Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:40:25 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004007_150424APB_FTO_9198
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-13-004-007-004/3167
(CHHUCHHI) 		3413004007NRG25Z150420240013434 15/04/2024 Lukhimuni Hansda 3413004007WL000490 Lukhimuni Hansda 00176 IDIB000L516 162 162 Processed 27/04/2024 S18441494 MS LUKHIMUNI HANSDA STATE BANK OF INDIA(508548)
2 Barhait JH-13-004-007-004/3170
(CHHUCHHI) 		3413004007NRG25Z150420240013435 15/04/2024 Pano Hansda 3413004007WL000490 Pano Hansda 00176 IDIB000L516 162 162 Processed 27/04/2024 S18441494 Mrs. Pano Hansda INDIAN BANK(607105)
SubTotal 324 324
3 Barhait JH-13-004-007-004/1
(CHHUCHHI) 		3413004007NRG25Z150420240012853 15/04/2024 Paurame Marandi 3413004007WL000482 Paurame Marandi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 Porme Marandi FINO PAYMENTS BANK LTD(608001)
4 Barhait JH-13-004-007-004/11
(CHHUCHHI) 		3413004007NRG25Z150420240013787 15/04/2024 Sarodhani Devi 3413004007WL000496 Sarodhani Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS SURODHANI DEVI STATE BANK OF INDIA(508548)
5 Barhait JH-13-004-007-004/11
(CHHUCHHI) 		3413004007NRG25Z150420240013788 15/04/2024 Sarodhani Devi 3413004007WL000496 Sarodhani Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS SURODHANI DEVI STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-007-004/1257
(CHHUCHHI) 		3413004007NRG25Z150420240013794 15/04/2024 Balko Maraiya 3413004007WL000496 Balko Maraiya 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR BALKO MARAIYA STATE BANK OF INDIA(508548)
7 Barhait JH-13-004-007-004/1257
(CHHUCHHI) 		3413004007NRG25Z150420240013796 15/04/2024 Balko Maraiya 3413004007WL000496 Balko Maraiya 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR BALKO MARAIYA STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-007-004/1279
(CHHUCHHI) 		3413004007NRG25Z150420240013801 15/04/2024 Langra Murmu 3413004007WL000496 Langra Murmu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR LOGARA MURMU STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-007-004/1279
(CHHUCHHI) 		3413004007NRG25Z150420240013802 15/04/2024 Langra Murmu 3413004007WL000496 Langra Murmu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR LOGARA MURMU STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-007-004/1292
(CHHUCHHI) 		3413004007NRG25Z150420240012855 15/04/2024 Ranibiti Hembram 3413004007WL000482 Ranibiti Hembram 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS RANIBETI HEMBROM STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-007-004/1294
(CHHUCHHI) 		3413004007NRG25Z150420240013429 15/04/2024 Sitaram Tudu 3413004007WL000490 Sitaram Tudu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SITARAM TUDU STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-007-004/1295
(CHHUCHHI) 		3413004007NRG25Z150420240013803 15/04/2024 Lili Tudu 3413004007WL000496 Lili Tudu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS LILY TUDU STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-007-004/1295
(CHHUCHHI) 		3413004007NRG25Z150420240013804 15/04/2024 Lili Tudu 3413004007WL000496 Lili Tudu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS LILY TUDU STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-007-004/1297
(CHHUCHHI) 		3413004007NRG25Z150420240012856 15/04/2024 Chundki Marandi 3413004007WL000482 Chundki Marandi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS CHUNDKI MARANDI STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-007-004/16
(CHHUCHHI) 		3413004007NRG25Z150420240013805 15/04/2024 Subodhani Maraiya 3413004007WL000496 Subodhani Maraiya 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SUBHODHAN MAREYA STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-007-004/16
(CHHUCHHI) 		3413004007NRG25Z150420240013806 15/04/2024 Subodhani Maraiya 3413004007WL000496 Subodhani Maraiya 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SUBHODHAN MAREYA STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-007-004/22
(CHHUCHHI) 		3413004007NRG25Z150420240012859 15/04/2024 Babudhan Maraiya 3413004007WL000482 Babudhan Maraiya 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR BABUDHAN MAREYA STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-007-004/22
(CHHUCHHI) 		3413004007NRG25Z150420240013810 15/04/2024 Durjodhan Mariya 3413004007WL000496 Durjodhan Mariya 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR DURYODHAN MAREYA STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-007-004/22
(CHHUCHHI) 		3413004007NRG25Z150420240013808 15/04/2024 Durjodhan Mariya 3413004007WL000496 Durjodhan Mariya 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR DURYODHAN MAREYA STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-007-004/2434
(CHHUCHHI) 		3413004007NRG25Z150420240013811 15/04/2024 CHARAN MURMU 3413004007WL000496 CHARAN MURMU 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR CHARAN MURMU STATE BANK OF INDIA(508548)
21 Barhait JH-13-004-007-004/2434
(CHHUCHHI) 		3413004007NRG25Z150420240013812 15/04/2024 CHARAN MURMU 3413004007WL000496 CHARAN MURMU 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR CHARAN MURMU STATE BANK OF INDIA(508548)
22 Barhait JH-13-004-007-004/2472
(CHHUCHHI) 		3413004007NRG25Z150420240013813 15/04/2024 MINAKSHI DEVI 3413004007WL000496 MINAKSHI DEVI 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS MINAKSHI BEWA STATE BANK OF INDIA(508548)
23 Barhait JH-13-004-007-004/2472
(CHHUCHHI) 		3413004007NRG25Z150420240013814 15/04/2024 MINAKSHI DEVI 3413004007WL000496 MINAKSHI DEVI 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS MINAKSHI BEWA STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-007-004/2534
(CHHUCHHI) 		3413004007NRG25Z150420240013432 15/04/2024 Mangal Hansda 3413004007WL000490 Mangal Hansda 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR MANGAL HANSDA STATE BANK OF INDIA(508548)
25 Barhait JH-13-004-007-004/261
(CHHUCHHI) 		3413004007NRG25Z150420240012863 15/04/2024 Shanti Dev 3413004007WL000482 Shanti Dev 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
26 Barhait JH-13-004-007-004/27
(CHHUCHHI) 		3413004007NRG25Z150420240012864 15/04/2024 Suna Murmu 3413004007WL000482 Suna Murmu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 Suna Murmu FINO PAYMENTS BANK LTD(608001)
27 Barhait JH-13-004-007-004/274
(CHHUCHHI) 		3413004007NRG25Z150420240013815 15/04/2024 Baijun besra 3413004007WL000496 Baijun besra 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 Baijun Besra FINO PAYMENTS BANK LTD(608001)
28 Barhait JH-13-004-007-004/274
(CHHUCHHI) 		3413004007NRG25Z150420240013816 15/04/2024 Baijun besra 3413004007WL000496 Baijun besra 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 Baijun Besra FINO PAYMENTS BANK LTD(608001)
29 Barhait JH-13-004-007-004/276
(CHHUCHHI) 		3413004007NRG25Z150420240013817 15/04/2024 Bar Hansda 3413004007WL000496 Bar Hansda 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 Bar Hansda FINO PAYMENTS BANK LTD(608001)
30 Barhait JH-13-004-007-004/276
(CHHUCHHI) 		3413004007NRG25Z150420240013819 15/04/2024 Bar Hansda 3413004007WL000496 Bar Hansda 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 Bar Hansda FINO PAYMENTS BANK LTD(608001)
31 Barhait JH-13-004-007-004/276
(CHHUCHHI) 		3413004007NRG25Z150420240013820 15/04/2024 Talamai Hansda 3413004007WL000496 Talamai Hansda 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 Talamay Hansada FINO PAYMENTS BANK LTD(608001)
32 Barhait JH-13-004-007-004/276
(CHHUCHHI) 		3413004007NRG25Z150420240013818 15/04/2024 Talamai Hansda 3413004007WL000496 Talamai Hansda 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 Talamay Hansada FINO PAYMENTS BANK LTD(608001)
33 Barhait JH-13-004-007-004/3159
(CHHUCHHI) 		3413004007NRG25Z150420240013821 15/04/2024 Sonatan Kisku 3413004007WL000496 Sonatan Kisku 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SONATAN KISKU STATE BANK OF INDIA(508548)
34 Barhait JH-13-004-007-004/3159
(CHHUCHHI) 		3413004007NRG25Z150420240013822 15/04/2024 Sonatan Kisku 3413004007WL000496 Sonatan Kisku 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SONATAN KISKU STATE BANK OF INDIA(508548)
35 Barhait JH-13-004-007-004/3165
(CHHUCHHI) 		3413004007NRG25Z150420240013433 15/04/2024 Maloti Soren 3413004007WL000490 Maloti Soren 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS MALOTI SOREN STATE BANK OF INDIA(508548)
36 Barhait JH-13-004-007-004/3179
(CHHUCHHI) 		3413004007NRG25Z150420240012865 15/04/2024 Jitan Mareya 3413004007WL000482 Jitan Mareya 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR JITAN MAREYA STATE BANK OF INDIA(508548)
37 Barhait JH-13-004-007-005/1161
(CHHUCHHI) 		3413004007NRG25Z150420240013031 15/04/2024 Shamlal Soren 3413004007WL000486 Shamlal Soren 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SHAYAM LAL SOREN STATE BANK OF INDIA(508548)
38 Barhait JH-13-004-007-005/1161
(CHHUCHHI) 		3413004007NRG25Z150420240013032 15/04/2024 Shamlal Soren 3413004007WL000486 Shamlal Soren 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SHAYAM LAL SOREN STATE BANK OF INDIA(508548)
39 Barhait JH-13-004-007-005/1267
(CHHUCHHI) 		3413004007NRG25Z150420240012956 15/04/2024 Jalpa Murmu 3413004007WL000485 Jalpa Murmu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR JALPA MURMU STATE BANK OF INDIA(508548)
40 Barhait JH-13-004-007-005/1267
(CHHUCHHI) 		3413004007NRG25Z150420240012958 15/04/2024 Jalpa Murmu 3413004007WL000485 Jalpa Murmu 00415 SBIN0003384 54 54 Processed 27/04/2024 S18441494 MR JALPA MURMU STATE BANK OF INDIA(508548)
41 Barhait JH-13-004-007-005/1267
(CHHUCHHI) 		3413004007NRG25Z150420240012957 15/04/2024 Surujmuni hansada 3413004007WL000485 Surujmuni hansada 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SURUJMUNI HANSADA STATE BANK OF INDIA(508548)
42 Barhait JH-13-004-007-005/1268
(CHHUCHHI) 		3413004007NRG25Z150420240013180 15/04/2024 Bitisuni Marandi 3413004007WL000488 Bitisuni Marandi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS BITISUNI MARANDI STATE BANK OF INDIA(508548)
43 Barhait JH-13-004-007-005/1268
(CHHUCHHI) 		3413004007NRG25Z150420240013182 15/04/2024 Bitisuni Marandi 3413004007WL000488 Bitisuni Marandi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS BITISUNI MARANDI STATE BANK OF INDIA(508548)
44 Barhait JH-13-004-007-005/1268
(CHHUCHHI) 		3413004007NRG25Z150420240013181 15/04/2024 Pholu Murmu 3413004007WL000488 Pholu Murmu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR PHOLU MURMU STATE BANK OF INDIA(508548)
45 Barhait JH-13-004-007-005/1268
(CHHUCHHI) 		3413004007NRG25Z150420240013179 15/04/2024 Pholu Murmu 3413004007WL000488 Pholu Murmu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR PHOLU MURMU STATE BANK OF INDIA(508548)
46 Barhait JH-13-004-007-005/1277
(CHHUCHHI) 		3413004007NRG25Z150420240013183 15/04/2024 Rasid Monin 3413004007WL000488 Rasid Monin 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR RASID ANSARI STATE BANK OF INDIA(508548)
47 Barhait JH-13-004-007-005/1277
(CHHUCHHI) 		3413004007NRG25Z150420240013185 15/04/2024 Rasid Monin 3413004007WL000488 Rasid Monin 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR RASID ANSARI STATE BANK OF INDIA(508548)
48 Barhait JH-13-004-007-005/1277
(CHHUCHHI) 		3413004007NRG25Z150420240013186 15/04/2024 Resma Bibi 3413004007WL000488 Resma Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS RESMA BIBI STATE BANK OF INDIA(508548)
49 Barhait JH-13-004-007-005/1277
(CHHUCHHI) 		3413004007NRG25Z150420240013184 15/04/2024 Resma Bibi 3413004007WL000488 Resma Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS RESMA BIBI STATE BANK OF INDIA(508548)
50 Barhait JH-13-004-007-005/1278
(CHHUCHHI) 		3413004007NRG25Z150420240013187 15/04/2024 Asmahommad Ansari 3413004007WL000488 Asmahommad Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR ASMAHOMMAD ANSARI STATE BANK OF INDIA(508548)
51 Barhait JH-13-004-007-005/1278
(CHHUCHHI) 		3413004007NRG25Z150420240013188 15/04/2024 Asmahommad Ansari 3413004007WL000488 Asmahommad Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR ASMAHOMMAD ANSARI STATE BANK OF INDIA(508548)
52 Barhait JH-13-004-007-005/1280
(CHHUCHHI) 		3413004007NRG25Z150420240013331 15/04/2024 Sudin Hansda 3413004007WL000489 Sudin Hansda 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SUDIN HANSDA STATE BANK OF INDIA(508548)
53 Barhait JH-13-004-007-005/1280
(CHHUCHHI) 		3413004007NRG25Z150420240013332 15/04/2024 Sudin Hansda 3413004007WL000489 Sudin Hansda 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SUDIN HANSDA STATE BANK OF INDIA(508548)
54 Barhait JH-13-004-007-005/1285
(CHHUCHHI) 		3413004007NRG25Z150420240013033 15/04/2024 Barki Tudu 3413004007WL000486 Barki Tudu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS BARKI TUDU STATE BANK OF INDIA(508548)
55 Barhait JH-13-004-007-005/1285
(CHHUCHHI) 		3413004007NRG25Z150420240013034 15/04/2024 Barki Tudu 3413004007WL000486 Barki Tudu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS BARKI TUDU STATE BANK OF INDIA(508548)
56 Barhait JH-13-004-007-005/1293
(CHHUCHHI) 		3413004007NRG25Z150420240013035 15/04/2024 Hamrun Bibi 3413004007WL000486 Hamrun Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS HAMRUN BIBI STATE BANK OF INDIA(508548)
57 Barhait JH-13-004-007-005/1293
(CHHUCHHI) 		3413004007NRG25Z150420240013036 15/04/2024 Hamrun Bibi 3413004007WL000486 Hamrun Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS HAMRUN BIBI STATE BANK OF INDIA(508548)
58 Barhait JH-13-004-007-005/1309
(CHHUCHHI) 		3413004007NRG25Z150420240013037 15/04/2024 Manjhli Soren 3413004007WL000486 Manjhli Soren 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS MANJHLI SOREN STATE BANK OF INDIA(508548)
59 Barhait JH-13-004-007-005/1309
(CHHUCHHI) 		3413004007NRG25Z150420240013038 15/04/2024 Manjhli Soren 3413004007WL000486 Manjhli Soren 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS MANJHLI SOREN STATE BANK OF INDIA(508548)
60 Barhait JH-13-004-007-005/1319
(CHHUCHHI) 		3413004007NRG25Z150420240012614 15/04/2024 Nokol Soren 3413004007WL000478 Nokol Soren 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR NOKOL SOREN STATE BANK OF INDIA(508548)
61 Barhait JH-13-004-007-005/1319
(CHHUCHHI) 		3413004007NRG25Z150420240012615 15/04/2024 Nokol Soren 3413004007WL000478 Nokol Soren 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR NOKOL SOREN STATE BANK OF INDIA(508548)
62 Barhait JH-13-004-007-005/1320
(CHHUCHHI) 		3413004007NRG25Z150420240012616 15/04/2024 Manjali Murmu 3413004007WL000478 Manjali Murmu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS MANJALI MURMU STATE BANK OF INDIA(508548)
63 Barhait JH-13-004-007-005/1320
(CHHUCHHI) 		3413004007NRG25Z150420240012617 15/04/2024 Manjali Murmu 3413004007WL000478 Manjali Murmu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS MANJALI MURMU STATE BANK OF INDIA(508548)
64 Barhait JH-13-004-007-005/1350
(CHHUCHHI) 		3413004007NRG25Z150420240013039 15/04/2024 ANWARI BIBI 3413004007WL000486 ANWARI BIBI 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS ANWARI BIBI STATE BANK OF INDIA(508548)
65 Barhait JH-13-004-007-005/1350
(CHHUCHHI) 		3413004007NRG25Z150420240013040 15/04/2024 ANWARI BIBI 3413004007WL000486 ANWARI BIBI 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS ANWARI BIBI STATE BANK OF INDIA(508548)
66 Barhait JH-13-004-007-005/1352
(CHHUCHHI) 		3413004007NRG25Z150420240013333 15/04/2024 JARINA BIBI 3413004007WL000489 JARINA BIBI 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS JARINA BIBI STATE BANK OF INDIA(508548)
67 Barhait JH-13-004-007-005/1352
(CHHUCHHI) 		3413004007NRG25Z150420240013334 15/04/2024 JARINA BIBI 3413004007WL000489 JARINA BIBI 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS JARINA BIBI STATE BANK OF INDIA(508548)
68 Barhait JH-13-004-007-005/1356
(CHHUCHHI) 		3413004007NRG25Z150420240012392 15/04/2024 HOPANA KISKU 3413004007WL000476 HOPANA KISKU 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR HOPANA KISKU STATE BANK OF INDIA(508548)
69 Barhait JH-13-004-007-005/1356
(CHHUCHHI) 		3413004007NRG25Z150420240012393 15/04/2024 HOPANA KISKU 3413004007WL000476 HOPANA KISKU 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR HOPANA KISKU STATE BANK OF INDIA(508548)
70 Barhait JH-13-004-007-005/1356
(CHHUCHHI) 		3413004007NRG25Z150420240012618 15/04/2024 RANI SOREN 3413004007WL000478 RANI SOREN 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS RANI SOREN STATE BANK OF INDIA(508548)
71 Barhait JH-13-004-007-005/1356
(CHHUCHHI) 		3413004007NRG25Z150420240012619 15/04/2024 RANI SOREN 3413004007WL000478 RANI SOREN 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS RANI SOREN STATE BANK OF INDIA(508548)
72 Barhait JH-13-004-007-005/1357
(CHHUCHHI) 		3413004007NRG25Z150420240012142 15/04/2024 BAHA MARANDI 3413004007WL000473 BAHA MARANDI 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS BAHA MARANDI STATE BANK OF INDIA(508548)
73 Barhait JH-13-004-007-005/1357
(CHHUCHHI) 		3413004007NRG25Z150420240012143 15/04/2024 BAHA MARANDI 3413004007WL000473 BAHA MARANDI 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS BAHA MARANDI STATE BANK OF INDIA(508548)
74 Barhait JH-13-004-007-005/1357
(CHHUCHHI) 		3413004007NRG25Z150420240012620 15/04/2024 BAIJUN KISKU 3413004007WL000478 BAIJUN KISKU 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR BAIJUN KISKU STATE BANK OF INDIA(508548)
75 Barhait JH-13-004-007-005/1357
(CHHUCHHI) 		3413004007NRG25Z150420240012621 15/04/2024 BAIJUN KISKU 3413004007WL000478 BAIJUN KISKU 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR BAIJUN KISKU STATE BANK OF INDIA(508548)
76 Barhait JH-13-004-007-005/1363
(CHHUCHHI) 		3413004007NRG25Z150420240012394 15/04/2024 SALIM ANSARI 3413004007WL000476 SALIM ANSARI 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SALIM ANSARI STATE BANK OF INDIA(508548)
77 Barhait JH-13-004-007-005/1363
(CHHUCHHI) 		3413004007NRG25Z150420240012395 15/04/2024 SALIM ANSARI 3413004007WL000476 SALIM ANSARI 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SALIM ANSARI STATE BANK OF INDIA(508548)
78 Barhait JH-13-004-007-005/1364
(CHHUCHHI) 		3413004007NRG25Z150420240012396 15/04/2024 SAHEBRAM MADAIYA 3413004007WL000476 SAHEBRAM MADAIYA 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SAHEBRAM MADAIYA STATE BANK OF INDIA(508548)
79 Barhait JH-13-004-007-005/1364
(CHHUCHHI) 		3413004007NRG25Z150420240012397 15/04/2024 SAHEBRAM MADAIYA 3413004007WL000476 SAHEBRAM MADAIYA 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SAHEBRAM MADAIYA STATE BANK OF INDIA(508548)
80 Barhait JH-13-004-007-005/1370
(CHHUCHHI) 		3413004007NRG25Z150420240012622 15/04/2024 MAHIBULLA ANSARI 3413004007WL000478 MAHIBULLA ANSARI 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR MAHIBULLA ANSARI STATE BANK OF INDIA(508548)
81 Barhait JH-13-004-007-005/1370
(CHHUCHHI) 		3413004007NRG25Z150420240012623 15/04/2024 MAHIBULLA ANSARI 3413004007WL000478 MAHIBULLA ANSARI 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR MAHIBULLA ANSARI STATE BANK OF INDIA(508548)
82 Barhait JH-13-004-007-005/1374
(CHHUCHHI) 		3413004007NRG25Z150420240013335 15/04/2024 GULCHEHARI BIBI 3413004007WL000489 GULCHEHARI BIBI 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS GULCHEHARI BIBI STATE BANK OF INDIA(508548)
83 Barhait JH-13-004-007-005/1374
(CHHUCHHI) 		3413004007NRG25Z150420240013336 15/04/2024 GULCHEHARI BIBI 3413004007WL000489 GULCHEHARI BIBI 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS GULCHEHARI BIBI STATE BANK OF INDIA(508548)
84 Barhait JH-13-004-007-005/1378
(CHHUCHHI) 		3413004007NRG25Z150420240012144 15/04/2024 Shanti Devi 3413004007WL000473 Shanti Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
85 Barhait JH-13-004-007-005/1378
(CHHUCHHI) 		3413004007NRG25Z150420240012145 15/04/2024 Shanti Devi 3413004007WL000473 Shanti Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
86 Barhait JH-13-004-007-005/1405
(CHHUCHHI) 		3413004007NRG25Z150420240013043 15/04/2024 Sarajuddin Ansari 3413004007WL000486 Sarajuddin Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SARAJUDDIN ANSARI STATE BANK OF INDIA(508548)
87 Barhait JH-13-004-007-005/1405
(CHHUCHHI) 		3413004007NRG25Z150420240013044 15/04/2024 Sarajuddin Ansari 3413004007WL000486 Sarajuddin Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SARAJUDDIN ANSARI STATE BANK OF INDIA(508548)
88 Barhait JH-13-004-007-005/183
(CHHUCHHI) 		3413004007NRG25Z150420240012398 15/04/2024 Sanjhali Murmu 3413004007WL000476 Sanjhali Murmu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SUNIRAM HANSDA STATE BANK OF INDIA(508548)
89 Barhait JH-13-004-007-005/183
(CHHUCHHI) 		3413004007NRG25Z150420240012399 15/04/2024 Sanjhali Murmu 3413004007WL000476 Sanjhali Murmu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SUNIRAM HANSDA STATE BANK OF INDIA(508548)
90 Barhait JH-13-004-007-005/2402
(CHHUCHHI) 		3413004007NRG25Z150420240013045 15/04/2024 Salma Khatun 3413004007WL000486 Salma Khatun 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
91 Barhait JH-13-004-007-005/2402
(CHHUCHHI) 		3413004007NRG25Z150420240013046 15/04/2024 Salma Khatun 3413004007WL000486 Salma Khatun 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
92 Barhait JH-13-004-007-005/2491
(CHHUCHHI) 		3413004007NRG25Z150420240012624 15/04/2024 PALTAN MURMU 3413004007WL000478 PALTAN MURMU 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR PALTAN MURMU STATE BANK OF INDIA(508548)
93 Barhait JH-13-004-007-005/2491
(CHHUCHHI) 		3413004007NRG25Z150420240012625 15/04/2024 PALTAN MURMU 3413004007WL000478 PALTAN MURMU 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR PALTAN MURMU STATE BANK OF INDIA(508548)
94 Barhait JH-13-004-007-005/2496
(CHHUCHHI) 		3413004007NRG25Z150420240012626 15/04/2024 Binay Kisku 3413004007WL000478 Binay Kisku 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR BINAY KISKU STATE BANK OF INDIA(508548)
95 Barhait JH-13-004-007-005/2496
(CHHUCHHI) 		3413004007NRG25Z150420240012627 15/04/2024 Binay Kisku 3413004007WL000478 Binay Kisku 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR BINAY KISKU STATE BANK OF INDIA(508548)
96 Barhait JH-13-004-007-005/2510
(CHHUCHHI) 		3413004007NRG25Z150420240012148 15/04/2024 Churki Devi 3413004007WL000473 Churki Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS CHURKI DEVI STATE BANK OF INDIA(508548)
97 Barhait JH-13-004-007-005/2510
(CHHUCHHI) 		3413004007NRG25Z150420240012149 15/04/2024 Churki Devi 3413004007WL000473 Churki Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS CHURKI DEVI STATE BANK OF INDIA(508548)
98 Barhait JH-13-004-007-005/2519
(CHHUCHHI) 		3413004007NRG25Z150420240013189 15/04/2024 Jamiran Bibi 3413004007WL000488 Jamiran Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS JAMIRAN BIBI STATE BANK OF INDIA(508548)
99 Barhait JH-13-004-007-005/2519
(CHHUCHHI) 		3413004007NRG25Z150420240013190 15/04/2024 Jamiran Bibi 3413004007WL000488 Jamiran Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS JAMIRAN BIBI STATE BANK OF INDIA(508548)
100 Barhait JH-13-004-007-005/2524
(CHHUCHHI) 		3413004007NRG25Z150420240013339 15/04/2024 Alimuddin Ansari 3413004007WL000489 Alimuddin Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
101 Barhait JH-13-004-007-005/2524
(CHHUCHHI) 		3413004007NRG25Z150420240013340 15/04/2024 Alimuddin Ansari 3413004007WL000489 Alimuddin Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
102 Barhait JH-13-004-007-005/2530
(CHHUCHHI) 		3413004007NRG25Z150420240013191 15/04/2024 Habibul Ansari 3413004007WL000488 Habibul Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR HABIBUL ANSARI STATE BANK OF INDIA(508548)
103 Barhait JH-13-004-007-005/2530
(CHHUCHHI) 		3413004007NRG25Z150420240013192 15/04/2024 Habibul Ansari 3413004007WL000488 Habibul Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR HABIBUL ANSARI STATE BANK OF INDIA(508548)
104 Barhait JH-13-004-007-005/2530
(CHHUCHHI) 		3413004007NRG25Z150420240012961 15/04/2024 Rukaiya Khatuoon 3413004007WL000485 Rukaiya Khatuoon 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS RUKAIYA KHATOON STATE BANK OF INDIA(508548)
105 Barhait JH-13-004-007-005/2539
(CHHUCHHI) 		3413004007NRG25Z150420240013341 15/04/2024 Amirhamja Ansari 3413004007WL000489 Amirhamja Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR AMIRHAMJA ANSARI STATE BANK OF INDIA(508548)
106 Barhait JH-13-004-007-005/2539
(CHHUCHHI) 		3413004007NRG25Z150420240013342 15/04/2024 Amirhamja Ansari 3413004007WL000489 Amirhamja Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR AMIRHAMJA ANSARI STATE BANK OF INDIA(508548)
107 Barhait JH-13-004-007-005/2546
(CHHUCHHI) 		3413004007NRG25Z150420240013343 15/04/2024 Ruksana Bibi 3413004007WL000489 Ruksana Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
108 Barhait JH-13-004-007-005/2546
(CHHUCHHI) 		3413004007NRG25Z150420240013344 15/04/2024 Ruksana Bibi 3413004007WL000489 Ruksana Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
109 Barhait JH-13-004-007-005/2555
(CHHUCHHI) 		3413004007NRG25Z150420240013195 15/04/2024 Kabatulla 3413004007WL000488 Kabatulla 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR KABATULLA ANSARI STATE BANK OF INDIA(508548)
110 Barhait JH-13-004-007-005/2555
(CHHUCHHI) 		3413004007NRG25Z150420240013196 15/04/2024 Kabatulla 3413004007WL000488 Kabatulla 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR KABATULLA ANSARI STATE BANK OF INDIA(508548)
111 Barhait JH-13-004-007-005/2559
(CHHUCHHI) 		3413004007NRG25Z150420240012150 15/04/2024 Marangmay Soren 3413004007WL000473 Marangmay Soren 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MS MARANGMAY SOREN STATE BANK OF INDIA(508548)
112 Barhait JH-13-004-007-005/2559
(CHHUCHHI) 		3413004007NRG25Z150420240012151 15/04/2024 Marangmay Soren 3413004007WL000473 Marangmay Soren 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MS MARANGMAY SOREN STATE BANK OF INDIA(508548)
113 Barhait JH-13-004-007-005/2625
(CHHUCHHI) 		3413004007NRG25Z150420240013047 15/04/2024 Manjhali Tudu 3413004007WL000486 Manjhali Tudu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS MANJHLI TUDU STATE BANK OF INDIA(508548)
114 Barhait JH-13-004-007-005/2625
(CHHUCHHI) 		3413004007NRG25Z150420240013048 15/04/2024 Manjhali Tudu 3413004007WL000486 Manjhali Tudu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS MANJHLI TUDU STATE BANK OF INDIA(508548)
115 Barhait JH-13-004-007-005/2646
(CHHUCHHI) 		3413004007NRG25Z150420240013051 15/04/2024 Pradhan hansda 3413004007WL000486 Pradhan hansda 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR PRADHAN HANSDA STATE BANK OF INDIA(508548)
116 Barhait JH-13-004-007-005/2646
(CHHUCHHI) 		3413004007NRG25Z150420240013053 15/04/2024 Pradhan hansda 3413004007WL000486 Pradhan hansda 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR PRADHAN HANSDA STATE BANK OF INDIA(508548)
117 Barhait JH-13-004-007-005/2658
(CHHUCHHI) 		3413004007NRG25Z150420240013055 15/04/2024 Chede Kisku 3413004007WL000486 Chede Kisku 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR CHEDE KISKU STATE BANK OF INDIA(508548)
118 Barhait JH-13-004-007-005/2658
(CHHUCHHI) 		3413004007NRG25Z150420240013056 15/04/2024 Chede Kisku 3413004007WL000486 Chede Kisku 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR CHEDE KISKU STATE BANK OF INDIA(508548)
119 Barhait JH-13-004-007-005/2660
(CHHUCHHI) 		3413004007NRG25Z150420240012152 15/04/2024 Detmay Hembram 3413004007WL000473 Detmay Hembram 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS DETMAY HEMBRAM STATE BANK OF INDIA(508548)
120 Barhait JH-13-004-007-005/2660
(CHHUCHHI) 		3413004007NRG25Z150420240012153 15/04/2024 Detmay Hembram 3413004007WL000473 Detmay Hembram 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS DETMAY HEMBRAM STATE BANK OF INDIA(508548)
121 Barhait JH-13-004-007-005/2699
(CHHUCHHI) 		3413004007NRG25Z150420240012628 15/04/2024 Bale Kisku 3413004007WL000478 Bale Kisku 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS BALE KISKU STATE BANK OF INDIA(508548)
122 Barhait JH-13-004-007-005/2699
(CHHUCHHI) 		3413004007NRG25Z150420240012629 15/04/2024 Bale Kisku 3413004007WL000478 Bale Kisku 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS BALE KISKU STATE BANK OF INDIA(508548)
123 Barhait JH-13-004-007-005/2702
(CHHUCHHI) 		3413004007NRG25Z150420240012630 15/04/2024 Shib Hembram 3413004007WL000478 Shib Hembram 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SHIB HEMBAM STATE BANK OF INDIA(508548)
124 Barhait JH-13-004-007-005/2702
(CHHUCHHI) 		3413004007NRG25Z150420240012631 15/04/2024 Shib Hembram 3413004007WL000478 Shib Hembram 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SHIB HEMBAM STATE BANK OF INDIA(508548)
125 Barhait JH-13-004-007-005/2703
(CHHUCHHI) 		3413004007NRG25Z150420240012632 15/04/2024 Naresh Hembram 3413004007WL000478 Naresh Hembram 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR NARESH HEMBROM STATE BANK OF INDIA(508548)
126 Barhait JH-13-004-007-005/2703
(CHHUCHHI) 		3413004007NRG25Z150420240012633 15/04/2024 Naresh Hembram 3413004007WL000478 Naresh Hembram 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR NARESH HEMBROM STATE BANK OF INDIA(508548)
127 Barhait JH-13-004-007-005/2704
(CHHUCHHI) 		3413004007NRG25Z150420240012634 15/04/2024 Babuji hembram 3413004007WL000478 Babuji hembram 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR BABUJI HEMBRAM STATE BANK OF INDIA(508548)
128 Barhait JH-13-004-007-005/2704
(CHHUCHHI) 		3413004007NRG25Z150420240012635 15/04/2024 Babuji hembram 3413004007WL000478 Babuji hembram 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR BABUJI HEMBRAM STATE BANK OF INDIA(508548)
129 Barhait JH-13-004-007-005/2705
(CHHUCHHI) 		3413004007NRG25Z150420240012154 15/04/2024 Hayatulla Ansari 3413004007WL000473 Hayatulla Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR HAYATULLA ANSARI STATE BANK OF INDIA(508548)
130 Barhait JH-13-004-007-005/2705
(CHHUCHHI) 		3413004007NRG25Z150420240012155 15/04/2024 Hayatulla Ansari 3413004007WL000473 Hayatulla Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR HAYATULLA ANSARI STATE BANK OF INDIA(508548)
131 Barhait JH-13-004-007-005/2768
(CHHUCHHI) 		3413004007NRG25Z150420240013437 15/04/2024 Kalsum Khatun 3413004007WL000490 Kalsum Khatun 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 Ms. KALSUM KHATUN D/O SATTAR ANSARI INDIAN BANK(607105)
132 Barhait JH-13-004-007-005/2769
(CHHUCHHI) 		3413004007NRG25Z150420240013057 15/04/2024 Gulam Ansari 3413004007WL000486 Gulam Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR GULAM ANSARI STATE BANK OF INDIA(508548)
133 Barhait JH-13-004-007-005/2769
(CHHUCHHI) 		3413004007NRG25Z150420240013058 15/04/2024 Gulam Ansari 3413004007WL000486 Gulam Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR GULAM ANSARI STATE BANK OF INDIA(508548)
134 Barhait JH-13-004-007-005/2770
(CHHUCHHI) 		3413004007NRG25Z150420240013059 15/04/2024 Jay Gun Bibi 3413004007WL000486 Jay Gun Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS JAY GUN BIBI STATE BANK OF INDIA(508548)
135 Barhait JH-13-004-007-005/2770
(CHHUCHHI) 		3413004007NRG25Z150420240013060 15/04/2024 Jay Gun Bibi 3413004007WL000486 Jay Gun Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS JAY GUN BIBI STATE BANK OF INDIA(508548)
136 Barhait JH-13-004-007-005/2774
(CHHUCHHI) 		3413004007NRG25Z150420240012159 15/04/2024 Hasen Bhanu Bibi 3413004007WL000473 Hasen Bhanu Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 HASAN BHANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Barhait JH-13-004-007-005/2774
(CHHUCHHI) 		3413004007NRG25Z150420240012157 15/04/2024 Hasen Bhanu Bibi 3413004007WL000473 Hasen Bhanu Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 HASAN BHANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Barhait JH-13-004-007-005/2775
(CHHUCHHI) 		3413004007NRG25Z150420240012160 15/04/2024 Sahnaj Bibi 3413004007WL000473 Sahnaj Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
139 Barhait JH-13-004-007-005/2775
(CHHUCHHI) 		3413004007NRG25Z150420240012161 15/04/2024 Sahnaj Bibi 3413004007WL000473 Sahnaj Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
140 Barhait JH-13-004-007-005/2780
(CHHUCHHI) 		3413004007NRG25Z150420240012168 15/04/2024 Nausad Ansari 3413004007WL000473 Nausad Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR NAUSAD ANSARI STATE BANK OF INDIA(508548)
141 Barhait JH-13-004-007-005/2780
(CHHUCHHI) 		3413004007NRG25Z150420240012169 15/04/2024 Nausad Ansari 3413004007WL000473 Nausad Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR NAUSAD ANSARI STATE BANK OF INDIA(508548)
142 Barhait JH-13-004-007-005/2799
(CHHUCHHI) 		3413004007NRG25Z150420240012406 15/04/2024 Sabana Bibi 3413004007WL000476 Sabana Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SABANA BIBI STATE BANK OF INDIA(508548)
143 Barhait JH-13-004-007-005/2799
(CHHUCHHI) 		3413004007NRG25Z150420240012407 15/04/2024 Sabana Bibi 3413004007WL000476 Sabana Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SABANA BIBI STATE BANK OF INDIA(508548)
144 Barhait JH-13-004-007-005/2814
(CHHUCHHI) 		3413004007NRG25Z150420240012174 15/04/2024 Gulshan Bibi 3413004007WL000473 Gulshan Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MS GULSHAN BIBI STATE BANK OF INDIA(508548)
145 Barhait JH-13-004-007-005/2814
(CHHUCHHI) 		3413004007NRG25Z150420240012175 15/04/2024 Gulshan Bibi 3413004007WL000473 Gulshan Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MS GULSHAN BIBI STATE BANK OF INDIA(508548)
146 Barhait JH-13-004-007-005/2888
(CHHUCHHI) 		3413004007NRG25Z150420240012408 15/04/2024 Rangi Murmu 3413004007WL000476 Rangi Murmu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS RANGI MURMU STATE BANK OF INDIA(508548)
147 Barhait JH-13-004-007-005/2888
(CHHUCHHI) 		3413004007NRG25Z150420240012409 15/04/2024 Rangi Murmu 3413004007WL000476 Rangi Murmu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS RANGI MURMU STATE BANK OF INDIA(508548)
148 Barhait JH-13-004-007-005/2891
(CHHUCHHI) 		3413004007NRG25Z150420240012410 15/04/2024 Chono Tudu 3413004007WL000476 Chono Tudu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS CHONO TUDU STATE BANK OF INDIA(508548)
149 Barhait JH-13-004-007-005/2891
(CHHUCHHI) 		3413004007NRG25Z150420240012411 15/04/2024 Chono Tudu 3413004007WL000476 Chono Tudu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS CHONO TUDU STATE BANK OF INDIA(508548)
150 Barhait JH-13-004-007-005/2894
(CHHUCHHI) 		3413004007NRG25Z150420240013201 15/04/2024 Piru Hembram 3413004007WL000488 Piru Hembram 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR PERU HEMBROM STATE BANK OF INDIA(508548)
151 Barhait JH-13-004-007-005/2894
(CHHUCHHI) 		3413004007NRG25Z150420240013202 15/04/2024 Piru Hembram 3413004007WL000488 Piru Hembram 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR PERU HEMBROM STATE BANK OF INDIA(508548)
152 Barhait JH-13-004-007-005/2952
(CHHUCHHI) 		3413004007NRG25Z150420240012178 15/04/2024 Guchuhu Karmkar 3413004007WL000473 Guchuhu Karmkar 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR GUCHCHU KARMKAR STATE BANK OF INDIA(508548)
153 Barhait JH-13-004-007-005/2952
(CHHUCHHI) 		3413004007NRG25Z150420240012176 15/04/2024 Guchuhu Karmkar 3413004007WL000473 Guchuhu Karmkar 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR GUCHCHU KARMKAR STATE BANK OF INDIA(508548)
154 Barhait JH-13-004-007-005/2952
(CHHUCHHI) 		3413004007NRG25Z150420240012177 15/04/2024 Sukurmuni Devi 3413004007WL000473 Sukurmuni Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 SUKURMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Barhait JH-13-004-007-005/2952
(CHHUCHHI) 		3413004007NRG25Z150420240012179 15/04/2024 Sukurmuni Devi 3413004007WL000473 Sukurmuni Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 SUKURMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Barhait JH-13-004-007-005/3021
(CHHUCHHI) 		3413004007NRG25Z150420240013205 15/04/2024 Isamail Ansari 3413004007WL000488 Isamail Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR ISAMAIL ANSARI STATE BANK OF INDIA(508548)
157 Barhait JH-13-004-007-005/3021
(CHHUCHHI) 		3413004007NRG25Z150420240013207 15/04/2024 Isamail Ansari 3413004007WL000488 Isamail Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR ISAMAIL ANSARI STATE BANK OF INDIA(508548)
158 Barhait JH-13-004-007-005/3021
(CHHUCHHI) 		3413004007NRG25Z150420240013208 15/04/2024 Juli Bibi 3413004007WL000488 Juli Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS JULI BIBI STATE BANK OF INDIA(508548)
159 Barhait JH-13-004-007-005/3021
(CHHUCHHI) 		3413004007NRG25Z150420240013206 15/04/2024 Juli Bibi 3413004007WL000488 Juli Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS JULI BIBI STATE BANK OF INDIA(508548)
160 Barhait JH-13-004-007-005/3026
(CHHUCHHI) 		3413004007NRG25Z150420240012412 15/04/2024 Mehrun Bibi 3413004007WL000476 Mehrun Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR MEHRUN BIBI STATE BANK OF INDIA(508548)
161 Barhait JH-13-004-007-005/3026
(CHHUCHHI) 		3413004007NRG25Z150420240012413 15/04/2024 Mehrun Bibi 3413004007WL000476 Mehrun Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR MEHRUN BIBI STATE BANK OF INDIA(508548)
162 Barhait JH-13-004-007-005/3028
(CHHUCHHI) 		3413004007NRG25Z150420240013351 15/04/2024 Nafisa Bibi 3413004007WL000489 Nafisa Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS NAFISA BIBI STATE BANK OF INDIA(508548)
163 Barhait JH-13-004-007-005/3028
(CHHUCHHI) 		3413004007NRG25Z150420240013352 15/04/2024 Nafisa Bibi 3413004007WL000489 Nafisa Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS NAFISA BIBI STATE BANK OF INDIA(508548)
164 Barhait JH-13-004-007-005/3031
(CHHUCHHI) 		3413004007NRG25Z150420240013353 15/04/2024 Lakhan Murmu 3413004007WL000489 Lakhan Murmu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 Mr. LAKHAN MURMU VANANCHAL GRAMIN BANK(607210)
165 Barhait JH-13-004-007-005/3031
(CHHUCHHI) 		3413004007NRG25Z150420240013354 15/04/2024 Lakhan Murmu 3413004007WL000489 Lakhan Murmu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 Mr. LAKHAN MURMU VANANCHAL GRAMIN BANK(607210)
166 Barhait JH-13-004-007-005/3033
(CHHUCHHI) 		3413004007NRG25Z150420240013355 15/04/2024 Karamat Ansari 3413004007WL000489 Karamat Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR KARAMAT ANSARI STATE BANK OF INDIA(508548)
167 Barhait JH-13-004-007-005/3033
(CHHUCHHI) 		3413004007NRG25Z150420240013356 15/04/2024 Karamat Ansari 3413004007WL000489 Karamat Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR KARAMAT ANSARI STATE BANK OF INDIA(508548)
168 Barhait JH-13-004-007-005/3038
(CHHUCHHI) 		3413004007NRG25Z150420240013209 15/04/2024 Kismatulla Ansari 3413004007WL000488 Kismatulla Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR KISMATULLA ANSARI STATE BANK OF INDIA(508548)
169 Barhait JH-13-004-007-005/3038
(CHHUCHHI) 		3413004007NRG25Z150420240013211 15/04/2024 Kismatulla Ansari 3413004007WL000488 Kismatulla Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR KISMATULLA ANSARI STATE BANK OF INDIA(508548)
170 Barhait JH-13-004-007-005/3038
(CHHUCHHI) 		3413004007NRG25Z150420240013212 15/04/2024 Sahnaj Bibi 3413004007WL000488 Sahnaj Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SAHNAJ BIBI STATE BANK OF INDIA(508548)
171 Barhait JH-13-004-007-005/3038
(CHHUCHHI) 		3413004007NRG25Z150420240013210 15/04/2024 Sahnaj Bibi 3413004007WL000488 Sahnaj Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SAHNAJ BIBI STATE BANK OF INDIA(508548)
172 Barhait JH-13-004-007-005/3040
(CHHUCHHI) 		3413004007NRG25Z150420240013359 15/04/2024 Samiran Bibi 3413004007WL000489 Samiran Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SAMIRA BIBI STATE BANK OF INDIA(508548)
173 Barhait JH-13-004-007-005/3040
(CHHUCHHI) 		3413004007NRG25Z150420240013360 15/04/2024 Samiran Bibi 3413004007WL000489 Samiran Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SAMIRA BIBI STATE BANK OF INDIA(508548)
174 Barhait JH-13-004-007-005/3091
(CHHUCHHI) 		3413004007NRG25Z150420240013213 15/04/2024 Hasina Bibi 3413004007WL000488 Hasina Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS HASINA BIBI STATE BANK OF INDIA(508548)
175 Barhait JH-13-004-007-005/3091
(CHHUCHHI) 		3413004007NRG25Z150420240013215 15/04/2024 Hasina Bibi 3413004007WL000488 Hasina Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS HASINA BIBI STATE BANK OF INDIA(508548)
176 Barhait JH-13-004-007-005/3091
(CHHUCHHI) 		3413004007NRG25Z150420240013216 15/04/2024 Riyajul Ansari 3413004007WL000488 Riyajul Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR RIYAJUL ANSARI STATE BANK OF INDIA(508548)
177 Barhait JH-13-004-007-005/3091
(CHHUCHHI) 		3413004007NRG25Z150420240013214 15/04/2024 Riyajul Ansari 3413004007WL000488 Riyajul Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR RIYAJUL ANSARI STATE BANK OF INDIA(508548)
178 Barhait JH-13-004-007-005/3092
(CHHUCHHI) 		3413004007NRG25Z150420240013218 15/04/2024 Jahuran Bibi 3413004007WL000488 Jahuran Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS JAHURAN BIBI STATE BANK OF INDIA(508548)
179 Barhait JH-13-004-007-005/3092
(CHHUCHHI) 		3413004007NRG25Z150420240013220 15/04/2024 Jahuran Bibi 3413004007WL000488 Jahuran Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS JAHURAN BIBI STATE BANK OF INDIA(508548)
180 Barhait JH-13-004-007-005/3096
(CHHUCHHI) 		3413004007NRG25Z150420240012963 15/04/2024 Samina Khatun 3413004007WL000485 Samina Khatun 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
181 Barhait JH-13-004-007-005/3130
(CHHUCHHI) 		3413004007NRG25Z150420240013221 15/04/2024 Saimon Murmu 3413004007WL000488 Saimon Murmu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SAIMON MURMU STATE BANK OF INDIA(508548)
182 Barhait JH-13-004-007-005/3130
(CHHUCHHI) 		3413004007NRG25Z150420240013222 15/04/2024 Saimon Murmu 3413004007WL000488 Saimon Murmu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SAIMON MURMU STATE BANK OF INDIA(508548)
183 Barhait JH-13-004-007-005/3148
(CHHUCHHI) 		3413004007NRG25Z150420240013365 15/04/2024 Sahera Bibi 3413004007WL000489 Sahera Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SAHERA BIBI STATE BANK OF INDIA(508548)
184 Barhait JH-13-004-007-005/3148
(CHHUCHHI) 		3413004007NRG25Z150420240013366 15/04/2024 Sahera Bibi 3413004007WL000489 Sahera Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SAHERA BIBI STATE BANK OF INDIA(508548)
185 Barhait JH-13-004-007-005/3211
(CHHUCHHI) 		3413004007NRG25Z150420240013367 15/04/2024 Barnabas Murmu 3413004007WL000489 Barnabas Murmu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR BARNABUS MURMU STATE BANK OF INDIA(508548)
186 Barhait JH-13-004-007-005/3211
(CHHUCHHI) 		3413004007NRG25Z150420240013368 15/04/2024 Barnabas Murmu 3413004007WL000489 Barnabas Murmu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR BARNABUS MURMU STATE BANK OF INDIA(508548)
187 Barhait JH-13-004-007-005/3214
(CHHUCHHI) 		3413004007NRG25Z150420240012416 15/04/2024 Khateja Bibi 3413004007WL000476 Khateja Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS KHATEJA BIBI STATE BANK OF INDIA(508548)
188 Barhait JH-13-004-007-005/3214
(CHHUCHHI) 		3413004007NRG25Z150420240012417 15/04/2024 Khateja Bibi 3413004007WL000476 Khateja Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS KHATEJA BIBI STATE BANK OF INDIA(508548)
189 Barhait JH-13-004-007-005/3214
(CHHUCHHI) 		3413004007NRG25Z150420240012180 15/04/2024 Saddam Ansari 3413004007WL000473 Saddam Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
190 Barhait JH-13-004-007-005/3214
(CHHUCHHI) 		3413004007NRG25Z150420240012181 15/04/2024 Saddam Ansari 3413004007WL000473 Saddam Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
191 Barhait JH-13-004-007-005/3215
(CHHUCHHI) 		3413004007NRG25Z150420240012647 15/04/2024 Basi Murmu 3413004007WL000478 Basi Murmu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS BASI MURMU STATE BANK OF INDIA(508548)
192 Barhait JH-13-004-007-005/3215
(CHHUCHHI) 		3413004007NRG25Z150420240012649 15/04/2024 Basi Murmu 3413004007WL000478 Basi Murmu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS BASI MURMU STATE BANK OF INDIA(508548)
193 Barhait JH-13-004-007-005/3226
(CHHUCHHI) 		3413004007NRG25Z150420240012185 15/04/2024 Begam Bibi 3413004007WL000473 Begam Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MS BEGAM BIBI STATE BANK OF INDIA(508548)
194 Barhait JH-13-004-007-005/3226
(CHHUCHHI) 		3413004007NRG25Z150420240012187 15/04/2024 Begam Bibi 3413004007WL000473 Begam Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MS BEGAM BIBI STATE BANK OF INDIA(508548)
195 Barhait JH-13-004-007-005/3247
(CHHUCHHI) 		3413004007NRG25Z150420240012420 15/04/2024 Ruksana Bibi 3413004007WL000476 Ruksana Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
196 Barhait JH-13-004-007-005/3247
(CHHUCHHI) 		3413004007NRG25Z150420240012421 15/04/2024 Ruksana Bibi 3413004007WL000476 Ruksana Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
197 Barhait JH-13-004-007-005/3250
(CHHUCHHI) 		3413004007NRG25Z150420240012190 15/04/2024 Sahera Bibi 3413004007WL000473 Sahera Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SAHERA BIBI STATE BANK OF INDIA(508548)
198 Barhait JH-13-004-007-005/3250
(CHHUCHHI) 		3413004007NRG25Z150420240012191 15/04/2024 Sahera Bibi 3413004007WL000473 Sahera Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SAHERA BIBI STATE BANK OF INDIA(508548)
199 Barhait JH-13-004-007-005/3251
(CHHUCHHI) 		3413004007NRG25Z150420240012193 15/04/2024 Fatima Bibi 3413004007WL000473 Fatima Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS FATIMA BIBI STATE BANK OF INDIA(508548)
200 Barhait JH-13-004-007-005/3251
(CHHUCHHI) 		3413004007NRG25Z150420240012195 15/04/2024 Fatima Bibi 3413004007WL000473 Fatima Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS FATIMA BIBI STATE BANK OF INDIA(508548)
201 Barhait JH-13-004-007-005/3251
(CHHUCHHI) 		3413004007NRG25Z150420240012194 15/04/2024 Jalaludadin Ansari 3413004007WL000473 Jalaludadin Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR JALALUDADIN ANSARI STATE BANK OF INDIA(508548)
202 Barhait JH-13-004-007-005/3251
(CHHUCHHI) 		3413004007NRG25Z150420240012192 15/04/2024 Jalaludadin Ansari 3413004007WL000473 Jalaludadin Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR JALALUDADIN ANSARI STATE BANK OF INDIA(508548)
203 Barhait JH-13-004-007-005/3277
(CHHUCHHI) 		3413004007NRG25Z150420240012652 15/04/2024 Sanjhli Marandi 3413004007WL000478 Sanjhli Marandi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SANJHLI MARANDI STATE BANK OF INDIA(508548)
204 Barhait JH-13-004-007-005/3277
(CHHUCHHI) 		3413004007NRG25Z150420240012653 15/04/2024 Sanjhli Marandi 3413004007WL000478 Sanjhli Marandi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SANJHLI MARANDI STATE BANK OF INDIA(508548)
205 Barhait JH-13-004-007-005/3298
(CHHUCHHI) 		3413004007NRG25Z150420240012422 15/04/2024 Asma Khatoon 3413004007WL000476 Asma Khatoon 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS ASMA KHATOON STATE BANK OF INDIA(508548)
206 Barhait JH-13-004-007-005/3298
(CHHUCHHI) 		3413004007NRG25Z150420240012423 15/04/2024 Asma Khatoon 3413004007WL000476 Asma Khatoon 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS ASMA KHATOON STATE BANK OF INDIA(508548)
207 Barhait JH-13-004-007-005/3305
(CHHUCHHI) 		3413004007NRG25Z150420240012424 15/04/2024 Punu Devi 3413004007WL000476 Punu Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS PUNU DEVI STATE BANK OF INDIA(508548)
208 Barhait JH-13-004-007-005/3305
(CHHUCHHI) 		3413004007NRG25Z150420240012425 15/04/2024 Punu Devi 3413004007WL000476 Punu Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS PUNU DEVI STATE BANK OF INDIA(508548)
209 Barhait JH-13-004-007-005/3306
(CHHUCHHI) 		3413004007NRG25Z150420240012426 15/04/2024 Sadamini Devi 3413004007WL000476 Sadamini Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SADAMINI DEVI STATE BANK OF INDIA(508548)
210 Barhait JH-13-004-007-005/3306
(CHHUCHHI) 		3413004007NRG25Z150420240012427 15/04/2024 Sadamini Devi 3413004007WL000476 Sadamini Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SADAMINI DEVI STATE BANK OF INDIA(508548)
211 Barhait JH-13-004-007-005/3320
(CHHUCHHI) 		3413004007NRG25Z150420240013231 15/04/2024 Kutubuddin Ansari 3413004007WL000488 Kutubuddin Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR KUTUBUDDIN ANSARI STATE BANK OF INDIA(508548)
212 Barhait JH-13-004-007-005/3320
(CHHUCHHI) 		3413004007NRG25Z150420240013229 15/04/2024 Kutubuddin Ansari 3413004007WL000488 Kutubuddin Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR KUTUBUDDIN ANSARI STATE BANK OF INDIA(508548)
213 Barhait JH-13-004-007-005/3320
(CHHUCHHI) 		3413004007NRG25Z150420240013230 15/04/2024 Salma Khatun 3413004007WL000488 Salma Khatun 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
214 Barhait JH-13-004-007-005/3320
(CHHUCHHI) 		3413004007NRG25Z150420240013232 15/04/2024 Salma Khatun 3413004007WL000488 Salma Khatun 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
215 Barhait JH-13-004-007-005/3338
(CHHUCHHI) 		3413004007NRG25Z150420240013067 15/04/2024 Jaygun Bibi 3413004007WL000486 Jaygun Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS JAYGUN BIBI STATE BANK OF INDIA(508548)
216 Barhait JH-13-004-007-005/3338
(CHHUCHHI) 		3413004007NRG25Z150420240013068 15/04/2024 Jaygun Bibi 3413004007WL000486 Jaygun Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS JAYGUN BIBI STATE BANK OF INDIA(508548)
217 Barhait JH-13-004-007-005/3343
(CHHUCHHI) 		3413004007NRG25Z150420240013373 15/04/2024 Abdul Rof Ansari 3413004007WL000489 Abdul Rof Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR ABDUL ROUF ANSARI STATE BANK OF INDIA(508548)
218 Barhait JH-13-004-007-005/3343
(CHHUCHHI) 		3413004007NRG25Z150420240013374 15/04/2024 Abdul Rof Ansari 3413004007WL000489 Abdul Rof Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR ABDUL ROUF ANSARI STATE BANK OF INDIA(508548)
219 Barhait JH-13-004-007-005/3345
(CHHUCHHI) 		3413004007NRG25Z150420240013233 15/04/2024 Guljehra Bibi 3413004007WL000488 Guljehra Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS GULJEHRA BIBI STATE BANK OF INDIA(508548)
220 Barhait JH-13-004-007-005/3345
(CHHUCHHI) 		3413004007NRG25Z150420240013234 15/04/2024 Guljehra Bibi 3413004007WL000488 Guljehra Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS GULJEHRA BIBI STATE BANK OF INDIA(508548)
221 Barhait JH-13-004-007-005/3346
(CHHUCHHI) 		3413004007NRG25Z150420240013235 15/04/2024 Lukman Ansari 3413004007WL000488 Lukman Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR LUKMAN ANSARI STATE BANK OF INDIA(508548)
222 Barhait JH-13-004-007-005/3346
(CHHUCHHI) 		3413004007NRG25Z150420240013236 15/04/2024 Lukman Ansari 3413004007WL000488 Lukman Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR LUKMAN ANSARI STATE BANK OF INDIA(508548)
223 Barhait JH-13-004-007-005/3348
(CHHUCHHI) 		3413004007NRG25Z150420240013379 15/04/2024 Murshid Ansari 3413004007WL000489 Murshid Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR MURSHID ANSARI STATE BANK OF INDIA(508548)
224 Barhait JH-13-004-007-005/3348
(CHHUCHHI) 		3413004007NRG25Z150420240013380 15/04/2024 Murshid Ansari 3413004007WL000489 Murshid Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR MURSHID ANSARI STATE BANK OF INDIA(508548)
225 Barhait JH-13-004-007-005/3349
(CHHUCHHI) 		3413004007NRG25Z150420240013381 15/04/2024 Sahrun Khatun 3413004007WL000489 Sahrun Khatun 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SAHRUN KHATOON STATE BANK OF INDIA(508548)
226 Barhait JH-13-004-007-005/3349
(CHHUCHHI) 		3413004007NRG25Z150420240013382 15/04/2024 Sahrun Khatun 3413004007WL000489 Sahrun Khatun 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SAHRUN KHATOON STATE BANK OF INDIA(508548)
227 Barhait JH-13-004-007-005/3358
(CHHUCHHI) 		3413004007NRG25Z150420240011978 15/04/2024 Ishahak Ansari 3413004007WL000470 Ishahak Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR ISHAHAK ANSARI STATE BANK OF INDIA(508548)
228 Barhait JH-13-004-007-005/3358
(CHHUCHHI) 		3413004007NRG25Z150420240011979 15/04/2024 Ishahak Ansari 3413004007WL000470 Ishahak Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR ISHAHAK ANSARI STATE BANK OF INDIA(508548)
229 Barhait JH-13-004-007-005/3360
(CHHUCHHI) 		3413004007NRG25Z150420240011982 15/04/2024 Armila Khatun 3413004007WL000470 Armila Khatun 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 ARMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
230 Barhait JH-13-004-007-005/3360
(CHHUCHHI) 		3413004007NRG25Z150420240011983 15/04/2024 Armila Khatun 3413004007WL000470 Armila Khatun 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 ARMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
231 Barhait JH-13-004-007-005/3375
(CHHUCHHI) 		3413004007NRG25Z150420240012654 15/04/2024 Kadambhanu Bibi 3413004007WL000478 Kadambhanu Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS KADAMBHANU BIBI STATE BANK OF INDIA(508548)
232 Barhait JH-13-004-007-005/3375
(CHHUCHHI) 		3413004007NRG25Z150420240012655 15/04/2024 Kadambhanu Bibi 3413004007WL000478 Kadambhanu Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS KADAMBHANU BIBI STATE BANK OF INDIA(508548)
233 Barhait JH-13-004-007-005/3439
(CHHUCHHI) 		3413004007NRG25Z150420240013237 15/04/2024 Sabina Bibi 3413004007WL000488 Sabina Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SABINA BIBI STATE BANK OF INDIA(508548)
234 Barhait JH-13-004-007-005/3439
(CHHUCHHI) 		3413004007NRG25Z150420240013238 15/04/2024 Sabina Bibi 3413004007WL000488 Sabina Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SABINA BIBI STATE BANK OF INDIA(508548)
235 Barhait JH-13-004-007-005/3441
(CHHUCHHI) 		3413004007NRG25Z150420240013383 15/04/2024 Ustara Khatun 3413004007WL000489 Ustara Khatun 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS USTARA KHATUN STATE BANK OF INDIA(508548)
236 Barhait JH-13-004-007-005/3441
(CHHUCHHI) 		3413004007NRG25Z150420240013384 15/04/2024 Ustara Khatun 3413004007WL000489 Ustara Khatun 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS USTARA KHATUN STATE BANK OF INDIA(508548)
237 Barhait JH-13-004-007-005/3449
(CHHUCHHI) 		3413004007NRG25Z150420240013239 15/04/2024 Ignatius Soren 3413004007WL000488 Ignatius Soren 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR IGNATIUS SOREN STATE BANK OF INDIA(508548)
238 Barhait JH-13-004-007-005/3449
(CHHUCHHI) 		3413004007NRG25Z150420240013240 15/04/2024 Ignatius Soren 3413004007WL000488 Ignatius Soren 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR IGNATIUS SOREN STATE BANK OF INDIA(508548)
239 Barhait JH-13-004-007-005/3450
(CHHUCHHI) 		3413004007NRG25Z150420240013241 15/04/2024 Lakhiram Hansada 3413004007WL000488 Lakhiram Hansada 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR LAKHIRAM HANSADA STATE BANK OF INDIA(508548)
240 Barhait JH-13-004-007-005/3450
(CHHUCHHI) 		3413004007NRG25Z150420240013242 15/04/2024 Lakhiram Hansada 3413004007WL000488 Lakhiram Hansada 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR LAKHIRAM HANSADA STATE BANK OF INDIA(508548)
241 Barhait JH-13-004-007-005/3453
(CHHUCHHI) 		3413004007NRG25Z150420240013386 15/04/2024 Rubi Bibi 3413004007WL000489 Rubi Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS RUBI BIBI STATE BANK OF INDIA(508548)
242 Barhait JH-13-004-007-005/3453
(CHHUCHHI) 		3413004007NRG25Z150420240013388 15/04/2024 Rubi Bibi 3413004007WL000489 Rubi Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS RUBI BIBI STATE BANK OF INDIA(508548)
243 Barhait JH-13-004-007-005/3465
(CHHUCHHI) 		3413004007NRG25Z150420240012967 15/04/2024 Md Liyakat Ansari 3413004007WL000485 Md Liyakat Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR MD LIYAKAT ANSARI STATE BANK OF INDIA(508548)
244 Barhait JH-13-004-007-005/3465
(CHHUCHHI) 		3413004007NRG25Z150420240013389 15/04/2024 Shahnj Bibi 3413004007WL000489 Shahnj Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SHAHNJ BIBI STATE BANK OF INDIA(508548)
245 Barhait JH-13-004-007-005/3465
(CHHUCHHI) 		3413004007NRG25Z150420240013390 15/04/2024 Shahnj Bibi 3413004007WL000489 Shahnj Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SHAHNJ BIBI STATE BANK OF INDIA(508548)
246 Barhait JH-13-004-007-005/3466
(CHHUCHHI) 		3413004007NRG25Z150420240012428 15/04/2024 Diljan Bibi 3413004007WL000476 Diljan Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS DILJAN BIBI STATE BANK OF INDIA(508548)
247 Barhait JH-13-004-007-005/3466
(CHHUCHHI) 		3413004007NRG25Z150420240012429 15/04/2024 Diljan Bibi 3413004007WL000476 Diljan Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS DILJAN BIBI STATE BANK OF INDIA(508548)
248 Barhait JH-13-004-007-005/3467
(CHHUCHHI) 		3413004007NRG25Z150420240012431 15/04/2024 Jaweda Bibi 3413004007WL000476 Jaweda Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR JAWEDA BIBI STATE BANK OF INDIA(508548)
249 Barhait JH-13-004-007-005/3467
(CHHUCHHI) 		3413004007NRG25Z150420240012433 15/04/2024 Jaweda Bibi 3413004007WL000476 Jaweda Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR JAWEDA BIBI STATE BANK OF INDIA(508548)
250 Barhait JH-13-004-007-005/3467
(CHHUCHHI) 		3413004007NRG25Z150420240012432 15/04/2024 Yasin Ansari 3413004007WL000476 Yasin Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR YASIN ANSARI STATE BANK OF INDIA(508548)
251 Barhait JH-13-004-007-005/3467
(CHHUCHHI) 		3413004007NRG25Z150420240012430 15/04/2024 Yasin Ansari 3413004007WL000476 Yasin Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR YASIN ANSARI STATE BANK OF INDIA(508548)
252 Barhait JH-13-004-007-005/3598
(CHHUCHHI) 		3413004007NRG25Z150420240013073 15/04/2024 Biti Hansda 3413004007WL000486 Biti Hansda 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS BITI HANSDA STATE BANK OF INDIA(508548)
253 Barhait JH-13-004-007-005/3598
(CHHUCHHI) 		3413004007NRG25Z150420240013074 15/04/2024 Biti Hansda 3413004007WL000486 Biti Hansda 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS BITI HANSDA STATE BANK OF INDIA(508548)
254 Barhait JH-13-004-007-005/3600
(CHHUCHHI) 		3413004007NRG25Z150420240013243 15/04/2024 Samir Ansari 3413004007WL000488 Samir Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
255 Barhait JH-13-004-007-005/3600
(CHHUCHHI) 		3413004007NRG25Z150420240013244 15/04/2024 Samir Ansari 3413004007WL000488 Samir Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
256 Barhait JH-13-004-007-005/3601
(CHHUCHHI) 		3413004007NRG25Z150420240013391 15/04/2024 Samsun Nahar Khatun 3413004007WL000489 Samsun Nahar Khatun 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS SAMSUN NAHAR KHATUN STATE BANK OF INDIA(508548)
257 Barhait JH-13-004-007-005/3601
(CHHUCHHI) 		3413004007NRG25Z150420240013392 15/04/2024 Samsun Nahar Khatun 3413004007WL000489 Samsun Nahar Khatun 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS SAMSUN NAHAR KHATUN STATE BANK OF INDIA(508548)
258 Barhait JH-13-004-007-005/3602
(CHHUCHHI) 		3413004007NRG25Z150420240013393 15/04/2024 Surtan Bibi 3413004007WL000489 Surtan Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SURTAN BIBI STATE BANK OF INDIA(508548)
259 Barhait JH-13-004-007-005/3602
(CHHUCHHI) 		3413004007NRG25Z150420240013394 15/04/2024 Surtan Bibi 3413004007WL000489 Surtan Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SURTAN BIBI STATE BANK OF INDIA(508548)
260 Barhait JH-13-004-007-005/3605
(CHHUCHHI) 		3413004007NRG25Z150420240013397 15/04/2024 Nuresha Bibi 3413004007WL000489 Nuresha Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS NURESHA BIBI STATE BANK OF INDIA(508548)
261 Barhait JH-13-004-007-005/3605
(CHHUCHHI) 		3413004007NRG25Z150420240013398 15/04/2024 Nuresha Bibi 3413004007WL000489 Nuresha Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS NURESHA BIBI STATE BANK OF INDIA(508548)
262 Barhait JH-13-004-007-005/3606
(CHHUCHHI) 		3413004007NRG25Z150420240013399 15/04/2024 Gulista Khatun 3413004007WL000489 Gulista Khatun 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS GULISTA KHATUN STATE BANK OF INDIA(508548)
263 Barhait JH-13-004-007-005/3606
(CHHUCHHI) 		3413004007NRG25Z150420240013400 15/04/2024 Gulista Khatun 3413004007WL000489 Gulista Khatun 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS GULISTA KHATUN STATE BANK OF INDIA(508548)
264 Barhait JH-13-004-007-005/3607
(CHHUCHHI) 		3413004007NRG25Z150420240013245 15/04/2024 Md Ibrahim 3413004007WL000488 Md Ibrahim 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR MD IBRAHIM STATE BANK OF INDIA(508548)
265 Barhait JH-13-004-007-005/3607
(CHHUCHHI) 		3413004007NRG25Z150420240013246 15/04/2024 Md Ibrahim 3413004007WL000488 Md Ibrahim 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR MD IBRAHIM STATE BANK OF INDIA(508548)
266 Barhait JH-13-004-007-005/3609
(CHHUCHHI) 		3413004007NRG25Z150420240013403 15/04/2024 Niyamat Ansari 3413004007WL000489 Niyamat Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR NIYAMAT ANSARI STATE BANK OF INDIA(508548)
267 Barhait JH-13-004-007-005/3609
(CHHUCHHI) 		3413004007NRG25Z150420240013404 15/04/2024 Niyamat Ansari 3413004007WL000489 Niyamat Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR NIYAMAT ANSARI STATE BANK OF INDIA(508548)
268 Barhait JH-13-004-007-005/3610
(CHHUCHHI) 		3413004007NRG25Z150420240013405 15/04/2024 Sojan Ansari 3413004007WL000489 Sojan Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SOJAN ANSARI STATE BANK OF INDIA(508548)
269 Barhait JH-13-004-007-005/3610
(CHHUCHHI) 		3413004007NRG25Z150420240013406 15/04/2024 Sojan Ansari 3413004007WL000489 Sojan Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SOJAN ANSARI STATE BANK OF INDIA(508548)
270 Barhait JH-13-004-007-005/3611
(CHHUCHHI) 		3413004007NRG25Z150420240013407 15/04/2024 Hasina Bibi 3413004007WL000489 Hasina Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS HASINA BIBI STATE BANK OF INDIA(508548)
271 Barhait JH-13-004-007-005/3611
(CHHUCHHI) 		3413004007NRG25Z150420240013408 15/04/2024 Hasina Bibi 3413004007WL000489 Hasina Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS HASINA BIBI STATE BANK OF INDIA(508548)
272 Barhait JH-13-004-007-005/3613
(CHHUCHHI) 		3413004007NRG25Z150420240012205 15/04/2024 Najiran Bibi 3413004007WL000473 Najiran Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS NAJIRAN BIBI STATE BANK OF INDIA(508548)
273 Barhait JH-13-004-007-005/3613
(CHHUCHHI) 		3413004007NRG25Z150420240012203 15/04/2024 Najiran Bibi 3413004007WL000473 Najiran Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS NAJIRAN BIBI STATE BANK OF INDIA(508548)
274 Barhait JH-13-004-007-005/3614
(CHHUCHHI) 		3413004007NRG25Z150420240012206 15/04/2024 Sakilan Bibi 3413004007WL000473 Sakilan Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SAKILAN BIBI STATE BANK OF INDIA(508548)
275 Barhait JH-13-004-007-005/3614
(CHHUCHHI) 		3413004007NRG25Z150420240012207 15/04/2024 Sakilan Bibi 3413004007WL000473 Sakilan Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SAKILAN BIBI STATE BANK OF INDIA(508548)
276 Barhait JH-13-004-007-005/3624
(CHHUCHHI) 		3413004007NRG25Z150420240012212 15/04/2024 Ful Kumari Devi 3413004007WL000473 Ful Kumari Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
277 Barhait JH-13-004-007-005/3624
(CHHUCHHI) 		3413004007NRG25Z150420240012213 15/04/2024 Ful Kumari Devi 3413004007WL000473 Ful Kumari Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
278 Barhait JH-13-004-007-005/3629
(CHHUCHHI) 		3413004007NRG25Z150420240012216 15/04/2024 Bahuran Bibi 3413004007WL000473 Bahuran Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS BAHURAN BIBI STATE BANK OF INDIA(508548)
279 Barhait JH-13-004-007-005/3629
(CHHUCHHI) 		3413004007NRG25Z150420240012217 15/04/2024 Bahuran Bibi 3413004007WL000473 Bahuran Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS BAHURAN BIBI STATE BANK OF INDIA(508548)
280 Barhait JH-13-004-007-005/3630
(CHHUCHHI) 		3413004007NRG25Z150420240011986 15/04/2024 Lalmohammad Ansari 3413004007WL000470 Lalmohammad Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR LALMOHAMMAD ANSARI STATE BANK OF INDIA(508548)
281 Barhait JH-13-004-007-005/3630
(CHHUCHHI) 		3413004007NRG25Z150420240011987 15/04/2024 Lalmohammad Ansari 3413004007WL000470 Lalmohammad Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR LALMOHAMMAD ANSARI STATE BANK OF INDIA(508548)
282 Barhait JH-13-004-007-005/3631
(CHHUCHHI) 		3413004007NRG25Z150420240011988 15/04/2024 Noornesa Bibi 3413004007WL000470 Noornesa Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS NOORNESA BIBI STATE BANK OF INDIA(508548)
283 Barhait JH-13-004-007-005/3631
(CHHUCHHI) 		3413004007NRG25Z150420240011989 15/04/2024 Noornesa Bibi 3413004007WL000470 Noornesa Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS NOORNESA BIBI STATE BANK OF INDIA(508548)
284 Barhait JH-13-004-007-005/3632
(CHHUCHHI) 		3413004007NRG25Z150420240012218 15/04/2024 Parwati Devi 3413004007WL000473 Parwati Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Barhait JH-13-004-007-005/3632
(CHHUCHHI) 		3413004007NRG25Z150420240012219 15/04/2024 Parwati Devi 3413004007WL000473 Parwati Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Barhait JH-13-004-007-005/3637
(CHHUCHHI) 		3413004007NRG25Z150420240011990 15/04/2024 Gulbhar Bibi 3413004007WL000470 Gulbhar Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS GULBHAR BIBI STATE BANK OF INDIA(508548)
287 Barhait JH-13-004-007-005/3637
(CHHUCHHI) 		3413004007NRG25Z150420240011991 15/04/2024 Gulbhar Bibi 3413004007WL000470 Gulbhar Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS GULBHAR BIBI STATE BANK OF INDIA(508548)
288 Barhait JH-13-004-007-005/3639
(CHHUCHHI) 		3413004007NRG25Z150420240012220 15/04/2024 Shakila Bibi 3413004007WL000473 Shakila Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SHAKILA BIBI STATE BANK OF INDIA(508548)
289 Barhait JH-13-004-007-005/3639
(CHHUCHHI) 		3413004007NRG25Z150420240012221 15/04/2024 Shakila Bibi 3413004007WL000473 Shakila Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SHAKILA BIBI STATE BANK OF INDIA(508548)
290 Barhait JH-13-004-007-005/3640
(CHHUCHHI) 		3413004007NRG25Z150420240012222 15/04/2024 Muktar Ansari 3413004007WL000473 Muktar Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR MUKTAR ANSARI STATE BANK OF INDIA(508548)
291 Barhait JH-13-004-007-005/3640
(CHHUCHHI) 		3413004007NRG25Z150420240012223 15/04/2024 Muktar Ansari 3413004007WL000473 Muktar Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR MUKTAR ANSARI STATE BANK OF INDIA(508548)
292 Barhait JH-13-004-007-005/3644
(CHHUCHHI) 		3413004007NRG25Z150420240012438 15/04/2024 Gulnesa Bibi 3413004007WL000476 Gulnesa Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS GULNESA BIBI STATE BANK OF INDIA(508548)
293 Barhait JH-13-004-007-005/3644
(CHHUCHHI) 		3413004007NRG25Z150420240012439 15/04/2024 Gulnesa Bibi 3413004007WL000476 Gulnesa Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS GULNESA BIBI STATE BANK OF INDIA(508548)
294 Barhait JH-13-004-007-005/3645
(CHHUCHHI) 		3413004007NRG25Z150420240012440 15/04/2024 Apsana Bibi 3413004007WL000476 Apsana Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS APSANA BIBI STATE BANK OF INDIA(508548)
295 Barhait JH-13-004-007-005/3645
(CHHUCHHI) 		3413004007NRG25Z150420240012441 15/04/2024 Apsana Bibi 3413004007WL000476 Apsana Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS APSANA BIBI STATE BANK OF INDIA(508548)
296 Barhait JH-13-004-007-005/3647
(CHHUCHHI) 		3413004007NRG25Z150420240013075 15/04/2024 Vakil Ansari 3413004007WL000486 Vakil Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR VAKIL ANSARI STATE BANK OF INDIA(508548)
297 Barhait JH-13-004-007-005/3647
(CHHUCHHI) 		3413004007NRG25Z150420240013076 15/04/2024 Vakil Ansari 3413004007WL000486 Vakil Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR VAKIL ANSARI STATE BANK OF INDIA(508548)
298 Barhait JH-13-004-007-005/3671
(CHHUCHHI) 		3413004007NRG25Z150420240012226 15/04/2024 Dulari Devi 3413004007WL000473 Dulari Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Barhait JH-13-004-007-005/3671
(CHHUCHHI) 		3413004007NRG25Z150420240012227 15/04/2024 Dulari Devi 3413004007WL000473 Dulari Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Barhait JH-13-004-007-005/3672
(CHHUCHHI) 		3413004007NRG25Z150420240012228 15/04/2024 Sadmuni Devi 3413004007WL000473 Sadmuni Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SADMUNI DEVI STATE BANK OF INDIA(508548)
301 Barhait JH-13-004-007-005/3672
(CHHUCHHI) 		3413004007NRG25Z150420240012229 15/04/2024 Sadmuni Devi 3413004007WL000473 Sadmuni Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SADMUNI DEVI STATE BANK OF INDIA(508548)
302 Barhait JH-13-004-007-005/3675
(CHHUCHHI) 		3413004007NRG25Z150420240012442 15/04/2024 Barki Besra 3413004007WL000476 Barki Besra 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS BARKI BESRA STATE BANK OF INDIA(508548)
303 Barhait JH-13-004-007-005/3675
(CHHUCHHI) 		3413004007NRG25Z150420240012443 15/04/2024 Barki Besra 3413004007WL000476 Barki Besra 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS BARKI BESRA STATE BANK OF INDIA(508548)
304 Barhait JH-13-004-007-005/3676
(CHHUCHHI) 		3413004007NRG25Z150420240012230 15/04/2024 Phul Kumari Devi 3413004007WL000473 Phul Kumari Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS PHUL KUMARI DEVI STATE BANK OF INDIA(508548)
305 Barhait JH-13-004-007-005/3676
(CHHUCHHI) 		3413004007NRG25Z150420240012231 15/04/2024 Phul Kumari Devi 3413004007WL000473 Phul Kumari Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS PHUL KUMARI DEVI STATE BANK OF INDIA(508548)
306 Barhait JH-13-004-007-005/3677
(CHHUCHHI) 		3413004007NRG25Z150420240012232 15/04/2024 Najima Bibi 3413004007WL000473 Najima Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 NAJIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Barhait JH-13-004-007-005/3677
(CHHUCHHI) 		3413004007NRG25Z150420240012233 15/04/2024 Najima Bibi 3413004007WL000473 Najima Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 NAJIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Barhait JH-13-004-007-005/3679
(CHHUCHHI) 		3413004007NRG25Z150420240011994 15/04/2024 Jaheda Bibi 3413004007WL000470 Jaheda Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MS JAHEDA BIBI STATE BANK OF INDIA(508548)
309 Barhait JH-13-004-007-005/3679
(CHHUCHHI) 		3413004007NRG25Z150420240011995 15/04/2024 Jaheda Bibi 3413004007WL000470 Jaheda Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MS JAHEDA BIBI STATE BANK OF INDIA(508548)
310 Barhait JH-13-004-007-005/3682
(CHHUCHHI) 		3413004007NRG25Z150420240012000 15/04/2024 Dilroshan Bibi 3413004007WL000470 Dilroshan Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 DILROSHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Barhait JH-13-004-007-005/3682
(CHHUCHHI) 		3413004007NRG25Z150420240012001 15/04/2024 Dilroshan Bibi 3413004007WL000470 Dilroshan Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 DILROSHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Barhait JH-13-004-007-005/3686
(CHHUCHHI) 		3413004007NRG25Z150420240013439 15/04/2024 Lalbhanu Bibi 3413004007WL000490 Lalbhanu Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS LALBHANU KHATUN STATE BANK OF INDIA(508548)
313 Barhait JH-13-004-007-005/3687
(CHHUCHHI) 		3413004007NRG25Z150420240012234 15/04/2024 Mohram Ansari 3413004007WL000473 Mohram Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR MOHRAM ANSARI STATE BANK OF INDIA(508548)
314 Barhait JH-13-004-007-005/3687
(CHHUCHHI) 		3413004007NRG25Z150420240012235 15/04/2024 Mohram Ansari 3413004007WL000473 Mohram Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR MOHRAM ANSARI STATE BANK OF INDIA(508548)
315 Barhait JH-13-004-007-005/3712
(CHHUCHHI) 		3413004007NRG25Z150420240012968 15/04/2024 Karishma Bibi 3413004007WL000485 Karishma Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR KARISMA KHATOON STATE BANK OF INDIA(508548)
316 Barhait JH-13-004-007-005/3713
(CHHUCHHI) 		3413004007NRG25Z150420240012969 15/04/2024 Jaygun Bibi 3413004007WL000485 Jaygun Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS JAYGUN BIBI STATE BANK OF INDIA(508548)
317 Barhait JH-13-004-007-005/3716
(CHHUCHHI) 		3413004007NRG25Z150420240012972 15/04/2024 Rasulan Bibi 3413004007WL000485 Rasulan Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS RASULAN BIBI STATE BANK OF INDIA(508548)
318 Barhait JH-13-004-007-005/3719
(CHHUCHHI) 		3413004007NRG25Z150420240012975 15/04/2024 Amina Bibi 3413004007WL000485 Amina Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MS AMINA BIBI STATE BANK OF INDIA(508548)
319 Barhait JH-13-004-007-005/3719
(CHHUCHHI) 		3413004007NRG25Z150420240012976 15/04/2024 Amina Bibi 3413004007WL000485 Amina Bibi 00415 SBIN0003384 81 81 Processed 27/04/2024 S18441494 MS AMINA BIBI STATE BANK OF INDIA(508548)
320 Barhait JH-13-004-007-005/3804
(CHHUCHHI) 		3413004007NRG25Z150420240013440 15/04/2024 Jahid Ansari 3413004007WL000490 Jahid Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR JAHID ANSARI STATE BANK OF INDIA(508548)
321 Barhait JH-13-004-007-005/3805
(CHHUCHHI) 		3413004007NRG25Z150420240013441 15/04/2024 Najrul Ansari 3413004007WL000490 Najrul Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR NAJRUL ANSARI STATE BANK OF INDIA(508548)
322 Barhait JH-13-004-007-005/392
(CHHUCHHI) 		3413004007NRG25Z150420240013247 15/04/2024 Paltan Soren 3413004007WL000488 Paltan Soren 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR PALTAN SOREN STATE BANK OF INDIA(508548)
323 Barhait JH-13-004-007-005/392
(CHHUCHHI) 		3413004007NRG25Z150420240013248 15/04/2024 Paltan Soren 3413004007WL000488 Paltan Soren 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR PALTAN SOREN STATE BANK OF INDIA(508548)
324 Barhait JH-13-004-007-005/523
(CHHUCHHI) 		3413004007NRG25Z150420240012444 15/04/2024 Hopana Murmu 3413004007WL000476 Hopana Murmu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 HOPNA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Barhait JH-13-004-007-005/523
(CHHUCHHI) 		3413004007NRG25Z150420240012445 15/04/2024 Hopana Murmu 3413004007WL000476 Hopana Murmu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 HOPNA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
326 Barhait JH-13-004-007-005/575
(CHHUCHHI) 		3413004007NRG25Z150420240013077 15/04/2024 Godeth Hansda 3413004007WL000486 Godeth Hansda 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR GODET HANSDA STATE BANK OF INDIA(508548)
327 Barhait JH-13-004-007-005/575
(CHHUCHHI) 		3413004007NRG25Z150420240013078 15/04/2024 Godeth Hansda 3413004007WL000486 Godeth Hansda 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR GODET HANSDA STATE BANK OF INDIA(508548)
328 Barhait JH-13-004-007-005/613
(CHHUCHHI) 		3413004007NRG25Z150420240012236 15/04/2024 Fatema Bibi 3413004007WL000473 Fatema Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS PHATIMA BIBI STATE BANK OF INDIA(508548)
329 Barhait JH-13-004-007-005/613
(CHHUCHHI) 		3413004007NRG25Z150420240012237 15/04/2024 Fatema Bibi 3413004007WL000473 Fatema Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS PHATIMA BIBI STATE BANK OF INDIA(508548)
330 Barhait JH-13-004-007-005/616
(CHHUCHHI) 		3413004007NRG25Z150420240012656 15/04/2024 Awajudin Ansari 3413004007WL000478 Awajudin Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR AWAJUDDIN ANSARI STATE BANK OF INDIA(508548)
331 Barhait JH-13-004-007-005/616
(CHHUCHHI) 		3413004007NRG25Z150420240012658 15/04/2024 Awajudin Ansari 3413004007WL000478 Awajudin Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR AWAJUDDIN ANSARI STATE BANK OF INDIA(508548)
332 Barhait JH-13-004-007-005/616
(CHHUCHHI) 		3413004007NRG25Z150420240012659 15/04/2024 Gulshan Bibi 3413004007WL000478 Gulshan Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
333 Barhait JH-13-004-007-005/616
(CHHUCHHI) 		3413004007NRG25Z150420240012657 15/04/2024 Gulshan Bibi 3413004007WL000478 Gulshan Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
334 Barhait JH-13-004-007-005/636
(CHHUCHHI) 		3413004007NRG25Z150420240013445 15/04/2024 Kalimudin Ansari 3413004007WL000490 Kalimudin Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 Kalimuddin Ansari FINO PAYMENTS BANK LTD(608001)
335 Barhait JH-13-004-007-005/641
(CHHUCHHI) 		3413004007NRG25Z150420240012240 15/04/2024 Sabera Bibi 3413004007WL000473 Sabera Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS SABERA BIBI STATE BANK OF INDIA(508548)
336 Barhait JH-13-004-007-005/641
(CHHUCHHI) 		3413004007NRG25Z150420240012241 15/04/2024 Sabera Bibi 3413004007WL000473 Sabera Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS SABERA BIBI STATE BANK OF INDIA(508548)
337 Barhait JH-13-004-007-005/696
(CHHUCHHI) 		3413004007NRG25Z150420240012244 15/04/2024 Arjun Rai 3413004007WL000473 Arjun Rai 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR ARJUN RAY STATE BANK OF INDIA(508548)
338 Barhait JH-13-004-007-005/696
(CHHUCHHI) 		3413004007NRG25Z150420240012245 15/04/2024 Arjun Rai 3413004007WL000473 Arjun Rai 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR ARJUN RAY STATE BANK OF INDIA(508548)
339 Barhait JH-13-004-007-005/749
(CHHUCHHI) 		3413004007NRG25Z150420240012246 15/04/2024 Phulkumari Devi 3413004007WL000473 Phulkumari Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS PHUL KUMARI DEVI STATE BANK OF INDIA(508548)
340 Barhait JH-13-004-007-005/749
(CHHUCHHI) 		3413004007NRG25Z150420240012247 15/04/2024 Phulkumari Devi 3413004007WL000473 Phulkumari Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS PHUL KUMARI DEVI STATE BANK OF INDIA(508548)
341 Barhait JH-13-004-007-005/749
(CHHUCHHI) 		3413004007NRG25Z150420240012452 15/04/2024 Titulal Maraiya 3413004007WL000476 Titulal Maraiya 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR TITULAL MAREYA STATE BANK OF INDIA(508548)
342 Barhait JH-13-004-007-005/749
(CHHUCHHI) 		3413004007NRG25Z150420240012453 15/04/2024 Titulal Maraiya 3413004007WL000476 Titulal Maraiya 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR TITULAL MAREYA STATE BANK OF INDIA(508548)
343 Barhait JH-13-004-007-005/997
(CHHUCHHI) 		3413004007NRG25Z150420240013079 15/04/2024 Talamay Murmu 3413004007WL000486 Talamay Murmu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS TALAMAY MURMU STATE BANK OF INDIA(508548)
344 Barhait JH-13-004-007-005/997
(CHHUCHHI) 		3413004007NRG25Z150420240013080 15/04/2024 Talamay Murmu 3413004007WL000486 Talamay Murmu 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS TALAMAY MURMU STATE BANK OF INDIA(508548)
345 Barhait JH-13-004-007-025/10
(CHHUCHHI) 		3413004007NRG25Z150420240012867 15/04/2024 CHANDU PAHARIYA 3413004007WL000482 CHANDU PAHARIYA 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 Chandu Pahariya FINO PAYMENTS BANK LTD(608001)
346 Barhait JH-13-004-007-025/11
(CHHUCHHI) 		3413004007NRG25Z150420240012868 15/04/2024 RUPA PAHARIYA 3413004007WL000482 RUPA PAHARIYA 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 Rupa Pahariya FINO PAYMENTS BANK LTD(608001)
347 Barhait JH-13-004-007-025/5
(CHHUCHHI) 		3413004007NRG25Z150420240012869 15/04/2024 MANGA PAHARIYA 3413004007WL000482 MANGA PAHARIYA 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 Manga Pahariya FINO PAYMENTS BANK LTD(608001)
SubTotal 55701 55701
348 Barhait JH-13-004-007-005/3097
(CHHUCHHI) 		3413004007NRG25Z150420240013361 15/04/2024 Salema Khatoon 3413004007WL000489 Salema Khatoon 00415 SBIN0004907 162 162 Processed 27/04/2024 S18441494 MS SALEMA KHATOON STATE BANK OF INDIA(508548)
349 Barhait JH-13-004-007-005/3097
(CHHUCHHI) 		3413004007NRG25Z150420240013362 15/04/2024 Salema Khatoon 3413004007WL000489 Salema Khatoon 00415 SBIN0004907 162 162 Processed 27/04/2024 S18441494 MS SALEMA KHATOON STATE BANK OF INDIA(508548)
350 Barhait JH-13-004-007-005/3480
(CHHUCHHI) 		3413004007NRG25Z150420240013071 15/04/2024 Sangit Soren 3413004007WL000486 Sangit Soren 00415 SBIN0004907 162 162 Processed 27/04/2024 S18441494 MRS SANGIT SOREN STATE BANK OF INDIA(508548)
351 Barhait JH-13-004-007-005/3480
(CHHUCHHI) 		3413004007NRG25Z150420240013072 15/04/2024 Sangit Soren 3413004007WL000486 Sangit Soren 00415 SBIN0004907 162 162 Processed 27/04/2024 S18441494 MRS SANGIT SOREN STATE BANK OF INDIA(508548)
SubTotal 648 648
352 Barhait JH-13-004-007-005/3068
(CHHUCHHI) 		3413004007NRG25Z150420240012414 15/04/2024 Firoja Bibi 3413004007WL000476 Firoja Bibi 00415 SBIN0008381 162 162 Processed 27/04/2024 S18441494 FIROJA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Barhait JH-13-004-007-005/3068
(CHHUCHHI) 		3413004007NRG25Z150420240012415 15/04/2024 Firoja Bibi 3413004007WL000476 Firoja Bibi 00415 SBIN0008381 162 162 Processed 27/04/2024 S18441494 FIROJA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
354 Barhait JH-13-004-007-004/15
(CHHUCHHI) 		3413004007NRG25Z150420240012857 15/04/2024 Birju Maraiya 3413004007WL000482 Birju Maraiya 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 Birju Madaiya FINO PAYMENTS BANK LTD(608001)
355 Barhait JH-13-004-007-004/2507
(CHHUCHHI) 		3413004007NRG25Z150420240012860 15/04/2024 Rajendra Mariya 3413004007WL000482 Rajendra Mariya 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR RAJENDRA MARIYA STATE BANK OF INDIA(508548)
356 Barhait JH-13-004-007-004/2587
(CHHUCHHI) 		3413004007NRG25Z150420240012862 15/04/2024 Sonaram Mareya 3413004007WL000482 Sonaram Mareya 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR SONARAM MARAYA STATE BANK OF INDIA(508548)
357 Barhait JH-13-004-007-005/1030
(CHHUCHHI) 		3413004007NRG25Z150420240013029 15/04/2024 Dular Soren 3413004007WL000486 Dular Soren 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 Mrs. DULAD SOREN VANANCHAL GRAMIN BANK(607210)
358 Barhait JH-13-004-007-005/1030
(CHHUCHHI) 		3413004007NRG25Z150420240013030 15/04/2024 Dular Soren 3413004007WL000486 Dular Soren 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 Mrs. DULAD SOREN VANANCHAL GRAMIN BANK(607210)
359 Barhait JH-13-004-007-005/1211
(CHHUCHHI) 		3413004007NRG25Z150420240013329 15/04/2024 Md Allauddin Ansari 3413004007WL000489 Md Allauddin Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
360 Barhait JH-13-004-007-005/1211
(CHHUCHHI) 		3413004007NRG25Z150420240013330 15/04/2024 Md Allauddin Ansari 3413004007WL000489 Md Allauddin Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
361 Barhait JH-13-004-007-005/1359
(CHHUCHHI) 		3413004007NRG25Z150420240012959 15/04/2024 SAMSUDDIN ANSARI 3413004007WL000485 SAMSUDDIN ANSARI 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MD SAMSUDDIN ANSARI STATE BANK OF INDIA(508548)
362 Barhait JH-13-004-007-005/1361
(CHHUCHHI) 		3413004007NRG25Z150420240012960 15/04/2024 JAMILA BIBI 3413004007WL000485 JAMILA BIBI 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
363 Barhait JH-13-004-007-005/1375
(CHHUCHHI) 		3413004007NRG25Z150420240013041 15/04/2024 SAWIMAN BIBI 3413004007WL000486 SAWIMAN BIBI 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS SABINAM BIBI STATE BANK OF INDIA(508548)
364 Barhait JH-13-004-007-005/1375
(CHHUCHHI) 		3413004007NRG25Z150420240013042 15/04/2024 SAWIMAN BIBI 3413004007WL000486 SAWIMAN BIBI 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS SABINAM BIBI STATE BANK OF INDIA(508548)
365 Barhait JH-13-004-007-005/1377
(CHHUCHHI) 		3413004007NRG25Z150420240013337 15/04/2024 HAFAJUDDIN ANSARI 3413004007WL000489 HAFAJUDDIN ANSARI 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR HAFAJUDDIN ANSARI STATE BANK OF INDIA(508548)
366 Barhait JH-13-004-007-005/1377
(CHHUCHHI) 		3413004007NRG25Z150420240013338 15/04/2024 HAFAJUDDIN ANSARI 3413004007WL000489 HAFAJUDDIN ANSARI 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR HAFAJUDDIN ANSARI STATE BANK OF INDIA(508548)
367 Barhait JH-13-004-007-005/1387
(CHHUCHHI) 		3413004007NRG25Z150420240012146 15/04/2024 BHASMUNI MURMU 3413004007WL000473 BHASMUNI MURMU 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 Bhasmuni Murmu FINO PAYMENTS BANK LTD(608001)
368 Barhait JH-13-004-007-005/1387
(CHHUCHHI) 		3413004007NRG25Z150420240012147 15/04/2024 BHASMUNI MURMU 3413004007WL000473 BHASMUNI MURMU 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 Bhasmuni Murmu FINO PAYMENTS BANK LTD(608001)
369 Barhait JH-13-004-007-005/2639
(CHHUCHHI) 		3413004007NRG25Z150420240013049 15/04/2024 pandu kisku 3413004007WL000486 pandu kisku 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR PANDU KISKU STATE BANK OF INDIA(508548)
370 Barhait JH-13-004-007-005/2639
(CHHUCHHI) 		3413004007NRG25Z150420240013050 15/04/2024 pandu kisku 3413004007WL000486 pandu kisku 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR PANDU KISKU STATE BANK OF INDIA(508548)
371 Barhait JH-13-004-007-005/2706
(CHHUCHHI) 		3413004007NRG25Z150420240012636 15/04/2024 Nuruddin Ansari 3413004007WL000478 Nuruddin Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR NURUDDIN ANSARI STATE BANK OF INDIA(508548)
372 Barhait JH-13-004-007-005/2706
(CHHUCHHI) 		3413004007NRG25Z150420240012637 15/04/2024 Nuruddin Ansari 3413004007WL000478 Nuruddin Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR NURUDDIN ANSARI STATE BANK OF INDIA(508548)
373 Barhait JH-13-004-007-005/2710
(CHHUCHHI) 		3413004007NRG25Z150420240012638 15/04/2024 Rani Kisku 3413004007WL000478 Rani Kisku 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS RANI KISKU STATE BANK OF INDIA(508548)
374 Barhait JH-13-004-007-005/2710
(CHHUCHHI) 		3413004007NRG25Z150420240012639 15/04/2024 Rani Kisku 3413004007WL000478 Rani Kisku 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS RANI KISKU STATE BANK OF INDIA(508548)
375 Barhait JH-13-004-007-005/2768
(CHHUCHHI) 		3413004007NRG25Z150420240013436 15/04/2024 Mahiruddin Ansari 3413004007WL000490 Mahiruddin Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR MAHIRUDDIN ANSARI STATE BANK OF INDIA(508548)
376 Barhait JH-13-004-007-005/2774
(CHHUCHHI) 		3413004007NRG25Z150420240012158 15/04/2024 Sahabuddin Ansari 3413004007WL000473 Sahabuddin Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 Sahabuddin Ansari FINO PAYMENTS BANK LTD(608001)
377 Barhait JH-13-004-007-005/2774
(CHHUCHHI) 		3413004007NRG25Z150420240012156 15/04/2024 Sahabuddin Ansari 3413004007WL000473 Sahabuddin Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 Sahabuddin Ansari FINO PAYMENTS BANK LTD(608001)
378 Barhait JH-13-004-007-005/2777
(CHHUCHHI) 		3413004007NRG25Z150420240012162 15/04/2024 Darudan Bibi 3413004007WL000473 Darudan Bibi 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS DARUDAN BIBI STATE BANK OF INDIA(508548)
379 Barhait JH-13-004-007-005/2777
(CHHUCHHI) 		3413004007NRG25Z150420240012163 15/04/2024 Darudan Bibi 3413004007WL000473 Darudan Bibi 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS DARUDAN BIBI STATE BANK OF INDIA(508548)
380 Barhait JH-13-004-007-005/2779
(CHHUCHHI) 		3413004007NRG25Z150420240012165 15/04/2024 Samnureman Ansari 3413004007WL000473 Samnureman Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR SAMNUREMAN ANSARI STATE BANK OF INDIA(508548)
381 Barhait JH-13-004-007-005/2779
(CHHUCHHI) 		3413004007NRG25Z150420240012167 15/04/2024 Samnureman Ansari 3413004007WL000473 Samnureman Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR SAMNUREMAN ANSARI STATE BANK OF INDIA(508548)
382 Barhait JH-13-004-007-005/2780
(CHHUCHHI) 		3413004007NRG25Z150420240013438 15/04/2024 Khatija Bibi 3413004007WL000490 Khatija Bibi 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS KHATIJA BIBI STATE BANK OF INDIA(508548)
383 Barhait JH-13-004-007-005/2790
(CHHUCHHI) 		3413004007NRG25Z150420240012404 15/04/2024 Shoyada Khatun 3413004007WL000476 Shoyada Khatun 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS SHAYDA KHATUN STATE BANK OF INDIA(508548)
384 Barhait JH-13-004-007-005/2790
(CHHUCHHI) 		3413004007NRG25Z150420240012405 15/04/2024 Shoyada Khatun 3413004007WL000476 Shoyada Khatun 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS SHAYDA KHATUN STATE BANK OF INDIA(508548)
385 Barhait JH-13-004-007-005/2799
(CHHUCHHI) 		3413004007NRG25Z150420240012172 15/04/2024 Eliyas Ansari 3413004007WL000473 Eliyas Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR ILYAS ANSARI STATE BANK OF INDIA(508548)
386 Barhait JH-13-004-007-005/2799
(CHHUCHHI) 		3413004007NRG25Z150420240012173 15/04/2024 Eliyas Ansari 3413004007WL000473 Eliyas Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR ILYAS ANSARI STATE BANK OF INDIA(508548)
387 Barhait JH-13-004-007-005/2817
(CHHUCHHI) 		3413004007NRG25Z150420240013345 15/04/2024 Mehrun Bibi 3413004007WL000489 Mehrun Bibi 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MEHRUN BIBI INDUSIND BANK(607189)
388 Barhait JH-13-004-007-005/2817
(CHHUCHHI) 		3413004007NRG25Z150420240013346 15/04/2024 Mehrun Bibi 3413004007WL000489 Mehrun Bibi 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MEHRUN BIBI INDUSIND BANK(607189)
389 Barhait JH-13-004-007-005/2821
(CHHUCHHI) 		3413004007NRG25Z150420240013347 15/04/2024 Rum Ansari 3413004007WL000489 Rum Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 Rum Ansari FINO PAYMENTS BANK LTD(608001)
390 Barhait JH-13-004-007-005/2821
(CHHUCHHI) 		3413004007NRG25Z150420240013348 15/04/2024 Rum Ansari 3413004007WL000489 Rum Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 Rum Ansari FINO PAYMENTS BANK LTD(608001)
391 Barhait JH-13-004-007-005/2959
(CHHUCHHI) 		3413004007NRG25Z150420240013203 15/04/2024 Jadu Hembram 3413004007WL000488 Jadu Hembram 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR JADU HEMBROM STATE BANK OF INDIA(508548)
392 Barhait JH-13-004-007-005/2959
(CHHUCHHI) 		3413004007NRG25Z150420240013204 15/04/2024 Jadu Hembram 3413004007WL000488 Jadu Hembram 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR JADU HEMBROM STATE BANK OF INDIA(508548)
393 Barhait JH-13-004-007-005/3023
(CHHUCHHI) 		3413004007NRG25Z150420240013349 15/04/2024 Golbhanu Bibi 3413004007WL000489 Golbhanu Bibi 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS GOLBHANU BIBI STATE BANK OF INDIA(508548)
394 Barhait JH-13-004-007-005/3023
(CHHUCHHI) 		3413004007NRG25Z150420240013350 15/04/2024 Golbhanu Bibi 3413004007WL000489 Golbhanu Bibi 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS GOLBHANU BIBI STATE BANK OF INDIA(508548)
395 Barhait JH-13-004-007-005/3030
(CHHUCHHI) 		3413004007NRG25Z150420240013063 15/04/2024 Grish Tudu 3413004007WL000486 Grish Tudu 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR GRISH TUDU STATE BANK OF INDIA(508548)
396 Barhait JH-13-004-007-005/3030
(CHHUCHHI) 		3413004007NRG25Z150420240013064 15/04/2024 Grish Tudu 3413004007WL000486 Grish Tudu 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR GRISH TUDU STATE BANK OF INDIA(508548)
397 Barhait JH-13-004-007-005/3037
(CHHUCHHI) 		3413004007NRG25Z150420240013357 15/04/2024 Md Mozibur Rahman 3413004007WL000489 Md Mozibur Rahman 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR MD MOZIBUR RAHMAN STATE BANK OF INDIA(508548)
398 Barhait JH-13-004-007-005/3037
(CHHUCHHI) 		3413004007NRG25Z150420240013358 15/04/2024 Md Mozibur Rahman 3413004007WL000489 Md Mozibur Rahman 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR MD MOZIBUR RAHMAN STATE BANK OF INDIA(508548)
399 Barhait JH-13-004-007-005/3092
(CHHUCHHI) 		3413004007NRG25Z150420240013219 15/04/2024 Saraphat Ansari 3413004007WL000488 Saraphat Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR SHRAPHAT ANSARI STATE BANK OF INDIA(508548)
400 Barhait JH-13-004-007-005/3092
(CHHUCHHI) 		3413004007NRG25Z150420240013217 15/04/2024 Saraphat Ansari 3413004007WL000488 Saraphat Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR SHRAPHAT ANSARI STATE BANK OF INDIA(508548)
401 Barhait JH-13-004-007-005/3143
(CHHUCHHI) 		3413004007NRG25Z150420240012642 15/04/2024 Najrul Ansari 3413004007WL000478 Najrul Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR NAJRUL ANSARI STATE BANK OF INDIA(508548)
402 Barhait JH-13-004-007-005/3143
(CHHUCHHI) 		3413004007NRG25Z150420240012643 15/04/2024 Najrul Ansari 3413004007WL000478 Najrul Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR NAJRUL ANSARI STATE BANK OF INDIA(508548)
403 Barhait JH-13-004-007-005/3145
(CHHUCHHI) 		3413004007NRG25Z150420240012644 15/04/2024 Rejabun Bibi 3413004007WL000478 Rejabun Bibi 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS REJABUN BIBI STATE BANK OF INDIA(508548)
404 Barhait JH-13-004-007-005/3145
(CHHUCHHI) 		3413004007NRG25Z150420240012645 15/04/2024 Rejabun Bibi 3413004007WL000478 Rejabun Bibi 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS REJABUN BIBI STATE BANK OF INDIA(508548)
405 Barhait JH-13-004-007-005/3147
(CHHUCHHI) 		3413004007NRG25Z150420240013363 15/04/2024 Safetulla Ansari 3413004007WL000489 Safetulla Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR SALETULA ANSARI STATE BANK OF INDIA(508548)
406 Barhait JH-13-004-007-005/3147
(CHHUCHHI) 		3413004007NRG25Z150420240013364 15/04/2024 Safetulla Ansari 3413004007WL000489 Safetulla Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR SALETULA ANSARI STATE BANK OF INDIA(508548)
407 Barhait JH-13-004-007-005/3210
(CHHUCHHI) 		3413004007NRG25Z150420240013223 15/04/2024 Basarat Ansari 3413004007WL000488 Basarat Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR BASARAT ANSARI STATE BANK OF INDIA(508548)
408 Barhait JH-13-004-007-005/3210
(CHHUCHHI) 		3413004007NRG25Z150420240013224 15/04/2024 Basarat Ansari 3413004007WL000488 Basarat Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR BASARAT ANSARI STATE BANK OF INDIA(508548)
409 Barhait JH-13-004-007-005/3212
(CHHUCHHI) 		3413004007NRG25Z150420240012964 15/04/2024 Mafajuddin Ansari 3413004007WL000485 Mafajuddin Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR MAFAJUDDIN ANSARI STATE BANK OF INDIA(508548)
410 Barhait JH-13-004-007-005/3215
(CHHUCHHI) 		3413004007NRG25Z150420240012646 15/04/2024 Chotka Tudu 3413004007WL000478 Chotka Tudu 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR CHOTKA TUDU STATE BANK OF INDIA(508548)
411 Barhait JH-13-004-007-005/3215
(CHHUCHHI) 		3413004007NRG25Z150420240012648 15/04/2024 Chotka Tudu 3413004007WL000478 Chotka Tudu 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR CHOTKA TUDU STATE BANK OF INDIA(508548)
412 Barhait JH-13-004-007-005/3221
(CHHUCHHI) 		3413004007NRG25Z150420240012650 15/04/2024 Ahmad Ansari 3413004007WL000478 Ahmad Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
413 Barhait JH-13-004-007-005/3221
(CHHUCHHI) 		3413004007NRG25Z150420240012651 15/04/2024 Ahmad Ansari 3413004007WL000478 Ahmad Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
414 Barhait JH-13-004-007-005/3226
(CHHUCHHI) 		3413004007NRG25Z150420240012186 15/04/2024 Nejam Ansari 3413004007WL000473 Nejam Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR NEJAM ANSARI STATE BANK OF INDIA(508548)
415 Barhait JH-13-004-007-005/3226
(CHHUCHHI) 		3413004007NRG25Z150420240012184 15/04/2024 Nejam Ansari 3413004007WL000473 Nejam Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR NEJAM ANSARI STATE BANK OF INDIA(508548)
416 Barhait JH-13-004-007-005/3231
(CHHUCHHI) 		3413004007NRG25Z150420240012418 15/04/2024 Gita Devi 3413004007WL000476 Gita Devi 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS GITA DEVI STATE BANK OF INDIA(508548)
417 Barhait JH-13-004-007-005/3231
(CHHUCHHI) 		3413004007NRG25Z150420240012419 15/04/2024 Gita Devi 3413004007WL000476 Gita Devi 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS GITA DEVI STATE BANK OF INDIA(508548)
418 Barhait JH-13-004-007-005/3242
(CHHUCHHI) 		3413004007NRG25Z150420240012188 15/04/2024 Jamir Ansari 3413004007WL000473 Jamir Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR JAMIR ANSARI STATE BANK OF INDIA(508548)
419 Barhait JH-13-004-007-005/3242
(CHHUCHHI) 		3413004007NRG25Z150420240012189 15/04/2024 Jamir Ansari 3413004007WL000473 Jamir Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR JAMIR ANSARI STATE BANK OF INDIA(508548)
420 Barhait JH-13-004-007-005/3262
(CHHUCHHI) 		3413004007NRG25Z150420240012196 15/04/2024 Balak Mareya 3413004007WL000473 Balak Mareya 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR BALAK MAREYA STATE BANK OF INDIA(508548)
421 Barhait JH-13-004-007-005/3262
(CHHUCHHI) 		3413004007NRG25Z150420240012197 15/04/2024 Balak Mareya 3413004007WL000473 Balak Mareya 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR BALAK MAREYA STATE BANK OF INDIA(508548)
422 Barhait JH-13-004-007-005/3273
(CHHUCHHI) 		3413004007NRG25Z150420240012965 15/04/2024 Jabbar Ansari 3413004007WL000485 Jabbar Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR JABBAR ANSARI STATE BANK OF INDIA(508548)
423 Barhait JH-13-004-007-005/3299
(CHHUCHHI) 		3413004007NRG25Z150420240013228 15/04/2024 Guljan Bibi 3413004007WL000488 Guljan Bibi 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS GULJAN BIBI STATE BANK OF INDIA(508548)
424 Barhait JH-13-004-007-005/3299
(CHHUCHHI) 		3413004007NRG25Z150420240013226 15/04/2024 Guljan Bibi 3413004007WL000488 Guljan Bibi 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS GULJAN BIBI STATE BANK OF INDIA(508548)
425 Barhait JH-13-004-007-005/3299
(CHHUCHHI) 		3413004007NRG25Z150420240013227 15/04/2024 Kamruddin Ansari 3413004007WL000488 Kamruddin Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR KAMRUDDIN ANSARI STATE BANK OF INDIA(508548)
426 Barhait JH-13-004-007-005/3299
(CHHUCHHI) 		3413004007NRG25Z150420240013225 15/04/2024 Kamruddin Ansari 3413004007WL000488 Kamruddin Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR KAMRUDDIN ANSARI STATE BANK OF INDIA(508548)
427 Barhait JH-13-004-007-005/3302
(CHHUCHHI) 		3413004007NRG25Z150420240013369 15/04/2024 Vahid Ansari 3413004007WL000489 Vahid Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR VAHID ANSARI STATE BANK OF INDIA(508548)
428 Barhait JH-13-004-007-005/3302
(CHHUCHHI) 		3413004007NRG25Z150420240013370 15/04/2024 Vahid Ansari 3413004007WL000489 Vahid Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR VAHID ANSARI STATE BANK OF INDIA(508548)
429 Barhait JH-13-004-007-005/3339
(CHHUCHHI) 		3413004007NRG25Z150420240013371 15/04/2024 Masud Ansari 3413004007WL000489 Masud Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR MASUD ANSARI STATE BANK OF INDIA(508548)
430 Barhait JH-13-004-007-005/3339
(CHHUCHHI) 		3413004007NRG25Z150420240013372 15/04/2024 Masud Ansari 3413004007WL000489 Masud Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR MASUD ANSARI STATE BANK OF INDIA(508548)
431 Barhait JH-13-004-007-005/3359
(CHHUCHHI) 		3413004007NRG25Z150420240011980 15/04/2024 Diljan Bibi 3413004007WL000470 Diljan Bibi 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS DILJAN BIBI STATE BANK OF INDIA(508548)
432 Barhait JH-13-004-007-005/3359
(CHHUCHHI) 		3413004007NRG25Z150420240011981 15/04/2024 Diljan Bibi 3413004007WL000470 Diljan Bibi 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS DILJAN BIBI STATE BANK OF INDIA(508548)
433 Barhait JH-13-004-007-005/3362
(CHHUCHHI) 		3413004007NRG25Z150420240012198 15/04/2024 Sabedan Khatun 3413004007WL000473 Sabedan Khatun 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS SABEDAN KHATUN STATE BANK OF INDIA(508548)
434 Barhait JH-13-004-007-005/3362
(CHHUCHHI) 		3413004007NRG25Z150420240012199 15/04/2024 Sabedan Khatun 3413004007WL000473 Sabedan Khatun 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS SABEDAN KHATUN STATE BANK OF INDIA(508548)
435 Barhait JH-13-004-007-005/3438
(CHHUCHHI) 		3413004007NRG25Z150420240012966 15/04/2024 Ataur Rahman 3413004007WL000485 Ataur Rahman 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR ATAAR RAHMAN STATE BANK OF INDIA(508548)
436 Barhait JH-13-004-007-005/3469
(CHHUCHHI) 		3413004007NRG25Z150420240012434 15/04/2024 Sarajuddin Ansari 3413004007WL000476 Sarajuddin Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR SIRAJUDDIN ANSARI STATE BANK OF INDIA(508548)
437 Barhait JH-13-004-007-005/3469
(CHHUCHHI) 		3413004007NRG25Z150420240012435 15/04/2024 Sarajuddin Ansari 3413004007WL000476 Sarajuddin Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR SIRAJUDDIN ANSARI STATE BANK OF INDIA(508548)
438 Barhait JH-13-004-007-005/3608
(CHHUCHHI) 		3413004007NRG25Z150420240013401 15/04/2024 Jaynap Khatoon 3413004007WL000489 Jaynap Khatoon 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MS JAYNAP KHATOON STATE BANK OF INDIA(508548)
439 Barhait JH-13-004-007-005/3608
(CHHUCHHI) 		3413004007NRG25Z150420240013402 15/04/2024 Jaynap Khatoon 3413004007WL000489 Jaynap Khatoon 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MS JAYNAP KHATOON STATE BANK OF INDIA(508548)
440 Barhait JH-13-004-007-005/3613
(CHHUCHHI) 		3413004007NRG25Z150420240012204 15/04/2024 Najir Ansari 3413004007WL000473 Najir Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR NAJIR ANSARI STATE BANK OF INDIA(508548)
441 Barhait JH-13-004-007-005/3613
(CHHUCHHI) 		3413004007NRG25Z150420240012202 15/04/2024 Najir Ansari 3413004007WL000473 Najir Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR NAJIR ANSARI STATE BANK OF INDIA(508548)
442 Barhait JH-13-004-007-005/3619
(CHHUCHHI) 		3413004007NRG25Z150420240012208 15/04/2024 Juna Murmu 3413004007WL000473 Juna Murmu 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR JUNA MURMU STATE BANK OF INDIA(508548)
443 Barhait JH-13-004-007-005/3619
(CHHUCHHI) 		3413004007NRG25Z150420240012209 15/04/2024 Juna Murmu 3413004007WL000473 Juna Murmu 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR JUNA MURMU STATE BANK OF INDIA(508548)
444 Barhait JH-13-004-007-005/3623
(CHHUCHHI) 		3413004007NRG25Z150420240012210 15/04/2024 Saiful Ansari 3413004007WL000473 Saiful Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR SAIFUL ANSARI STATE BANK OF INDIA(508548)
445 Barhait JH-13-004-007-005/3623
(CHHUCHHI) 		3413004007NRG25Z150420240012211 15/04/2024 Saiful Ansari 3413004007WL000473 Saiful Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR SAIFUL ANSARI STATE BANK OF INDIA(508548)
446 Barhait JH-13-004-007-005/3626
(CHHUCHHI) 		3413004007NRG25Z150420240012214 15/04/2024 Faridan Bibi 3413004007WL000473 Faridan Bibi 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS FARIDAN BIBI STATE BANK OF INDIA(508548)
447 Barhait JH-13-004-007-005/3626
(CHHUCHHI) 		3413004007NRG25Z150420240012215 15/04/2024 Faridan Bibi 3413004007WL000473 Faridan Bibi 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS FARIDAN BIBI STATE BANK OF INDIA(508548)
448 Barhait JH-13-004-007-005/3628
(CHHUCHHI) 		3413004007NRG25Z150420240011984 15/04/2024 Gul Bhanu Khatun 3413004007WL000470 Gul Bhanu Khatun 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MISS GUL BHANU KHATUN STATE BANK OF INDIA(508548)
449 Barhait JH-13-004-007-005/3628
(CHHUCHHI) 		3413004007NRG25Z150420240011985 15/04/2024 Gul Bhanu Khatun 3413004007WL000470 Gul Bhanu Khatun 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MISS GUL BHANU KHATUN STATE BANK OF INDIA(508548)
450 Barhait JH-13-004-007-005/3629
(CHHUCHHI) 		3413004007NRG25Z150420240012436 15/04/2024 Alam Ansari 3413004007WL000476 Alam Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR ALAM ANSARI STATE BANK OF INDIA(508548)
451 Barhait JH-13-004-007-005/3629
(CHHUCHHI) 		3413004007NRG25Z150420240012437 15/04/2024 Alam Ansari 3413004007WL000476 Alam Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR ALAM ANSARI STATE BANK OF INDIA(508548)
452 Barhait JH-13-004-007-005/3642
(CHHUCHHI) 		3413004007NRG25Z150420240012224 15/04/2024 Jamshed Ansari 3413004007WL000473 Jamshed Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR JAMSHED ANSARI STATE BANK OF INDIA(508548)
453 Barhait JH-13-004-007-005/3642
(CHHUCHHI) 		3413004007NRG25Z150420240012225 15/04/2024 Jamshed Ansari 3413004007WL000473 Jamshed Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR JAMSHED ANSARI STATE BANK OF INDIA(508548)
454 Barhait JH-13-004-007-005/3674
(CHHUCHHI) 		3413004007NRG25Z150420240011992 15/04/2024 Nurtan Bibi 3413004007WL000470 Nurtan Bibi 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS NURTAN BIBI STATE BANK OF INDIA(508548)
455 Barhait JH-13-004-007-005/3674
(CHHUCHHI) 		3413004007NRG25Z150420240011993 15/04/2024 Nurtan Bibi 3413004007WL000470 Nurtan Bibi 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS NURTAN BIBI STATE BANK OF INDIA(508548)
456 Barhait JH-13-004-007-005/3680
(CHHUCHHI) 		3413004007NRG25Z150420240011996 15/04/2024 Manuruddin Ansari 3413004007WL000470 Manuruddin Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR MUNURUDDIN ANSARI STATE BANK OF INDIA(508548)
457 Barhait JH-13-004-007-005/3680
(CHHUCHHI) 		3413004007NRG25Z150420240011997 15/04/2024 Manuruddin Ansari 3413004007WL000470 Manuruddin Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR MUNURUDDIN ANSARI STATE BANK OF INDIA(508548)
458 Barhait JH-13-004-007-005/3681
(CHHUCHHI) 		3413004007NRG25Z150420240011998 15/04/2024 Habibbulla Ansari 3413004007WL000470 Habibbulla Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR HABIBULLA ANSARI STATE BANK OF INDIA(508548)
459 Barhait JH-13-004-007-005/3681
(CHHUCHHI) 		3413004007NRG25Z150420240011999 15/04/2024 Habibbulla Ansari 3413004007WL000470 Habibbulla Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR HABIBULLA ANSARI STATE BANK OF INDIA(508548)
460 Barhait JH-13-004-007-005/3683
(CHHUCHHI) 		3413004007NRG25Z150420240012002 15/04/2024 Sahnaj Khatun 3413004007WL000470 Sahnaj Khatun 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MISS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
461 Barhait JH-13-004-007-005/3683
(CHHUCHHI) 		3413004007NRG25Z150420240012003 15/04/2024 Sahnaj Khatun 3413004007WL000470 Sahnaj Khatun 00415 SBIN0009791 54 54 Processed 27/04/2024 S18441494 MISS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
462 Barhait JH-13-004-007-005/3715
(CHHUCHHI) 		3413004007NRG25Z150420240012971 15/04/2024 Bebli Devi 3413004007WL000485 Bebli Devi 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS BEBLI DEVI STATE BANK OF INDIA(508548)
463 Barhait JH-13-004-007-005/3717
(CHHUCHHI) 		3413004007NRG25Z150420240012973 15/04/2024 Akbar Ansari 3413004007WL000485 Akbar Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
464 Barhait JH-13-004-007-005/624
(CHHUCHHI) 		3413004007NRG25Z150420240012238 15/04/2024 Masalam Ansari 3413004007WL000473 Masalam Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
465 Barhait JH-13-004-007-005/624
(CHHUCHHI) 		3413004007NRG25Z150420240012239 15/04/2024 Masalam Ansari 3413004007WL000473 Masalam Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
466 Barhait JH-13-004-007-005/630
(CHHUCHHI) 		3413004007NRG25Z150420240013442 15/04/2024 Samsul Ansari 3413004007WL000490 Samsul Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
467 Barhait JH-13-004-007-005/632
(CHHUCHHI) 		3413004007NRG25Z150420240012448 15/04/2024 Jalekha BiBi 3413004007WL000476 Jalekha BiBi 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
468 Barhait JH-13-004-007-005/632
(CHHUCHHI) 		3413004007NRG25Z150420240012449 15/04/2024 Jalekha BiBi 3413004007WL000476 Jalekha BiBi 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
469 Barhait JH-13-004-007-005/635
(CHHUCHHI) 		3413004007NRG25Z150420240013443 15/04/2024 Harun Ansari 3413004007WL000490 Harun Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR HARUN ANSARI STATE BANK OF INDIA(508548)
470 Barhait JH-13-004-007-005/635
(CHHUCHHI) 		3413004007NRG25Z150420240013444 15/04/2024 Salaudin Ansari 3413004007WL000490 Salaudin Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MRS SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
471 Barhait JH-13-004-007-005/643
(CHHUCHHI) 		3413004007NRG25Z150420240013446 15/04/2024 Makabul Ansari 3413004007WL000490 Makabul Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
472 Barhait JH-13-004-007-005/643
(CHHUCHHI) 		3413004007NRG25Z150420240012242 15/04/2024 Mustafa Ansari 3413004007WL000473 Mustafa Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR MUSTPHA ANSARI STATE BANK OF INDIA(508548)
473 Barhait JH-13-004-007-005/643
(CHHUCHHI) 		3413004007NRG25Z150420240012243 15/04/2024 Mustafa Ansari 3413004007WL000473 Mustafa Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR MUSTPHA ANSARI STATE BANK OF INDIA(508548)
474 Barhait JH-13-004-007-005/645
(CHHUCHHI) 		3413004007NRG25Z150420240012450 15/04/2024 Masin Ansari 3413004007WL000476 Masin Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR MOSIM ANSARI STATE BANK OF INDIA(508548)
475 Barhait JH-13-004-007-005/645
(CHHUCHHI) 		3413004007NRG25Z150420240012451 15/04/2024 Masin Ansari 3413004007WL000476 Masin Ansari 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 MR MOSIM ANSARI STATE BANK OF INDIA(508548)
476 Barhait JH-13-004-007-005/74
(CHHUCHHI) 		3413004007NRG25Z150420240012660 15/04/2024 Radhon Baski 3413004007WL000478 Radhon Baski 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 Mrs. RADHAN BASKI VANANCHAL GRAMIN BANK(607210)
477 Barhait JH-13-004-007-005/74
(CHHUCHHI) 		3413004007NRG25Z150420240012661 15/04/2024 Radhon Baski 3413004007WL000478 Radhon Baski 00415 SBIN0009791 162 162 Processed 27/04/2024 S18441494 Mrs. RADHAN BASKI VANANCHAL GRAMIN BANK(607210)
SubTotal 19980 19980
478 Barhait JH-13-004-007-004/1241
(CHHUCHHI) 		3413004007NRG25Z150420240013789 15/04/2024 ATWAR MARANDI 3413004007WL000496 ATWAR MARANDI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 Itawar Marandi FINO PAYMENTS BANK LTD(608001)
479 Barhait JH-13-004-007-004/1241
(CHHUCHHI) 		3413004007NRG25Z150420240013790 15/04/2024 ATWAR MARANDI 3413004007WL000496 ATWAR MARANDI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 Itawar Marandi FINO PAYMENTS BANK LTD(608001)
480 Barhait JH-13-004-007-004/1252
(CHHUCHHI) 		3413004007NRG25Z150420240013791 15/04/2024 Sunil Maraiya 3413004007WL000496 Sunil Maraiya 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR SUNIL MADAIYA STATE BANK OF INDIA(508548)
481 Barhait JH-13-004-007-004/1252
(CHHUCHHI) 		3413004007NRG25Z150420240013792 15/04/2024 Sunil Maraiya 3413004007WL000496 Sunil Maraiya 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR SUNIL MADAIYA STATE BANK OF INDIA(508548)
482 Barhait JH-13-004-007-004/1257
(CHHUCHHI) 		3413004007NRG25Z150420240013795 15/04/2024 Sugni Devi 3413004007WL000496 Sugni Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 Sugani Devi FINO PAYMENTS BANK LTD(608001)
483 Barhait JH-13-004-007-004/1257
(CHHUCHHI) 		3413004007NRG25Z150420240013793 15/04/2024 Sugni Devi 3413004007WL000496 Sugni Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 Sugani Devi FINO PAYMENTS BANK LTD(608001)
484 Barhait JH-13-004-007-004/1259
(CHHUCHHI) 		3413004007NRG25Z150420240013797 15/04/2024 Kisno Maraiya 3413004007WL000496 Kisno Maraiya 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR KISNO MAREYA STATE BANK OF INDIA(508548)
485 Barhait JH-13-004-007-004/1259
(CHHUCHHI) 		3413004007NRG25Z150420240013798 15/04/2024 Kisno Maraiya 3413004007WL000496 Kisno Maraiya 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR KISNO MAREYA STATE BANK OF INDIA(508548)
486 Barhait JH-13-004-007-004/1260
(CHHUCHHI) 		3413004007NRG25Z150420240013799 15/04/2024 Rames Maraiya 3413004007WL000496 Rames Maraiya 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR RAMESH MARDAIYA STATE BANK OF INDIA(508548)
487 Barhait JH-13-004-007-004/1260
(CHHUCHHI) 		3413004007NRG25Z150420240013800 15/04/2024 Rames Maraiya 3413004007WL000496 Rames Maraiya 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR RAMESH MARDAIYA STATE BANK OF INDIA(508548)
488 Barhait JH-13-004-007-004/1261
(CHHUCHHI) 		3413004007NRG25Z150420240012854 15/04/2024 Punam Devi 3413004007WL000482 Punam Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
489 Barhait JH-13-004-007-004/1275
(CHHUCHHI) 		3413004007NRG25Z150420240013428 15/04/2024 Gulab Kisku 3413004007WL000490 Gulab Kisku 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MISS GULAB KISKU STATE BANK OF INDIA(508548)
490 Barhait JH-13-004-007-004/22
(CHHUCHHI) 		3413004007NRG25Z150420240013807 15/04/2024 Surujmuni Devi 3413004007WL000496 Surujmuni Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MISS SURUJMUNI DEVI STATE BANK OF INDIA(508548)
491 Barhait JH-13-004-007-004/22
(CHHUCHHI) 		3413004007NRG25Z150420240013809 15/04/2024 Surujmuni Devi 3413004007WL000496 Surujmuni Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MISS SURUJMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
492 Barhait JH-13-004-007-005/2533
(CHHUCHHI) 		3413004007NRG25Z150420240013193 15/04/2024 Salauddin Ansari 3413004007WL000488 Salauddin Ansari 00482 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Mr. SALAUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
493 Barhait JH-13-004-007-005/2533
(CHHUCHHI) 		3413004007NRG25Z150420240013194 15/04/2024 Salauddin Ansari 3413004007WL000488 Salauddin Ansari 00482 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Mr. SALAUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
494 Barhait JH-13-004-007-004/15
(CHHUCHHI) 		3413004007NRG25Z150420240012858 15/04/2024 Sonamuni Devi 3413004007WL000482 Sonamuni Devi 00688 FINO0009002 162 162 Processed 27/04/2024 S18441494 Sonamuni Devi FINO PAYMENTS BANK LTD(608001)
495 Barhait JH-13-004-007-004/3181
(CHHUCHHI) 		3413004007NRG25Z150420240012866 15/04/2024 Charn Murmu 3413004007WL000482 Charn Murmu 00688 FINO0009002 162 162 Processed 27/04/2024 S18441494 Charn Murmu FINO PAYMENTS BANK LTD(608001)
496 Barhait JH-13-004-007-005/3344
(CHHUCHHI) 		3413004007NRG25Z150420240013375 15/04/2024 Jaliman Bibi 3413004007WL000489 Jaliman Bibi 00688 FINO0009002 162 162 Processed 27/04/2024 S18441494 Jaliman Bibi FINO PAYMENTS BANK LTD(608001)
497 Barhait JH-13-004-007-005/3344
(CHHUCHHI) 		3413004007NRG25Z150420240013376 15/04/2024 Jaliman Bibi 3413004007WL000489 Jaliman Bibi 00688 FINO0009002 162 162 Processed 27/04/2024 S18441494 Jaliman Bibi FINO PAYMENTS BANK LTD(608001)
498 Barhait JH-13-004-007-005/3453
(CHHUCHHI) 		3413004007NRG25Z150420240013387 15/04/2024 Samim Ansari 3413004007WL000489 Samim Ansari 00688 FINO0009002 162 162 Processed 27/04/2024 S18441494 Samim Ansari FINO PAYMENTS BANK LTD(608001)
499 Barhait JH-13-004-007-005/3453
(CHHUCHHI) 		3413004007NRG25Z150420240013385 15/04/2024 Samim Ansari 3413004007WL000489 Samim Ansari 00688 FINO0009002 162 162 Processed 27/04/2024 S18441494 Samim Ansari FINO PAYMENTS BANK LTD(608001)
500 Barhait JH-13-004-007-005/3603
(CHHUCHHI) 		3413004007NRG25Z150420240013395 15/04/2024 Suratan Bibi 3413004007WL000489 Suratan Bibi 00688 FINO0009002 162 162 Processed 27/04/2024 S18441494 Suratan Bibi FINO PAYMENTS BANK LTD(608001)
501 Barhait JH-13-004-007-005/3603
(CHHUCHHI) 		3413004007NRG25Z150420240013396 15/04/2024 Suratan Bibi 3413004007WL000489 Suratan Bibi 00688 FINO0009002 162 162 Processed 27/04/2024 S18441494 Suratan Bibi FINO PAYMENTS BANK LTD(608001)
502 Barhait JH-13-004-007-005/3718
(CHHUCHHI) 		3413004007NRG25Z150420240012974 15/04/2024 Najma Khatun 3413004007WL000485 Najma Khatun 00688 FINO0009002 162 162 Processed 27/04/2024 S18441494 Najma Khatun FINO PAYMENTS BANK LTD(608001)
503 Barhait JH-13-004-007-017/1155
(CHHUCHHI) 		3413004007NRG25Z150420240013823 15/04/2024 Samamal pahadiya 3413004007WL000496 Samamal pahadiya 00688 FINO0009002 162 162 Processed 27/04/2024 S18441494 Samamal Pahadiya FINO PAYMENTS BANK LTD(608001)
504 Barhait JH-13-004-007-017/1155
(CHHUCHHI) 		3413004007NRG25Z150420240013824 15/04/2024 Samamal pahadiya 3413004007WL000496 Samamal pahadiya 00688 FINO0009002 162 162 Processed 27/04/2024 S18441494 Samamal Pahadiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1782 1782
505 Barhait JH-13-004-007-004/2512
(CHHUCHHI) 		3413004007NRG25Z150420240013430 15/04/2024 Dhume Murmu 3413004007WL000490 Dhume Murmu 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 MR DHUME MURMU STATE BANK OF INDIA(508548)
506 Barhait JH-13-004-007-004/2517
(CHHUCHHI) 		3413004007NRG25Z150420240012861 15/04/2024 Maku Hansda 3413004007WL000482 Maku Hansda 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Maku Hansda FINO PAYMENTS BANK LTD(608001)
507 Barhait JH-13-004-007-004/2532
(CHHUCHHI) 		3413004007NRG25Z150420240013431 15/04/2024 Sido Murmu 3413004007WL000490 Sido Murmu 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 MR SIDO MURMU STATE BANK OF INDIA(508548)
508 Barhait JH-13-004-007-005/2646
(CHHUCHHI) 		3413004007NRG25Z150420240013054 15/04/2024 Lukhi Murmu 3413004007WL000486 Lukhi Murmu 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 MRS LUKHI MURMU STATE BANK OF INDIA(508548)
509 Barhait JH-13-004-007-005/2646
(CHHUCHHI) 		3413004007NRG25Z150420240013052 15/04/2024 Lukhi Murmu 3413004007WL000486 Lukhi Murmu 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 MRS LUKHI MURMU STATE BANK OF INDIA(508548)
510 Barhait JH-13-004-007-005/2673
(CHHUCHHI) 		3413004007NRG25Z150420240012400 15/04/2024 Marangmay Hansda 3413004007WL000476 Marangmay Hansda 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Mrs. MARANGMAY HANSDA VANANCHAL GRAMIN BANK(607210)
511 Barhait JH-13-004-007-005/2673
(CHHUCHHI) 		3413004007NRG25Z150420240012401 15/04/2024 Marangmay Hansda 3413004007WL000476 Marangmay Hansda 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Mrs. MARANGMAY HANSDA VANANCHAL GRAMIN BANK(607210)
512 Barhait JH-13-004-007-005/2747
(CHHUCHHI) 		3413004007NRG25Z150420240012402 15/04/2024 Subasini Marandi 3413004007WL000476 Subasini Marandi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Mrs. SUBHASHINI MARANDI VANANCHAL GRAMIN BANK(607210)
513 Barhait JH-13-004-007-005/2747
(CHHUCHHI) 		3413004007NRG25Z150420240012403 15/04/2024 Subasini Marandi 3413004007WL000476 Subasini Marandi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Mrs. SUBHASHINI MARANDI VANANCHAL GRAMIN BANK(607210)
514 Barhait JH-13-004-007-005/2748
(CHHUCHHI) 		3413004007NRG25Z150420240013197 15/04/2024 Pulis Hansda 3413004007WL000488 Pulis Hansda 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Mr. PULIS HANSDA VANANCHAL GRAMIN BANK(607210)
515 Barhait JH-13-004-007-005/2748
(CHHUCHHI) 		3413004007NRG25Z150420240013198 15/04/2024 Pulis Hansda 3413004007WL000488 Pulis Hansda 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Mr. PULIS HANSDA VANANCHAL GRAMIN BANK(607210)
516 Barhait JH-13-004-007-005/2750
(CHHUCHHI) 		3413004007NRG25Z150420240013199 15/04/2024 Pradip Hansda 3413004007WL000488 Pradip Hansda 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Mr. PRADIP HANSDA VANANCHAL GRAMIN BANK(607210)
517 Barhait JH-13-004-007-005/2750
(CHHUCHHI) 		3413004007NRG25Z150420240013200 15/04/2024 Pradip Hansda 3413004007WL000488 Pradip Hansda 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Mr. PRADIP HANSDA VANANCHAL GRAMIN BANK(607210)
518 Barhait JH-13-004-007-005/2779
(CHHUCHHI) 		3413004007NRG25Z150420240012166 15/04/2024 Hasina Bibi 3413004007WL000473 Hasina Bibi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 MS HASINA BIBI STATE BANK OF INDIA(508548)
519 Barhait JH-13-004-007-005/2779
(CHHUCHHI) 		3413004007NRG25Z150420240012164 15/04/2024 Hasina Bibi 3413004007WL000473 Hasina Bibi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 MS HASINA BIBI STATE BANK OF INDIA(508548)
520 Barhait JH-13-004-007-005/2781
(CHHUCHHI) 		3413004007NRG25Z150420240012170 15/04/2024 Akiman Bibi 3413004007WL000473 Akiman Bibi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Mrs. AKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
521 Barhait JH-13-004-007-005/2781
(CHHUCHHI) 		3413004007NRG25Z150420240012171 15/04/2024 Akiman Bibi 3413004007WL000473 Akiman Bibi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Mrs. AKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
522 Barhait JH-13-004-007-005/2798
(CHHUCHHI) 		3413004007NRG25Z150420240012640 15/04/2024 Surujmuni Baski 3413004007WL000478 Surujmuni Baski 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Ms. SURUJMUNI BASKI VANANCHAL GRAMIN BANK(607210)
523 Barhait JH-13-004-007-005/2798
(CHHUCHHI) 		3413004007NRG25Z150420240012641 15/04/2024 Surujmuni Baski 3413004007WL000478 Surujmuni Baski 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Ms. SURUJMUNI BASKI VANANCHAL GRAMIN BANK(607210)
524 Barhait JH-13-004-007-005/3029
(CHHUCHHI) 		3413004007NRG25Z150420240013061 15/04/2024 Singa Hembrom 3413004007WL000486 Singa Hembrom 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 MRS SINGA HEMBROM STATE BANK OF INDIA(508548)
525 Barhait JH-13-004-007-005/3029
(CHHUCHHI) 		3413004007NRG25Z150420240013062 15/04/2024 Singa Hembrom 3413004007WL000486 Singa Hembrom 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 MRS SINGA HEMBROM STATE BANK OF INDIA(508548)
526 Barhait JH-13-004-007-005/3031
(CHHUCHHI) 		3413004007NRG25Z150420240012962 15/04/2024 Mungli Soren 3413004007WL000485 Mungli Soren 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Mrs. MUNGLI SOREN VANANCHAL GRAMIN BANK(607210)
527 Barhait JH-13-004-007-005/3225
(CHHUCHHI) 		3413004007NRG25Z150420240012182 15/04/2024 Kutubuddin Ansari 3413004007WL000473 Kutubuddin Ansari 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Mr. KUTUBUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
528 Barhait JH-13-004-007-005/3225
(CHHUCHHI) 		3413004007NRG25Z150420240012183 15/04/2024 Kutubuddin Ansari 3413004007WL000473 Kutubuddin Ansari 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Mr. KUTUBUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
529 Barhait JH-13-004-007-005/3328
(CHHUCHHI) 		3413004007NRG25Z150420240013065 15/04/2024 Bajey Hembram 3413004007WL000486 Bajey Hembram 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 MR BAJEY HEMBROM STATE BANK OF INDIA(508548)
530 Barhait JH-13-004-007-005/3328
(CHHUCHHI) 		3413004007NRG25Z150420240013066 15/04/2024 Bajey Hembram 3413004007WL000486 Bajey Hembram 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 MR BAJEY HEMBROM STATE BANK OF INDIA(508548)
531 Barhait JH-13-004-007-005/3347
(CHHUCHHI) 		3413004007NRG25Z150420240013377 15/04/2024 Jubeda Bibi 3413004007WL000489 Jubeda Bibi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Mrs. JUBEDA BIBI VANANCHAL GRAMIN BANK(607210)
532 Barhait JH-13-004-007-005/3347
(CHHUCHHI) 		3413004007NRG25Z150420240013378 15/04/2024 Jubeda Bibi 3413004007WL000489 Jubeda Bibi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Mrs. JUBEDA BIBI VANANCHAL GRAMIN BANK(607210)
533 Barhait JH-13-004-007-005/3374
(CHHUCHHI) 		3413004007NRG25Z150420240012200 15/04/2024 Golbhanu Bibi 3413004007WL000473 Golbhanu Bibi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Mrs. GOLBHANU BIBI VANANCHAL GRAMIN BANK(607210)
534 Barhait JH-13-004-007-005/3374
(CHHUCHHI) 		3413004007NRG25Z150420240012201 15/04/2024 Golbhanu Bibi 3413004007WL000473 Golbhanu Bibi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Mrs. GOLBHANU BIBI VANANCHAL GRAMIN BANK(607210)
535 Barhait JH-13-004-007-005/3473
(CHHUCHHI) 		3413004007NRG25Z150420240013069 15/04/2024 Manika Soren 3413004007WL000486 Manika Soren 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Mrs. Manika Soren VANANCHAL GRAMIN BANK(607210)
536 Barhait JH-13-004-007-005/3473
(CHHUCHHI) 		3413004007NRG25Z150420240013070 15/04/2024 Manika Soren 3413004007WL000486 Manika Soren 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Mrs. Manika Soren VANANCHAL GRAMIN BANK(607210)
537 Barhait JH-13-004-007-005/3714
(CHHUCHHI) 		3413004007NRG25Z150420240012970 15/04/2024 Jaratan Bibi 3413004007WL000485 Jaratan Bibi 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Mrs. JARATAN BIBI VANANCHAL GRAMIN BANK(607210)
538 Barhait JH-13-004-007-005/624
(CHHUCHHI) 		3413004007NRG25Z150420240012446 15/04/2024 Nuranabi Ansari 3413004007WL000476 Nuranabi Ansari 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 MR NURNAVI ANSARI STATE BANK OF INDIA(508548)
539 Barhait JH-13-004-007-005/624
(CHHUCHHI) 		3413004007NRG25Z150420240012447 15/04/2024 Nuranabi Ansari 3413004007WL000476 Nuranabi Ansari 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 MR NURNAVI ANSARI STATE BANK OF INDIA(508548)
540 Barhait JH-13-004-007-022/2505
(CHHUCHHI) 		3413004007NRG25Z150420240012662 15/04/2024 Sakal Soren 3413004007WL000478 Sakal Soren 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Mr. SAKAL SOREN VANANCHAL GRAMIN BANK(607210)
541 Barhait JH-13-004-007-022/2505
(CHHUCHHI) 		3413004007NRG25Z150420240012663 15/04/2024 Sakal Soren 3413004007WL000478 Sakal Soren 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 Mr. SAKAL SOREN VANANCHAL GRAMIN BANK(607210)
542 Barhait JH-13-004-007-022/2509
(CHHUCHHI) 		3413004007NRG25Z150420240012664 15/04/2024 Madan Tudu 3413004007WL000478 Madan Tudu 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 MR MADAN TUDU STATE BANK OF INDIA(508548)
543 Barhait JH-13-004-007-022/2509
(CHHUCHHI) 		3413004007NRG25Z150420240012665 15/04/2024 Madan Tudu 3413004007WL000478 Madan Tudu 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 MR MADAN TUDU STATE BANK OF INDIA(508548)
SubTotal 6318 6318
Total 87669 87669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004007_150424APB_FTO_9198 Indian Bank IDIB000L516 Lakhipur 324
2 Barhait JH3413004007_150424APB_FTO_9198 State Bank of India SBIN0003384 BARHAIT BAZAR 55701
3 Barhait JH3413004007_150424APB_FTO_9198 State Bank of India SBIN0004907 TINPAHAR 648
4 Barhait JH3413004007_150424APB_FTO_9198 State Bank of India SBIN0008381 PHULBHANGA 324
5 Barhait JH3413004007_150424APB_FTO_9198 State Bank of India SBIN0009791 TALBARIA 19980
6 Barhait JH3413004007_150424APB_FTO_9198 State Bank of India SBIN0009792 SIMALDHAB 2268
7 Barhait JH3413004007_150424APB_FTO_9198 Vananchal Gramin Bank SBIN0RRVCGB Kasma Bazar 324
8 Barhait JH3413004007_150424APB_FTO_9198 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1782
9 Barhait JH3413004007_150424APB_FTO_9198 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUSHMABAZAR-JRGB 3888
10 Barhait JH3413004007_150424APB_FTO_9198 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANCHKATHIA-JRGB 2430

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