAR BANDH) 		3413004001NRG25Z300420240070132 21/05/2024 CHHITO KISKU 3413004001WL002458 CHHITO KISKU 00688 FINO0009002 162 162 Processed 22/05/2024 S46307338 Chhito Kisku FINO PAYMENTS BANK LTD(608001)
741 Barhait JH-13-004-001-003/2853
(BAR BANDH) 		3413004001NRG25Z300420240070133 21/05/2024 CHHITO KISKU 3413004001WL002458 CHHITO KISKU 00688 FINO0009002 162 162 Processed 22/05/2024 S46307338 Chhito Kisku FINO PAYMENTS BANK LTD(608001)
742 Barhait JH-13-004-001-003/2853
(BAR BANDH) 		3413004001NRG25Z210520240151396 21/05/2024 CHHITO KISKU 3413004001WL005266 CHHITO KISKU 00688 FINO0009002 162 162 Processed 22/05/2024 S46307338 Chhito Kisku FINO PAYMENTS BANK LTD(608001)
743 Barhait JH-13-004-001-003/2853
(BAR BANDH) 		3413004001NRG25Z210520240151397 21/05/2024 CHHITO KISKU 3413004001WL005266 CHHITO KISKU 00688 FINO0009002 162 162 Processed 22/05/2024 S46307338 Chhito Kisku FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
744 Barhait JH-13-004-001-003/106
(BAR BANDH) 		3413004001NRG25Z150420240012512 21/05/2024 Sima Devi 3413004001WL000477 Sima Devi 00695 SBIN0RRVCGB 162 162 Processed 22/05/2024 S46307338 MS SIMA DEVI STATE BANK OF INDIA(508548)
745 Barhait JH-13-004-001-003/106
(BAR BANDH) 		3413004001NRG25Z150420240012513 21/05/2024 Sima Devi 3413004001WL000477 Sima Devi 00695 SBIN0RRVCGB 162 162 Processed 22/05/2024 S46307338 MS SIMA DEVI STATE BANK OF INDIA(508548)
746 Barhait JH-13-004-001-003/106
(BAR BANDH) 		3413004001NRG25Z300420240069820 21/05/2024 Sima Devi 3413004001WL002453 Sima Devi 00695 SBIN0RRVCGB 162 162 Processed 22/05/2024 S46307338 MS SIMA DEVI STATE BANK OF INDIA(508548)
747 Barhait JH-13-004-001-003/106
(BAR BANDH) 		3413004001NRG25Z300420240069821 21/05/2024 Sima Devi 3413004001WL002453 Sima Devi 00695 SBIN0RRVCGB 162 162 Processed 22/05/2024 S46307338 MS SIMA DEVI STATE BANK OF INDIA(508548)
748 Barhait JH-13-004-001-003/106
(BAR BANDH) 		3413004001NRG25Z210520240151598 21/05/2024 Sima Devi 3413004001WL005268 Sima Devi 00695 SBIN0RRVCGB 162 162 Processed 22/05/2024 S46307338 MS SIMA DEVI STATE BANK OF INDIA(508548)
749 Barhait JH-13-004-001-003/106
(BAR BANDH) 		3413004001NRG25Z210520240151599 21/05/2024 Sima Devi 3413004001WL005268 Sima Devi 00695 SBIN0RRVCGB 162 162 Processed 22/05/2024 S46307338 MS SIMA DEVI STATE BANK OF INDIA(508548)
750 Barhait JH-13-004-001-003/1594
(BAR BANDH) 		3413004001NRG25Z080520240102150 21/05/2024 JETHA HANSDA 3413004001WL003588 JETHA HANSDA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2024 S46307338 Mr. JETHA HANSDA VANANCHAL GRAMIN BANK(607210)
751 Barhait JH-13-004-001-003/501
(BAR BANDH) 		3413004001NRG25Z210520240151258 21/05/2024 Meena Kumari 3413004001WL005264 Meena Kumari 00695 SBIN0RRVCGB 162 162 Processed 22/05/2024 S46307338 Miss. MINA KUMARI VANANCHAL GRAMIN BANK(607210)
752 Barhait JH-13-004-001-003/501
(BAR BANDH) 		3413004001NRG25Z210520240151259 21/05/2024 Meena Kumari 3413004001WL005264 Meena Kumari 00695 SBIN0RRVCGB 162 162 Processed 22/05/2024 S46307338 Miss. MINA KUMARI VANANCHAL GRAMIN BANK(607210)
753 Barhait JH-13-004-001-003/501
(BAR BANDH) 		3413004001NRG25Z150420240012828 21/05/2024 Meena Kumari 3413004001WL000481 Meena Kumari 00695 SBIN0RRVCGB 162 162 Processed 22/05/2024 S46307338 Miss. MINA KUMARI VANANCHAL GRAMIN BANK(607210)
754 Barhait JH-13-004-001-003/501
(BAR BANDH) 		3413004001NRG25Z150420240012829 21/05/2024 Meena Kumari 3413004001WL000481 Meena Kumari 00695 SBIN0RRVCGB 162 162 Processed 22/05/2024 S46307338 Miss. MINA KUMARI VANANCHAL GRAMIN BANK(607210)
755 Barhait JH-13-004-001-003/501
(BAR BANDH) 		3413004001NRG25Z300420240070200 21/05/2024 Meena Kumari 3413004001WL002459 Meena Kumari 00695 SBIN0RRVCGB 162 162 Processed 22/05/2024 S46307338 Miss. MINA KUMARI VANANCHAL GRAMIN BANK(607210)
756 Barhait JH-13-004-001-003/501
(BAR BANDH) 		3413004001NRG25Z300420240070201 21/05/2024 Meena Kumari 3413004001WL002459 Meena Kumari 00695 SBIN0RRVCGB 162 162 Processed 22/05/2024 S46307338 Miss. MINA KUMARI VANANCHAL GRAMIN BANK(607210)
757 Barhait JH-13-004-001-003/90
(BAR BANDH) 		3413004001NRG25Z150520240126847 21/05/2024 Raghu Marandi 3413004001WL004484 Raghu Marandi 00695 SBIN0RRVCGB 162 162 Processed 22/05/2024 S46307338 MR RADHU MARANDI STATE BANK OF INDIA(508548)
758 Barhait JH-13-004-001-003/90
(BAR BANDH) 		3413004001NRG25Z160420240020713 21/05/2024 Raghu Marandi 3413004001WL000671 Raghu Marandi 00695 SBIN0RRVCGB 162 162 Processed 22/05/2024 S46307338 MR RADHU MARANDI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
Total 122796 122796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004001_210524APB_FTO_72609 BANK OF INDIA BKID0004462 TALJHARI 162
2 Barhait JH3413004001_210524APB_FTO_72609 State Bank of India SBIN0003384 BARHAIT BAZAR 4536
3 Barhait JH3413004001_210524APB_FTO_72609 State Bank of India SBIN0005341 BOARIJORE 972
4 Barhait JH3413004001_210524APB_FTO_72609 State Bank of India SBIN0008171 SRIPUR BAZAR 486
5 Barhait JH3413004001_210524APB_FTO_72609 State Bank of India SBIN0008381 PHULBHANGA 324
6 Barhait JH3413004001_210524APB_FTO_72609 State Bank of India SBIN0009792 SIMALDHAB 112914
7 Barhait JH3413004001_210524APB_FTO_72609 Fino Payments Bank Ltd FINO0001001 Sativali 324
8 Barhait JH3413004001_210524APB_FTO_72609 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
9 Barhait JH3413004001_210524APB_FTO_72609 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANCHKATHIA-JRGB 2430

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