Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:37:24 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004018_180524APB_FTO_67479
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-13-004-018-002/1114
(PHULBHANGA) 		3413004018NRG25180520240140106 18/05/2024 Chotka Hansda 3413004018WL004922 Chotka Hansda 00045 BARB0CHASGA 1470 1470 Processed 22/05/2024 4226883750 CHOTKA HANSDA BANK OF BARODA(606985)
2 Barhait JH-13-004-018-002/1114
(PHULBHANGA) 		3413004018NRG25180520240140107 18/05/2024 Chotka Hansda 3413004018WL004922 Chotka Hansda 00045 BARB0CHASGA 1470 1470 Processed 22/05/2024 4226883751 CHOTKA HANSDA BANK OF BARODA(606985)
3 Barhait JH-13-004-018-002/62
(PHULBHANGA) 		3413004018NRG25180520240140122 18/05/2024 Dakhin Tudu 3413004018WL004922 Dakhin Tudu 00045 BARB0CHASGA 1470 1470 Processed 22/05/2024 4226883752 DAKHIN TUDU BANK OF BARODA(606985)
4 Barhait JH-13-004-018-002/62
(PHULBHANGA) 		3413004018NRG25180520240140123 18/05/2024 Dakhin Tudu 3413004018WL004922 Dakhin Tudu 00045 BARB0CHASGA 1470 1470 Processed 22/05/2024 4226883753 DAKHIN TUDU BANK OF BARODA(606985)
5 Barhait JH-13-004-018-007/3500
(PHULBHANGA) 		3413004018NRG25180520240139598 18/05/2024 Kalimuddin Momin 3413004018WL004913 Kalimuddin Momin 00045 BARB0CHASGA 1470 1470 Processed 22/05/2024 4226883764 MR KALIMUDDIN MOMIN STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-018-007/3500
(PHULBHANGA) 		3413004018NRG25180520240139600 18/05/2024 Kalimuddin Momin 3413004018WL004913 Kalimuddin Momin 00045 BARB0CHASGA 1470 1470 Processed 22/05/2024 4226883765 MR KALIMUDDIN MOMIN STATE BANK OF INDIA(508548)
7 Barhait JH-13-004-018-007/3561
(PHULBHANGA) 		3413004018NRG25180520240139978 18/05/2024 Basuran Bibi 3413004018WL004919 Basuran Bibi 00045 BARB0CHASGA 1470 1470 Processed 22/05/2024 4226883766 MRS BASURAN BIBI STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-018-007/3561
(PHULBHANGA) 		3413004018NRG25180520240139979 18/05/2024 Basuran Bibi 3413004018WL004919 Basuran Bibi 00045 BARB0CHASGA 1470 1470 Processed 22/05/2024 4226883767 MRS BASURAN BIBI STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-018-007/3650
(PHULBHANGA) 		3413004018NRG25180520240140046 18/05/2024 Noorjahan Bibi 3413004018WL004921 Noorjahan Bibi 00045 BARB0CHASGA 1470 1470 Processed 22/05/2024 4226883762 Noorjahan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
10 Barhait JH-13-004-018-007/3650
(PHULBHANGA) 		3413004018NRG25180520240140047 18/05/2024 Noorjahan Bibi 3413004018WL004921 Noorjahan Bibi 00045 BARB0CHASGA 1470 1470 Processed 22/05/2024 4226883763 Noorjahan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
11 Barhait JH-13-004-018-007/3763
(PHULBHANGA) 		3413004018NRG25180520240140322 18/05/2024 Jamal Momin 3413004018WL004925 Jamal Momin 00045 BARB0CHASGA 1470 1470 Processed 22/05/2024 4226883754 JAMAL MOMIN BANK OF BARODA(606985)
12 Barhait JH-13-004-018-007/3763
(PHULBHANGA) 		3413004018NRG25180520240140323 18/05/2024 Jamal Momin 3413004018WL004925 Jamal Momin 00045 BARB0CHASGA 1470 1470 Processed 22/05/2024 4226883755 JAMAL MOMIN BANK OF BARODA(606985)
13 Barhait JH-13-004-018-007/3855
(PHULBHANGA) 		3413004018NRG25180520240140050 18/05/2024 Apasana Khatun 3413004018WL004921 Apasana Khatun 00045 BARB0CHASGA 1470 1470 Processed 22/05/2024 4226883760 APASANA KHATUN BANK OF BARODA(606985)
14 Barhait JH-13-004-018-007/3855
(PHULBHANGA) 		3413004018NRG25180520240140051 18/05/2024 Apasana Khatun 3413004018WL004921 Apasana Khatun 00045 BARB0CHASGA 1470 1470 Processed 22/05/2024 4226883761 APASANA KHATUN BANK OF BARODA(606985)
15 Barhait JH-13-004-018-007/3858
(PHULBHANGA) 		3413004018NRG25180520240140056 18/05/2024 Sitara Bibi 3413004018WL004921 Sitara Bibi 00045 BARB0CHASGA 1470 1470 Processed 22/05/2024 4226883756 SITARA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Barhait JH-13-004-018-007/3858
(PHULBHANGA) 		3413004018NRG25180520240140057 18/05/2024 Sitara Bibi 3413004018WL004921 Sitara Bibi 00045 BARB0CHASGA 1470 1470 Processed 22/05/2024 4226883757 SITARA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Barhait JH-13-004-018-007/3862
(PHULBHANGA) 		3413004018NRG25180520240140062 18/05/2024 Asmina Khatun 3413004018WL004921 Asmina Khatun 00045 BARB0CHASGA 1470 1470 Processed 22/05/2024 4226883758 ASMINA KHATUN BANK OF BARODA(606985)
18 Barhait JH-13-004-018-007/3862
(PHULBHANGA) 		3413004018NRG25180520240140063 18/05/2024 Asmina Khatun 3413004018WL004921 Asmina Khatun 00045 BARB0CHASGA 1470 1470 Processed 22/05/2024 4226883759 ASMINA KHATUN BANK OF BARODA(606985)
SubTotal 26460 26460
19 Barhait JH-13-004-018-002/3641
(PHULBHANGA) 		3413004018NRG25180520240139792 18/05/2024 Betka Marandi 3413004018WL004916 Betka Marandi 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883524 MR BETKA MARANDI STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-018-002/3641
(PHULBHANGA) 		3413004018NRG25180520240139793 18/05/2024 Betka Marandi 3413004018WL004916 Betka Marandi 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883525 MR BETKA MARANDI STATE BANK OF INDIA(508548)
21 Barhait JH-13-004-018-005/1486
(PHULBHANGA) 		3413004018NRG25180520240139550 18/05/2024 Sanjhali Murmu 3413004018WL004913 Sanjhali Murmu 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883593 MRS SANJHALI MURMU STATE BANK OF INDIA(508548)
22 Barhait JH-13-004-018-005/1486
(PHULBHANGA) 		3413004018NRG25180520240139551 18/05/2024 Sanjhali Murmu 3413004018WL004913 Sanjhali Murmu 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883594 MRS SANJHALI MURMU STATE BANK OF INDIA(508548)
23 Barhait JH-13-004-018-007/1097
(PHULBHANGA) 		3413004018NRG25180520240140037 18/05/2024 FARIDA BIBI 3413004018WL004921 FARIDA BIBI 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883836 Farida Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
24 Barhait JH-13-004-018-007/1097
(PHULBHANGA) 		3413004018NRG25180520240140035 18/05/2024 FARIDA BIBI 3413004018WL004921 FARIDA BIBI 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883837 Farida Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
25 Barhait JH-13-004-018-007/1282
(PHULBHANGA) 		3413004018NRG25180520240140302 18/05/2024 BIBI FARIDA 3413004018WL004925 BIBI FARIDA 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883903 MRS BIBI FARIDA STATE BANK OF INDIA(508548)
26 Barhait JH-13-004-018-007/1282
(PHULBHANGA) 		3413004018NRG25180520240140303 18/05/2024 BIBI FARIDA 3413004018WL004925 BIBI FARIDA 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883904 MRS BIBI FARIDA STATE BANK OF INDIA(508548)
27 Barhait JH-13-004-018-007/133
(PHULBHANGA) 		3413004018NRG25180520240140304 18/05/2024 Md. Pachu Momin 3413004018WL004925 Md. Pachu Momin 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883654 PANCHU MOMIN STATE BANK OF INDIA(508548)
28 Barhait JH-13-004-018-007/133
(PHULBHANGA) 		3413004018NRG25180520240140305 18/05/2024 Md. Pachu Momin 3413004018WL004925 Md. Pachu Momin 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883655 PANCHU MOMIN STATE BANK OF INDIA(508548)
29 Barhait JH-13-004-018-007/1561
(PHULBHANGA) 		3413004018NRG25180520240140163 18/05/2024 Afsana Khatun 3413004018WL004922 Afsana Khatun 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883886 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
30 Barhait JH-13-004-018-007/1561
(PHULBHANGA) 		3413004018NRG25180520240140165 18/05/2024 Afsana Khatun 3413004018WL004922 Afsana Khatun 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883885 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
31 Barhait JH-13-004-018-007/1832
(PHULBHANGA) 		3413004018NRG25180520240139710 18/05/2024 Nurjahan Khatun 3413004018WL004915 Nurjahan Khatun 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883603 MISS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
32 Barhait JH-13-004-018-007/1832
(PHULBHANGA) 		3413004018NRG25180520240139711 18/05/2024 Nurjahan Khatun 3413004018WL004915 Nurjahan Khatun 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883604 MISS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
33 Barhait JH-13-004-018-007/1896
(PHULBHANGA) 		3413004018NRG25180520240139862 18/05/2024 RAMISA KHATUN 3413004018WL004917 RAMISA KHATUN 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883548 MISS RAMISA KHATUN STATE BANK OF INDIA(508548)
34 Barhait JH-13-004-018-007/1896
(PHULBHANGA) 		3413004018NRG25180520240139863 18/05/2024 RAMISA KHATUN 3413004018WL004917 RAMISA KHATUN 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883549 MISS RAMISA KHATUN STATE BANK OF INDIA(508548)
35 Barhait JH-13-004-018-007/3531
(PHULBHANGA) 		3413004018NRG25180520240140311 18/05/2024 Rajina Bibi 3413004018WL004925 Rajina Bibi 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883571 Mrs. RAJINA BIBI VANANCHAL GRAMIN BANK(607210)
36 Barhait JH-13-004-018-007/3531
(PHULBHANGA) 		3413004018NRG25180520240140313 18/05/2024 Rajina Bibi 3413004018WL004925 Rajina Bibi 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883572 Mrs. RAJINA BIBI VANANCHAL GRAMIN BANK(607210)
37 Barhait JH-13-004-018-007/3555
(PHULBHANGA) 		3413004018NRG25180520240140314 18/05/2024 Ruban Bibi 3413004018WL004925 Ruban Bibi 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883905 MRS RUWAN BIBI STATE BANK OF INDIA(508548)
38 Barhait JH-13-004-018-007/3555
(PHULBHANGA) 		3413004018NRG25180520240140315 18/05/2024 Ruban Bibi 3413004018WL004925 Ruban Bibi 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883906 MRS RUWAN BIBI STATE BANK OF INDIA(508548)
39 Barhait JH-13-004-018-007/3630
(PHULBHANGA) 		3413004018NRG25180520240139930 18/05/2024 Sakhina Bibi 3413004018WL004918 Sakhina Bibi 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883567 MS SAKHINA BIBI STATE BANK OF INDIA(508548)
40 Barhait JH-13-004-018-007/3630
(PHULBHANGA) 		3413004018NRG25180520240139931 18/05/2024 Sakhina Bibi 3413004018WL004918 Sakhina Bibi 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883568 MS SAKHINA BIBI STATE BANK OF INDIA(508548)
41 Barhait JH-13-004-018-007/3638
(PHULBHANGA) 		3413004018NRG25180520240139722 18/05/2024 Md Samsul Momin 3413004018WL004915 Md Samsul Momin 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883907 MR MD SAMSUL MOMIN STATE BANK OF INDIA(508548)
42 Barhait JH-13-004-018-007/3638
(PHULBHANGA) 		3413004018NRG25180520240139723 18/05/2024 Md Samsul Momin 3413004018WL004915 Md Samsul Momin 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883908 MR MD SAMSUL MOMIN STATE BANK OF INDIA(508548)
43 Barhait JH-13-004-018-007/3774
(PHULBHANGA) 		3413004018NRG25180520240139868 18/05/2024 Firoj Ansari 3413004018WL004917 Firoj Ansari 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883585 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
44 Barhait JH-13-004-018-007/3774
(PHULBHANGA) 		3413004018NRG25180520240139869 18/05/2024 Firoj Ansari 3413004018WL004917 Firoj Ansari 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883586 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
45 Barhait JH-13-004-018-007/3779
(PHULBHANGA) 		3413004018NRG25180520240139982 18/05/2024 Hafejan Bibi 3413004018WL004919 Hafejan Bibi 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883666 MRS HAFEJAN BIBI STATE BANK OF INDIA(508548)
46 Barhait JH-13-004-018-007/3779
(PHULBHANGA) 		3413004018NRG25180520240139983 18/05/2024 Hafejan Bibi 3413004018WL004919 Hafejan Bibi 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883667 MRS HAFEJAN BIBI STATE BANK OF INDIA(508548)
47 Barhait JH-13-004-018-007/575
(PHULBHANGA) 		3413004018NRG25180520240139602 18/05/2024 Fafun Bibi 3413004018WL004913 Fafun Bibi 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883822 MRS FAIJUN BIBI STATE BANK OF INDIA(508548)
48 Barhait JH-13-004-018-007/575
(PHULBHANGA) 		3413004018NRG25180520240139603 18/05/2024 Fafun Bibi 3413004018WL004913 Fafun Bibi 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883823 MRS FAIJUN BIBI STATE BANK OF INDIA(508548)
49 Barhait JH-13-004-018-007/602
(PHULBHANGA) 		3413004018NRG25180520240139508 18/05/2024 Halim Momin 3413004018WL004910 Halim Momin 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883638 MR CHHOTA HALIM MOMIN STATE BANK OF INDIA(508548)
50 Barhait JH-13-004-018-007/602
(PHULBHANGA) 		3413004018NRG25180520240139509 18/05/2024 Halim Momin 3413004018WL004910 Halim Momin 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883637 MR CHHOTA HALIM MOMIN STATE BANK OF INDIA(508548)
51 Barhait JH-13-004-018-007/625
(PHULBHANGA) 		3413004018NRG25180520240139736 18/05/2024 Khairun Bibi 3413004018WL004915 Khairun Bibi 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883920 Khairun Nisha FINO PAYMENTS BANK LTD(608001)
52 Barhait JH-13-004-018-007/625
(PHULBHANGA) 		3413004018NRG25180520240139738 18/05/2024 Khairun Bibi 3413004018WL004915 Khairun Bibi 00415 SBIN0003384 1470 1470 Processed 22/05/2024 4226883919 Khairun Nisha FINO PAYMENTS BANK LTD(608001)
SubTotal 49980 49980
53 Barhait JH-13-004-018-002/1029
(PHULBHANGA) 		3413004018NRG25180520240139778 18/05/2024 Munshi Murmu 3413004018WL004916 Munshi Murmu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883605 MR MUNSHI MURMU STATE BANK OF INDIA(508548)
54 Barhait JH-13-004-018-002/1029
(PHULBHANGA) 		3413004018NRG25180520240139779 18/05/2024 Munshi Murmu 3413004018WL004916 Munshi Murmu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883887 MR MUNSHI MURMU STATE BANK OF INDIA(508548)
55 Barhait JH-13-004-018-002/3624
(PHULBHANGA) 		3413004018NRG25180520240139780 18/05/2024 Khoula Murmu 3413004018WL004916 Khoula Murmu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883589 MR KHOULA MURMU STATE BANK OF INDIA(508548)
56 Barhait JH-13-004-018-002/3624
(PHULBHANGA) 		3413004018NRG25180520240139781 18/05/2024 Khoula Murmu 3413004018WL004916 Khoula Murmu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883590 MR KHOULA MURMU STATE BANK OF INDIA(508548)
57 Barhait JH-13-004-018-002/3633
(PHULBHANGA) 		3413004018NRG25180520240139786 18/05/2024 Matal Murmu 3413004018WL004916 Matal Murmu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883928 MRS MATAL MURMU STATE BANK OF INDIA(508548)
58 Barhait JH-13-004-018-002/3633
(PHULBHANGA) 		3413004018NRG25180520240139787 18/05/2024 Matal Murmu 3413004018WL004916 Matal Murmu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883929 MRS MATAL MURMU STATE BANK OF INDIA(508548)
59 Barhait JH-13-004-018-002/3636
(PHULBHANGA) 		3413004018NRG25180520240139788 18/05/2024 Ram Marandi 3413004018WL004916 Ram Marandi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883607 MR RAM MARANDI STATE BANK OF INDIA(508548)
60 Barhait JH-13-004-018-002/3636
(PHULBHANGA) 		3413004018NRG25180520240139789 18/05/2024 Ram Marandi 3413004018WL004916 Ram Marandi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883608 MR RAM MARANDI STATE BANK OF INDIA(508548)
61 Barhait JH-13-004-018-002/3640
(PHULBHANGA) 		3413004018NRG25180520240139790 18/05/2024 Santi Murmu 3413004018WL004916 Santi Murmu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883520 MRS SANTI MURMU STATE BANK OF INDIA(508548)
62 Barhait JH-13-004-018-002/3640
(PHULBHANGA) 		3413004018NRG25180520240139791 18/05/2024 Santi Murmu 3413004018WL004916 Santi Murmu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883521 MRS SANTI MURMU STATE BANK OF INDIA(508548)
63 Barhait JH-13-004-018-002/3643
(PHULBHANGA) 		3413004018NRG25180520240139794 18/05/2024 Munika Murmu 3413004018WL004916 Munika Murmu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883591 MS MUNIKA MURMU STATE BANK OF INDIA(508548)
64 Barhait JH-13-004-018-002/3643
(PHULBHANGA) 		3413004018NRG25180520240139795 18/05/2024 Munika Murmu 3413004018WL004916 Munika Murmu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883606 MS MUNIKA MURMU STATE BANK OF INDIA(508548)
65 Barhait JH-13-004-018-002/38
(PHULBHANGA) 		3413004018NRG25180520240140108 18/05/2024 Jalpa Hansda 3413004018WL004922 Jalpa Hansda 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883631 MR JALPA HANSDA STATE BANK OF INDIA(508548)
66 Barhait JH-13-004-018-002/38
(PHULBHANGA) 		3413004018NRG25180520240140110 18/05/2024 Jalpa Hansda 3413004018WL004922 Jalpa Hansda 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883632 MR JALPA HANSDA STATE BANK OF INDIA(508548)
67 Barhait JH-13-004-018-002/38
(PHULBHANGA) 		3413004018NRG25180520240140111 18/05/2024 Marangmay Murmu 3413004018WL004922 Marangmay Murmu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883634 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
68 Barhait JH-13-004-018-002/38
(PHULBHANGA) 		3413004018NRG25180520240140109 18/05/2024 Marangmay Murmu 3413004018WL004922 Marangmay Murmu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883633 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
69 Barhait JH-13-004-018-002/41
(PHULBHANGA) 		3413004018NRG25180520240140112 18/05/2024 Baja Hansda 3413004018WL004922 Baja Hansda 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883642 MR BADKA HANSDA STATE BANK OF INDIA(508548)
70 Barhait JH-13-004-018-002/41
(PHULBHANGA) 		3413004018NRG25180520240140113 18/05/2024 Baja Hansda 3413004018WL004922 Baja Hansda 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883641 MR BADKA HANSDA STATE BANK OF INDIA(508548)
71 Barhait JH-13-004-018-002/45
(PHULBHANGA) 		3413004018NRG25180520240139806 18/05/2024 Thakur Murmu 3413004018WL004916 Thakur Murmu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883812 MR THAKUR MURMU STATE BANK OF INDIA(508548)
72 Barhait JH-13-004-018-002/45
(PHULBHANGA) 		3413004018NRG25180520240139807 18/05/2024 Thakur Murmu 3413004018WL004916 Thakur Murmu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883813 MR THAKUR MURMU STATE BANK OF INDIA(508548)
73 Barhait JH-13-004-018-002/52
(PHULBHANGA) 		3413004018NRG25180520240139808 18/05/2024 Babulal Marandi 3413004018WL004916 Babulal Marandi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883915 MR BABULAL MARANDI STATE BANK OF INDIA(508548)
74 Barhait JH-13-004-018-002/52
(PHULBHANGA) 		3413004018NRG25180520240139809 18/05/2024 Babulal Marandi 3413004018WL004916 Babulal Marandi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883916 MR BABULAL MARANDI STATE BANK OF INDIA(508548)
75 Barhait JH-13-004-018-002/58
(PHULBHANGA) 		3413004018NRG25180520240140114 18/05/2024 Karan Tudu 3413004018WL004922 Karan Tudu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883922 MR KARAN TUDU STATE BANK OF INDIA(508548)
76 Barhait JH-13-004-018-002/58
(PHULBHANGA) 		3413004018NRG25180520240140116 18/05/2024 Karan Tudu 3413004018WL004922 Karan Tudu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883921 MR KARAN TUDU STATE BANK OF INDIA(508548)
77 Barhait JH-13-004-018-002/58
(PHULBHANGA) 		3413004018NRG25180520240140117 18/05/2024 Kisun Tudu 3413004018WL004922 Kisun Tudu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883555 MR KISUN TUDU STATE BANK OF INDIA(508548)
78 Barhait JH-13-004-018-002/58
(PHULBHANGA) 		3413004018NRG25180520240140115 18/05/2024 Kisun Tudu 3413004018WL004922 Kisun Tudu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883556 MR KISUN TUDU STATE BANK OF INDIA(508548)
79 Barhait JH-13-004-018-002/59
(PHULBHANGA) 		3413004018NRG25180520240140118 18/05/2024 Barku Hansda 3413004018WL004922 Barku Hansda 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883888 MR BARKU HANSDA STATE BANK OF INDIA(508548)
80 Barhait JH-13-004-018-002/59
(PHULBHANGA) 		3413004018NRG25180520240140119 18/05/2024 Barku Hansda 3413004018WL004922 Barku Hansda 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883889 MR BARKU HANSDA STATE BANK OF INDIA(508548)
81 Barhait JH-13-004-018-002/61
(PHULBHANGA) 		3413004018NRG25180520240140120 18/05/2024 Paltan Tudu 3413004018WL004922 Paltan Tudu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883873 MR PALTAN TUDU STATE BANK OF INDIA(508548)
82 Barhait JH-13-004-018-002/61
(PHULBHANGA) 		3413004018NRG25180520240140121 18/05/2024 Paltan Tudu 3413004018WL004922 Paltan Tudu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883874 MR PALTAN TUDU STATE BANK OF INDIA(508548)
83 Barhait JH-13-004-018-005/1428
(PHULBHANGA) 		3413004018NRG25180520240139548 18/05/2024 Saheb Soren 3413004018WL004913 Saheb Soren 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883881 MR SAHEB SOREN STATE BANK OF INDIA(508548)
84 Barhait JH-13-004-018-005/1428
(PHULBHANGA) 		3413004018NRG25180520240139549 18/05/2024 Saheb Soren 3413004018WL004913 Saheb Soren 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883882 MR SAHEB SOREN STATE BANK OF INDIA(508548)
85 Barhait JH-13-004-018-005/1640
(PHULBHANGA) 		3413004018NRG25180520240139552 18/05/2024 Sakal Hansda 3413004018WL004913 Sakal Hansda 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883647 MR SAKAL HANSDA STATE BANK OF INDIA(508548)
86 Barhait JH-13-004-018-005/1640
(PHULBHANGA) 		3413004018NRG25180520240139553 18/05/2024 Sakal Hansda 3413004018WL004913 Sakal Hansda 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883646 MR SAKAL HANSDA STATE BANK OF INDIA(508548)
87 Barhait JH-13-004-018-005/1674
(PHULBHANGA) 		3413004018NRG25180520240139554 18/05/2024 Lukhiram Soren 3413004018WL004913 Lukhiram Soren 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883930 MR LUKHIRAM SOREN STATE BANK OF INDIA(508548)
88 Barhait JH-13-004-018-005/1674
(PHULBHANGA) 		3413004018NRG25180520240139555 18/05/2024 Lukhiram Soren 3413004018WL004913 Lukhiram Soren 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883931 MR LUKHIRAM SOREN STATE BANK OF INDIA(508548)
89 Barhait JH-13-004-018-005/217
(PHULBHANGA) 		3413004018NRG25180520240139556 18/05/2024 Jiban Soren 3413004018WL004913 Jiban Soren 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883824 MR JIVAN SOREN STATE BANK OF INDIA(508548)
90 Barhait JH-13-004-018-005/217
(PHULBHANGA) 		3413004018NRG25180520240139557 18/05/2024 Jiban Soren 3413004018WL004913 Jiban Soren 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883825 MR JIVAN SOREN STATE BANK OF INDIA(508548)
91 Barhait JH-13-004-018-005/218
(PHULBHANGA) 		3413004018NRG25180520240139558 18/05/2024 Paragana Soren 3413004018WL004913 Paragana Soren 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883940 MR PORGAN SOREN STATE BANK OF INDIA(508548)
92 Barhait JH-13-004-018-005/218
(PHULBHANGA) 		3413004018NRG25180520240139559 18/05/2024 Paragana Soren 3413004018WL004913 Paragana Soren 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883941 MR PORGAN SOREN STATE BANK OF INDIA(508548)
93 Barhait JH-13-004-018-005/227
(PHULBHANGA) 		3413004018NRG25180520240139560 18/05/2024 Naiki tudu 3413004018WL004913 Naiki tudu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883626 MR NAYKE TUDU STATE BANK OF INDIA(508548)
94 Barhait JH-13-004-018-005/227
(PHULBHANGA) 		3413004018NRG25180520240139561 18/05/2024 Naiki tudu 3413004018WL004913 Naiki tudu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883625 MR NAYKE TUDU STATE BANK OF INDIA(508548)
95 Barhait JH-13-004-018-005/707
(PHULBHANGA) 		3413004018NRG25180520240139565 18/05/2024 Detmay Tudu 3413004018WL004913 Detmay Tudu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883622 MRS MUNU TUDU STATE BANK OF INDIA(508548)
96 Barhait JH-13-004-018-005/707
(PHULBHANGA) 		3413004018NRG25180520240139563 18/05/2024 Detmay Tudu 3413004018WL004913 Detmay Tudu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883621 MRS MUNU TUDU STATE BANK OF INDIA(508548)
97 Barhait JH-13-004-018-005/707
(PHULBHANGA) 		3413004018NRG25180520240139564 18/05/2024 PremChan Besra 3413004018WL004913 PremChan Besra 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883623 MR CHAND BESRA STATE BANK OF INDIA(508548)
98 Barhait JH-13-004-018-005/707
(PHULBHANGA) 		3413004018NRG25180520240139562 18/05/2024 PremChan Besra 3413004018WL004913 PremChan Besra 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883624 MR CHAND BESRA STATE BANK OF INDIA(508548)
99 Barhait JH-13-004-018-005/757
(PHULBHANGA) 		3413004018NRG25180520240139566 18/05/2024 Jetha Soren 3413004018WL004913 Jetha Soren 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883630 MR JETHA SOREN STATE BANK OF INDIA(508548)
100 Barhait JH-13-004-018-005/757
(PHULBHANGA) 		3413004018NRG25180520240139567 18/05/2024 Jetha Soren 3413004018WL004913 Jetha Soren 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883629 MR JETHA SOREN STATE BANK OF INDIA(508548)
101 Barhait JH-13-004-018-005/880
(PHULBHANGA) 		3413004018NRG25180520240139568 18/05/2024 Solanti Hansda 3413004018WL004913 Solanti Hansda 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883538 MS MARANGMAY HANSDA STATE BANK OF INDIA(508548)
102 Barhait JH-13-004-018-005/880
(PHULBHANGA) 		3413004018NRG25180520240139569 18/05/2024 Solanti Hansda 3413004018WL004913 Solanti Hansda 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883539 MS MARANGMAY HANSDA STATE BANK OF INDIA(508548)
103 Barhait JH-13-004-018-007/1057
(PHULBHANGA) 		3413004018NRG25180520240140124 18/05/2024 Shis Mohmad 3413004018WL004922 Shis Mohmad 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883618 MR SHISH MOHMMAD STATE BANK OF INDIA(508548)
104 Barhait JH-13-004-018-007/1057
(PHULBHANGA) 		3413004018NRG25180520240140125 18/05/2024 Shis Mohmad 3413004018WL004922 Shis Mohmad 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883617 MR SHISH MOHMMAD STATE BANK OF INDIA(508548)
105 Barhait JH-13-004-018-007/1081
(PHULBHANGA) 		3413004018NRG25180520240140126 18/05/2024 Jaifun Bibi 3413004018WL004922 Jaifun Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883848 MRS JAIFUN BIBI STATE BANK OF INDIA(508548)
106 Barhait JH-13-004-018-007/1081
(PHULBHANGA) 		3413004018NRG25180520240140127 18/05/2024 Jaifun Bibi 3413004018WL004922 Jaifun Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883849 MRS JAIFUN BIBI STATE BANK OF INDIA(508548)
107 Barhait JH-13-004-018-007/1083
(PHULBHANGA) 		3413004018NRG25180520240139912 18/05/2024 Janatun Bibi 3413004018WL004918 Janatun Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883863 MRS JANATUN BIBI STATE BANK OF INDIA(508548)
108 Barhait JH-13-004-018-007/1083
(PHULBHANGA) 		3413004018NRG25180520240139913 18/05/2024 Janatun Bibi 3413004018WL004918 Janatun Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883864 MRS JANATUN BIBI STATE BANK OF INDIA(508548)
109 Barhait JH-13-004-018-007/1089
(PHULBHANGA) 		3413004018NRG25180520240140131 18/05/2024 AMINA BIBI 3413004018WL004922 AMINA BIBI 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883523 Amina Bibi FINO PAYMENTS BANK LTD(608001)
110 Barhait JH-13-004-018-007/1089
(PHULBHANGA) 		3413004018NRG25180520240140133 18/05/2024 AMINA BIBI 3413004018WL004922 AMINA BIBI 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883522 Amina Bibi FINO PAYMENTS BANK LTD(608001)
111 Barhait JH-13-004-018-007/1089
(PHULBHANGA) 		3413004018NRG25180520240140130 18/05/2024 JALALUDDIN ANSARI 3413004018WL004922 JALALUDDIN ANSARI 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883935 MR JALALUDDIN ANSARI STATE BANK OF INDIA(508548)
112 Barhait JH-13-004-018-007/1089
(PHULBHANGA) 		3413004018NRG25180520240140132 18/05/2024 JALALUDDIN ANSARI 3413004018WL004922 JALALUDDIN ANSARI 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883934 MR JALALUDDIN ANSARI STATE BANK OF INDIA(508548)
113 Barhait JH-13-004-018-007/1092
(PHULBHANGA) 		3413004018NRG25180520240139570 18/05/2024 RAMJAN ANSARI 3413004018WL004913 RAMJAN ANSARI 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883850 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
114 Barhait JH-13-004-018-007/1092
(PHULBHANGA) 		3413004018NRG25180520240139571 18/05/2024 RAMJAN ANSARI 3413004018WL004913 RAMJAN ANSARI 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883851 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
115 Barhait JH-13-004-018-007/1094
(PHULBHANGA) 		3413004018NRG25180520240140134 18/05/2024 ATAUL ANSARI 3413004018WL004922 ATAUL ANSARI 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883814 MR ATAUL ANSARI STATE BANK OF INDIA(508548)
116 Barhait JH-13-004-018-007/1094
(PHULBHANGA) 		3413004018NRG25180520240140136 18/05/2024 ATAUL ANSARI 3413004018WL004922 ATAUL ANSARI 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883815 MR ATAUL ANSARI STATE BANK OF INDIA(508548)
117 Barhait JH-13-004-018-007/1094
(PHULBHANGA) 		3413004018NRG25180520240140137 18/05/2024 REHANA BIBI 3413004018WL004922 REHANA BIBI 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883894 MR REHANA BIBI STATE BANK OF INDIA(508548)
118 Barhait JH-13-004-018-007/1094
(PHULBHANGA) 		3413004018NRG25180520240140135 18/05/2024 REHANA BIBI 3413004018WL004922 REHANA BIBI 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883895 MR REHANA BIBI STATE BANK OF INDIA(508548)
119 Barhait JH-13-004-018-007/1097
(PHULBHANGA) 		3413004018NRG25180520240140034 18/05/2024 JUNAB ANSARI 3413004018WL004921 JUNAB ANSARI 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883738 MR JUNAB ANSARI STATE BANK OF INDIA(508548)
120 Barhait JH-13-004-018-007/1097
(PHULBHANGA) 		3413004018NRG25180520240140036 18/05/2024 JUNAB ANSARI 3413004018WL004921 JUNAB ANSARI 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883739 MR JUNAB ANSARI STATE BANK OF INDIA(508548)
121 Barhait JH-13-004-018-007/1101
(PHULBHANGA) 		3413004018NRG25180520240140138 18/05/2024 RUKSANA BIBI 3413004018WL004922 RUKSANA BIBI 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883649 MS RUKSANA BIBI STATE BANK OF INDIA(508548)
122 Barhait JH-13-004-018-007/1101
(PHULBHANGA) 		3413004018NRG25180520240140139 18/05/2024 RUKSANA BIBI 3413004018WL004922 RUKSANA BIBI 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883648 MS RUKSANA BIBI STATE BANK OF INDIA(508548)
123 Barhait JH-13-004-018-007/1109
(PHULBHANGA) 		3413004018NRG25180520240139473 18/05/2024 MD FIRDOSH 3413004018WL004909 MD FIRDOSH 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883679 MD FIRDOSH ALAM STATE BANK OF INDIA(508548)
124 Barhait JH-13-004-018-007/1109
(PHULBHANGA) 		3413004018NRG25180520240139475 18/05/2024 MD FIRDOSH 3413004018WL004909 MD FIRDOSH 00415 SBIN0008381 735 735 Processed 22/05/2024 4226883678 MD FIRDOSH ALAM STATE BANK OF INDIA(508548)
125 Barhait JH-13-004-018-007/1109
(PHULBHANGA) 		3413004018NRG25180520240139474 18/05/2024 MD MUKHTAR ALAM 3413004018WL004909 MD MUKHTAR ALAM 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883675 MR MUKTHAR ALAM STATE BANK OF INDIA(508548)
126 Barhait JH-13-004-018-007/1109
(PHULBHANGA) 		3413004018NRG25180520240139472 18/05/2024 MD MUKHTAR ALAM 3413004018WL004909 MD MUKHTAR ALAM 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883674 MR MUKTHAR ALAM STATE BANK OF INDIA(508548)
127 Barhait JH-13-004-018-007/1114
(PHULBHANGA) 		3413004018NRG25180520240139572 18/05/2024 MAHALAM ANSARI 3413004018WL004913 MAHALAM ANSARI 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883899 MRS AJUN BIBI STATE BANK OF INDIA(508548)
128 Barhait JH-13-004-018-007/1114
(PHULBHANGA) 		3413004018NRG25180520240139573 18/05/2024 MAHALAM ANSARI 3413004018WL004913 MAHALAM ANSARI 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883925 MRS AJUN BIBI STATE BANK OF INDIA(508548)
129 Barhait JH-13-004-018-007/1119
(PHULBHANGA) 		3413004018NRG25180520240139476 18/05/2024 IYASIN ANSARI 3413004018WL004909 IYASIN ANSARI 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883896 MR IYASIN ANSARI STATE BANK OF INDIA(508548)
130 Barhait JH-13-004-018-007/1127
(PHULBHANGA) 		3413004018NRG25180520240139574 18/05/2024 SABBIR ANSARI 3413004018WL004913 SABBIR ANSARI 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883736 MR SABBIR ANSARI STATE BANK OF INDIA(508548)
131 Barhait JH-13-004-018-007/1127
(PHULBHANGA) 		3413004018NRG25180520240139575 18/05/2024 SABBIR ANSARI 3413004018WL004913 SABBIR ANSARI 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883737 MR SABBIR ANSARI STATE BANK OF INDIA(508548)
132 Barhait JH-13-004-018-007/1128
(PHULBHANGA) 		3413004018NRG25180520240139477 18/05/2024 MARJINA BIBI 3413004018WL004909 MARJINA BIBI 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883852 MRS MARJINA BIBI STATE BANK OF INDIA(508548)
133 Barhait JH-13-004-018-007/1195
(PHULBHANGA) 		3413004018NRG25180520240139576 18/05/2024 HAJERA BIBI 3413004018WL004913 HAJERA BIBI 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883532 MRS HAJERA BIBI STATE BANK OF INDIA(508548)
134 Barhait JH-13-004-018-007/1195
(PHULBHANGA) 		3413004018NRG25180520240139577 18/05/2024 HAJERA BIBI 3413004018WL004913 HAJERA BIBI 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883533 MRS HAJERA BIBI STATE BANK OF INDIA(508548)
135 Barhait JH-13-004-018-007/1236
(PHULBHANGA) 		3413004018NRG25180520240140038 18/05/2024 MD Riyaj Ansari 3413004018WL004921 MD Riyaj Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883810 Mr. MD RIYAJ ANSARI INDIAN BANK(607105)
136 Barhait JH-13-004-018-007/1236
(PHULBHANGA) 		3413004018NRG25180520240140039 18/05/2024 MD Riyaj Ansari 3413004018WL004921 MD Riyaj Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883811 Mr. MD RIYAJ ANSARI INDIAN BANK(607105)
137 Barhait JH-13-004-018-007/1238
(PHULBHANGA) 		3413004018NRG25180520240140140 18/05/2024 Jaher Ansari 3413004018WL004922 Jaher Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883816 JAHIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Barhait JH-13-004-018-007/1238
(PHULBHANGA) 		3413004018NRG25180520240140141 18/05/2024 Jaher Ansari 3413004018WL004922 Jaher Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883817 JAHIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Barhait JH-13-004-018-007/1239
(PHULBHANGA) 		3413004018NRG25180520240140142 18/05/2024 Tabarak Ansari 3413004018WL004922 Tabarak Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883857 TABARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Barhait JH-13-004-018-007/1239
(PHULBHANGA) 		3413004018NRG25180520240140143 18/05/2024 Tabarak Ansari 3413004018WL004922 Tabarak Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883858 TABARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Barhait JH-13-004-018-007/126
(PHULBHANGA) 		3413004018NRG25180520240139578 18/05/2024 Janatum Bibi 3413004018WL004913 Janatum Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883861 MISS JANATAN BIBI STATE BANK OF INDIA(508548)
142 Barhait JH-13-004-018-007/126
(PHULBHANGA) 		3413004018NRG25180520240139579 18/05/2024 Janatum Bibi 3413004018WL004913 Janatum Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883862 MISS JANATAN BIBI STATE BANK OF INDIA(508548)
143 Barhait JH-13-004-018-007/1272
(PHULBHANGA) 		3413004018NRG25180520240139914 18/05/2024 GAFUR MOMIN 3413004018WL004918 GAFUR MOMIN 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883909 MR GAFUR MOMIN STATE BANK OF INDIA(508548)
144 Barhait JH-13-004-018-007/1272
(PHULBHANGA) 		3413004018NRG25180520240139915 18/05/2024 GAFUR MOMIN 3413004018WL004918 GAFUR MOMIN 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883910 MR GAFUR MOMIN STATE BANK OF INDIA(508548)
145 Barhait JH-13-004-018-007/128
(PHULBHANGA) 		3413004018NRG25180520240139966 18/05/2024 Surtan Bibi 3413004018WL004919 Surtan Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883557 MRS SURATAN BIBI STATE BANK OF INDIA(508548)
146 Barhait JH-13-004-018-007/128
(PHULBHANGA) 		3413004018NRG25180520240139967 18/05/2024 Surtan Bibi 3413004018WL004919 Surtan Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883558 MRS SURATAN BIBI STATE BANK OF INDIA(508548)
147 Barhait JH-13-004-018-007/1292
(PHULBHANGA) 		3413004018NRG25180520240140040 18/05/2024 AJAY THAKUR 3413004018WL004921 AJAY THAKUR 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883651 MR AJAY THAKUR STATE BANK OF INDIA(508548)
148 Barhait JH-13-004-018-007/1292
(PHULBHANGA) 		3413004018NRG25180520240140041 18/05/2024 AJAY THAKUR 3413004018WL004921 AJAY THAKUR 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883650 MR AJAY THAKUR STATE BANK OF INDIA(508548)
149 Barhait JH-13-004-018-007/1296
(PHULBHANGA) 		3413004018NRG25180520240139582 18/05/2024 PRAKASH MURMU 3413004018WL004913 PRAKASH MURMU 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883792 MR PRAKASH MURMU STATE BANK OF INDIA(508548)
150 Barhait JH-13-004-018-007/1296
(PHULBHANGA) 		3413004018NRG25180520240139580 18/05/2024 PRAKASH MURMU 3413004018WL004913 PRAKASH MURMU 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883793 MR PRAKASH MURMU STATE BANK OF INDIA(508548)
151 Barhait JH-13-004-018-007/1296
(PHULBHANGA) 		3413004018NRG25180520240139581 18/05/2024 SUSHILA HANSDA 3413004018WL004913 SUSHILA HANSDA 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883619 MRS SUSHILA HANSDA STATE BANK OF INDIA(508548)
152 Barhait JH-13-004-018-007/1296
(PHULBHANGA) 		3413004018NRG25180520240139583 18/05/2024 SUSHILA HANSDA 3413004018WL004913 SUSHILA HANSDA 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883620 MRS SUSHILA HANSDA STATE BANK OF INDIA(508548)
153 Barhait JH-13-004-018-007/131
(PHULBHANGA) 		3413004018NRG25180520240140144 18/05/2024 Mustakiy Ansari 3413004018WL004922 Mustakiy Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883937 MR MD MUSTAKIM ANSARI STATE BANK OF INDIA(508548)
154 Barhait JH-13-004-018-007/131
(PHULBHANGA) 		3413004018NRG25180520240140146 18/05/2024 Mustakiy Ansari 3413004018WL004922 Mustakiy Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883936 MR MD MUSTAKIM ANSARI STATE BANK OF INDIA(508548)
155 Barhait JH-13-004-018-007/131
(PHULBHANGA) 		3413004018NRG25180520240140147 18/05/2024 Sahrun Bibi 3413004018WL004922 Sahrun Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883570 MISS SAHRUN BIBI STATE BANK OF INDIA(508548)
156 Barhait JH-13-004-018-007/131
(PHULBHANGA) 		3413004018NRG25180520240140145 18/05/2024 Sahrun Bibi 3413004018WL004922 Sahrun Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883569 MISS SAHRUN BIBI STATE BANK OF INDIA(508548)
157 Barhait JH-13-004-018-007/132
(PHULBHANGA) 		3413004018NRG25180520240140148 18/05/2024 Md. Asgar Ali 3413004018WL004922 Md. Asgar Ali 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883948 MR ASGAR ALI STATE BANK OF INDIA(508548)
158 Barhait JH-13-004-018-007/132
(PHULBHANGA) 		3413004018NRG25180520240140150 18/05/2024 Md. Asgar Ali 3413004018WL004922 Md. Asgar Ali 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883949 MR ASGAR ALI STATE BANK OF INDIA(508548)
159 Barhait JH-13-004-018-007/132
(PHULBHANGA) 		3413004018NRG25180520240140151 18/05/2024 Rahiman Bibi 3413004018WL004922 Rahiman Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883854 MR RAHIMAN BIBI STATE BANK OF INDIA(508548)
160 Barhait JH-13-004-018-007/132
(PHULBHANGA) 		3413004018NRG25180520240140149 18/05/2024 Rahiman Bibi 3413004018WL004922 Rahiman Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883853 MR RAHIMAN BIBI STATE BANK OF INDIA(508548)
161 Barhait JH-13-004-018-007/1332
(PHULBHANGA) 		3413004018NRG25180520240139706 18/05/2024 Jahiman Bibi 3413004018WL004915 Jahiman Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883672 MRS JAHIMAN BIBI STATE BANK OF INDIA(508548)
162 Barhait JH-13-004-018-007/1332
(PHULBHANGA) 		3413004018NRG25180520240139707 18/05/2024 Jahiman Bibi 3413004018WL004915 Jahiman Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883673 MRS JAHIMAN BIBI STATE BANK OF INDIA(508548)
163 Barhait JH-13-004-018-007/135
(PHULBHANGA) 		3413004018NRG25180520240139584 18/05/2024 Md. Safetullah Momin 3413004018WL004913 Md. Safetullah Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883789 MR SAFETULLA MOMIN STATE BANK OF INDIA(508548)
164 Barhait JH-13-004-018-007/135
(PHULBHANGA) 		3413004018NRG25180520240139586 18/05/2024 Md. Safetullah Momin 3413004018WL004913 Md. Safetullah Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883788 MR SAFETULLA MOMIN STATE BANK OF INDIA(508548)
165 Barhait JH-13-004-018-007/135
(PHULBHANGA) 		3413004018NRG25180520240139587 18/05/2024 Tamina Bibi 3413004018WL004913 Tamina Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883600 MR TAHMINA BIBI STATE BANK OF INDIA(508548)
166 Barhait JH-13-004-018-007/135
(PHULBHANGA) 		3413004018NRG25180520240139585 18/05/2024 Tamina Bibi 3413004018WL004913 Tamina Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883599 MR TAHMINA BIBI STATE BANK OF INDIA(508548)
167 Barhait JH-13-004-018-007/136
(PHULBHANGA) 		3413004018NRG25180520240139484 18/05/2024 Md. Hafazuddin Momin 3413004018WL004910 Md. Hafazuddin Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883950 MRS HAFAJUDDIN MOMIN STATE BANK OF INDIA(508548)
168 Barhait JH-13-004-018-007/136
(PHULBHANGA) 		3413004018NRG25180520240139485 18/05/2024 Md. Hafazuddin Momin 3413004018WL004910 Md. Hafazuddin Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883519 MRS HAFAJUDDIN MOMIN STATE BANK OF INDIA(508548)
169 Barhait JH-13-004-018-007/138
(PHULBHANGA) 		3413004018NRG25180520240139588 18/05/2024 Noor Ishlam Momin 3413004018WL004913 Noor Ishlam Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883628 MR NURISLAM ANSARI STATE BANK OF INDIA(508548)
170 Barhait JH-13-004-018-007/138
(PHULBHANGA) 		3413004018NRG25180520240139590 18/05/2024 Noor Ishlam Momin 3413004018WL004913 Noor Ishlam Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883627 MR NURISLAM ANSARI STATE BANK OF INDIA(508548)
171 Barhait JH-13-004-018-007/138
(PHULBHANGA) 		3413004018NRG25180520240139591 18/05/2024 Tamina Bibi 3413004018WL004913 Tamina Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883831 MRS TAMIN KHATUN STATE BANK OF INDIA(508548)
172 Barhait JH-13-004-018-007/138
(PHULBHANGA) 		3413004018NRG25180520240139589 18/05/2024 Tamina Bibi 3413004018WL004913 Tamina Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883830 MRS TAMIN KHATUN STATE BANK OF INDIA(508548)
173 Barhait JH-13-004-018-007/1433
(PHULBHANGA) 		3413004018NRG25180520240140042 18/05/2024 Mafudan Bibi 3413004018WL004921 Mafudan Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883806 MRS MAFUDAN BIBI STATE BANK OF INDIA(508548)
174 Barhait JH-13-004-018-007/1433
(PHULBHANGA) 		3413004018NRG25180520240140043 18/05/2024 Mafudan Bibi 3413004018WL004921 Mafudan Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883807 MRS MAFUDAN BIBI STATE BANK OF INDIA(508548)
175 Barhait JH-13-004-018-007/1436
(PHULBHANGA) 		3413004018NRG25180520240139811 18/05/2024 Jainag Bibi 3413004018WL004916 Jainag Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883526 MRS JAINAG BIBI STATE BANK OF INDIA(508548)
176 Barhait JH-13-004-018-007/1436
(PHULBHANGA) 		3413004018NRG25180520240139813 18/05/2024 Jainag Bibi 3413004018WL004916 Jainag Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883527 MRS JAINAG BIBI STATE BANK OF INDIA(508548)
177 Barhait JH-13-004-018-007/1436
(PHULBHANGA) 		3413004018NRG25180520240139810 18/05/2024 Muntaj Ansari 3413004018WL004916 Muntaj Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883943 MR MUNTAJ ANSARI STATE BANK OF INDIA(508548)
178 Barhait JH-13-004-018-007/1436
(PHULBHANGA) 		3413004018NRG25180520240139812 18/05/2024 Muntaj Ansari 3413004018WL004916 Muntaj Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883942 MR MUNTAJ ANSARI STATE BANK OF INDIA(508548)
179 Barhait JH-13-004-018-007/144
(PHULBHANGA) 		3413004018NRG25180520240139486 18/05/2024 Md. Saukat Ali 3413004018WL004910 Md. Saukat Ali 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883768 MR SAUKAT AANSARI STATE BANK OF INDIA(508548)
180 Barhait JH-13-004-018-007/144
(PHULBHANGA) 		3413004018NRG25180520240139488 18/05/2024 Md. Saukat Ali 3413004018WL004910 Md. Saukat Ali 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883769 MR SAUKAT AANSARI STATE BANK OF INDIA(508548)
181 Barhait JH-13-004-018-007/144
(PHULBHANGA) 		3413004018NRG25180520240139489 18/05/2024 Saimun Bibi 3413004018WL004910 Saimun Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883933 MRS SAIMUN BIBI STATE BANK OF INDIA(508548)
182 Barhait JH-13-004-018-007/144
(PHULBHANGA) 		3413004018NRG25180520240139487 18/05/2024 Saimun Bibi 3413004018WL004910 Saimun Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883932 MRS SAIMUN BIBI STATE BANK OF INDIA(508548)
183 Barhait JH-13-004-018-007/146
(PHULBHANGA) 		3413004018NRG25180520240139490 18/05/2024 Hafezulla Momin 3413004018WL004910 Hafezulla Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883790 MR HAFIJULLAH ANSARI STATE BANK OF INDIA(508548)
184 Barhait JH-13-004-018-007/146
(PHULBHANGA) 		3413004018NRG25180520240139491 18/05/2024 Hafezulla Momin 3413004018WL004910 Hafezulla Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883791 MR HAFIJULLAH ANSARI STATE BANK OF INDIA(508548)
185 Barhait JH-13-004-018-007/147
(PHULBHANGA) 		3413004018NRG25180520240140044 18/05/2024 Md. Murshed 3413004018WL004921 Md. Murshed 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883859 MR MURSHED ALI STATE BANK OF INDIA(508548)
186 Barhait JH-13-004-018-007/147
(PHULBHANGA) 		3413004018NRG25180520240140045 18/05/2024 Md. Murshed 3413004018WL004921 Md. Murshed 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883860 MR MURSHED ALI STATE BANK OF INDIA(508548)
187 Barhait JH-13-004-018-007/1506
(PHULBHANGA) 		3413004018NRG25180520240140152 18/05/2024 Sahjan Ansari 3413004018WL004922 Sahjan Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883577 MR SAHJAN ANSARI STATE BANK OF INDIA(508548)
188 Barhait JH-13-004-018-007/1506
(PHULBHANGA) 		3413004018NRG25180520240140153 18/05/2024 Sahjan Ansari 3413004018WL004922 Sahjan Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883578 MR SAHJAN ANSARI STATE BANK OF INDIA(508548)
189 Barhait JH-13-004-018-007/1544
(PHULBHANGA) 		3413004018NRG25180520240140154 18/05/2024 Amjed Ansari 3413004018WL004922 Amjed Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883877 Amjed Ansari FINO PAYMENTS BANK LTD(608001)
190 Barhait JH-13-004-018-007/1544
(PHULBHANGA) 		3413004018NRG25180520240140155 18/05/2024 Amjed Ansari 3413004018WL004922 Amjed Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883878 Amjed Ansari FINO PAYMENTS BANK LTD(608001)
191 Barhait JH-13-004-018-007/1552
(PHULBHANGA) 		3413004018NRG25180520240140156 18/05/2024 Abdul rahman Ansari 3413004018WL004922 Abdul rahman Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883595 ABDUL RAHMAN ANNSARI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Barhait JH-13-004-018-007/1552
(PHULBHANGA) 		3413004018NRG25180520240140157 18/05/2024 Abdul rahman Ansari 3413004018WL004922 Abdul rahman Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883596 ABDUL RAHMAN ANNSARI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Barhait JH-13-004-018-007/1554
(PHULBHANGA) 		3413004018NRG25180520240140158 18/05/2024 Ramisa Khatun 3413004018WL004922 Ramisa Khatun 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883879 MS RAMISA KHATUN STATE BANK OF INDIA(508548)
194 Barhait JH-13-004-018-007/1554
(PHULBHANGA) 		3413004018NRG25180520240140159 18/05/2024 Ramisa Khatun 3413004018WL004922 Ramisa Khatun 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883880 MS RAMISA KHATUN STATE BANK OF INDIA(508548)
195 Barhait JH-13-004-018-007/1560
(PHULBHANGA) 		3413004018NRG25180520240140160 18/05/2024 Nazimuddin Ansari 3413004018WL004922 Nazimuddin Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883901 MR NJIMUDDIN ANSARI STATE BANK OF INDIA(508548)
196 Barhait JH-13-004-018-007/1560
(PHULBHANGA) 		3413004018NRG25180520240140161 18/05/2024 Nazimuddin Ansari 3413004018WL004922 Nazimuddin Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883902 MR NJIMUDDIN ANSARI STATE BANK OF INDIA(508548)
197 Barhait JH-13-004-018-007/1561
(PHULBHANGA) 		3413004018NRG25180520240140162 18/05/2024 Nasim Ansari 3413004018WL004922 Nasim Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883883 MD NASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Barhait JH-13-004-018-007/1561
(PHULBHANGA) 		3413004018NRG25180520240140164 18/05/2024 Nasim Ansari 3413004018WL004922 Nasim Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883884 MD NASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Barhait JH-13-004-018-007/1654
(PHULBHANGA) 		3413004018NRG25180520240139708 18/05/2024 Janatul Bibi 3413004018WL004915 Janatul Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883794 MRS JANATUN BIBI STATE BANK OF INDIA(508548)
200 Barhait JH-13-004-018-007/1654
(PHULBHANGA) 		3413004018NRG25180520240139709 18/05/2024 Janatul Bibi 3413004018WL004915 Janatul Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883795 MRS JANATUN BIBI STATE BANK OF INDIA(508548)
201 Barhait JH-13-004-018-007/1667
(PHULBHANGA) 		3413004018NRG25180520240139592 18/05/2024 Bajal Murmu 3413004018WL004913 Bajal Murmu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883565 MR BAJAL MURMU STATE BANK OF INDIA(508548)
202 Barhait JH-13-004-018-007/1667
(PHULBHANGA) 		3413004018NRG25180520240139593 18/05/2024 Bajal Murmu 3413004018WL004913 Bajal Murmu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883566 MR BAJAL MURMU STATE BANK OF INDIA(508548)
203 Barhait JH-13-004-018-007/171
(PHULBHANGA) 		3413004018NRG25180520240139492 18/05/2024 Baraka Murmu 3413004018WL004910 Baraka Murmu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883616 MR BADKA MURMU STATE BANK OF INDIA(508548)
204 Barhait JH-13-004-018-007/171
(PHULBHANGA) 		3413004018NRG25180520240139493 18/05/2024 Baraka Murmu 3413004018WL004910 Baraka Murmu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883615 MR BADKA MURMU STATE BANK OF INDIA(508548)
205 Barhait JH-13-004-018-007/1782
(PHULBHANGA) 		3413004018NRG25180520240139916 18/05/2024 Azmir Ansari 3413004018WL004918 Azmir Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883579 MR AZMIR ANSARI STATE BANK OF INDIA(508548)
206 Barhait JH-13-004-018-007/1782
(PHULBHANGA) 		3413004018NRG25180520240139917 18/05/2024 Azmir Ansari 3413004018WL004918 Azmir Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883580 MR AZMIR ANSARI STATE BANK OF INDIA(508548)
207 Barhait JH-13-004-018-007/1809
(PHULBHANGA) 		3413004018NRG25180520240139594 18/05/2024 Md Nur Islam Ansari 3413004018WL004913 Md Nur Islam Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883875 MR MD NURISLAM ANSARI STATE BANK OF INDIA(508548)
208 Barhait JH-13-004-018-007/1809
(PHULBHANGA) 		3413004018NRG25180520240139595 18/05/2024 Md Nur Islam Ansari 3413004018WL004913 Md Nur Islam Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883876 MR MD NURISLAM ANSARI STATE BANK OF INDIA(508548)
209 Barhait JH-13-004-018-007/1831
(PHULBHANGA) 		3413004018NRG25180520240139596 18/05/2024 Md Altab Ansari 3413004018WL004913 Md Altab Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883744 Md Altab Ansari FINO PAYMENTS BANK LTD(608001)
210 Barhait JH-13-004-018-007/1831
(PHULBHANGA) 		3413004018NRG25180520240139597 18/05/2024 Md Altab Ansari 3413004018WL004913 Md Altab Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883745 Md Altab Ansari FINO PAYMENTS BANK LTD(608001)
211 Barhait JH-13-004-018-007/1837
(PHULBHANGA) 		3413004018NRG25180520240139712 18/05/2024 Lalbhanu Bibi 3413004018WL004915 Lalbhanu Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883573 MS LALBHANU BIBI STATE BANK OF INDIA(508548)
212 Barhait JH-13-004-018-007/1837
(PHULBHANGA) 		3413004018NRG25180520240139713 18/05/2024 Lalbhanu Bibi 3413004018WL004915 Lalbhanu Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883574 MS LALBHANU BIBI STATE BANK OF INDIA(508548)
213 Barhait JH-13-004-018-007/1839
(PHULBHANGA) 		3413004018NRG25180520240139714 18/05/2024 Shagufta Bibi 3413004018WL004915 Shagufta Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883583 SHAGUFTA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Barhait JH-13-004-018-007/1839
(PHULBHANGA) 		3413004018NRG25180520240139715 18/05/2024 Shagufta Bibi 3413004018WL004915 Shagufta Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883584 SHAGUFTA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Barhait JH-13-004-018-007/1890
(PHULBHANGA) 		3413004018NRG25180520240139860 18/05/2024 ASAJUDDIN MOMIN 3413004018WL004917 ASAJUDDIN MOMIN 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883944 Asajuddin Momin FINO PAYMENTS BANK LTD(608001)
216 Barhait JH-13-004-018-007/1890
(PHULBHANGA) 		3413004018NRG25180520240139861 18/05/2024 ASAJUDDIN MOMIN 3413004018WL004917 ASAJUDDIN MOMIN 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883945 Asajuddin Momin FINO PAYMENTS BANK LTD(608001)
217 Barhait JH-13-004-018-007/1891
(PHULBHANGA) 		3413004018NRG25180520240139972 18/05/2024 IMTIYAJ ALAM 3413004018WL004919 IMTIYAJ ALAM 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883911 MR IMTIYAJ ALAM STATE BANK OF INDIA(508548)
218 Barhait JH-13-004-018-007/1891
(PHULBHANGA) 		3413004018NRG25180520240139973 18/05/2024 IMTIYAJ ALAM 3413004018WL004919 IMTIYAJ ALAM 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883912 MR IMTIYAJ ALAM STATE BANK OF INDIA(508548)
219 Barhait JH-13-004-018-007/1892
(PHULBHANGA) 		3413004018NRG25180520240140306 18/05/2024 GULBHANU KHATUN 3413004018WL004925 GULBHANU KHATUN 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883680 MS GULBHANU KHATUN STATE BANK OF INDIA(508548)
220 Barhait JH-13-004-018-007/1892
(PHULBHANGA) 		3413004018NRG25180520240140307 18/05/2024 GULBHANU KHATUN 3413004018WL004925 GULBHANU KHATUN 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883681 MS GULBHANU KHATUN STATE BANK OF INDIA(508548)
221 Barhait JH-13-004-018-007/1895
(PHULBHANGA) 		3413004018NRG25180520240140308 18/05/2024 MD ISTYAK ANSARI 3413004018WL004925 MD ISTYAK ANSARI 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883890 MR MD ISTIYAK ANSARI STATE BANK OF INDIA(508548)
222 Barhait JH-13-004-018-007/1895
(PHULBHANGA) 		3413004018NRG25180520240140309 18/05/2024 MD ISTYAK ANSARI 3413004018WL004925 MD ISTYAK ANSARI 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883891 MR MD ISTIYAK ANSARI STATE BANK OF INDIA(508548)
223 Barhait JH-13-004-018-007/205
(PHULBHANGA) 		3413004018NRG25180520240139918 18/05/2024 Sabbi Ansari 3413004018WL004918 Sabbi Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883838 MR SABBIR MOMIN STATE BANK OF INDIA(508548)
224 Barhait JH-13-004-018-007/205
(PHULBHANGA) 		3413004018NRG25180520240139919 18/05/2024 Sabbi Ansari 3413004018WL004918 Sabbi Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883839 MR SABBIR MOMIN STATE BANK OF INDIA(508548)
225 Barhait JH-13-004-018-007/206
(PHULBHANGA) 		3413004018NRG25180520240140168 18/05/2024 Jamaluddin Ansari 3413004018WL004922 Jamaluddin Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883803 MR JAMALUDDIN ANSARI STATE BANK OF INDIA(508548)
226 Barhait JH-13-004-018-007/206
(PHULBHANGA) 		3413004018NRG25180520240140166 18/05/2024 Jamaluddin Ansari 3413004018WL004922 Jamaluddin Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883802 MR JAMALUDDIN ANSARI STATE BANK OF INDIA(508548)
227 Barhait JH-13-004-018-007/206
(PHULBHANGA) 		3413004018NRG25180520240140167 18/05/2024 Khadiza Bibi 3413004018WL004922 Khadiza Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883613 Mrs. Khateja Khatun INDIAN BANK(607105)
228 Barhait JH-13-004-018-007/206
(PHULBHANGA) 		3413004018NRG25180520240140169 18/05/2024 Khadiza Bibi 3413004018WL004922 Khadiza Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883614 Mrs. Khateja Khatun INDIAN BANK(607105)
229 Barhait JH-13-004-018-007/208
(PHULBHANGA) 		3413004018NRG25180520240140170 18/05/2024 Abdul Qarim 3413004018WL004922 Abdul Qarim 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883671 ABDUL KARIM ANSARI INDIAN OVERSEAS BANK(508541)
230 Barhait JH-13-004-018-007/208
(PHULBHANGA) 		3413004018NRG25180520240140172 18/05/2024 Abdul Qarim 3413004018WL004922 Abdul Qarim 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883670 ABDUL KARIM ANSARI INDIAN OVERSEAS BANK(508541)
231 Barhait JH-13-004-018-007/208
(PHULBHANGA) 		3413004018NRG25180520240140173 18/05/2024 Khadiza Khatun 3413004018WL004922 Khadiza Khatun 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883847 MRS KHATIJA KHATUN STATE BANK OF INDIA(508548)
232 Barhait JH-13-004-018-007/208
(PHULBHANGA) 		3413004018NRG25180520240140171 18/05/2024 Khadiza Khatun 3413004018WL004922 Khadiza Khatun 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883846 MRS KHATIJA KHATUN STATE BANK OF INDIA(508548)
233 Barhait JH-13-004-018-007/211
(PHULBHANGA) 		3413004018NRG25180520240140174 18/05/2024 Kalimuddin Ansari 3413004018WL004922 Kalimuddin Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883867 MR KALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
234 Barhait JH-13-004-018-007/211
(PHULBHANGA) 		3413004018NRG25180520240140175 18/05/2024 Kalimuddin Ansari 3413004018WL004922 Kalimuddin Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883868 MR KALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
235 Barhait JH-13-004-018-007/213
(PHULBHANGA) 		3413004018NRG25180520240140176 18/05/2024 Harfan Momin 3413004018WL004922 Harfan Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883832 MR HARFAN ANSARI STATE BANK OF INDIA(508548)
236 Barhait JH-13-004-018-007/213
(PHULBHANGA) 		3413004018NRG25180520240140177 18/05/2024 Harfan Momin 3413004018WL004922 Harfan Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883833 MR HARFAN ANSARI STATE BANK OF INDIA(508548)
237 Barhait JH-13-004-018-007/288
(PHULBHANGA) 		3413004018NRG25180520240140178 18/05/2024 Nasim Ansari 3413004018WL004922 Nasim Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883865 MR NASIM ANSARI STATE BANK OF INDIA(508548)
238 Barhait JH-13-004-018-007/288
(PHULBHANGA) 		3413004018NRG25180520240140179 18/05/2024 Nasim Ansari 3413004018WL004922 Nasim Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883866 MR NASIM ANSARI STATE BANK OF INDIA(508548)
239 Barhait JH-13-004-018-007/288
(PHULBHANGA) 		3413004018NRG25180520240139920 18/05/2024 Sahid momin 3413004018WL004918 Sahid momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883778 MR SHAHID MOMIN STATE BANK OF INDIA(508548)
240 Barhait JH-13-004-018-007/288
(PHULBHANGA) 		3413004018NRG25180520240139921 18/05/2024 Sahid momin 3413004018WL004918 Sahid momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883779 MR SHAHID MOMIN STATE BANK OF INDIA(508548)
241 Barhait JH-13-004-018-007/297
(PHULBHANGA) 		3413004018NRG25180520240139922 18/05/2024 Samsul Ansari 3413004018WL004918 Samsul Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883869 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
242 Barhait JH-13-004-018-007/297
(PHULBHANGA) 		3413004018NRG25180520240139923 18/05/2024 Samsul Ansari 3413004018WL004918 Samsul Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883870 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
243 Barhait JH-13-004-018-007/3447
(PHULBHANGA) 		3413004018NRG25180520240139867 18/05/2024 Ashu Momin 3413004018WL004917 Ashu Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883636 MR ASHU MOMIN STATE BANK OF INDIA(508548)
244 Barhait JH-13-004-018-007/3447
(PHULBHANGA) 		3413004018NRG25180520240139865 18/05/2024 Ashu Momin 3413004018WL004917 Ashu Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883635 MR ASHU MOMIN STATE BANK OF INDIA(508548)
245 Barhait JH-13-004-018-007/3447
(PHULBHANGA) 		3413004018NRG25180520240139866 18/05/2024 Surtan Bibi 3413004018WL004917 Surtan Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883821 MRS SURATAN BIBI STATE BANK OF INDIA(508548)
246 Barhait JH-13-004-018-007/3447
(PHULBHANGA) 		3413004018NRG25180520240139864 18/05/2024 Surtan Bibi 3413004018WL004917 Surtan Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883820 MRS SURATAN BIBI STATE BANK OF INDIA(508548)
247 Barhait JH-13-004-018-007/3466
(PHULBHANGA) 		3413004018NRG25180520240139494 18/05/2024 Najima Bibi 3413004018WL004910 Najima Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883587 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
248 Barhait JH-13-004-018-007/3466
(PHULBHANGA) 		3413004018NRG25180520240139495 18/05/2024 Najima Bibi 3413004018WL004910 Najima Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883588 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
249 Barhait JH-13-004-018-007/3499
(PHULBHANGA) 		3413004018NRG25180520240139718 18/05/2024 Md Abid Husain 3413004018WL004915 Md Abid Husain 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883535 Mr. MOHAMMED ABID HUSSAIN BANK OF MAHARASHTRA(607387)
250 Barhait JH-13-004-018-007/3499
(PHULBHANGA) 		3413004018NRG25180520240139716 18/05/2024 Md Abid Husain 3413004018WL004915 Md Abid Husain 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883534 Mr. MOHAMMED ABID HUSSAIN BANK OF MAHARASHTRA(607387)
251 Barhait JH-13-004-018-007/3531
(PHULBHANGA) 		3413004018NRG25180520240140312 18/05/2024 Salauddin Momin 3413004018WL004925 Salauddin Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883748 MR SALAUDDIN MOMIN STATE BANK OF INDIA(508548)
252 Barhait JH-13-004-018-007/3531
(PHULBHANGA) 		3413004018NRG25180520240140310 18/05/2024 Salauddin Momin 3413004018WL004925 Salauddin Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883749 MR SALAUDDIN MOMIN STATE BANK OF INDIA(508548)
253 Barhait JH-13-004-018-007/3532
(PHULBHANGA) 		3413004018NRG25180520240139976 18/05/2024 Samiran Bibi 3413004018WL004919 Samiran Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883828 Samiran Bibi FINO PAYMENTS BANK LTD(608001)
254 Barhait JH-13-004-018-007/3532
(PHULBHANGA) 		3413004018NRG25180520240139977 18/05/2024 Samiran Bibi 3413004018WL004919 Samiran Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883829 Samiran Bibi FINO PAYMENTS BANK LTD(608001)
255 Barhait JH-13-004-018-007/3581
(PHULBHANGA) 		3413004018NRG25180520240140316 18/05/2024 SAKIL AHMAD 3413004018WL004925 SAKIL AHMAD 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883640 Sakil Ahmad FINO PAYMENTS BANK LTD(608001)
256 Barhait JH-13-004-018-007/3581
(PHULBHANGA) 		3413004018NRG25180520240140317 18/05/2024 SAKIL AHMAD 3413004018WL004925 SAKIL AHMAD 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883639 Sakil Ahmad FINO PAYMENTS BANK LTD(608001)
257 Barhait JH-13-004-018-007/3599
(PHULBHANGA) 		3413004018NRG25180520240139924 18/05/2024 Md Nasir Alam 3413004018WL004918 Md Nasir Alam 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883782 MD NASIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
258 Barhait JH-13-004-018-007/3599
(PHULBHANGA) 		3413004018NRG25180520240139925 18/05/2024 Md Nasir Alam 3413004018WL004918 Md Nasir Alam 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883783 MD NASIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 Barhait JH-13-004-018-007/3622
(PHULBHANGA) 		3413004018NRG25180520240139926 18/05/2024 Chanbhanu Bibi 3413004018WL004918 Chanbhanu Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883536 MS CHANBHANU BIBI STATE BANK OF INDIA(508548)
260 Barhait JH-13-004-018-007/3622
(PHULBHANGA) 		3413004018NRG25180520240139927 18/05/2024 Chanbhanu Bibi 3413004018WL004918 Chanbhanu Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883537 MS CHANBHANU BIBI STATE BANK OF INDIA(508548)
261 Barhait JH-13-004-018-007/3623
(PHULBHANGA) 		3413004018NRG25180520240139928 18/05/2024 Mustakim Ansari 3413004018WL004918 Mustakim Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883818 Mustakim Ansari FINO PAYMENTS BANK LTD(608001)
262 Barhait JH-13-004-018-007/3623
(PHULBHANGA) 		3413004018NRG25180520240139929 18/05/2024 Mustakim Ansari 3413004018WL004918 Mustakim Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883819 Mustakim Ansari FINO PAYMENTS BANK LTD(608001)
263 Barhait JH-13-004-018-007/3633
(PHULBHANGA) 		3413004018NRG25180520240139720 18/05/2024 Nikhat Jahan Naj 3413004018WL004915 Nikhat Jahan Naj 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883601 MS NIKHAT JAHAN NAJ STATE BANK OF INDIA(508548)
264 Barhait JH-13-004-018-007/3633
(PHULBHANGA) 		3413004018NRG25180520240139721 18/05/2024 Nikhat Jahan Naj 3413004018WL004915 Nikhat Jahan Naj 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883602 MS NIKHAT JAHAN NAJ STATE BANK OF INDIA(508548)
265 Barhait JH-13-004-018-007/3639
(PHULBHANGA) 		3413004018NRG25180520240139724 18/05/2024 Gulabshan Bibi 3413004018WL004915 Gulabshan Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883946 MISS GULABSHAN BIBI STATE BANK OF INDIA(508548)
266 Barhait JH-13-004-018-007/3639
(PHULBHANGA) 		3413004018NRG25180520240139725 18/05/2024 Gulabshan Bibi 3413004018WL004915 Gulabshan Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883947 MISS GULABSHAN BIBI STATE BANK OF INDIA(508548)
267 Barhait JH-13-004-018-007/3665
(PHULBHANGA) 		3413004018NRG25180520240140318 18/05/2024 Kutumuddin Momin 3413004018WL004925 Kutumuddin Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883575 MR KUTUMUDDIN MOMIN STATE BANK OF INDIA(508548)
268 Barhait JH-13-004-018-007/3665
(PHULBHANGA) 		3413004018NRG25180520240140319 18/05/2024 Kutumuddin Momin 3413004018WL004925 Kutumuddin Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883576 MR KUTUMUDDIN MOMIN STATE BANK OF INDIA(508548)
269 Barhait JH-13-004-018-007/3668
(PHULBHANGA) 		3413004018NRG25180520240140320 18/05/2024 Riyajuddin Ansari 3413004018WL004925 Riyajuddin Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883746 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
270 Barhait JH-13-004-018-007/3668
(PHULBHANGA) 		3413004018NRG25180520240140321 18/05/2024 Riyajuddin Ansari 3413004018WL004925 Riyajuddin Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883747 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
271 Barhait JH-13-004-018-007/3670
(PHULBHANGA) 		3413004018NRG25180520240139932 18/05/2024 Shahina Parveen 3413004018WL004918 Shahina Parveen 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883784 MISS SHAHINA PRAVIN STATE BANK OF INDIA(508548)
272 Barhait JH-13-004-018-007/3670
(PHULBHANGA) 		3413004018NRG25180520240139933 18/05/2024 Shahina Parveen 3413004018WL004918 Shahina Parveen 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883785 MISS SHAHINA PRAVIN STATE BANK OF INDIA(508548)
273 Barhait JH-13-004-018-007/3776
(PHULBHANGA) 		3413004018NRG25180520240139870 18/05/2024 Baharun Bibi 3413004018WL004917 Baharun Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883551 MRS BAHARUN BIBI STATE BANK OF INDIA(508548)
274 Barhait JH-13-004-018-007/3776
(PHULBHANGA) 		3413004018NRG25180520240139871 18/05/2024 Baharun Bibi 3413004018WL004917 Baharun Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883552 MRS BAHARUN BIBI STATE BANK OF INDIA(508548)
275 Barhait JH-13-004-018-007/3780
(PHULBHANGA) 		3413004018NRG25180520240139872 18/05/2024 Afsana Bibi 3413004018WL004917 Afsana Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883559 MR AFSANA BIBI STATE BANK OF INDIA(508548)
276 Barhait JH-13-004-018-007/3780
(PHULBHANGA) 		3413004018NRG25180520240139873 18/05/2024 Afsana Bibi 3413004018WL004917 Afsana Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883560 MR AFSANA BIBI STATE BANK OF INDIA(508548)
277 Barhait JH-13-004-018-007/3782
(PHULBHANGA) 		3413004018NRG25180520240140332 18/05/2024 Gundu Khatun 3413004018WL004925 Gundu Khatun 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883808 MRS GUNDU KHATUN STATE BANK OF INDIA(508548)
278 Barhait JH-13-004-018-007/3782
(PHULBHANGA) 		3413004018NRG25180520240140333 18/05/2024 Gundu Khatun 3413004018WL004925 Gundu Khatun 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883809 MRS GUNDU KHATUN STATE BANK OF INDIA(508548)
279 Barhait JH-13-004-018-007/3785
(PHULBHANGA) 		3413004018NRG25180520240139988 18/05/2024 Md Tohid Alam 3413004018WL004919 Md Tohid Alam 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883897 Md Tohid Alam FINO PAYMENTS BANK LTD(608001)
280 Barhait JH-13-004-018-007/3785
(PHULBHANGA) 		3413004018NRG25180520240139989 18/05/2024 Md Tohid Alam 3413004018WL004919 Md Tohid Alam 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883898 Md Tohid Alam FINO PAYMENTS BANK LTD(608001)
281 Barhait JH-13-004-018-007/3786
(PHULBHANGA) 		3413004018NRG25180520240139990 18/05/2024 Sarfaraj Alam 3413004018WL004919 Sarfaraj Alam 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883530 Sarfaraj Alam FINO PAYMENTS BANK LTD(608001)
282 Barhait JH-13-004-018-007/3786
(PHULBHANGA) 		3413004018NRG25180520240139991 18/05/2024 Sarfaraj Alam 3413004018WL004919 Sarfaraj Alam 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883531 Sarfaraj Alam FINO PAYMENTS BANK LTD(608001)
283 Barhait JH-13-004-018-007/3788
(PHULBHANGA) 		3413004018NRG25180520240139992 18/05/2024 Ajimuddin Ansari 3413004018WL004919 Ajimuddin Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883546 Ajimuddin Ansari FINO PAYMENTS BANK LTD(608001)
284 Barhait JH-13-004-018-007/3788
(PHULBHANGA) 		3413004018NRG25180520240139993 18/05/2024 Ajimuddin Ansari 3413004018WL004919 Ajimuddin Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883547 Ajimuddin Ansari FINO PAYMENTS BANK LTD(608001)
285 Barhait JH-13-004-018-007/3789
(PHULBHANGA) 		3413004018NRG25180520240139994 18/05/2024 Gulchehri Khatun 3413004018WL004919 Gulchehri Khatun 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883563 MR GULCHEHRI KHATUN STATE BANK OF INDIA(508548)
286 Barhait JH-13-004-018-007/3789
(PHULBHANGA) 		3413004018NRG25180520240139995 18/05/2024 Gulchehri Khatun 3413004018WL004919 Gulchehri Khatun 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883564 MR GULCHEHRI KHATUN STATE BANK OF INDIA(508548)
287 Barhait JH-13-004-018-007/3825
(PHULBHANGA) 		3413004018NRG25180520240139936 18/05/2024 Hasina Bibi 3413004018WL004918 Hasina Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883742 MRS HASINA BIBI STATE BANK OF INDIA(508548)
288 Barhait JH-13-004-018-007/3825
(PHULBHANGA) 		3413004018NRG25180520240139937 18/05/2024 Hasina Bibi 3413004018WL004918 Hasina Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883743 MRS HASINA BIBI STATE BANK OF INDIA(508548)
289 Barhait JH-13-004-018-007/3827
(PHULBHANGA) 		3413004018NRG25180520240139938 18/05/2024 KURESHA BIBI 3413004018WL004918 KURESHA BIBI 00415 SBIN0008381 980 980 Processed 22/05/2024 4226883550 MRS KURESHA BIBI STATE BANK OF INDIA(508548)
290 Barhait JH-13-004-018-007/3856
(PHULBHANGA) 		3413004018NRG25180520240140052 18/05/2024 Hasnen Ansari 3413004018WL004921 Hasnen Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883892 MR HSNEN ANSARI STATE BANK OF INDIA(508548)
291 Barhait JH-13-004-018-007/3856
(PHULBHANGA) 		3413004018NRG25180520240140053 18/05/2024 Hasnen Ansari 3413004018WL004921 Hasnen Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883893 MR HSNEN ANSARI STATE BANK OF INDIA(508548)
292 Barhait JH-13-004-018-007/3857
(PHULBHANGA) 		3413004018NRG25180520240140054 18/05/2024 Jibrail Alam 3413004018WL004921 Jibrail Alam 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883740 JIBRAIL ALAM STATE BANK OF INDIA(508548)
293 Barhait JH-13-004-018-007/3857
(PHULBHANGA) 		3413004018NRG25180520240140055 18/05/2024 Jibrail Alam 3413004018WL004921 Jibrail Alam 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883741 JIBRAIL ALAM STATE BANK OF INDIA(508548)
294 Barhait JH-13-004-018-007/3859
(PHULBHANGA) 		3413004018NRG25180520240140058 18/05/2024 Ramjan Ansari 3413004018WL004921 Ramjan Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883597 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
295 Barhait JH-13-004-018-007/3859
(PHULBHANGA) 		3413004018NRG25180520240140059 18/05/2024 Ramjan Ansari 3413004018WL004921 Ramjan Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883598 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
296 Barhait JH-13-004-018-007/3860
(PHULBHANGA) 		3413004018NRG25180520240140060 18/05/2024 Rahiman Bibi 3413004018WL004921 Rahiman Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883780 MRS RAHIMAN BIBI STATE BANK OF INDIA(508548)
297 Barhait JH-13-004-018-007/3860
(PHULBHANGA) 		3413004018NRG25180520240140061 18/05/2024 Rahiman Bibi 3413004018WL004921 Rahiman Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883781 MRS RAHIMAN BIBI STATE BANK OF INDIA(508548)
298 Barhait JH-13-004-018-007/3864
(PHULBHANGA) 		3413004018NRG25180520240140064 18/05/2024 Manjhali Murmu 3413004018WL004921 Manjhali Murmu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883917 MRS MANJHALI MURMU STATE BANK OF INDIA(508548)
299 Barhait JH-13-004-018-007/3864
(PHULBHANGA) 		3413004018NRG25180520240140065 18/05/2024 Manjhali Murmu 3413004018WL004921 Manjhali Murmu 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883918 MRS MANJHALI MURMU STATE BANK OF INDIA(508548)
300 Barhait JH-13-004-018-007/3865
(PHULBHANGA) 		3413004018NRG25180520240140066 18/05/2024 Lal Chode 3413004018WL004921 Lal Chode 00415 SBIN0008381 1470 1470 Rejected 22/05/2024 4226883834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 Barhait JH-13-004-018-007/3865
(PHULBHANGA) 		3413004018NRG25180520240140067 18/05/2024 Lal Chode 3413004018WL004921 Lal Chode 00415 SBIN0008381 1470 1470 Rejected 22/05/2024 4226883835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 Barhait JH-13-004-018-007/3919
(PHULBHANGA) 		3413004018NRG25180520240140342 18/05/2024 Mofijuddin Momin 3413004018WL004925 Mofijuddin Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883553 MR MOFIJUDDIN MOMIN STATE BANK OF INDIA(508548)
303 Barhait JH-13-004-018-007/3919
(PHULBHANGA) 		3413004018NRG25180520240140343 18/05/2024 Mofijuddin Momin 3413004018WL004925 Mofijuddin Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883554 MR MOFIJUDDIN MOMIN STATE BANK OF INDIA(508548)
304 Barhait JH-13-004-018-007/501
(PHULBHANGA) 		3413004018NRG25180520240140181 18/05/2024 Alizan Momin 3413004018WL004922 Alizan Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883800 MR ALIJAN ANSARI STATE BANK OF INDIA(508548)
305 Barhait JH-13-004-018-007/501
(PHULBHANGA) 		3413004018NRG25180520240140183 18/05/2024 Alizan Momin 3413004018WL004922 Alizan Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883801 MR ALIJAN ANSARI STATE BANK OF INDIA(508548)
306 Barhait JH-13-004-018-007/501
(PHULBHANGA) 		3413004018NRG25180520240140182 18/05/2024 Kuthruddin Ansari 3413004018WL004922 Kuthruddin Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883842 MR KUTUBUDIN ANSARI STATE BANK OF INDIA(508548)
307 Barhait JH-13-004-018-007/501
(PHULBHANGA) 		3413004018NRG25180520240140180 18/05/2024 Kuthruddin Ansari 3413004018WL004922 Kuthruddin Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883843 MR KUTUBUDIN ANSARI STATE BANK OF INDIA(508548)
308 Barhait JH-13-004-018-007/540
(PHULBHANGA) 		3413004018NRG25180520240140184 18/05/2024 Aziz Ansari 3413004018WL004922 Aziz Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883804 MR AZIZ ANSARI STATE BANK OF INDIA(508548)
309 Barhait JH-13-004-018-007/540
(PHULBHANGA) 		3413004018NRG25180520240140185 18/05/2024 Aziz Ansari 3413004018WL004922 Aziz Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883805 MR AZIZ ANSARI STATE BANK OF INDIA(508548)
310 Barhait JH-13-004-018-007/545
(PHULBHANGA) 		3413004018NRG25180520240139814 18/05/2024 Rustam Momin 3413004018WL004916 Rustam Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883645 MR RUSTAM MOMIN STATE BANK OF INDIA(508548)
311 Barhait JH-13-004-018-007/545
(PHULBHANGA) 		3413004018NRG25180520240139815 18/05/2024 Rustam Momin 3413004018WL004916 Rustam Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883644 MR RUSTAM MOMIN STATE BANK OF INDIA(508548)
312 Barhait JH-13-004-018-007/545
(PHULBHANGA) 		3413004018NRG25180520240139816 18/05/2024 Sharifan Bibi 3413004018WL004916 Sharifan Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883643 MRS SHARIFAN BIBI STATE BANK OF INDIA(508548)
313 Barhait JH-13-004-018-007/547
(PHULBHANGA) 		3413004018NRG25180520240139728 18/05/2024 Halim Ansari 3413004018WL004915 Halim Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883798 MR HALIM ANSARI STATE BANK OF INDIA(508548)
314 Barhait JH-13-004-018-007/547
(PHULBHANGA) 		3413004018NRG25180520240139729 18/05/2024 Halim Ansari 3413004018WL004915 Halim Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883799 MR HALIM ANSARI STATE BANK OF INDIA(508548)
315 Barhait JH-13-004-018-007/549
(PHULBHANGA) 		3413004018NRG25180520240139496 18/05/2024 Ali Hussain Momin 3413004018WL004910 Ali Hussain Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883540 MR ALI HUSSAIN STATE BANK OF INDIA(508548)
316 Barhait JH-13-004-018-007/549
(PHULBHANGA) 		3413004018NRG25180520240139498 18/05/2024 Ali Hussain Momin 3413004018WL004910 Ali Hussain Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883541 MR ALI HUSSAIN STATE BANK OF INDIA(508548)
317 Barhait JH-13-004-018-007/549
(PHULBHANGA) 		3413004018NRG25180520240139499 18/05/2024 Jegun Bibi 3413004018WL004910 Jegun Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883841 MR JAIGUN KHATUN STATE BANK OF INDIA(508548)
318 Barhait JH-13-004-018-007/549
(PHULBHANGA) 		3413004018NRG25180520240139497 18/05/2024 Jegun Bibi 3413004018WL004910 Jegun Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883840 MR JAIGUN KHATUN STATE BANK OF INDIA(508548)
319 Barhait JH-13-004-018-007/551
(PHULBHANGA) 		3413004018NRG25180520240140186 18/05/2024 Noor Nahar Bibi 3413004018WL004922 Noor Nahar Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883924 MRS NURNAHAR BIBI STATE BANK OF INDIA(508548)
320 Barhait JH-13-004-018-007/551
(PHULBHANGA) 		3413004018NRG25180520240140187 18/05/2024 Noor Nahar Bibi 3413004018WL004922 Noor Nahar Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883923 MRS NURNAHAR BIBI STATE BANK OF INDIA(508548)
321 Barhait JH-13-004-018-007/558
(PHULBHANGA) 		3413004018NRG25180520240140188 18/05/2024 Adina Nesha 3413004018WL004922 Adina Nesha 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883561 MISS ADINA BIBI STATE BANK OF INDIA(508548)
322 Barhait JH-13-004-018-007/558
(PHULBHANGA) 		3413004018NRG25180520240140189 18/05/2024 Adina Nesha 3413004018WL004922 Adina Nesha 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883562 MISS ADINA BIBI STATE BANK OF INDIA(508548)
323 Barhait JH-13-004-018-007/565
(PHULBHANGA) 		3413004018NRG25180520240140348 18/05/2024 Kurban Ansari 3413004018WL004925 Kurban Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883668 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
324 Barhait JH-13-004-018-007/565
(PHULBHANGA) 		3413004018NRG25180520240140349 18/05/2024 Kurban Ansari 3413004018WL004925 Kurban Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883669 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
325 Barhait JH-13-004-018-007/566
(PHULBHANGA) 		3413004018NRG25180520240139501 18/05/2024 Fuljan Bibi 3413004018WL004910 Fuljan Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883855 MR FULJAN BIBI STATE BANK OF INDIA(508548)
326 Barhait JH-13-004-018-007/566
(PHULBHANGA) 		3413004018NRG25180520240139503 18/05/2024 Fuljan Bibi 3413004018WL004910 Fuljan Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883856 MR FULJAN BIBI STATE BANK OF INDIA(508548)
327 Barhait JH-13-004-018-007/566
(PHULBHANGA) 		3413004018NRG25180520240139502 18/05/2024 Zakir Ansari 3413004018WL004910 Zakir Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883938 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
328 Barhait JH-13-004-018-007/566
(PHULBHANGA) 		3413004018NRG25180520240139500 18/05/2024 Zakir Ansari 3413004018WL004910 Zakir Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883939 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
329 Barhait JH-13-004-018-007/570
(PHULBHANGA) 		3413004018NRG25180520240139730 18/05/2024 Rahim Ansari 3413004018WL004915 Rahim Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883542 MR RAHIM ANSARI STATE BANK OF INDIA(508548)
330 Barhait JH-13-004-018-007/570
(PHULBHANGA) 		3413004018NRG25180520240139731 18/05/2024 Rahim Ansari 3413004018WL004915 Rahim Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883543 MR RAHIM ANSARI STATE BANK OF INDIA(508548)
331 Barhait JH-13-004-018-007/576
(PHULBHANGA) 		3413004018NRG25180520240139504 18/05/2024 Dil Mohammad Ansari 3413004018WL004910 Dil Mohammad Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883827 MR DIL MOHAMMAD STATE BANK OF INDIA(508548)
332 Barhait JH-13-004-018-007/576
(PHULBHANGA) 		3413004018NRG25180520240139506 18/05/2024 Dil Mohammad Ansari 3413004018WL004910 Dil Mohammad Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883826 MR DIL MOHAMMAD STATE BANK OF INDIA(508548)
333 Barhait JH-13-004-018-007/576
(PHULBHANGA) 		3413004018NRG25180520240139507 18/05/2024 Maimun Bibi 3413004018WL004910 Maimun Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883773 MRS MAIMUN BIBI STATE BANK OF INDIA(508548)
334 Barhait JH-13-004-018-007/576
(PHULBHANGA) 		3413004018NRG25180520240139505 18/05/2024 Maimun Bibi 3413004018WL004910 Maimun Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883772 MRS MAIMUN BIBI STATE BANK OF INDIA(508548)
335 Barhait JH-13-004-018-007/577
(PHULBHANGA) 		3413004018NRG25180520240140190 18/05/2024 Shamsher Alam 3413004018WL004922 Shamsher Alam 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883776 MR SAMSHER ALAM STATE BANK OF INDIA(508548)
336 Barhait JH-13-004-018-007/577
(PHULBHANGA) 		3413004018NRG25180520240140191 18/05/2024 Shamsher Alam 3413004018WL004922 Shamsher Alam 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883777 MR SAMSHER ALAM STATE BANK OF INDIA(508548)
337 Barhait JH-13-004-018-007/584
(PHULBHANGA) 		3413004018NRG25180520240140192 18/05/2024 Ishrail Momin 3413004018WL004922 Ishrail Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883844 Mr. Israil Momin INDIAN BANK(607105)
338 Barhait JH-13-004-018-007/584
(PHULBHANGA) 		3413004018NRG25180520240140193 18/05/2024 Ishrail Momin 3413004018WL004922 Ishrail Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883845 Mr. Israil Momin INDIAN BANK(607105)
339 Barhait JH-13-004-018-007/589
(PHULBHANGA) 		3413004018NRG25180520240139732 18/05/2024 Abdul Hamid 3413004018WL004915 Abdul Hamid 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883774 MR ABDUL MO ANSARI STATE BANK OF INDIA(508548)
340 Barhait JH-13-004-018-007/589
(PHULBHANGA) 		3413004018NRG25180520240139733 18/05/2024 Abdul Hamid 3413004018WL004915 Abdul Hamid 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883775 MR ABDUL MO ANSARI STATE BANK OF INDIA(508548)
341 Barhait JH-13-004-018-007/593
(PHULBHANGA) 		3413004018NRG25180520240140194 18/05/2024 Alauddin Momin 3413004018WL004922 Alauddin Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883787 MR ALAUDIN ANSARI STATE BANK OF INDIA(508548)
342 Barhait JH-13-004-018-007/593
(PHULBHANGA) 		3413004018NRG25180520240140196 18/05/2024 Alauddin Momin 3413004018WL004922 Alauddin Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883786 MR ALAUDIN ANSARI STATE BANK OF INDIA(508548)
343 Barhait JH-13-004-018-007/593
(PHULBHANGA) 		3413004018NRG25180520240140197 18/05/2024 Nurgal Bibi 3413004018WL004922 Nurgal Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883612 MRS NURGOL BIBI STATE BANK OF INDIA(508548)
344 Barhait JH-13-004-018-007/593
(PHULBHANGA) 		3413004018NRG25180520240140195 18/05/2024 Nurgal Bibi 3413004018WL004922 Nurgal Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883611 MRS NURGOL BIBI STATE BANK OF INDIA(508548)
345 Barhait JH-13-004-018-007/599
(PHULBHANGA) 		3413004018NRG25180520240139734 18/05/2024 Jelekha Bibi 3413004018WL004915 Jelekha Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883770 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
346 Barhait JH-13-004-018-007/599
(PHULBHANGA) 		3413004018NRG25180520240139735 18/05/2024 Jelekha Bibi 3413004018WL004915 Jelekha Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883771 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
347 Barhait JH-13-004-018-007/607
(PHULBHANGA) 		3413004018NRG25180520240139510 18/05/2024 Gulshan Bibi 3413004018WL004910 Gulshan Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883528 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
348 Barhait JH-13-004-018-007/607
(PHULBHANGA) 		3413004018NRG25180520240139511 18/05/2024 Gulshan Bibi 3413004018WL004910 Gulshan Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883529 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
349 Barhait JH-13-004-018-007/618
(PHULBHANGA) 		3413004018NRG25180520240139604 18/05/2024 Yusuf Ansari 3413004018WL004913 Yusuf Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883676 MR MD YUSUF ANSARI STATE BANK OF INDIA(508548)
350 Barhait JH-13-004-018-007/618
(PHULBHANGA) 		3413004018NRG25180520240139605 18/05/2024 Yusuf Ansari 3413004018WL004913 Yusuf Ansari 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883677 MR MD YUSUF ANSARI STATE BANK OF INDIA(508548)
351 Barhait JH-13-004-018-007/623
(PHULBHANGA) 		3413004018NRG25180520240139606 18/05/2024 Islam Momin 3413004018WL004913 Islam Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883926 MR MO ISLAM ANSARI STATE BANK OF INDIA(508548)
352 Barhait JH-13-004-018-007/623
(PHULBHANGA) 		3413004018NRG25180520240139607 18/05/2024 Islam Momin 3413004018WL004913 Islam Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883927 MR MO ISLAM ANSARI STATE BANK OF INDIA(508548)
353 Barhait JH-13-004-018-007/625
(PHULBHANGA) 		3413004018NRG25180520240139739 18/05/2024 Khurshid Momin 3413004018WL004915 Khurshid Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883545 MR KHURSHID MOMIN STATE BANK OF INDIA(508548)
354 Barhait JH-13-004-018-007/625
(PHULBHANGA) 		3413004018NRG25180520240139737 18/05/2024 Khurshid Momin 3413004018WL004915 Khurshid Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883544 MR KHURSHID MOMIN STATE BANK OF INDIA(508548)
355 Barhait JH-13-004-018-007/642
(PHULBHANGA) 		3413004018NRG25180520240139882 18/05/2024 Chainbhanu Bibi 3413004018WL004917 Chainbhanu Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883796 CHAIN BHANU BIBI BANK OF BARODA(606985)
356 Barhait JH-13-004-018-007/642
(PHULBHANGA) 		3413004018NRG25180520240139883 18/05/2024 Chainbhanu Bibi 3413004018WL004917 Chainbhanu Bibi 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883797 CHAIN BHANU BIBI BANK OF BARODA(606985)
357 Barhait JH-13-004-018-007/647
(PHULBHANGA) 		3413004018NRG25180520240140068 18/05/2024 Raju Momin 3413004018WL004921 Raju Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883871 MR RAJU MOMIN STATE BANK OF INDIA(508548)
358 Barhait JH-13-004-018-007/647
(PHULBHANGA) 		3413004018NRG25180520240140069 18/05/2024 Raju Momin 3413004018WL004921 Raju Momin 00415 SBIN0008381 1470 1470 Processed 22/05/2024 4226883872 MR RAJU MOMIN STATE BANK OF INDIA(508548)
SubTotal 448595 448595
359 Barhait JH-13-004-018-007/3781
(PHULBHANGA) 		3413004018NRG25180520240140330 18/05/2024 Aapsana Khatun 3413004018WL004925 Aapsana Khatun 00415 SBIN0009238 1470 1470 Processed 22/05/2024 4226883913 MRS AAPSANA KHATUN STATE BANK OF INDIA(508548)
360 Barhait JH-13-004-018-007/3781
(PHULBHANGA) 		3413004018NRG25180520240140331 18/05/2024 Aapsana Khatun 3413004018WL004925 Aapsana Khatun 00415 SBIN0009238 1470 1470 Processed 22/05/2024 4226883914 MRS AAPSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2940 2940
361 Barhait JH-13-004-018-007/205
(PHULBHANGA) 		3413004018NRG25180520240139974 18/05/2024 Rasulan Bibi 3413004018WL004919 Rasulan Bibi 00415 SBIN0009791 1470 1470 Processed 22/05/2024 4226883581 MRS RASULAN BIBI STATE BANK OF INDIA(508548)
362 Barhait JH-13-004-018-007/205
(PHULBHANGA) 		3413004018NRG25180520240139975 18/05/2024 Rasulan Bibi 3413004018WL004919 Rasulan Bibi 00415 SBIN0009791 1470 1470 Processed 22/05/2024 4226883582 MRS RASULAN BIBI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
363 Barhait JH-13-004-018-007/3499
(PHULBHANGA) 		3413004018NRG25180520240139717 18/05/2024 Marjina Khatun 3413004018WL004915 Marjina Khatun 00415 SBIN0009796 1470 1470 Processed 22/05/2024 4226883900 MARJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
364 Barhait JH-13-004-018-007/3499
(PHULBHANGA) 		3413004018NRG25180520240139719 18/05/2024 Marjina Khatun 3413004018WL004915 Marjina Khatun 00415 SBIN0009796 1470 1470 Processed 22/05/2024 4226883592 MARJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
365 Barhait JH-13-004-018-002/3627
(PHULBHANGA) 		3413004018NRG25180520240139782 18/05/2024 Manoj Hansda 3413004018WL004916 Manoj Hansda 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883688 Manoj Hansda FINO PAYMENTS BANK LTD(608001)
366 Barhait JH-13-004-018-002/3627
(PHULBHANGA) 		3413004018NRG25180520240139783 18/05/2024 Manoj Hansda 3413004018WL004916 Manoj Hansda 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883689 Manoj Hansda FINO PAYMENTS BANK LTD(608001)
367 Barhait JH-13-004-018-002/3628
(PHULBHANGA) 		3413004018NRG25180520240139784 18/05/2024 Majhan Tudu 3413004018WL004916 Majhan Tudu 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883700 Majhan Tudu FINO PAYMENTS BANK LTD(608001)
368 Barhait JH-13-004-018-002/3628
(PHULBHANGA) 		3413004018NRG25180520240139785 18/05/2024 Majhan Tudu 3413004018WL004916 Majhan Tudu 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883701 Majhan Tudu FINO PAYMENTS BANK LTD(608001)
369 Barhait JH-13-004-018-007/1082
(PHULBHANGA) 		3413004018NRG25180520240140128 18/05/2024 Aslani Bibi 3413004018WL004922 Aslani Bibi 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883728 Aslani Bibi FINO PAYMENTS BANK LTD(608001)
370 Barhait JH-13-004-018-007/1082
(PHULBHANGA) 		3413004018NRG25180520240140129 18/05/2024 Aslani Bibi 3413004018WL004922 Aslani Bibi 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883729 Aslani Bibi FINO PAYMENTS BANK LTD(608001)
371 Barhait JH-13-004-018-007/1276
(PHULBHANGA) 		3413004018NRG25180520240139858 18/05/2024 AZIRAN KHATUN 3413004018WL004917 AZIRAN KHATUN 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883724 Ajiran Khatoon FINO PAYMENTS BANK LTD(608001)
372 Barhait JH-13-004-018-007/1276
(PHULBHANGA) 		3413004018NRG25180520240139856 18/05/2024 AZIRAN KHATUN 3413004018WL004917 AZIRAN KHATUN 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883725 Ajiran Khatoon FINO PAYMENTS BANK LTD(608001)
373 Barhait JH-13-004-018-007/1276
(PHULBHANGA) 		3413004018NRG25180520240139857 18/05/2024 JAITUN NISHA 3413004018WL004917 JAITUN NISHA 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883686 Jaitun Nisha FINO PAYMENTS BANK LTD(608001)
374 Barhait JH-13-004-018-007/1276
(PHULBHANGA) 		3413004018NRG25180520240139859 18/05/2024 JAITUN NISHA 3413004018WL004917 JAITUN NISHA 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883687 Jaitun Nisha FINO PAYMENTS BANK LTD(608001)
375 Barhait JH-13-004-018-007/1297
(PHULBHANGA) 		3413004018NRG25180520240139704 18/05/2024 KALIMUDDIN ANSARI 3413004018WL004915 KALIMUDDIN ANSARI 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883731 Kalimuddin Ansari FINO PAYMENTS BANK LTD(608001)
376 Barhait JH-13-004-018-007/1297
(PHULBHANGA) 		3413004018NRG25180520240139702 18/05/2024 KALIMUDDIN ANSARI 3413004018WL004915 KALIMUDDIN ANSARI 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883730 Kalimuddin Ansari FINO PAYMENTS BANK LTD(608001)
377 Barhait JH-13-004-018-007/1297
(PHULBHANGA) 		3413004018NRG25180520240139703 18/05/2024 SONABHANU BIBI 3413004018WL004915 SONABHANU BIBI 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883733 Sonabhanu Bibi FINO PAYMENTS BANK LTD(608001)
378 Barhait JH-13-004-018-007/1297
(PHULBHANGA) 		3413004018NRG25180520240139705 18/05/2024 SONABHANU BIBI 3413004018WL004915 SONABHANU BIBI 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883732 Sonabhanu Bibi FINO PAYMENTS BANK LTD(608001)
379 Barhait JH-13-004-018-007/1882
(PHULBHANGA) 		3413004018NRG25180520240139970 18/05/2024 MANTAJ ANSARI 3413004018WL004919 MANTAJ ANSARI 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883716 Mantaj Ansari FINO PAYMENTS BANK LTD(608001)
380 Barhait JH-13-004-018-007/1882
(PHULBHANGA) 		3413004018NRG25180520240139971 18/05/2024 MANTAJ ANSARI 3413004018WL004919 MANTAJ ANSARI 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883717 Mantaj Ansari FINO PAYMENTS BANK LTD(608001)
381 Barhait JH-13-004-018-007/3500
(PHULBHANGA) 		3413004018NRG25180520240139601 18/05/2024 Marjina Khatun 3413004018WL004913 Marjina Khatun 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883719 Marjina Khatun FINO PAYMENTS BANK LTD(608001)
382 Barhait JH-13-004-018-007/3500
(PHULBHANGA) 		3413004018NRG25180520240139599 18/05/2024 Marjina Khatun 3413004018WL004913 Marjina Khatun 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883718 Marjina Khatun FINO PAYMENTS BANK LTD(608001)
383 Barhait JH-13-004-018-007/3716
(PHULBHANGA) 		3413004018NRG25180520240140048 18/05/2024 Sahmad Ansari 3413004018WL004921 Sahmad Ansari 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883690 Sahmad Ansari FINO PAYMENTS BANK LTD(608001)
384 Barhait JH-13-004-018-007/3716
(PHULBHANGA) 		3413004018NRG25180520240140049 18/05/2024 Sahmad Ansari 3413004018WL004921 Sahmad Ansari 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883691 Sahmad Ansari FINO PAYMENTS BANK LTD(608001)
385 Barhait JH-13-004-018-007/3766
(PHULBHANGA) 		3413004018NRG25180520240140324 18/05/2024 Farid Momin 3413004018WL004925 Farid Momin 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883684 Farid Momin FINO PAYMENTS BANK LTD(608001)
386 Barhait JH-13-004-018-007/3766
(PHULBHANGA) 		3413004018NRG25180520240140325 18/05/2024 Farid Momin 3413004018WL004925 Farid Momin 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883685 Farid Momin FINO PAYMENTS BANK LTD(608001)
387 Barhait JH-13-004-018-007/3767
(PHULBHANGA) 		3413004018NRG25180520240140326 18/05/2024 Sakulan Khatun 3413004018WL004925 Sakulan Khatun 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883710 Sakulan Khatun FINO PAYMENTS BANK LTD(608001)
388 Barhait JH-13-004-018-007/3767
(PHULBHANGA) 		3413004018NRG25180520240140327 18/05/2024 Sakulan Khatun 3413004018WL004925 Sakulan Khatun 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883711 Sakulan Khatun FINO PAYMENTS BANK LTD(608001)
389 Barhait JH-13-004-018-007/3769
(PHULBHANGA) 		3413004018NRG25180520240140328 18/05/2024 Asim Ansari 3413004018WL004925 Asim Ansari 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883682 Asim Ansari FINO PAYMENTS BANK LTD(608001)
390 Barhait JH-13-004-018-007/3769
(PHULBHANGA) 		3413004018NRG25180520240140329 18/05/2024 Asim Ansari 3413004018WL004925 Asim Ansari 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883683 Asim Ansari FINO PAYMENTS BANK LTD(608001)
391 Barhait JH-13-004-018-007/3778
(PHULBHANGA) 		3413004018NRG25180520240139980 18/05/2024 Amjad Ansari 3413004018WL004919 Amjad Ansari 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883734 Amjad Ansari FINO PAYMENTS BANK LTD(608001)
392 Barhait JH-13-004-018-007/3778
(PHULBHANGA) 		3413004018NRG25180520240139981 18/05/2024 Amjad Ansari 3413004018WL004919 Amjad Ansari 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883735 Amjad Ansari FINO PAYMENTS BANK LTD(608001)
393 Barhait JH-13-004-018-007/3783
(PHULBHANGA) 		3413004018NRG25180520240139984 18/05/2024 Mansur Ansari 3413004018WL004919 Mansur Ansari 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883708 Mansur Ansari FINO PAYMENTS BANK LTD(608001)
394 Barhait JH-13-004-018-007/3783
(PHULBHANGA) 		3413004018NRG25180520240139985 18/05/2024 Mansur Ansari 3413004018WL004919 Mansur Ansari 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883709 Mansur Ansari FINO PAYMENTS BANK LTD(608001)
395 Barhait JH-13-004-018-007/3784
(PHULBHANGA) 		3413004018NRG25180520240139986 18/05/2024 Asama Bibi 3413004018WL004919 Asama Bibi 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883702 Asama Bibi FINO PAYMENTS BANK LTD(608001)
396 Barhait JH-13-004-018-007/3784
(PHULBHANGA) 		3413004018NRG25180520240139987 18/05/2024 Asama Bibi 3413004018WL004919 Asama Bibi 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883703 Asama Bibi FINO PAYMENTS BANK LTD(608001)
397 Barhait JH-13-004-018-007/3787
(PHULBHANGA) 		3413004018NRG25180520240140334 18/05/2024 Imamuddin Ansari 3413004018WL004925 Imamuddin Ansari 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883726 Imamuddin Ansari FINO PAYMENTS BANK LTD(608001)
398 Barhait JH-13-004-018-007/3787
(PHULBHANGA) 		3413004018NRG25180520240140335 18/05/2024 Imamuddin Ansari 3413004018WL004925 Imamuddin Ansari 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883727 Imamuddin Ansari FINO PAYMENTS BANK LTD(608001)
399 Barhait JH-13-004-018-007/3804
(PHULBHANGA) 		3413004018NRG25180520240139874 18/05/2024 Sahebram Hansda 3413004018WL004917 Sahebram Hansda 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883712 Sahebram Hansda FINO PAYMENTS BANK LTD(608001)
400 Barhait JH-13-004-018-007/3804
(PHULBHANGA) 		3413004018NRG25180520240139875 18/05/2024 Sahebram Hansda 3413004018WL004917 Sahebram Hansda 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883713 Sahebram Hansda FINO PAYMENTS BANK LTD(608001)
401 Barhait JH-13-004-018-007/3805
(PHULBHANGA) 		3413004018NRG25180520240139876 18/05/2024 Majida Bibi 3413004018WL004917 Majida Bibi 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883704 MRS MAJIDA BIBI STATE BANK OF INDIA(508548)
402 Barhait JH-13-004-018-007/3805
(PHULBHANGA) 		3413004018NRG25180520240139877 18/05/2024 Majida Bibi 3413004018WL004917 Majida Bibi 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883705 MRS MAJIDA BIBI STATE BANK OF INDIA(508548)
403 Barhait JH-13-004-018-007/3811
(PHULBHANGA) 		3413004018NRG25180520240139934 18/05/2024 Pandu Tudu 3413004018WL004918 Pandu Tudu 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883698 Pandu Tudu FINO PAYMENTS BANK LTD(608001)
404 Barhait JH-13-004-018-007/3811
(PHULBHANGA) 		3413004018NRG25180520240139935 18/05/2024 Pandu Tudu 3413004018WL004918 Pandu Tudu 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883699 Pandu Tudu FINO PAYMENTS BANK LTD(608001)
405 Barhait JH-13-004-018-007/3814
(PHULBHANGA) 		3413004018NRG25180520240139878 18/05/2024 Sabina Begam 3413004018WL004917 Sabina Begam 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883694 MRS SABINA BEGAM STATE BANK OF INDIA(508548)
406 Barhait JH-13-004-018-007/3814
(PHULBHANGA) 		3413004018NRG25180520240139879 18/05/2024 Sabina Begam 3413004018WL004917 Sabina Begam 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883695 MRS SABINA BEGAM STATE BANK OF INDIA(508548)
407 Barhait JH-13-004-018-007/3815
(PHULBHANGA) 		3413004018NRG25180520240140336 18/05/2024 Anwara Bibi 3413004018WL004925 Anwara Bibi 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883696 Anwara Bibi FINO PAYMENTS BANK LTD(608001)
408 Barhait JH-13-004-018-007/3815
(PHULBHANGA) 		3413004018NRG25180520240140337 18/05/2024 Anwara Bibi 3413004018WL004925 Anwara Bibi 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883697 Anwara Bibi FINO PAYMENTS BANK LTD(608001)
409 Barhait JH-13-004-018-007/3817
(PHULBHANGA) 		3413004018NRG25180520240140338 18/05/2024 Shahrupnisha Khatoon 3413004018WL004925 Shahrupnisha Khatoon 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883692 Shahrupnisha Khatoon FINO PAYMENTS BANK LTD(608001)
410 Barhait JH-13-004-018-007/3817
(PHULBHANGA) 		3413004018NRG25180520240140339 18/05/2024 Shahrupnisha Khatoon 3413004018WL004925 Shahrupnisha Khatoon 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883693 Shahrupnisha Khatoon FINO PAYMENTS BANK LTD(608001)
411 Barhait JH-13-004-018-007/3851
(PHULBHANGA) 		3413004018NRG25180520240140340 18/05/2024 Amjed Ansari 3413004018WL004925 Amjed Ansari 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883720 Amjed Ansari FINO PAYMENTS BANK LTD(608001)
412 Barhait JH-13-004-018-007/3851
(PHULBHANGA) 		3413004018NRG25180520240140341 18/05/2024 Amjed Ansari 3413004018WL004925 Amjed Ansari 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883721 Amjed Ansari FINO PAYMENTS BANK LTD(608001)
413 Barhait JH-13-004-018-007/4023
(PHULBHANGA) 		3413004018NRG25180520240140346 18/05/2024 ASGAR ANSARI 3413004018WL004925 ASGAR ANSARI 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883714 Asgar Ansari FINO PAYMENTS BANK LTD(608001)
414 Barhait JH-13-004-018-007/4023
(PHULBHANGA) 		3413004018NRG25180520240140347 18/05/2024 ASGAR ANSARI 3413004018WL004925 ASGAR ANSARI 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883715 Asgar Ansari FINO PAYMENTS BANK LTD(608001)
415 Barhait JH-13-004-018-007/4024
(PHULBHANGA) 		3413004018NRG25180520240139726 18/05/2024 AISA KHATUN 3413004018WL004915 AISA KHATUN 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883706 Aisa Khatun FINO PAYMENTS BANK LTD(608001)
416 Barhait JH-13-004-018-007/4024
(PHULBHANGA) 		3413004018NRG25180520240139727 18/05/2024 AISA KHATUN 3413004018WL004915 AISA KHATUN 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883707 Aisa Khatun FINO PAYMENTS BANK LTD(608001)
417 Barhait JH-13-004-018-007/4026
(PHULBHANGA) 		3413004018NRG25180520240139880 18/05/2024 MARIAM KHATUN 3413004018WL004917 MARIAM KHATUN 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883722 Mariam Khatun FINO PAYMENTS BANK LTD(608001)
418 Barhait JH-13-004-018-007/4026
(PHULBHANGA) 		3413004018NRG25180520240139881 18/05/2024 MARIAM KHATUN 3413004018WL004917 MARIAM KHATUN 00688 FINO0009002 1470 1470 Processed 22/05/2024 4226883723 Mariam Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 79380 79380
419 Barhait JH-13-004-018-002/3645
(PHULBHANGA) 		3413004018NRG25180520240139796 18/05/2024 Maryam Soren 3413004018WL004916 Maryam Soren 00691 IPOS0000001 1470 1470 Processed 22/05/2024 4226883658 MRS MARYAM SOREN STATE BANK OF INDIA(508548)
420 Barhait JH-13-004-018-002/3645
(PHULBHANGA) 		3413004018NRG25180520240139797 18/05/2024 Maryam Soren 3413004018WL004916 Maryam Soren 00691 IPOS0000001 1470 1470 Processed 22/05/2024 4226883659 MRS MARYAM SOREN STATE BANK OF INDIA(508548)
421 Barhait JH-13-004-018-002/3666
(PHULBHANGA) 		3413004018NRG25180520240139800 18/05/2024 Urmila Kisku 3413004018WL004916 Urmila Kisku 00691 IPOS0000001 1470 1470 Processed 22/05/2024 4226883662 URMILA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
422 Barhait JH-13-004-018-002/3666
(PHULBHANGA) 		3413004018NRG25180520240139801 18/05/2024 Urmila Kisku 3413004018WL004916 Urmila Kisku 00691 IPOS0000001 1470 1470 Processed 22/05/2024 4226883663 URMILA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
423 Barhait JH-13-004-018-002/3667
(PHULBHANGA) 		3413004018NRG25180520240139802 18/05/2024 Barki Soren 3413004018WL004916 Barki Soren 00691 IPOS0000001 1470 1470 Processed 22/05/2024 4226883660 BARKI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
424 Barhait JH-13-004-018-002/3667
(PHULBHANGA) 		3413004018NRG25180520240139803 18/05/2024 Barki Soren 3413004018WL004916 Barki Soren 00691 IPOS0000001 1470 1470 Processed 22/05/2024 4226883661 BARKI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
425 Barhait JH-13-004-018-002/3670
(PHULBHANGA) 		3413004018NRG25180520240139804 18/05/2024 Sido hansda 3413004018WL004916 Sido hansda 00691 IPOS0000001 1470 1470 Processed 22/05/2024 4226883664 SIDO HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Barhait JH-13-004-018-002/3670
(PHULBHANGA) 		3413004018NRG25180520240139805 18/05/2024 Sido hansda 3413004018WL004916 Sido hansda 00691 IPOS0000001 1470 1470 Processed 22/05/2024 4226883665 SIDO HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Barhait JH-13-004-018-007/1287
(PHULBHANGA) 		3413004018NRG25180520240139968 18/05/2024 MAIRI BESRA 3413004018WL004919 MAIRI BESRA 00691 IPOS0000001 1470 1470 Processed 22/05/2024 4226883656 MAIRI BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Barhait JH-13-004-018-007/1287
(PHULBHANGA) 		3413004018NRG25180520240139969 18/05/2024 MAIRI BESRA 3413004018WL004919 MAIRI BESRA 00691 IPOS0000001 1470 1470 Processed 22/05/2024 4226883657 MAIRI BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14700 14700
429 Barhait JH-13-004-018-007/4016
(PHULBHANGA) 		3413004018NRG25180520240140344 18/05/2024 SAMIR ANSARI 3413004018WL004925 SAMIR ANSARI 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4226883652 Mr. Samir Ansari VANANCHAL GRAMIN BANK(607210)
430 Barhait JH-13-004-018-007/4016
(PHULBHANGA) 		3413004018NRG25180520240140345 18/05/2024 SAMIR ANSARI 3413004018WL004925 SAMIR ANSARI 00695 SBIN0RRVCGB 1470 1470 Processed 22/05/2024 4226883653 Mr. Samir Ansari VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
431 Barhait JH-13-004-018-002/3664
(PHULBHANGA) 		3413004018NRG25180520240139798 18/05/2024 Saklo hansda 3413004018WL004916 Saklo hansda 00703 AIRP0000001 1470 1470 Processed 22/05/2024 4226883609 SAKLO HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Barhait JH-13-004-018-002/3664
(PHULBHANGA) 		3413004018NRG25180520240139799 18/05/2024 Saklo hansda 3413004018WL004916 Saklo hansda 00703 AIRP0000001 1470 1470 Processed 22/05/2024 4226883610 SAKLO HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
Total 633815 633815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004018_180524APB_FTO_67479 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 26460
2 Barhait JH3413004018_180524APB_FTO_67479 State Bank of India SBIN0003384 BARHAIT BAZAR 49980
3 Barhait JH3413004018_180524APB_FTO_67479 State Bank of India SBIN0008381 PHULBHANGA 448595
4 Barhait JH3413004018_180524APB_FTO_67479 State Bank of India SBIN0009238 BARMASIA 2940
5 Barhait JH3413004018_180524APB_FTO_67479 State Bank of India SBIN0009791 TALBARIA 2940
6 Barhait JH3413004018_180524APB_FTO_67479 State Bank of India SBIN0009796 DANGAPARA 2940
7 Barhait JH3413004018_180524APB_FTO_67479 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 79380
8 Barhait JH3413004018_180524APB_FTO_67479 India Post Payments Bank IPOS0000001 SAHIBGANJ 14700
9 Barhait JH3413004018_180524APB_FTO_67479 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANCHKATHIA-JRGB 2940
10 Barhait JH3413004018_180524APB_FTO_67479 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940

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