Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:16:17 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004007_300424APB_FTO_34979
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) 		3413004007NRG25300420240067958 30/04/2024 Lukhimuni Hansda 3413004007WL002418 Lukhimuni Hansda 00176 IDIB000L516 1470 1470 Processed 04/05/2024 3627674374 MS LUKHIMUNI HANSDA STATE BANK OF INDIA(508548)
2 Barhait JH-13-004-007-004/3167
(CHHUCHHI) 		3413004007NRG25300420240067959 30/04/2024 Lukhimuni Hansda 3413004007WL002418 Lukhimuni Hansda 00176 IDIB000L516 930 930 Processed 04/05/2024 3627674375 MS LUKHIMUNI HANSDA STATE BANK OF INDIA(508548)
3 Barhait JH-13-004-007-004/3170
(CHHUCHHI) 		3413004007NRG25300420240067960 30/04/2024 Pano Hansda 3413004007WL002418 Pano Hansda 00176 IDIB000L516 930 930 Processed 04/05/2024 3627674372 Mrs. Pano Hansda INDIAN BANK(607105)
4 Barhait JH-13-004-007-004/3170
(CHHUCHHI) 		3413004007NRG25300420240067961 30/04/2024 Pano Hansda 3413004007WL002418 Pano Hansda 00176 IDIB000L516 1470 1470 Processed 04/05/2024 3627674373 Mrs. Pano Hansda INDIAN BANK(607105)
SubTotal 4800 4800
5 Barhait JH-13-004-007-004/1
(CHHUCHHI) 		3413004007NRG25300420240068478 30/04/2024 Paurame Marandi 3413004007WL002424 Paurame Marandi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674564 Porme Marandi FINO PAYMENTS BANK LTD(608001)
6 Barhait JH-13-004-007-004/1
(CHHUCHHI) 		3413004007NRG25300420240068479 30/04/2024 Paurame Marandi 3413004007WL002424 Paurame Marandi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674565 Porme Marandi FINO PAYMENTS BANK LTD(608001)
7 Barhait JH-13-004-007-004/1000
(CHHUCHHI) 		3413004007NRG25300420240068480 30/04/2024 TALAMAY HEMBRAM 3413004007WL002424 TALAMAY HEMBRAM 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674572 MISS TALAMAY TUDU STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-007-004/1000
(CHHUCHHI) 		3413004007NRG25300420240068481 30/04/2024 TALAMAY HEMBRAM 3413004007WL002424 TALAMAY HEMBRAM 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674573 MISS TALAMAY TUDU STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-007-004/11
(CHHUCHHI) 		3413004007NRG25300420240067938 30/04/2024 Sarodhani Devi 3413004007WL002417 Sarodhani Devi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674479 MISS SURODHANI DEVI STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-007-004/11
(CHHUCHHI) 		3413004007NRG25300420240067939 30/04/2024 Sarodhani Devi 3413004007WL002417 Sarodhani Devi 00415 SBIN0003384 1225 1225 Processed 04/05/2024 3627674480 MISS SURODHANI DEVI STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-007-004/1294
(CHHUCHHI) 		3413004007NRG25300420240067948 30/04/2024 Sitaram Tudu 3413004007WL002418 Sitaram Tudu 00415 SBIN0003384 930 930 Processed 04/05/2024 3627674510 MR SITARAM TUDU STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-007-004/1294
(CHHUCHHI) 		3413004007NRG25300420240067949 30/04/2024 Sitaram Tudu 3413004007WL002418 Sitaram Tudu 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674511 MR SITARAM TUDU STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-007-004/2534
(CHHUCHHI) 		3413004007NRG25300420240067954 30/04/2024 Mangal Hansda 3413004007WL002418 Mangal Hansda 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674502 MR MANGAL HANSDA STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-007-004/2534
(CHHUCHHI) 		3413004007NRG25300420240067955 30/04/2024 Mangal Hansda 3413004007WL002418 Mangal Hansda 00415 SBIN0003384 930 930 Processed 04/05/2024 3627674503 MR MANGAL HANSDA STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-007-004/2562
(CHHUCHHI) 		3413004007NRG25300420240068486 30/04/2024 Sido Soren 3413004007WL002424 Sido Soren 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674319 MR SIDO SOREN STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-007-004/2562
(CHHUCHHI) 		3413004007NRG25300420240068487 30/04/2024 Sido Soren 3413004007WL002424 Sido Soren 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674320 MR SIDO SOREN STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-007-004/261
(CHHUCHHI) 		3413004007NRG25300420240068490 30/04/2024 Shanti Dev 3413004007WL002424 Shanti Dev 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674560 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-007-004/261
(CHHUCHHI) 		3413004007NRG25300420240068491 30/04/2024 Shanti Dev 3413004007WL002424 Shanti Dev 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674561 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-007-004/27
(CHHUCHHI) 		3413004007NRG25300420240068492 30/04/2024 Suna Murmu 3413004007WL002424 Suna Murmu 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674508 Suna Murmu FINO PAYMENTS BANK LTD(608001)
20 Barhait JH-13-004-007-004/27
(CHHUCHHI) 		3413004007NRG25300420240068493 30/04/2024 Suna Murmu 3413004007WL002424 Suna Murmu 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674509 Suna Murmu FINO PAYMENTS BANK LTD(608001)
21 Barhait JH-13-004-007-004/274
(CHHUCHHI) 		3413004007NRG25300420240068494 30/04/2024 Baijun besra 3413004007WL002424 Baijun besra 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674445 Baijun Besra FINO PAYMENTS BANK LTD(608001)
22 Barhait JH-13-004-007-004/274
(CHHUCHHI) 		3413004007NRG25300420240068495 30/04/2024 Baijun besra 3413004007WL002424 Baijun besra 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674446 Baijun Besra FINO PAYMENTS BANK LTD(608001)
23 Barhait JH-13-004-007-004/276
(CHHUCHHI) 		3413004007NRG25300420240068496 30/04/2024 Bar Hansda 3413004007WL002424 Bar Hansda 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674507 Bar Hansda FINO PAYMENTS BANK LTD(608001)
24 Barhait JH-13-004-007-004/276
(CHHUCHHI) 		3413004007NRG25300420240068498 30/04/2024 Bar Hansda 3413004007WL002424 Bar Hansda 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674506 Bar Hansda FINO PAYMENTS BANK LTD(608001)
25 Barhait JH-13-004-007-004/276
(CHHUCHHI) 		3413004007NRG25300420240068499 30/04/2024 Talamai Hansda 3413004007WL002424 Talamai Hansda 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674563 Talamay Hansada FINO PAYMENTS BANK LTD(608001)
26 Barhait JH-13-004-007-004/276
(CHHUCHHI) 		3413004007NRG25300420240068497 30/04/2024 Talamai Hansda 3413004007WL002424 Talamai Hansda 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674562 Talamay Hansada FINO PAYMENTS BANK LTD(608001)
27 Barhait JH-13-004-007-004/3159
(CHHUCHHI) 		3413004007NRG25300420240068500 30/04/2024 Sonatan Kisku 3413004007WL002424 Sonatan Kisku 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674500 MR SONATAN KISKU STATE BANK OF INDIA(508548)
28 Barhait JH-13-004-007-004/3159
(CHHUCHHI) 		3413004007NRG25300420240068501 30/04/2024 Sonatan Kisku 3413004007WL002424 Sonatan Kisku 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674501 MR SONATAN KISKU STATE BANK OF INDIA(508548)
29 Barhait JH-13-004-007-004/3165
(CHHUCHHI) 		3413004007NRG25300420240067956 30/04/2024 Maloti Soren 3413004007WL002418 Maloti Soren 00415 SBIN0003384 930 930 Processed 04/05/2024 3627674570 MISS MALOTI SOREN STATE BANK OF INDIA(508548)
30 Barhait JH-13-004-007-004/3165
(CHHUCHHI) 		3413004007NRG25300420240067957 30/04/2024 Maloti Soren 3413004007WL002418 Maloti Soren 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674571 MISS MALOTI SOREN STATE BANK OF INDIA(508548)
31 Barhait JH-13-004-007-004/317
(CHHUCHHI) 		3413004007NRG25300420240068504 30/04/2024 Talamai Hembram 3413004007WL002424 Talamai Hembram 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674504 MRS TALAMAY HEMBROM STATE BANK OF INDIA(508548)
32 Barhait JH-13-004-007-004/317
(CHHUCHHI) 		3413004007NRG25300420240068505 30/04/2024 Talamai Hembram 3413004007WL002424 Talamai Hembram 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674505 MRS TALAMAY HEMBROM STATE BANK OF INDIA(508548)
33 Barhait JH-13-004-007-004/3179
(CHHUCHHI) 		3413004007NRG25300420240068506 30/04/2024 Jitan Mareya 3413004007WL002424 Jitan Mareya 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674496 MR JITAN MAREYA STATE BANK OF INDIA(508548)
34 Barhait JH-13-004-007-004/3179
(CHHUCHHI) 		3413004007NRG25300420240068507 30/04/2024 Jitan Mareya 3413004007WL002424 Jitan Mareya 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674497 MR JITAN MAREYA STATE BANK OF INDIA(508548)
35 Barhait JH-13-004-007-005/1018
(CHHUCHHI) 		3413004007NRG25300420240068008 30/04/2024 Meliseth Marandi 3413004007WL002419 Meliseth Marandi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674555 MISS MELOSENT MURMU STATE BANK OF INDIA(508548)
36 Barhait JH-13-004-007-005/1018
(CHHUCHHI) 		3413004007NRG25300420240068009 30/04/2024 Meliseth Marandi 3413004007WL002419 Meliseth Marandi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674556 MISS MELOSENT MURMU STATE BANK OF INDIA(508548)
37 Barhait JH-13-004-007-005/1161
(CHHUCHHI) 		3413004007NRG25300420240068010 30/04/2024 Shamlal Soren 3413004007WL002419 Shamlal Soren 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674231 MR SHAYAM LAL SOREN STATE BANK OF INDIA(508548)
38 Barhait JH-13-004-007-005/1161
(CHHUCHHI) 		3413004007NRG25300420240068011 30/04/2024 Shamlal Soren 3413004007WL002419 Shamlal Soren 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674232 MR SHAYAM LAL SOREN STATE BANK OF INDIA(508548)
39 Barhait JH-13-004-007-005/1285
(CHHUCHHI) 		3413004007NRG25300420240068012 30/04/2024 Barki Tudu 3413004007WL002419 Barki Tudu 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674244 MRS BARKI TUDU STATE BANK OF INDIA(508548)
40 Barhait JH-13-004-007-005/1285
(CHHUCHHI) 		3413004007NRG25300420240068013 30/04/2024 Barki Tudu 3413004007WL002419 Barki Tudu 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674245 MRS BARKI TUDU STATE BANK OF INDIA(508548)
41 Barhait JH-13-004-007-005/1290
(CHHUCHHI) 		3413004007NRG25300420240068336 30/04/2024 Makbul Ansari 3413004007WL002421 Makbul Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674543 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
42 Barhait JH-13-004-007-005/1290
(CHHUCHHI) 		3413004007NRG25300420240068337 30/04/2024 Makbul Ansari 3413004007WL002421 Makbul Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674544 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
43 Barhait JH-13-004-007-005/1291
(CHHUCHHI) 		3413004007NRG25300420240068338 30/04/2024 Saharajan Ansari 3413004007WL002421 Saharajan Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674545 MR SAHARAJAN ANSARI STATE BANK OF INDIA(508548)
44 Barhait JH-13-004-007-005/1291
(CHHUCHHI) 		3413004007NRG25300420240068339 30/04/2024 Saharajan Ansari 3413004007WL002421 Saharajan Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674546 MR SAHARAJAN ANSARI STATE BANK OF INDIA(508548)
45 Barhait JH-13-004-007-005/1293
(CHHUCHHI) 		3413004007NRG25300420240068014 30/04/2024 Hamrun Bibi 3413004007WL002419 Hamrun Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674541 MISS HAMRUN BIBI STATE BANK OF INDIA(508548)
46 Barhait JH-13-004-007-005/1293
(CHHUCHHI) 		3413004007NRG25300420240068015 30/04/2024 Hamrun Bibi 3413004007WL002419 Hamrun Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674542 MISS HAMRUN BIBI STATE BANK OF INDIA(508548)
47 Barhait JH-13-004-007-005/1306
(CHHUCHHI) 		3413004007NRG25300420240068016 30/04/2024 Bhola Kisku 3413004007WL002419 Bhola Kisku 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674288 MR BHOLA KISKU STATE BANK OF INDIA(508548)
48 Barhait JH-13-004-007-005/1306
(CHHUCHHI) 		3413004007NRG25300420240068017 30/04/2024 Bhola Kisku 3413004007WL002419 Bhola Kisku 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674289 MR BHOLA KISKU STATE BANK OF INDIA(508548)
49 Barhait JH-13-004-007-005/1309
(CHHUCHHI) 		3413004007NRG25300420240068018 30/04/2024 Manjhli Soren 3413004007WL002419 Manjhli Soren 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674255 MRS MANJHLI SOREN STATE BANK OF INDIA(508548)
50 Barhait JH-13-004-007-005/1309
(CHHUCHHI) 		3413004007NRG25300420240068019 30/04/2024 Manjhli Soren 3413004007WL002419 Manjhli Soren 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674256 MRS MANJHLI SOREN STATE BANK OF INDIA(508548)
51 Barhait JH-13-004-007-005/1350
(CHHUCHHI) 		3413004007NRG25300420240068020 30/04/2024 ANWARI BIBI 3413004007WL002419 ANWARI BIBI 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674485 MRS ANWARI BIBI STATE BANK OF INDIA(508548)
52 Barhait JH-13-004-007-005/1350
(CHHUCHHI) 		3413004007NRG25300420240068021 30/04/2024 ANWARI BIBI 3413004007WL002419 ANWARI BIBI 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674486 MRS ANWARI BIBI STATE BANK OF INDIA(508548)
53 Barhait JH-13-004-007-005/1357
(CHHUCHHI) 		3413004007NRG25300420240068388 30/04/2024 BAHA MARANDI 3413004007WL002422 BAHA MARANDI 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674228 MRS BAHA MARANDI STATE BANK OF INDIA(508548)
54 Barhait JH-13-004-007-005/1357
(CHHUCHHI) 		3413004007NRG25300420240068389 30/04/2024 BAHA MARANDI 3413004007WL002422 BAHA MARANDI 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674229 MRS BAHA MARANDI STATE BANK OF INDIA(508548)
55 Barhait JH-13-004-007-005/1405
(CHHUCHHI) 		3413004007NRG25300420240068026 30/04/2024 Sarajuddin Ansari 3413004007WL002419 Sarajuddin Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674274 MR SARAJUDDIN ANSARI STATE BANK OF INDIA(508548)
56 Barhait JH-13-004-007-005/1405
(CHHUCHHI) 		3413004007NRG25300420240068027 30/04/2024 Sarajuddin Ansari 3413004007WL002419 Sarajuddin Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674275 MR SARAJUDDIN ANSARI STATE BANK OF INDIA(508548)
57 Barhait JH-13-004-007-005/2402
(CHHUCHHI) 		3413004007NRG25300420240068028 30/04/2024 Salma Khatun 3413004007WL002419 Salma Khatun 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674519 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
58 Barhait JH-13-004-007-005/2402
(CHHUCHHI) 		3413004007NRG25300420240068029 30/04/2024 Salma Khatun 3413004007WL002419 Salma Khatun 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674520 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
59 Barhait JH-13-004-007-005/2418
(CHHUCHHI) 		3413004007NRG25300420240068031 30/04/2024 Dekamay Tudu 3413004007WL002419 Dekamay Tudu 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674281 MR DEKAMAY TUDU STATE BANK OF INDIA(508548)
60 Barhait JH-13-004-007-005/2418
(CHHUCHHI) 		3413004007NRG25300420240068033 30/04/2024 Dekamay Tudu 3413004007WL002419 Dekamay Tudu 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674280 MR DEKAMAY TUDU STATE BANK OF INDIA(508548)
61 Barhait JH-13-004-007-005/2510
(CHHUCHHI) 		3413004007NRG25300420240068124 30/04/2024 Churki Devi 3413004007WL002420 Churki Devi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674489 MRS CHURKI DEVI STATE BANK OF INDIA(508548)
62 Barhait JH-13-004-007-005/2510
(CHHUCHHI) 		3413004007NRG25300420240068125 30/04/2024 Churki Devi 3413004007WL002420 Churki Devi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674490 MRS CHURKI DEVI STATE BANK OF INDIA(508548)
63 Barhait JH-13-004-007-005/2518
(CHHUCHHI) 		3413004007NRG25300420240067853 30/04/2024 Shah Alam 3413004007WL002416 Shah Alam 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674351 MR SHAH ALAM STATE BANK OF INDIA(508548)
64 Barhait JH-13-004-007-005/2518
(CHHUCHHI) 		3413004007NRG25300420240067851 30/04/2024 Shah Alam 3413004007WL002416 Shah Alam 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674352 MR SHAH ALAM STATE BANK OF INDIA(508548)
65 Barhait JH-13-004-007-005/2523
(CHHUCHHI) 		3413004007NRG25300420240067858 30/04/2024 Hasina Bibi 3413004007WL002416 Hasina Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674487 MISS HASINA BIBI STATE BANK OF INDIA(508548)
66 Barhait JH-13-004-007-005/2523
(CHHUCHHI) 		3413004007NRG25300420240067859 30/04/2024 Hasina Bibi 3413004007WL002416 Hasina Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674488 MISS HASINA BIBI STATE BANK OF INDIA(508548)
67 Barhait JH-13-004-007-005/2535
(CHHUCHHI) 		3413004007NRG25300420240067864 30/04/2024 Ajimulla Ansari 3413004007WL002416 Ajimulla Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674498 MR AJIMULLA ANSARI STATE BANK OF INDIA(508548)
68 Barhait JH-13-004-007-005/2535
(CHHUCHHI) 		3413004007NRG25300420240067865 30/04/2024 Ajimulla Ansari 3413004007WL002416 Ajimulla Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674499 MR AJIMULLA ANSARI STATE BANK OF INDIA(508548)
69 Barhait JH-13-004-007-005/2544
(CHHUCHHI) 		3413004007NRG25300420240067872 30/04/2024 Kuresha Bibi 3413004007WL002416 Kuresha Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674577 MRS KURESHA BIBI STATE BANK OF INDIA(508548)
70 Barhait JH-13-004-007-005/2544
(CHHUCHHI) 		3413004007NRG25300420240067873 30/04/2024 Kuresha Bibi 3413004007WL002416 Kuresha Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674532 MRS KURESHA BIBI STATE BANK OF INDIA(508548)
71 Barhait JH-13-004-007-005/2554
(CHHUCHHI) 		3413004007NRG25300420240067878 30/04/2024 Meharjan Bibi 3413004007WL002416 Meharjan Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674282 MR MEHARJAN BIBI STATE BANK OF INDIA(508548)
72 Barhait JH-13-004-007-005/2554
(CHHUCHHI) 		3413004007NRG25300420240067879 30/04/2024 Meharjan Bibi 3413004007WL002416 Meharjan Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674283 MR MEHARJAN BIBI STATE BANK OF INDIA(508548)
73 Barhait JH-13-004-007-005/2559
(CHHUCHHI) 		3413004007NRG25300420240068126 30/04/2024 Marangmay Soren 3413004007WL002420 Marangmay Soren 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674302 MS MARANGMAY SOREN STATE BANK OF INDIA(508548)
74 Barhait JH-13-004-007-005/2559
(CHHUCHHI) 		3413004007NRG25300420240068127 30/04/2024 Marangmay Soren 3413004007WL002420 Marangmay Soren 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674303 MS MARANGMAY SOREN STATE BANK OF INDIA(508548)
75 Barhait JH-13-004-007-005/2625
(CHHUCHHI) 		3413004007NRG25300420240068034 30/04/2024 Manjhali Tudu 3413004007WL002419 Manjhali Tudu 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674251 MRS MANJHLI TUDU STATE BANK OF INDIA(508548)
76 Barhait JH-13-004-007-005/2625
(CHHUCHHI) 		3413004007NRG25300420240068035 30/04/2024 Manjhali Tudu 3413004007WL002419 Manjhali Tudu 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674252 MRS MANJHLI TUDU STATE BANK OF INDIA(508548)
77 Barhait JH-13-004-007-005/2646
(CHHUCHHI) 		3413004007NRG25300420240068040 30/04/2024 Pradhan hansda 3413004007WL002419 Pradhan hansda 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674233 MR PRADHAN HANSDA STATE BANK OF INDIA(508548)
78 Barhait JH-13-004-007-005/2646
(CHHUCHHI) 		3413004007NRG25300420240068041 30/04/2024 Pradhan hansda 3413004007WL002419 Pradhan hansda 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674234 MR PRADHAN HANSDA STATE BANK OF INDIA(508548)
79 Barhait JH-13-004-007-005/2658
(CHHUCHHI) 		3413004007NRG25300420240068042 30/04/2024 Chede Kisku 3413004007WL002419 Chede Kisku 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674270 MR CHEDE KISKU STATE BANK OF INDIA(508548)
80 Barhait JH-13-004-007-005/2658
(CHHUCHHI) 		3413004007NRG25300420240068043 30/04/2024 Chede Kisku 3413004007WL002419 Chede Kisku 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674271 MR CHEDE KISKU STATE BANK OF INDIA(508548)
81 Barhait JH-13-004-007-005/2660
(CHHUCHHI) 		3413004007NRG25300420240068128 30/04/2024 Detmay Hembram 3413004007WL002420 Detmay Hembram 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674300 MRS DETMAY HEMBRAM STATE BANK OF INDIA(508548)
82 Barhait JH-13-004-007-005/2660
(CHHUCHHI) 		3413004007NRG25300420240068129 30/04/2024 Detmay Hembram 3413004007WL002420 Detmay Hembram 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674301 MRS DETMAY HEMBRAM STATE BANK OF INDIA(508548)
83 Barhait JH-13-004-007-005/2705
(CHHUCHHI) 		3413004007NRG25300420240068130 30/04/2024 Hayatulla Ansari 3413004007WL002420 Hayatulla Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674284 MR HAYATULLA ANSARI STATE BANK OF INDIA(508548)
84 Barhait JH-13-004-007-005/2705
(CHHUCHHI) 		3413004007NRG25300420240068131 30/04/2024 Hayatulla Ansari 3413004007WL002420 Hayatulla Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674285 MR HAYATULLA ANSARI STATE BANK OF INDIA(508548)
85 Barhait JH-13-004-007-005/2741
(CHHUCHHI) 		3413004007NRG25300420240068342 30/04/2024 Alauddin Ansari 3413004007WL002421 Alauddin Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674539 MRS ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
86 Barhait JH-13-004-007-005/2741
(CHHUCHHI) 		3413004007NRG25300420240068343 30/04/2024 Alauddin Ansari 3413004007WL002421 Alauddin Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674540 MRS ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
87 Barhait JH-13-004-007-005/2768
(CHHUCHHI) 		3413004007NRG25300420240067965 30/04/2024 Kalsum Khatun 3413004007WL002418 Kalsum Khatun 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674357 Ms. KALSUM KHATUN D/O SATTAR ANSARI INDIAN BANK(607105)
88 Barhait JH-13-004-007-005/2768
(CHHUCHHI) 		3413004007NRG25300420240067963 30/04/2024 Kalsum Khatun 3413004007WL002418 Kalsum Khatun 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674358 Ms. KALSUM KHATUN D/O SATTAR ANSARI INDIAN BANK(607105)
89 Barhait JH-13-004-007-005/2769
(CHHUCHHI) 		3413004007NRG25300420240068044 30/04/2024 Gulam Ansari 3413004007WL002419 Gulam Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674575 MR GULAM ANSARI STATE BANK OF INDIA(508548)
90 Barhait JH-13-004-007-005/2769
(CHHUCHHI) 		3413004007NRG25300420240068045 30/04/2024 Gulam Ansari 3413004007WL002419 Gulam Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674576 MR GULAM ANSARI STATE BANK OF INDIA(508548)
91 Barhait JH-13-004-007-005/2770
(CHHUCHHI) 		3413004007NRG25300420240068046 30/04/2024 Jay Gun Bibi 3413004007WL002419 Jay Gun Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674483 MRS JAY GUN BIBI STATE BANK OF INDIA(508548)
92 Barhait JH-13-004-007-005/2770
(CHHUCHHI) 		3413004007NRG25300420240068047 30/04/2024 Jay Gun Bibi 3413004007WL002419 Jay Gun Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674484 MRS JAY GUN BIBI STATE BANK OF INDIA(508548)
93 Barhait JH-13-004-007-005/2771
(CHHUCHHI) 		3413004007NRG25300420240068346 30/04/2024 Salauddin Ansari 3413004007WL002421 Salauddin Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674523 MR SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
94 Barhait JH-13-004-007-005/2771
(CHHUCHHI) 		3413004007NRG25300420240068347 30/04/2024 Salauddin Ansari 3413004007WL002421 Salauddin Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674524 MR SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
95 Barhait JH-13-004-007-005/2774
(CHHUCHHI) 		3413004007NRG25300420240068132 30/04/2024 Hasen Bhanu Bibi 3413004007WL002420 Hasen Bhanu Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674317 HASAN BHANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Barhait JH-13-004-007-005/2774
(CHHUCHHI) 		3413004007NRG25300420240068133 30/04/2024 Hasen Bhanu Bibi 3413004007WL002420 Hasen Bhanu Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674318 HASAN BHANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Barhait JH-13-004-007-005/2775
(CHHUCHHI) 		3413004007NRG25300420240068134 30/04/2024 Sahnaj Bibi 3413004007WL002420 Sahnaj Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674296 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
98 Barhait JH-13-004-007-005/2775
(CHHUCHHI) 		3413004007NRG25300420240068135 30/04/2024 Sahnaj Bibi 3413004007WL002420 Sahnaj Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674297 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
99 Barhait JH-13-004-007-005/2780
(CHHUCHHI) 		3413004007NRG25300420240067966 30/04/2024 Nausad Ansari 3413004007WL002418 Nausad Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674574 MR NAUSAD ANSARI STATE BANK OF INDIA(508548)
100 Barhait JH-13-004-007-005/2814
(CHHUCHHI) 		3413004007NRG25300420240068146 30/04/2024 Gulshan Bibi 3413004007WL002420 Gulshan Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674309 MS GULSHAN BIBI STATE BANK OF INDIA(508548)
101 Barhait JH-13-004-007-005/2814
(CHHUCHHI) 		3413004007NRG25300420240068147 30/04/2024 Gulshan Bibi 3413004007WL002420 Gulshan Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674310 MS GULSHAN BIBI STATE BANK OF INDIA(508548)
102 Barhait JH-13-004-007-005/2818
(CHHUCHHI) 		3413004007NRG25300420240068350 30/04/2024 Lukhi Hembram 3413004007WL002421 Lukhi Hembram 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674267 MISS LUKHI HEMBRAM STATE BANK OF INDIA(508548)
103 Barhait JH-13-004-007-005/2818
(CHHUCHHI) 		3413004007NRG25300420240068351 30/04/2024 Lukhi Hembram 3413004007WL002421 Lukhi Hembram 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674268 MISS LUKHI HEMBRAM STATE BANK OF INDIA(508548)
104 Barhait JH-13-004-007-005/2819
(CHHUCHHI) 		3413004007NRG25300420240068352 30/04/2024 Sahnaz Bibi 3413004007WL002421 Sahnaz Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674290 MR SAHNAZ BIBI STATE BANK OF INDIA(508548)
105 Barhait JH-13-004-007-005/2819
(CHHUCHHI) 		3413004007NRG25300420240068353 30/04/2024 Sahnaz Bibi 3413004007WL002421 Sahnaz Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674291 MR SAHNAZ BIBI STATE BANK OF INDIA(508548)
106 Barhait JH-13-004-007-005/2952
(CHHUCHHI) 		3413004007NRG25300420240068148 30/04/2024 Guchuhu Karmkar 3413004007WL002420 Guchuhu Karmkar 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674235 MR GUCHCHU KARMKAR STATE BANK OF INDIA(508548)
107 Barhait JH-13-004-007-005/2952
(CHHUCHHI) 		3413004007NRG25300420240068149 30/04/2024 Guchuhu Karmkar 3413004007WL002420 Guchuhu Karmkar 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674236 MR GUCHCHU KARMKAR STATE BANK OF INDIA(508548)
108 Barhait JH-13-004-007-005/3026
(CHHUCHHI) 		3413004007NRG25300420240067968 30/04/2024 Mehrun Bibi 3413004007WL002418 Mehrun Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674286 MR MEHRUN BIBI STATE BANK OF INDIA(508548)
109 Barhait JH-13-004-007-005/3214
(CHHUCHHI) 		3413004007NRG25300420240068392 30/04/2024 Khateja Bibi 3413004007WL002422 Khateja Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674477 MISS KHATEJA BIBI STATE BANK OF INDIA(508548)
110 Barhait JH-13-004-007-005/3214
(CHHUCHHI) 		3413004007NRG25300420240068393 30/04/2024 Khateja Bibi 3413004007WL002422 Khateja Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674478 MISS KHATEJA BIBI STATE BANK OF INDIA(508548)
111 Barhait JH-13-004-007-005/3215
(CHHUCHHI) 		3413004007NRG25300420240068575 30/04/2024 Basi Murmu 3413004007WL002426 Basi Murmu 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674474 MISS BASI MURMU STATE BANK OF INDIA(508548)
112 Barhait JH-13-004-007-005/3226
(CHHUCHHI) 		3413004007NRG25300420240068153 30/04/2024 Begam Bibi 3413004007WL002420 Begam Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674515 MS BEGAM BIBI STATE BANK OF INDIA(508548)
113 Barhait JH-13-004-007-005/3226
(CHHUCHHI) 		3413004007NRG25300420240068155 30/04/2024 Begam Bibi 3413004007WL002420 Begam Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674514 MS BEGAM BIBI STATE BANK OF INDIA(508548)
114 Barhait JH-13-004-007-005/3250
(CHHUCHHI) 		3413004007NRG25300420240068158 30/04/2024 Sahera Bibi 3413004007WL002420 Sahera Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674512 MRS SAHERA BIBI STATE BANK OF INDIA(508548)
115 Barhait JH-13-004-007-005/3250
(CHHUCHHI) 		3413004007NRG25300420240068159 30/04/2024 Sahera Bibi 3413004007WL002420 Sahera Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674513 MRS SAHERA BIBI STATE BANK OF INDIA(508548)
116 Barhait JH-13-004-007-005/3251
(CHHUCHHI) 		3413004007NRG25300420240068161 30/04/2024 Fatima Bibi 3413004007WL002420 Fatima Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674279 MRS FATIMA BIBI STATE BANK OF INDIA(508548)
117 Barhait JH-13-004-007-005/3251
(CHHUCHHI) 		3413004007NRG25300420240068163 30/04/2024 Fatima Bibi 3413004007WL002420 Fatima Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674278 MRS FATIMA BIBI STATE BANK OF INDIA(508548)
118 Barhait JH-13-004-007-005/3251
(CHHUCHHI) 		3413004007NRG25300420240068162 30/04/2024 Jalaludadin Ansari 3413004007WL002420 Jalaludadin Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674298 MR JALALUDADIN ANSARI STATE BANK OF INDIA(508548)
119 Barhait JH-13-004-007-005/3251
(CHHUCHHI) 		3413004007NRG25300420240068160 30/04/2024 Jalaludadin Ansari 3413004007WL002420 Jalaludadin Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674299 MR JALALUDADIN ANSARI STATE BANK OF INDIA(508548)
120 Barhait JH-13-004-007-005/3277
(CHHUCHHI) 		3413004007NRG25300420240068577 30/04/2024 Sanjhli Marandi 3413004007WL002426 Sanjhli Marandi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674269 MRS SANJHLI MARANDI STATE BANK OF INDIA(508548)
121 Barhait JH-13-004-007-005/3298
(CHHUCHHI) 		3413004007NRG25300420240068166 30/04/2024 Asma Khatoon 3413004007WL002420 Asma Khatoon 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674516 MISS ASMA KHATOON STATE BANK OF INDIA(508548)
122 Barhait JH-13-004-007-005/3298
(CHHUCHHI) 		3413004007NRG25300420240068167 30/04/2024 Asma Khatoon 3413004007WL002420 Asma Khatoon 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674517 MISS ASMA KHATOON STATE BANK OF INDIA(508548)
123 Barhait JH-13-004-007-005/3320
(CHHUCHHI) 		3413004007NRG25300420240067880 30/04/2024 Kutubuddin Ansari 3413004007WL002416 Kutubuddin Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674553 MR KUTUBUDDIN ANSARI STATE BANK OF INDIA(508548)
124 Barhait JH-13-004-007-005/3320
(CHHUCHHI) 		3413004007NRG25300420240067882 30/04/2024 Kutubuddin Ansari 3413004007WL002416 Kutubuddin Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674554 MR KUTUBUDDIN ANSARI STATE BANK OF INDIA(508548)
125 Barhait JH-13-004-007-005/3320
(CHHUCHHI) 		3413004007NRG25300420240067883 30/04/2024 Salma Khatun 3413004007WL002416 Salma Khatun 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674338 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
126 Barhait JH-13-004-007-005/3320
(CHHUCHHI) 		3413004007NRG25300420240067881 30/04/2024 Salma Khatun 3413004007WL002416 Salma Khatun 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674337 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
127 Barhait JH-13-004-007-005/3338
(CHHUCHHI) 		3413004007NRG25300420240068052 30/04/2024 Jaygun Bibi 3413004007WL002419 Jaygun Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674537 MISS JAYGUN BIBI STATE BANK OF INDIA(508548)
128 Barhait JH-13-004-007-005/3338
(CHHUCHHI) 		3413004007NRG25300420240068053 30/04/2024 Jaygun Bibi 3413004007WL002419 Jaygun Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674538 MISS JAYGUN BIBI STATE BANK OF INDIA(508548)
129 Barhait JH-13-004-007-005/3358
(CHHUCHHI) 		3413004007NRG25300420240068168 30/04/2024 Ishahak Ansari 3413004007WL002420 Ishahak Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674349 MR ISHAHAK ANSARI STATE BANK OF INDIA(508548)
130 Barhait JH-13-004-007-005/3358
(CHHUCHHI) 		3413004007NRG25300420240068169 30/04/2024 Ishahak Ansari 3413004007WL002420 Ishahak Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674350 MR ISHAHAK ANSARI STATE BANK OF INDIA(508548)
131 Barhait JH-13-004-007-005/3360
(CHHUCHHI) 		3413004007NRG25300420240067969 30/04/2024 Armila Khatun 3413004007WL002418 Armila Khatun 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674287 ARMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
132 Barhait JH-13-004-007-005/3363
(CHHUCHHI) 		3413004007NRG25300420240067884 30/04/2024 Ustara Bibi 3413004007WL002416 Ustara Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674525 MRS USTARA BIBI STATE BANK OF INDIA(508548)
133 Barhait JH-13-004-007-005/3363
(CHHUCHHI) 		3413004007NRG25300420240067885 30/04/2024 Ustara Bibi 3413004007WL002416 Ustara Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674526 MRS USTARA BIBI STATE BANK OF INDIA(508548)
134 Barhait JH-13-004-007-005/3375
(CHHUCHHI) 		3413004007NRG25300420240068578 30/04/2024 Kadambhanu Bibi 3413004007WL002426 Kadambhanu Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674308 MRS KADAMBHANU BIBI STATE BANK OF INDIA(508548)
135 Barhait JH-13-004-007-005/3467
(CHHUCHHI) 		3413004007NRG25300420240068395 30/04/2024 Jaweda Bibi 3413004007WL002422 Jaweda Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674294 MR JAWEDA BIBI STATE BANK OF INDIA(508548)
136 Barhait JH-13-004-007-005/3467
(CHHUCHHI) 		3413004007NRG25300420240068397 30/04/2024 Jaweda Bibi 3413004007WL002422 Jaweda Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674295 MR JAWEDA BIBI STATE BANK OF INDIA(508548)
137 Barhait JH-13-004-007-005/3467
(CHHUCHHI) 		3413004007NRG25300420240068396 30/04/2024 Yasin Ansari 3413004007WL002422 Yasin Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674335 MR YASIN ANSARI STATE BANK OF INDIA(508548)
138 Barhait JH-13-004-007-005/3467
(CHHUCHHI) 		3413004007NRG25300420240068394 30/04/2024 Yasin Ansari 3413004007WL002422 Yasin Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674336 MR YASIN ANSARI STATE BANK OF INDIA(508548)
139 Barhait JH-13-004-007-005/3472
(CHHUCHHI) 		3413004007NRG25300420240068354 30/04/2024 Hiramuni Hansdak 3413004007WL002421 Hiramuni Hansdak 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674237 MR HIRAMUNI HANSADAK STATE BANK OF INDIA(508548)
140 Barhait JH-13-004-007-005/3472
(CHHUCHHI) 		3413004007NRG25300420240068355 30/04/2024 Hiramuni Hansdak 3413004007WL002421 Hiramuni Hansdak 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674238 MR HIRAMUNI HANSADAK STATE BANK OF INDIA(508548)
141 Barhait JH-13-004-007-005/3598
(CHHUCHHI) 		3413004007NRG25300420240068058 30/04/2024 Biti Hansda 3413004007WL002419 Biti Hansda 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674253 MRS BITI HANSDA STATE BANK OF INDIA(508548)
142 Barhait JH-13-004-007-005/3598
(CHHUCHHI) 		3413004007NRG25300420240068059 30/04/2024 Biti Hansda 3413004007WL002419 Biti Hansda 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674254 MRS BITI HANSDA STATE BANK OF INDIA(508548)
143 Barhait JH-13-004-007-005/3613
(CHHUCHHI) 		3413004007NRG25300420240068175 30/04/2024 Najiran Bibi 3413004007WL002420 Najiran Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674470 MRS NAJIRAN BIBI STATE BANK OF INDIA(508548)
144 Barhait JH-13-004-007-005/3613
(CHHUCHHI) 		3413004007NRG25300420240068177 30/04/2024 Najiran Bibi 3413004007WL002420 Najiran Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674471 MRS NAJIRAN BIBI STATE BANK OF INDIA(508548)
145 Barhait JH-13-004-007-005/3614
(CHHUCHHI) 		3413004007NRG25300420240068178 30/04/2024 Sakilan Bibi 3413004007WL002420 Sakilan Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674263 MRS SAKILAN BIBI STATE BANK OF INDIA(508548)
146 Barhait JH-13-004-007-005/3614
(CHHUCHHI) 		3413004007NRG25300420240068179 30/04/2024 Sakilan Bibi 3413004007WL002420 Sakilan Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674264 MRS SAKILAN BIBI STATE BANK OF INDIA(508548)
147 Barhait JH-13-004-007-005/3624
(CHHUCHHI) 		3413004007NRG25300420240068184 30/04/2024 Ful Kumari Devi 3413004007WL002420 Ful Kumari Devi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674339 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
148 Barhait JH-13-004-007-005/3624
(CHHUCHHI) 		3413004007NRG25300420240068185 30/04/2024 Ful Kumari Devi 3413004007WL002420 Ful Kumari Devi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674340 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
149 Barhait JH-13-004-007-005/3629
(CHHUCHHI) 		3413004007NRG25300420240068190 30/04/2024 Bahuran Bibi 3413004007WL002420 Bahuran Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674568 MRS BAHURAN BIBI STATE BANK OF INDIA(508548)
150 Barhait JH-13-004-007-005/3629
(CHHUCHHI) 		3413004007NRG25300420240068191 30/04/2024 Bahuran Bibi 3413004007WL002420 Bahuran Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674569 MRS BAHURAN BIBI STATE BANK OF INDIA(508548)
151 Barhait JH-13-004-007-005/3630
(CHHUCHHI) 		3413004007NRG25300420240068579 30/04/2024 Lalmohammad Ansari 3413004007WL002426 Lalmohammad Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674334 MR LALMOHAMMAD ANSARI STATE BANK OF INDIA(508548)
152 Barhait JH-13-004-007-005/3631
(CHHUCHHI) 		3413004007NRG25300420240068192 30/04/2024 Noornesa Bibi 3413004007WL002420 Noornesa Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674355 MRS NOORNESA BIBI STATE BANK OF INDIA(508548)
153 Barhait JH-13-004-007-005/3631
(CHHUCHHI) 		3413004007NRG25300420240068193 30/04/2024 Noornesa Bibi 3413004007WL002420 Noornesa Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674356 MRS NOORNESA BIBI STATE BANK OF INDIA(508548)
154 Barhait JH-13-004-007-005/3632
(CHHUCHHI) 		3413004007NRG25300420240068194 30/04/2024 Parwati Devi 3413004007WL002420 Parwati Devi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674330 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Barhait JH-13-004-007-005/3632
(CHHUCHHI) 		3413004007NRG25300420240068195 30/04/2024 Parwati Devi 3413004007WL002420 Parwati Devi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674331 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Barhait JH-13-004-007-005/3637
(CHHUCHHI) 		3413004007NRG25300420240068196 30/04/2024 Gulbhar Bibi 3413004007WL002420 Gulbhar Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674361 MRS GULBHAR BIBI STATE BANK OF INDIA(508548)
157 Barhait JH-13-004-007-005/3637
(CHHUCHHI) 		3413004007NRG25300420240068197 30/04/2024 Gulbhar Bibi 3413004007WL002420 Gulbhar Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674362 MRS GULBHAR BIBI STATE BANK OF INDIA(508548)
158 Barhait JH-13-004-007-005/3639
(CHHUCHHI) 		3413004007NRG25300420240068198 30/04/2024 Shakila Bibi 3413004007WL002420 Shakila Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674363 MRS SHAKILA BIBI STATE BANK OF INDIA(508548)
159 Barhait JH-13-004-007-005/3639
(CHHUCHHI) 		3413004007NRG25300420240068199 30/04/2024 Shakila Bibi 3413004007WL002420 Shakila Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674364 MRS SHAKILA BIBI STATE BANK OF INDIA(508548)
160 Barhait JH-13-004-007-005/3640
(CHHUCHHI) 		3413004007NRG25300420240068200 30/04/2024 Muktar Ansari 3413004007WL002420 Muktar Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674527 MR MUKTAR ANSARI STATE BANK OF INDIA(508548)
161 Barhait JH-13-004-007-005/3640
(CHHUCHHI) 		3413004007NRG25300420240068201 30/04/2024 Muktar Ansari 3413004007WL002420 Muktar Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674528 MR MUKTAR ANSARI STATE BANK OF INDIA(508548)
162 Barhait JH-13-004-007-005/3644
(CHHUCHHI) 		3413004007NRG25300420240068400 30/04/2024 Gulnesa Bibi 3413004007WL002422 Gulnesa Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674359 MRS GULNESA BIBI STATE BANK OF INDIA(508548)
163 Barhait JH-13-004-007-005/3644
(CHHUCHHI) 		3413004007NRG25300420240068401 30/04/2024 Gulnesa Bibi 3413004007WL002422 Gulnesa Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674360 MRS GULNESA BIBI STATE BANK OF INDIA(508548)
164 Barhait JH-13-004-007-005/3645
(CHHUCHHI) 		3413004007NRG25300420240068402 30/04/2024 Apsana Bibi 3413004007WL002422 Apsana Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674306 MRS APSANA BIBI STATE BANK OF INDIA(508548)
165 Barhait JH-13-004-007-005/3645
(CHHUCHHI) 		3413004007NRG25300420240068403 30/04/2024 Apsana Bibi 3413004007WL002422 Apsana Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674307 MRS APSANA BIBI STATE BANK OF INDIA(508548)
166 Barhait JH-13-004-007-005/3647
(CHHUCHHI) 		3413004007NRG25300420240068060 30/04/2024 Vakil Ansari 3413004007WL002419 Vakil Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674353 MR VAKIL ANSARI STATE BANK OF INDIA(508548)
167 Barhait JH-13-004-007-005/3647
(CHHUCHHI) 		3413004007NRG25300420240068061 30/04/2024 Vakil Ansari 3413004007WL002419 Vakil Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674354 MR VAKIL ANSARI STATE BANK OF INDIA(508548)
168 Barhait JH-13-004-007-005/3648
(CHHUCHHI) 		3413004007NRG25300420240068358 30/04/2024 Chamku Ansari 3413004007WL002421 Chamku Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674265 MR CHAMKU ANSARI STATE BANK OF INDIA(508548)
169 Barhait JH-13-004-007-005/3648
(CHHUCHHI) 		3413004007NRG25300420240068359 30/04/2024 Chamku Ansari 3413004007WL002421 Chamku Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674266 MR CHAMKU ANSARI STATE BANK OF INDIA(508548)
170 Barhait JH-13-004-007-005/3671
(CHHUCHHI) 		3413004007NRG25300420240068202 30/04/2024 Dulari Devi 3413004007WL002420 Dulari Devi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674481 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Barhait JH-13-004-007-005/3671
(CHHUCHHI) 		3413004007NRG25300420240068203 30/04/2024 Dulari Devi 3413004007WL002420 Dulari Devi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674482 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Barhait JH-13-004-007-005/3672
(CHHUCHHI) 		3413004007NRG25300420240068204 30/04/2024 Sadmuni Devi 3413004007WL002420 Sadmuni Devi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674292 MRS SADMUNI DEVI STATE BANK OF INDIA(508548)
173 Barhait JH-13-004-007-005/3672
(CHHUCHHI) 		3413004007NRG25300420240068205 30/04/2024 Sadmuni Devi 3413004007WL002420 Sadmuni Devi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674293 MRS SADMUNI DEVI STATE BANK OF INDIA(508548)
174 Barhait JH-13-004-007-005/3675
(CHHUCHHI) 		3413004007NRG25300420240068404 30/04/2024 Barki Besra 3413004007WL002422 Barki Besra 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674241 MISS BARKI BESRA STATE BANK OF INDIA(508548)
175 Barhait JH-13-004-007-005/3675
(CHHUCHHI) 		3413004007NRG25300420240068405 30/04/2024 Barki Besra 3413004007WL002422 Barki Besra 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674242 MISS BARKI BESRA STATE BANK OF INDIA(508548)
176 Barhait JH-13-004-007-005/3676
(CHHUCHHI) 		3413004007NRG25300420240068208 30/04/2024 Phul Kumari Devi 3413004007WL002420 Phul Kumari Devi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674341 MRS PHUL KUMARI DEVI STATE BANK OF INDIA(508548)
177 Barhait JH-13-004-007-005/3676
(CHHUCHHI) 		3413004007NRG25300420240068209 30/04/2024 Phul Kumari Devi 3413004007WL002420 Phul Kumari Devi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674342 MRS PHUL KUMARI DEVI STATE BANK OF INDIA(508548)
178 Barhait JH-13-004-007-005/3677
(CHHUCHHI) 		3413004007NRG25300420240067971 30/04/2024 Najima Bibi 3413004007WL002418 Najima Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674321 NAJIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Barhait JH-13-004-007-005/3679
(CHHUCHHI) 		3413004007NRG25300420240068210 30/04/2024 Jaheda Bibi 3413004007WL002420 Jaheda Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674322 MS JAHEDA BIBI STATE BANK OF INDIA(508548)
180 Barhait JH-13-004-007-005/3679
(CHHUCHHI) 		3413004007NRG25300420240068211 30/04/2024 Jaheda Bibi 3413004007WL002420 Jaheda Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674323 MS JAHEDA BIBI STATE BANK OF INDIA(508548)
181 Barhait JH-13-004-007-005/3682
(CHHUCHHI) 		3413004007NRG25300420240068216 30/04/2024 Dilroshan Bibi 3413004007WL002420 Dilroshan Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674311 DILROSHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Barhait JH-13-004-007-005/3682
(CHHUCHHI) 		3413004007NRG25300420240068217 30/04/2024 Dilroshan Bibi 3413004007WL002420 Dilroshan Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674312 DILROSHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Barhait JH-13-004-007-005/3686
(CHHUCHHI) 		3413004007NRG25300420240067972 30/04/2024 Lalbhanu Bibi 3413004007WL002418 Lalbhanu Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674531 MRS LALBHANU KHATUN STATE BANK OF INDIA(508548)
184 Barhait JH-13-004-007-005/3687
(CHHUCHHI) 		3413004007NRG25300420240068222 30/04/2024 Mohram Ansari 3413004007WL002420 Mohram Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674367 MR MOHRAM ANSARI STATE BANK OF INDIA(508548)
185 Barhait JH-13-004-007-005/3687
(CHHUCHHI) 		3413004007NRG25300420240068223 30/04/2024 Mohram Ansari 3413004007WL002420 Mohram Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674368 MR MOHRAM ANSARI STATE BANK OF INDIA(508548)
186 Barhait JH-13-004-007-005/3688
(CHHUCHHI) 		3413004007NRG25300420240068224 30/04/2024 Nureja Khatun 3413004007WL002420 Nureja Khatun 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674313 NUREJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
187 Barhait JH-13-004-007-005/3688
(CHHUCHHI) 		3413004007NRG25300420240068225 30/04/2024 Nureja Khatun 3413004007WL002420 Nureja Khatun 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674314 NUREJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
188 Barhait JH-13-004-007-005/3804
(CHHUCHHI) 		3413004007NRG25300420240067973 30/04/2024 Jahid Ansari 3413004007WL002418 Jahid Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674246 MR JAHID ANSARI STATE BANK OF INDIA(508548)
189 Barhait JH-13-004-007-005/3805
(CHHUCHHI) 		3413004007NRG25300420240067974 30/04/2024 Najrul Ansari 3413004007WL002418 Najrul Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674371 MR NAJRUL ANSARI STATE BANK OF INDIA(508548)
190 Barhait JH-13-004-007-005/575
(CHHUCHHI) 		3413004007NRG25300420240068062 30/04/2024 Godeth Hansda 3413004007WL002419 Godeth Hansda 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674243 MR GODET HANSDA STATE BANK OF INDIA(508548)
191 Barhait JH-13-004-007-005/613
(CHHUCHHI) 		3413004007NRG25300420240068226 30/04/2024 Fatema Bibi 3413004007WL002420 Fatema Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674239 MRS PHATIMA BIBI STATE BANK OF INDIA(508548)
192 Barhait JH-13-004-007-005/613
(CHHUCHHI) 		3413004007NRG25300420240068227 30/04/2024 Fatema Bibi 3413004007WL002420 Fatema Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674240 MRS PHATIMA BIBI STATE BANK OF INDIA(508548)
193 Barhait JH-13-004-007-005/616
(CHHUCHHI) 		3413004007NRG25300420240067888 30/04/2024 Awajudin Ansari 3413004007WL002416 Awajudin Ansari 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674247 MR AWAJUDDIN ANSARI STATE BANK OF INDIA(508548)
194 Barhait JH-13-004-007-005/616
(CHHUCHHI) 		3413004007NRG25300420240067886 30/04/2024 Awajudin Ansari 3413004007WL002416 Awajudin Ansari 00415 SBIN0003384 1632 1632 Processed 04/05/2024 3627674248 MR AWAJUDDIN ANSARI STATE BANK OF INDIA(508548)
195 Barhait JH-13-004-007-005/616
(CHHUCHHI) 		3413004007NRG25300420240067887 30/04/2024 Gulshan Bibi 3413004007WL002416 Gulshan Bibi 00415 SBIN0003384 1632 1632 Processed 04/05/2024 3627674333 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
196 Barhait JH-13-004-007-005/616
(CHHUCHHI) 		3413004007NRG25300420240067889 30/04/2024 Gulshan Bibi 3413004007WL002416 Gulshan Bibi 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674332 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
197 Barhait JH-13-004-007-005/628
(CHHUCHHI) 		3413004007NRG25300420240067975 30/04/2024 Hafajudin Ansari 3413004007WL002418 Hafajudin Ansari 00415 SBIN0003384 735 735 Processed 04/05/2024 3627674533 MR HAFAJUDDIN ANSARI STATE BANK OF INDIA(508548)
198 Barhait JH-13-004-007-005/628
(CHHUCHHI) 		3413004007NRG25300420240067976 30/04/2024 Hafajudin Ansari 3413004007WL002418 Hafajudin Ansari 00415 SBIN0003384 735 735 Processed 04/05/2024 3627674534 MR HAFAJUDDIN ANSARI STATE BANK OF INDIA(508548)
199 Barhait JH-13-004-007-005/696
(CHHUCHHI) 		3413004007NRG25300420240068414 30/04/2024 Arjun Rai 3413004007WL002422 Arjun Rai 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674249 MR ARJUN RAY STATE BANK OF INDIA(508548)
200 Barhait JH-13-004-007-005/696
(CHHUCHHI) 		3413004007NRG25300420240068415 30/04/2024 Arjun Rai 3413004007WL002422 Arjun Rai 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674250 MR ARJUN RAY STATE BANK OF INDIA(508548)
201 Barhait JH-13-004-007-005/749
(CHHUCHHI) 		3413004007NRG25300420240068419 30/04/2024 Phulkumari Devi 3413004007WL002422 Phulkumari Devi 00415 SBIN0003384 1632 1632 Processed 04/05/2024 3627674475 MISS PHUL KUMARI DEVI STATE BANK OF INDIA(508548)
202 Barhait JH-13-004-007-005/749
(CHHUCHHI) 		3413004007NRG25300420240068417 30/04/2024 Phulkumari Devi 3413004007WL002422 Phulkumari Devi 00415 SBIN0003384 1632 1632 Processed 04/05/2024 3627674476 MISS PHUL KUMARI DEVI STATE BANK OF INDIA(508548)
203 Barhait JH-13-004-007-005/749
(CHHUCHHI) 		3413004007NRG25300420240068418 30/04/2024 Titulal Maraiya 3413004007WL002422 Titulal Maraiya 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674547 MR TITULAL MAREYA STATE BANK OF INDIA(508548)
204 Barhait JH-13-004-007-005/749
(CHHUCHHI) 		3413004007NRG25300420240068416 30/04/2024 Titulal Maraiya 3413004007WL002422 Titulal Maraiya 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674548 MR TITULAL MAREYA STATE BANK OF INDIA(508548)
205 Barhait JH-13-004-007-005/997
(CHHUCHHI) 		3413004007NRG25300420240068063 30/04/2024 Talamay Murmu 3413004007WL002419 Talamay Murmu 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674230 MRS TALAMAY MURMU STATE BANK OF INDIA(508548)
206 Barhait JH-13-004-007-025/10
(CHHUCHHI) 		3413004007NRG25300420240068512 30/04/2024 CHANDU PAHARIYA 3413004007WL002424 CHANDU PAHARIYA 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674261 Chandu Pahariya FINO PAYMENTS BANK LTD(608001)
207 Barhait JH-13-004-007-025/10
(CHHUCHHI) 		3413004007NRG25300420240068513 30/04/2024 CHANDU PAHARIYA 3413004007WL002424 CHANDU PAHARIYA 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674262 Chandu Pahariya FINO PAYMENTS BANK LTD(608001)
208 Barhait JH-13-004-007-025/11
(CHHUCHHI) 		3413004007NRG25300420240068514 30/04/2024 RUPA PAHARIYA 3413004007WL002424 RUPA PAHARIYA 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674259 Rupa Pahariya FINO PAYMENTS BANK LTD(608001)
209 Barhait JH-13-004-007-025/11
(CHHUCHHI) 		3413004007NRG25300420240068515 30/04/2024 RUPA PAHARIYA 3413004007WL002424 RUPA PAHARIYA 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674260 Rupa Pahariya FINO PAYMENTS BANK LTD(608001)
210 Barhait JH-13-004-007-025/5
(CHHUCHHI) 		3413004007NRG25300420240068516 30/04/2024 MANGA PAHARIYA 3413004007WL002424 MANGA PAHARIYA 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674257 Manga Pahariya FINO PAYMENTS BANK LTD(608001)
211 Barhait JH-13-004-007-025/5
(CHHUCHHI) 		3413004007NRG25300420240068517 30/04/2024 MANGA PAHARIYA 3413004007WL002424 MANGA PAHARIYA 00415 SBIN0003384 1470 1470 Processed 04/05/2024 3627674258 Manga Pahariya FINO PAYMENTS BANK LTD(608001)
SubTotal 301603 301603
212 Barhait JH-13-004-007-005/3480
(CHHUCHHI) 		3413004007NRG25300420240068056 30/04/2024 Sangit Soren 3413004007WL002419 Sangit Soren 00415 SBIN0004907 1470 1470 Processed 04/05/2024 3627674521 MRS SANGIT SOREN STATE BANK OF INDIA(508548)
213 Barhait JH-13-004-007-005/3480
(CHHUCHHI) 		3413004007NRG25300420240068057 30/04/2024 Sangit Soren 3413004007WL002419 Sangit Soren 00415 SBIN0004907 1470 1470 Processed 04/05/2024 3627674522 MRS SANGIT SOREN STATE BANK OF INDIA(508548)
SubTotal 2940 2940
214 Barhait JH-13-004-007-005/3068
(CHHUCHHI) 		3413004007NRG25300420240068390 30/04/2024 Firoja Bibi 3413004007WL002422 Firoja Bibi 00415 SBIN0008381 1470 1470 Processed 04/05/2024 3627674315 FIROJA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Barhait JH-13-004-007-005/3068
(CHHUCHHI) 		3413004007NRG25300420240068391 30/04/2024 Firoja Bibi 3413004007WL002422 Firoja Bibi 00415 SBIN0008381 1470 1470 Processed 04/05/2024 3627674316 FIROJA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
216 Barhait JH-13-004-007-004/2507
(CHHUCHHI) 		3413004007NRG25300420240067940 30/04/2024 Rajendra Mariya 3413004007WL002417 Rajendra Mariya 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674304 MR RAJENDRA MARIYA STATE BANK OF INDIA(508548)
217 Barhait JH-13-004-007-004/2507
(CHHUCHHI) 		3413004007NRG25300420240067941 30/04/2024 Rajendra Mariya 3413004007WL002417 Rajendra Mariya 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674305 MR RAJENDRA MARIYA STATE BANK OF INDIA(508548)
218 Barhait JH-13-004-007-004/2587
(CHHUCHHI) 		3413004007NRG25300420240068488 30/04/2024 Sonaram Mareya 3413004007WL002424 Sonaram Mareya 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674439 MR SONARAM MARAYA STATE BANK OF INDIA(508548)
219 Barhait JH-13-004-007-004/2587
(CHHUCHHI) 		3413004007NRG25300420240068489 30/04/2024 Sonaram Mareya 3413004007WL002424 Sonaram Mareya 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674440 MR SONARAM MARAYA STATE BANK OF INDIA(508548)
220 Barhait JH-13-004-007-005/1367
(CHHUCHHI) 		3413004007NRG25300420240068120 30/04/2024 HANIMOHAMMAD ANSAR 3413004007WL002420 HANIMOHAMMAD ANSAR 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674549 MRS HANIMHAMMAD ANSARI STATE BANK OF INDIA(508548)
221 Barhait JH-13-004-007-005/1367
(CHHUCHHI) 		3413004007NRG25300420240068121 30/04/2024 HANIMOHAMMAD ANSAR 3413004007WL002420 HANIMOHAMMAD ANSAR 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674550 MRS HANIMHAMMAD ANSARI STATE BANK OF INDIA(508548)
222 Barhait JH-13-004-007-005/1371
(CHHUCHHI) 		3413004007NRG25300420240068022 30/04/2024 HAJERA BIBI 3413004007WL002419 HAJERA BIBI 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674462 MRS HAJERA BIBI STATE BANK OF INDIA(508548)
223 Barhait JH-13-004-007-005/1371
(CHHUCHHI) 		3413004007NRG25300420240068023 30/04/2024 HAJERA BIBI 3413004007WL002419 HAJERA BIBI 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674463 MRS HAJERA BIBI STATE BANK OF INDIA(508548)
224 Barhait JH-13-004-007-005/1375
(CHHUCHHI) 		3413004007NRG25300420240068024 30/04/2024 SAWIMAN BIBI 3413004007WL002419 SAWIMAN BIBI 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674437 MRS SABINAM BIBI STATE BANK OF INDIA(508548)
225 Barhait JH-13-004-007-005/1375
(CHHUCHHI) 		3413004007NRG25300420240068025 30/04/2024 SAWIMAN BIBI 3413004007WL002419 SAWIMAN BIBI 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674438 MRS SABINAM BIBI STATE BANK OF INDIA(508548)
226 Barhait JH-13-004-007-005/1387
(CHHUCHHI) 		3413004007NRG25300420240068122 30/04/2024 BHASMUNI MURMU 3413004007WL002420 BHASMUNI MURMU 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674557 Bhasmuni Murmu FINO PAYMENTS BANK LTD(608001)
227 Barhait JH-13-004-007-005/1387
(CHHUCHHI) 		3413004007NRG25300420240068123 30/04/2024 BHASMUNI MURMU 3413004007WL002420 BHASMUNI MURMU 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674227 Bhasmuni Murmu FINO PAYMENTS BANK LTD(608001)
228 Barhait JH-13-004-007-005/2517
(CHHUCHHI) 		3413004007NRG25300420240067848 30/04/2024 Md Khalil Ansari 3413004007WL002416 Md Khalil Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674491 MR MD KHALIL ANSARI STATE BANK OF INDIA(508548)
229 Barhait JH-13-004-007-005/2517
(CHHUCHHI) 		3413004007NRG25300420240067849 30/04/2024 Md Khalil Ansari 3413004007WL002416 Md Khalil Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674492 MR MD KHALIL ANSARI STATE BANK OF INDIA(508548)
230 Barhait JH-13-004-007-005/2522
(CHHUCHHI) 		3413004007NRG25300420240067856 30/04/2024 Nurslam Ansari 3413004007WL002416 Nurslam Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674418 MR NURSLAM ANSARI STATE BANK OF INDIA(508548)
231 Barhait JH-13-004-007-005/2522
(CHHUCHHI) 		3413004007NRG25300420240067857 30/04/2024 Nurslam Ansari 3413004007WL002416 Nurslam Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674419 MR NURSLAM ANSARI STATE BANK OF INDIA(508548)
232 Barhait JH-13-004-007-005/2527
(CHHUCHHI) 		3413004007NRG25300420240067860 30/04/2024 Gulbahar Bibi 3413004007WL002416 Gulbahar Bibi 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674456 MRS GULBAHAR BIBI STATE BANK OF INDIA(508548)
233 Barhait JH-13-004-007-005/2527
(CHHUCHHI) 		3413004007NRG25300420240067861 30/04/2024 Gulbahar Bibi 3413004007WL002416 Gulbahar Bibi 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674457 MRS GULBAHAR BIBI STATE BANK OF INDIA(508548)
234 Barhait JH-13-004-007-005/2532
(CHHUCHHI) 		3413004007NRG25300420240067862 30/04/2024 Sariyatulla Ansari 3413004007WL002416 Sariyatulla Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674466 MR SARIYATULLA ANSARI STATE BANK OF INDIA(508548)
235 Barhait JH-13-004-007-005/2532
(CHHUCHHI) 		3413004007NRG25300420240067863 30/04/2024 Sariyatulla Ansari 3413004007WL002416 Sariyatulla Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674467 MR SARIYATULLA ANSARI STATE BANK OF INDIA(508548)
236 Barhait JH-13-004-007-005/2538
(CHHUCHHI) 		3413004007NRG25300420240067868 30/04/2024 Shagufta Naaj 3413004007WL002416 Shagufta Naaj 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674425 MISS SHAGUFTA NAJ STATE BANK OF INDIA(508548)
237 Barhait JH-13-004-007-005/2538
(CHHUCHHI) 		3413004007NRG25300420240067869 30/04/2024 Shagufta Naaj 3413004007WL002416 Shagufta Naaj 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674426 MISS SHAGUFTA NAJ STATE BANK OF INDIA(508548)
238 Barhait JH-13-004-007-005/2542
(CHHUCHHI) 		3413004007NRG25300420240067870 30/04/2024 Sarajuddin Ansari 3413004007WL002416 Sarajuddin Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674493 MR SARAJUDDIN ANSARI STATE BANK OF INDIA(508548)
239 Barhait JH-13-004-007-005/2542
(CHHUCHHI) 		3413004007NRG25300420240067871 30/04/2024 Sarajuddin Ansari 3413004007WL002416 Sarajuddin Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674494 MR SARAJUDDIN ANSARI STATE BANK OF INDIA(508548)
240 Barhait JH-13-004-007-005/2545
(CHHUCHHI) 		3413004007NRG25300420240067874 30/04/2024 Naimussin Ansari 3413004007WL002416 Naimussin Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674423 MR NAIMUDDIN ANSARI STATE BANK OF INDIA(508548)
241 Barhait JH-13-004-007-005/2545
(CHHUCHHI) 		3413004007NRG25300420240067875 30/04/2024 Naimussin Ansari 3413004007WL002416 Naimussin Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674424 MR NAIMUDDIN ANSARI STATE BANK OF INDIA(508548)
242 Barhait JH-13-004-007-005/2552
(CHHUCHHI) 		3413004007NRG25300420240067876 30/04/2024 Md Murshid Alam 3413004007WL002416 Md Murshid Alam 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674460 MR MURSHID ALAM STATE BANK OF INDIA(508548)
243 Barhait JH-13-004-007-005/2552
(CHHUCHHI) 		3413004007NRG25300420240067877 30/04/2024 Md Murshid Alam 3413004007WL002416 Md Murshid Alam 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674461 MR MURSHID ALAM STATE BANK OF INDIA(508548)
244 Barhait JH-13-004-007-005/2638
(CHHUCHHI) 		3413004007NRG25300420240068036 30/04/2024 singa Murmu 3413004007WL002419 singa Murmu 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674472 MISS SINGA MURMU STATE BANK OF INDIA(508548)
245 Barhait JH-13-004-007-005/2638
(CHHUCHHI) 		3413004007NRG25300420240068037 30/04/2024 singa Murmu 3413004007WL002419 singa Murmu 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674473 MISS SINGA MURMU STATE BANK OF INDIA(508548)
246 Barhait JH-13-004-007-005/2639
(CHHUCHHI) 		3413004007NRG25300420240068038 30/04/2024 pandu kisku 3413004007WL002419 pandu kisku 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674272 MR PANDU KISKU STATE BANK OF INDIA(508548)
247 Barhait JH-13-004-007-005/2639
(CHHUCHHI) 		3413004007NRG25300420240068039 30/04/2024 pandu kisku 3413004007WL002419 pandu kisku 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674273 MR PANDU KISKU STATE BANK OF INDIA(508548)
248 Barhait JH-13-004-007-005/2768
(CHHUCHHI) 		3413004007NRG25300420240067962 30/04/2024 Mahiruddin Ansari 3413004007WL002418 Mahiruddin Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674421 MR MAHIRUDDIN ANSARI STATE BANK OF INDIA(508548)
249 Barhait JH-13-004-007-005/2768
(CHHUCHHI) 		3413004007NRG25300420240067964 30/04/2024 Mahiruddin Ansari 3413004007WL002418 Mahiruddin Ansari 00415 SBIN0009791 930 930 Processed 04/05/2024 3627674420 MR MAHIRUDDIN ANSARI STATE BANK OF INDIA(508548)
250 Barhait JH-13-004-007-005/2777
(CHHUCHHI) 		3413004007NRG25300420240068136 30/04/2024 Darudan Bibi 3413004007WL002420 Darudan Bibi 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674468 MRS DARUDAN BIBI STATE BANK OF INDIA(508548)
251 Barhait JH-13-004-007-005/2777
(CHHUCHHI) 		3413004007NRG25300420240068137 30/04/2024 Darudan Bibi 3413004007WL002420 Darudan Bibi 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674469 MRS DARUDAN BIBI STATE BANK OF INDIA(508548)
252 Barhait JH-13-004-007-005/2779
(CHHUCHHI) 		3413004007NRG25300420240068139 30/04/2024 Samnureman Ansari 3413004007WL002420 Samnureman Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674530 MR SAMNUREMAN ANSARI STATE BANK OF INDIA(508548)
253 Barhait JH-13-004-007-005/2779
(CHHUCHHI) 		3413004007NRG25300420240068141 30/04/2024 Samnureman Ansari 3413004007WL002420 Samnureman Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674529 MR SAMNUREMAN ANSARI STATE BANK OF INDIA(508548)
254 Barhait JH-13-004-007-005/2780
(CHHUCHHI) 		3413004007NRG25300420240067967 30/04/2024 Khatija Bibi 3413004007WL002418 Khatija Bibi 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674495 MRS KHATIJA BIBI STATE BANK OF INDIA(508548)
255 Barhait JH-13-004-007-005/2791
(CHHUCHHI) 		3413004007NRG25300420240068348 30/04/2024 Amir Hamja Ansari 3413004007WL002421 Amir Hamja Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674458 MR AMIR HAMJA ANSARI STATE BANK OF INDIA(508548)
256 Barhait JH-13-004-007-005/2791
(CHHUCHHI) 		3413004007NRG25300420240068349 30/04/2024 Amir Hamja Ansari 3413004007WL002421 Amir Hamja Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674459 MR AMIR HAMJA ANSARI STATE BANK OF INDIA(508548)
257 Barhait JH-13-004-007-005/2799
(CHHUCHHI) 		3413004007NRG25300420240068144 30/04/2024 Eliyas Ansari 3413004007WL002420 Eliyas Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674416 MR ILYAS ANSARI STATE BANK OF INDIA(508548)
258 Barhait JH-13-004-007-005/2799
(CHHUCHHI) 		3413004007NRG25300420240068145 30/04/2024 Eliyas Ansari 3413004007WL002420 Eliyas Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674417 MR ILYAS ANSARI STATE BANK OF INDIA(508548)
259 Barhait JH-13-004-007-005/3030
(CHHUCHHI) 		3413004007NRG25300420240068050 30/04/2024 Grish Tudu 3413004007WL002419 Grish Tudu 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674551 MR GRISH TUDU STATE BANK OF INDIA(508548)
260 Barhait JH-13-004-007-005/3030
(CHHUCHHI) 		3413004007NRG25300420240068051 30/04/2024 Grish Tudu 3413004007WL002419 Grish Tudu 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674552 MR GRISH TUDU STATE BANK OF INDIA(508548)
261 Barhait JH-13-004-007-005/3215
(CHHUCHHI) 		3413004007NRG25300420240068574 30/04/2024 Chotka Tudu 3413004007WL002426 Chotka Tudu 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674518 MR CHOTKA TUDU STATE BANK OF INDIA(508548)
262 Barhait JH-13-004-007-005/3221
(CHHUCHHI) 		3413004007NRG25300420240068576 30/04/2024 Ahmad Ansari 3413004007WL002426 Ahmad Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674449 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
263 Barhait JH-13-004-007-005/3226
(CHHUCHHI) 		3413004007NRG25300420240068152 30/04/2024 Nejam Ansari 3413004007WL002420 Nejam Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674431 MR NEJAM ANSARI STATE BANK OF INDIA(508548)
264 Barhait JH-13-004-007-005/3226
(CHHUCHHI) 		3413004007NRG25300420240068154 30/04/2024 Nejam Ansari 3413004007WL002420 Nejam Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674432 MR NEJAM ANSARI STATE BANK OF INDIA(508548)
265 Barhait JH-13-004-007-005/3242
(CHHUCHHI) 		3413004007NRG25300420240068156 30/04/2024 Jamir Ansari 3413004007WL002420 Jamir Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674343 MR JAMIR ANSARI STATE BANK OF INDIA(508548)
266 Barhait JH-13-004-007-005/3242
(CHHUCHHI) 		3413004007NRG25300420240068157 30/04/2024 Jamir Ansari 3413004007WL002420 Jamir Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674344 MR JAMIR ANSARI STATE BANK OF INDIA(508548)
267 Barhait JH-13-004-007-005/3262
(CHHUCHHI) 		3413004007NRG25300420240068164 30/04/2024 Balak Mareya 3413004007WL002420 Balak Mareya 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674276 MR BALAK MAREYA STATE BANK OF INDIA(508548)
268 Barhait JH-13-004-007-005/3262
(CHHUCHHI) 		3413004007NRG25300420240068165 30/04/2024 Balak Mareya 3413004007WL002420 Balak Mareya 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674277 MR BALAK MAREYA STATE BANK OF INDIA(508548)
269 Barhait JH-13-004-007-005/3359
(CHHUCHHI) 		3413004007NRG25300420240068170 30/04/2024 Diljan Bibi 3413004007WL002420 Diljan Bibi 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674324 MRS DILJAN BIBI STATE BANK OF INDIA(508548)
270 Barhait JH-13-004-007-005/3359
(CHHUCHHI) 		3413004007NRG25300420240068171 30/04/2024 Diljan Bibi 3413004007WL002420 Diljan Bibi 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674325 MRS DILJAN BIBI STATE BANK OF INDIA(508548)
271 Barhait JH-13-004-007-005/3362
(CHHUCHHI) 		3413004007NRG25300420240068172 30/04/2024 Sabedan Khatun 3413004007WL002420 Sabedan Khatun 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674347 MRS SABEDAN KHATUN STATE BANK OF INDIA(508548)
272 Barhait JH-13-004-007-005/3362
(CHHUCHHI) 		3413004007NRG25300420240068173 30/04/2024 Sabedan Khatun 3413004007WL002420 Sabedan Khatun 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674348 MRS SABEDAN KHATUN STATE BANK OF INDIA(508548)
273 Barhait JH-13-004-007-005/3597
(CHHUCHHI) 		3413004007NRG25300420240068356 30/04/2024 Baha Tudu 3413004007WL002421 Baha Tudu 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674454 MRS BAHA TUDU STATE BANK OF INDIA(508548)
274 Barhait JH-13-004-007-005/3597
(CHHUCHHI) 		3413004007NRG25300420240068357 30/04/2024 Baha Tudu 3413004007WL002421 Baha Tudu 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674455 MRS BAHA TUDU STATE BANK OF INDIA(508548)
275 Barhait JH-13-004-007-005/3613
(CHHUCHHI) 		3413004007NRG25300420240068174 30/04/2024 Najir Ansari 3413004007WL002420 Najir Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674345 MR NAJIR ANSARI STATE BANK OF INDIA(508548)
276 Barhait JH-13-004-007-005/3613
(CHHUCHHI) 		3413004007NRG25300420240068176 30/04/2024 Najir Ansari 3413004007WL002420 Najir Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674346 MR NAJIR ANSARI STATE BANK OF INDIA(508548)
277 Barhait JH-13-004-007-005/3619
(CHHUCHHI) 		3413004007NRG25300420240068180 30/04/2024 Juna Murmu 3413004007WL002420 Juna Murmu 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674443 MR JUNA MURMU STATE BANK OF INDIA(508548)
278 Barhait JH-13-004-007-005/3619
(CHHUCHHI) 		3413004007NRG25300420240068181 30/04/2024 Juna Murmu 3413004007WL002420 Juna Murmu 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674444 MR JUNA MURMU STATE BANK OF INDIA(508548)
279 Barhait JH-13-004-007-005/3623
(CHHUCHHI) 		3413004007NRG25300420240068182 30/04/2024 Saiful Ansari 3413004007WL002420 Saiful Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674429 MR SAIFUL ANSARI STATE BANK OF INDIA(508548)
280 Barhait JH-13-004-007-005/3623
(CHHUCHHI) 		3413004007NRG25300420240068183 30/04/2024 Saiful Ansari 3413004007WL002420 Saiful Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674430 MR SAIFUL ANSARI STATE BANK OF INDIA(508548)
281 Barhait JH-13-004-007-005/3626
(CHHUCHHI) 		3413004007NRG25300420240068186 30/04/2024 Faridan Bibi 3413004007WL002420 Faridan Bibi 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674464 MRS FARIDAN BIBI STATE BANK OF INDIA(508548)
282 Barhait JH-13-004-007-005/3626
(CHHUCHHI) 		3413004007NRG25300420240068187 30/04/2024 Faridan Bibi 3413004007WL002420 Faridan Bibi 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674465 MRS FARIDAN BIBI STATE BANK OF INDIA(508548)
283 Barhait JH-13-004-007-005/3628
(CHHUCHHI) 		3413004007NRG25300420240068188 30/04/2024 Gul Bhanu Khatun 3413004007WL002420 Gul Bhanu Khatun 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674328 MISS GUL BHANU KHATUN STATE BANK OF INDIA(508548)
284 Barhait JH-13-004-007-005/3628
(CHHUCHHI) 		3413004007NRG25300420240068189 30/04/2024 Gul Bhanu Khatun 3413004007WL002420 Gul Bhanu Khatun 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674329 MISS GUL BHANU KHATUN STATE BANK OF INDIA(508548)
285 Barhait JH-13-004-007-005/3629
(CHHUCHHI) 		3413004007NRG25300420240068398 30/04/2024 Alam Ansari 3413004007WL002422 Alam Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674433 MR ALAM ANSARI STATE BANK OF INDIA(508548)
286 Barhait JH-13-004-007-005/3629
(CHHUCHHI) 		3413004007NRG25300420240068399 30/04/2024 Alam Ansari 3413004007WL002422 Alam Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674434 MR ALAM ANSARI STATE BANK OF INDIA(508548)
287 Barhait JH-13-004-007-005/3642
(CHHUCHHI) 		3413004007NRG25300420240068580 30/04/2024 Jamshed Ansari 3413004007WL002426 Jamshed Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674422 MR JAMSHED ANSARI STATE BANK OF INDIA(508548)
288 Barhait JH-13-004-007-005/3674
(CHHUCHHI) 		3413004007NRG25300420240068206 30/04/2024 Nurtan Bibi 3413004007WL002420 Nurtan Bibi 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674365 MRS NURTAN BIBI STATE BANK OF INDIA(508548)
289 Barhait JH-13-004-007-005/3674
(CHHUCHHI) 		3413004007NRG25300420240068207 30/04/2024 Nurtan Bibi 3413004007WL002420 Nurtan Bibi 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674366 MRS NURTAN BIBI STATE BANK OF INDIA(508548)
290 Barhait JH-13-004-007-005/3680
(CHHUCHHI) 		3413004007NRG25300420240068212 30/04/2024 Manuruddin Ansari 3413004007WL002420 Manuruddin Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674427 MR MUNURUDDIN ANSARI STATE BANK OF INDIA(508548)
291 Barhait JH-13-004-007-005/3680
(CHHUCHHI) 		3413004007NRG25300420240068213 30/04/2024 Manuruddin Ansari 3413004007WL002420 Manuruddin Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674428 MR MUNURUDDIN ANSARI STATE BANK OF INDIA(508548)
292 Barhait JH-13-004-007-005/3681
(CHHUCHHI) 		3413004007NRG25300420240068214 30/04/2024 Habibbulla Ansari 3413004007WL002420 Habibbulla Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674435 MR HABIBULLA ANSARI STATE BANK OF INDIA(508548)
293 Barhait JH-13-004-007-005/3681
(CHHUCHHI) 		3413004007NRG25300420240068215 30/04/2024 Habibbulla Ansari 3413004007WL002420 Habibbulla Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674436 MR HABIBULLA ANSARI STATE BANK OF INDIA(508548)
294 Barhait JH-13-004-007-005/3683
(CHHUCHHI) 		3413004007NRG25300420240068218 30/04/2024 Sahnaj Khatun 3413004007WL002420 Sahnaj Khatun 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674326 MISS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
295 Barhait JH-13-004-007-005/3683
(CHHUCHHI) 		3413004007NRG25300420240068219 30/04/2024 Sahnaj Khatun 3413004007WL002420 Sahnaj Khatun 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674327 MISS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
296 Barhait JH-13-004-007-005/3685
(CHHUCHHI) 		3413004007NRG25300420240068220 30/04/2024 Karim Ansari 3413004007WL002420 Karim Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674566 MR KARIM ANSARI STATE BANK OF INDIA(508548)
297 Barhait JH-13-004-007-005/3685
(CHHUCHHI) 		3413004007NRG25300420240068221 30/04/2024 Karim Ansari 3413004007WL002420 Karim Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674567 MR KARIM ANSARI STATE BANK OF INDIA(508548)
298 Barhait JH-13-004-007-005/577
(CHHUCHHI) 		3413004007NRG25300420240068360 30/04/2024 puspa Marandi 3413004007WL002421 puspa Marandi 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674447 MRS PANSAWARI MARANDI STATE BANK OF INDIA(508548)
299 Barhait JH-13-004-007-005/577
(CHHUCHHI) 		3413004007NRG25300420240068361 30/04/2024 puspa Marandi 3413004007WL002421 puspa Marandi 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674448 MRS PANSAWARI MARANDI STATE BANK OF INDIA(508548)
300 Barhait JH-13-004-007-005/624
(CHHUCHHI) 		3413004007NRG25300420240068409 30/04/2024 Masalam Ansari 3413004007WL002422 Masalam Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674451 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
301 Barhait JH-13-004-007-005/624
(CHHUCHHI) 		3413004007NRG25300420240068407 30/04/2024 Masalam Ansari 3413004007WL002422 Masalam Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674450 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
302 Barhait JH-13-004-007-005/632
(CHHUCHHI) 		3413004007NRG25300420240068410 30/04/2024 Jalekha BiBi 3413004007WL002422 Jalekha BiBi 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674369 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
303 Barhait JH-13-004-007-005/632
(CHHUCHHI) 		3413004007NRG25300420240068411 30/04/2024 Jalekha BiBi 3413004007WL002422 Jalekha BiBi 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674370 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
304 Barhait JH-13-004-007-005/645
(CHHUCHHI) 		3413004007NRG25300420240068412 30/04/2024 Masin Ansari 3413004007WL002422 Masin Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674441 MR MOSIM ANSARI STATE BANK OF INDIA(508548)
305 Barhait JH-13-004-007-005/645
(CHHUCHHI) 		3413004007NRG25300420240068413 30/04/2024 Masin Ansari 3413004007WL002422 Masin Ansari 00415 SBIN0009791 1470 1470 Processed 04/05/2024 3627674442 MR MOSIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 131760 131760
306 Barhait JH-13-004-007-004/1275
(CHHUCHHI) 		3413004007NRG25300420240067946 30/04/2024 Gulab Kisku 3413004007WL002418 Gulab Kisku 00415 SBIN0009792 1470 1470 Processed 04/05/2024 3627674558 MISS GULAB KISKU STATE BANK OF INDIA(508548)
307 Barhait JH-13-004-007-004/1275
(CHHUCHHI) 		3413004007NRG25300420240067947 30/04/2024 Gulab Kisku 3413004007WL002418 Gulab Kisku 00415 SBIN0009792 930 930 Processed 04/05/2024 3627674559 MISS GULAB KISKU STATE BANK OF INDIA(508548)
308 Barhait JH-13-004-007-004/3168
(CHHUCHHI) 		3413004007NRG25300420240068502 30/04/2024 Rajmuni Soren 3413004007WL002424 Rajmuni Soren 00415 SBIN0009792 1470 1470 Processed 04/05/2024 3627674452 Rajmuni Soren FINO PAYMENTS BANK LTD(608001)
309 Barhait JH-13-004-007-004/3168
(CHHUCHHI) 		3413004007NRG25300420240068503 30/04/2024 Rajmuni Soren 3413004007WL002424 Rajmuni Soren 00415 SBIN0009792 1470 1470 Processed 04/05/2024 3627674453 Rajmuni Soren FINO PAYMENTS BANK LTD(608001)
SubTotal 5340 5340
310 Barhait JH-13-004-007-005/2642
(CHHUCHHI) 		3413004007NRG25300420240068340 30/04/2024 Talamay Soren 3413004007WL002421 Talamay Soren 00415 SBIN0009793 1470 1470 Processed 04/05/2024 3627674535 MISS TALA MAY SOREN STATE BANK OF INDIA(508548)
311 Barhait JH-13-004-007-005/2642
(CHHUCHHI) 		3413004007NRG25300420240068341 30/04/2024 Talamay Soren 3413004007WL002421 Talamay Soren 00415 SBIN0009793 1470 1470 Processed 04/05/2024 3627674536 MISS TALA MAY SOREN STATE BANK OF INDIA(508548)
SubTotal 2940 2940
312 Barhait JH-13-004-007-005/2418
(CHHUCHHI) 		3413004007NRG25300420240068032 30/04/2024 Manjhi Hansda 3413004007WL002419 Manjhi Hansda 00482 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674380 MR MANJHI HANSDA STATE BANK OF INDIA(508548)
313 Barhait JH-13-004-007-005/2418
(CHHUCHHI) 		3413004007NRG25300420240068030 30/04/2024 Manjhi Hansda 3413004007WL002419 Manjhi Hansda 00482 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674381 MR MANJHI HANSDA STATE BANK OF INDIA(508548)
314 Barhait JH-13-004-007-005/2518
(CHHUCHHI) 		3413004007NRG25300420240067852 30/04/2024 Shakulan Bibi 3413004007WL002416 Shakulan Bibi 00482 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674378 Mrs. SHAKULAN BIBI VANANCHAL GRAMIN BANK(607210)
315 Barhait JH-13-004-007-005/2518
(CHHUCHHI) 		3413004007NRG25300420240067850 30/04/2024 Shakulan Bibi 3413004007WL002416 Shakulan Bibi 00482 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674379 Mrs. SHAKULAN BIBI VANANCHAL GRAMIN BANK(607210)
316 Barhait JH-13-004-007-005/2520
(CHHUCHHI) 		3413004007NRG25300420240067854 30/04/2024 Barajahan Ansari 3413004007WL002416 Barajahan Ansari 00482 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674382 MR BARJAHAN ANSARI STATE BANK OF INDIA(508548)
317 Barhait JH-13-004-007-005/2520
(CHHUCHHI) 		3413004007NRG25300420240067855 30/04/2024 Barajahan Ansari 3413004007WL002416 Barajahan Ansari 00482 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674383 MR BARJAHAN ANSARI STATE BANK OF INDIA(508548)
318 Barhait JH-13-004-007-005/2537
(CHHUCHHI) 		3413004007NRG25300420240067866 30/04/2024 Md Shamsher Alam 3413004007WL002416 Md Shamsher Alam 00482 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674384 MR MD SHAMSHER ALAM STATE BANK OF INDIA(508548)
319 Barhait JH-13-004-007-005/2537
(CHHUCHHI) 		3413004007NRG25300420240067867 30/04/2024 Md Shamsher Alam 3413004007WL002416 Md Shamsher Alam 00482 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674385 MR MD SHAMSHER ALAM STATE BANK OF INDIA(508548)
SubTotal 11760 11760
320 Barhait JH-13-004-007-004/3181
(CHHUCHHI) 		3413004007NRG25300420240068508 30/04/2024 Charn Murmu 3413004007WL002424 Charn Murmu 00688 FINO0009002 1470 1470 Processed 04/05/2024 3627674412 Charn Murmu FINO PAYMENTS BANK LTD(608001)
321 Barhait JH-13-004-007-004/3181
(CHHUCHHI) 		3413004007NRG25300420240068509 30/04/2024 Charn Murmu 3413004007WL002424 Charn Murmu 00688 FINO0009002 1470 1470 Processed 04/05/2024 3627674413 Charn Murmu FINO PAYMENTS BANK LTD(608001)
322 Barhait JH-13-004-007-017/1155
(CHHUCHHI) 		3413004007NRG25300420240068510 30/04/2024 Samamal pahadiya 3413004007WL002424 Samamal pahadiya 00688 FINO0009002 1470 1470 Processed 04/05/2024 3627674414 Samamal Pahadiya FINO PAYMENTS BANK LTD(608001)
323 Barhait JH-13-004-007-017/1155
(CHHUCHHI) 		3413004007NRG25300420240068511 30/04/2024 Samamal pahadiya 3413004007WL002424 Samamal pahadiya 00688 FINO0009002 1470 1470 Processed 04/05/2024 3627674415 Samamal Pahadiya FINO PAYMENTS BANK LTD(608001)
324 Barhait JH-13-004-007-020/1423
(CHHUCHHI) 		3413004007NRG25300420240067890 30/04/2024 Bishnu Pahiriya 3413004007WL002416 Bishnu Pahiriya 00688 FINO0009002 1470 1470 Processed 04/05/2024 3627674409 Bishnu Pahiriya FINO PAYMENTS BANK LTD(608001)
325 Barhait JH-13-004-007-020/1423
(CHHUCHHI) 		3413004007NRG25300420240067891 30/04/2024 Bishnu Pahiriya 3413004007WL002416 Bishnu Pahiriya 00688 FINO0009002 1632 1632 Processed 04/05/2024 3627674410 Bishnu Pahiriya FINO PAYMENTS BANK LTD(608001)
326 Barhait JH-13-004-007-020/1424
(CHHUCHHI) 		3413004007NRG25300420240067892 30/04/2024 Chope Pahrin 3413004007WL002416 Chope Pahrin 00688 FINO0009002 1632 1632 Processed 04/05/2024 3627674407 Chope Pahrin FINO PAYMENTS BANK LTD(608001)
327 Barhait JH-13-004-007-020/1424
(CHHUCHHI) 		3413004007NRG25300420240067893 30/04/2024 Chope Pahrin 3413004007WL002416 Chope Pahrin 00688 FINO0009002 1470 1470 Processed 04/05/2024 3627674408 Chope Pahrin FINO PAYMENTS BANK LTD(608001)
328 Barhait JH-13-004-007-020/1425
(CHHUCHHI) 		3413004007NRG25300420240067894 30/04/2024 Munni Pahadin 3413004007WL002416 Munni Pahadin 00688 FINO0009002 1470 1470 Processed 04/05/2024 3627674411 Munni Pahadin FINO PAYMENTS BANK LTD(608001)
SubTotal 13554 13554
329 Barhait JH-13-004-007-004/2512
(CHHUCHHI) 		3413004007NRG25300420240067950 30/04/2024 Dhume Murmu 3413004007WL002418 Dhume Murmu 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674388 MR DHUME MURMU STATE BANK OF INDIA(508548)
330 Barhait JH-13-004-007-004/2512
(CHHUCHHI) 		3413004007NRG25300420240067951 30/04/2024 Dhume Murmu 3413004007WL002418 Dhume Murmu 00695 SBIN0RRVCGB 930 930 Processed 04/05/2024 3627674389 MR DHUME MURMU STATE BANK OF INDIA(508548)
331 Barhait JH-13-004-007-004/2517
(CHHUCHHI) 		3413004007NRG25300420240068482 30/04/2024 Maku Hansda 3413004007WL002424 Maku Hansda 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674392 Maku Hansda FINO PAYMENTS BANK LTD(608001)
332 Barhait JH-13-004-007-004/2517
(CHHUCHHI) 		3413004007NRG25300420240068483 30/04/2024 Maku Hansda 3413004007WL002424 Maku Hansda 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674393 Maku Hansda FINO PAYMENTS BANK LTD(608001)
333 Barhait JH-13-004-007-004/2519
(CHHUCHHI) 		3413004007NRG25300420240068484 30/04/2024 Maibiti Soren 3413004007WL002424 Maibiti Soren 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674394 MISS MAIBITI SOREN STATE BANK OF INDIA(508548)
334 Barhait JH-13-004-007-004/2519
(CHHUCHHI) 		3413004007NRG25300420240068485 30/04/2024 Maibiti Soren 3413004007WL002424 Maibiti Soren 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674395 MISS MAIBITI SOREN STATE BANK OF INDIA(508548)
335 Barhait JH-13-004-007-004/2532
(CHHUCHHI) 		3413004007NRG25300420240067952 30/04/2024 Sido Murmu 3413004007WL002418 Sido Murmu 00695 SBIN0RRVCGB 930 930 Processed 04/05/2024 3627674398 MR SIDO MURMU STATE BANK OF INDIA(508548)
336 Barhait JH-13-004-007-004/2532
(CHHUCHHI) 		3413004007NRG25300420240067953 30/04/2024 Sido Murmu 3413004007WL002418 Sido Murmu 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674399 MR SIDO MURMU STATE BANK OF INDIA(508548)
337 Barhait JH-13-004-007-005/2742
(CHHUCHHI) 		3413004007NRG25300420240068344 30/04/2024 Babudhan Murmu 3413004007WL002421 Babudhan Murmu 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674386 Mr. BABUDHAN MURMU VANANCHAL GRAMIN BANK(607210)
338 Barhait JH-13-004-007-005/2742
(CHHUCHHI) 		3413004007NRG25300420240068345 30/04/2024 Babudhan Murmu 3413004007WL002421 Babudhan Murmu 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674387 Mr. BABUDHAN MURMU VANANCHAL GRAMIN BANK(607210)
339 Barhait JH-13-004-007-005/2779
(CHHUCHHI) 		3413004007NRG25300420240068140 30/04/2024 Hasina Bibi 3413004007WL002420 Hasina Bibi 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674376 MS HASINA BIBI STATE BANK OF INDIA(508548)
340 Barhait JH-13-004-007-005/2779
(CHHUCHHI) 		3413004007NRG25300420240068138 30/04/2024 Hasina Bibi 3413004007WL002420 Hasina Bibi 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674377 MS HASINA BIBI STATE BANK OF INDIA(508548)
341 Barhait JH-13-004-007-005/2781
(CHHUCHHI) 		3413004007NRG25300420240068142 30/04/2024 Akiman Bibi 3413004007WL002420 Akiman Bibi 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674396 Mrs. AKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
342 Barhait JH-13-004-007-005/2781
(CHHUCHHI) 		3413004007NRG25300420240068143 30/04/2024 Akiman Bibi 3413004007WL002420 Akiman Bibi 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674397 Mrs. AKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
343 Barhait JH-13-004-007-005/3029
(CHHUCHHI) 		3413004007NRG25300420240068048 30/04/2024 Singa Hembrom 3413004007WL002419 Singa Hembrom 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674390 MRS SINGA HEMBROM STATE BANK OF INDIA(508548)
344 Barhait JH-13-004-007-005/3029
(CHHUCHHI) 		3413004007NRG25300420240068049 30/04/2024 Singa Hembrom 3413004007WL002419 Singa Hembrom 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674391 MRS SINGA HEMBROM STATE BANK OF INDIA(508548)
345 Barhait JH-13-004-007-005/3225
(CHHUCHHI) 		3413004007NRG25300420240068150 30/04/2024 Kutubuddin Ansari 3413004007WL002420 Kutubuddin Ansari 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674400 Mr. KUTUBUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
346 Barhait JH-13-004-007-005/3225
(CHHUCHHI) 		3413004007NRG25300420240068151 30/04/2024 Kutubuddin Ansari 3413004007WL002420 Kutubuddin Ansari 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674401 Mr. KUTUBUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
347 Barhait JH-13-004-007-005/3374
(CHHUCHHI) 		3413004007NRG25300420240067970 30/04/2024 Golbhanu Bibi 3413004007WL002418 Golbhanu Bibi 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674406 Mrs. GOLBHANU BIBI VANANCHAL GRAMIN BANK(607210)
348 Barhait JH-13-004-007-005/3473
(CHHUCHHI) 		3413004007NRG25300420240068054 30/04/2024 Manika Soren 3413004007WL002419 Manika Soren 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674402 Mrs. Manika Soren VANANCHAL GRAMIN BANK(607210)
349 Barhait JH-13-004-007-005/3473
(CHHUCHHI) 		3413004007NRG25300420240068055 30/04/2024 Manika Soren 3413004007WL002419 Manika Soren 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674403 Mrs. Manika Soren VANANCHAL GRAMIN BANK(607210)
350 Barhait JH-13-004-007-005/624
(CHHUCHHI) 		3413004007NRG25300420240068408 30/04/2024 Nuranabi Ansari 3413004007WL002422 Nuranabi Ansari 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674404 MR NURNAVI ANSARI STATE BANK OF INDIA(508548)
351 Barhait JH-13-004-007-005/624
(CHHUCHHI) 		3413004007NRG25300420240068406 30/04/2024 Nuranabi Ansari 3413004007WL002422 Nuranabi Ansari 00695 SBIN0RRVCGB 1470 1470 Processed 04/05/2024 3627674405 MR NURNAVI ANSARI STATE BANK OF INDIA(508548)
SubTotal 32730 32730
Total 510367 510367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004007_300424APB_FTO_34979 Indian Bank IDIB000L516 Lakhipur 4800
2 Barhait JH3413004007_300424APB_FTO_34979 State Bank of India SBIN0003384 BARHAIT BAZAR 301603
3 Barhait JH3413004007_300424APB_FTO_34979 State Bank of India SBIN0004907 TINPAHAR 2940
4 Barhait JH3413004007_300424APB_FTO_34979 State Bank of India SBIN0008381 PHULBHANGA 2940
5 Barhait JH3413004007_300424APB_FTO_34979 State Bank of India SBIN0009791 TALBARIA 131760
6 Barhait JH3413004007_300424APB_FTO_34979 State Bank of India SBIN0009792 SIMALDHAB 5340
7 Barhait JH3413004007_300424APB_FTO_34979 State Bank of India SBIN0009793 DHARAMPUR 2940
8 Barhait JH3413004007_300424APB_FTO_34979 Vananchal Gramin Bank SBIN0RRVCGB Kasma Bazar 11760
9 Barhait JH3413004007_300424APB_FTO_34979 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 13554
10 Barhait JH3413004007_300424APB_FTO_34979 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUSHMABAZAR-JRGB 26850
11 Barhait JH3413004007_300424APB_FTO_34979 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANCHKATHIA-JRGB 5880

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