Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:39:06 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004013_290424APB_FTO_33361
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Barhait JH-13-004-013-002/1935
(KHIJURKHAL) 		3413004013NRG25Z150420240014003 29/04/2024 SURUJMUNI HANSDA 3413004013WL000500 SURUJMUNI HANSDA 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 Surujmuni Hansda FINO PAYMENTS BANK LTD(608001)
2 Barhait JH-13-004-013-002/1935
(KHIJURKHAL) 		3413004013NRG25Z150420240014004 29/04/2024 SURUJMUNI HANSDA 3413004013WL000500 SURUJMUNI HANSDA 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 Surujmuni Hansda FINO PAYMENTS BANK LTD(608001)
3 Barhait JH-13-004-013-002/1935
(KHIJURKHAL) 		3413004013NRG25Z290420240065019 29/04/2024 SURUJMUNI HANSDA 3413004013WL002337 SURUJMUNI HANSDA 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 Surujmuni Hansda FINO PAYMENTS BANK LTD(608001)
4 Barhait JH-13-004-013-002/1935
(KHIJURKHAL) 		3413004013NRG25Z290420240065020 29/04/2024 SURUJMUNI HANSDA 3413004013WL002337 SURUJMUNI HANSDA 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 Surujmuni Hansda FINO PAYMENTS BANK LTD(608001)
5 Barhait JH-13-004-013-002/1963
(KHIJURKHAL) 		3413004013NRG25Z290420240065105 29/04/2024 TALAMAI MURMU 3413004013WL002338 TALAMAI MURMU 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 TALAMAI MURMU BANK OF BARODA(606985)
6 Barhait JH-13-004-013-002/1963
(KHIJURKHAL) 		3413004013NRG25Z150420240014841 29/04/2024 TALAMAI MURMU 3413004013WL000512 TALAMAI MURMU 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 TALAMAI MURMU BANK OF BARODA(606985)
7 Barhait JH-13-004-013-002/1963
(KHIJURKHAL) 		3413004013NRG25Z150420240014842 29/04/2024 TALAMAI MURMU 3413004013WL000512 TALAMAI MURMU 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 TALAMAI MURMU BANK OF BARODA(606985)
8 Barhait JH-13-004-013-003/144
(KHIJURKHAL) 		3413004013NRG25Z170420240027550 29/04/2024 Charan Hansdak 3413004013WL000853 Charan Hansdak 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 CHARAN HANSDAK BANK OF BARODA(606985)
9 Barhait JH-13-004-013-003/144
(KHIJURKHAL) 		3413004013NRG25Z170420240027551 29/04/2024 Charan Hansdak 3413004013WL000853 Charan Hansdak 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 CHARAN HANSDAK BANK OF BARODA(606985)
10 Barhait JH-13-004-013-003/145
(KHIJURKHAL) 		3413004013NRG25Z150420240014127 29/04/2024 Ganesh Tudu 3413004013WL000502 Ganesh Tudu 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 Ganesh Tudu FINO PAYMENTS BANK LTD(608001)
11 Barhait JH-13-004-013-003/145
(KHIJURKHAL) 		3413004013NRG25Z220420240042423 29/04/2024 Ganesh Tudu 3413004013WL001458 Ganesh Tudu 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 Ganesh Tudu FINO PAYMENTS BANK LTD(608001)
12 Barhait JH-13-004-013-003/1601
(KHIJURKHAL) 		3413004013NRG25Z160420240017377 29/04/2024 JAGDISH MADAIYA 3413004013WL000573 JAGDISH MADAIYA 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 JAGDISH MADAIYA BANK OF BARODA(606985)
13 Barhait JH-13-004-013-003/1624
(KHIJURKHAL) 		3413004013NRG25Z160420240017378 29/04/2024 Munni Murmu 3413004013WL000573 Munni Murmu 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 MUNNI MURMU BANK OF BARODA(606985)
14 Barhait JH-13-004-013-003/1776
(KHIJURKHAL) 		3413004013NRG25Z170420240027741 29/04/2024 SATISH SAH 3413004013WL000854 SATISH SAH 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 SATISH SAH BANK OF BARODA(606985)
15 Barhait JH-13-004-013-003/1776
(KHIJURKHAL) 		3413004013NRG25Z170420240027742 29/04/2024 SATISH SAH 3413004013WL000854 SATISH SAH 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 SATISH SAH BANK OF BARODA(606985)
16 Barhait JH-13-004-013-003/1779
(KHIJURKHAL) 		3413004013NRG25Z170420240027566 29/04/2024 JYOTI KUMARI 3413004013WL000853 JYOTI KUMARI 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-013-003/1779
(KHIJURKHAL) 		3413004013NRG25Z170420240027567 29/04/2024 JYOTI KUMARI 3413004013WL000853 JYOTI KUMARI 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-013-003/1798
(KHIJURKHAL) 		3413004013NRG25Z170420240027568 29/04/2024 LAL KUMARI 3413004013WL000853 LAL KUMARI 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 MISS SITA DEVI STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-013-003/1798
(KHIJURKHAL) 		3413004013NRG25Z170420240027569 29/04/2024 LAL KUMARI 3413004013WL000853 LAL KUMARI 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 MISS SITA DEVI STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-013-003/1805
(KHIJURKHAL) 		3413004013NRG25Z170420240027750 29/04/2024 JITEN MARANDI 3413004013WL000854 JITEN MARANDI 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 JITAN MURMU BANK OF BARODA(606985)
21 Barhait JH-13-004-013-003/1805
(KHIJURKHAL) 		3413004013NRG25Z170420240027751 29/04/2024 JITEN MARANDI 3413004013WL000854 JITEN MARANDI 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 JITAN MURMU BANK OF BARODA(606985)
22 Barhait JH-13-004-013-003/1825
(KHIJURKHAL) 		3413004013NRG25Z170420240027752 29/04/2024 CHUNU SOREN 3413004013WL000854 CHUNU SOREN 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 CHUNU SOREN BANK OF BARODA(606985)
23 Barhait JH-13-004-013-003/1825
(KHIJURKHAL) 		3413004013NRG25Z170420240027753 29/04/2024 CHUNU SOREN 3413004013WL000854 CHUNU SOREN 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 CHUNU SOREN BANK OF BARODA(606985)
24 Barhait JH-13-004-013-003/1826
(KHIJURKHAL) 		3413004013NRG25Z170420240027754 29/04/2024 SAKHICHAND SAH 3413004013WL000854 SAKHICHAND SAH 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 SAKHICHAND SAH BANK OF BARODA(606985)
25 Barhait JH-13-004-013-003/1826
(KHIJURKHAL) 		3413004013NRG25Z170420240027755 29/04/2024 SAKHICHAND SAH 3413004013WL000854 SAKHICHAND SAH 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 SAKHICHAND SAH BANK OF BARODA(606985)
26 Barhait JH-13-004-013-003/184
(KHIJURKHAL) 		3413004013NRG25Z170420240027570 29/04/2024 Krishna Pandit 3413004013WL000853 Krishna Pandit 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 KRISHNA PANDIT BANK OF BARODA(606985)
27 Barhait JH-13-004-013-003/184
(KHIJURKHAL) 		3413004013NRG25Z170420240027571 29/04/2024 Krishna Pandit 3413004013WL000853 Krishna Pandit 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 KRISHNA PANDIT BANK OF BARODA(606985)
28 Barhait JH-13-004-013-003/1874
(KHIJURKHAL) 		3413004013NRG25Z160420240017465 29/04/2024 SUSHANTI KUMARI 3413004013WL000576 SUSHANTI KUMARI 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 SUSHANTI KUMARI BANK OF BARODA(606985)
29 Barhait JH-13-004-013-003/1877
(KHIJURKHAL) 		3413004013NRG25Z160420240017467 29/04/2024 RAJKUMAR SAH 3413004013WL000576 RAJKUMAR SAH 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 MRS RAJKUMAR SAH STATE BANK OF INDIA(508548)
30 Barhait JH-13-004-013-003/1887
(KHIJURKHAL) 		3413004013NRG25Z160420240017471 29/04/2024 MOTKA MADAIYA 3413004013WL000576 MOTKA MADAIYA 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 MOTKA MADAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Barhait JH-13-004-013-003/1890
(KHIJURKHAL) 		3413004013NRG25Z160420240017472 29/04/2024 JUGLA MARAIYA 3413004013WL000576 JUGLA MARAIYA 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 JUGLA MARAIYA BANK OF BARODA(606985)
32 Barhait JH-13-004-013-003/1893
(KHIJURKHAL) 		3413004013NRG25Z160420240017474 29/04/2024 CHANDMUNI HANSDA 3413004013WL000576 CHANDMUNI HANSDA 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 CHANDMUNI HANSDA BANK OF BARODA(606985)
33 Barhait JH-13-004-013-003/1918
(KHIJURKHAL) 		3413004013NRG25Z170420240027846 29/04/2024 PARWATI DEVI 3413004013WL000863 PARWATI DEVI 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 PARWATI DEVI WO LAXM BANK OF BARODA(606985)
34 Barhait JH-13-004-013-003/1948
(KHIJURKHAL) 		3413004013NRG25Z170420240027392 29/04/2024 Suchita Devi 3413004013WL000851 Suchita Devi 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 Suchita Devi FINO PAYMENTS BANK LTD(608001)
35 Barhait JH-13-004-013-003/1948
(KHIJURKHAL) 		3413004013NRG25Z170420240027393 29/04/2024 Suchita Devi 3413004013WL000851 Suchita Devi 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 Suchita Devi FINO PAYMENTS BANK LTD(608001)
36 Barhait JH-13-004-013-003/198
(KHIJURKHAL) 		3413004013NRG25Z170420240027580 29/04/2024 Masidhan Marandi 3413004013WL000853 Masidhan Marandi 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 Masidhan Marandi FINO PAYMENTS BANK LTD(608001)
37 Barhait JH-13-004-013-003/198
(KHIJURKHAL) 		3413004013NRG25Z170420240027581 29/04/2024 Masidhan Marandi 3413004013WL000853 Masidhan Marandi 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 Masidhan Marandi FINO PAYMENTS BANK LTD(608001)
38 Barhait JH-13-004-013-003/2056
(KHIJURKHAL) 		3413004013NRG25Z160420240017381 29/04/2024 MERI BASKI 3413004013WL000573 MERI BASKI 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 MERI BASKI BANK OF BARODA(606985)
39 Barhait JH-13-004-013-003/2064
(KHIJURKHAL) 		3413004013NRG25Z160420240017383 29/04/2024 SUNITA HANSDA 3413004013WL000573 SUNITA HANSDA 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 SUNITA HANSDA BANK OF INDIA(508505)
40 Barhait JH-13-004-013-003/2066
(KHIJURKHAL) 		3413004013NRG25Z160420240017385 29/04/2024 MUGIYA HEMBROM 3413004013WL000573 MUGIYA HEMBROM 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 MUGIYA HEMBROM BANK OF BARODA(606985)
41 Barhait JH-13-004-013-003/2069
(KHIJURKHAL) 		3413004013NRG25Z160420240017387 29/04/2024 RANI BESRA 3413004013WL000573 RANI BESRA 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 RANI BESRA BANK OF BARODA(606985)
42 Barhait JH-13-004-013-003/2072
(KHIJURKHAL) 		3413004013NRG25Z160420240017390 29/04/2024 RANI MURMU 3413004013WL000573 RANI MURMU 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 RANI MURMU BANK OF BARODA(606985)
43 Barhait JH-13-004-013-003/2076
(KHIJURKHAL) 		3413004013NRG25Z170420240027850 29/04/2024 VIMLA DEVI 3413004013WL000863 VIMLA DEVI 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 VIMLA DEVI WO DAYAL BANK OF BARODA(606985)
44 Barhait JH-13-004-013-003/2077
(KHIJURKHAL) 		3413004013NRG25Z170420240027851 29/04/2024 DAYAL SAH 3413004013WL000863 DAYAL SAH 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 DAYAL SAH SO KALACHA BANK OF BARODA(606985)
45 Barhait JH-13-004-013-003/22
(KHIJURKHAL) 		3413004013NRG25Z170420240027762 29/04/2024 Sharwan Pandit 3413004013WL000854 Sharwan Pandit 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 SHRWAN PANDIT BANK OF BARODA(606985)
46 Barhait JH-13-004-013-003/22
(KHIJURKHAL) 		3413004013NRG25Z170420240027763 29/04/2024 Sharwan Pandit 3413004013WL000854 Sharwan Pandit 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 SHRWAN PANDIT BANK OF BARODA(606985)
47 Barhait JH-13-004-013-003/381
(KHIJURKHAL) 		3413004013NRG25Z170420240027857 29/04/2024 Laxmi devi 3413004013WL000863 Laxmi devi 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 LAXMI DEVI BANK OF BARODA(606985)
48 Barhait JH-13-004-013-003/383
(KHIJURKHAL) 		3413004013NRG25Z170420240027606 29/04/2024 Chhita Kisku 3413004013WL000853 Chhita Kisku 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 CHITA KISKU BANK OF BARODA(606985)
49 Barhait JH-13-004-013-003/383
(KHIJURKHAL) 		3413004013NRG25Z170420240027607 29/04/2024 Chhita Kisku 3413004013WL000853 Chhita Kisku 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 CHITA KISKU BANK OF BARODA(606985)
50 Barhait JH-13-004-013-004/1659
(KHIJURKHAL) 		3413004013NRG25Z130420240003213 29/04/2024 POULINA MURMU 3413004013WL000154 POULINA MURMU 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 PAULINA MURMU BANK OF BARODA(606985)
51 Barhait JH-13-004-013-004/1659
(KHIJURKHAL) 		3413004013NRG25Z250420240052404 29/04/2024 POULINA MURMU 3413004013WL001836 POULINA MURMU 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 PAULINA MURMU BANK OF BARODA(606985)
52 Barhait JH-13-004-013-004/50
(KHIJURKHAL) 		3413004013NRG25Z170420240027774 29/04/2024 Priety Soren 3413004013WL000854 Priety Soren 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 Ms. Prity Soren INDIAN BANK(607105)
53 Barhait JH-13-004-013-004/50
(KHIJURKHAL) 		3413004013NRG25Z170420240027775 29/04/2024 Priety Soren 3413004013WL000854 Priety Soren 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 Ms. Prity Soren INDIAN BANK(607105)
54 Barhait JH-13-004-013-004/738
(KHIJURKHAL) 		3413004013NRG25Z250420240052426 29/04/2024 Dhena Murmu 3413004013WL001836 Dhena Murmu 00045 BARB0CHASGA 162 162 Processed 01/05/2024 S16392229 MR DENA MURMU STATE BANK OF INDIA(508548)
SubTotal 8748 8748
55 Barhait JH-13-004-013-003/131
(KHIJURKHAL) 		3413004013NRG25Z170420240027709 29/04/2024 Pappu Kumar 3413004013WL000854 Pappu Kumar 00045 BARB0SAHEBG 162 162 Processed 01/05/2024 S16392229 PAPPU KUMAR SAH BANK OF BARODA(606985)
56 Barhait JH-13-004-013-003/131
(KHIJURKHAL) 		3413004013NRG25Z170420240027710 29/04/2024 Pappu Kumar 3413004013WL000854 Pappu Kumar 00045 BARB0SAHEBG 162 162 Processed 01/05/2024 S16392229 PAPPU KUMAR SAH BANK OF BARODA(606985)
SubTotal 324 324
57 Barhait JH-13-004-013-002/390
(KHIJURKHAL) 		3413004013NRG25Z170420240027368 29/04/2024 Lukhi Baski 3413004013WL000851 Lukhi Baski 00048 BKID0004462 162 162 Processed 01/05/2024 S16392229 LUKHI BASKI BANK OF INDIA(508505)
58 Barhait JH-13-004-013-002/390
(KHIJURKHAL) 		3413004013NRG25Z170420240027369 29/04/2024 Lukhi Baski 3413004013WL000851 Lukhi Baski 00048 BKID0004462 162 162 Processed 01/05/2024 S16392229 LUKHI BASKI BANK OF INDIA(508505)
SubTotal 324 324
59 Barhait JH-13-004-013-003/62
(KHIJURKHAL) 		3413004013NRG25Z160420240017480 29/04/2024 Ganesh Prasad Sah 3413004013WL000576 Ganesh Prasad Sah 00048 BKID0004648 162 162 Processed 01/05/2024 S16392229 Mr. GANESH PRASAD SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
60 Barhait JH-13-004-013-003/218
(KHIJURKHAL) 		3413004013NRG25Z170420240027406 29/04/2024 Teresa Soren 3413004013WL000851 Teresa Soren 00048 BKID0005924 162 162 Processed 01/05/2024 S16392229 TERESA SOREN BANK OF INDIA(508505)
61 Barhait JH-13-004-013-003/218
(KHIJURKHAL) 		3413004013NRG25Z170420240027407 29/04/2024 Teresa Soren 3413004013WL000851 Teresa Soren 00048 BKID0005924 162 162 Processed 01/05/2024 S16392229 TERESA SOREN BANK OF INDIA(508505)
SubTotal 324 324
62 Barhait JH-13-004-013-003/1588
(KHIJURKHAL) 		3413004013NRG25Z170420240027725 29/04/2024 Kamla devi 3413004013WL000854 Kamla devi 00176 IDIB000L516 162 162 Processed 01/05/2024 S16392229 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
63 Barhait JH-13-004-013-003/1588
(KHIJURKHAL) 		3413004013NRG25Z170420240027726 29/04/2024 Kamla devi 3413004013WL000854 Kamla devi 00176 IDIB000L516 162 162 Processed 01/05/2024 S16392229 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
64 Barhait JH-13-004-013-003/162
(KHIJURKHAL) 		3413004013NRG25Z170420240027733 29/04/2024 Sunita Murmu 3413004013WL000854 Sunita Murmu 00176 IDIB000P594 162 162 Processed 01/05/2024 S16392229 MISS SUNITA MURMU STATE BANK OF INDIA(508548)
65 Barhait JH-13-004-013-003/162
(KHIJURKHAL) 		3413004013NRG25Z170420240027734 29/04/2024 Sunita Murmu 3413004013WL000854 Sunita Murmu 00176 IDIB000P594 162 162 Processed 01/05/2024 S16392229 MISS SUNITA MURMU STATE BANK OF INDIA(508548)
SubTotal 324 324
66 Barhait JH-13-004-013-003/130
(KHIJURKHAL) 		3413004013NRG25Z170420240027707 29/04/2024 Pradip Kumar 3413004013WL000854 Pradip Kumar 00415 SBIN0000173 162 162 Processed 01/05/2024 S16392229 PRADIP KUMAR BANK OF INDIA(508505)
67 Barhait JH-13-004-013-003/130
(KHIJURKHAL) 		3413004013NRG25Z170420240027708 29/04/2024 Pradip Kumar 3413004013WL000854 Pradip Kumar 00415 SBIN0000173 162 162 Processed 01/05/2024 S16392229 PRADIP KUMAR BANK OF INDIA(508505)
SubTotal 324 324
68 Barhait JH-13-004-013-002/1865
(KHIJURKHAL) 		3413004013NRG25Z150420240014001 29/04/2024 Prem Tudu 3413004013WL000500 Prem Tudu 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR PREM TUDU STATE BANK OF INDIA(508548)
69 Barhait JH-13-004-013-002/1865
(KHIJURKHAL) 		3413004013NRG25Z150420240014002 29/04/2024 Prem Tudu 3413004013WL000500 Prem Tudu 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR PREM TUDU STATE BANK OF INDIA(508548)
70 Barhait JH-13-004-013-002/1865
(KHIJURKHAL) 		3413004013NRG25Z290420240065017 29/04/2024 Prem Tudu 3413004013WL002337 Prem Tudu 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR PREM TUDU STATE BANK OF INDIA(508548)
71 Barhait JH-13-004-013-002/1865
(KHIJURKHAL) 		3413004013NRG25Z290420240065018 29/04/2024 Prem Tudu 3413004013WL002337 Prem Tudu 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR PREM TUDU STATE BANK OF INDIA(508548)
72 Barhait JH-13-004-013-002/1872
(KHIJURKHAL) 		3413004013NRG25Z290420240065097 29/04/2024 NATWA SOREN 3413004013WL002338 NATWA SOREN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR NATWA SOREN STATE BANK OF INDIA(508548)
73 Barhait JH-13-004-013-002/1872
(KHIJURKHAL) 		3413004013NRG25Z150420240014825 29/04/2024 NATWA SOREN 3413004013WL000512 NATWA SOREN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR NATWA SOREN STATE BANK OF INDIA(508548)
74 Barhait JH-13-004-013-002/1872
(KHIJURKHAL) 		3413004013NRG25Z150420240014826 29/04/2024 NATWA SOREN 3413004013WL000512 NATWA SOREN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR NATWA SOREN STATE BANK OF INDIA(508548)
75 Barhait JH-13-004-013-002/1901
(KHIJURKHAL) 		3413004013NRG25Z290420240065099 29/04/2024 BITI KISKU 3413004013WL002338 BITI KISKU 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 BITI KISKU BANK OF BARODA(606985)
76 Barhait JH-13-004-013-002/1901
(KHIJURKHAL) 		3413004013NRG25Z150420240014829 29/04/2024 BITI KISKU 3413004013WL000512 BITI KISKU 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 BITI KISKU BANK OF BARODA(606985)
77 Barhait JH-13-004-013-002/1901
(KHIJURKHAL) 		3413004013NRG25Z150420240014830 29/04/2024 BITI KISKU 3413004013WL000512 BITI KISKU 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 BITI KISKU BANK OF BARODA(606985)
78 Barhait JH-13-004-013-002/1952
(KHIJURKHAL) 		3413004013NRG25Z170420240027362 29/04/2024 Rena Tudu 3413004013WL000851 Rena Tudu 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MRS RENA TUDU STATE BANK OF INDIA(508548)
79 Barhait JH-13-004-013-002/1952
(KHIJURKHAL) 		3413004013NRG25Z170420240027363 29/04/2024 Rena Tudu 3413004013WL000851 Rena Tudu 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MRS RENA TUDU STATE BANK OF INDIA(508548)
80 Barhait JH-13-004-013-002/1956
(KHIJURKHAL) 		3413004013NRG25Z150420240014107 29/04/2024 NACHON SOREN 3413004013WL000502 NACHON SOREN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR NACHON SOREN STATE BANK OF INDIA(508548)
81 Barhait JH-13-004-013-002/1956
(KHIJURKHAL) 		3413004013NRG25Z220420240042403 29/04/2024 NACHON SOREN 3413004013WL001458 NACHON SOREN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR NACHON SOREN STATE BANK OF INDIA(508548)
82 Barhait JH-13-004-013-002/1957
(KHIJURKHAL) 		3413004013NRG25Z290420240065104 29/04/2024 KHEPLA SOREN 3413004013WL002338 KHEPLA SOREN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR KHEPLA SOREN STATE BANK OF INDIA(508548)
83 Barhait JH-13-004-013-002/1957
(KHIJURKHAL) 		3413004013NRG25Z150420240014837 29/04/2024 KHEPLA SOREN 3413004013WL000512 KHEPLA SOREN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR KHEPLA SOREN STATE BANK OF INDIA(508548)
84 Barhait JH-13-004-013-002/1957
(KHIJURKHAL) 		3413004013NRG25Z150420240014838 29/04/2024 KHEPLA SOREN 3413004013WL000512 KHEPLA SOREN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR KHEPLA SOREN STATE BANK OF INDIA(508548)
85 Barhait JH-13-004-013-002/1964
(KHIJURKHAL) 		3413004013NRG25Z150420240014108 29/04/2024 RAJMUNI SOREN 3413004013WL000502 RAJMUNI SOREN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MRS RAJMUNI SOREN STATE BANK OF INDIA(508548)
86 Barhait JH-13-004-013-002/1964
(KHIJURKHAL) 		3413004013NRG25Z220420240042404 29/04/2024 RAJMUNI SOREN 3413004013WL001458 RAJMUNI SOREN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MRS RAJMUNI SOREN STATE BANK OF INDIA(508548)
87 Barhait JH-13-004-013-002/2005
(KHIJURKHAL) 		3413004013NRG25Z290420240065109 29/04/2024 SUFAL KISKU 3413004013WL002338 SUFAL KISKU 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR SUFAL KISKU STATE BANK OF INDIA(508548)
88 Barhait JH-13-004-013-002/2005
(KHIJURKHAL) 		3413004013NRG25Z150420240014851 29/04/2024 SUFAL KISKU 3413004013WL000512 SUFAL KISKU 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR SUFAL KISKU STATE BANK OF INDIA(508548)
89 Barhait JH-13-004-013-002/2005
(KHIJURKHAL) 		3413004013NRG25Z150420240014852 29/04/2024 SUFAL KISKU 3413004013WL000512 SUFAL KISKU 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR SUFAL KISKU STATE BANK OF INDIA(508548)
90 Barhait JH-13-004-013-002/2051
(KHIJURKHAL) 		3413004013NRG25Z150420240014116 29/04/2024 BALE SOREN 3413004013WL000502 BALE SOREN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MRS BALE SOREN STATE BANK OF INDIA(508548)
91 Barhait JH-13-004-013-002/2051
(KHIJURKHAL) 		3413004013NRG25Z220420240042412 29/04/2024 BALE SOREN 3413004013WL001458 BALE SOREN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MRS BALE SOREN STATE BANK OF INDIA(508548)
92 Barhait JH-13-004-013-002/395
(KHIJURKHAL) 		3413004013NRG25Z170420240027370 29/04/2024 Bitiya Tudu 3413004013WL000851 Bitiya Tudu 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MRS BITIYA TUDU STATE BANK OF INDIA(508548)
93 Barhait JH-13-004-013-002/395
(KHIJURKHAL) 		3413004013NRG25Z170420240027371 29/04/2024 Bitiya Tudu 3413004013WL000851 Bitiya Tudu 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MRS BITIYA TUDU STATE BANK OF INDIA(508548)
94 Barhait JH-13-004-013-003/150
(KHIJURKHAL) 		3413004013NRG25Z170420240027552 29/04/2024 Priyanka Kumari 3413004013WL000853 Priyanka Kumari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
95 Barhait JH-13-004-013-003/150
(KHIJURKHAL) 		3413004013NRG25Z170420240027553 29/04/2024 Priyanka Kumari 3413004013WL000853 Priyanka Kumari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
96 Barhait JH-13-004-013-003/1600
(KHIJURKHAL) 		3413004013NRG25Z160420240017376 29/04/2024 SUGANI DEVI 3413004013WL000573 SUGANI DEVI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
97 Barhait JH-13-004-013-003/1895
(KHIJURKHAL) 		3413004013NRG25Z150420240014133 29/04/2024 KARINA KUMARI 3413004013WL000502 KARINA KUMARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR KARINA KUMARI UNG OF TARA CHAND SAH STATE BANK OF INDIA(508548)
98 Barhait JH-13-004-013-003/1895
(KHIJURKHAL) 		3413004013NRG25Z220420240042429 29/04/2024 KARINA KUMARI 3413004013WL001458 KARINA KUMARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR KARINA KUMARI UNG OF TARA CHAND SAH STATE BANK OF INDIA(508548)
99 Barhait JH-13-004-013-003/1994
(KHIJURKHAL) 		3413004013NRG25Z160420240017478 29/04/2024 Nandlal Sah 3413004013WL000576 Nandlal Sah 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 NAND LAL SAH STATE BANK OF INDIA(508548)
100 Barhait JH-13-004-013-003/204
(KHIJURKHAL) 		3413004013NRG25Z170420240027584 29/04/2024 Uttam Kumar Sah 3413004013WL000853 Uttam Kumar Sah 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR UTTAM KUMAR SAH STATE BANK OF INDIA(508548)
101 Barhait JH-13-004-013-003/204
(KHIJURKHAL) 		3413004013NRG25Z170420240027585 29/04/2024 Uttam Kumar Sah 3413004013WL000853 Uttam Kumar Sah 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR UTTAM KUMAR SAH STATE BANK OF INDIA(508548)
102 Barhait JH-13-004-013-003/210
(KHIJURKHAL) 		3413004013NRG25Z170420240027588 29/04/2024 Fulmuni Murmu 3413004013WL000853 Fulmuni Murmu 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MRS FULMUNI MURMU STATE BANK OF INDIA(508548)
103 Barhait JH-13-004-013-003/210
(KHIJURKHAL) 		3413004013NRG25Z170420240027589 29/04/2024 Fulmuni Murmu 3413004013WL000853 Fulmuni Murmu 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MRS FULMUNI MURMU STATE BANK OF INDIA(508548)
104 Barhait JH-13-004-013-003/214
(KHIJURKHAL) 		3413004013NRG25Z170420240027594 29/04/2024 Beli Kumari 3413004013WL000853 Beli Kumari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MS BELI KUMARI STATE BANK OF INDIA(508548)
105 Barhait JH-13-004-013-003/214
(KHIJURKHAL) 		3413004013NRG25Z170420240027595 29/04/2024 Beli Kumari 3413004013WL000853 Beli Kumari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MS BELI KUMARI STATE BANK OF INDIA(508548)
106 Barhait JH-13-004-013-004/1927
(KHIJURKHAL) 		3413004013NRG25Z160420240017482 29/04/2024 NASIM ALAM ANSARI 3413004013WL000576 NASIM ALAM ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR MD NASIM ALAM ANSARI STATE BANK OF INDIA(508548)
107 Barhait JH-13-004-013-004/1947
(KHIJURKHAL) 		3413004013NRG25Z130420240003349 29/04/2024 SHAHID ANSARI 3413004013WL000157 SHAHID ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR SAHID ANSARI STATE BANK OF INDIA(508548)
108 Barhait JH-13-004-013-004/1947
(KHIJURKHAL) 		3413004013NRG25Z150420240014051 29/04/2024 SHAHID ANSARI 3413004013WL000501 SHAHID ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR SAHID ANSARI STATE BANK OF INDIA(508548)
109 Barhait JH-13-004-013-004/1947
(KHIJURKHAL) 		3413004013NRG25Z290420240064975 29/04/2024 SHAHID ANSARI 3413004013WL002336 SHAHID ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR SAHID ANSARI STATE BANK OF INDIA(508548)
110 Barhait JH-13-004-013-004/1947
(KHIJURKHAL) 		3413004013NRG25Z220420240042467 29/04/2024 SHAHID ANSARI 3413004013WL001459 SHAHID ANSARI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR SAHID ANSARI STATE BANK OF INDIA(508548)
111 Barhait JH-13-004-013-004/1954
(KHIJURKHAL) 		3413004013NRG25Z170420240027865 29/04/2024 MUNNI DEVI 3413004013WL000863 MUNNI DEVI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
112 Barhait JH-13-004-013-004/1957
(KHIJURKHAL) 		3413004013NRG25Z250420240052417 29/04/2024 CHUNKU MURMU 3413004013WL001836 CHUNKU MURMU 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR CHUNKU MURMU STATE BANK OF INDIA(508548)
113 Barhait JH-13-004-013-004/1957
(KHIJURKHAL) 		3413004013NRG25Z130420240003224 29/04/2024 CHUNKU MURMU 3413004013WL000154 CHUNKU MURMU 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR CHUNKU MURMU STATE BANK OF INDIA(508548)
114 Barhait JH-13-004-013-004/1961
(KHIJURKHAL) 		3413004013NRG25Z130420240003353 29/04/2024 RAUSHAN BIBI 3413004013WL000157 RAUSHAN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MRS RAUSHAN BIBI STATE BANK OF INDIA(508548)
115 Barhait JH-13-004-013-004/1961
(KHIJURKHAL) 		3413004013NRG25Z150420240014055 29/04/2024 RAUSHAN BIBI 3413004013WL000501 RAUSHAN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MRS RAUSHAN BIBI STATE BANK OF INDIA(508548)
116 Barhait JH-13-004-013-004/1961
(KHIJURKHAL) 		3413004013NRG25Z290420240064979 29/04/2024 RAUSHAN BIBI 3413004013WL002336 RAUSHAN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MRS RAUSHAN BIBI STATE BANK OF INDIA(508548)
117 Barhait JH-13-004-013-004/1961
(KHIJURKHAL) 		3413004013NRG25Z220420240042471 29/04/2024 RAUSHAN BIBI 3413004013WL001459 RAUSHAN BIBI 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MRS RAUSHAN BIBI STATE BANK OF INDIA(508548)
118 Barhait JH-13-004-013-004/1962
(KHIJURKHAL) 		3413004013NRG25Z220420240042472 29/04/2024 JANATUN KHATUN 3413004013WL001459 JANATUN KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MRS JANATUN KHATUN STATE BANK OF INDIA(508548)
119 Barhait JH-13-004-013-004/1962
(KHIJURKHAL) 		3413004013NRG25Z290420240064980 29/04/2024 JANATUN KHATUN 3413004013WL002336 JANATUN KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MRS JANATUN KHATUN STATE BANK OF INDIA(508548)
120 Barhait JH-13-004-013-004/1962
(KHIJURKHAL) 		3413004013NRG25Z150420240014056 29/04/2024 JANATUN KHATUN 3413004013WL000501 JANATUN KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MRS JANATUN KHATUN STATE BANK OF INDIA(508548)
121 Barhait JH-13-004-013-004/1962
(KHIJURKHAL) 		3413004013NRG25Z130420240003354 29/04/2024 JANATUN KHATUN 3413004013WL000157 JANATUN KHATUN 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MRS JANATUN KHATUN STATE BANK OF INDIA(508548)
122 Barhait JH-13-004-013-004/553
(KHIJURKHAL) 		3413004013NRG25Z170420240027776 29/04/2024 Phulkumari 3413004013WL000854 Phulkumari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MISS PHUL KUMARI STATE BANK OF INDIA(508548)
123 Barhait JH-13-004-013-004/553
(KHIJURKHAL) 		3413004013NRG25Z170420240027777 29/04/2024 Phulkumari 3413004013WL000854 Phulkumari 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MISS PHUL KUMARI STATE BANK OF INDIA(508548)
124 Barhait JH-13-004-013-005/1872
(KHIJURKHAL) 		3413004013NRG25Z290420240065033 29/04/2024 DURGA MURMU 3413004013WL002337 DURGA MURMU 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 SHRI DURGA MURMU STATE BANK OF INDIA(508548)
125 Barhait JH-13-004-013-005/1872
(KHIJURKHAL) 		3413004013NRG25Z290420240065034 29/04/2024 DURGA MURMU 3413004013WL002337 DURGA MURMU 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 SHRI DURGA MURMU STATE BANK OF INDIA(508548)
126 Barhait JH-13-004-013-005/1872
(KHIJURKHAL) 		3413004013NRG25Z150420240014023 29/04/2024 DURGA MURMU 3413004013WL000500 DURGA MURMU 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 SHRI DURGA MURMU STATE BANK OF INDIA(508548)
127 Barhait JH-13-004-013-005/1872
(KHIJURKHAL) 		3413004013NRG25Z150420240014024 29/04/2024 DURGA MURMU 3413004013WL000500 DURGA MURMU 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 SHRI DURGA MURMU STATE BANK OF INDIA(508548)
128 Barhait JH-13-004-013-005/1913
(KHIJURKHAL) 		3413004013NRG25Z170420240027440 29/04/2024 Duli Kisku 3413004013WL000851 Duli Kisku 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MRS DULI KISKU STATE BANK OF INDIA(508548)
129 Barhait JH-13-004-013-005/1913
(KHIJURKHAL) 		3413004013NRG25Z170420240027441 29/04/2024 Duli Kisku 3413004013WL000851 Duli Kisku 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MRS DULI KISKU STATE BANK OF INDIA(508548)
130 Barhait JH-13-004-013-005/782
(KHIJURKHAL) 		3413004013NRG25Z220420240042444 29/04/2024 Basu Tudu 3413004013WL001458 Basu Tudu 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR BASU TUDU STATE BANK OF INDIA(508548)
131 Barhait JH-13-004-013-005/782
(KHIJURKHAL) 		3413004013NRG25Z150420240014148 29/04/2024 Basu Tudu 3413004013WL000502 Basu Tudu 00415 SBIN0003384 162 162 Processed 01/05/2024 S16392229 MR BASU TUDU STATE BANK OF INDIA(508548)
SubTotal 10368 10368
132 Barhait JH-13-004-013-003/175
(KHIJURKHAL) 		3413004013NRG25Z150420240014131 29/04/2024 Sunita Devi 3413004013WL000502 Sunita Devi 00415 SBIN0003514 162 162 Processed 01/05/2024 S16392229 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
133 Barhait JH-13-004-013-003/175
(KHIJURKHAL) 		3413004013NRG25Z220420240042427 29/04/2024 Sunita Devi 3413004013WL001458 Sunita Devi 00415 SBIN0003514 162 162 Processed 01/05/2024 S16392229 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
134 Barhait JH-13-004-013-003/1897
(KHIJURKHAL) 		3413004013NRG25Z220420240042431 29/04/2024 TARA CHAND SAH 3413004013WL001458 TARA CHAND SAH 00415 SBIN0003514 162 162 Processed 01/05/2024 S16392229 MR TARACHAND SAHA STATE BANK OF INDIA(508548)
135 Barhait JH-13-004-013-003/1897
(KHIJURKHAL) 		3413004013NRG25Z150420240014135 29/04/2024 TARA CHAND SAH 3413004013WL000502 TARA CHAND SAH 00415 SBIN0003514 162 162 Processed 01/05/2024 S16392229 MR TARACHAND SAHA STATE BANK OF INDIA(508548)
136 Barhait JH-13-004-013-003/2062
(KHIJURKHAL) 		3413004013NRG25Z160420240017382 29/04/2024 MARCEL MURMU 3413004013WL000573 MARCEL MURMU 00415 SBIN0003514 162 162 Processed 01/05/2024 S16392229 MRS MARCEL MURMU STATE BANK OF INDIA(508548)
SubTotal 810 810
137 Barhait JH-13-004-013-002/1004
(KHIJURKHAL) 		3413004013NRG25Z170420240027348 29/04/2024 Somay Kisku 3413004013WL000851 Somay Kisku 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SOMAY KISKU STATE BANK OF INDIA(508548)
138 Barhait JH-13-004-013-002/1004
(KHIJURKHAL) 		3413004013NRG25Z170420240027349 29/04/2024 Somay Kisku 3413004013WL000851 Somay Kisku 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SOMAY KISKU STATE BANK OF INDIA(508548)
139 Barhait JH-13-004-013-002/1021
(KHIJURKHAL) 		3413004013NRG25Z150420240014795 29/04/2024 Somai KIsku 3413004013WL000512 Somai KIsku 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SOM KISKU STATE BANK OF INDIA(508548)
140 Barhait JH-13-004-013-002/1021
(KHIJURKHAL) 		3413004013NRG25Z150420240014796 29/04/2024 Somai KIsku 3413004013WL000512 Somai KIsku 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SOM KISKU STATE BANK OF INDIA(508548)
141 Barhait JH-13-004-013-002/1021
(KHIJURKHAL) 		3413004013NRG25Z290420240065082 29/04/2024 Somai KIsku 3413004013WL002338 Somai KIsku 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SOM KISKU STATE BANK OF INDIA(508548)
142 Barhait JH-13-004-013-002/1076
(KHIJURKHAL) 		3413004013NRG25Z170420240027350 29/04/2024 MARANMAI HEMBROM 3413004013WL000851 MARANMAI HEMBROM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MARANGMAI HEMBRAM STATE BANK OF INDIA(508548)
143 Barhait JH-13-004-013-002/1076
(KHIJURKHAL) 		3413004013NRG25Z170420240027351 29/04/2024 MARANMAI HEMBROM 3413004013WL000851 MARANMAI HEMBROM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MARANGMAI HEMBRAM STATE BANK OF INDIA(508548)
144 Barhait JH-13-004-013-002/1077
(KHIJURKHAL) 		3413004013NRG25Z150420240014797 29/04/2024 RENGTA MURMU 3413004013WL000512 RENGTA MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR RENGTA MURMU STATE BANK OF INDIA(508548)
145 Barhait JH-13-004-013-002/1077
(KHIJURKHAL) 		3413004013NRG25Z150420240014798 29/04/2024 RENGTA MURMU 3413004013WL000512 RENGTA MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR RENGTA MURMU STATE BANK OF INDIA(508548)
146 Barhait JH-13-004-013-002/1077
(KHIJURKHAL) 		3413004013NRG25Z290420240065083 29/04/2024 RENGTA MURMU 3413004013WL002338 RENGTA MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR RENGTA MURMU STATE BANK OF INDIA(508548)
147 Barhait JH-13-004-013-002/1078
(KHIJURKHAL) 		3413004013NRG25Z290420240065084 29/04/2024 SUSHINA HANSDA 3413004013WL002338 SUSHINA HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SUSHINA HANSDA STATE BANK OF INDIA(508548)
148 Barhait JH-13-004-013-002/1078
(KHIJURKHAL) 		3413004013NRG25Z150420240014799 29/04/2024 SUSHINA HANSDA 3413004013WL000512 SUSHINA HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SUSHINA HANSDA STATE BANK OF INDIA(508548)
149 Barhait JH-13-004-013-002/1078
(KHIJURKHAL) 		3413004013NRG25Z150420240014800 29/04/2024 SUSHINA HANSDA 3413004013WL000512 SUSHINA HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SUSHINA HANSDA STATE BANK OF INDIA(508548)
150 Barhait JH-13-004-013-002/1082
(KHIJURKHAL) 		3413004013NRG25Z150420240014801 29/04/2024 TALAMAI HANSDA 3413004013WL000512 TALAMAI HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS TALAMAY HANSDA STATE BANK OF INDIA(508548)
151 Barhait JH-13-004-013-002/1082
(KHIJURKHAL) 		3413004013NRG25Z150420240014802 29/04/2024 TALAMAI HANSDA 3413004013WL000512 TALAMAI HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS TALAMAY HANSDA STATE BANK OF INDIA(508548)
152 Barhait JH-13-004-013-002/1082
(KHIJURKHAL) 		3413004013NRG25Z290420240065085 29/04/2024 TALAMAI HANSDA 3413004013WL002338 TALAMAI HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS TALAMAY HANSDA STATE BANK OF INDIA(508548)
153 Barhait JH-13-004-013-002/1084
(KHIJURKHAL) 		3413004013NRG25Z170420240027352 29/04/2024 MARANGMAI MARANDI 3413004013WL000851 MARANGMAI MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MS MARANGMAY MARANDI STATE BANK OF INDIA(508548)
154 Barhait JH-13-004-013-002/1084
(KHIJURKHAL) 		3413004013NRG25Z170420240027353 29/04/2024 MARANGMAI MARANDI 3413004013WL000851 MARANGMAI MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MS MARANGMAY MARANDI STATE BANK OF INDIA(508548)
155 Barhait JH-13-004-013-002/1179
(KHIJURKHAL) 		3413004013NRG25Z170420240027354 29/04/2024 RAM HEMBRAM 3413004013WL000851 RAM HEMBRAM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR RAM HEMBROM STATE BANK OF INDIA(508548)
156 Barhait JH-13-004-013-002/1179
(KHIJURKHAL) 		3413004013NRG25Z170420240027355 29/04/2024 RAM HEMBRAM 3413004013WL000851 RAM HEMBRAM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR RAM HEMBROM STATE BANK OF INDIA(508548)
157 Barhait JH-13-004-013-002/1193
(KHIJURKHAL) 		3413004013NRG25Z290420240065013 29/04/2024 BADKA MURMU 3413004013WL002337 BADKA MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BARKA MURMU STATE BANK OF INDIA(508548)
158 Barhait JH-13-004-013-002/1193
(KHIJURKHAL) 		3413004013NRG25Z290420240065014 29/04/2024 BADKA MURMU 3413004013WL002337 BADKA MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BARKA MURMU STATE BANK OF INDIA(508548)
159 Barhait JH-13-004-013-002/1431
(KHIJURKHAL) 		3413004013NRG25Z290420240065087 29/04/2024 NEHA HEMBRAM 3413004013WL002338 NEHA HEMBRAM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS NEHA HEMBRAM STATE BANK OF INDIA(508548)
160 Barhait JH-13-004-013-002/1431
(KHIJURKHAL) 		3413004013NRG25Z150420240014805 29/04/2024 NEHA HEMBRAM 3413004013WL000512 NEHA HEMBRAM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS NEHA HEMBRAM STATE BANK OF INDIA(508548)
161 Barhait JH-13-004-013-002/1431
(KHIJURKHAL) 		3413004013NRG25Z150420240014806 29/04/2024 NEHA HEMBRAM 3413004013WL000512 NEHA HEMBRAM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS NEHA HEMBRAM STATE BANK OF INDIA(508548)
162 Barhait JH-13-004-013-002/1432
(KHIJURKHAL) 		3413004013NRG25Z150420240013999 29/04/2024 CHHMA TUDU 3413004013WL000500 CHHMA TUDU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS CHHAMA TUDU STATE BANK OF INDIA(508548)
163 Barhait JH-13-004-013-002/1432
(KHIJURKHAL) 		3413004013NRG25Z150420240014000 29/04/2024 CHHMA TUDU 3413004013WL000500 CHHMA TUDU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS CHHAMA TUDU STATE BANK OF INDIA(508548)
164 Barhait JH-13-004-013-002/1432
(KHIJURKHAL) 		3413004013NRG25Z290420240065015 29/04/2024 CHHMA TUDU 3413004013WL002337 CHHMA TUDU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS CHHAMA TUDU STATE BANK OF INDIA(508548)
165 Barhait JH-13-004-013-002/1432
(KHIJURKHAL) 		3413004013NRG25Z290420240065016 29/04/2024 CHHMA TUDU 3413004013WL002337 CHHMA TUDU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS CHHAMA TUDU STATE BANK OF INDIA(508548)
166 Barhait JH-13-004-013-002/1434
(KHIJURKHAL) 		3413004013NRG25Z290420240065088 29/04/2024 JETHA HANSDA 3413004013WL002338 JETHA HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR JETHA HANSDA STATE BANK OF INDIA(508548)
167 Barhait JH-13-004-013-002/1434
(KHIJURKHAL) 		3413004013NRG25Z150420240014807 29/04/2024 JETHA HANSDA 3413004013WL000512 JETHA HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR JETHA HANSDA STATE BANK OF INDIA(508548)
168 Barhait JH-13-004-013-002/1434
(KHIJURKHAL) 		3413004013NRG25Z150420240014808 29/04/2024 JETHA HANSDA 3413004013WL000512 JETHA HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR JETHA HANSDA STATE BANK OF INDIA(508548)
169 Barhait JH-13-004-013-002/1435
(KHIJURKHAL) 		3413004013NRG25Z150420240014809 29/04/2024 BAHA HANSDA 3413004013WL000512 BAHA HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 Baha Hansda FINO PAYMENTS BANK LTD(608001)
170 Barhait JH-13-004-013-002/1435
(KHIJURKHAL) 		3413004013NRG25Z150420240014810 29/04/2024 BAHA HANSDA 3413004013WL000512 BAHA HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 Baha Hansda FINO PAYMENTS BANK LTD(608001)
171 Barhait JH-13-004-013-002/1435
(KHIJURKHAL) 		3413004013NRG25Z290420240065089 29/04/2024 BAHA HANSDA 3413004013WL002338 BAHA HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 Baha Hansda FINO PAYMENTS BANK LTD(608001)
172 Barhait JH-13-004-013-002/1436
(KHIJURKHAL) 		3413004013NRG25Z290420240065090 29/04/2024 MARSHILA HEMBRAM 3413004013WL002338 MARSHILA HEMBRAM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 Marshila Hembram FINO PAYMENTS BANK LTD(608001)
173 Barhait JH-13-004-013-002/1436
(KHIJURKHAL) 		3413004013NRG25Z150420240014811 29/04/2024 MARSHILA HEMBRAM 3413004013WL000512 MARSHILA HEMBRAM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 Marshila Hembram FINO PAYMENTS BANK LTD(608001)
174 Barhait JH-13-004-013-002/1436
(KHIJURKHAL) 		3413004013NRG25Z150420240014812 29/04/2024 MARSHILA HEMBRAM 3413004013WL000512 MARSHILA HEMBRAM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 Marshila Hembram FINO PAYMENTS BANK LTD(608001)
175 Barhait JH-13-004-013-002/1437
(KHIJURKHAL) 		3413004013NRG25Z150420240014813 29/04/2024 BABULAL MURMU 3413004013WL000512 BABULAL MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BABULAL MURMU STATE BANK OF INDIA(508548)
176 Barhait JH-13-004-013-002/1437
(KHIJURKHAL) 		3413004013NRG25Z150420240014814 29/04/2024 BABULAL MURMU 3413004013WL000512 BABULAL MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BABULAL MURMU STATE BANK OF INDIA(508548)
177 Barhait JH-13-004-013-002/1437
(KHIJURKHAL) 		3413004013NRG25Z290420240065091 29/04/2024 BABULAL MURMU 3413004013WL002338 BABULAL MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BABULAL MURMU STATE BANK OF INDIA(508548)
178 Barhait JH-13-004-013-002/1438
(KHIJURKHAL) 		3413004013NRG25Z290420240065092 29/04/2024 BIRBAL MURMU 3413004013WL002338 BIRBAL MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BIRBAL MURMU STATE BANK OF INDIA(508548)
179 Barhait JH-13-004-013-002/1438
(KHIJURKHAL) 		3413004013NRG25Z150420240014815 29/04/2024 BIRBAL MURMU 3413004013WL000512 BIRBAL MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BIRBAL MURMU STATE BANK OF INDIA(508548)
180 Barhait JH-13-004-013-002/1438
(KHIJURKHAL) 		3413004013NRG25Z150420240014816 29/04/2024 BIRBAL MURMU 3413004013WL000512 BIRBAL MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BIRBAL MURMU STATE BANK OF INDIA(508548)
181 Barhait JH-13-004-013-002/1441
(KHIJURKHAL) 		3413004013NRG25Z130420240004030 29/04/2024 HOPANMAY HEMBRAM 3413004013WL000174 HOPANMAY HEMBRAM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS HOPONMAY HEMBRAM STATE BANK OF INDIA(508548)
182 Barhait JH-13-004-013-002/1441
(KHIJURKHAL) 		3413004013NRG25Z230420240049378 29/04/2024 HOPANMAY HEMBRAM 3413004013WL001709 HOPANMAY HEMBRAM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS HOPONMAY HEMBRAM STATE BANK OF INDIA(508548)
183 Barhait JH-13-004-013-002/1445
(KHIJURKHAL) 		3413004013NRG25Z290420240065093 29/04/2024 RAGAT SOREN 3413004013WL002338 RAGAT SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR RAGAT SOREN STATE BANK OF INDIA(508548)
184 Barhait JH-13-004-013-002/1445
(KHIJURKHAL) 		3413004013NRG25Z150420240014817 29/04/2024 RAGAT SOREN 3413004013WL000512 RAGAT SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR RAGAT SOREN STATE BANK OF INDIA(508548)
185 Barhait JH-13-004-013-002/1445
(KHIJURKHAL) 		3413004013NRG25Z150420240014818 29/04/2024 RAGAT SOREN 3413004013WL000512 RAGAT SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR RAGAT SOREN STATE BANK OF INDIA(508548)
186 Barhait JH-13-004-013-002/1447
(KHIJURKHAL) 		3413004013NRG25Z150420240014105 29/04/2024 SOLMA MURMU 3413004013WL000502 SOLMA MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS SOLMA MURMU STATE BANK OF INDIA(508548)
187 Barhait JH-13-004-013-002/1447
(KHIJURKHAL) 		3413004013NRG25Z220420240042401 29/04/2024 SOLMA MURMU 3413004013WL001458 SOLMA MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS SOLMA MURMU STATE BANK OF INDIA(508548)
188 Barhait JH-13-004-013-002/1483
(KHIJURKHAL) 		3413004013NRG25Z290420240065094 29/04/2024 JETHA MURMU 3413004013WL002338 JETHA MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR JETHA MURMU STATE BANK OF INDIA(508548)
189 Barhait JH-13-004-013-002/1483
(KHIJURKHAL) 		3413004013NRG25Z150420240014819 29/04/2024 JETHA MURMU 3413004013WL000512 JETHA MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR JETHA MURMU STATE BANK OF INDIA(508548)
190 Barhait JH-13-004-013-002/1483
(KHIJURKHAL) 		3413004013NRG25Z150420240014820 29/04/2024 JETHA MURMU 3413004013WL000512 JETHA MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR JETHA MURMU STATE BANK OF INDIA(508548)
191 Barhait JH-13-004-013-002/1558
(KHIJURKHAL) 		3413004013NRG25Z130420240004031 29/04/2024 MANDAL SOREN 3413004013WL000174 MANDAL SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR MANDAL SOREN STATE BANK OF INDIA(508548)
192 Barhait JH-13-004-013-002/1558
(KHIJURKHAL) 		3413004013NRG25Z230420240049379 29/04/2024 MANDAL SOREN 3413004013WL001709 MANDAL SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR MANDAL SOREN STATE BANK OF INDIA(508548)
193 Barhait JH-13-004-013-002/1574
(KHIJURKHAL) 		3413004013NRG25Z290420240065095 29/04/2024 GURU MURMU 3413004013WL002338 GURU MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR GURU MURMU STATE BANK OF INDIA(508548)
194 Barhait JH-13-004-013-002/1574
(KHIJURKHAL) 		3413004013NRG25Z150420240014821 29/04/2024 GURU MURMU 3413004013WL000512 GURU MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR GURU MURMU STATE BANK OF INDIA(508548)
195 Barhait JH-13-004-013-002/1574
(KHIJURKHAL) 		3413004013NRG25Z150420240014822 29/04/2024 GURU MURMU 3413004013WL000512 GURU MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR GURU MURMU STATE BANK OF INDIA(508548)
196 Barhait JH-13-004-013-002/1577
(KHIJURKHAL) 		3413004013NRG25Z130420240004032 29/04/2024 MANJHALI HANSDA 3413004013WL000174 MANJHALI HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS LUKHI MARANDI STATE BANK OF INDIA(508548)
197 Barhait JH-13-004-013-002/1577
(KHIJURKHAL) 		3413004013NRG25Z230420240049380 29/04/2024 MANJHALI HANSDA 3413004013WL001709 MANJHALI HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS LUKHI MARANDI STATE BANK OF INDIA(508548)
198 Barhait JH-13-004-013-002/1600
(KHIJURKHAL) 		3413004013NRG25Z230420240049381 29/04/2024 BAHA MARANDI 3413004013WL001709 BAHA MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS BAHA MARANDI STATE BANK OF INDIA(508548)
199 Barhait JH-13-004-013-002/1600
(KHIJURKHAL) 		3413004013NRG25Z130420240004033 29/04/2024 BAHA MARANDI 3413004013WL000174 BAHA MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS BAHA MARANDI STATE BANK OF INDIA(508548)
200 Barhait JH-13-004-013-002/169
(KHIJURKHAL) 		3413004013NRG25Z170420240027356 29/04/2024 Majhan MArandi 3413004013WL000851 Majhan MArandi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MAJHAN MARANDI STATE BANK OF INDIA(508548)
201 Barhait JH-13-004-013-002/169
(KHIJURKHAL) 		3413004013NRG25Z170420240027357 29/04/2024 Majhan MArandi 3413004013WL000851 Majhan MArandi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MAJHAN MARANDI STATE BANK OF INDIA(508548)
202 Barhait JH-13-004-013-002/1900
(KHIJURKHAL) 		3413004013NRG25Z150420240014827 29/04/2024 BALE KISKU 3413004013WL000512 BALE KISKU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS BALE KISKU STATE BANK OF INDIA(508548)
203 Barhait JH-13-004-013-002/1900
(KHIJURKHAL) 		3413004013NRG25Z150420240014828 29/04/2024 BALE KISKU 3413004013WL000512 BALE KISKU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS BALE KISKU STATE BANK OF INDIA(508548)
204 Barhait JH-13-004-013-002/1900
(KHIJURKHAL) 		3413004013NRG25Z290420240065098 29/04/2024 BALE KISKU 3413004013WL002338 BALE KISKU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS BALE KISKU STATE BANK OF INDIA(508548)
205 Barhait JH-13-004-013-002/1902
(KHIJURKHAL) 		3413004013NRG25Z290420240065100 29/04/2024 GANGARAM CHOUNDE 3413004013WL002338 GANGARAM CHOUNDE 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR GANGARAM CHAUNDE STATE BANK OF INDIA(508548)
206 Barhait JH-13-004-013-002/1903
(KHIJURKHAL) 		3413004013NRG25Z290420240065101 29/04/2024 KIRAN CHOREAN 3413004013WL002338 KIRAN CHOREAN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR KIRAN CHOREAN STATE BANK OF INDIA(508548)
207 Barhait JH-13-004-013-002/1903
(KHIJURKHAL) 		3413004013NRG25Z150420240014831 29/04/2024 KIRAN CHOREAN 3413004013WL000512 KIRAN CHOREAN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR KIRAN CHOREAN STATE BANK OF INDIA(508548)
208 Barhait JH-13-004-013-002/1903
(KHIJURKHAL) 		3413004013NRG25Z150420240014832 29/04/2024 KIRAN CHOREAN 3413004013WL000512 KIRAN CHOREAN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR KIRAN CHOREAN STATE BANK OF INDIA(508548)
209 Barhait JH-13-004-013-002/1916
(KHIJURKHAL) 		3413004013NRG25Z170420240027358 29/04/2024 BASANTI MARANDI 3413004013WL000851 BASANTI MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS BASANTI MARANDI STATE BANK OF INDIA(508548)
210 Barhait JH-13-004-013-002/1916
(KHIJURKHAL) 		3413004013NRG25Z170420240027359 29/04/2024 BASANTI MARANDI 3413004013WL000851 BASANTI MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS BASANTI MARANDI STATE BANK OF INDIA(508548)
211 Barhait JH-13-004-013-002/1917
(KHIJURKHAL) 		3413004013NRG25Z170420240027360 29/04/2024 CHARAN HEMBRAM 3413004013WL000851 CHARAN HEMBRAM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR CHARAN HEMBROM STATE BANK OF INDIA(508548)
212 Barhait JH-13-004-013-002/1917
(KHIJURKHAL) 		3413004013NRG25Z170420240027361 29/04/2024 CHARAN HEMBRAM 3413004013WL000851 CHARAN HEMBRAM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR CHARAN HEMBROM STATE BANK OF INDIA(508548)
213 Barhait JH-13-004-013-002/1940
(KHIJURKHAL) 		3413004013NRG25Z150420240014005 29/04/2024 Shibu Murmu 3413004013WL000500 Shibu Murmu 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SHIBU MURMU STATE BANK OF INDIA(508548)
214 Barhait JH-13-004-013-002/1940
(KHIJURKHAL) 		3413004013NRG25Z150420240014006 29/04/2024 Shibu Murmu 3413004013WL000500 Shibu Murmu 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SHIBU MURMU STATE BANK OF INDIA(508548)
215 Barhait JH-13-004-013-002/195
(KHIJURKHAL) 		3413004013NRG25Z150420240014833 29/04/2024 Guru Marandi 3413004013WL000512 Guru Marandi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR GURU MARANDI STATE BANK OF INDIA(508548)
216 Barhait JH-13-004-013-002/195
(KHIJURKHAL) 		3413004013NRG25Z150420240014834 29/04/2024 Guru Marandi 3413004013WL000512 Guru Marandi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR GURU MARANDI STATE BANK OF INDIA(508548)
217 Barhait JH-13-004-013-002/195
(KHIJURKHAL) 		3413004013NRG25Z290420240065102 29/04/2024 Guru Marandi 3413004013WL002338 Guru Marandi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR GURU MARANDI STATE BANK OF INDIA(508548)
218 Barhait JH-13-004-013-002/1954
(KHIJURKHAL) 		3413004013NRG25Z150420240014835 29/04/2024 DULHAN KISKU 3413004013WL000512 DULHAN KISKU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 DULHAN KISKU BANK OF INDIA(508505)
219 Barhait JH-13-004-013-002/1954
(KHIJURKHAL) 		3413004013NRG25Z150420240014836 29/04/2024 DULHAN KISKU 3413004013WL000512 DULHAN KISKU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 DULHAN KISKU BANK OF INDIA(508505)
220 Barhait JH-13-004-013-002/1954
(KHIJURKHAL) 		3413004013NRG25Z290420240065103 29/04/2024 DULHAN KISKU 3413004013WL002338 DULHAN KISKU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 DULHAN KISKU BANK OF INDIA(508505)
221 Barhait JH-13-004-013-002/1955
(KHIJURKHAL) 		3413004013NRG25Z150420240014106 29/04/2024 SANJLA KISKU 3413004013WL000502 SANJLA KISKU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SANJLA KISKU STATE BANK OF INDIA(508548)
222 Barhait JH-13-004-013-002/1955
(KHIJURKHAL) 		3413004013NRG25Z220420240042402 29/04/2024 SANJLA KISKU 3413004013WL001458 SANJLA KISKU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SANJLA KISKU STATE BANK OF INDIA(508548)
223 Barhait JH-13-004-013-002/1960
(KHIJURKHAL) 		3413004013NRG25Z150420240014839 29/04/2024 CHUDAKI MURMU 3413004013WL000512 CHUDAKI MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS CHUDAKI MURMU STATE BANK OF INDIA(508548)
224 Barhait JH-13-004-013-002/1960
(KHIJURKHAL) 		3413004013NRG25Z150420240014840 29/04/2024 CHUDAKI MURMU 3413004013WL000512 CHUDAKI MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS CHUDAKI MURMU STATE BANK OF INDIA(508548)
225 Barhait JH-13-004-013-002/1965
(KHIJURKHAL) 		3413004013NRG25Z150420240014843 29/04/2024 JETHA HANSDA 3413004013WL000512 JETHA HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR JETHA HANSADA STATE BANK OF INDIA(508548)
226 Barhait JH-13-004-013-002/1965
(KHIJURKHAL) 		3413004013NRG25Z150420240014844 29/04/2024 JETHA HANSDA 3413004013WL000512 JETHA HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR JETHA HANSADA STATE BANK OF INDIA(508548)
227 Barhait JH-13-004-013-002/1992
(KHIJURKHAL) 		3413004013NRG25Z150420240014007 29/04/2024 SONA TUDU 3413004013WL000500 SONA TUDU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SONA TUDU STATE BANK OF INDIA(508548)
228 Barhait JH-13-004-013-002/1992
(KHIJURKHAL) 		3413004013NRG25Z150420240014008 29/04/2024 SONA TUDU 3413004013WL000500 SONA TUDU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SONA TUDU STATE BANK OF INDIA(508548)
229 Barhait JH-13-004-013-002/1992
(KHIJURKHAL) 		3413004013NRG25Z290420240065021 29/04/2024 SONA TUDU 3413004013WL002337 SONA TUDU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SONA TUDU STATE BANK OF INDIA(508548)
230 Barhait JH-13-004-013-002/1992
(KHIJURKHAL) 		3413004013NRG25Z290420240065022 29/04/2024 SONA TUDU 3413004013WL002337 SONA TUDU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SONA TUDU STATE BANK OF INDIA(508548)
231 Barhait JH-13-004-013-002/1993
(KHIJURKHAL) 		3413004013NRG25Z290420240065106 29/04/2024 BABURAM KISKU 3413004013WL002338 BABURAM KISKU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BABURAM KISKU STATE BANK OF INDIA(508548)
232 Barhait JH-13-004-013-002/1993
(KHIJURKHAL) 		3413004013NRG25Z150420240014845 29/04/2024 BABURAM KISKU 3413004013WL000512 BABURAM KISKU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BABURAM KISKU STATE BANK OF INDIA(508548)
233 Barhait JH-13-004-013-002/1993
(KHIJURKHAL) 		3413004013NRG25Z150420240014846 29/04/2024 BABURAM KISKU 3413004013WL000512 BABURAM KISKU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BABURAM KISKU STATE BANK OF INDIA(508548)
234 Barhait JH-13-004-013-002/2007
(KHIJURKHAL) 		3413004013NRG25Z150420240014855 29/04/2024 NAYKI KISKU 3413004013WL000512 NAYKI KISKU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR NAYKI KISKU STATE BANK OF INDIA(508548)
235 Barhait JH-13-004-013-002/2007
(KHIJURKHAL) 		3413004013NRG25Z150420240014856 29/04/2024 NAYKI KISKU 3413004013WL000512 NAYKI KISKU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR NAYKI KISKU STATE BANK OF INDIA(508548)
236 Barhait JH-13-004-013-002/2007
(KHIJURKHAL) 		3413004013NRG25Z290420240065111 29/04/2024 NAYKI KISKU 3413004013WL002338 NAYKI KISKU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR NAYKI KISKU STATE BANK OF INDIA(508548)
237 Barhait JH-13-004-013-002/2009
(KHIJURKHAL) 		3413004013NRG25Z290420240065023 29/04/2024 KADI MARANDI 3413004013WL002337 KADI MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS KADI MARANDI STATE BANK OF INDIA(508548)
238 Barhait JH-13-004-013-002/2009
(KHIJURKHAL) 		3413004013NRG25Z290420240065024 29/04/2024 KADI MARANDI 3413004013WL002337 KADI MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS KADI MARANDI STATE BANK OF INDIA(508548)
239 Barhait JH-13-004-013-002/2009
(KHIJURKHAL) 		3413004013NRG25Z150420240014009 29/04/2024 KADI MARANDI 3413004013WL000500 KADI MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS KADI MARANDI STATE BANK OF INDIA(508548)
240 Barhait JH-13-004-013-002/2009
(KHIJURKHAL) 		3413004013NRG25Z150420240014010 29/04/2024 KADI MARANDI 3413004013WL000500 KADI MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS KADI MARANDI STATE BANK OF INDIA(508548)
241 Barhait JH-13-004-013-002/2014
(KHIJURKHAL) 		3413004013NRG25Z150420240014857 29/04/2024 BITIYA MURMU 3413004013WL000512 BITIYA MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BITIYA MURMU STATE BANK OF INDIA(508548)
242 Barhait JH-13-004-013-002/2014
(KHIJURKHAL) 		3413004013NRG25Z150420240014858 29/04/2024 BITIYA MURMU 3413004013WL000512 BITIYA MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BITIYA MURMU STATE BANK OF INDIA(508548)
243 Barhait JH-13-004-013-002/2014
(KHIJURKHAL) 		3413004013NRG25Z290420240065112 29/04/2024 BITIYA MURMU 3413004013WL002338 BITIYA MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BITIYA MURMU STATE BANK OF INDIA(508548)
244 Barhait JH-13-004-013-002/2019
(KHIJURKHAL) 		3413004013NRG25Z290420240065115 29/04/2024 RANI MARANDI 3413004013WL002338 RANI MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS RANI MARANDI STATE BANK OF INDIA(508548)
245 Barhait JH-13-004-013-002/2019
(KHIJURKHAL) 		3413004013NRG25Z150420240014863 29/04/2024 RANI MARANDI 3413004013WL000512 RANI MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS RANI MARANDI STATE BANK OF INDIA(508548)
246 Barhait JH-13-004-013-002/2019
(KHIJURKHAL) 		3413004013NRG25Z150420240014864 29/04/2024 RANI MARANDI 3413004013WL000512 RANI MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS RANI MARANDI STATE BANK OF INDIA(508548)
247 Barhait JH-13-004-013-002/2027
(KHIJURKHAL) 		3413004013NRG25Z150420240014871 29/04/2024 MUNSHI TUDU 3413004013WL000512 MUNSHI TUDU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MUNSHI TUDU STATE BANK OF INDIA(508548)
248 Barhait JH-13-004-013-002/2027
(KHIJURKHAL) 		3413004013NRG25Z150420240014872 29/04/2024 MUNSHI TUDU 3413004013WL000512 MUNSHI TUDU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MUNSHI TUDU STATE BANK OF INDIA(508548)
249 Barhait JH-13-004-013-002/2027
(KHIJURKHAL) 		3413004013NRG25Z290420240065119 29/04/2024 MUNSHI TUDU 3413004013WL002338 MUNSHI TUDU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MUNSHI TUDU STATE BANK OF INDIA(508548)
250 Barhait JH-13-004-013-002/2045
(KHIJURKHAL) 		3413004013NRG25Z220420240042407 29/04/2024 SAFAL MURMU 3413004013WL001458 SAFAL MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SAFAL MURMU STATE BANK OF INDIA(508548)
251 Barhait JH-13-004-013-002/2045
(KHIJURKHAL) 		3413004013NRG25Z150420240014111 29/04/2024 SAFAL MURMU 3413004013WL000502 SAFAL MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SAFAL MURMU STATE BANK OF INDIA(508548)
252 Barhait JH-13-004-013-002/386
(KHIJURKHAL) 		3413004013NRG25Z170420240027364 29/04/2024 Marangmay Tudu 3413004013WL000851 Marangmay Tudu 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MS MARANGMAY MURMU STATE BANK OF INDIA(508548)
253 Barhait JH-13-004-013-002/386
(KHIJURKHAL) 		3413004013NRG25Z170420240027365 29/04/2024 Marangmay Tudu 3413004013WL000851 Marangmay Tudu 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MS MARANGMAY MURMU STATE BANK OF INDIA(508548)
254 Barhait JH-13-004-013-002/389
(KHIJURKHAL) 		3413004013NRG25Z170420240027366 29/04/2024 Ashok Soren 3413004013WL000851 Ashok Soren 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR ASHOK SOREN STATE BANK OF INDIA(508548)
255 Barhait JH-13-004-013-002/389
(KHIJURKHAL) 		3413004013NRG25Z170420240027367 29/04/2024 Ashok Soren 3413004013WL000851 Ashok Soren 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR ASHOK SOREN STATE BANK OF INDIA(508548)
256 Barhait JH-13-004-013-002/628
(KHIJURKHAL) 		3413004013NRG25Z130420240004034 29/04/2024 Datemai Hembram 3413004013WL000174 Datemai Hembram 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MS DETMAY HEMBRAM STATE BANK OF INDIA(508548)
257 Barhait JH-13-004-013-002/628
(KHIJURKHAL) 		3413004013NRG25Z230420240049382 29/04/2024 Datemai Hembram 3413004013WL001709 Datemai Hembram 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MS DETMAY HEMBRAM STATE BANK OF INDIA(508548)
258 Barhait JH-13-004-013-003/109
(KHIJURKHAL) 		3413004013NRG25Z220420240042418 29/04/2024 Jogle Soren 3413004013WL001458 Jogle Soren 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS JOGALE TUDU STATE BANK OF INDIA(508548)
259 Barhait JH-13-004-013-003/109
(KHIJURKHAL) 		3413004013NRG25Z150420240014122 29/04/2024 Jogle Soren 3413004013WL000502 Jogle Soren 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS JOGALE TUDU STATE BANK OF INDIA(508548)
260 Barhait JH-13-004-013-003/1092
(KHIJURKHAL) 		3413004013NRG25Z150420240014123 29/04/2024 LAXMAN RAJWAR 3413004013WL000502 LAXMAN RAJWAR 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR LAKSHMAN RAJWAR STATE BANK OF INDIA(508548)
261 Barhait JH-13-004-013-003/1092
(KHIJURKHAL) 		3413004013NRG25Z220420240042419 29/04/2024 LAXMAN RAJWAR 3413004013WL001458 LAXMAN RAJWAR 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR LAKSHMAN RAJWAR STATE BANK OF INDIA(508548)
262 Barhait JH-13-004-013-003/1093
(KHIJURKHAL) 		3413004013NRG25Z220420240042420 29/04/2024 BIMLA DEVI 3413004013WL001458 BIMLA DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
263 Barhait JH-13-004-013-003/1093
(KHIJURKHAL) 		3413004013NRG25Z150420240014124 29/04/2024 BIMLA DEVI 3413004013WL000502 BIMLA DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
264 Barhait JH-13-004-013-003/1096
(KHIJURKHAL) 		3413004013NRG25Z150420240014011 29/04/2024 HOPNAMAY SOREN 3413004013WL000500 HOPNAMAY SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS HOPANMAY SOREN STATE BANK OF INDIA(508548)
265 Barhait JH-13-004-013-003/1096
(KHIJURKHAL) 		3413004013NRG25Z150420240014012 29/04/2024 HOPNAMAY SOREN 3413004013WL000500 HOPNAMAY SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS HOPANMAY SOREN STATE BANK OF INDIA(508548)
266 Barhait JH-13-004-013-003/1097
(KHIJURKHAL) 		3413004013NRG25Z150420240014044 29/04/2024 RADHE PRASAD SAH 3413004013WL000501 RADHE PRASAD SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR RADHE PRASAD SAH STATE BANK OF INDIA(508548)
267 Barhait JH-13-004-013-003/1097
(KHIJURKHAL) 		3413004013NRG25Z130420240003342 29/04/2024 RADHE PRASAD SAH 3413004013WL000157 RADHE PRASAD SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR RADHE PRASAD SAH STATE BANK OF INDIA(508548)
268 Barhait JH-13-004-013-003/1097
(KHIJURKHAL) 		3413004013NRG25Z220420240042461 29/04/2024 RADHE PRASAD SAH 3413004013WL001459 RADHE PRASAD SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR RADHE PRASAD SAH STATE BANK OF INDIA(508548)
269 Barhait JH-13-004-013-003/1097
(KHIJURKHAL) 		3413004013NRG25Z290420240064969 29/04/2024 RADHE PRASAD SAH 3413004013WL002336 RADHE PRASAD SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR RADHE PRASAD SAH STATE BANK OF INDIA(508548)
270 Barhait JH-13-004-013-003/1098
(KHIJURKHAL) 		3413004013NRG25Z220420240042421 29/04/2024 LAXMI NARAYAN PANDIT 3413004013WL001458 LAXMI NARAYAN PANDIT 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR LAXMI NARAYAN PANDIT STATE BANK OF INDIA(508548)
271 Barhait JH-13-004-013-003/1098
(KHIJURKHAL) 		3413004013NRG25Z150420240014125 29/04/2024 LAXMI NARAYAN PANDIT 3413004013WL000502 LAXMI NARAYAN PANDIT 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR LAXMI NARAYAN PANDIT STATE BANK OF INDIA(508548)
272 Barhait JH-13-004-013-003/1099
(KHIJURKHAL) 		3413004013NRG25Z150420240014045 29/04/2024 SANKAR SAH 3413004013WL000501 SANKAR SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SHANKAR SAH STATE BANK OF INDIA(508548)
273 Barhait JH-13-004-013-003/1099
(KHIJURKHAL) 		3413004013NRG25Z130420240003343 29/04/2024 SANKAR SAH 3413004013WL000157 SANKAR SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SHANKAR SAH STATE BANK OF INDIA(508548)
274 Barhait JH-13-004-013-003/1099
(KHIJURKHAL) 		3413004013NRG25Z290420240065120 29/04/2024 SANKAR SAH 3413004013WL002338 SANKAR SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SHANKAR SAH STATE BANK OF INDIA(508548)
275 Barhait JH-13-004-013-003/1102
(KHIJURKHAL) 		3413004013NRG25Z170420240027372 29/04/2024 JAGDISH THAKUR 3413004013WL000851 JAGDISH THAKUR 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR JAGDISH THAKUR STATE BANK OF INDIA(508548)
276 Barhait JH-13-004-013-003/1102
(KHIJURKHAL) 		3413004013NRG25Z170420240027373 29/04/2024 JAGDISH THAKUR 3413004013WL000851 JAGDISH THAKUR 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR JAGDISH THAKUR STATE BANK OF INDIA(508548)
277 Barhait JH-13-004-013-003/1104
(KHIJURKHAL) 		3413004013NRG25Z170420240027374 29/04/2024 KHUSBU DEVI 3413004013WL000851 KHUSBU DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS KHUSHBU DEVI STATE BANK OF INDIA(508548)
278 Barhait JH-13-004-013-003/1104
(KHIJURKHAL) 		3413004013NRG25Z170420240027375 29/04/2024 KHUSBU DEVI 3413004013WL000851 KHUSBU DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS KHUSHBU DEVI STATE BANK OF INDIA(508548)
279 Barhait JH-13-004-013-003/1106
(KHIJURKHAL) 		3413004013NRG25Z170420240027529 29/04/2024 BILASHI DEVI 3413004013WL000853 BILASHI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS BILASI DEVI STATE BANK OF INDIA(508548)
280 Barhait JH-13-004-013-003/1106
(KHIJURKHAL) 		3413004013NRG25Z170420240027531 29/04/2024 BILASHI DEVI 3413004013WL000853 BILASHI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS BILASI DEVI STATE BANK OF INDIA(508548)
281 Barhait JH-13-004-013-003/1106
(KHIJURKHAL) 		3413004013NRG25Z170420240027530 29/04/2024 DINESH KUMAR SAH 3413004013WL000853 DINESH KUMAR SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR DINESH KUMAR SAH STATE BANK OF INDIA(508548)
282 Barhait JH-13-004-013-003/1106
(KHIJURKHAL) 		3413004013NRG25Z170420240027528 29/04/2024 DINESH KUMAR SAH 3413004013WL000853 DINESH KUMAR SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR DINESH KUMAR SAH STATE BANK OF INDIA(508548)
283 Barhait JH-13-004-013-003/1110
(KHIJURKHAL) 		3413004013NRG25Z170420240027532 29/04/2024 PARWATI DEVI 3413004013WL000853 PARWATI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
284 Barhait JH-13-004-013-003/1110
(KHIJURKHAL) 		3413004013NRG25Z170420240027533 29/04/2024 PARWATI DEVI 3413004013WL000853 PARWATI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
285 Barhait JH-13-004-013-003/1113
(KHIJURKHAL) 		3413004013NRG25Z290420240064970 29/04/2024 MANIK SAH 3413004013WL002336 MANIK SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR MANIK SAH STATE BANK OF INDIA(508548)
286 Barhait JH-13-004-013-003/1113
(KHIJURKHAL) 		3413004013NRG25Z220420240042462 29/04/2024 MANIK SAH 3413004013WL001459 MANIK SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR MANIK SAH STATE BANK OF INDIA(508548)
287 Barhait JH-13-004-013-003/1113
(KHIJURKHAL) 		3413004013NRG25Z130420240003344 29/04/2024 MANIK SAH 3413004013WL000157 MANIK SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR MANIK SAH STATE BANK OF INDIA(508548)
288 Barhait JH-13-004-013-003/1113
(KHIJURKHAL) 		3413004013NRG25Z150420240014046 29/04/2024 MANIK SAH 3413004013WL000501 MANIK SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR MANIK SAH STATE BANK OF INDIA(508548)
289 Barhait JH-13-004-013-003/1114
(KHIJURKHAL) 		3413004013NRG25Z150420240014047 29/04/2024 UPASI DEVI 3413004013WL000501 UPASI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR UPASI DEVI STATE BANK OF INDIA(508548)
290 Barhait JH-13-004-013-003/1114
(KHIJURKHAL) 		3413004013NRG25Z130420240003345 29/04/2024 UPASI DEVI 3413004013WL000157 UPASI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR UPASI DEVI STATE BANK OF INDIA(508548)
291 Barhait JH-13-004-013-003/1114
(KHIJURKHAL) 		3413004013NRG25Z220420240042463 29/04/2024 UPASI DEVI 3413004013WL001459 UPASI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR UPASI DEVI STATE BANK OF INDIA(508548)
292 Barhait JH-13-004-013-003/1114
(KHIJURKHAL) 		3413004013NRG25Z290420240064971 29/04/2024 UPASI DEVI 3413004013WL002336 UPASI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR UPASI DEVI STATE BANK OF INDIA(508548)
293 Barhait JH-13-004-013-003/1115
(KHIJURKHAL) 		3413004013NRG25Z170420240027838 29/04/2024 GANESH SAH 3413004013WL000863 GANESH SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR GANESH PRASAD SAH STATE BANK OF INDIA(508548)
294 Barhait JH-13-004-013-003/1121
(KHIJURKHAL) 		3413004013NRG25Z170420240027695 29/04/2024 PANCHO DEVI 3413004013WL000854 PANCHO DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS PANCHO DEVI STATE BANK OF INDIA(508548)
295 Barhait JH-13-004-013-003/1121
(KHIJURKHAL) 		3413004013NRG25Z170420240027696 29/04/2024 PANCHO DEVI 3413004013WL000854 PANCHO DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS PANCHO DEVI STATE BANK OF INDIA(508548)
296 Barhait JH-13-004-013-003/1123
(KHIJURKHAL) 		3413004013NRG25Z170420240027534 29/04/2024 LAKHIRAM MARANDI 3413004013WL000853 LAKHIRAM MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR LUKHIRAM MARANDI STATE BANK OF INDIA(508548)
297 Barhait JH-13-004-013-003/1123
(KHIJURKHAL) 		3413004013NRG25Z170420240027535 29/04/2024 LAKHIRAM MARANDI 3413004013WL000853 LAKHIRAM MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR LUKHIRAM MARANDI STATE BANK OF INDIA(508548)
298 Barhait JH-13-004-013-003/1124
(KHIJURKHAL) 		3413004013NRG25Z170420240027839 29/04/2024 ASHOK KUMAR SAH 3413004013WL000863 ASHOK KUMAR SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR ASHOK KUMAR SAH STATE BANK OF INDIA(508548)
299 Barhait JH-13-004-013-003/1126
(KHIJURKHAL) 		3413004013NRG25Z220420240042422 29/04/2024 MINA DEVI 3413004013WL001458 MINA DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MEENA DEVI STATE BANK OF INDIA(508548)
300 Barhait JH-13-004-013-003/1126
(KHIJURKHAL) 		3413004013NRG25Z150420240014126 29/04/2024 MINA DEVI 3413004013WL000502 MINA DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MEENA DEVI STATE BANK OF INDIA(508548)
301 Barhait JH-13-004-013-003/1227
(KHIJURKHAL) 		3413004013NRG25Z130420240004035 29/04/2024 SUMAN DEVI 3413004013WL000174 SUMAN DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
302 Barhait JH-13-004-013-003/1227
(KHIJURKHAL) 		3413004013NRG25Z230420240049383 29/04/2024 SUMAN DEVI 3413004013WL001709 SUMAN DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
303 Barhait JH-13-004-013-003/1228
(KHIJURKHAL) 		3413004013NRG25Z230420240049384 29/04/2024 DILIP KUMAR SAH 3413004013WL001709 DILIP KUMAR SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 DILIP KUMAR SAH BANK OF INDIA(508505)
304 Barhait JH-13-004-013-003/1228
(KHIJURKHAL) 		3413004013NRG25Z130420240004036 29/04/2024 DILIP KUMAR SAH 3413004013WL000174 DILIP KUMAR SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 DILIP KUMAR SAH BANK OF INDIA(508505)
305 Barhait JH-13-004-013-003/1235
(KHIJURKHAL) 		3413004013NRG25Z130420240004037 29/04/2024 PRABHA DEVI 3413004013WL000174 PRABHA DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS PRABHA SAHNI STATE BANK OF INDIA(508548)
306 Barhait JH-13-004-013-003/1235
(KHIJURKHAL) 		3413004013NRG25Z230420240049385 29/04/2024 PRABHA DEVI 3413004013WL001709 PRABHA DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS PRABHA SAHNI STATE BANK OF INDIA(508548)
307 Barhait JH-13-004-013-003/1239
(KHIJURKHAL) 		3413004013NRG25Z170420240027536 29/04/2024 MANJHI MARANDI 3413004013WL000853 MANJHI MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MANJHI MARANDI STATE BANK OF INDIA(508548)
308 Barhait JH-13-004-013-003/1239
(KHIJURKHAL) 		3413004013NRG25Z170420240027537 29/04/2024 MANJHI MARANDI 3413004013WL000853 MANJHI MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MANJHI MARANDI STATE BANK OF INDIA(508548)
309 Barhait JH-13-004-013-003/1243
(KHIJURKHAL) 		3413004013NRG25Z170420240027840 29/04/2024 ALMA HANADA 3413004013WL000863 ALMA HANADA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS ALMA HANSDA STATE BANK OF INDIA(508548)
310 Barhait JH-13-004-013-003/1248
(KHIJURKHAL) 		3413004013NRG25Z170420240027538 29/04/2024 SONIYA MURMU 3413004013WL000853 SONIYA MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MS SONIYA MURMU STATE BANK OF INDIA(508548)
311 Barhait JH-13-004-013-003/1248
(KHIJURKHAL) 		3413004013NRG25Z170420240027539 29/04/2024 SONIYA MURMU 3413004013WL000853 SONIYA MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MS SONIYA MURMU STATE BANK OF INDIA(508548)
312 Barhait JH-13-004-013-003/1250
(KHIJURKHAL) 		3413004013NRG25Z290420240065025 29/04/2024 SAMUEL TUDU 3413004013WL002337 SAMUEL TUDU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 SAMUEL TUDU STATE BANK OF INDIA(508548)
313 Barhait JH-13-004-013-003/1250
(KHIJURKHAL) 		3413004013NRG25Z290420240065026 29/04/2024 SAMUEL TUDU 3413004013WL002337 SAMUEL TUDU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 SAMUEL TUDU STATE BANK OF INDIA(508548)
314 Barhait JH-13-004-013-003/1250
(KHIJURKHAL) 		3413004013NRG25Z150420240014013 29/04/2024 SAMUEL TUDU 3413004013WL000500 SAMUEL TUDU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 SAMUEL TUDU STATE BANK OF INDIA(508548)
315 Barhait JH-13-004-013-003/1250
(KHIJURKHAL) 		3413004013NRG25Z150420240014014 29/04/2024 SAMUEL TUDU 3413004013WL000500 SAMUEL TUDU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 SAMUEL TUDU STATE BANK OF INDIA(508548)
316 Barhait JH-13-004-013-003/1251
(KHIJURKHAL) 		3413004013NRG25Z150420240014015 29/04/2024 TANIS TUDU 3413004013WL000500 TANIS TUDU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR TANIS TUDU STATE BANK OF INDIA(508548)
317 Barhait JH-13-004-013-003/1251
(KHIJURKHAL) 		3413004013NRG25Z150420240014016 29/04/2024 TANIS TUDU 3413004013WL000500 TANIS TUDU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR TANIS TUDU STATE BANK OF INDIA(508548)
318 Barhait JH-13-004-013-003/1251
(KHIJURKHAL) 		3413004013NRG25Z290420240065027 29/04/2024 TANIS TUDU 3413004013WL002337 TANIS TUDU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR TANIS TUDU STATE BANK OF INDIA(508548)
319 Barhait JH-13-004-013-003/1251
(KHIJURKHAL) 		3413004013NRG25Z290420240065028 29/04/2024 TANIS TUDU 3413004013WL002337 TANIS TUDU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR TANIS TUDU STATE BANK OF INDIA(508548)
320 Barhait JH-13-004-013-003/1252
(KHIJURKHAL) 		3413004013NRG25Z170420240027540 29/04/2024 SUSHIL TUDU 3413004013WL000853 SUSHIL TUDU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SUSHIL TUDU STATE BANK OF INDIA(508548)
321 Barhait JH-13-004-013-003/1252
(KHIJURKHAL) 		3413004013NRG25Z170420240027541 29/04/2024 SUSHIL TUDU 3413004013WL000853 SUSHIL TUDU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SUSHIL TUDU STATE BANK OF INDIA(508548)
322 Barhait JH-13-004-013-003/1257
(KHIJURKHAL) 		3413004013NRG25Z170420240027701 29/04/2024 SANJHALI KISKU 3413004013WL000854 SANJHALI KISKU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS CHUDKI MURMU STATE BANK OF INDIA(508548)
323 Barhait JH-13-004-013-003/1257
(KHIJURKHAL) 		3413004013NRG25Z170420240027702 29/04/2024 SANJHALI KISKU 3413004013WL000854 SANJHALI KISKU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS CHUDKI MURMU STATE BANK OF INDIA(508548)
324 Barhait JH-13-004-013-003/1258
(KHIJURKHAL) 		3413004013NRG25Z170420240027703 29/04/2024 SONATI SOREN 3413004013WL000854 SONATI SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SONOTI SOREN STATE BANK OF INDIA(508548)
325 Barhait JH-13-004-013-003/1258
(KHIJURKHAL) 		3413004013NRG25Z170420240027704 29/04/2024 SONATI SOREN 3413004013WL000854 SONATI SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SONOTI SOREN STATE BANK OF INDIA(508548)
326 Barhait JH-13-004-013-003/1260
(KHIJURKHAL) 		3413004013NRG25Z170420240027376 29/04/2024 FULMUNI MURMU 3413004013WL000851 FULMUNI MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS FULMUNI MURMU STATE BANK OF INDIA(508548)
327 Barhait JH-13-004-013-003/1260
(KHIJURKHAL) 		3413004013NRG25Z170420240027377 29/04/2024 FULMUNI MURMU 3413004013WL000851 FULMUNI MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS FULMUNI MURMU STATE BANK OF INDIA(508548)
328 Barhait JH-13-004-013-003/1261
(KHIJURKHAL) 		3413004013NRG25Z170420240027705 29/04/2024 BARKI HEMBRAM 3413004013WL000854 BARKI HEMBRAM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS BARKI HEMBRAM STATE BANK OF INDIA(508548)
329 Barhait JH-13-004-013-003/1261
(KHIJURKHAL) 		3413004013NRG25Z170420240027706 29/04/2024 BARKI HEMBRAM 3413004013WL000854 BARKI HEMBRAM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS BARKI HEMBRAM STATE BANK OF INDIA(508548)
330 Barhait JH-13-004-013-003/1262
(KHIJURKHAL) 		3413004013NRG25Z170420240027542 29/04/2024 PAKU MURMU 3413004013WL000853 PAKU MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MS PAKU MURMU STATE BANK OF INDIA(508548)
331 Barhait JH-13-004-013-003/1262
(KHIJURKHAL) 		3413004013NRG25Z170420240027543 29/04/2024 PAKU MURMU 3413004013WL000853 PAKU MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MS PAKU MURMU STATE BANK OF INDIA(508548)
332 Barhait JH-13-004-013-003/1285
(KHIJURKHAL) 		3413004013NRG25Z170420240027378 29/04/2024 marang marandi 3413004013WL000851 marang marandi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MARANG MARANDI STATE BANK OF INDIA(508548)
333 Barhait JH-13-004-013-003/1285
(KHIJURKHAL) 		3413004013NRG25Z170420240027379 29/04/2024 marang marandi 3413004013WL000851 marang marandi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MARANG MARANDI STATE BANK OF INDIA(508548)
334 Barhait JH-13-004-013-003/1321
(KHIJURKHAL) 		3413004013NRG25Z170420240027544 29/04/2024 SANJHLI MARANDI 3413004013WL000853 SANJHLI MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SANJHLI MARANDI STATE BANK OF INDIA(508548)
335 Barhait JH-13-004-013-003/1321
(KHIJURKHAL) 		3413004013NRG25Z170420240027545 29/04/2024 SANJHLI MARANDI 3413004013WL000853 SANJHLI MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SANJHLI MARANDI STATE BANK OF INDIA(508548)
336 Barhait JH-13-004-013-003/133
(KHIJURKHAL) 		3413004013NRG25Z170420240027546 29/04/2024 Boron Murmu 3413004013WL000853 Boron Murmu 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BORON MURMU STATE BANK OF INDIA(508548)
337 Barhait JH-13-004-013-003/133
(KHIJURKHAL) 		3413004013NRG25Z170420240027547 29/04/2024 Boron Murmu 3413004013WL000853 Boron Murmu 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BORON MURMU STATE BANK OF INDIA(508548)
338 Barhait JH-13-004-013-003/1331
(KHIJURKHAL) 		3413004013NRG25Z160420240017462 29/04/2024 SUHAGINI DEVI 3413004013WL000576 SUHAGINI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS SUHAGINI DEVI STATE BANK OF INDIA(508548)
339 Barhait JH-13-004-013-003/1361
(KHIJURKHAL) 		3413004013NRG25Z130420240003346 29/04/2024 NUTAN DEVI 3413004013WL000157 NUTAN DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
340 Barhait JH-13-004-013-003/1361
(KHIJURKHAL) 		3413004013NRG25Z150420240014048 29/04/2024 NUTAN DEVI 3413004013WL000501 NUTAN DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
341 Barhait JH-13-004-013-003/1361
(KHIJURKHAL) 		3413004013NRG25Z220420240042464 29/04/2024 NUTAN DEVI 3413004013WL001459 NUTAN DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
342 Barhait JH-13-004-013-003/1361
(KHIJURKHAL) 		3413004013NRG25Z290420240064972 29/04/2024 NUTAN DEVI 3413004013WL002336 NUTAN DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
343 Barhait JH-13-004-013-003/139
(KHIJURKHAL) 		3413004013NRG25Z160420240017373 29/04/2024 Hopa Marandi 3413004013WL000573 Hopa Marandi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR HOPA MARANDI STATE BANK OF INDIA(508548)
344 Barhait JH-13-004-013-003/1491
(KHIJURKHAL) 		3413004013NRG25Z170420240027380 29/04/2024 RASKA MARANDI 3413004013WL000851 RASKA MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS RASKA MARANDI STATE BANK OF INDIA(508548)
345 Barhait JH-13-004-013-003/1491
(KHIJURKHAL) 		3413004013NRG25Z170420240027381 29/04/2024 RASKA MARANDI 3413004013WL000851 RASKA MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS RASKA MARANDI STATE BANK OF INDIA(508548)
346 Barhait JH-13-004-013-003/1493
(KHIJURKHAL) 		3413004013NRG25Z160420240017463 29/04/2024 BALEBITI MURMU 3413004013WL000576 BALEBITI MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS BALE BITI MURMU STATE BANK OF INDIA(508548)
347 Barhait JH-13-004-013-003/152
(KHIJURKHAL) 		3413004013NRG25Z170420240027713 29/04/2024 kanhu soren 3413004013WL000854 kanhu soren 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR KANHU SOREN STATE BANK OF INDIA(508548)
348 Barhait JH-13-004-013-003/152
(KHIJURKHAL) 		3413004013NRG25Z170420240027714 29/04/2024 kanhu soren 3413004013WL000854 kanhu soren 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR KANHU SOREN STATE BANK OF INDIA(508548)
349 Barhait JH-13-004-013-003/1523
(KHIJURKHAL) 		3413004013NRG25Z170420240027841 29/04/2024 HOPNU MURMU 3413004013WL000863 HOPNU MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR HOPNU MURMU STATE BANK OF INDIA(508548)
350 Barhait JH-13-004-013-003/153
(KHIJURKHAL) 		3413004013NRG25Z170420240027715 29/04/2024 simoti besra 3413004013WL000854 simoti besra 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS SIMOTI BESRA STATE BANK OF INDIA(508548)
351 Barhait JH-13-004-013-003/153
(KHIJURKHAL) 		3413004013NRG25Z170420240027716 29/04/2024 simoti besra 3413004013WL000854 simoti besra 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS SIMOTI BESRA STATE BANK OF INDIA(508548)
352 Barhait JH-13-004-013-003/1555
(KHIJURKHAL) 		3413004013NRG25Z150420240014128 29/04/2024 BIRBAL RAJWAR 3413004013WL000502 BIRBAL RAJWAR 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS BIRBAL RAJWAR STATE BANK OF INDIA(508548)
353 Barhait JH-13-004-013-003/1555
(KHIJURKHAL) 		3413004013NRG25Z220420240042424 29/04/2024 BIRBAL RAJWAR 3413004013WL001458 BIRBAL RAJWAR 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS BIRBAL RAJWAR STATE BANK OF INDIA(508548)
354 Barhait JH-13-004-013-003/1557
(KHIJURKHAL) 		3413004013NRG25Z220420240042425 29/04/2024 Reshma Devi 3413004013WL001458 Reshma Devi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
355 Barhait JH-13-004-013-003/1557
(KHIJURKHAL) 		3413004013NRG25Z150420240014129 29/04/2024 Reshma Devi 3413004013WL000502 Reshma Devi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
356 Barhait JH-13-004-013-003/1558
(KHIJURKHAL) 		3413004013NRG25Z250420240052381 29/04/2024 Babulal Thakur 3413004013WL001836 Babulal Thakur 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BABULAL THAKUR STATE BANK OF INDIA(508548)
357 Barhait JH-13-004-013-003/156
(KHIJURKHAL) 		3413004013NRG25Z160420240017464 29/04/2024 Shushila Hembrom 3413004013WL000576 Shushila Hembrom 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SUSHILA HEMBRAM STATE BANK OF INDIA(508548)
358 Barhait JH-13-004-013-003/158
(KHIJURKHAL) 		3413004013NRG25Z170420240027719 29/04/2024 Kartik Sah 3413004013WL000854 Kartik Sah 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR KARTIK KUMAR SAH STATE BANK OF INDIA(508548)
359 Barhait JH-13-004-013-003/158
(KHIJURKHAL) 		3413004013NRG25Z170420240027720 29/04/2024 Kartik Sah 3413004013WL000854 Kartik Sah 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR KARTIK KUMAR SAH STATE BANK OF INDIA(508548)
360 Barhait JH-13-004-013-003/1585
(KHIJURKHAL) 		3413004013NRG25Z170420240027721 29/04/2024 Urmila devi 3413004013WL000854 Urmila devi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS URMILA DEVI STATE BANK OF INDIA(508548)
361 Barhait JH-13-004-013-003/1585
(KHIJURKHAL) 		3413004013NRG25Z170420240027722 29/04/2024 Urmila devi 3413004013WL000854 Urmila devi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS URMILA DEVI STATE BANK OF INDIA(508548)
362 Barhait JH-13-004-013-003/1586
(KHIJURKHAL) 		3413004013NRG25Z170420240027842 29/04/2024 Bhim sah 3413004013WL000863 Bhim sah 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BHIM SAH STATE BANK OF INDIA(508548)
363 Barhait JH-13-004-013-003/1587
(KHIJURKHAL) 		3413004013NRG25Z170420240027723 29/04/2024 Ranjit Kumar sah 3413004013WL000854 Ranjit Kumar sah 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR RANJIT KUMAR SAHA STATE BANK OF INDIA(508548)
364 Barhait JH-13-004-013-003/1587
(KHIJURKHAL) 		3413004013NRG25Z170420240027724 29/04/2024 Ranjit Kumar sah 3413004013WL000854 Ranjit Kumar sah 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR RANJIT KUMAR SAHA STATE BANK OF INDIA(508548)
365 Barhait JH-13-004-013-003/1589
(KHIJURKHAL) 		3413004013NRG25Z170420240027727 29/04/2024 Binod Kumar sah 3413004013WL000854 Binod Kumar sah 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 Vinod Kumar Sah FINO PAYMENTS BANK LTD(608001)
366 Barhait JH-13-004-013-003/1589
(KHIJURKHAL) 		3413004013NRG25Z170420240027728 29/04/2024 Binod Kumar sah 3413004013WL000854 Binod Kumar sah 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 Vinod Kumar Sah FINO PAYMENTS BANK LTD(608001)
367 Barhait JH-13-004-013-003/1595
(KHIJURKHAL) 		3413004013NRG25Z170420240027382 29/04/2024 PHULKUMARI DEVI 3413004013WL000851 PHULKUMARI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS FULKUMARI DEVI STATE BANK OF INDIA(508548)
368 Barhait JH-13-004-013-003/1595
(KHIJURKHAL) 		3413004013NRG25Z170420240027383 29/04/2024 PHULKUMARI DEVI 3413004013WL000851 PHULKUMARI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS FULKUMARI DEVI STATE BANK OF INDIA(508548)
369 Barhait JH-13-004-013-003/1596
(KHIJURKHAL) 		3413004013NRG25Z170420240027555 29/04/2024 MALTI DEVI 3413004013WL000853 MALTI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MALTI DEVI STATE BANK OF INDIA(508548)
370 Barhait JH-13-004-013-003/1596
(KHIJURKHAL) 		3413004013NRG25Z170420240027557 29/04/2024 MALTI DEVI 3413004013WL000853 MALTI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MALTI DEVI STATE BANK OF INDIA(508548)
371 Barhait JH-13-004-013-003/1596
(KHIJURKHAL) 		3413004013NRG25Z170420240027554 29/04/2024 TARACHAND SAH 3413004013WL000853 TARACHAND SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR TARACHAND SAH STATE BANK OF INDIA(508548)
372 Barhait JH-13-004-013-003/1596
(KHIJURKHAL) 		3413004013NRG25Z170420240027556 29/04/2024 TARACHAND SAH 3413004013WL000853 TARACHAND SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR TARACHAND SAH STATE BANK OF INDIA(508548)
373 Barhait JH-13-004-013-003/1597
(KHIJURKHAL) 		3413004013NRG25Z160420240017374 29/04/2024 JAYPRAKASH SAH 3413004013WL000573 JAYPRAKASH SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR JAYPRAKASH SAH STATE BANK OF INDIA(508548)
374 Barhait JH-13-004-013-003/1597
(KHIJURKHAL) 		3413004013NRG25Z160420240017375 29/04/2024 PARVATI DEVI 3413004013WL000573 PARVATI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
375 Barhait JH-13-004-013-003/1598
(KHIJURKHAL) 		3413004013NRG25Z170420240027384 29/04/2024 DHANANJAY SAH 3413004013WL000851 DHANANJAY SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR DHANANJAY PRASAD SAHA STATE BANK OF INDIA(508548)
376 Barhait JH-13-004-013-003/1598
(KHIJURKHAL) 		3413004013NRG25Z170420240027385 29/04/2024 DHANANJAY SAH 3413004013WL000851 DHANANJAY SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR DHANANJAY PRASAD SAHA STATE BANK OF INDIA(508548)
377 Barhait JH-13-004-013-003/1603
(KHIJURKHAL) 		3413004013NRG25Z170420240027729 29/04/2024 MANSA MADAIYA 3413004013WL000854 MANSA MADAIYA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR MANSA MADAIYA STATE BANK OF INDIA(508548)
378 Barhait JH-13-004-013-003/1603
(KHIJURKHAL) 		3413004013NRG25Z170420240027731 29/04/2024 MANSA MADAIYA 3413004013WL000854 MANSA MADAIYA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR MANSA MADAIYA STATE BANK OF INDIA(508548)
379 Barhait JH-13-004-013-003/1603
(KHIJURKHAL) 		3413004013NRG25Z170420240027732 29/04/2024 SHRWAN KUMAR MADAIYA 3413004013WL000854 SHRWAN KUMAR MADAIYA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SARWAN KUMAR MADAIYA STATE BANK OF INDIA(508548)
380 Barhait JH-13-004-013-003/1603
(KHIJURKHAL) 		3413004013NRG25Z170420240027730 29/04/2024 SHRWAN KUMAR MADAIYA 3413004013WL000854 SHRWAN KUMAR MADAIYA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SARWAN KUMAR MADAIYA STATE BANK OF INDIA(508548)
381 Barhait JH-13-004-013-003/1611
(KHIJURKHAL) 		3413004013NRG25Z170420240027843 29/04/2024 PAVAN KUMAR MADAIYA 3413004013WL000863 PAVAN KUMAR MADAIYA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS PAWAN KUMAR MARAIYA STATE BANK OF INDIA(508548)
382 Barhait JH-13-004-013-003/1623
(KHIJURKHAL) 		3413004013NRG25Z170420240027558 29/04/2024 Gita kumari 3413004013WL000853 Gita kumari 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS GITA DEVI STATE BANK OF INDIA(508548)
383 Barhait JH-13-004-013-003/1623
(KHIJURKHAL) 		3413004013NRG25Z170420240027559 29/04/2024 Gita kumari 3413004013WL000853 Gita kumari 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS GITA DEVI STATE BANK OF INDIA(508548)
384 Barhait JH-13-004-013-003/164
(KHIJURKHAL) 		3413004013NRG25Z170420240027735 29/04/2024 Randhir Sah 3413004013WL000854 Randhir Sah 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR RANDHIR KUMAR SAH STATE BANK OF INDIA(508548)
385 Barhait JH-13-004-013-003/164
(KHIJURKHAL) 		3413004013NRG25Z170420240027736 29/04/2024 Randhir Sah 3413004013WL000854 Randhir Sah 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR RANDHIR KUMAR SAH STATE BANK OF INDIA(508548)
386 Barhait JH-13-004-013-003/165
(KHIJURKHAL) 		3413004013NRG25Z170420240027737 29/04/2024 Gagan Sah 3413004013WL000854 Gagan Sah 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR GAGAN BIHARI STATE BANK OF INDIA(508548)
387 Barhait JH-13-004-013-003/165
(KHIJURKHAL) 		3413004013NRG25Z170420240027738 29/04/2024 Gagan Sah 3413004013WL000854 Gagan Sah 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR GAGAN BIHARI STATE BANK OF INDIA(508548)
388 Barhait JH-13-004-013-003/166
(KHIJURKHAL) 		3413004013NRG25Z170420240027739 29/04/2024 Savitri Devi 3413004013WL000854 Savitri Devi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
389 Barhait JH-13-004-013-003/166
(KHIJURKHAL) 		3413004013NRG25Z170420240027740 29/04/2024 Savitri Devi 3413004013WL000854 Savitri Devi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
390 Barhait JH-13-004-013-003/1677
(KHIJURKHAL) 		3413004013NRG25Z170420240027560 29/04/2024 MARANGMAY MURMU 3413004013WL000853 MARANGMAY MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MARANMAY MURMU STATE BANK OF INDIA(508548)
391 Barhait JH-13-004-013-003/1677
(KHIJURKHAL) 		3413004013NRG25Z170420240027561 29/04/2024 MARANGMAY MURMU 3413004013WL000853 MARANGMAY MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MARANMAY MURMU STATE BANK OF INDIA(508548)
392 Barhait JH-13-004-013-003/1725
(KHIJURKHAL) 		3413004013NRG25Z170420240027562 29/04/2024 RADHIKA DEVI 3413004013WL000853 RADHIKA DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS RADHIKA DEVI STATE BANK OF INDIA(508548)
393 Barhait JH-13-004-013-003/1725
(KHIJURKHAL) 		3413004013NRG25Z170420240027563 29/04/2024 RADHIKA DEVI 3413004013WL000853 RADHIKA DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS RADHIKA DEVI STATE BANK OF INDIA(508548)
394 Barhait JH-13-004-013-003/1777
(KHIJURKHAL) 		3413004013NRG25Z170420240027564 29/04/2024 AASHISH KUMAR 3413004013WL000853 AASHISH KUMAR 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR ASHISH KUMAR THAKUR STATE BANK OF INDIA(508548)
395 Barhait JH-13-004-013-003/1777
(KHIJURKHAL) 		3413004013NRG25Z170420240027565 29/04/2024 AASHISH KUMAR 3413004013WL000853 AASHISH KUMAR 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR ASHISH KUMAR THAKUR STATE BANK OF INDIA(508548)
396 Barhait JH-13-004-013-003/1780
(KHIJURKHAL) 		3413004013NRG25Z170420240027743 29/04/2024 GAYTRI DEVI 3413004013WL000854 GAYTRI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
397 Barhait JH-13-004-013-003/1780
(KHIJURKHAL) 		3413004013NRG25Z170420240027744 29/04/2024 GAYTRI DEVI 3413004013WL000854 GAYTRI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
398 Barhait JH-13-004-013-003/1781
(KHIJURKHAL) 		3413004013NRG25Z170420240027745 29/04/2024 NITAY SAH 3413004013WL000854 NITAY SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR NITAY SAH STATE BANK OF INDIA(508548)
399 Barhait JH-13-004-013-003/1781
(KHIJURKHAL) 		3413004013NRG25Z170420240027746 29/04/2024 NITAY SAH 3413004013WL000854 NITAY SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR NITAY SAH STATE BANK OF INDIA(508548)
400 Barhait JH-13-004-013-003/1790
(KHIJURKHAL) 		3413004013NRG25Z170420240027747 29/04/2024 SUNIL MARANDI 3413004013WL000854 SUNIL MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SUNIL MARANDI STATE BANK OF INDIA(508548)
401 Barhait JH-13-004-013-003/18
(KHIJURKHAL) 		3413004013NRG25Z170420240027748 29/04/2024 Demay hembram 3413004013WL000854 Demay hembram 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS DEMAY HEMBRAM STATE BANK OF INDIA(508548)
402 Barhait JH-13-004-013-003/18
(KHIJURKHAL) 		3413004013NRG25Z170420240027749 29/04/2024 Demay hembram 3413004013WL000854 Demay hembram 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS DEMAY HEMBRAM STATE BANK OF INDIA(508548)
403 Barhait JH-13-004-013-003/1830
(KHIJURKHAL) 		3413004013NRG25Z220420240042428 29/04/2024 SALGI MURMU 3413004013WL001458 SALGI MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SALGI MURMU STATE BANK OF INDIA(508548)
404 Barhait JH-13-004-013-003/1830
(KHIJURKHAL) 		3413004013NRG25Z150420240014132 29/04/2024 SALGI MURMU 3413004013WL000502 SALGI MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SALGI MURMU STATE BANK OF INDIA(508548)
405 Barhait JH-13-004-013-003/1846
(KHIJURKHAL) 		3413004013NRG25Z170420240027756 29/04/2024 MURTI DEVI 3413004013WL000854 MURTI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MURTI DEVI STATE BANK OF INDIA(508548)
406 Barhait JH-13-004-013-003/1846
(KHIJURKHAL) 		3413004013NRG25Z170420240027757 29/04/2024 MURTI DEVI 3413004013WL000854 MURTI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MURTI DEVI STATE BANK OF INDIA(508548)
407 Barhait JH-13-004-013-003/1870
(KHIJURKHAL) 		3413004013NRG25Z170420240027572 29/04/2024 ANTHONI HEMBRAM 3413004013WL000853 ANTHONI HEMBRAM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR ANTHONI HEMBROM STATE BANK OF INDIA(508548)
408 Barhait JH-13-004-013-003/1870
(KHIJURKHAL) 		3413004013NRG25Z170420240027573 29/04/2024 ANTHONI HEMBRAM 3413004013WL000853 ANTHONI HEMBRAM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR ANTHONI HEMBROM STATE BANK OF INDIA(508548)
409 Barhait JH-13-004-013-003/1876
(KHIJURKHAL) 		3413004013NRG25Z160420240017466 29/04/2024 SUBHODHAN MADAIYA 3413004013WL000576 SUBHODHAN MADAIYA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SUBODHAN MADAIYA STATE BANK OF INDIA(508548)
410 Barhait JH-13-004-013-003/1878
(KHIJURKHAL) 		3413004013NRG25Z160420240017468 29/04/2024 KARTIK MADAIYA 3413004013WL000576 KARTIK MADAIYA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS KARTIK MADAIYA STATE BANK OF INDIA(508548)
411 Barhait JH-13-004-013-003/1879
(KHIJURKHAL) 		3413004013NRG25Z160420240017469 29/04/2024 SHAKUNTALA DEVI 3413004013WL000576 SHAKUNTALA DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
412 Barhait JH-13-004-013-003/1881
(KHIJURKHAL) 		3413004013NRG25Z160420240017379 29/04/2024 SONAMUNI DEVI 3413004013WL000573 SONAMUNI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 SONAMUNI DEVI BANK OF BARODA(606985)
413 Barhait JH-13-004-013-003/1884
(KHIJURKHAL) 		3413004013NRG25Z160420240017470 29/04/2024 RAM PRASAD SAH 3413004013WL000576 RAM PRASAD SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS RAM PRASAD SAH STATE BANK OF INDIA(508548)
414 Barhait JH-13-004-013-003/1892
(KHIJURKHAL) 		3413004013NRG25Z160420240017473 29/04/2024 MAN MOHINI DEVI 3413004013WL000576 MAN MOHINI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MAN MOHINI DEVI STATE BANK OF INDIA(508548)
415 Barhait JH-13-004-013-003/1896
(KHIJURKHAL) 		3413004013NRG25Z150420240014134 29/04/2024 VINA DEVI 3413004013WL000502 VINA DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS VINA DEVI STATE BANK OF INDIA(508548)
416 Barhait JH-13-004-013-003/1896
(KHIJURKHAL) 		3413004013NRG25Z220420240042430 29/04/2024 VINA DEVI 3413004013WL001458 VINA DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS VINA DEVI STATE BANK OF INDIA(508548)
417 Barhait JH-13-004-013-003/19
(KHIJURKHAL) 		3413004013NRG25Z170420240027758 29/04/2024 Hariprasad Pandit 3413004013WL000854 Hariprasad Pandit 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 HARIPRASAD PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
418 Barhait JH-13-004-013-003/19
(KHIJURKHAL) 		3413004013NRG25Z170420240027759 29/04/2024 Hariprasad Pandit 3413004013WL000854 Hariprasad Pandit 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 HARIPRASAD PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
419 Barhait JH-13-004-013-003/190
(KHIJURKHAL) 		3413004013NRG25Z170420240027574 29/04/2024 Arun Kumar Sah 3413004013WL000853 Arun Kumar Sah 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR ARUN KUMAR SAH STATE BANK OF INDIA(508548)
420 Barhait JH-13-004-013-003/190
(KHIJURKHAL) 		3413004013NRG25Z170420240027575 29/04/2024 Arun Kumar Sah 3413004013WL000853 Arun Kumar Sah 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR ARUN KUMAR SAH STATE BANK OF INDIA(508548)
421 Barhait JH-13-004-013-003/1909
(KHIJURKHAL) 		3413004013NRG25Z170420240027386 29/04/2024 CHAMELI DEVI 3413004013WL000851 CHAMELI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 CHAMELI DEVI INDUSIND BANK(607189)
422 Barhait JH-13-004-013-003/1909
(KHIJURKHAL) 		3413004013NRG25Z170420240027387 29/04/2024 CHAMELI DEVI 3413004013WL000851 CHAMELI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 CHAMELI DEVI INDUSIND BANK(607189)
423 Barhait JH-13-004-013-003/191
(KHIJURKHAL) 		3413004013NRG25Z170420240027576 29/04/2024 Naresh Sah 3413004013WL000853 Naresh Sah 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR NARESH SAH STATE BANK OF INDIA(508548)
424 Barhait JH-13-004-013-003/191
(KHIJURKHAL) 		3413004013NRG25Z170420240027577 29/04/2024 Naresh Sah 3413004013WL000853 Naresh Sah 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR NARESH SAH STATE BANK OF INDIA(508548)
425 Barhait JH-13-004-013-003/1911
(KHIJURKHAL) 		3413004013NRG25Z160420240017475 29/04/2024 RAM PANDIT 3413004013WL000576 RAM PANDIT 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR RAM PANDIT STATE BANK OF INDIA(508548)
426 Barhait JH-13-004-013-003/1914
(KHIJURKHAL) 		3413004013NRG25Z170420240027844 29/04/2024 SHLOK KUMAR 3413004013WL000863 SHLOK KUMAR 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SHLOK KR STATE BANK OF INDIA(508548)
427 Barhait JH-13-004-013-003/1915
(KHIJURKHAL) 		3413004013NRG25Z170420240027845 29/04/2024 HINDI MURMU 3413004013WL000863 HINDI MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS HINDI MURMU STATE BANK OF INDIA(508548)
428 Barhait JH-13-004-013-003/192
(KHIJURKHAL) 		3413004013NRG25Z170420240027578 29/04/2024 Pramila Devi 3413004013WL000853 Pramila Devi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS PERMILA DEVI STATE BANK OF INDIA(508548)
429 Barhait JH-13-004-013-003/192
(KHIJURKHAL) 		3413004013NRG25Z170420240027579 29/04/2024 Pramila Devi 3413004013WL000853 Pramila Devi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS PERMILA DEVI STATE BANK OF INDIA(508548)
430 Barhait JH-13-004-013-003/1921
(KHIJURKHAL) 		3413004013NRG25Z170420240027847 29/04/2024 RUBI KUMARI 3413004013WL000863 RUBI KUMARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
431 Barhait JH-13-004-013-003/1923
(KHIJURKHAL) 		3413004013NRG25Z170420240027388 29/04/2024 Anita Hembram 3413004013WL000851 Anita Hembram 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS ANITA HEMBRAM STATE BANK OF INDIA(508548)
432 Barhait JH-13-004-013-003/1923
(KHIJURKHAL) 		3413004013NRG25Z170420240027389 29/04/2024 Anita Hembram 3413004013WL000851 Anita Hembram 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS ANITA HEMBRAM STATE BANK OF INDIA(508548)
433 Barhait JH-13-004-013-003/1929
(KHIJURKHAL) 		3413004013NRG25Z160420240017476 29/04/2024 GANGASAGAR BESRA 3413004013WL000576 GANGASAGAR BESRA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS GANGASAGAR BESRA STATE BANK OF INDIA(508548)
434 Barhait JH-13-004-013-003/1941
(KHIJURKHAL) 		3413004013NRG25Z170420240027848 29/04/2024 SUMITRA DEVI 3413004013WL000863 SUMITRA DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 SUMITRA DEVI INDUSIND BANK(607189)
435 Barhait JH-13-004-013-003/1942
(KHIJURKHAL) 		3413004013NRG25Z170420240027849 29/04/2024 TETARI DEVI 3413004013WL000863 TETARI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS TETARI DEVI STATE BANK OF INDIA(508548)
436 Barhait JH-13-004-013-003/1945
(KHIJURKHAL) 		3413004013NRG25Z170420240027390 29/04/2024 Chene Besra 3413004013WL000851 Chene Besra 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS CHENE BESRA STATE BANK OF INDIA(508548)
437 Barhait JH-13-004-013-003/1945
(KHIJURKHAL) 		3413004013NRG25Z170420240027391 29/04/2024 Chene Besra 3413004013WL000851 Chene Besra 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS CHENE BESRA STATE BANK OF INDIA(508548)
438 Barhait JH-13-004-013-003/1949
(KHIJURKHAL) 		3413004013NRG25Z170420240027394 29/04/2024 Subhadra Devi 3413004013WL000851 Subhadra Devi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
439 Barhait JH-13-004-013-003/1949
(KHIJURKHAL) 		3413004013NRG25Z170420240027395 29/04/2024 Subhadra Devi 3413004013WL000851 Subhadra Devi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
440 Barhait JH-13-004-013-003/1953
(KHIJURKHAL) 		3413004013NRG25Z170420240027396 29/04/2024 Kamla devi 3413004013WL000851 Kamla devi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Barhait JH-13-004-013-003/1953
(KHIJURKHAL) 		3413004013NRG25Z170420240027397 29/04/2024 Kamla devi 3413004013WL000851 Kamla devi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Barhait JH-13-004-013-003/1957
(KHIJURKHAL) 		3413004013NRG25Z170420240027402 29/04/2024 Bitiya Hansda 3413004013WL000851 Bitiya Hansda 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS BITIYA HANSDA STATE BANK OF INDIA(508548)
443 Barhait JH-13-004-013-003/1957
(KHIJURKHAL) 		3413004013NRG25Z170420240027403 29/04/2024 Bitiya Hansda 3413004013WL000851 Bitiya Hansda 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS BITIYA HANSDA STATE BANK OF INDIA(508548)
444 Barhait JH-13-004-013-003/1976
(KHIJURKHAL) 		3413004013NRG25Z160420240017477 29/04/2024 SANJIV KUMAR MARAIYA 3413004013WL000576 SANJIV KUMAR MARAIYA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SANJIV KUMAR MARAIYA STATE BANK OF INDIA(508548)
445 Barhait JH-13-004-013-003/1977
(KHIJURKHAL) 		3413004013NRG25Z160420240017380 29/04/2024 BUDHAN MURMU 3413004013WL000573 BUDHAN MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BUDAN MURMU STATE BANK OF INDIA(508548)
446 Barhait JH-13-004-013-003/1996
(KHIJURKHAL) 		3413004013NRG25Z150420240014017 29/04/2024 CHARAN SOREN 3413004013WL000500 CHARAN SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS CHRAN SOREN STATE BANK OF INDIA(508548)
447 Barhait JH-13-004-013-003/1996
(KHIJURKHAL) 		3413004013NRG25Z150420240014018 29/04/2024 CHARAN SOREN 3413004013WL000500 CHARAN SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS CHRAN SOREN STATE BANK OF INDIA(508548)
448 Barhait JH-13-004-013-003/20
(KHIJURKHAL) 		3413004013NRG25Z170420240027760 29/04/2024 Manju devi 3413004013WL000854 Manju devi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MANJU DEVI STATE BANK OF INDIA(508548)
449 Barhait JH-13-004-013-003/20
(KHIJURKHAL) 		3413004013NRG25Z170420240027761 29/04/2024 Manju devi 3413004013WL000854 Manju devi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MANJU DEVI STATE BANK OF INDIA(508548)
450 Barhait JH-13-004-013-003/201
(KHIJURKHAL) 		3413004013NRG25Z170420240027582 29/04/2024 Rani Marandi 3413004013WL000853 Rani Marandi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS RANI MARANDI STATE BANK OF INDIA(508548)
451 Barhait JH-13-004-013-003/201
(KHIJURKHAL) 		3413004013NRG25Z170420240027583 29/04/2024 Rani Marandi 3413004013WL000853 Rani Marandi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS RANI MARANDI STATE BANK OF INDIA(508548)
452 Barhait JH-13-004-013-003/2065
(KHIJURKHAL) 		3413004013NRG25Z160420240017384 29/04/2024 MANOJ MURMU 3413004013WL000573 MANOJ MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR MANOJ MURMU STATE BANK OF INDIA(508548)
453 Barhait JH-13-004-013-003/2067
(KHIJURKHAL) 		3413004013NRG25Z160420240017386 29/04/2024 LAKHIRAM BESRA 3413004013WL000573 LAKHIRAM BESRA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS LAKHIRAM BESRA STATE BANK OF INDIA(508548)
454 Barhait JH-13-004-013-003/2071
(KHIJURKHAL) 		3413004013NRG25Z160420240017389 29/04/2024 DHAVE HEMBRAM 3413004013WL000573 DHAVE HEMBRAM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR DABE HEMBROM STATE BANK OF INDIA(508548)
455 Barhait JH-13-004-013-003/2078
(KHIJURKHAL) 		3413004013NRG25Z170420240027852 29/04/2024 MAHABIR KUMAR SAH 3413004013WL000863 MAHABIR KUMAR SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR MAHABIR KUMAR SAH STATE BANK OF INDIA(508548)
456 Barhait JH-13-004-013-003/2079
(KHIJURKHAL) 		3413004013NRG25Z170420240027853 29/04/2024 TARULATA DEVI 3413004013WL000863 TARULATA DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 TARULATA DEVI INDUSIND BANK(607189)
457 Barhait JH-13-004-013-003/2080
(KHIJURKHAL) 		3413004013NRG25Z170420240027854 29/04/2024 CHANDAN SAH 3413004013WL000863 CHANDAN SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 CHANDAN SAH BANK OF BARODA(606985)
458 Barhait JH-13-004-013-003/2081
(KHIJURKHAL) 		3413004013NRG25Z170420240027855 29/04/2024 KIRAN DEVI 3413004013WL000863 KIRAN DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
459 Barhait JH-13-004-013-003/2083
(KHIJURKHAL) 		3413004013NRG25Z170420240027856 29/04/2024 VISHAL SAH 3413004013WL000863 VISHAL SAH 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR VISHAL SAH STATE BANK OF INDIA(508548)
460 Barhait JH-13-004-013-003/209
(KHIJURKHAL) 		3413004013NRG25Z170420240027586 29/04/2024 Jugal Sah 3413004013WL000853 Jugal Sah 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR YUGAL PRASAD SAH STATE BANK OF INDIA(508548)
461 Barhait JH-13-004-013-003/209
(KHIJURKHAL) 		3413004013NRG25Z170420240027587 29/04/2024 Jugal Sah 3413004013WL000853 Jugal Sah 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR YUGAL PRASAD SAH STATE BANK OF INDIA(508548)
462 Barhait JH-13-004-013-003/211
(KHIJURKHAL) 		3413004013NRG25Z170420240027590 29/04/2024 Dhaneshwar Sah 3413004013WL000853 Dhaneshwar Sah 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR DHANESHWAR SAHA STATE BANK OF INDIA(508548)
463 Barhait JH-13-004-013-003/211
(KHIJURKHAL) 		3413004013NRG25Z170420240027591 29/04/2024 Dhaneshwar Sah 3413004013WL000853 Dhaneshwar Sah 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR DHANESHWAR SAHA STATE BANK OF INDIA(508548)
464 Barhait JH-13-004-013-003/212
(KHIJURKHAL) 		3413004013NRG25Z170420240027592 29/04/2024 Pinky Kumari 3413004013WL000853 Pinky Kumari 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
465 Barhait JH-13-004-013-003/212
(KHIJURKHAL) 		3413004013NRG25Z170420240027593 29/04/2024 Pinky Kumari 3413004013WL000853 Pinky Kumari 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
466 Barhait JH-13-004-013-003/216
(KHIJURKHAL) 		3413004013NRG25Z170420240027596 29/04/2024 Betka Hansda 3413004013WL000853 Betka Hansda 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BETKA HANSADA STATE BANK OF INDIA(508548)
467 Barhait JH-13-004-013-003/216
(KHIJURKHAL) 		3413004013NRG25Z170420240027597 29/04/2024 Betka Hansda 3413004013WL000853 Betka Hansda 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BETKA HANSADA STATE BANK OF INDIA(508548)
468 Barhait JH-13-004-013-003/301
(KHIJURKHAL) 		3413004013NRG25Z170420240027598 29/04/2024 Suhagini Soren 3413004013WL000853 Suhagini Soren 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS SUHAGINI SOREN STATE BANK OF INDIA(508548)
469 Barhait JH-13-004-013-003/301
(KHIJURKHAL) 		3413004013NRG25Z170420240027599 29/04/2024 Suhagini Soren 3413004013WL000853 Suhagini Soren 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS SUHAGINI SOREN STATE BANK OF INDIA(508548)
470 Barhait JH-13-004-013-003/358
(KHIJURKHAL) 		3413004013NRG25Z170420240027600 29/04/2024 Surai Hansda 3413004013WL000853 Surai Hansda 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SURAY HANSDA STATE BANK OF INDIA(508548)
471 Barhait JH-13-004-013-003/358
(KHIJURKHAL) 		3413004013NRG25Z170420240027602 29/04/2024 Surai Hansda 3413004013WL000853 Surai Hansda 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SURAY HANSDA STATE BANK OF INDIA(508548)
472 Barhait JH-13-004-013-003/380
(KHIJURKHAL) 		3413004013NRG25Z170420240027604 29/04/2024 Choto Tudu 3413004013WL000853 Choto Tudu 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR CHOTO TUDU STATE BANK OF INDIA(508548)
473 Barhait JH-13-004-013-003/380
(KHIJURKHAL) 		3413004013NRG25Z170420240027605 29/04/2024 Choto Tudu 3413004013WL000853 Choto Tudu 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR CHOTO TUDU STATE BANK OF INDIA(508548)
474 Barhait JH-13-004-013-003/386
(KHIJURKHAL) 		3413004013NRG25Z170420240027608 29/04/2024 Pradhan Murmu 3413004013WL000853 Pradhan Murmu 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS PRDHAN MURMU STATE BANK OF INDIA(508548)
475 Barhait JH-13-004-013-003/386
(KHIJURKHAL) 		3413004013NRG25Z170420240027609 29/04/2024 Pradhan Murmu 3413004013WL000853 Pradhan Murmu 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS PRDHAN MURMU STATE BANK OF INDIA(508548)
476 Barhait JH-13-004-013-003/394
(KHIJURKHAL) 		3413004013NRG25Z170420240027858 29/04/2024 Kiran Devi 3413004013WL000863 Kiran Devi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
477 Barhait JH-13-004-013-003/396
(KHIJURKHAL) 		3413004013NRG25Z170420240027410 29/04/2024 Vibhishan Thakur 3413004013WL000851 Vibhishan Thakur 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR VIBHISHAN THAKUR STATE BANK OF INDIA(508548)
478 Barhait JH-13-004-013-003/396
(KHIJURKHAL) 		3413004013NRG25Z170420240027411 29/04/2024 Vibhishan Thakur 3413004013WL000851 Vibhishan Thakur 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR VIBHISHAN THAKUR STATE BANK OF INDIA(508548)
479 Barhait JH-13-004-013-003/398
(KHIJURKHAL) 		3413004013NRG25Z170420240027412 29/04/2024 Samvati Devi 3413004013WL000851 Samvati Devi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 Samvati Devi FINO PAYMENTS BANK LTD(608001)
480 Barhait JH-13-004-013-003/398
(KHIJURKHAL) 		3413004013NRG25Z170420240027413 29/04/2024 Samvati Devi 3413004013WL000851 Samvati Devi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 Samvati Devi FINO PAYMENTS BANK LTD(608001)
481 Barhait JH-13-004-013-003/46
(KHIJURKHAL) 		3413004013NRG25Z170420240027764 29/04/2024 SHANKER KUMAR 3413004013WL000854 SHANKER KUMAR 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SHANKAR SAH STATE BANK OF INDIA(508548)
482 Barhait JH-13-004-013-003/46
(KHIJURKHAL) 		3413004013NRG25Z170420240027765 29/04/2024 SHANKER KUMAR 3413004013WL000854 SHANKER KUMAR 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SHANKAR SAH STATE BANK OF INDIA(508548)
483 Barhait JH-13-004-013-003/48
(KHIJURKHAL) 		3413004013NRG25Z170420240027766 29/04/2024 KUNTI DEVI 3413004013WL000854 KUNTI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
484 Barhait JH-13-004-013-003/48
(KHIJURKHAL) 		3413004013NRG25Z170420240027767 29/04/2024 KUNTI DEVI 3413004013WL000854 KUNTI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
485 Barhait JH-13-004-013-003/50
(KHIJURKHAL) 		3413004013NRG25Z170420240027768 29/04/2024 REKHA DEVI 3413004013WL000854 REKHA DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS REKHA DEVI STATE BANK OF INDIA(508548)
486 Barhait JH-13-004-013-003/50
(KHIJURKHAL) 		3413004013NRG25Z170420240027769 29/04/2024 REKHA DEVI 3413004013WL000854 REKHA DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS REKHA DEVI STATE BANK OF INDIA(508548)
487 Barhait JH-13-004-013-003/54
(KHIJURKHAL) 		3413004013NRG25Z170420240027770 29/04/2024 Talamay Hansda 3413004013WL000854 Talamay Hansda 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS TALAMAY HANSDA STATE BANK OF INDIA(508548)
488 Barhait JH-13-004-013-003/54
(KHIJURKHAL) 		3413004013NRG25Z170420240027771 29/04/2024 Talamay Hansda 3413004013WL000854 Talamay Hansda 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS TALAMAY HANSDA STATE BANK OF INDIA(508548)
489 Barhait JH-13-004-013-003/599
(KHIJURKHAL) 		3413004013NRG25Z160420240017479 29/04/2024 Rajkumar Sah 3413004013WL000576 Rajkumar Sah 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 RAJ KUMAR SAH STATE BANK OF INDIA(508548)
490 Barhait JH-13-004-013-003/66
(KHIJURKHAL) 		3413004013NRG25Z170420240027419 29/04/2024 Balebit Soren 3413004013WL000851 Balebit Soren 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 Bale Biti Soren FINO PAYMENTS BANK LTD(608001)
491 Barhait JH-13-004-013-003/66
(KHIJURKHAL) 		3413004013NRG25Z170420240027417 29/04/2024 Balebit Soren 3413004013WL000851 Balebit Soren 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 Bale Biti Soren FINO PAYMENTS BANK LTD(608001)
492 Barhait JH-13-004-013-003/66
(KHIJURKHAL) 		3413004013NRG25Z170420240027416 29/04/2024 Ramu Besra 3413004013WL000851 Ramu Besra 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS RAMU BESRA STATE BANK OF INDIA(508548)
493 Barhait JH-13-004-013-003/66
(KHIJURKHAL) 		3413004013NRG25Z170420240027418 29/04/2024 Ramu Besra 3413004013WL000851 Ramu Besra 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS RAMU BESRA STATE BANK OF INDIA(508548)
494 Barhait JH-13-004-013-003/688
(KHIJURKHAL) 		3413004013NRG25Z160420240017481 29/04/2024 Gangamuni Devi 3413004013WL000576 Gangamuni Devi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MS GANGAMUNI DEVI STATE BANK OF INDIA(508548)
495 Barhait JH-13-004-013-003/80
(KHIJURKHAL) 		3413004013NRG25Z170420240027420 29/04/2024 Baburam Soren 3413004013WL000851 Baburam Soren 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BABURAM SOREN STATE BANK OF INDIA(508548)
496 Barhait JH-13-004-013-003/80
(KHIJURKHAL) 		3413004013NRG25Z170420240027421 29/04/2024 Baburam Soren 3413004013WL000851 Baburam Soren 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BABURAM SOREN STATE BANK OF INDIA(508548)
497 Barhait JH-13-004-013-003/94
(KHIJURKHAL) 		3413004013NRG25Z130420240004038 29/04/2024 Jhupra Pandit 3413004013WL000174 Jhupra Pandit 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR JHUPARA PANDIT STATE BANK OF INDIA(508548)
498 Barhait JH-13-004-013-003/94
(KHIJURKHAL) 		3413004013NRG25Z230420240049386 29/04/2024 Jhupra Pandit 3413004013WL001709 Jhupra Pandit 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR JHUPARA PANDIT STATE BANK OF INDIA(508548)
499 Barhait JH-13-004-013-004/1106
(KHIJURKHAL) 		3413004013NRG25Z250420240052382 29/04/2024 LILMUNI TURIN 3413004013WL001836 LILMUNI TURIN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS LILMUNI TURIN STATE BANK OF INDIA(508548)
500 Barhait JH-13-004-013-004/1106
(KHIJURKHAL) 		3413004013NRG25Z130420240003195 29/04/2024 LILMUNI TURIN 3413004013WL000154 LILMUNI TURIN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS LILMUNI TURIN STATE BANK OF INDIA(508548)
501 Barhait JH-13-004-013-004/1107
(KHIJURKHAL) 		3413004013NRG25Z130420240003196 29/04/2024 SALIMAN BIBI 3413004013WL000154 SALIMAN BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SALIMAN BIBI STATE BANK OF INDIA(508548)
502 Barhait JH-13-004-013-004/1107
(KHIJURKHAL) 		3413004013NRG25Z250420240052383 29/04/2024 SALIMAN BIBI 3413004013WL001836 SALIMAN BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SALIMAN BIBI STATE BANK OF INDIA(508548)
503 Barhait JH-13-004-013-004/1115
(KHIJURKHAL) 		3413004013NRG25Z250420240052384 29/04/2024 LAKHIRANI SOREN 3413004013WL001836 LAKHIRANI SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS LUKHI RANI SOREN STATE BANK OF INDIA(508548)
504 Barhait JH-13-004-013-004/1115
(KHIJURKHAL) 		3413004013NRG25Z130420240003197 29/04/2024 LAKHIRANI SOREN 3413004013WL000154 LAKHIRANI SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS LUKHI RANI SOREN STATE BANK OF INDIA(508548)
505 Barhait JH-13-004-013-004/1117
(KHIJURKHAL) 		3413004013NRG25Z250420240052385 29/04/2024 RANDDHAN KISKU 3413004013WL001836 RANDDHAN KISKU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS RANDHAN KISKU STATE BANK OF INDIA(508548)
506 Barhait JH-13-004-013-004/1118
(KHIJURKHAL) 		3413004013NRG25Z250420240052386 29/04/2024 YUSUF ANSARI 3413004013WL001836 YUSUF ANSARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
507 Barhait JH-13-004-013-004/1118
(KHIJURKHAL) 		3413004013NRG25Z130420240003198 29/04/2024 YUSUF ANSARI 3413004013WL000154 YUSUF ANSARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
508 Barhait JH-13-004-013-004/1120
(KHIJURKHAL) 		3413004013NRG25Z130420240003199 29/04/2024 MARANGMAI HANSDA 3413004013WL000154 MARANGMAI HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MARANG MAY HANSDA STATE BANK OF INDIA(508548)
509 Barhait JH-13-004-013-004/1120
(KHIJURKHAL) 		3413004013NRG25Z250420240052387 29/04/2024 MARANGMAI HANSDA 3413004013WL001836 MARANGMAI HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MARANG MAY HANSDA STATE BANK OF INDIA(508548)
510 Barhait JH-13-004-013-004/1125
(KHIJURKHAL) 		3413004013NRG25Z250420240052388 29/04/2024 KAHNU MARANDI 3413004013WL001836 KAHNU MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS KANHU MARANDI STATE BANK OF INDIA(508548)
511 Barhait JH-13-004-013-004/1125
(KHIJURKHAL) 		3413004013NRG25Z130420240003200 29/04/2024 KAHNU MARANDI 3413004013WL000154 KAHNU MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS KANHU MARANDI STATE BANK OF INDIA(508548)
512 Barhait JH-13-004-013-004/1126
(KHIJURKHAL) 		3413004013NRG25Z130420240003201 29/04/2024 CHUNKA MURMU 3413004013WL000154 CHUNKA MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS CHUNKA MURMU STATE BANK OF INDIA(508548)
513 Barhait JH-13-004-013-004/1126
(KHIJURKHAL) 		3413004013NRG25Z250420240052389 29/04/2024 CHUNKA MURMU 3413004013WL001836 CHUNKA MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS CHUNKA MURMU STATE BANK OF INDIA(508548)
514 Barhait JH-13-004-013-004/1128
(KHIJURKHAL) 		3413004013NRG25Z160420240017391 29/04/2024 SUBHAN ANSARI 3413004013WL000573 SUBHAN ANSARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SUBHAN ANSARI STATE BANK OF INDIA(508548)
515 Barhait JH-13-004-013-004/1130
(KHIJURKHAL) 		3413004013NRG25Z130420240003202 29/04/2024 RAYMAT SOREN 3413004013WL000154 RAYMAT SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS RAYMAT SOREN STATE BANK OF INDIA(508548)
516 Barhait JH-13-004-013-004/1130
(KHIJURKHAL) 		3413004013NRG25Z250420240052390 29/04/2024 RAYMAT SOREN 3413004013WL001836 RAYMAT SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS RAYMAT SOREN STATE BANK OF INDIA(508548)
517 Barhait JH-13-004-013-004/1349
(KHIJURKHAL) 		3413004013NRG25Z250420240052391 29/04/2024 BETKA MURMU 3413004013WL001836 BETKA MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS BETKA MURMU STATE BANK OF INDIA(508548)
518 Barhait JH-13-004-013-004/1349
(KHIJURKHAL) 		3413004013NRG25Z130420240003203 29/04/2024 BETKA MURMU 3413004013WL000154 BETKA MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS BETKA MURMU STATE BANK OF INDIA(508548)
519 Barhait JH-13-004-013-004/1351
(KHIJURKHAL) 		3413004013NRG25Z170420240027422 29/04/2024 BANJU HANSDA 3413004013WL000851 BANJU HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BAJU HANSDA STATE BANK OF INDIA(508548)
520 Barhait JH-13-004-013-004/1351
(KHIJURKHAL) 		3413004013NRG25Z170420240027423 29/04/2024 BANJU HANSDA 3413004013WL000851 BANJU HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BAJU HANSDA STATE BANK OF INDIA(508548)
521 Barhait JH-13-004-013-004/1352
(KHIJURKHAL) 		3413004013NRG25Z170420240027424 29/04/2024 SANJHLI SOREN 3413004013WL000851 SANJHLI SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SANJHLI SOREN STATE BANK OF INDIA(508548)
522 Barhait JH-13-004-013-004/1352
(KHIJURKHAL) 		3413004013NRG25Z170420240027425 29/04/2024 SANJHLI SOREN 3413004013WL000851 SANJHLI SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SANJHLI SOREN STATE BANK OF INDIA(508548)
523 Barhait JH-13-004-013-004/1354
(KHIJURKHAL) 		3413004013NRG25Z130420240003204 29/04/2024 KALAM ANSARI 3413004013WL000154 KALAM ANSARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR KALAM ANSARI STATE BANK OF INDIA(508548)
524 Barhait JH-13-004-013-004/1354
(KHIJURKHAL) 		3413004013NRG25Z250420240052392 29/04/2024 KALAM ANSARI 3413004013WL001836 KALAM ANSARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR KALAM ANSARI STATE BANK OF INDIA(508548)
525 Barhait JH-13-004-013-004/1356
(KHIJURKHAL) 		3413004013NRG25Z170420240027859 29/04/2024 SAKHINA BIBI 3413004013WL000863 SAKHINA BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MS SAKHINABIBI MNG RAFIKANSARI STATE BANK OF INDIA(508548)
526 Barhait JH-13-004-013-004/1357
(KHIJURKHAL) 		3413004013NRG25Z290420240064973 29/04/2024 AMINAA BIBI 3413004013WL002336 AMINAA BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS AMINA BIBI STATE BANK OF INDIA(508548)
527 Barhait JH-13-004-013-004/1357
(KHIJURKHAL) 		3413004013NRG25Z220420240042465 29/04/2024 AMINAA BIBI 3413004013WL001459 AMINAA BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS AMINA BIBI STATE BANK OF INDIA(508548)
528 Barhait JH-13-004-013-004/1357
(KHIJURKHAL) 		3413004013NRG25Z130420240003347 29/04/2024 AMINAA BIBI 3413004013WL000157 AMINAA BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS AMINA BIBI STATE BANK OF INDIA(508548)
529 Barhait JH-13-004-013-004/1357
(KHIJURKHAL) 		3413004013NRG25Z150420240014049 29/04/2024 AMINAA BIBI 3413004013WL000501 AMINAA BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS AMINA BIBI STATE BANK OF INDIA(508548)
530 Barhait JH-13-004-013-004/1372
(KHIJURKHAL) 		3413004013NRG25Z170420240027772 29/04/2024 AMJED ANSARI 3413004013WL000854 AMJED ANSARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS AMJED ANSARI STATE BANK OF INDIA(508548)
531 Barhait JH-13-004-013-004/1372
(KHIJURKHAL) 		3413004013NRG25Z170420240027773 29/04/2024 AMJED ANSARI 3413004013WL000854 AMJED ANSARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS AMJED ANSARI STATE BANK OF INDIA(508548)
532 Barhait JH-13-004-013-004/1532
(KHIJURKHAL) 		3413004013NRG25Z250420240052393 29/04/2024 TARINA KHATUN 3413004013WL001836 TARINA KHATUN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS TARINA KHATOON STATE BANK OF INDIA(508548)
533 Barhait JH-13-004-013-004/1532
(KHIJURKHAL) 		3413004013NRG25Z130420240003205 29/04/2024 TARINA KHATUN 3413004013WL000154 TARINA KHATUN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS TARINA KHATOON STATE BANK OF INDIA(508548)
534 Barhait JH-13-004-013-004/1543
(KHIJURKHAL) 		3413004013NRG25Z250420240052394 29/04/2024 MAHMUD ANSARI 3413004013WL001836 MAHMUD ANSARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR MOHMMAD ANSARI STATE BANK OF INDIA(508548)
535 Barhait JH-13-004-013-004/1547
(KHIJURKHAL) 		3413004013NRG25Z250420240052395 29/04/2024 JUMRATAN BIBI 3413004013WL001836 JUMRATAN BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS JUMRATAN BIBI STATE BANK OF INDIA(508548)
536 Barhait JH-13-004-013-004/1547
(KHIJURKHAL) 		3413004013NRG25Z130420240003206 29/04/2024 JUMRATAN BIBI 3413004013WL000154 JUMRATAN BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS JUMRATAN BIBI STATE BANK OF INDIA(508548)
537 Barhait JH-13-004-013-004/1556
(KHIJURKHAL) 		3413004013NRG25Z150420240014050 29/04/2024 SAMIM ANSARI 3413004013WL000501 SAMIM ANSARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SHAMIM ANSARI STATE BANK OF INDIA(508548)
538 Barhait JH-13-004-013-004/1556
(KHIJURKHAL) 		3413004013NRG25Z130420240003348 29/04/2024 SAMIM ANSARI 3413004013WL000157 SAMIM ANSARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SHAMIM ANSARI STATE BANK OF INDIA(508548)
539 Barhait JH-13-004-013-004/1556
(KHIJURKHAL) 		3413004013NRG25Z220420240042466 29/04/2024 SAMIM ANSARI 3413004013WL001459 SAMIM ANSARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SHAMIM ANSARI STATE BANK OF INDIA(508548)
540 Barhait JH-13-004-013-004/1556
(KHIJURKHAL) 		3413004013NRG25Z290420240064974 29/04/2024 SAMIM ANSARI 3413004013WL002336 SAMIM ANSARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SHAMIM ANSARI STATE BANK OF INDIA(508548)
541 Barhait JH-13-004-013-004/1557
(KHIJURKHAL) 		3413004013NRG25Z130420240003207 29/04/2024 SABINA BIBI 3413004013WL000154 SABINA BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 SABINA BIBI INDUSIND BANK(607189)
542 Barhait JH-13-004-013-004/1557
(KHIJURKHAL) 		3413004013NRG25Z250420240052396 29/04/2024 SABINA BIBI 3413004013WL001836 SABINA BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 SABINA BIBI INDUSIND BANK(607189)
543 Barhait JH-13-004-013-004/1558
(KHIJURKHAL) 		3413004013NRG25Z250420240052397 29/04/2024 ABDUL RAHIM ANSARI 3413004013WL001836 ABDUL RAHIM ANSARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR ABDUR RAHIM ANSARI STATE BANK OF INDIA(508548)
544 Barhait JH-13-004-013-004/1561
(KHIJURKHAL) 		3413004013NRG25Z250420240052398 29/04/2024 KHATUNA BIBI 3413004013WL001836 KHATUNA BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS KHATUNA BIBI STATE BANK OF INDIA(508548)
545 Barhait JH-13-004-013-004/1561
(KHIJURKHAL) 		3413004013NRG25Z130420240003208 29/04/2024 KHATUNA BIBI 3413004013WL000154 KHATUNA BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS KHATUNA BIBI STATE BANK OF INDIA(508548)
546 Barhait JH-13-004-013-004/1566
(KHIJURKHAL) 		3413004013NRG25Z130420240003209 29/04/2024 SANGEETA KUMARI 3413004013WL000154 SANGEETA KUMARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS SANGEETA KUMARI STATE BANK OF INDIA(508548)
547 Barhait JH-13-004-013-004/1566
(KHIJURKHAL) 		3413004013NRG25Z250420240052399 29/04/2024 SANGEETA KUMARI 3413004013WL001836 SANGEETA KUMARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS SANGEETA KUMARI STATE BANK OF INDIA(508548)
548 Barhait JH-13-004-013-004/1567
(KHIJURKHAL) 		3413004013NRG25Z250420240052400 29/04/2024 DOLI DEVI 3413004013WL001836 DOLI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS DOLI DEVI STATE BANK OF INDIA(508548)
549 Barhait JH-13-004-013-004/1567
(KHIJURKHAL) 		3413004013NRG25Z130420240003210 29/04/2024 DOLI DEVI 3413004013WL000154 DOLI DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS DOLI DEVI STATE BANK OF INDIA(508548)
550 Barhait JH-13-004-013-004/1569
(KHIJURKHAL) 		3413004013NRG25Z160420240017392 29/04/2024 NURETAN BIBI 3413004013WL000573 NURETAN BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS NURETAN BIBI STATE BANK OF INDIA(508548)
551 Barhait JH-13-004-013-004/1569
(KHIJURKHAL) 		3413004013NRG25Z250420240052401 29/04/2024 NURETAN BIBI 3413004013WL001836 NURETAN BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS NURETAN BIBI STATE BANK OF INDIA(508548)
552 Barhait JH-13-004-013-004/1571
(KHIJURKHAL) 		3413004013NRG25Z170420240027860 29/04/2024 RUKSANA BIBI 3413004013WL000863 RUKSANA BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS RUKSHANA BIBI STATE BANK OF INDIA(508548)
553 Barhait JH-13-004-013-004/1655
(KHIJURKHAL) 		3413004013NRG25Z250420240052402 29/04/2024 DHARMENDRA THAKUR 3413004013WL001836 DHARMENDRA THAKUR 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR DHARMINDAR THAKUR STATE BANK OF INDIA(508548)
554 Barhait JH-13-004-013-004/1655
(KHIJURKHAL) 		3413004013NRG25Z130420240003211 29/04/2024 DHARMENDRA THAKUR 3413004013WL000154 DHARMENDRA THAKUR 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR DHARMINDAR THAKUR STATE BANK OF INDIA(508548)
555 Barhait JH-13-004-013-004/1657
(KHIJURKHAL) 		3413004013NRG25Z130420240003212 29/04/2024 REKHA DEVI 3413004013WL000154 REKHA DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS REKHA DEVI STATE BANK OF INDIA(508548)
556 Barhait JH-13-004-013-004/1657
(KHIJURKHAL) 		3413004013NRG25Z250420240052403 29/04/2024 REKHA DEVI 3413004013WL001836 REKHA DEVI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS REKHA DEVI STATE BANK OF INDIA(508548)
557 Barhait JH-13-004-013-004/1663
(KHIJURKHAL) 		3413004013NRG25Z250420240052405 29/04/2024 MUNNI SOREN 3413004013WL001836 MUNNI SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS MUNI SOREN STATE BANK OF INDIA(508548)
558 Barhait JH-13-004-013-004/1663
(KHIJURKHAL) 		3413004013NRG25Z130420240003214 29/04/2024 MUNNI SOREN 3413004013WL000154 MUNNI SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS MUNI SOREN STATE BANK OF INDIA(508548)
559 Barhait JH-13-004-013-004/1742
(KHIJURKHAL) 		3413004013NRG25Z130420240003215 29/04/2024 DENA HANSDA 3413004013WL000154 DENA HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR DENA HANSDA STATE BANK OF INDIA(508548)
560 Barhait JH-13-004-013-004/1742
(KHIJURKHAL) 		3413004013NRG25Z250420240052406 29/04/2024 DENA HANSDA 3413004013WL001836 DENA HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR DENA HANSDA STATE BANK OF INDIA(508548)
561 Barhait JH-13-004-013-004/1746
(KHIJURKHAL) 		3413004013NRG25Z130420240003216 29/04/2024 SAHNAJ BIBI 3413004013WL000154 SAHNAJ BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 SAHNAJ BIBI INDUSIND BANK(607189)
562 Barhait JH-13-004-013-004/1746
(KHIJURKHAL) 		3413004013NRG25Z250420240052407 29/04/2024 SAHNAJ BIBI 3413004013WL001836 SAHNAJ BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 SAHNAJ BIBI INDUSIND BANK(607189)
563 Barhait JH-13-004-013-004/1752
(KHIJURKHAL) 		3413004013NRG25Z250420240052408 29/04/2024 LALJI TURI 3413004013WL001836 LALJI TURI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR LALJIT TURI STATE BANK OF INDIA(508548)
564 Barhait JH-13-004-013-004/1752
(KHIJURKHAL) 		3413004013NRG25Z130420240003217 29/04/2024 LALJI TURI 3413004013WL000154 LALJI TURI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR LALJIT TURI STATE BANK OF INDIA(508548)
565 Barhait JH-13-004-013-004/1753
(KHIJURKHAL) 		3413004013NRG25Z130420240003218 29/04/2024 SONA BITI TURI 3413004013WL000154 SONA BITI TURI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS SONABITI TURIN STATE BANK OF INDIA(508548)
566 Barhait JH-13-004-013-004/1753
(KHIJURKHAL) 		3413004013NRG25Z250420240052409 29/04/2024 SONA BITI TURI 3413004013WL001836 SONA BITI TURI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS SONABITI TURIN STATE BANK OF INDIA(508548)
567 Barhait JH-13-004-013-004/1755
(KHIJURKHAL) 		3413004013NRG25Z250420240052410 29/04/2024 PANTAN HANSDSA 3413004013WL001836 PANTAN HANSDSA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR PALTAN HANSDA STATE BANK OF INDIA(508548)
568 Barhait JH-13-004-013-004/1755
(KHIJURKHAL) 		3413004013NRG25Z130420240003219 29/04/2024 PANTAN HANSDSA 3413004013WL000154 PANTAN HANSDSA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR PALTAN HANSDA STATE BANK OF INDIA(508548)
569 Barhait JH-13-004-013-004/1856
(KHIJURKHAL) 		3413004013NRG25Z170420240027861 29/04/2024 APASANA KHATOON 3413004013WL000863 APASANA KHATOON 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 Mrs. APASANA KHATOON VANANCHAL GRAMIN BANK(607210)
570 Barhait JH-13-004-013-004/1872
(KHIJURKHAL) 		3413004013NRG25Z170420240027862 29/04/2024 SABERA BIBI 3413004013WL000863 SABERA BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SABERA BIBI STATE BANK OF INDIA(508548)
571 Barhait JH-13-004-013-004/1922
(KHIJURKHAL) 		3413004013NRG25Z160420240017393 29/04/2024 SAHENA BIBI 3413004013WL000573 SAHENA BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS SAHENA BIBI STATE BANK OF INDIA(508548)
572 Barhait JH-13-004-013-004/1923
(KHIJURKHAL) 		3413004013NRG25Z160420240017394 29/04/2024 SAKINA BIBI 3413004013WL000573 SAKINA BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
573 Barhait JH-13-004-013-004/1924
(KHIJURKHAL) 		3413004013NRG25Z170420240027863 29/04/2024 RAFIKA BIBI 3413004013WL000863 RAFIKA BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS RAFIKA BIBI STATE BANK OF INDIA(508548)
574 Barhait JH-13-004-013-004/1928
(KHIJURKHAL) 		3413004013NRG25Z160420240017483 29/04/2024 RABIA KHATUN 3413004013WL000576 RABIA KHATUN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS RABIA KHATUN STATE BANK OF INDIA(508548)
575 Barhait JH-13-004-013-004/1931
(KHIJURKHAL) 		3413004013NRG25Z130420240003220 29/04/2024 GULABJAN BIBI 3413004013WL000154 GULABJAN BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS GULABJAN BIBI STATE BANK OF INDIA(508548)
576 Barhait JH-13-004-013-004/1931
(KHIJURKHAL) 		3413004013NRG25Z250420240052411 29/04/2024 GULABJAN BIBI 3413004013WL001836 GULABJAN BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS GULABJAN BIBI STATE BANK OF INDIA(508548)
577 Barhait JH-13-004-013-004/1934
(KHIJURKHAL) 		3413004013NRG25Z250420240052412 29/04/2024 RAKIBA BIBI 3413004013WL001836 RAKIBA BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS RAKIBA BIBI STATE BANK OF INDIA(508548)
578 Barhait JH-13-004-013-004/1934
(KHIJURKHAL) 		3413004013NRG25Z130420240003221 29/04/2024 RAKIBA BIBI 3413004013WL000154 RAKIBA BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS RAKIBA BIBI STATE BANK OF INDIA(508548)
579 Barhait JH-13-004-013-004/1935
(KHIJURKHAL) 		3413004013NRG25Z130420240003222 29/04/2024 BITI KISKO 3413004013WL000154 BITI KISKO 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS BITI KISKO STATE BANK OF INDIA(508548)
580 Barhait JH-13-004-013-004/1935
(KHIJURKHAL) 		3413004013NRG25Z250420240052413 29/04/2024 BITI KISKO 3413004013WL001836 BITI KISKO 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS BITI KISKO STATE BANK OF INDIA(508548)
581 Barhait JH-13-004-013-004/1936
(KHIJURKHAL) 		3413004013NRG25Z250420240052414 29/04/2024 IBRAHIM ANSARI 3413004013WL001836 IBRAHIM ANSARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
582 Barhait JH-13-004-013-004/1936
(KHIJURKHAL) 		3413004013NRG25Z130420240003223 29/04/2024 IBRAHIM ANSARI 3413004013WL000154 IBRAHIM ANSARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR IBRAHIM ANSARI STATE BANK OF INDIA(508548)
583 Barhait JH-13-004-013-004/1938
(KHIJURKHAL) 		3413004013NRG25Z170420240027864 29/04/2024 NURJAHAN BIBI 3413004013WL000863 NURJAHAN BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR NURJAHAN BIBI STATE BANK OF INDIA(508548)
584 Barhait JH-13-004-013-004/1948
(KHIJURKHAL) 		3413004013NRG25Z290420240064976 29/04/2024 MUR TAJA ANSARI 3413004013WL002336 MUR TAJA ANSARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MUR TEJA ANSARI STATE BANK OF INDIA(508548)
585 Barhait JH-13-004-013-004/1948
(KHIJURKHAL) 		3413004013NRG25Z220420240042468 29/04/2024 MUR TAJA ANSARI 3413004013WL001459 MUR TAJA ANSARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MUR TEJA ANSARI STATE BANK OF INDIA(508548)
586 Barhait JH-13-004-013-004/1948
(KHIJURKHAL) 		3413004013NRG25Z150420240014052 29/04/2024 MUR TAJA ANSARI 3413004013WL000501 MUR TAJA ANSARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MUR TEJA ANSARI STATE BANK OF INDIA(508548)
587 Barhait JH-13-004-013-004/1948
(KHIJURKHAL) 		3413004013NRG25Z130420240003350 29/04/2024 MUR TAJA ANSARI 3413004013WL000157 MUR TAJA ANSARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MUR TEJA ANSARI STATE BANK OF INDIA(508548)
588 Barhait JH-13-004-013-004/1949
(KHIJURKHAL) 		3413004013NRG25Z130420240003351 29/04/2024 SONIYA KHATUN 3413004013WL000157 SONIYA KHATUN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS SONIYA KHATUN STATE BANK OF INDIA(508548)
589 Barhait JH-13-004-013-004/1949
(KHIJURKHAL) 		3413004013NRG25Z150420240014053 29/04/2024 SONIYA KHATUN 3413004013WL000501 SONIYA KHATUN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS SONIYA KHATUN STATE BANK OF INDIA(508548)
590 Barhait JH-13-004-013-004/1949
(KHIJURKHAL) 		3413004013NRG25Z220420240042469 29/04/2024 SONIYA KHATUN 3413004013WL001459 SONIYA KHATUN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS SONIYA KHATUN STATE BANK OF INDIA(508548)
591 Barhait JH-13-004-013-004/1949
(KHIJURKHAL) 		3413004013NRG25Z290420240064977 29/04/2024 SONIYA KHATUN 3413004013WL002336 SONIYA KHATUN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS SONIYA KHATUN STATE BANK OF INDIA(508548)
592 Barhait JH-13-004-013-004/1950
(KHIJURKHAL) 		3413004013NRG25Z290420240064978 29/04/2024 ASTHA BEGAM 3413004013WL002336 ASTHA BEGAM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS ASTHA BEGAM STATE BANK OF INDIA(508548)
593 Barhait JH-13-004-013-004/1950
(KHIJURKHAL) 		3413004013NRG25Z220420240042470 29/04/2024 ASTHA BEGAM 3413004013WL001459 ASTHA BEGAM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS ASTHA BEGAM STATE BANK OF INDIA(508548)
594 Barhait JH-13-004-013-004/1950
(KHIJURKHAL) 		3413004013NRG25Z150420240014054 29/04/2024 ASTHA BEGAM 3413004013WL000501 ASTHA BEGAM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS ASTHA BEGAM STATE BANK OF INDIA(508548)
595 Barhait JH-13-004-013-004/1950
(KHIJURKHAL) 		3413004013NRG25Z130420240003352 29/04/2024 ASTHA BEGAM 3413004013WL000157 ASTHA BEGAM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS ASTHA BEGAM STATE BANK OF INDIA(508548)
596 Barhait JH-13-004-013-004/1951
(KHIJURKHAL) 		3413004013NRG25Z150420240014021 29/04/2024 RASKA MURMU 3413004013WL000500 RASKA MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR RASKA MURMU STATE BANK OF INDIA(508548)
597 Barhait JH-13-004-013-004/1951
(KHIJURKHAL) 		3413004013NRG25Z150420240014022 29/04/2024 RASKA MURMU 3413004013WL000500 RASKA MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR RASKA MURMU STATE BANK OF INDIA(508548)
598 Barhait JH-13-004-013-004/1951
(KHIJURKHAL) 		3413004013NRG25Z290420240065031 29/04/2024 RASKA MURMU 3413004013WL002337 RASKA MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR RASKA MURMU STATE BANK OF INDIA(508548)
599 Barhait JH-13-004-013-004/1951
(KHIJURKHAL) 		3413004013NRG25Z290420240065032 29/04/2024 RASKA MURMU 3413004013WL002337 RASKA MURMU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR RASKA MURMU STATE BANK OF INDIA(508548)
600 Barhait JH-13-004-013-004/1955
(KHIJURKHAL) 		3413004013NRG25Z250420240052415 29/04/2024 BITYA MARANDI 3413004013WL001836 BITYA MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS VITIYA MARANDI STATE BANK OF INDIA(508548)
601 Barhait JH-13-004-013-004/1956
(KHIJURKHAL) 		3413004013NRG25Z250420240052416 29/04/2024 DULAD KISKU 3413004013WL001836 DULAD KISKU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS DULAD KISKU STATE BANK OF INDIA(508548)
602 Barhait JH-13-004-013-004/1964
(KHIJURKHAL) 		3413004013NRG25Z290420240064981 29/04/2024 NURATAN KHATUN 3413004013WL002336 NURATAN KHATUN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS NURATAN KHATUN STATE BANK OF INDIA(508548)
603 Barhait JH-13-004-013-004/1964
(KHIJURKHAL) 		3413004013NRG25Z220420240042473 29/04/2024 NURATAN KHATUN 3413004013WL001459 NURATAN KHATUN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS NURATAN KHATUN STATE BANK OF INDIA(508548)
604 Barhait JH-13-004-013-004/1964
(KHIJURKHAL) 		3413004013NRG25Z130420240003355 29/04/2024 NURATAN KHATUN 3413004013WL000157 NURATAN KHATUN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS NURATAN KHATUN STATE BANK OF INDIA(508548)
605 Barhait JH-13-004-013-004/1964
(KHIJURKHAL) 		3413004013NRG25Z150420240014057 29/04/2024 NURATAN KHATUN 3413004013WL000501 NURATAN KHATUN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS NURATAN KHATUN STATE BANK OF INDIA(508548)
606 Barhait JH-13-004-013-004/1965
(KHIJURKHAL) 		3413004013NRG25Z150420240014058 29/04/2024 SAHLOM ANSARI 3413004013WL000501 SAHLOM ANSARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SAHLOM ANSARI STATE BANK OF INDIA(508548)
607 Barhait JH-13-004-013-004/1965
(KHIJURKHAL) 		3413004013NRG25Z130420240003356 29/04/2024 SAHLOM ANSARI 3413004013WL000157 SAHLOM ANSARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SAHLOM ANSARI STATE BANK OF INDIA(508548)
608 Barhait JH-13-004-013-004/1965
(KHIJURKHAL) 		3413004013NRG25Z220420240042474 29/04/2024 SAHLOM ANSARI 3413004013WL001459 SAHLOM ANSARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SAHLOM ANSARI STATE BANK OF INDIA(508548)
609 Barhait JH-13-004-013-004/1965
(KHIJURKHAL) 		3413004013NRG25Z290420240064982 29/04/2024 SAHLOM ANSARI 3413004013WL002336 SAHLOM ANSARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SAHLOM ANSARI STATE BANK OF INDIA(508548)
610 Barhait JH-13-004-013-004/1966
(KHIJURKHAL) 		3413004013NRG25Z220420240042475 29/04/2024 SONIYA KHATUN 3413004013WL001459 SONIYA KHATUN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SONIYA KHATUN STATE BANK OF INDIA(508548)
611 Barhait JH-13-004-013-004/1966
(KHIJURKHAL) 		3413004013NRG25Z130420240003357 29/04/2024 SONIYA KHATUN 3413004013WL000157 SONIYA KHATUN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SONIYA KHATUN STATE BANK OF INDIA(508548)
612 Barhait JH-13-004-013-004/1966
(KHIJURKHAL) 		3413004013NRG25Z150420240014059 29/04/2024 SONIYA KHATUN 3413004013WL000501 SONIYA KHATUN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SONIYA KHATUN STATE BANK OF INDIA(508548)
613 Barhait JH-13-004-013-004/1968
(KHIJURKHAL) 		3413004013NRG25Z150420240014060 29/04/2024 MODINA BIBI 3413004013WL000501 MODINA BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MODINA BIBI STATE BANK OF INDIA(508548)
614 Barhait JH-13-004-013-004/1968
(KHIJURKHAL) 		3413004013NRG25Z130420240003358 29/04/2024 MODINA BIBI 3413004013WL000157 MODINA BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MODINA BIBI STATE BANK OF INDIA(508548)
615 Barhait JH-13-004-013-004/1968
(KHIJURKHAL) 		3413004013NRG25Z220420240042476 29/04/2024 MODINA BIBI 3413004013WL001459 MODINA BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MODINA BIBI STATE BANK OF INDIA(508548)
616 Barhait JH-13-004-013-004/1973
(KHIJURKHAL) 		3413004013NRG25Z160420240017395 29/04/2024 BASIRAN BIBI 3413004013WL000573 BASIRAN BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS BASIRAN BIBI STATE BANK OF INDIA(508548)
617 Barhait JH-13-004-013-004/1974
(KHIJURKHAL) 		3413004013NRG25Z160420240017396 29/04/2024 HASINA BIBI 3413004013WL000573 HASINA BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR HASINA BIBI STATE BANK OF INDIA(508548)
618 Barhait JH-13-004-013-004/1975
(KHIJURKHAL) 		3413004013NRG25Z160420240017397 29/04/2024 JAINAF BIBI 3413004013WL000573 JAINAF BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS JAINAF BIBI STATE BANK OF INDIA(508548)
619 Barhait JH-13-004-013-004/1976
(KHIJURKHAL) 		3413004013NRG25Z170420240027866 29/04/2024 HURSAN BIBI 3413004013WL000863 HURSAN BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS HURSAN BIBI STATE BANK OF INDIA(508548)
620 Barhait JH-13-004-013-004/1978
(KHIJURKHAL) 		3413004013NRG25Z170420240027867 29/04/2024 SARANBHANU 3413004013WL000863 SARANBHANU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SURAN BHANU STATE BANK OF INDIA(508548)
621 Barhait JH-13-004-013-004/1987
(KHIJURKHAL) 		3413004013NRG25Z160420240017484 29/04/2024 SUKURMUN KUMARI 3413004013WL000576 SUKURMUN KUMARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SUKURMUNI KUMARI STATE BANK OF INDIA(508548)
622 Barhait JH-13-004-013-004/1988
(KHIJURKHAL) 		3413004013NRG25Z160420240017485 29/04/2024 KALI CHARAN MADAIYA 3413004013WL000576 KALI CHARAN MADAIYA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR KALI CHRAN MADAIYA STATE BANK OF INDIA(508548)
623 Barhait JH-13-004-013-004/1989
(KHIJURKHAL) 		3413004013NRG25Z160420240017486 29/04/2024 LUKHIMUNI MADAIYA 3413004013WL000576 LUKHIMUNI MADAIYA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS LUKHIMUNI MADAIYA STATE BANK OF INDIA(508548)
624 Barhait JH-13-004-013-004/1990
(KHIJURKHAL) 		3413004013NRG25Z160420240017487 29/04/2024 SONABITI TURIN 3413004013WL000576 SONABITI TURIN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MISS SONBITI TURIN STATE BANK OF INDIA(508548)
625 Barhait JH-13-004-013-004/1995
(KHIJURKHAL) 		3413004013NRG25Z250420240052418 29/04/2024 KHUSHBU KHATUN 3413004013WL001836 KHUSHBU KHATUN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MS KHUSHBU KHATUN STATE BANK OF INDIA(508548)
626 Barhait JH-13-004-013-004/1998
(KHIJURKHAL) 		3413004013NRG25Z250420240052419 29/04/2024 SANJHALI BASKI 3413004013WL001836 SANJHALI BASKI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SANJHLI BASKI STATE BANK OF INDIA(508548)
627 Barhait JH-13-004-013-004/1999
(KHIJURKHAL) 		3413004013NRG25Z250420240052420 29/04/2024 HABIBAN BIBI 3413004013WL001836 HABIBAN BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MS HABIBAN BIBI STATE BANK OF INDIA(508548)
628 Barhait JH-13-004-013-004/2001
(KHIJURKHAL) 		3413004013NRG25Z170420240027868 29/04/2024 KALIMUDDIN ANSARI 3413004013WL000863 KALIMUDDIN ANSARI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR KALIMUDDINANSARI FNG MATIURRAHMAN STATE BANK OF INDIA(508548)
629 Barhait JH-13-004-013-004/2003
(KHIJURKHAL) 		3413004013NRG25Z170420240027869 29/04/2024 SOUKAT ALI 3413004013WL000863 SOUKAT ALI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SOUKAT ALI STATE BANK OF INDIA(508548)
630 Barhait JH-13-004-013-004/2004
(KHIJURKHAL) 		3413004013NRG25Z170420240027870 29/04/2024 JAHEDA KHATUN 3413004013WL000863 JAHEDA KHATUN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR JAHEDA KHATUN STATE BANK OF INDIA(508548)
631 Barhait JH-13-004-013-004/2005
(KHIJURKHAL) 		3413004013NRG25Z170420240027871 29/04/2024 SUKHAN BIBI 3413004013WL000863 SUKHAN BIBI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MS SUKHAN BIBI STATE BANK OF INDIA(508548)
632 Barhait JH-13-004-013-004/399
(KHIJURKHAL) 		3413004013NRG25Z250420240052421 29/04/2024 Bhagirath Tudu 3413004013WL001836 Bhagirath Tudu 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS BHAGIRATH TURI STATE BANK OF INDIA(508548)
633 Barhait JH-13-004-013-004/399
(KHIJURKHAL) 		3413004013NRG25Z130420240003225 29/04/2024 Bhagirath Tudu 3413004013WL000154 Bhagirath Tudu 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS BHAGIRATH TURI STATE BANK OF INDIA(508548)
634 Barhait JH-13-004-013-004/449
(KHIJURKHAL) 		3413004013NRG25Z170420240027426 29/04/2024 Pradhan Murmu 3413004013WL000851 Pradhan Murmu 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS PRADHAN MURMU STATE BANK OF INDIA(508548)
635 Barhait JH-13-004-013-004/449
(KHIJURKHAL) 		3413004013NRG25Z170420240027427 29/04/2024 Pradhan Murmu 3413004013WL000851 Pradhan Murmu 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS PRADHAN MURMU STATE BANK OF INDIA(508548)
636 Barhait JH-13-004-013-004/451
(KHIJURKHAL) 		3413004013NRG25Z130420240003226 29/04/2024 Yar Mohammad Ansari 3413004013WL000154 Yar Mohammad Ansari 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR YAR MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
637 Barhait JH-13-004-013-004/451
(KHIJURKHAL) 		3413004013NRG25Z250420240052422 29/04/2024 Yar Mohammad Ansari 3413004013WL001836 Yar Mohammad Ansari 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR YAR MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
638 Barhait JH-13-004-013-004/468
(KHIJURKHAL) 		3413004013NRG25Z250420240052423 29/04/2024 Meghrai Besra 3413004013WL001836 Meghrai Besra 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR MEGHRAY BESRA STATE BANK OF INDIA(508548)
639 Barhait JH-13-004-013-004/471
(KHIJURKHAL) 		3413004013NRG25Z250420240052424 29/04/2024 Abdul Ansari 3413004013WL001836 Abdul Ansari 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR ABDUL ANSARI STATE BANK OF INDIA(508548)
640 Barhait JH-13-004-013-004/471
(KHIJURKHAL) 		3413004013NRG25Z130420240003227 29/04/2024 Abdul Ansari 3413004013WL000154 Abdul Ansari 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR ABDUL ANSARI STATE BANK OF INDIA(508548)
641 Barhait JH-13-004-013-004/473
(KHIJURKHAL) 		3413004013NRG25Z160420240017488 29/04/2024 Rafique Ansari 3413004013WL000576 Rafique Ansari 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
642 Barhait JH-13-004-013-004/477
(KHIJURKHAL) 		3413004013NRG25Z130420240003228 29/04/2024 Lukman ansari 3413004013WL000154 Lukman ansari 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR LUKMAN STATE BANK OF INDIA(508548)
643 Barhait JH-13-004-013-004/477
(KHIJURKHAL) 		3413004013NRG25Z250420240052425 29/04/2024 Lukman ansari 3413004013WL001836 Lukman ansari 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR LUKMAN STATE BANK OF INDIA(508548)
644 Barhait JH-13-004-013-004/520
(KHIJURKHAL) 		3413004013NRG25Z160420240017398 29/04/2024 Shivcharan Ray 3413004013WL000573 Shivcharan Ray 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SHIVCHARAN RAI STATE BANK OF INDIA(508548)
645 Barhait JH-13-004-013-004/546
(KHIJURKHAL) 		3413004013NRG25Z170420240027428 29/04/2024 Rahim Ansari 3413004013WL000851 Rahim Ansari 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR RAHIM ANSARI STATE BANK OF INDIA(508548)
646 Barhait JH-13-004-013-004/546
(KHIJURKHAL) 		3413004013NRG25Z170420240027429 29/04/2024 Rahim Ansari 3413004013WL000851 Rahim Ansari 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR RAHIM ANSARI STATE BANK OF INDIA(508548)
647 Barhait JH-13-004-013-004/549
(KHIJURKHAL) 		3413004013NRG25Z170420240027430 29/04/2024 Teaba Khatun 3413004013WL000851 Teaba Khatun 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MS TEABA KHATUN STATE BANK OF INDIA(508548)
648 Barhait JH-13-004-013-004/549
(KHIJURKHAL) 		3413004013NRG25Z170420240027431 29/04/2024 Teaba Khatun 3413004013WL000851 Teaba Khatun 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MS TEABA KHATUN STATE BANK OF INDIA(508548)
649 Barhait JH-13-004-013-004/550
(KHIJURKHAL) 		3413004013NRG25Z170420240027432 29/04/2024 Hasina Bibi 3413004013WL000851 Hasina Bibi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS HASINA BIBI STATE BANK OF INDIA(508548)
650 Barhait JH-13-004-013-004/550
(KHIJURKHAL) 		3413004013NRG25Z170420240027433 29/04/2024 Hasina Bibi 3413004013WL000851 Hasina Bibi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS HASINA BIBI STATE BANK OF INDIA(508548)
651 Barhait JH-13-004-013-004/551
(KHIJURKHAL) 		3413004013NRG25Z170420240027434 29/04/2024 Jahuran Bibi 3413004013WL000851 Jahuran Bibi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS JAHURAN BIBI STATE BANK OF INDIA(508548)
652 Barhait JH-13-004-013-004/551
(KHIJURKHAL) 		3413004013NRG25Z170420240027435 29/04/2024 Jahuran Bibi 3413004013WL000851 Jahuran Bibi 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS JAHURAN BIBI STATE BANK OF INDIA(508548)
653 Barhait JH-13-004-013-004/562
(KHIJURKHAL) 		3413004013NRG25Z170420240027778 29/04/2024 Avedin Ansari 3413004013WL000854 Avedin Ansari 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR AVEDIN ANSARI STATE BANK OF INDIA(508548)
654 Barhait JH-13-004-013-004/562
(KHIJURKHAL) 		3413004013NRG25Z170420240027779 29/04/2024 Avedin Ansari 3413004013WL000854 Avedin Ansari 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR AVEDIN ANSARI STATE BANK OF INDIA(508548)
655 Barhait JH-13-004-013-004/740
(KHIJURKHAL) 		3413004013NRG25Z170420240027436 29/04/2024 Mubarak Ansari 3413004013WL000851 Mubarak Ansari 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
656 Barhait JH-13-004-013-004/740
(KHIJURKHAL) 		3413004013NRG25Z170420240027437 29/04/2024 Mubarak Ansari 3413004013WL000851 Mubarak Ansari 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
657 Barhait JH-13-004-013-005/1627
(KHIJURKHAL) 		3413004013NRG25Z150420240014138 29/04/2024 SOLINI HEMBRAM 3413004013WL000502 SOLINI HEMBRAM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SALONI HEMBRAM STATE BANK OF INDIA(508548)
658 Barhait JH-13-004-013-005/1627
(KHIJURKHAL) 		3413004013NRG25Z220420240042434 29/04/2024 SOLINI HEMBRAM 3413004013WL001458 SOLINI HEMBRAM 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SALONI HEMBRAM STATE BANK OF INDIA(508548)
659 Barhait JH-13-004-013-005/1838
(KHIJURKHAL) 		3413004013NRG25Z220420240042435 29/04/2024 BHIMA KISKU 3413004013WL001458 BHIMA KISKU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BHIMA KISKU STATE BANK OF INDIA(508548)
660 Barhait JH-13-004-013-005/1838
(KHIJURKHAL) 		3413004013NRG25Z150420240014139 29/04/2024 BHIMA KISKU 3413004013WL000502 BHIMA KISKU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR BHIMA KISKU STATE BANK OF INDIA(508548)
661 Barhait JH-13-004-013-005/1874
(KHIJURKHAL) 		3413004013NRG25Z150420240014025 29/04/2024 SUKUR MUNI KISKU 3413004013WL000500 SUKUR MUNI KISKU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SUKUR MUNI KISKU STATE BANK OF INDIA(508548)
662 Barhait JH-13-004-013-005/1874
(KHIJURKHAL) 		3413004013NRG25Z150420240014026 29/04/2024 SUKUR MUNI KISKU 3413004013WL000500 SUKUR MUNI KISKU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SUKUR MUNI KISKU STATE BANK OF INDIA(508548)
663 Barhait JH-13-004-013-005/1874
(KHIJURKHAL) 		3413004013NRG25Z290420240065035 29/04/2024 SUKUR MUNI KISKU 3413004013WL002337 SUKUR MUNI KISKU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SUKUR MUNI KISKU STATE BANK OF INDIA(508548)
664 Barhait JH-13-004-013-005/1874
(KHIJURKHAL) 		3413004013NRG25Z290420240065036 29/04/2024 SUKUR MUNI KISKU 3413004013WL002337 SUKUR MUNI KISKU 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SUKUR MUNI KISKU STATE BANK OF INDIA(508548)
665 Barhait JH-13-004-013-005/1875
(KHIJURKHAL) 		3413004013NRG25Z290420240065037 29/04/2024 MANDO HANSDA 3413004013WL002337 MANDO HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MANDO HANSDA STATE BANK OF INDIA(508548)
666 Barhait JH-13-004-013-005/1875
(KHIJURKHAL) 		3413004013NRG25Z290420240065038 29/04/2024 MANDO HANSDA 3413004013WL002337 MANDO HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MANDO HANSDA STATE BANK OF INDIA(508548)
667 Barhait JH-13-004-013-005/1875
(KHIJURKHAL) 		3413004013NRG25Z220420240042436 29/04/2024 MANDO HANSDA 3413004013WL001458 MANDO HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MANDO HANSDA STATE BANK OF INDIA(508548)
668 Barhait JH-13-004-013-005/1875
(KHIJURKHAL) 		3413004013NRG25Z150420240014140 29/04/2024 MANDO HANSDA 3413004013WL000502 MANDO HANSDA 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS MANDO HANSDA STATE BANK OF INDIA(508548)
669 Barhait JH-13-004-013-005/1886
(KHIJURKHAL) 		3413004013NRG25Z150420240014141 29/04/2024 KAPRA SOREN 3413004013WL000502 KAPRA SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS KAPRA SOREN STATE BANK OF INDIA(508548)
670 Barhait JH-13-004-013-005/1886
(KHIJURKHAL) 		3413004013NRG25Z220420240042437 29/04/2024 KAPRA SOREN 3413004013WL001458 KAPRA SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS KAPRA SOREN STATE BANK OF INDIA(508548)
671 Barhait JH-13-004-013-005/1887
(KHIJURKHAL) 		3413004013NRG25Z220420240042438 29/04/2024 SURUJ SOREN 3413004013WL001458 SURUJ SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SURUJ SOREN STATE BANK OF INDIA(508548)
672 Barhait JH-13-004-013-005/1887
(KHIJURKHAL) 		3413004013NRG25Z150420240014142 29/04/2024 SURUJ SOREN 3413004013WL000502 SURUJ SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SURUJ SOREN STATE BANK OF INDIA(508548)
673 Barhait JH-13-004-013-005/1888
(KHIJURKHAL) 		3413004013NRG25Z150420240014143 29/04/2024 HOPONAMAY SOREN 3413004013WL000502 HOPONAMAY SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS HOPONMAY SOREN STATE BANK OF INDIA(508548)
674 Barhait JH-13-004-013-005/1888
(KHIJURKHAL) 		3413004013NRG25Z220420240042439 29/04/2024 HOPONAMAY SOREN 3413004013WL001458 HOPONAMAY SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS HOPONMAY SOREN STATE BANK OF INDIA(508548)
675 Barhait JH-13-004-013-005/1890
(KHIJURKHAL) 		3413004013NRG25Z220420240042440 29/04/2024 SANJHALI SOREN 3413004013WL001458 SANJHALI SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SANJHALI SOREN STATE BANK OF INDIA(508548)
676 Barhait JH-13-004-013-005/1890
(KHIJURKHAL) 		3413004013NRG25Z150420240014144 29/04/2024 SANJHALI SOREN 3413004013WL000502 SANJHALI SOREN 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS SANJHALI SOREN STATE BANK OF INDIA(508548)
677 Barhait JH-13-004-013-005/1891
(KHIJURKHAL) 		3413004013NRG25Z290420240065039 29/04/2024 FUL MARANDI 3413004013WL002337 FUL MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS FUL MARANDI STATE BANK OF INDIA(508548)
678 Barhait JH-13-004-013-005/1891
(KHIJURKHAL) 		3413004013NRG25Z290420240065040 29/04/2024 FUL MARANDI 3413004013WL002337 FUL MARANDI 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS FUL MARANDI STATE BANK OF INDIA(508548)
679 Barhait JH-13-004-013-005/29
(KHIJURKHAL) 		3413004013NRG25Z170420240027442 29/04/2024 Sufal Kisku 3413004013WL000851 Sufal Kisku 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SUFAL KISKU STATE BANK OF INDIA(508548)
680 Barhait JH-13-004-013-005/29
(KHIJURKHAL) 		3413004013NRG25Z170420240027443 29/04/2024 Sufal Kisku 3413004013WL000851 Sufal Kisku 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MR SUFAL KISKU STATE BANK OF INDIA(508548)
681 Barhait JH-13-004-013-005/768
(KHIJURKHAL) 		3413004013NRG25Z220420240042443 29/04/2024 Chhita Soren 3413004013WL001458 Chhita Soren 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS CHITA SOREN STATE BANK OF INDIA(508548)
682 Barhait JH-13-004-013-005/768
(KHIJURKHAL) 		3413004013NRG25Z150420240014147 29/04/2024 Chhita Soren 3413004013WL000502 Chhita Soren 00415 SBIN0008381 162 162 Processed 01/05/2024 S16392229 MRS CHITA SOREN STATE BANK OF INDIA(508548)
SubTotal 88452 88452
683 Barhait JH-13-004-013-003/1362
(KHIJURKHAL) 		3413004013NRG25Z170420240027548 29/04/2024 Koshil Devi 3413004013WL000853 Koshil Devi 00415 SBIN0009791 162 162 Processed 01/05/2024 S16392229 MRS KOSHIL DEVI STATE BANK OF INDIA(508548)
684 Barhait JH-13-004-013-003/1362
(KHIJURKHAL) 		3413004013NRG25Z170420240027549 29/04/2024 Koshil Devi 3413004013WL000853 Koshil Devi 00415 SBIN0009791 162 162 Processed 01/05/2024 S16392229 MRS KOSHIL DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
685 Barhait JH-13-004-013-002/1085
(KHIJURKHAL) 		3413004013NRG25Z150420240014803 29/04/2024 MEGARAI HANSDA 3413004013WL000512 MEGARAI HANSDA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Meghray Hansdak FINO PAYMENTS BANK LTD(608001)
686 Barhait JH-13-004-013-002/1085
(KHIJURKHAL) 		3413004013NRG25Z150420240014804 29/04/2024 MEGARAI HANSDA 3413004013WL000512 MEGARAI HANSDA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Meghray Hansdak FINO PAYMENTS BANK LTD(608001)
687 Barhait JH-13-004-013-002/1085
(KHIJURKHAL) 		3413004013NRG25Z290420240065086 29/04/2024 MEGARAI HANSDA 3413004013WL002338 MEGARAI HANSDA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Meghray Hansdak FINO PAYMENTS BANK LTD(608001)
688 Barhait JH-13-004-013-002/1997
(KHIJURKHAL) 		3413004013NRG25Z150420240014109 29/04/2024 CHUNU MURMU 3413004013WL000502 CHUNU MURMU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Chunu Murmu FINO PAYMENTS BANK LTD(608001)
689 Barhait JH-13-004-013-002/1997
(KHIJURKHAL) 		3413004013NRG25Z220420240042405 29/04/2024 CHUNU MURMU 3413004013WL001458 CHUNU MURMU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Chunu Murmu FINO PAYMENTS BANK LTD(608001)
690 Barhait JH-13-004-013-002/2002
(KHIJURKHAL) 		3413004013NRG25Z150420240014847 29/04/2024 BABURAM SOREN 3413004013WL000512 BABURAM SOREN 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Baburam Soren FINO PAYMENTS BANK LTD(608001)
691 Barhait JH-13-004-013-002/2002
(KHIJURKHAL) 		3413004013NRG25Z150420240014848 29/04/2024 BABURAM SOREN 3413004013WL000512 BABURAM SOREN 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Baburam Soren FINO PAYMENTS BANK LTD(608001)
692 Barhait JH-13-004-013-002/2002
(KHIJURKHAL) 		3413004013NRG25Z290420240065107 29/04/2024 BABURAM SOREN 3413004013WL002338 BABURAM SOREN 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Baburam Soren FINO PAYMENTS BANK LTD(608001)
693 Barhait JH-13-004-013-002/2004
(KHIJURKHAL) 		3413004013NRG25Z290420240065108 29/04/2024 BALE SOREN 3413004013WL002338 BALE SOREN 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Bale Soren FINO PAYMENTS BANK LTD(608001)
694 Barhait JH-13-004-013-002/2004
(KHIJURKHAL) 		3413004013NRG25Z150420240014849 29/04/2024 BALE SOREN 3413004013WL000512 BALE SOREN 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Bale Soren FINO PAYMENTS BANK LTD(608001)
695 Barhait JH-13-004-013-002/2004
(KHIJURKHAL) 		3413004013NRG25Z150420240014850 29/04/2024 BALE SOREN 3413004013WL000512 BALE SOREN 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Bale Soren FINO PAYMENTS BANK LTD(608001)
696 Barhait JH-13-004-013-002/2006
(KHIJURKHAL) 		3413004013NRG25Z150420240014853 29/04/2024 RANI KISKU 3413004013WL000512 RANI KISKU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Rani Kisku FINO PAYMENTS BANK LTD(608001)
697 Barhait JH-13-004-013-002/2006
(KHIJURKHAL) 		3413004013NRG25Z150420240014854 29/04/2024 RANI KISKU 3413004013WL000512 RANI KISKU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Rani Kisku FINO PAYMENTS BANK LTD(608001)
698 Barhait JH-13-004-013-002/2006
(KHIJURKHAL) 		3413004013NRG25Z290420240065110 29/04/2024 RANI KISKU 3413004013WL002338 RANI KISKU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Rani Kisku FINO PAYMENTS BANK LTD(608001)
699 Barhait JH-13-004-013-002/2016
(KHIJURKHAL) 		3413004013NRG25Z290420240065113 29/04/2024 TALA TUDU 3413004013WL002338 TALA TUDU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Tala Tudu FINO PAYMENTS BANK LTD(608001)
700 Barhait JH-13-004-013-002/2016
(KHIJURKHAL) 		3413004013NRG25Z150420240014859 29/04/2024 TALA TUDU 3413004013WL000512 TALA TUDU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Tala Tudu FINO PAYMENTS BANK LTD(608001)
701 Barhait JH-13-004-013-002/2016
(KHIJURKHAL) 		3413004013NRG25Z150420240014860 29/04/2024 TALA TUDU 3413004013WL000512 TALA TUDU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Tala Tudu FINO PAYMENTS BANK LTD(608001)
702 Barhait JH-13-004-013-002/2017
(KHIJURKHAL) 		3413004013NRG25Z150420240014861 29/04/2024 SANJALI TUDU 3413004013WL000512 SANJALI TUDU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Sanjali Tudu FINO PAYMENTS BANK LTD(608001)
703 Barhait JH-13-004-013-002/2017
(KHIJURKHAL) 		3413004013NRG25Z150420240014862 29/04/2024 SANJALI TUDU 3413004013WL000512 SANJALI TUDU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Sanjali Tudu FINO PAYMENTS BANK LTD(608001)
704 Barhait JH-13-004-013-002/2017
(KHIJURKHAL) 		3413004013NRG25Z290420240065114 29/04/2024 SANJALI TUDU 3413004013WL002338 SANJALI TUDU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Sanjali Tudu FINO PAYMENTS BANK LTD(608001)
705 Barhait JH-13-004-013-002/2020
(KHIJURKHAL) 		3413004013NRG25Z290420240065116 29/04/2024 LUKHI HEMBRAM 3413004013WL002338 LUKHI HEMBRAM 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Lukhi Hembram FINO PAYMENTS BANK LTD(608001)
706 Barhait JH-13-004-013-002/2020
(KHIJURKHAL) 		3413004013NRG25Z150420240014865 29/04/2024 LUKHI HEMBRAM 3413004013WL000512 LUKHI HEMBRAM 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Lukhi Hembram FINO PAYMENTS BANK LTD(608001)
707 Barhait JH-13-004-013-002/2020
(KHIJURKHAL) 		3413004013NRG25Z150420240014866 29/04/2024 LUKHI HEMBRAM 3413004013WL000512 LUKHI HEMBRAM 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Lukhi Hembram FINO PAYMENTS BANK LTD(608001)
708 Barhait JH-13-004-013-002/2021
(KHIJURKHAL) 		3413004013NRG25Z150420240014867 29/04/2024 SANJHALI TUDU 3413004013WL000512 SANJHALI TUDU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Sanjhli Tudu FINO PAYMENTS BANK LTD(608001)
709 Barhait JH-13-004-013-002/2021
(KHIJURKHAL) 		3413004013NRG25Z150420240014868 29/04/2024 SANJHALI TUDU 3413004013WL000512 SANJHALI TUDU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Sanjhli Tudu FINO PAYMENTS BANK LTD(608001)
710 Barhait JH-13-004-013-002/2021
(KHIJURKHAL) 		3413004013NRG25Z290420240065117 29/04/2024 SANJHALI TUDU 3413004013WL002338 SANJHALI TUDU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Sanjhli Tudu FINO PAYMENTS BANK LTD(608001)
711 Barhait JH-13-004-013-002/2022
(KHIJURKHAL) 		3413004013NRG25Z290420240065118 29/04/2024 PAKU SOREN 3413004013WL002338 PAKU SOREN 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Paku Soren FINO PAYMENTS BANK LTD(608001)
712 Barhait JH-13-004-013-002/2022
(KHIJURKHAL) 		3413004013NRG25Z150420240014869 29/04/2024 PAKU SOREN 3413004013WL000512 PAKU SOREN 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Paku Soren FINO PAYMENTS BANK LTD(608001)
713 Barhait JH-13-004-013-002/2022
(KHIJURKHAL) 		3413004013NRG25Z150420240014870 29/04/2024 PAKU SOREN 3413004013WL000512 PAKU SOREN 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Paku Soren FINO PAYMENTS BANK LTD(608001)
714 Barhait JH-13-004-013-002/2044
(KHIJURKHAL) 		3413004013NRG25Z220420240042406 29/04/2024 MASIMI HANSDA 3413004013WL001458 MASIMI HANSDA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Masimi Hansda FINO PAYMENTS BANK LTD(608001)
715 Barhait JH-13-004-013-002/2044
(KHIJURKHAL) 		3413004013NRG25Z150420240014110 29/04/2024 MASIMI HANSDA 3413004013WL000502 MASIMI HANSDA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Masimi Hansda FINO PAYMENTS BANK LTD(608001)
716 Barhait JH-13-004-013-002/2046
(KHIJURKHAL) 		3413004013NRG25Z150420240014112 29/04/2024 SOMU MARANDI 3413004013WL000502 SOMU MARANDI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Somu Marandi FINO PAYMENTS BANK LTD(608001)
717 Barhait JH-13-004-013-002/2046
(KHIJURKHAL) 		3413004013NRG25Z220420240042408 29/04/2024 SOMU MARANDI 3413004013WL001458 SOMU MARANDI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Somu Marandi FINO PAYMENTS BANK LTD(608001)
718 Barhait JH-13-004-013-002/2048
(KHIJURKHAL) 		3413004013NRG25Z220420240042409 29/04/2024 MARANGMAY MORMU 3413004013WL001458 MARANGMAY MORMU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Maragmay Mormu FINO PAYMENTS BANK LTD(608001)
719 Barhait JH-13-004-013-002/2048
(KHIJURKHAL) 		3413004013NRG25Z150420240014113 29/04/2024 MARANGMAY MORMU 3413004013WL000502 MARANGMAY MORMU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Maragmay Mormu FINO PAYMENTS BANK LTD(608001)
720 Barhait JH-13-004-013-002/2049
(KHIJURKHAL) 		3413004013NRG25Z150420240014114 29/04/2024 SIGEY MARANDI 3413004013WL000502 SIGEY MARANDI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Sigey Marandi FINO PAYMENTS BANK LTD(608001)
721 Barhait JH-13-004-013-002/2049
(KHIJURKHAL) 		3413004013NRG25Z220420240042410 29/04/2024 SIGEY MARANDI 3413004013WL001458 SIGEY MARANDI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Sigey Marandi FINO PAYMENTS BANK LTD(608001)
722 Barhait JH-13-004-013-002/2050
(KHIJURKHAL) 		3413004013NRG25Z220420240042411 29/04/2024 MADAN SOREN 3413004013WL001458 MADAN SOREN 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Madan Soren FINO PAYMENTS BANK LTD(608001)
723 Barhait JH-13-004-013-002/2050
(KHIJURKHAL) 		3413004013NRG25Z150420240014115 29/04/2024 MADAN SOREN 3413004013WL000502 MADAN SOREN 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Madan Soren FINO PAYMENTS BANK LTD(608001)
724 Barhait JH-13-004-013-002/2052
(KHIJURKHAL) 		3413004013NRG25Z150420240014117 29/04/2024 HOPNI BESRA 3413004013WL000502 HOPNI BESRA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Hopni Besra FINO PAYMENTS BANK LTD(608001)
725 Barhait JH-13-004-013-002/2052
(KHIJURKHAL) 		3413004013NRG25Z220420240042413 29/04/2024 HOPNI BESRA 3413004013WL001458 HOPNI BESRA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Hopni Besra FINO PAYMENTS BANK LTD(608001)
726 Barhait JH-13-004-013-002/2054
(KHIJURKHAL) 		3413004013NRG25Z220420240042414 29/04/2024 TALA HANSDA 3413004013WL001458 TALA HANSDA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Tala Hansda FINO PAYMENTS BANK LTD(608001)
727 Barhait JH-13-004-013-002/2054
(KHIJURKHAL) 		3413004013NRG25Z150420240014118 29/04/2024 TALA HANSDA 3413004013WL000502 TALA HANSDA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Tala Hansda FINO PAYMENTS BANK LTD(608001)
728 Barhait JH-13-004-013-002/2055
(KHIJURKHAL) 		3413004013NRG25Z220420240042415 29/04/2024 MOGLA SOREN 3413004013WL001458 MOGLA SOREN 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 MR MOGLA SOREN STATE BANK OF INDIA(508548)
729 Barhait JH-13-004-013-002/2055
(KHIJURKHAL) 		3413004013NRG25Z150420240014119 29/04/2024 MOGLA SOREN 3413004013WL000502 MOGLA SOREN 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 MR MOGLA SOREN STATE BANK OF INDIA(508548)
730 Barhait JH-13-004-013-002/2056
(KHIJURKHAL) 		3413004013NRG25Z150420240014120 29/04/2024 BADKA KISKU 3413004013WL000502 BADKA KISKU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Badka Kisku FINO PAYMENTS BANK LTD(608001)
731 Barhait JH-13-004-013-002/2056
(KHIJURKHAL) 		3413004013NRG25Z220420240042416 29/04/2024 BADKA KISKU 3413004013WL001458 BADKA KISKU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Badka Kisku FINO PAYMENTS BANK LTD(608001)
732 Barhait JH-13-004-013-002/2057
(KHIJURKHAL) 		3413004013NRG25Z220420240042417 29/04/2024 BHIMA MARANDI 3413004013WL001458 BHIMA MARANDI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Bhima Marandi FINO PAYMENTS BANK LTD(608001)
733 Barhait JH-13-004-013-002/2057
(KHIJURKHAL) 		3413004013NRG25Z150420240014121 29/04/2024 BHIMA MARANDI 3413004013WL000502 BHIMA MARANDI 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Bhima Marandi FINO PAYMENTS BANK LTD(608001)
734 Barhait JH-13-004-013-003/12
(KHIJURKHAL) 		3413004013NRG25Z170420240027697 29/04/2024 Puja Kumari 3413004013WL000854 Puja Kumari 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Puja Kumari FINO PAYMENTS BANK LTD(608001)
735 Barhait JH-13-004-013-003/12
(KHIJURKHAL) 		3413004013NRG25Z170420240027698 29/04/2024 Puja Kumari 3413004013WL000854 Puja Kumari 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Puja Kumari FINO PAYMENTS BANK LTD(608001)
736 Barhait JH-13-004-013-003/16959
(KHIJURKHAL) 		3413004013NRG25Z220420240042426 29/04/2024 PRASANT TUDU 3413004013WL001458 PRASANT TUDU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Prashant Tudu FINO PAYMENTS BANK LTD(608001)
737 Barhait JH-13-004-013-003/16959
(KHIJURKHAL) 		3413004013NRG25Z150420240014130 29/04/2024 PRASANT TUDU 3413004013WL000502 PRASANT TUDU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Prashant Tudu FINO PAYMENTS BANK LTD(608001)
738 Barhait JH-13-004-013-003/1954
(KHIJURKHAL) 		3413004013NRG25Z170420240027398 29/04/2024 Ramchandr Madaiya 3413004013WL000851 Ramchandr Madaiya 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Ramchandr Madaiya FINO PAYMENTS BANK LTD(608001)
739 Barhait JH-13-004-013-003/1954
(KHIJURKHAL) 		3413004013NRG25Z170420240027399 29/04/2024 Ramchandr Madaiya 3413004013WL000851 Ramchandr Madaiya 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Ramchandr Madaiya FINO PAYMENTS BANK LTD(608001)
740 Barhait JH-13-004-013-003/1955
(KHIJURKHAL) 		3413004013NRG25Z170420240027400 29/04/2024 Birbal Pandit 3413004013WL000851 Birbal Pandit 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Birbal Pandit FINO PAYMENTS BANK LTD(608001)
741 Barhait JH-13-004-013-003/1955
(KHIJURKHAL) 		3413004013NRG25Z170420240027401 29/04/2024 Birbal Pandit 3413004013WL000851 Birbal Pandit 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Birbal Pandit FINO PAYMENTS BANK LTD(608001)
742 Barhait JH-13-004-013-003/1958
(KHIJURKHAL) 		3413004013NRG25Z170420240027404 29/04/2024 Rajni Devi 3413004013WL000851 Rajni Devi 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Rajni Devi FINO PAYMENTS BANK LTD(608001)
743 Barhait JH-13-004-013-003/1958
(KHIJURKHAL) 		3413004013NRG25Z170420240027405 29/04/2024 Rajni Devi 3413004013WL000851 Rajni Devi 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Rajni Devi FINO PAYMENTS BANK LTD(608001)
744 Barhait JH-13-004-013-003/1997
(KHIJURKHAL) 		3413004013NRG25Z220420240042432 29/04/2024 CHUNKU BESRA 3413004013WL001458 CHUNKU BESRA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Chunku Besra FINO PAYMENTS BANK LTD(608001)
745 Barhait JH-13-004-013-003/1997
(KHIJURKHAL) 		3413004013NRG25Z150420240014136 29/04/2024 CHUNKU BESRA 3413004013WL000502 CHUNKU BESRA 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Chunku Besra FINO PAYMENTS BANK LTD(608001)
746 Barhait JH-13-004-013-003/2070
(KHIJURKHAL) 		3413004013NRG25Z160420240017388 29/04/2024 MARANGMAY SOREN 3413004013WL000573 MARANGMAY SOREN 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Marangmay Soren FINO PAYMENTS BANK LTD(608001)
747 Barhait JH-13-004-013-003/230
(KHIJURKHAL) 		3413004013NRG25Z170420240027408 29/04/2024 Marangmayb Soren 3413004013WL000851 Marangmayb Soren 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Marangmay Murmu FINO PAYMENTS BANK LTD(608001)
748 Barhait JH-13-004-013-003/230
(KHIJURKHAL) 		3413004013NRG25Z170420240027409 29/04/2024 Marangmayb Soren 3413004013WL000851 Marangmayb Soren 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Marangmay Murmu FINO PAYMENTS BANK LTD(608001)
749 Barhait JH-13-004-013-003/329
(KHIJURKHAL) 		3413004013NRG25Z150420240014137 29/04/2024 SENA KISKU 3413004013WL000502 SENA KISKU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Sena Kisku FINO PAYMENTS BANK LTD(608001)
750 Barhait JH-13-004-013-003/329
(KHIJURKHAL) 		3413004013NRG25Z220420240042433 29/04/2024 SENA KISKU 3413004013WL001458 SENA KISKU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Sena Kisku FINO PAYMENTS BANK LTD(608001)
751 Barhait JH-13-004-013-003/358
(KHIJURKHAL) 		3413004013NRG25Z170420240027603 29/04/2024 Talamai Soren 3413004013WL000853 Talamai Soren 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Talamay Soren FINO PAYMENTS BANK LTD(608001)
752 Barhait JH-13-004-013-003/358
(KHIJURKHAL) 		3413004013NRG25Z170420240027601 29/04/2024 Talamai Soren 3413004013WL000853 Talamai Soren 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Talamay Soren FINO PAYMENTS BANK LTD(608001)
753 Barhait JH-13-004-013-004/1339
(KHIJURKHAL) 		3413004013NRG25Z290420240065029 29/04/2024 SIRIL MURMU 3413004013WL002337 SIRIL MURMU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Siril Murmu FINO PAYMENTS BANK LTD(608001)
754 Barhait JH-13-004-013-004/1339
(KHIJURKHAL) 		3413004013NRG25Z290420240065030 29/04/2024 SIRIL MURMU 3413004013WL002337 SIRIL MURMU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Siril Murmu FINO PAYMENTS BANK LTD(608001)
755 Barhait JH-13-004-013-004/1339
(KHIJURKHAL) 		3413004013NRG25Z150420240014019 29/04/2024 SIRIL MURMU 3413004013WL000500 SIRIL MURMU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Siril Murmu FINO PAYMENTS BANK LTD(608001)
756 Barhait JH-13-004-013-004/1339
(KHIJURKHAL) 		3413004013NRG25Z150420240014020 29/04/2024 SIRIL MURMU 3413004013WL000500 SIRIL MURMU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Siril Murmu FINO PAYMENTS BANK LTD(608001)
757 Barhait JH-13-004-013-005/1893
(KHIJURKHAL) 		3413004013NRG25Z290420240065041 29/04/2024 JIVAN CHOUDE 3413004013WL002337 JIVAN CHOUDE 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Jivan Choude FINO PAYMENTS BANK LTD(608001)
758 Barhait JH-13-004-013-005/1893
(KHIJURKHAL) 		3413004013NRG25Z290420240065042 29/04/2024 JIVAN CHOUDE 3413004013WL002337 JIVAN CHOUDE 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Jivan Choude FINO PAYMENTS BANK LTD(608001)
759 Barhait JH-13-004-013-005/1899
(KHIJURKHAL) 		3413004013NRG25Z150420240014145 29/04/2024 CHANDRATH KISKO 3413004013WL000502 CHANDRATH KISKO 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Chandrath Kisko FINO PAYMENTS BANK LTD(608001)
760 Barhait JH-13-004-013-005/1899
(KHIJURKHAL) 		3413004013NRG25Z220420240042441 29/04/2024 CHANDRATH KISKO 3413004013WL001458 CHANDRATH KISKO 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Chandrath Kisko FINO PAYMENTS BANK LTD(608001)
761 Barhait JH-13-004-013-005/1912
(KHIJURKHAL) 		3413004013NRG25Z170420240027438 29/04/2024 Monika Marandi 3413004013WL000851 Monika Marandi 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Monika Marandi FINO PAYMENTS BANK LTD(608001)
762 Barhait JH-13-004-013-005/1912
(KHIJURKHAL) 		3413004013NRG25Z170420240027439 29/04/2024 Monika Marandi 3413004013WL000851 Monika Marandi 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Monika Marandi FINO PAYMENTS BANK LTD(608001)
763 Barhait JH-13-004-013-005/1923
(KHIJURKHAL) 		3413004013NRG25Z220420240042442 29/04/2024 MARANGMAY MURMU 3413004013WL001458 MARANGMAY MURMU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Marangmay Murmu FINO PAYMENTS BANK LTD(608001)
764 Barhait JH-13-004-013-005/1923
(KHIJURKHAL) 		3413004013NRG25Z150420240014146 29/04/2024 MARANGMAY MURMU 3413004013WL000502 MARANGMAY MURMU 00688 FINO0009002 162 162 Processed 01/05/2024 S16392229 Marangmay Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 12960 12960
765 Barhait JH-13-004-013-002/1839
(KHIJURKHAL) 		3413004013NRG25Z290420240065096 29/04/2024 TUYALA KISKU 3413004013WL002338 TUYALA KISKU 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392229 Mr. TUYLA KISKU VANANCHAL GRAMIN BANK(607210)
766 Barhait JH-13-004-013-002/1869
(KHIJURKHAL) 		3413004013NRG25Z150420240014823 29/04/2024 FAGU SOREN 3413004013WL000512 FAGU SOREN 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392229 MR FAGU SOREN STATE BANK OF INDIA(508548)
767 Barhait JH-13-004-013-002/1869
(KHIJURKHAL) 		3413004013NRG25Z150420240014824 29/04/2024 FAGU SOREN 3413004013WL000512 FAGU SOREN 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392229 MR FAGU SOREN STATE BANK OF INDIA(508548)
768 Barhait JH-13-004-013-003/1205
(KHIJURKHAL) 		3413004013NRG25Z170420240027699 29/04/2024 RAMSAY SOREN 3413004013WL000854 RAMSAY SOREN 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392229 Mr. RAMESHWAR SAH VANANCHAL GRAMIN BANK(607210)
769 Barhait JH-13-004-013-003/1205
(KHIJURKHAL) 		3413004013NRG25Z170420240027700 29/04/2024 RAMSAY SOREN 3413004013WL000854 RAMSAY SOREN 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392229 Mr. RAMESHWAR SAH VANANCHAL GRAMIN BANK(607210)
770 Barhait JH-13-004-013-003/1429
(KHIJURKHAL) 		3413004013NRG25Z170420240027711 29/04/2024 ANITA KISKU 3413004013WL000854 ANITA KISKU 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392229 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Barhait JH-13-004-013-003/1429
(KHIJURKHAL) 		3413004013NRG25Z170420240027712 29/04/2024 ANITA KISKU 3413004013WL000854 ANITA KISKU 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392229 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Barhait JH-13-004-013-003/1530
(KHIJURKHAL) 		3413004013NRG25Z170420240027717 29/04/2024 Sushila Devi 3413004013WL000854 Sushila Devi 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392229 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
773 Barhait JH-13-004-013-003/1530
(KHIJURKHAL) 		3413004013NRG25Z170420240027718 29/04/2024 Sushila Devi 3413004013WL000854 Sushila Devi 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392229 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
774 Barhait JH-13-004-013-003/60
(KHIJURKHAL) 		3413004013NRG25Z170420240027414 29/04/2024 SACHIDANAND SAH 3413004013WL000851 SACHIDANAND SAH 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392229 Mr. SACHIDA NAND SAH VANANCHAL GRAMIN BANK(607210)
775 Barhait JH-13-004-013-003/60
(KHIJURKHAL) 		3413004013NRG25Z170420240027415 29/04/2024 SACHIDANAND SAH 3413004013WL000851 SACHIDANAND SAH 00695 SBIN0RRVCGB 162 162 Processed 01/05/2024 S16392229 Mr. SACHIDA NAND SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 125550 125550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004013_290424APB_FTO_33361 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 8748
2 Barhait JH3413004013_290424APB_FTO_33361 Bank of Baroda BARB0SAHEBG SAHEBGANJ, JHARKHAND 324
3 Barhait JH3413004013_290424APB_FTO_33361 BANK OF INDIA BKID0004462 TALJHARI 324
4 Barhait JH3413004013_290424APB_FTO_33361 BANK OF INDIA BKID0004648 SAHEBGANJ 162
5 Barhait JH3413004013_290424APB_FTO_33361 BANK OF INDIA BKID0005924 Mahagama 324
6 Barhait JH3413004013_290424APB_FTO_33361 Indian Bank IDIB000L516 Lakhipur 324
7 Barhait JH3413004013_290424APB_FTO_33361 Indian Bank IDIB000P594 Pathana 324
8 Barhait JH3413004013_290424APB_FTO_33361 State Bank of India SBIN0000173 SAHIBGANJ 324
9 Barhait JH3413004013_290424APB_FTO_33361 State Bank of India SBIN0003384 BARHAIT BAZAR 10368
10 Barhait JH3413004013_290424APB_FTO_33361 State Bank of India SBIN0003514 BORIO 810
11 Barhait JH3413004013_290424APB_FTO_33361 State Bank of India SBIN0008381 PHULBHANGA 88452
12 Barhait JH3413004013_290424APB_FTO_33361 State Bank of India SBIN0009791 TALBARIA 324
13 Barhait JH3413004013_290424APB_FTO_33361 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 12960
14 Barhait JH3413004013_290424APB_FTO_33361 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHANPUR-JRGB 648
15 Barhait JH3413004013_290424APB_FTO_33361 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BORIO-JRGB 324
16 Barhait JH3413004013_290424APB_FTO_33361 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUSHMABAZAR-JRGB 162
17 Barhait JH3413004013_290424APB_FTO_33361 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANCHKATHIA-JRGB 648

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