Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:42:16 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004018_150424APB_FTO_9368
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-13-004-018-007/1234
(PHULBHANGA) 		3413004018NRG25150420240015313 15/04/2024 LIYAKAT ANSARI 3413004018WL000520 LIYAKAT ANSARI 00045 BARB0CHASGA 1470 1470 Processed 29/04/2024 3370766320 LIYAKAT ANSARI BANK OF BARODA(606985)
2 Barhait JH-13-004-018-007/1234
(PHULBHANGA) 		3413004018NRG25150420240015314 15/04/2024 LIYAKAT ANSARI 3413004018WL000520 LIYAKAT ANSARI 00045 BARB0CHASGA 1470 1470 Processed 29/04/2024 3370766321 LIYAKAT ANSARI BANK OF BARODA(606985)
3 Barhait JH-13-004-018-007/156
(PHULBHANGA) 		3413004018NRG25150420240015011 15/04/2024 Jaigun Bibi 3413004018WL000515 Jaigun Bibi 00045 BARB0CHASGA 1470 1470 Processed 29/04/2024 3370766410 MRS JAIGUN NISHA STATE BANK OF INDIA(508548)
4 Barhait JH-13-004-018-007/156
(PHULBHANGA) 		3413004018NRG25150420240015012 15/04/2024 Jaigun Bibi 3413004018WL000515 Jaigun Bibi 00045 BARB0CHASGA 1470 1470 Processed 29/04/2024 3370766411 MRS JAIGUN NISHA STATE BANK OF INDIA(508548)
5 Barhait JH-13-004-018-007/1834
(PHULBHANGA) 		3413004018NRG25150420240014342 15/04/2024 Md Mekail Ansari 3413004018WL000506 Md Mekail Ansari 00045 BARB0CHASGA 1470 1470 Processed 29/04/2024 3370766327 MD MEKAIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Barhait JH-13-004-018-007/1834
(PHULBHANGA) 		3413004018NRG25150420240014344 15/04/2024 Md Mekail Ansari 3413004018WL000506 Md Mekail Ansari 00045 BARB0CHASGA 1470 1470 Processed 29/04/2024 3370766326 MD MEKAIL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Barhait JH-13-004-018-007/3500
(PHULBHANGA) 		3413004018NRG25150420240014595 15/04/2024 Kalimuddin Momin 3413004018WL000511 Kalimuddin Momin 00045 BARB0CHASGA 1470 1470 Processed 29/04/2024 3370766393 MR KALIMUDDIN MOMIN STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-018-007/3500
(PHULBHANGA) 		3413004018NRG25150420240014593 15/04/2024 Kalimuddin Momin 3413004018WL000511 Kalimuddin Momin 00045 BARB0CHASGA 1470 1470 Processed 29/04/2024 3370766394 MR KALIMUDDIN MOMIN STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-018-007/3648
(PHULBHANGA) 		3413004018NRG25150420240015337 15/04/2024 Sultan Munin 3413004018WL000520 Sultan Munin 00045 BARB0CHASGA 1470 1470 Processed 29/04/2024 3370766353 MR SULTAN MOMIN STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-018-007/3648
(PHULBHANGA) 		3413004018NRG25150420240015338 15/04/2024 Sultan Munin 3413004018WL000520 Sultan Munin 00045 BARB0CHASGA 1470 1470 Processed 29/04/2024 3370766354 MR SULTAN MOMIN STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-018-007/3649
(PHULBHANGA) 		3413004018NRG25150420240015339 15/04/2024 Farid Islam 3413004018WL000520 Farid Islam 00045 BARB0CHASGA 1470 1470 Processed 29/04/2024 3370766351 MR FARID ISLAM STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-018-007/3649
(PHULBHANGA) 		3413004018NRG25150420240015340 15/04/2024 Farid Islam 3413004018WL000520 Farid Islam 00045 BARB0CHASGA 1470 1470 Processed 29/04/2024 3370766352 MR FARID ISLAM STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-018-007/3661
(PHULBHANGA) 		3413004018NRG25150420240015351 15/04/2024 Jamila Khatun 3413004018WL000520 Jamila Khatun 00045 BARB0CHASGA 1470 1470 Processed 29/04/2024 3370766355 MISS JAMILA KHATUN STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-018-007/3661
(PHULBHANGA) 		3413004018NRG25150420240015352 15/04/2024 Jamila Khatun 3413004018WL000520 Jamila Khatun 00045 BARB0CHASGA 1470 1470 Processed 29/04/2024 3370766356 MISS JAMILA KHATUN STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-018-007/3728
(PHULBHANGA) 		3413004018NRG25150420240015041 15/04/2024 Mehrun Nish 3413004018WL000515 Mehrun Nish 00045 BARB0CHASGA 1470 1470 Processed 29/04/2024 3370766399 MEHRUN NISH BANK OF BARODA(606985)
16 Barhait JH-13-004-018-007/3728
(PHULBHANGA) 		3413004018NRG25150420240015042 15/04/2024 Mehrun Nish 3413004018WL000515 Mehrun Nish 00045 BARB0CHASGA 1470 1470 Processed 29/04/2024 3370766400 MEHRUN NISH BANK OF BARODA(606985)
17 Barhait JH-13-004-018-007/3921
(PHULBHANGA) 		3413004018NRG25150420240015369 15/04/2024 Yasir Ali Sultan 3413004018WL000520 Yasir Ali Sultan 00045 BARB0CHASGA 1470 1470 Processed 29/04/2024 3370766403 YASIR ALI SULTAN BANK OF BARODA(606985)
18 Barhait JH-13-004-018-007/3921
(PHULBHANGA) 		3413004018NRG25150420240015370 15/04/2024 Yasir Ali Sultan 3413004018WL000520 Yasir Ali Sultan 00045 BARB0CHASGA 1470 1470 Processed 29/04/2024 3370766404 YASIR ALI SULTAN BANK OF BARODA(606985)
SubTotal 26460 26460
19 Barhait JH-13-004-018-005/1486
(PHULBHANGA) 		3413004018NRG25150420240014529 15/04/2024 Sanjhali Murmu 3413004018WL000511 Sanjhali Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370766473 MRS SANJHALI MURMU STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-018-005/1486
(PHULBHANGA) 		3413004018NRG25150420240014530 15/04/2024 Sanjhali Murmu 3413004018WL000511 Sanjhali Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370766474 MRS SANJHALI MURMU STATE BANK OF INDIA(508548)
21 Barhait JH-13-004-018-007/1245
(PHULBHANGA) 		3413004018NRG25150420240015315 15/04/2024 Savina Bibi 3413004018WL000520 Savina Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370766467 MR SAVINA BIBI STATE BANK OF INDIA(508548)
22 Barhait JH-13-004-018-007/1245
(PHULBHANGA) 		3413004018NRG25150420240015316 15/04/2024 Savina Bibi 3413004018WL000520 Savina Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370766468 MR SAVINA BIBI STATE BANK OF INDIA(508548)
23 Barhait JH-13-004-018-007/1297
(PHULBHANGA) 		3413004018NRG25150420240014923 15/04/2024 NAJRUL ISLAM 3413004018WL000514 NAJRUL ISLAM 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370766388 MR MD NAZRUL ISLAM STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-018-007/1297
(PHULBHANGA) 		3413004018NRG25150420240014924 15/04/2024 NAJRUL ISLAM 3413004018WL000514 NAJRUL ISLAM 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370766389 MR MD NAZRUL ISLAM STATE BANK OF INDIA(508548)
25 Barhait JH-13-004-018-007/1323
(PHULBHANGA) 		3413004018NRG25150420240014931 15/04/2024 Kutubuddin Ansari 3413004018WL000514 Kutubuddin Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370766374 Kutubddin Ansari FINO PAYMENTS BANK LTD(608001)
26 Barhait JH-13-004-018-007/1323
(PHULBHANGA) 		3413004018NRG25150420240014932 15/04/2024 Kutubuddin Ansari 3413004018WL000514 Kutubuddin Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370766375 Kutubddin Ansari FINO PAYMENTS BANK LTD(608001)
27 Barhait JH-13-004-018-007/1325
(PHULBHANGA) 		3413004018NRG25150420240014933 15/04/2024 Sabila Bibi 3413004018WL000514 Sabila Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370766175 MS SABILA BIBI STATE BANK OF INDIA(508548)
28 Barhait JH-13-004-018-007/1325
(PHULBHANGA) 		3413004018NRG25150420240014934 15/04/2024 Sabila Bibi 3413004018WL000514 Sabila Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370766176 MS SABILA BIBI STATE BANK OF INDIA(508548)
29 Barhait JH-13-004-018-007/1523
(PHULBHANGA) 		3413004018NRG25150420240014157 15/04/2024 Sahrun Bibi 3413004018WL000503 Sahrun Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370766227 MISS SAHARUN BIBI STATE BANK OF INDIA(508548)
30 Barhait JH-13-004-018-007/1523
(PHULBHANGA) 		3413004018NRG25150420240014158 15/04/2024 Sahrun Bibi 3413004018WL000503 Sahrun Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370766228 MISS SAHARUN BIBI STATE BANK OF INDIA(508548)
31 Barhait JH-13-004-018-007/1849
(PHULBHANGA) 		3413004018NRG25150420240015021 15/04/2024 Jaheda Khatun 3413004018WL000515 Jaheda Khatun 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370766217 Jaheda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
32 Barhait JH-13-004-018-007/1849
(PHULBHANGA) 		3413004018NRG25150420240015022 15/04/2024 Jaheda Khatun 3413004018WL000515 Jaheda Khatun 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370766218 Jaheda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
33 Barhait JH-13-004-018-007/3753
(PHULBHANGA) 		3413004018NRG25150420240015367 15/04/2024 Husnara Khatoon 3413004018WL000520 Husnara Khatoon 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370766421 MISS HUSNARA KHATOON STATE BANK OF INDIA(508548)
34 Barhait JH-13-004-018-007/3753
(PHULBHANGA) 		3413004018NRG25150420240015368 15/04/2024 Husnara Khatoon 3413004018WL000520 Husnara Khatoon 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370766422 MISS HUSNARA KHATOON STATE BANK OF INDIA(508548)
35 Barhait JH-13-004-018-007/575
(PHULBHANGA) 		3413004018NRG25150420240014605 15/04/2024 Fafun Bibi 3413004018WL000511 Fafun Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370766524 MRS FAIJUN BIBI STATE BANK OF INDIA(508548)
36 Barhait JH-13-004-018-007/575
(PHULBHANGA) 		3413004018NRG25150420240014606 15/04/2024 Fafun Bibi 3413004018WL000511 Fafun Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370766523 MRS FAIJUN BIBI STATE BANK OF INDIA(508548)
37 Barhait JH-13-004-018-007/602
(PHULBHANGA) 		3413004018NRG25150420240014613 15/04/2024 Halim Momin 3413004018WL000511 Halim Momin 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370766137 MR CHHOTA HALIM MOMIN STATE BANK OF INDIA(508548)
38 Barhait JH-13-004-018-007/602
(PHULBHANGA) 		3413004018NRG25150420240014614 15/04/2024 Halim Momin 3413004018WL000511 Halim Momin 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370766138 MR CHHOTA HALIM MOMIN STATE BANK OF INDIA(508548)
SubTotal 29400 29400
39 Barhait JH-13-004-018-005/1428
(PHULBHANGA) 		3413004018NRG25150420240014527 15/04/2024 Saheb Soren 3413004018WL000511 Saheb Soren 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766465 MR SAHEB SOREN STATE BANK OF INDIA(508548)
40 Barhait JH-13-004-018-005/1428
(PHULBHANGA) 		3413004018NRG25150420240014528 15/04/2024 Saheb Soren 3413004018WL000511 Saheb Soren 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766466 MR SAHEB SOREN STATE BANK OF INDIA(508548)
41 Barhait JH-13-004-018-005/1640
(PHULBHANGA) 		3413004018NRG25150420240014531 15/04/2024 Sakal Hansda 3413004018WL000511 Sakal Hansda 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766133 MR SAKAL HANSDA STATE BANK OF INDIA(508548)
42 Barhait JH-13-004-018-005/1640
(PHULBHANGA) 		3413004018NRG25150420240014532 15/04/2024 Sakal Hansda 3413004018WL000511 Sakal Hansda 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766134 MR SAKAL HANSDA STATE BANK OF INDIA(508548)
43 Barhait JH-13-004-018-005/1674
(PHULBHANGA) 		3413004018NRG25150420240014533 15/04/2024 Lukhiram Soren 3413004018WL000511 Lukhiram Soren 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766563 MR LUKHIRAM SOREN STATE BANK OF INDIA(508548)
44 Barhait JH-13-004-018-005/1674
(PHULBHANGA) 		3413004018NRG25150420240014534 15/04/2024 Lukhiram Soren 3413004018WL000511 Lukhiram Soren 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766564 MR LUKHIRAM SOREN STATE BANK OF INDIA(508548)
45 Barhait JH-13-004-018-005/217
(PHULBHANGA) 		3413004018NRG25150420240014535 15/04/2024 Jiban Soren 3413004018WL000511 Jiban Soren 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766370 MR JIVAN SOREN STATE BANK OF INDIA(508548)
46 Barhait JH-13-004-018-005/217
(PHULBHANGA) 		3413004018NRG25150420240014536 15/04/2024 Jiban Soren 3413004018WL000511 Jiban Soren 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766371 MR JIVAN SOREN STATE BANK OF INDIA(508548)
47 Barhait JH-13-004-018-005/218
(PHULBHANGA) 		3413004018NRG25150420240014537 15/04/2024 Paragana Soren 3413004018WL000511 Paragana Soren 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766135 MR PORGAN SOREN STATE BANK OF INDIA(508548)
48 Barhait JH-13-004-018-005/218
(PHULBHANGA) 		3413004018NRG25150420240014538 15/04/2024 Paragana Soren 3413004018WL000511 Paragana Soren 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766136 MR PORGAN SOREN STATE BANK OF INDIA(508548)
49 Barhait JH-13-004-018-005/227
(PHULBHANGA) 		3413004018NRG25150420240014539 15/04/2024 Naiki tudu 3413004018WL000511 Naiki tudu 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766147 MR NAYKE TUDU STATE BANK OF INDIA(508548)
50 Barhait JH-13-004-018-005/227
(PHULBHANGA) 		3413004018NRG25150420240014540 15/04/2024 Naiki tudu 3413004018WL000511 Naiki tudu 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766148 MR NAYKE TUDU STATE BANK OF INDIA(508548)
51 Barhait JH-13-004-018-005/707
(PHULBHANGA) 		3413004018NRG25150420240014542 15/04/2024 Detmay Tudu 3413004018WL000511 Detmay Tudu 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766154 MRS MUNU TUDU STATE BANK OF INDIA(508548)
52 Barhait JH-13-004-018-005/707
(PHULBHANGA) 		3413004018NRG25150420240014544 15/04/2024 Detmay Tudu 3413004018WL000511 Detmay Tudu 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766153 MRS MUNU TUDU STATE BANK OF INDIA(508548)
53 Barhait JH-13-004-018-005/707
(PHULBHANGA) 		3413004018NRG25150420240014543 15/04/2024 PremChan Besra 3413004018WL000511 PremChan Besra 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766152 MR CHAND BESRA STATE BANK OF INDIA(508548)
54 Barhait JH-13-004-018-005/707
(PHULBHANGA) 		3413004018NRG25150420240014541 15/04/2024 PremChan Besra 3413004018WL000511 PremChan Besra 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766151 MR CHAND BESRA STATE BANK OF INDIA(508548)
55 Barhait JH-13-004-018-005/757
(PHULBHANGA) 		3413004018NRG25150420240014545 15/04/2024 Jetha Soren 3413004018WL000511 Jetha Soren 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766141 MR JETHA SOREN STATE BANK OF INDIA(508548)
56 Barhait JH-13-004-018-005/757
(PHULBHANGA) 		3413004018NRG25150420240014546 15/04/2024 Jetha Soren 3413004018WL000511 Jetha Soren 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766142 MR JETHA SOREN STATE BANK OF INDIA(508548)
57 Barhait JH-13-004-018-005/880
(PHULBHANGA) 		3413004018NRG25150420240014547 15/04/2024 Pramesh Hembram 3413004018WL000511 Pramesh Hembram 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766127 MR PARMESH HEMBROM STATE BANK OF INDIA(508548)
58 Barhait JH-13-004-018-005/880
(PHULBHANGA) 		3413004018NRG25150420240014549 15/04/2024 Pramesh Hembram 3413004018WL000511 Pramesh Hembram 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766128 MR PARMESH HEMBROM STATE BANK OF INDIA(508548)
59 Barhait JH-13-004-018-005/880
(PHULBHANGA) 		3413004018NRG25150420240014550 15/04/2024 Solanti Hansda 3413004018WL000511 Solanti Hansda 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766179 MS MARANGMAY HANSDA STATE BANK OF INDIA(508548)
60 Barhait JH-13-004-018-005/880
(PHULBHANGA) 		3413004018NRG25150420240014548 15/04/2024 Solanti Hansda 3413004018WL000511 Solanti Hansda 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766180 MS MARANGMAY HANSDA STATE BANK OF INDIA(508548)
61 Barhait JH-13-004-018-007/1077
(PHULBHANGA) 		3413004018NRG25150420240015303 15/04/2024 Tarannum bibi 3413004018WL000520 Tarannum bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766165 TARANNUM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Barhait JH-13-004-018-007/1077
(PHULBHANGA) 		3413004018NRG25150420240015304 15/04/2024 Tarannum bibi 3413004018WL000520 Tarannum bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766166 TARANNUM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Barhait JH-13-004-018-007/1078
(PHULBHANGA) 		3413004018NRG25150420240015305 15/04/2024 Nashim Akhatar 3413004018WL000520 Nashim Akhatar 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766318 MD NASIM AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Barhait JH-13-004-018-007/1078
(PHULBHANGA) 		3413004018NRG25150420240015306 15/04/2024 Nashim Akhatar 3413004018WL000520 Nashim Akhatar 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766319 MD NASIM AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Barhait JH-13-004-018-007/1092
(PHULBHANGA) 		3413004018NRG25150420240014551 15/04/2024 RAMJAN ANSARI 3413004018WL000511 RAMJAN ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766504 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
66 Barhait JH-13-004-018-007/1092
(PHULBHANGA) 		3413004018NRG25150420240014552 15/04/2024 RAMJAN ANSARI 3413004018WL000511 RAMJAN ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766503 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
67 Barhait JH-13-004-018-007/1100
(PHULBHANGA) 		3413004018NRG25150420240015308 15/04/2024 JAITUN BIBI 3413004018WL000520 JAITUN BIBI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766490 MRS JAITUN BIBI STATE BANK OF INDIA(508548)
68 Barhait JH-13-004-018-007/1100
(PHULBHANGA) 		3413004018NRG25150420240015310 15/04/2024 JAITUN BIBI 3413004018WL000520 JAITUN BIBI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766489 MRS JAITUN BIBI STATE BANK OF INDIA(508548)
69 Barhait JH-13-004-018-007/1100
(PHULBHANGA) 		3413004018NRG25150420240015307 15/04/2024 SHAHJAMAL ANSARI 3413004018WL000520 SHAHJAMAL ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766280 SHAJAMAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Barhait JH-13-004-018-007/1100
(PHULBHANGA) 		3413004018NRG25150420240015309 15/04/2024 SHAHJAMAL ANSARI 3413004018WL000520 SHAHJAMAL ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766281 SHAJAMAL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Barhait JH-13-004-018-007/1103
(PHULBHANGA) 		3413004018NRG25150420240015311 15/04/2024 Kayum Ansari 3413004018WL000520 Kayum Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766514 MR KAYUM ANSARI STATE BANK OF INDIA(508548)
72 Barhait JH-13-004-018-007/1103
(PHULBHANGA) 		3413004018NRG25150420240015312 15/04/2024 Kayum Ansari 3413004018WL000520 Kayum Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766513 MR KAYUM ANSARI STATE BANK OF INDIA(508548)
73 Barhait JH-13-004-018-007/1105
(PHULBHANGA) 		3413004018NRG25150420240014978 15/04/2024 Alauddin Annsari 3413004018WL000515 Alauddin Annsari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766185 MR ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
74 Barhait JH-13-004-018-007/1105
(PHULBHANGA) 		3413004018NRG25150420240014980 15/04/2024 Alauddin Annsari 3413004018WL000515 Alauddin Annsari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766186 MR ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
75 Barhait JH-13-004-018-007/1105
(PHULBHANGA) 		3413004018NRG25150420240014977 15/04/2024 HAFIJAN BIBI 3413004018WL000515 HAFIJAN BIBI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766162 MRS HAFIJAN BIBI STATE BANK OF INDIA(508548)
76 Barhait JH-13-004-018-007/1105
(PHULBHANGA) 		3413004018NRG25150420240014979 15/04/2024 HAFIJAN BIBI 3413004018WL000515 HAFIJAN BIBI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766161 MRS HAFIJAN BIBI STATE BANK OF INDIA(508548)
77 Barhait JH-13-004-018-007/1109
(PHULBHANGA) 		3413004018NRG25150420240014906 15/04/2024 MD FIRDOSH 3413004018WL000514 MD FIRDOSH 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766297 MD FIRDOSH ALAM STATE BANK OF INDIA(508548)
78 Barhait JH-13-004-018-007/1109
(PHULBHANGA) 		3413004018NRG25150420240014909 15/04/2024 MD FIRDOSH 3413004018WL000514 MD FIRDOSH 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766296 MD FIRDOSH ALAM STATE BANK OF INDIA(508548)
79 Barhait JH-13-004-018-007/1109
(PHULBHANGA) 		3413004018NRG25150420240014905 15/04/2024 MD MUKHTAR ALAM 3413004018WL000514 MD MUKHTAR ALAM 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766286 MR MUKTHAR ALAM STATE BANK OF INDIA(508548)
80 Barhait JH-13-004-018-007/1109
(PHULBHANGA) 		3413004018NRG25150420240014908 15/04/2024 MD MUKHTAR ALAM 3413004018WL000514 MD MUKHTAR ALAM 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766287 MR MUKTHAR ALAM STATE BANK OF INDIA(508548)
81 Barhait JH-13-004-018-007/1109
(PHULBHANGA) 		3413004018NRG25150420240014907 15/04/2024 MD SARFARAJ ALAM 3413004018WL000514 MD SARFARAJ ALAM 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766294 MR MD SARFRAJ ALAM STATE BANK OF INDIA(508548)
82 Barhait JH-13-004-018-007/1109
(PHULBHANGA) 		3413004018NRG25150420240014910 15/04/2024 MD SARFARAJ ALAM 3413004018WL000514 MD SARFARAJ ALAM 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766295 MR MD SARFRAJ ALAM STATE BANK OF INDIA(508548)
83 Barhait JH-13-004-018-007/1114
(PHULBHANGA) 		3413004018NRG25150420240014553 15/04/2024 MAHALAM ANSARI 3413004018WL000511 MAHALAM ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766551 MRS AJUN BIBI STATE BANK OF INDIA(508548)
84 Barhait JH-13-004-018-007/1114
(PHULBHANGA) 		3413004018NRG25150420240014554 15/04/2024 MAHALAM ANSARI 3413004018WL000511 MAHALAM ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766552 MRS AJUN BIBI STATE BANK OF INDIA(508548)
85 Barhait JH-13-004-018-007/1118
(PHULBHANGA) 		3413004018NRG25150420240014325 15/04/2024 YASIN MOMIN 3413004018WL000506 YASIN MOMIN 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766498 MR YASIN MOMIN STATE BANK OF INDIA(508548)
86 Barhait JH-13-004-018-007/1118
(PHULBHANGA) 		3413004018NRG25150420240014326 15/04/2024 YASIN MOMIN 3413004018WL000506 YASIN MOMIN 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766497 MR YASIN MOMIN STATE BANK OF INDIA(508548)
87 Barhait JH-13-004-018-007/1119
(PHULBHANGA) 		3413004018NRG25150420240014327 15/04/2024 IYASIN ANSARI 3413004018WL000506 IYASIN ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766547 MR IYASIN ANSARI STATE BANK OF INDIA(508548)
88 Barhait JH-13-004-018-007/1119
(PHULBHANGA) 		3413004018NRG25150420240014328 15/04/2024 IYASIN ANSARI 3413004018WL000506 IYASIN ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766548 MR IYASIN ANSARI STATE BANK OF INDIA(508548)
89 Barhait JH-13-004-018-007/1121
(PHULBHANGA) 		3413004018NRG25150420240014329 15/04/2024 KARIM ANSARI 3413004018WL000506 KARIM ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766496 MR KARIM ANSARI STATE BANK OF INDIA(508548)
90 Barhait JH-13-004-018-007/1121
(PHULBHANGA) 		3413004018NRG25150420240014330 15/04/2024 KARIM ANSARI 3413004018WL000506 KARIM ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766495 MR KARIM ANSARI STATE BANK OF INDIA(508548)
91 Barhait JH-13-004-018-007/1124
(PHULBHANGA) 		3413004018NRG25150420240014911 15/04/2024 ALI ANSARI 3413004018WL000514 ALI ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766292 MR ALI ANSARI STATE BANK OF INDIA(508548)
92 Barhait JH-13-004-018-007/1124
(PHULBHANGA) 		3413004018NRG25150420240014913 15/04/2024 ALI ANSARI 3413004018WL000514 ALI ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766293 MR ALI ANSARI STATE BANK OF INDIA(508548)
93 Barhait JH-13-004-018-007/1124
(PHULBHANGA) 		3413004018NRG25150420240014914 15/04/2024 MOMIN BIBI 3413004018WL000514 MOMIN BIBI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766164 MR MOMINA BIBI STATE BANK OF INDIA(508548)
94 Barhait JH-13-004-018-007/1124
(PHULBHANGA) 		3413004018NRG25150420240014912 15/04/2024 MOMIN BIBI 3413004018WL000514 MOMIN BIBI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766163 MR MOMINA BIBI STATE BANK OF INDIA(508548)
95 Barhait JH-13-004-018-007/1126
(PHULBHANGA) 		3413004018NRG25150420240014332 15/04/2024 JINNAT BIBI 3413004018WL000506 JINNAT BIBI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766284 MRS JINNAT BIBI STATE BANK OF INDIA(508548)
96 Barhait JH-13-004-018-007/1126
(PHULBHANGA) 		3413004018NRG25150420240014334 15/04/2024 JINNAT BIBI 3413004018WL000506 JINNAT BIBI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766285 MRS JINNAT BIBI STATE BANK OF INDIA(508548)
97 Barhait JH-13-004-018-007/1126
(PHULBHANGA) 		3413004018NRG25150420240014333 15/04/2024 SOVRATI ANSARI 3413004018WL000506 SOVRATI ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766444 MR SOVRATI ANSARI STATE BANK OF INDIA(508548)
98 Barhait JH-13-004-018-007/1126
(PHULBHANGA) 		3413004018NRG25150420240014331 15/04/2024 SOVRATI ANSARI 3413004018WL000506 SOVRATI ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766443 MR SOVRATI ANSARI STATE BANK OF INDIA(508548)
99 Barhait JH-13-004-018-007/1127
(PHULBHANGA) 		3413004018NRG25150420240014555 15/04/2024 SABBIR ANSARI 3413004018WL000511 SABBIR ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766336 MR SABBIR ANSARI STATE BANK OF INDIA(508548)
100 Barhait JH-13-004-018-007/1127
(PHULBHANGA) 		3413004018NRG25150420240014556 15/04/2024 SABBIR ANSARI 3413004018WL000511 SABBIR ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766337 MR SABBIR ANSARI STATE BANK OF INDIA(508548)
101 Barhait JH-13-004-018-007/1128
(PHULBHANGA) 		3413004018NRG25150420240014915 15/04/2024 MARJINA BIBI 3413004018WL000514 MARJINA BIBI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766390 MRS MARJINA BIBI STATE BANK OF INDIA(508548)
102 Barhait JH-13-004-018-007/1128
(PHULBHANGA) 		3413004018NRG25150420240014916 15/04/2024 MARJINA BIBI 3413004018WL000514 MARJINA BIBI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766414 MRS MARJINA BIBI STATE BANK OF INDIA(508548)
103 Barhait JH-13-004-018-007/1129
(PHULBHANGA) 		3413004018NRG25150420240014917 15/04/2024 JAHAGIR ALAM 3413004018WL000514 JAHAGIR ALAM 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766567 MR JAHAGIR ALAM STATE BANK OF INDIA(508548)
104 Barhait JH-13-004-018-007/1129
(PHULBHANGA) 		3413004018NRG25150420240014919 15/04/2024 JAHAGIR ALAM 3413004018WL000514 JAHAGIR ALAM 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766569 MR JAHAGIR ALAM STATE BANK OF INDIA(508548)
105 Barhait JH-13-004-018-007/1129
(PHULBHANGA) 		3413004018NRG25150420240014920 15/04/2024 LAL BANO 3413004018WL000514 LAL BANO 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766570 MRS LALBANU KHATUN STATE BANK OF INDIA(508548)
106 Barhait JH-13-004-018-007/1129
(PHULBHANGA) 		3413004018NRG25150420240014918 15/04/2024 LAL BANO 3413004018WL000514 LAL BANO 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766568 MRS LALBANU KHATUN STATE BANK OF INDIA(508548)
107 Barhait JH-13-004-018-007/1130
(PHULBHANGA) 		3413004018NRG25150420240014921 15/04/2024 SAJID MOMIN 3413004018WL000514 SAJID MOMIN 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766419 MR SAJID MOMIN STATE BANK OF INDIA(508548)
108 Barhait JH-13-004-018-007/1130
(PHULBHANGA) 		3413004018NRG25150420240014922 15/04/2024 SAJID MOMIN 3413004018WL000514 SAJID MOMIN 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766420 MR SAJID MOMIN STATE BANK OF INDIA(508548)
109 Barhait JH-13-004-018-007/1133
(PHULBHANGA) 		3413004018NRG25150420240014981 15/04/2024 AMANAT ANSARI 3413004018WL000515 AMANAT ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766276 MR AMANAT ANSARI STATE BANK OF INDIA(508548)
110 Barhait JH-13-004-018-007/1133
(PHULBHANGA) 		3413004018NRG25150420240014982 15/04/2024 AMANAT ANSARI 3413004018WL000515 AMANAT ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766277 MR AMANAT ANSARI STATE BANK OF INDIA(508548)
111 Barhait JH-13-004-018-007/1138
(PHULBHANGA) 		3413004018NRG25150420240014221 15/04/2024 Parwej Alam 3413004018WL000504 Parwej Alam 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766461 MR PARWEZ ALAM STATE BANK OF INDIA(508548)
112 Barhait JH-13-004-018-007/1138
(PHULBHANGA) 		3413004018NRG25150420240014222 15/04/2024 Parwej Alam 3413004018WL000504 Parwej Alam 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766462 MR PARWEZ ALAM STATE BANK OF INDIA(508548)
113 Barhait JH-13-004-018-007/1140
(PHULBHANGA) 		3413004018NRG25150420240014223 15/04/2024 Makbul Ansari 3413004018WL000504 Makbul Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766453 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
114 Barhait JH-13-004-018-007/1140
(PHULBHANGA) 		3413004018NRG25150420240014224 15/04/2024 Makbul Ansari 3413004018WL000504 Makbul Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766454 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
115 Barhait JH-13-004-018-007/1141
(PHULBHANGA) 		3413004018NRG25150420240014225 15/04/2024 Rejaul Ansari 3413004018WL000504 Rejaul Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766288 MR REJAUL ANSARI STATE BANK OF INDIA(508548)
116 Barhait JH-13-004-018-007/1141
(PHULBHANGA) 		3413004018NRG25150420240014226 15/04/2024 Rejaul Ansari 3413004018WL000504 Rejaul Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766289 MR REJAUL ANSARI STATE BANK OF INDIA(508548)
117 Barhait JH-13-004-018-007/1142
(PHULBHANGA) 		3413004018NRG25150420240014403 15/04/2024 Hurmuj Ansari 3413004018WL000508 Hurmuj Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766282 MR HURMUJ ANSARI STATE BANK OF INDIA(508548)
118 Barhait JH-13-004-018-007/1142
(PHULBHANGA) 		3413004018NRG25150420240014404 15/04/2024 Hurmuj Ansari 3413004018WL000508 Hurmuj Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766283 MR HURMUJ ANSARI STATE BANK OF INDIA(508548)
119 Barhait JH-13-004-018-007/1144
(PHULBHANGA) 		3413004018NRG25150420240014405 15/04/2024 Halim Ansari 3413004018WL000508 Halim Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766431 MR HALIM ANSARI STATE BANK OF INDIA(508548)
120 Barhait JH-13-004-018-007/1144
(PHULBHANGA) 		3413004018NRG25150420240014406 15/04/2024 Halim Ansari 3413004018WL000508 Halim Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766432 MR HALIM ANSARI STATE BANK OF INDIA(508548)
121 Barhait JH-13-004-018-007/1156
(PHULBHANGA) 		3413004018NRG25150420240014983 15/04/2024 ANSUR ANSARI 3413004018WL000515 ANSUR ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766439 Ansur Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
122 Barhait JH-13-004-018-007/1156
(PHULBHANGA) 		3413004018NRG25150420240014984 15/04/2024 ANSUR ANSARI 3413004018WL000515 ANSUR ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766440 Ansur Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
123 Barhait JH-13-004-018-007/1185
(PHULBHANGA) 		3413004018NRG25150420240014227 15/04/2024 SANAULLA ANSARI 3413004018WL000504 SANAULLA ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766310 Sanaulla Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
124 Barhait JH-13-004-018-007/1185
(PHULBHANGA) 		3413004018NRG25150420240014228 15/04/2024 SANAULLA ANSARI 3413004018WL000504 SANAULLA ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766311 Sanaulla Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
125 Barhait JH-13-004-018-007/1190
(PHULBHANGA) 		3413004018NRG25150420240014985 15/04/2024 KABELUTTA ANSARI 3413004018WL000515 KABELUTTA ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766532 MR KABETULLA ANSARI STATE BANK OF INDIA(508548)
126 Barhait JH-13-004-018-007/1190
(PHULBHANGA) 		3413004018NRG25150420240014986 15/04/2024 KABELUTTA ANSARI 3413004018WL000515 KABELUTTA ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766531 MR KABETULLA ANSARI STATE BANK OF INDIA(508548)
127 Barhait JH-13-004-018-007/1192
(PHULBHANGA) 		3413004018NRG25150420240014149 15/04/2024 HAIDER MOMIN 3413004018WL000503 HAIDER MOMIN 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766169 MR HAIDAR MOMIN STATE BANK OF INDIA(508548)
128 Barhait JH-13-004-018-007/1192
(PHULBHANGA) 		3413004018NRG25150420240014150 15/04/2024 HAIDER MOMIN 3413004018WL000503 HAIDER MOMIN 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766170 MR HAIDAR MOMIN STATE BANK OF INDIA(508548)
129 Barhait JH-13-004-018-007/1194
(PHULBHANGA) 		3413004018NRG25150420240014407 15/04/2024 MD MUMTAJ ANSARI 3413004018WL000508 MD MUMTAJ ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766308 MR MD MANTAJ ANSARI STATE BANK OF INDIA(508548)
130 Barhait JH-13-004-018-007/1194
(PHULBHANGA) 		3413004018NRG25150420240014408 15/04/2024 MD MUMTAJ ANSARI 3413004018WL000508 MD MUMTAJ ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766309 MR MD MANTAJ ANSARI STATE BANK OF INDIA(508548)
131 Barhait JH-13-004-018-007/1195
(PHULBHANGA) 		3413004018NRG25150420240014557 15/04/2024 HAJERA BIBI 3413004018WL000511 HAJERA BIBI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766167 MRS HAJERA BIBI STATE BANK OF INDIA(508548)
132 Barhait JH-13-004-018-007/1195
(PHULBHANGA) 		3413004018NRG25150420240014558 15/04/2024 HAJERA BIBI 3413004018WL000511 HAJERA BIBI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766168 MRS HAJERA BIBI STATE BANK OF INDIA(508548)
133 Barhait JH-13-004-018-007/1205
(PHULBHANGA) 		3413004018NRG25150420240014987 15/04/2024 MD MUSTAK ANSARI 3413004018WL000515 MD MUSTAK ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766553 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
134 Barhait JH-13-004-018-007/1205
(PHULBHANGA) 		3413004018NRG25150420240014988 15/04/2024 MD MUSTAK ANSARI 3413004018WL000515 MD MUSTAK ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766554 MR MUSTAK ANSARI STATE BANK OF INDIA(508548)
135 Barhait JH-13-004-018-007/1208
(PHULBHANGA) 		3413004018NRG25150420240014992 15/04/2024 Nasima Bibi 3413004018WL000515 Nasima Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766329 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
136 Barhait JH-13-004-018-007/1208
(PHULBHANGA) 		3413004018NRG25150420240014990 15/04/2024 Nasima Bibi 3413004018WL000515 Nasima Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766328 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
137 Barhait JH-13-004-018-007/1208
(PHULBHANGA) 		3413004018NRG25150420240014991 15/04/2024 SHAFIQUE ANSARI 3413004018WL000515 SHAFIQUE ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766334 MR MD SHAFIQUE ANSARI STATE BANK OF INDIA(508548)
138 Barhait JH-13-004-018-007/1208
(PHULBHANGA) 		3413004018NRG25150420240014989 15/04/2024 SHAFIQUE ANSARI 3413004018WL000515 SHAFIQUE ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766335 MR MD SHAFIQUE ANSARI STATE BANK OF INDIA(508548)
139 Barhait JH-13-004-018-007/1211
(PHULBHANGA) 		3413004018NRG25150420240014993 15/04/2024 MUSTAKIM ANSARI 3413004018WL000515 MUSTAKIM ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766522 MR MD MUSTAKIM ANSARI STATE BANK OF INDIA(508548)
140 Barhait JH-13-004-018-007/1211
(PHULBHANGA) 		3413004018NRG25150420240014994 15/04/2024 MUSTAKIM ANSARI 3413004018WL000515 MUSTAKIM ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766521 MR MD MUSTAKIM ANSARI STATE BANK OF INDIA(508548)
141 Barhait JH-13-004-018-007/1221
(PHULBHANGA) 		3413004018NRG25150420240014229 15/04/2024 Kabir Ansari 3413004018WL000504 Kabir Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766423 KABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Barhait JH-13-004-018-007/1221
(PHULBHANGA) 		3413004018NRG25150420240014230 15/04/2024 Kabir Ansari 3413004018WL000504 Kabir Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766424 KABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Barhait JH-13-004-018-007/1222
(PHULBHANGA) 		3413004018NRG25150420240014231 15/04/2024 Aved Ansari 3413004018WL000504 Aved Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766494 MR ABED ANSARI STATE BANK OF INDIA(508548)
144 Barhait JH-13-004-018-007/1222
(PHULBHANGA) 		3413004018NRG25150420240014232 15/04/2024 Aved Ansari 3413004018WL000504 Aved Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766493 MR ABED ANSARI STATE BANK OF INDIA(508548)
145 Barhait JH-13-004-018-007/1223
(PHULBHANGA) 		3413004018NRG25150420240014409 15/04/2024 Samina Khatun 3413004018WL000508 Samina Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766290 MS SAMINA KHATOON STATE BANK OF INDIA(508548)
146 Barhait JH-13-004-018-007/1223
(PHULBHANGA) 		3413004018NRG25150420240014410 15/04/2024 Samina Khatun 3413004018WL000508 Samina Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766291 MS SAMINA KHATOON STATE BANK OF INDIA(508548)
147 Barhait JH-13-004-018-007/1224
(PHULBHANGA) 		3413004018NRG25150420240014411 15/04/2024 Sanjida Khatun 3413004018WL000508 Sanjida Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766386 MS SANJIDA KHATUN STATE BANK OF INDIA(508548)
148 Barhait JH-13-004-018-007/1224
(PHULBHANGA) 		3413004018NRG25150420240014412 15/04/2024 Sanjida Khatun 3413004018WL000508 Sanjida Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766387 MS SANJIDA KHATUN STATE BANK OF INDIA(508548)
149 Barhait JH-13-004-018-007/1228
(PHULBHANGA) 		3413004018NRG25150420240014413 15/04/2024 Tanvir Alam 3413004018WL000508 Tanvir Alam 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766455 MR TANVIR ALAM STATE BANK OF INDIA(508548)
150 Barhait JH-13-004-018-007/1228
(PHULBHANGA) 		3413004018NRG25150420240014414 15/04/2024 Tanvir Alam 3413004018WL000508 Tanvir Alam 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766456 MR TANVIR ALAM STATE BANK OF INDIA(508548)
151 Barhait JH-13-004-018-007/1249
(PHULBHANGA) 		3413004018NRG25150420240014995 15/04/2024 Najima Bibi 3413004018WL000515 Najima Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766437 Najima Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
152 Barhait JH-13-004-018-007/1249
(PHULBHANGA) 		3413004018NRG25150420240014996 15/04/2024 Najima Bibi 3413004018WL000515 Najima Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766438 Najima Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
153 Barhait JH-13-004-018-007/1250
(PHULBHANGA) 		3413004018NRG25150420240015317 15/04/2024 Bahuran Bibi 3413004018WL000520 Bahuran Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766209 MRS BAHURAN BIBI STATE BANK OF INDIA(508548)
154 Barhait JH-13-004-018-007/1250
(PHULBHANGA) 		3413004018NRG25150420240015318 15/04/2024 Bahuran Bibi 3413004018WL000520 Bahuran Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766210 MRS BAHURAN BIBI STATE BANK OF INDIA(508548)
155 Barhait JH-13-004-018-007/126
(PHULBHANGA) 		3413004018NRG25150420240014559 15/04/2024 Janatum Bibi 3413004018WL000511 Janatum Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766510 MISS JANATAN BIBI STATE BANK OF INDIA(508548)
156 Barhait JH-13-004-018-007/126
(PHULBHANGA) 		3413004018NRG25150420240014560 15/04/2024 Janatum Bibi 3413004018WL000511 Janatum Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766509 MISS JANATAN BIBI STATE BANK OF INDIA(508548)
157 Barhait JH-13-004-018-007/1296
(PHULBHANGA) 		3413004018NRG25150420240014561 15/04/2024 PRAKASH MURMU 3413004018WL000511 PRAKASH MURMU 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766396 MR PRAKASH MURMU STATE BANK OF INDIA(508548)
158 Barhait JH-13-004-018-007/1296
(PHULBHANGA) 		3413004018NRG25150420240014563 15/04/2024 PRAKASH MURMU 3413004018WL000511 PRAKASH MURMU 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766395 MR PRAKASH MURMU STATE BANK OF INDIA(508548)
159 Barhait JH-13-004-018-007/1296
(PHULBHANGA) 		3413004018NRG25150420240014564 15/04/2024 SUSHILA HANSDA 3413004018WL000511 SUSHILA HANSDA 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766155 MRS SUSHILA HANSDA STATE BANK OF INDIA(508548)
160 Barhait JH-13-004-018-007/1296
(PHULBHANGA) 		3413004018NRG25150420240014562 15/04/2024 SUSHILA HANSDA 3413004018WL000511 SUSHILA HANSDA 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766156 MRS SUSHILA HANSDA STATE BANK OF INDIA(508548)
161 Barhait JH-13-004-018-007/1298
(PHULBHANGA) 		3413004018NRG25150420240015319 15/04/2024 JAMILA BIBI 3413004018WL000520 JAMILA BIBI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766129 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
162 Barhait JH-13-004-018-007/1298
(PHULBHANGA) 		3413004018NRG25150420240015320 15/04/2024 JAMILA BIBI 3413004018WL000520 JAMILA BIBI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766130 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
163 Barhait JH-13-004-018-007/1304
(PHULBHANGA) 		3413004018NRG25150420240014925 15/04/2024 SAMIM MOMIN 3413004018WL000514 SAMIM MOMIN 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766177 MRS SAMIM MOMIN STATE BANK OF INDIA(508548)
164 Barhait JH-13-004-018-007/1304
(PHULBHANGA) 		3413004018NRG25150420240014926 15/04/2024 SAMIM MOMIN 3413004018WL000514 SAMIM MOMIN 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766178 MRS SAMIM MOMIN STATE BANK OF INDIA(508548)
165 Barhait JH-13-004-018-007/1305
(PHULBHANGA) 		3413004018NRG25150420240014335 15/04/2024 GULSHAN BIBI 3413004018WL000506 GULSHAN BIBI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766193 MISS GULSHAN BIBI STATE BANK OF INDIA(508548)
166 Barhait JH-13-004-018-007/1305
(PHULBHANGA) 		3413004018NRG25150420240014336 15/04/2024 GULSHAN BIBI 3413004018WL000506 GULSHAN BIBI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766194 MISS GULSHAN BIBI STATE BANK OF INDIA(508548)
167 Barhait JH-13-004-018-007/1319
(PHULBHANGA) 		3413004018NRG25150420240014337 15/04/2024 Alimuddin Ansari 3413004018WL000506 Alimuddin Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766302 MR ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
168 Barhait JH-13-004-018-007/1319
(PHULBHANGA) 		3413004018NRG25150420240014338 15/04/2024 Alimuddin Ansari 3413004018WL000506 Alimuddin Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766303 MR ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
169 Barhait JH-13-004-018-007/1320
(PHULBHANGA) 		3413004018NRG25150420240014927 15/04/2024 Bibijan Bibi 3413004018WL000514 Bibijan Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766316 MRS BIBI JAN STATE BANK OF INDIA(508548)
170 Barhait JH-13-004-018-007/1320
(PHULBHANGA) 		3413004018NRG25150420240014928 15/04/2024 Bibijan Bibi 3413004018WL000514 Bibijan Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766317 MRS BIBI JAN STATE BANK OF INDIA(508548)
171 Barhait JH-13-004-018-007/1321
(PHULBHANGA) 		3413004018NRG25150420240014929 15/04/2024 Rahiman Bibi 3413004018WL000514 Rahiman Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766189 MR RAHIMAN BIBI STATE BANK OF INDIA(508548)
172 Barhait JH-13-004-018-007/1321
(PHULBHANGA) 		3413004018NRG25150420240014930 15/04/2024 Rahiman Bibi 3413004018WL000514 Rahiman Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766190 MR RAHIMAN BIBI STATE BANK OF INDIA(508548)
173 Barhait JH-13-004-018-007/1331
(PHULBHANGA) 		3413004018NRG25150420240014935 15/04/2024 Md Faiyaj Alam 3413004018WL000514 Md Faiyaj Alam 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766300 MD FAIYAZ ALAM BANK OF BARODA(606985)
174 Barhait JH-13-004-018-007/1331
(PHULBHANGA) 		3413004018NRG25150420240014936 15/04/2024 Md Faiyaj Alam 3413004018WL000514 Md Faiyaj Alam 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766301 MD FAIYAZ ALAM BANK OF BARODA(606985)
175 Barhait JH-13-004-018-007/1332
(PHULBHANGA) 		3413004018NRG25150420240014937 15/04/2024 Jahiman Bibi 3413004018WL000514 Jahiman Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766298 MRS JAHIMAN BIBI STATE BANK OF INDIA(508548)
176 Barhait JH-13-004-018-007/1332
(PHULBHANGA) 		3413004018NRG25150420240014938 15/04/2024 Jahiman Bibi 3413004018WL000514 Jahiman Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766299 MRS JAHIMAN BIBI STATE BANK OF INDIA(508548)
177 Barhait JH-13-004-018-007/135
(PHULBHANGA) 		3413004018NRG25150420240014565 15/04/2024 Md. Safetullah Momin 3413004018WL000511 Md. Safetullah Momin 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766268 MR SAFETULLA MOMIN STATE BANK OF INDIA(508548)
178 Barhait JH-13-004-018-007/135
(PHULBHANGA) 		3413004018NRG25150420240014567 15/04/2024 Md. Safetullah Momin 3413004018WL000511 Md. Safetullah Momin 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766269 MR SAFETULLA MOMIN STATE BANK OF INDIA(508548)
179 Barhait JH-13-004-018-007/135
(PHULBHANGA) 		3413004018NRG25150420240014568 15/04/2024 Tamina Bibi 3413004018WL000511 Tamina Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766483 MR TAHMINA BIBI STATE BANK OF INDIA(508548)
180 Barhait JH-13-004-018-007/135
(PHULBHANGA) 		3413004018NRG25150420240014566 15/04/2024 Tamina Bibi 3413004018WL000511 Tamina Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766484 MR TAHMINA BIBI STATE BANK OF INDIA(508548)
181 Barhait JH-13-004-018-007/136
(PHULBHANGA) 		3413004018NRG25150420240014569 15/04/2024 Md. Hafazuddin Momin 3413004018WL000511 Md. Hafazuddin Momin 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766143 MRS HAFAJUDDIN MOMIN STATE BANK OF INDIA(508548)
182 Barhait JH-13-004-018-007/136
(PHULBHANGA) 		3413004018NRG25150420240014570 15/04/2024 Md. Hafazuddin Momin 3413004018WL000511 Md. Hafazuddin Momin 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766144 MRS HAFAJUDDIN MOMIN STATE BANK OF INDIA(508548)
183 Barhait JH-13-004-018-007/138
(PHULBHANGA) 		3413004018NRG25150420240014571 15/04/2024 Noor Ishlam Momin 3413004018WL000511 Noor Ishlam Momin 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766145 MR NURISLAM ANSARI STATE BANK OF INDIA(508548)
184 Barhait JH-13-004-018-007/138
(PHULBHANGA) 		3413004018NRG25150420240014573 15/04/2024 Noor Ishlam Momin 3413004018WL000511 Noor Ishlam Momin 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766146 MR NURISLAM ANSARI STATE BANK OF INDIA(508548)
185 Barhait JH-13-004-018-007/138
(PHULBHANGA) 		3413004018NRG25150420240014574 15/04/2024 Tamina Bibi 3413004018WL000511 Tamina Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766519 MRS TAMIN KHATUN STATE BANK OF INDIA(508548)
186 Barhait JH-13-004-018-007/138
(PHULBHANGA) 		3413004018NRG25150420240014572 15/04/2024 Tamina Bibi 3413004018WL000511 Tamina Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766520 MRS TAMIN KHATUN STATE BANK OF INDIA(508548)
187 Barhait JH-13-004-018-007/144
(PHULBHANGA) 		3413004018NRG25150420240014575 15/04/2024 Md. Saukat Ali 3413004018WL000511 Md. Saukat Ali 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766266 MR SAUKAT AANSARI STATE BANK OF INDIA(508548)
188 Barhait JH-13-004-018-007/144
(PHULBHANGA) 		3413004018NRG25150420240014577 15/04/2024 Md. Saukat Ali 3413004018WL000511 Md. Saukat Ali 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766267 MR SAUKAT AANSARI STATE BANK OF INDIA(508548)
189 Barhait JH-13-004-018-007/144
(PHULBHANGA) 		3413004018NRG25150420240014578 15/04/2024 Saimun Bibi 3413004018WL000511 Saimun Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766565 MRS SAIMUN BIBI STATE BANK OF INDIA(508548)
190 Barhait JH-13-004-018-007/144
(PHULBHANGA) 		3413004018NRG25150420240014576 15/04/2024 Saimun Bibi 3413004018WL000511 Saimun Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766566 MRS SAIMUN BIBI STATE BANK OF INDIA(508548)
191 Barhait JH-13-004-018-007/146
(PHULBHANGA) 		3413004018NRG25150420240014579 15/04/2024 Hafezulla Momin 3413004018WL000511 Hafezulla Momin 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766304 MR HAFIJULLAH ANSARI STATE BANK OF INDIA(508548)
192 Barhait JH-13-004-018-007/146
(PHULBHANGA) 		3413004018NRG25150420240014580 15/04/2024 Hafezulla Momin 3413004018WL000511 Hafezulla Momin 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766305 MR HAFIJULLAH ANSARI STATE BANK OF INDIA(508548)
193 Barhait JH-13-004-018-007/1462
(PHULBHANGA) 		3413004018NRG25150420240014151 15/04/2024 Gulbahar Bibi 3413004018WL000503 Gulbahar Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766559 MRS GULBAHAR BIBI STATE BANK OF INDIA(508548)
194 Barhait JH-13-004-018-007/1462
(PHULBHANGA) 		3413004018NRG25150420240014152 15/04/2024 Gulbahar Bibi 3413004018WL000503 Gulbahar Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766560 MRS GULBAHAR BIBI STATE BANK OF INDIA(508548)
195 Barhait JH-13-004-018-007/1462
(PHULBHANGA) 		3413004018NRG25150420240014415 15/04/2024 Sakila Bibi 3413004018WL000508 Sakila Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766518 Shakila Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
196 Barhait JH-13-004-018-007/1462
(PHULBHANGA) 		3413004018NRG25150420240014416 15/04/2024 Sakila Bibi 3413004018WL000508 Sakila Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766517 Shakila Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
197 Barhait JH-13-004-018-007/1483
(PHULBHANGA) 		3413004018NRG25150420240014999 15/04/2024 Arina Bibi 3413004018WL000515 Arina Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766181 MRS ARINA BIBI STATE BANK OF INDIA(508548)
198 Barhait JH-13-004-018-007/1483
(PHULBHANGA) 		3413004018NRG25150420240015000 15/04/2024 Arina Bibi 3413004018WL000515 Arina Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766182 MRS ARINA BIBI STATE BANK OF INDIA(508548)
199 Barhait JH-13-004-018-007/1487
(PHULBHANGA) 		3413004018NRG25150420240014153 15/04/2024 Sahabudin Ansari 3413004018WL000503 Sahabudin Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766330 MR SAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
200 Barhait JH-13-004-018-007/1487
(PHULBHANGA) 		3413004018NRG25150420240014154 15/04/2024 Sahabudin Ansari 3413004018WL000503 Sahabudin Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766331 MR SAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
201 Barhait JH-13-004-018-007/1490
(PHULBHANGA) 		3413004018NRG25150420240014417 15/04/2024 Sahjaha Ansari 3413004018WL000508 Sahjaha Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766349 MR SHAHJAHAN ANSARI STATE BANK OF INDIA(508548)
202 Barhait JH-13-004-018-007/1490
(PHULBHANGA) 		3413004018NRG25150420240014418 15/04/2024 Sahjaha Ansari 3413004018WL000508 Sahjaha Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766350 MR SHAHJAHAN ANSARI STATE BANK OF INDIA(508548)
203 Barhait JH-13-004-018-007/1491
(PHULBHANGA) 		3413004018NRG25150420240015001 15/04/2024 Gulabsan Bibi 3413004018WL000515 Gulabsan Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766195 Gulabshan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
204 Barhait JH-13-004-018-007/1491
(PHULBHANGA) 		3413004018NRG25150420240015002 15/04/2024 Gulabsan Bibi 3413004018WL000515 Gulabsan Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766196 Gulabshan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
205 Barhait JH-13-004-018-007/1492
(PHULBHANGA) 		3413004018NRG25150420240014155 15/04/2024 Jamal Ansari 3413004018WL000503 Jamal Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766338 MR JAMAL ANSARI STATE BANK OF INDIA(508548)
206 Barhait JH-13-004-018-007/1492
(PHULBHANGA) 		3413004018NRG25150420240014156 15/04/2024 Jamal Ansari 3413004018WL000503 Jamal Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766365 MR JAMAL ANSARI STATE BANK OF INDIA(508548)
207 Barhait JH-13-004-018-007/1500
(PHULBHANGA) 		3413004018NRG25150420240015003 15/04/2024 Mainul Ansari 3413004018WL000515 Mainul Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766341 MR MAINUL ANSARI STATE BANK OF INDIA(508548)
208 Barhait JH-13-004-018-007/1500
(PHULBHANGA) 		3413004018NRG25150420240015004 15/04/2024 Mainul Ansari 3413004018WL000515 Mainul Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766342 MR MAINUL ANSARI STATE BANK OF INDIA(508548)
209 Barhait JH-13-004-018-007/1515
(PHULBHANGA) 		3413004018NRG25150420240015005 15/04/2024 Rajiya Bibi 3413004018WL000515 Rajiya Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766235 Rajiya Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
210 Barhait JH-13-004-018-007/1515
(PHULBHANGA) 		3413004018NRG25150420240015006 15/04/2024 Rajiya Bibi 3413004018WL000515 Rajiya Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766236 Rajiya Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
211 Barhait JH-13-004-018-007/1516
(PHULBHANGA) 		3413004018NRG25150420240014419 15/04/2024 Rahiman Bibi 3413004018WL000508 Rahiman Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766239 Rahiman Bibi FINO PAYMENTS BANK LTD(608001)
212 Barhait JH-13-004-018-007/1516
(PHULBHANGA) 		3413004018NRG25150420240014420 15/04/2024 Rahiman Bibi 3413004018WL000508 Rahiman Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766240 Rahiman Bibi FINO PAYMENTS BANK LTD(608001)
213 Barhait JH-13-004-018-007/1517
(PHULBHANGA) 		3413004018NRG25150420240014233 15/04/2024 Mubarak Ansari 3413004018WL000504 Mubarak Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766427 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
214 Barhait JH-13-004-018-007/1517
(PHULBHANGA) 		3413004018NRG25150420240014234 15/04/2024 Mubarak Ansari 3413004018WL000504 Mubarak Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766428 MR MUBARAK ANSARI STATE BANK OF INDIA(508548)
215 Barhait JH-13-004-018-007/1520
(PHULBHANGA) 		3413004018NRG25150420240015007 15/04/2024 Bibi Saliman 3413004018WL000515 Bibi Saliman 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766219 MRS BIBI SALIMAN NESHA STATE BANK OF INDIA(508548)
216 Barhait JH-13-004-018-007/1520
(PHULBHANGA) 		3413004018NRG25150420240015008 15/04/2024 Bibi Saliman 3413004018WL000515 Bibi Saliman 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766220 MRS BIBI SALIMAN NESHA STATE BANK OF INDIA(508548)
217 Barhait JH-13-004-018-007/1525
(PHULBHANGA) 		3413004018NRG25150420240015009 15/04/2024 Jainuddin Ansari 3413004018WL000515 Jainuddin Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766479 MR JAINUDDIN ANSARI STATE BANK OF INDIA(508548)
218 Barhait JH-13-004-018-007/1525
(PHULBHANGA) 		3413004018NRG25150420240015010 15/04/2024 Jainuddin Ansari 3413004018WL000515 Jainuddin Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766480 MR JAINUDDIN ANSARI STATE BANK OF INDIA(508548)
219 Barhait JH-13-004-018-007/1529
(PHULBHANGA) 		3413004018NRG25150420240014421 15/04/2024 Jaigun Bibi 3413004018WL000508 Jaigun Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766557 MRS JAIGUN BIBI STATE BANK OF INDIA(508548)
220 Barhait JH-13-004-018-007/1529
(PHULBHANGA) 		3413004018NRG25150420240014422 15/04/2024 Jaigun Bibi 3413004018WL000508 Jaigun Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766558 MRS JAIGUN BIBI STATE BANK OF INDIA(508548)
221 Barhait JH-13-004-018-007/1536
(PHULBHANGA) 		3413004018NRG25150420240014235 15/04/2024 Sunil Kumar Thakur 3413004018WL000504 Sunil Kumar Thakur 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766526 MR SUNIL KUMAR THAKUR STATE BANK OF INDIA(508548)
222 Barhait JH-13-004-018-007/1536
(PHULBHANGA) 		3413004018NRG25150420240014236 15/04/2024 Sunil Kumar Thakur 3413004018WL000504 Sunil Kumar Thakur 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766525 MR SUNIL KUMAR THAKUR STATE BANK OF INDIA(508548)
223 Barhait JH-13-004-018-007/1541
(PHULBHANGA) 		3413004018NRG25150420240014159 15/04/2024 Aasera Bibi 3413004018WL000503 Aasera Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766237 MRS ASERA BIBI STATE BANK OF INDIA(508548)
224 Barhait JH-13-004-018-007/1541
(PHULBHANGA) 		3413004018NRG25150420240014160 15/04/2024 Aasera Bibi 3413004018WL000503 Aasera Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766238 MRS ASERA BIBI STATE BANK OF INDIA(508548)
225 Barhait JH-13-004-018-007/1543
(PHULBHANGA) 		3413004018NRG25150420240014161 15/04/2024 Imtiyaz Ansari 3413004018WL000503 Imtiyaz Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766171 MR MD INTIYAJ ANSARI STATE BANK OF INDIA(508548)
226 Barhait JH-13-004-018-007/1543
(PHULBHANGA) 		3413004018NRG25150420240014162 15/04/2024 Imtiyaz Ansari 3413004018WL000503 Imtiyaz Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766172 MR MD INTIYAJ ANSARI STATE BANK OF INDIA(508548)
227 Barhait JH-13-004-018-007/1550
(PHULBHANGA) 		3413004018NRG25150420240014237 15/04/2024 Ajaz Ansari 3413004018WL000504 Ajaz Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766530 MR AJAZ ANSARI STATE BANK OF INDIA(508548)
228 Barhait JH-13-004-018-007/1550
(PHULBHANGA) 		3413004018NRG25150420240014238 15/04/2024 Ajaz Ansari 3413004018WL000504 Ajaz Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766529 MR AJAZ ANSARI STATE BANK OF INDIA(508548)
229 Barhait JH-13-004-018-007/1552
(PHULBHANGA) 		3413004018NRG25150420240015321 15/04/2024 Abdul rahman Ansari 3413004018WL000520 Abdul rahman Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766475 ABDUL RAHMAN ANNSARI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Barhait JH-13-004-018-007/1552
(PHULBHANGA) 		3413004018NRG25150420240015322 15/04/2024 Abdul rahman Ansari 3413004018WL000520 Abdul rahman Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766476 ABDUL RAHMAN ANNSARI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Barhait JH-13-004-018-007/1553
(PHULBHANGA) 		3413004018NRG25150420240014163 15/04/2024 Tajuddin Ansari 3413004018WL000503 Tajuddin Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766197 MR TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
232 Barhait JH-13-004-018-007/1553
(PHULBHANGA) 		3413004018NRG25150420240014164 15/04/2024 Tajuddin Ansari 3413004018WL000503 Tajuddin Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766198 MR TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
233 Barhait JH-13-004-018-007/1555
(PHULBHANGA) 		3413004018NRG25150420240015323 15/04/2024 Sabina Bibi 3413004018WL000520 Sabina Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766401 MRS SABINA BIBI STATE BANK OF INDIA(508548)
234 Barhait JH-13-004-018-007/1555
(PHULBHANGA) 		3413004018NRG25150420240015324 15/04/2024 Sabina Bibi 3413004018WL000520 Sabina Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766402 MRS SABINA BIBI STATE BANK OF INDIA(508548)
235 Barhait JH-13-004-018-007/156
(PHULBHANGA) 		3413004018NRG25150420240014239 15/04/2024 Mazbul Ansari 3413004018WL000504 Mazbul Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766491 MR MAJBUL ANSARI STATE BANK OF INDIA(508548)
236 Barhait JH-13-004-018-007/156
(PHULBHANGA) 		3413004018NRG25150420240014240 15/04/2024 Mazbul Ansari 3413004018WL000504 Mazbul Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766492 MR MAJBUL ANSARI STATE BANK OF INDIA(508548)
237 Barhait JH-13-004-018-007/1587
(PHULBHANGA) 		3413004018NRG25150420240015015 15/04/2024 Hasina Bibi 3413004018WL000515 Hasina Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766241 MRS HASINA BIBI STATE BANK OF INDIA(508548)
238 Barhait JH-13-004-018-007/1587
(PHULBHANGA) 		3413004018NRG25150420240015016 15/04/2024 Hasina Bibi 3413004018WL000515 Hasina Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766242 MRS HASINA BIBI STATE BANK OF INDIA(508548)
239 Barhait JH-13-004-018-007/1593
(PHULBHANGA) 		3413004018NRG25150420240014241 15/04/2024 Habib Ansari 3413004018WL000504 Habib Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766533 MR HABEEB ANSARI STATE BANK OF INDIA(508548)
240 Barhait JH-13-004-018-007/1593
(PHULBHANGA) 		3413004018NRG25150420240014242 15/04/2024 Habib Ansari 3413004018WL000504 Habib Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766534 MR HABEEB ANSARI STATE BANK OF INDIA(508548)
241 Barhait JH-13-004-018-007/160
(PHULBHANGA) 		3413004018NRG25150420240015017 15/04/2024 Parisan Bibi 3413004018WL000515 Parisan Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766481 MRS PARISHAN BIBI STATE BANK OF INDIA(508548)
242 Barhait JH-13-004-018-007/160
(PHULBHANGA) 		3413004018NRG25150420240015018 15/04/2024 Parisan Bibi 3413004018WL000515 Parisan Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766482 MRS PARISHAN BIBI STATE BANK OF INDIA(508548)
243 Barhait JH-13-004-018-007/164
(PHULBHANGA) 		3413004018NRG25150420240015328 15/04/2024 Hasina Bibi 3413004018WL000520 Hasina Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766549 MRS HASINA BIBI STATE BANK OF INDIA(508548)
244 Barhait JH-13-004-018-007/164
(PHULBHANGA) 		3413004018NRG25150420240015326 15/04/2024 Hasina Bibi 3413004018WL000520 Hasina Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766550 MRS HASINA BIBI STATE BANK OF INDIA(508548)
245 Barhait JH-13-004-018-007/164
(PHULBHANGA) 		3413004018NRG25150420240015327 15/04/2024 Sahbuddin Momin 3413004018WL000520 Sahbuddin Momin 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766502 MR SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
246 Barhait JH-13-004-018-007/164
(PHULBHANGA) 		3413004018NRG25150420240015325 15/04/2024 Sahbuddin Momin 3413004018WL000520 Sahbuddin Momin 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766501 MR SHAHABUDDIN ANSARI STATE BANK OF INDIA(508548)
247 Barhait JH-13-004-018-007/1667
(PHULBHANGA) 		3413004018NRG25150420240014581 15/04/2024 Bajal Murmu 3413004018WL000511 Bajal Murmu 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766211 MR BAJAL MURMU STATE BANK OF INDIA(508548)
248 Barhait JH-13-004-018-007/1667
(PHULBHANGA) 		3413004018NRG25150420240014582 15/04/2024 Bajal Murmu 3413004018WL000511 Bajal Murmu 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766212 MR BAJAL MURMU STATE BANK OF INDIA(508548)
249 Barhait JH-13-004-018-007/171
(PHULBHANGA) 		3413004018NRG25150420240014583 15/04/2024 Baraka Murmu 3413004018WL000511 Baraka Murmu 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766159 MR BADKA MURMU STATE BANK OF INDIA(508548)
250 Barhait JH-13-004-018-007/171
(PHULBHANGA) 		3413004018NRG25150420240014584 15/04/2024 Baraka Murmu 3413004018WL000511 Baraka Murmu 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766160 MR BADKA MURMU STATE BANK OF INDIA(508548)
251 Barhait JH-13-004-018-007/1740
(PHULBHANGA) 		3413004018NRG25150420240015329 15/04/2024 Suddin Momin 3413004018WL000520 Suddin Momin 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766357 MR SUDDDIN MOMIN STATE BANK OF INDIA(508548)
252 Barhait JH-13-004-018-007/1740
(PHULBHANGA) 		3413004018NRG25150420240015330 15/04/2024 Suddin Momin 3413004018WL000520 Suddin Momin 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766358 MR SUDDDIN MOMIN STATE BANK OF INDIA(508548)
253 Barhait JH-13-004-018-007/1773
(PHULBHANGA) 		3413004018NRG25150420240014423 15/04/2024 Naima Bibi 3413004018WL000508 Naima Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766541 MS NAIMA BIBI STATE BANK OF INDIA(508548)
254 Barhait JH-13-004-018-007/1773
(PHULBHANGA) 		3413004018NRG25150420240014424 15/04/2024 Naima Bibi 3413004018WL000508 Naima Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766542 MS NAIMA BIBI STATE BANK OF INDIA(508548)
255 Barhait JH-13-004-018-007/1801
(PHULBHANGA) 		3413004018NRG25150420240014425 15/04/2024 Tarina Khatun 3413004018WL000508 Tarina Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766324 MS TARINA KHATUN STATE BANK OF INDIA(508548)
256 Barhait JH-13-004-018-007/1801
(PHULBHANGA) 		3413004018NRG25150420240014426 15/04/2024 Tarina Khatun 3413004018WL000508 Tarina Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766325 MS TARINA KHATUN STATE BANK OF INDIA(508548)
257 Barhait JH-13-004-018-007/1802
(PHULBHANGA) 		3413004018NRG25150420240014243 15/04/2024 Fatema Khatun 3413004018WL000504 Fatema Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766512 Fatema Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
258 Barhait JH-13-004-018-007/1802
(PHULBHANGA) 		3413004018NRG25150420240014244 15/04/2024 Fatema Khatun 3413004018WL000504 Fatema Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766511 Fatema Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
259 Barhait JH-13-004-018-007/1803
(PHULBHANGA) 		3413004018NRG25150420240015019 15/04/2024 Najma Bibi 3413004018WL000515 Najma Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766339 Najma Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
260 Barhait JH-13-004-018-007/1803
(PHULBHANGA) 		3413004018NRG25150420240015020 15/04/2024 Najma Bibi 3413004018WL000515 Najma Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766340 Najma Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
261 Barhait JH-13-004-018-007/1804
(PHULBHANGA) 		3413004018NRG25150420240014165 15/04/2024 Latifan Khatun 3413004018WL000503 Latifan Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766457 MISS LATIFAN KHATUN STATE BANK OF INDIA(508548)
262 Barhait JH-13-004-018-007/1804
(PHULBHANGA) 		3413004018NRG25150420240014166 15/04/2024 Latifan Khatun 3413004018WL000503 Latifan Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766458 MISS LATIFAN KHATUN STATE BANK OF INDIA(508548)
263 Barhait JH-13-004-018-007/1805
(PHULBHANGA) 		3413004018NRG25150420240014245 15/04/2024 Safinaj Khatun 3413004018WL000504 Safinaj Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766345 Safinaj Khatun FINO PAYMENTS BANK LTD(608001)
264 Barhait JH-13-004-018-007/1805
(PHULBHANGA) 		3413004018NRG25150420240014246 15/04/2024 Safinaj Khatun 3413004018WL000504 Safinaj Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766346 Safinaj Khatun FINO PAYMENTS BANK LTD(608001)
265 Barhait JH-13-004-018-007/1809
(PHULBHANGA) 		3413004018NRG25150420240014585 15/04/2024 Md Nur Islam Ansari 3413004018WL000511 Md Nur Islam Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766441 MR MD NURISLAM ANSARI STATE BANK OF INDIA(508548)
266 Barhait JH-13-004-018-007/1809
(PHULBHANGA) 		3413004018NRG25150420240014586 15/04/2024 Md Nur Islam Ansari 3413004018WL000511 Md Nur Islam Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766442 MR MD NURISLAM ANSARI STATE BANK OF INDIA(508548)
267 Barhait JH-13-004-018-007/1810
(PHULBHANGA) 		3413004018NRG25150420240014587 15/04/2024 Sukuruddin Ansari 3413004018WL000511 Sukuruddin Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766203 MR SUKURUDDIN ANSARI STATE BANK OF INDIA(508548)
268 Barhait JH-13-004-018-007/1810
(PHULBHANGA) 		3413004018NRG25150420240014588 15/04/2024 Sukuruddin Ansari 3413004018WL000511 Sukuruddin Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766204 MR SUKURUDDIN ANSARI STATE BANK OF INDIA(508548)
269 Barhait JH-13-004-018-007/1831
(PHULBHANGA) 		3413004018NRG25150420240014589 15/04/2024 Md Altab Ansari 3413004018WL000511 Md Altab Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766322 Md Altab Ansari FINO PAYMENTS BANK LTD(608001)
270 Barhait JH-13-004-018-007/1831
(PHULBHANGA) 		3413004018NRG25150420240014590 15/04/2024 Md Altab Ansari 3413004018WL000511 Md Altab Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766323 Md Altab Ansari FINO PAYMENTS BANK LTD(608001)
271 Barhait JH-13-004-018-007/1833
(PHULBHANGA) 		3413004018NRG25150420240014339 15/04/2024 Safaruddin Ansari 3413004018WL000506 Safaruddin Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766447 MR SAFARUDDIN ASARI STATE BANK OF INDIA(508548)
272 Barhait JH-13-004-018-007/1833
(PHULBHANGA) 		3413004018NRG25150420240014340 15/04/2024 Safaruddin Ansari 3413004018WL000506 Safaruddin Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766448 MR SAFARUDDIN ASARI STATE BANK OF INDIA(508548)
273 Barhait JH-13-004-018-007/1834
(PHULBHANGA) 		3413004018NRG25150420240014341 15/04/2024 Yasmin Ara 3413004018WL000506 Yasmin Ara 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766191 MISS YASMIN ARA STATE BANK OF INDIA(508548)
274 Barhait JH-13-004-018-007/1834
(PHULBHANGA) 		3413004018NRG25150420240014343 15/04/2024 Yasmin Ara 3413004018WL000506 Yasmin Ara 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766192 MISS YASMIN ARA STATE BANK OF INDIA(508548)
275 Barhait JH-13-004-018-007/1837
(PHULBHANGA) 		3413004018NRG25150420240014345 15/04/2024 Lalbhanu Bibi 3413004018WL000506 Lalbhanu Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766223 MS LALBHANU BIBI STATE BANK OF INDIA(508548)
276 Barhait JH-13-004-018-007/1837
(PHULBHANGA) 		3413004018NRG25150420240014346 15/04/2024 Lalbhanu Bibi 3413004018WL000506 Lalbhanu Bibi 00415 SBIN0008381 490 490 Processed 29/04/2024 3370766224 MS LALBHANU BIBI STATE BANK OF INDIA(508548)
277 Barhait JH-13-004-018-007/1845
(PHULBHANGA) 		3413004018NRG25150420240014247 15/04/2024 Mursed Ansari 3413004018WL000504 Mursed Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766545 Mursed Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
278 Barhait JH-13-004-018-007/1845
(PHULBHANGA) 		3413004018NRG25150420240014248 15/04/2024 Mursed Ansari 3413004018WL000504 Mursed Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766546 Mursed Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
279 Barhait JH-13-004-018-007/1846
(PHULBHANGA) 		3413004018NRG25150420240014249 15/04/2024 Salena Bibi 3413004018WL000504 Salena Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766415 Salena Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
280 Barhait JH-13-004-018-007/1846
(PHULBHANGA) 		3413004018NRG25150420240014250 15/04/2024 Salena Bibi 3413004018WL000504 Salena Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766416 Salena Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
281 Barhait JH-13-004-018-007/1852
(PHULBHANGA) 		3413004018NRG25150420240014167 15/04/2024 Rukhsena Bibi 3413004018WL000503 Rukhsena Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766205 MRS RUKHSENA KHATUN STATE BANK OF INDIA(508548)
282 Barhait JH-13-004-018-007/1852
(PHULBHANGA) 		3413004018NRG25150420240014168 15/04/2024 Rukhsena Bibi 3413004018WL000503 Rukhsena Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766206 MRS RUKHSENA KHATUN STATE BANK OF INDIA(508548)
283 Barhait JH-13-004-018-007/1854
(PHULBHANGA) 		3413004018NRG25150420240014427 15/04/2024 Saima Khatun 3413004018WL000508 Saima Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766231 Saima Khatun FINO PAYMENTS BANK LTD(608001)
284 Barhait JH-13-004-018-007/1854
(PHULBHANGA) 		3413004018NRG25150420240014428 15/04/2024 Saima Khatun 3413004018WL000508 Saima Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766232 Saima Khatun FINO PAYMENTS BANK LTD(608001)
285 Barhait JH-13-004-018-007/1858
(PHULBHANGA) 		3413004018NRG25150420240014429 15/04/2024 Suratbhanu Bibi 3413004018WL000508 Suratbhanu Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766213 Suratbhanu Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
286 Barhait JH-13-004-018-007/1858
(PHULBHANGA) 		3413004018NRG25150420240014430 15/04/2024 Suratbhanu Bibi 3413004018WL000508 Suratbhanu Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766214 Suratbhanu Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
287 Barhait JH-13-004-018-007/1859
(PHULBHANGA) 		3413004018NRG25150420240014171 15/04/2024 Gouhar Nigar 3413004018WL000503 Gouhar Nigar 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766537 Gouhar Nigar AIRTEL PAYMENTS BANK LIMITED(990288)
288 Barhait JH-13-004-018-007/1859
(PHULBHANGA) 		3413004018NRG25150420240014172 15/04/2024 Gouhar Nigar 3413004018WL000503 Gouhar Nigar 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766538 Gouhar Nigar AIRTEL PAYMENTS BANK LIMITED(990288)
289 Barhait JH-13-004-018-007/1860
(PHULBHANGA) 		3413004018NRG25150420240014431 15/04/2024 Jahuran Bibi 3413004018WL000508 Jahuran Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766225 MRS JAHURAN BIBI STATE BANK OF INDIA(508548)
290 Barhait JH-13-004-018-007/1860
(PHULBHANGA) 		3413004018NRG25150420240014432 15/04/2024 Jahuran Bibi 3413004018WL000508 Jahuran Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766226 MRS JAHURAN BIBI STATE BANK OF INDIA(508548)
291 Barhait JH-13-004-018-007/1863
(PHULBHANGA) 		3413004018NRG25150420240014251 15/04/2024 Mahiran Bibi 3413004018WL000504 Mahiran Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766449 Mahiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
292 Barhait JH-13-004-018-007/1863
(PHULBHANGA) 		3413004018NRG25150420240014252 15/04/2024 Mahiran Bibi 3413004018WL000504 Mahiran Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766450 Mahiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
293 Barhait JH-13-004-018-007/1864
(PHULBHANGA) 		3413004018NRG25150420240014433 15/04/2024 Aklima Khatun 3413004018WL000508 Aklima Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766508 Aklima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
294 Barhait JH-13-004-018-007/1864
(PHULBHANGA) 		3413004018NRG25150420240014434 15/04/2024 Aklima Khatun 3413004018WL000508 Aklima Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766507 Aklima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
295 Barhait JH-13-004-018-007/1865
(PHULBHANGA) 		3413004018NRG25150420240014435 15/04/2024 Jahuran Bibi 3413004018WL000508 Jahuran Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766229 MRS JAHURAN BIBI STATE BANK OF INDIA(508548)
296 Barhait JH-13-004-018-007/1865
(PHULBHANGA) 		3413004018NRG25150420240014436 15/04/2024 Jahuran Bibi 3413004018WL000508 Jahuran Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766230 MRS JAHURAN BIBI STATE BANK OF INDIA(508548)
297 Barhait JH-13-004-018-007/209
(PHULBHANGA) 		3413004018NRG25150420240014939 15/04/2024 Riyaz Ansari 3413004018WL000514 Riyaz Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766262 MD RIYAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Barhait JH-13-004-018-007/209
(PHULBHANGA) 		3413004018NRG25150420240014940 15/04/2024 Riyaz Ansari 3413004018WL000514 Riyaz Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766263 MD RIYAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Barhait JH-13-004-018-007/287
(PHULBHANGA) 		3413004018NRG25150420240015024 15/04/2024 Samsher Ansari 3413004018WL000515 Samsher Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766571 MR SHAMSHER ANSARI STATE BANK OF INDIA(508548)
300 Barhait JH-13-004-018-007/287
(PHULBHANGA) 		3413004018NRG25150420240015026 15/04/2024 Samsher Ansari 3413004018WL000515 Samsher Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766572 MR SHAMSHER ANSARI STATE BANK OF INDIA(508548)
301 Barhait JH-13-004-018-007/287
(PHULBHANGA) 		3413004018NRG25150420240015025 15/04/2024 Ulfat Ansari 3413004018WL000515 Ulfat Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766412 MR ULFAT ANSARI STATE BANK OF INDIA(508548)
302 Barhait JH-13-004-018-007/287
(PHULBHANGA) 		3413004018NRG25150420240015023 15/04/2024 Ulfat Ansari 3413004018WL000515 Ulfat Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766413 MR ULFAT ANSARI STATE BANK OF INDIA(508548)
303 Barhait JH-13-004-018-007/290
(PHULBHANGA) 		3413004018NRG25150420240014173 15/04/2024 Nazbul Ansari 3413004018WL000503 Nazbul Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766314 MR MAJIBUL ANSARI STATE BANK OF INDIA(508548)
304 Barhait JH-13-004-018-007/290
(PHULBHANGA) 		3413004018NRG25150420240014174 15/04/2024 Nazbul Ansari 3413004018WL000503 Nazbul Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766315 MR MAJIBUL ANSARI STATE BANK OF INDIA(508548)
305 Barhait JH-13-004-018-007/292
(PHULBHANGA) 		3413004018NRG25150420240015027 15/04/2024 Maimun Nesa 3413004018WL000515 Maimun Nesa 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766274 MRS MAIMUN BIBI STATE BANK OF INDIA(508548)
306 Barhait JH-13-004-018-007/292
(PHULBHANGA) 		3413004018NRG25150420240015028 15/04/2024 Maimun Nesa 3413004018WL000515 Maimun Nesa 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766275 MRS MAIMUN BIBI STATE BANK OF INDIA(508548)
307 Barhait JH-13-004-018-007/334
(PHULBHANGA) 		3413004018NRG25150420240015029 15/04/2024 Zalal Ansari 3413004018WL000515 Zalal Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766312 Jalal Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
308 Barhait JH-13-004-018-007/334
(PHULBHANGA) 		3413004018NRG25150420240015030 15/04/2024 Zalal Ansari 3413004018WL000515 Zalal Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766313 Jalal Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
309 Barhait JH-13-004-018-007/338
(PHULBHANGA) 		3413004018NRG25150420240015031 15/04/2024 Samshad Begum 3413004018WL000515 Samshad Begum 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766157 MRS SAMSHAD BEGAM STATE BANK OF INDIA(508548)
310 Barhait JH-13-004-018-007/338
(PHULBHANGA) 		3413004018NRG25150420240015032 15/04/2024 Samshad Begum 3413004018WL000515 Samshad Begum 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766158 MRS SAMSHAD BEGAM STATE BANK OF INDIA(508548)
311 Barhait JH-13-004-018-007/3466
(PHULBHANGA) 		3413004018NRG25150420240014591 15/04/2024 Najima Bibi 3413004018WL000511 Najima Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766245 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
312 Barhait JH-13-004-018-007/3466
(PHULBHANGA) 		3413004018NRG25150420240014592 15/04/2024 Najima Bibi 3413004018WL000511 Najima Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766246 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
313 Barhait JH-13-004-018-007/347
(PHULBHANGA) 		3413004018NRG25150420240014437 15/04/2024 Nazrul Ansari 3413004018WL000508 Nazrul Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766260 MR NAJRUL ANSARI STATE BANK OF INDIA(508548)
314 Barhait JH-13-004-018-007/347
(PHULBHANGA) 		3413004018NRG25150420240014438 15/04/2024 Nazrul Ansari 3413004018WL000508 Nazrul Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766261 MR NAJRUL ANSARI STATE BANK OF INDIA(508548)
315 Barhait JH-13-004-018-007/348
(PHULBHANGA) 		3413004018NRG25150420240015033 15/04/2024 Amin Ansari 3413004018WL000515 Amin Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766477 Amin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
316 Barhait JH-13-004-018-007/348
(PHULBHANGA) 		3413004018NRG25150420240015034 15/04/2024 Amin Ansari 3413004018WL000515 Amin Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766478 Amin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
317 Barhait JH-13-004-018-007/3506
(PHULBHANGA) 		3413004018NRG25150420240015035 15/04/2024 Harun Ansari 3413004018WL000515 Harun Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766347 MR HARUN ANSARI STATE BANK OF INDIA(508548)
318 Barhait JH-13-004-018-007/3506
(PHULBHANGA) 		3413004018NRG25150420240015036 15/04/2024 Harun Ansari 3413004018WL000515 Harun Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766348 MR HARUN ANSARI STATE BANK OF INDIA(508548)
319 Barhait JH-13-004-018-007/3511
(PHULBHANGA) 		3413004018NRG25150420240015331 15/04/2024 Md Shahin Akhatar 3413004018WL000520 Md Shahin Akhatar 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766361 MR MD SHAHIN AKHATAR STATE BANK OF INDIA(508548)
320 Barhait JH-13-004-018-007/3511
(PHULBHANGA) 		3413004018NRG25150420240015332 15/04/2024 Md Shahin Akhatar 3413004018WL000520 Md Shahin Akhatar 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766362 MR MD SHAHIN AKHATAR STATE BANK OF INDIA(508548)
321 Barhait JH-13-004-018-007/3518
(PHULBHANGA) 		3413004018NRG25150420240015039 15/04/2024 Tajima Bibi 3413004018WL000515 Tajima Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766221 Tajama Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
322 Barhait JH-13-004-018-007/3518
(PHULBHANGA) 		3413004018NRG25150420240015040 15/04/2024 Tajima Bibi 3413004018WL000515 Tajima Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766222 Tajama Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
323 Barhait JH-13-004-018-007/3645
(PHULBHANGA) 		3413004018NRG25150420240015335 15/04/2024 Majbun Khatoon 3413004018WL000520 Majbun Khatoon 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766382 MRS MAJBOON KHATOON STATE BANK OF INDIA(508548)
324 Barhait JH-13-004-018-007/3645
(PHULBHANGA) 		3413004018NRG25150420240015336 15/04/2024 Majbun Khatoon 3413004018WL000520 Majbun Khatoon 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766383 MRS MAJBOON KHATOON STATE BANK OF INDIA(508548)
325 Barhait JH-13-004-018-007/3652
(PHULBHANGA) 		3413004018NRG25150420240015341 15/04/2024 Malika Bewa 3413004018WL000520 Malika Bewa 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766359 MALIKA BIBI STATE BANK OF INDIA(508548)
326 Barhait JH-13-004-018-007/3652
(PHULBHANGA) 		3413004018NRG25150420240015342 15/04/2024 Malika Bewa 3413004018WL000520 Malika Bewa 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766360 MALIKA BIBI STATE BANK OF INDIA(508548)
327 Barhait JH-13-004-018-007/3653
(PHULBHANGA) 		3413004018NRG25150420240015343 15/04/2024 Reshma Khatun 3413004018WL000520 Reshma Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766366 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
328 Barhait JH-13-004-018-007/3653
(PHULBHANGA) 		3413004018NRG25150420240015344 15/04/2024 Reshma Khatun 3413004018WL000520 Reshma Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766367 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
329 Barhait JH-13-004-018-007/3654
(PHULBHANGA) 		3413004018NRG25150420240015345 15/04/2024 Amina Khatun 3413004018WL000520 Amina Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766207 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
330 Barhait JH-13-004-018-007/3654
(PHULBHANGA) 		3413004018NRG25150420240015346 15/04/2024 Amina Khatun 3413004018WL000520 Amina Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766208 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
331 Barhait JH-13-004-018-007/3656
(PHULBHANGA) 		3413004018NRG25150420240015347 15/04/2024 Riyajuddin Ansari 3413004018WL000520 Riyajuddin Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766363 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
332 Barhait JH-13-004-018-007/3656
(PHULBHANGA) 		3413004018NRG25150420240015348 15/04/2024 Riyajuddin Ansari 3413004018WL000520 Riyajuddin Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766364 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
333 Barhait JH-13-004-018-007/3660
(PHULBHANGA) 		3413004018NRG25150420240015349 15/04/2024 Rehana Bibi 3413004018WL000520 Rehana Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766417 MRS REHANA BIBI STATE BANK OF INDIA(508548)
334 Barhait JH-13-004-018-007/3660
(PHULBHANGA) 		3413004018NRG25150420240015350 15/04/2024 Rehana Bibi 3413004018WL000520 Rehana Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766418 MRS REHANA BIBI STATE BANK OF INDIA(508548)
335 Barhait JH-13-004-018-007/3682
(PHULBHANGA) 		3413004018NRG25150420240015353 15/04/2024 Nurjahan Khatun 3413004018WL000520 Nurjahan Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766433 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
336 Barhait JH-13-004-018-007/3682
(PHULBHANGA) 		3413004018NRG25150420240015354 15/04/2024 Nurjahan Khatun 3413004018WL000520 Nurjahan Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766434 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
337 Barhait JH-13-004-018-007/3684
(PHULBHANGA) 		3413004018NRG25150420240015355 15/04/2024 Gulbahar Bibi 3413004018WL000520 Gulbahar Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766183 MRS GULBAHAR BIBI STATE BANK OF INDIA(508548)
338 Barhait JH-13-004-018-007/3684
(PHULBHANGA) 		3413004018NRG25150420240015356 15/04/2024 Gulbahar Bibi 3413004018WL000520 Gulbahar Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766184 MRS GULBAHAR BIBI STATE BANK OF INDIA(508548)
339 Barhait JH-13-004-018-007/3685
(PHULBHANGA) 		3413004018NRG25150420240015357 15/04/2024 Ashmin Parwin 3413004018WL000520 Ashmin Parwin 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766425 MISS ASHMIN PARWIN STATE BANK OF INDIA(508548)
340 Barhait JH-13-004-018-007/3685
(PHULBHANGA) 		3413004018NRG25150420240015358 15/04/2024 Ashmin Parwin 3413004018WL000520 Ashmin Parwin 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766426 MISS ASHMIN PARWIN STATE BANK OF INDIA(508548)
341 Barhait JH-13-004-018-007/3687
(PHULBHANGA) 		3413004018NRG25150420240015359 15/04/2024 Mainul Bibi 3413004018WL000520 Mainul Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766233 MISS MAINUL BIBI STATE BANK OF INDIA(508548)
342 Barhait JH-13-004-018-007/3687
(PHULBHANGA) 		3413004018NRG25150420240015360 15/04/2024 Mainul Bibi 3413004018WL000520 Mainul Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766234 MISS MAINUL BIBI STATE BANK OF INDIA(508548)
343 Barhait JH-13-004-018-007/3688
(PHULBHANGA) 		3413004018NRG25150420240015361 15/04/2024 Md Azhar Alam 3413004018WL000520 Md Azhar Alam 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766368 MR MD AZHAR ALAM STATE BANK OF INDIA(508548)
344 Barhait JH-13-004-018-007/3688
(PHULBHANGA) 		3413004018NRG25150420240015362 15/04/2024 Md Azhar Alam 3413004018WL000520 Md Azhar Alam 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766369 MR MD AZHAR ALAM STATE BANK OF INDIA(508548)
345 Barhait JH-13-004-018-007/3731
(PHULBHANGA) 		3413004018NRG25150420240015045 15/04/2024 Diljan Bibi 3413004018WL000515 Diljan Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766463 Diljan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
346 Barhait JH-13-004-018-007/3731
(PHULBHANGA) 		3413004018NRG25150420240015046 15/04/2024 Diljan Bibi 3413004018WL000515 Diljan Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766464 Diljan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
347 Barhait JH-13-004-018-007/3732
(PHULBHANGA) 		3413004018NRG25150420240014175 15/04/2024 Jainul Ansari 3413004018WL000503 Jainul Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766429 JAYANUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Barhait JH-13-004-018-007/3732
(PHULBHANGA) 		3413004018NRG25150420240014176 15/04/2024 Jainul Ansari 3413004018WL000503 Jainul Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766430 JAYANUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Barhait JH-13-004-018-007/3733
(PHULBHANGA) 		3413004018NRG25150420240015047 15/04/2024 Jamo Khatoon 3413004018WL000515 Jamo Khatoon 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766397 Jamo Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
350 Barhait JH-13-004-018-007/3733
(PHULBHANGA) 		3413004018NRG25150420240015048 15/04/2024 Jamo Khatoon 3413004018WL000515 Jamo Khatoon 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766398 Jamo Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
351 Barhait JH-13-004-018-007/3734
(PHULBHANGA) 		3413004018NRG25150420240014177 15/04/2024 Jarina Khatun 3413004018WL000503 Jarina Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766543 Jarina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
352 Barhait JH-13-004-018-007/3734
(PHULBHANGA) 		3413004018NRG25150420240014178 15/04/2024 Jarina Khatun 3413004018WL000503 Jarina Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766544 Jarina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
353 Barhait JH-13-004-018-007/3736
(PHULBHANGA) 		3413004018NRG25150420240015049 15/04/2024 Saifun Bibi 3413004018WL000515 Saifun Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766215 MRS SAIFUN BIBI STATE BANK OF INDIA(508548)
354 Barhait JH-13-004-018-007/3736
(PHULBHANGA) 		3413004018NRG25150420240015050 15/04/2024 Saifun Bibi 3413004018WL000515 Saifun Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766216 MRS SAIFUN BIBI STATE BANK OF INDIA(508548)
355 Barhait JH-13-004-018-007/3739
(PHULBHANGA) 		3413004018NRG25150420240014179 15/04/2024 Riyaj Ansari 3413004018WL000503 Riyaj Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766459 MR RIYAJ ANSARI STATE BANK OF INDIA(508548)
356 Barhait JH-13-004-018-007/3739
(PHULBHANGA) 		3413004018NRG25150420240014180 15/04/2024 Riyaj Ansari 3413004018WL000503 Riyaj Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766460 MR RIYAJ ANSARI STATE BANK OF INDIA(508548)
357 Barhait JH-13-004-018-007/3740
(PHULBHANGA) 		3413004018NRG25150420240014181 15/04/2024 Rukhasana Bibi 3413004018WL000503 Rukhasana Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766378 Rukhasana Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
358 Barhait JH-13-004-018-007/3740
(PHULBHANGA) 		3413004018NRG25150420240014182 15/04/2024 Rukhasana Bibi 3413004018WL000503 Rukhasana Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766379 Rukhasana Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
359 Barhait JH-13-004-018-007/3742
(PHULBHANGA) 		3413004018NRG25150420240015363 15/04/2024 Tabsara Khatun 3413004018WL000520 Tabsara Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766535 MISS TABSARA KHATUN STATE BANK OF INDIA(508548)
360 Barhait JH-13-004-018-007/3742
(PHULBHANGA) 		3413004018NRG25150420240015364 15/04/2024 Tabsara Khatun 3413004018WL000520 Tabsara Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766536 MISS TABSARA KHATUN STATE BANK OF INDIA(508548)
361 Barhait JH-13-004-018-007/3748
(PHULBHANGA) 		3413004018NRG25150420240015365 15/04/2024 Rukshana Bibi 3413004018WL000520 Rukshana Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766539 MRS RUKSHANA BIBI STATE BANK OF INDIA(508548)
362 Barhait JH-13-004-018-007/3748
(PHULBHANGA) 		3413004018NRG25150420240015366 15/04/2024 Rukshana Bibi 3413004018WL000520 Rukshana Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766540 MRS RUKSHANA BIBI STATE BANK OF INDIA(508548)
363 Barhait JH-13-004-018-007/3831
(PHULBHANGA) 		3413004018NRG25150420240015051 15/04/2024 Sabnam 3413004018WL000515 Sabnam 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766469 Sabnam AIRTEL PAYMENTS BANK LIMITED(990288)
364 Barhait JH-13-004-018-007/3831
(PHULBHANGA) 		3413004018NRG25150420240015052 15/04/2024 Sabnam 3413004018WL000515 Sabnam 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766470 Sabnam AIRTEL PAYMENTS BANK LIMITED(990288)
365 Barhait JH-13-004-018-007/3832
(PHULBHANGA) 		3413004018NRG25150420240015053 15/04/2024 Aysa Khatun 3413004018WL000515 Aysa Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766487 MS AYSA KHATUN STATE BANK OF INDIA(508548)
366 Barhait JH-13-004-018-007/3832
(PHULBHANGA) 		3413004018NRG25150420240015054 15/04/2024 Aysa Khatun 3413004018WL000515 Aysa Khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766488 MS AYSA KHATUN STATE BANK OF INDIA(508548)
367 Barhait JH-13-004-018-007/3922
(PHULBHANGA) 		3413004018NRG25150420240015371 15/04/2024 Aahil Ali sultan 3413004018WL000520 Aahil Ali sultan 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766451 MR AAHIL ALI SULTAN STATE BANK OF INDIA(508548)
368 Barhait JH-13-004-018-007/3922
(PHULBHANGA) 		3413004018NRG25150420240015372 15/04/2024 Aahil Ali sultan 3413004018WL000520 Aahil Ali sultan 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766452 MR AAHIL ALI SULTAN STATE BANK OF INDIA(508548)
369 Barhait JH-13-004-018-007/3923
(PHULBHANGA) 		3413004018NRG25150420240015373 15/04/2024 Y Sharukh Sultan 3413004018WL000520 Y Sharukh Sultan 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766528 Y SHAHRUKH SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
370 Barhait JH-13-004-018-007/3923
(PHULBHANGA) 		3413004018NRG25150420240015374 15/04/2024 Y Sharukh Sultan 3413004018WL000520 Y Sharukh Sultan 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766527 Y SHAHRUKH SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
371 Barhait JH-13-004-018-007/3930
(PHULBHANGA) 		3413004018NRG25150420240015375 15/04/2024 Marjina khatun 3413004018WL000520 Marjina khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766384 MRS MARJINA KHATUN STATE BANK OF INDIA(508548)
372 Barhait JH-13-004-018-007/3930
(PHULBHANGA) 		3413004018NRG25150420240015376 15/04/2024 Marjina khatun 3413004018WL000520 Marjina khatun 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766385 MRS MARJINA KHATUN STATE BANK OF INDIA(508548)
373 Barhait JH-13-004-018-007/3931
(PHULBHANGA) 		3413004018NRG25150420240015377 15/04/2024 Nisha Bibi 3413004018WL000520 Nisha Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766139 MRS NISHA BIBI STATE BANK OF INDIA(508548)
374 Barhait JH-13-004-018-007/3931
(PHULBHANGA) 		3413004018NRG25150420240015378 15/04/2024 Nisha Bibi 3413004018WL000520 Nisha Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766140 MRS NISHA BIBI STATE BANK OF INDIA(508548)
375 Barhait JH-13-004-018-007/4027
(PHULBHANGA) 		3413004018NRG25150420240015379 15/04/2024 SHUKURUDDIN ANSARI 3413004018WL000520 SHUKURUDDIN ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766500 MR SHUKURUDDIN ANSARI STATE BANK OF INDIA(508548)
376 Barhait JH-13-004-018-007/4027
(PHULBHANGA) 		3413004018NRG25150420240015380 15/04/2024 SHUKURUDDIN ANSARI 3413004018WL000520 SHUKURUDDIN ANSARI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766499 MR SHUKURUDDIN ANSARI STATE BANK OF INDIA(508548)
377 Barhait JH-13-004-018-007/4032
(PHULBHANGA) 		3413004018NRG25150420240015059 15/04/2024 Sanjida Bibi 3413004018WL000515 Sanjida Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766380 Sanjida Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
378 Barhait JH-13-004-018-007/4032
(PHULBHANGA) 		3413004018NRG25150420240015060 15/04/2024 Sanjida Bibi 3413004018WL000515 Sanjida Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766381 Sanjida Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
379 Barhait JH-13-004-018-007/4034
(PHULBHANGA) 		3413004018NRG25150420240015061 15/04/2024 SHABANA BIBI 3413004018WL000515 SHABANA BIBI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766408 Shabana Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
380 Barhait JH-13-004-018-007/4034
(PHULBHANGA) 		3413004018NRG25150420240015062 15/04/2024 SHABANA BIBI 3413004018WL000515 SHABANA BIBI 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766409 Shabana Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
381 Barhait JH-13-004-018-007/457
(PHULBHANGA) 		3413004018NRG25150420240014253 15/04/2024 Raushan Ara 3413004018WL000504 Raushan Ara 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766201 MRS RAUSHAN ARA STATE BANK OF INDIA(508548)
382 Barhait JH-13-004-018-007/457
(PHULBHANGA) 		3413004018NRG25150420240014254 15/04/2024 Raushan Ara 3413004018WL000504 Raushan Ara 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766202 MRS RAUSHAN ARA STATE BANK OF INDIA(508548)
383 Barhait JH-13-004-018-007/464
(PHULBHANGA) 		3413004018NRG25150420240015065 15/04/2024 Saidun Bibi 3413004018WL000515 Saidun Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766199 MRS SAIDUN BIBI STATE BANK OF INDIA(508548)
384 Barhait JH-13-004-018-007/464
(PHULBHANGA) 		3413004018NRG25150420240015066 15/04/2024 Saidun Bibi 3413004018WL000515 Saidun Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766200 MRS SAIDUN BIBI STATE BANK OF INDIA(508548)
385 Barhait JH-13-004-018-007/465
(PHULBHANGA) 		3413004018NRG25150420240015067 15/04/2024 Mallika Bibi 3413004018WL000515 Mallika Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766485 MS MALIKA BIBI STATE BANK OF INDIA(508548)
386 Barhait JH-13-004-018-007/465
(PHULBHANGA) 		3413004018NRG25150420240015068 15/04/2024 Mallika Bibi 3413004018WL000515 Mallika Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766486 MS MALIKA BIBI STATE BANK OF INDIA(508548)
387 Barhait JH-13-004-018-007/466
(PHULBHANGA) 		3413004018NRG25150420240015069 15/04/2024 Gulshan Bibi 3413004018WL000515 Gulshan Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766278 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
388 Barhait JH-13-004-018-007/466
(PHULBHANGA) 		3413004018NRG25150420240015070 15/04/2024 Gulshan Bibi 3413004018WL000515 Gulshan Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766279 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
389 Barhait JH-13-004-018-007/474
(PHULBHANGA) 		3413004018NRG25150420240015073 15/04/2024 Lukumuddin Ansari 3413004018WL000515 Lukumuddin Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766270 Lukumuddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
390 Barhait JH-13-004-018-007/474
(PHULBHANGA) 		3413004018NRG25150420240015074 15/04/2024 Lukumuddin Ansari 3413004018WL000515 Lukumuddin Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766271 Lukumuddin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
391 Barhait JH-13-004-018-007/475
(PHULBHANGA) 		3413004018NRG25150420240014183 15/04/2024 Kuresha Bibi 3413004018WL000503 Kuresha Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766506 Kuresha Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
392 Barhait JH-13-004-018-007/475
(PHULBHANGA) 		3413004018NRG25150420240014184 15/04/2024 Kuresha Bibi 3413004018WL000503 Kuresha Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766505 Kuresha Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
393 Barhait JH-13-004-018-007/477
(PHULBHANGA) 		3413004018NRG25150420240015075 15/04/2024 Rehana Bibi 3413004018WL000515 Rehana Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766516 MS REHANA BIBI STATE BANK OF INDIA(508548)
394 Barhait JH-13-004-018-007/477
(PHULBHANGA) 		3413004018NRG25150420240015076 15/04/2024 Rehana Bibi 3413004018WL000515 Rehana Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766515 MS REHANA BIBI STATE BANK OF INDIA(508548)
395 Barhait JH-13-004-018-007/482
(PHULBHANGA) 		3413004018NRG25150420240015077 15/04/2024 Muddin Ansari 3413004018WL000515 Muddin Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766272 MR MUDIN ANSARI STATE BANK OF INDIA(508548)
396 Barhait JH-13-004-018-007/482
(PHULBHANGA) 		3413004018NRG25150420240015078 15/04/2024 Muddin Ansari 3413004018WL000515 Muddin Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766273 MR MUDIN ANSARI STATE BANK OF INDIA(508548)
397 Barhait JH-13-004-018-007/508
(PHULBHANGA) 		3413004018NRG25150420240015079 15/04/2024 Mariyam Bibi 3413004018WL000515 Mariyam Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766173 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
398 Barhait JH-13-004-018-007/508
(PHULBHANGA) 		3413004018NRG25150420240015080 15/04/2024 Mariyam Bibi 3413004018WL000515 Mariyam Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766174 MRS MARIYAM BIBI STATE BANK OF INDIA(508548)
399 Barhait JH-13-004-018-007/521
(PHULBHANGA) 		3413004018NRG25150420240015081 15/04/2024 Gul Bibi 3413004018WL000515 Gul Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766561 MRS GOL BIBI STATE BANK OF INDIA(508548)
400 Barhait JH-13-004-018-007/521
(PHULBHANGA) 		3413004018NRG25150420240015082 15/04/2024 Gul Bibi 3413004018WL000515 Gul Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766562 MRS GOL BIBI STATE BANK OF INDIA(508548)
401 Barhait JH-13-004-018-007/549
(PHULBHANGA) 		3413004018NRG25150420240014597 15/04/2024 Ali Hussain Momin 3413004018WL000511 Ali Hussain Momin 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766188 MR ALI HUSSAIN STATE BANK OF INDIA(508548)
402 Barhait JH-13-004-018-007/549
(PHULBHANGA) 		3413004018NRG25150420240014599 15/04/2024 Ali Hussain Momin 3413004018WL000511 Ali Hussain Momin 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766187 MR ALI HUSSAIN STATE BANK OF INDIA(508548)
403 Barhait JH-13-004-018-007/549
(PHULBHANGA) 		3413004018NRG25150420240014600 15/04/2024 Jegun Bibi 3413004018WL000511 Jegun Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766435 MR JAIGUN KHATUN STATE BANK OF INDIA(508548)
404 Barhait JH-13-004-018-007/549
(PHULBHANGA) 		3413004018NRG25150420240014598 15/04/2024 Jegun Bibi 3413004018WL000511 Jegun Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766436 MR JAIGUN KHATUN STATE BANK OF INDIA(508548)
405 Barhait JH-13-004-018-007/556
(PHULBHANGA) 		3413004018NRG25150420240015381 15/04/2024 Gulam Ansari 3413004018WL000520 Gulam Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766376 MR MD GULAM RASUL STATE BANK OF INDIA(508548)
406 Barhait JH-13-004-018-007/556
(PHULBHANGA) 		3413004018NRG25150420240015382 15/04/2024 Gulam Ansari 3413004018WL000520 Gulam Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766377 MR MD GULAM RASUL STATE BANK OF INDIA(508548)
407 Barhait JH-13-004-018-007/566
(PHULBHANGA) 		3413004018NRG25150420240014602 15/04/2024 Fuljan Bibi 3413004018WL000511 Fuljan Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766445 MR FULJAN BIBI STATE BANK OF INDIA(508548)
408 Barhait JH-13-004-018-007/566
(PHULBHANGA) 		3413004018NRG25150420240014604 15/04/2024 Fuljan Bibi 3413004018WL000511 Fuljan Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766446 MR FULJAN BIBI STATE BANK OF INDIA(508548)
409 Barhait JH-13-004-018-007/566
(PHULBHANGA) 		3413004018NRG25150420240014603 15/04/2024 Zakir Ansari 3413004018WL000511 Zakir Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766131 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
410 Barhait JH-13-004-018-007/566
(PHULBHANGA) 		3413004018NRG25150420240014601 15/04/2024 Zakir Ansari 3413004018WL000511 Zakir Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766132 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
411 Barhait JH-13-004-018-007/576
(PHULBHANGA) 		3413004018NRG25150420240014609 15/04/2024 Dil Mohammad Ansari 3413004018WL000511 Dil Mohammad Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766372 MR DIL MOHAMMAD STATE BANK OF INDIA(508548)
412 Barhait JH-13-004-018-007/576
(PHULBHANGA) 		3413004018NRG25150420240014607 15/04/2024 Dil Mohammad Ansari 3413004018WL000511 Dil Mohammad Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766373 MR DIL MOHAMMAD STATE BANK OF INDIA(508548)
413 Barhait JH-13-004-018-007/576
(PHULBHANGA) 		3413004018NRG25150420240014608 15/04/2024 Maimun Bibi 3413004018WL000511 Maimun Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766306 MRS MAIMUN BIBI STATE BANK OF INDIA(508548)
414 Barhait JH-13-004-018-007/576
(PHULBHANGA) 		3413004018NRG25150420240014610 15/04/2024 Maimun Bibi 3413004018WL000511 Maimun Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766307 MRS MAIMUN BIBI STATE BANK OF INDIA(508548)
415 Barhait JH-13-004-018-007/584
(PHULBHANGA) 		3413004018NRG25150420240014611 15/04/2024 Ishrail Momin 3413004018WL000511 Ishrail Momin 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766471 Mr. Israil Momin INDIAN BANK(607105)
416 Barhait JH-13-004-018-007/584
(PHULBHANGA) 		3413004018NRG25150420240014612 15/04/2024 Ishrail Momin 3413004018WL000511 Ishrail Momin 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766472 Mr. Israil Momin INDIAN BANK(607105)
417 Barhait JH-13-004-018-007/618
(PHULBHANGA) 		3413004018NRG25150420240014615 15/04/2024 Yusuf Ansari 3413004018WL000511 Yusuf Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766264 MR MD YUSUF ANSARI STATE BANK OF INDIA(508548)
418 Barhait JH-13-004-018-007/618
(PHULBHANGA) 		3413004018NRG25150420240014616 15/04/2024 Yusuf Ansari 3413004018WL000511 Yusuf Ansari 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766265 MR MD YUSUF ANSARI STATE BANK OF INDIA(508548)
419 Barhait JH-13-004-018-007/623
(PHULBHANGA) 		3413004018NRG25150420240014617 15/04/2024 Islam Momin 3413004018WL000511 Islam Momin 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766555 MR MO ISLAM ANSARI STATE BANK OF INDIA(508548)
420 Barhait JH-13-004-018-007/623
(PHULBHANGA) 		3413004018NRG25150420240014618 15/04/2024 Islam Momin 3413004018WL000511 Islam Momin 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766556 MR MO ISLAM ANSARI STATE BANK OF INDIA(508548)
421 Barhait JH-13-004-018-007/633
(PHULBHANGA) 		3413004018NRG25150420240015383 15/04/2024 Shamsher Momin 3413004018WL000520 Shamsher Momin 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766149 MR SAMSER ANSARI STATE BANK OF INDIA(508548)
422 Barhait JH-13-004-018-007/633
(PHULBHANGA) 		3413004018NRG25150420240015384 15/04/2024 Shamsher Momin 3413004018WL000520 Shamsher Momin 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370766150 MR SAMSER ANSARI STATE BANK OF INDIA(508548)
SubTotal 563500 563500
423 Barhait JH-13-004-018-007/1857
(PHULBHANGA) 		3413004018NRG25150420240014169 15/04/2024 Rasulan Bibi 3413004018WL000503 Rasulan Bibi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370766243 Rasulan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
424 Barhait JH-13-004-018-007/1857
(PHULBHANGA) 		3413004018NRG25150420240014170 15/04/2024 Rasulan Bibi 3413004018WL000503 Rasulan Bibi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370766244 Rasulan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2940 2940
425 Barhait JH-13-004-018-007/3500
(PHULBHANGA) 		3413004018NRG25150420240014594 15/04/2024 Marjina Khatun 3413004018WL000511 Marjina Khatun 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370766391 Marjina Khatun FINO PAYMENTS BANK LTD(608001)
426 Barhait JH-13-004-018-007/3500
(PHULBHANGA) 		3413004018NRG25150420240014596 15/04/2024 Marjina Khatun 3413004018WL000511 Marjina Khatun 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370766392 Marjina Khatun FINO PAYMENTS BANK LTD(608001)
427 Barhait JH-13-004-018-007/3517
(PHULBHANGA) 		3413004018NRG25150420240015037 15/04/2024 Surotan Khatun 3413004018WL000515 Surotan Khatun 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370766343 Surotan Khatun FINO PAYMENTS BANK LTD(608001)
428 Barhait JH-13-004-018-007/3517
(PHULBHANGA) 		3413004018NRG25150420240015038 15/04/2024 Surotan Khatun 3413004018WL000515 Surotan Khatun 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370766344 Surotan Khatun FINO PAYMENTS BANK LTD(608001)
429 Barhait JH-13-004-018-007/3729
(PHULBHANGA) 		3413004018NRG25150420240015043 15/04/2024 Nazibulla Ansari 3413004018WL000515 Nazibulla Ansari 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370766406 MR NAZIBULLA ANSARI STATE BANK OF INDIA(508548)
430 Barhait JH-13-004-018-007/3729
(PHULBHANGA) 		3413004018NRG25150420240015044 15/04/2024 Nazibulla Ansari 3413004018WL000515 Nazibulla Ansari 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370766407 MR NAZIBULLA ANSARI STATE BANK OF INDIA(508548)
431 Barhait JH-13-004-018-007/492
(PHULBHANGA) 		3413004018NRG25150420240014255 15/04/2024 Golzan Bibi 3413004018WL000504 Golzan Bibi 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370766332 Guljan Bibi FINO PAYMENTS BANK LTD(608001)
432 Barhait JH-13-004-018-007/492
(PHULBHANGA) 		3413004018NRG25150420240014256 15/04/2024 Golzan Bibi 3413004018WL000504 Golzan Bibi 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370766333 Guljan Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 11760 11760
433 Barhait JH-13-004-018-007/1286
(PHULBHANGA) 		3413004018NRG25150420240014997 15/04/2024 KADAM BHANU 3413004018WL000515 KADAM BHANU 00691 IPOS0000001 1470 1470 Processed 29/04/2024 3370766259 KADAM BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
434 Barhait JH-13-004-018-007/1286
(PHULBHANGA) 		3413004018NRG25150420240014998 15/04/2024 KADAM BHANU 3413004018WL000515 KADAM BHANU 00691 IPOS0000001 1470 1470 Processed 29/04/2024 3370766405 KADAM BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
435 Barhait JH-13-004-018-007/3529
(PHULBHANGA) 		3413004018NRG25150420240015333 15/04/2024 Md Sohel Alam 3413004018WL000520 Md Sohel Alam 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370766255 MR MD SOHEL ALAM STATE BANK OF INDIA(508548)
436 Barhait JH-13-004-018-007/3529
(PHULBHANGA) 		3413004018NRG25150420240015334 15/04/2024 Md Sohel Alam 3413004018WL000520 Md Sohel Alam 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370766256 MR MD SOHEL ALAM STATE BANK OF INDIA(508548)
SubTotal 2940 2940
437 Barhait JH-13-004-018-007/157
(PHULBHANGA) 		3413004018NRG25150420240015013 15/04/2024 Gulnahar Bibi 3413004018WL000515 Gulnahar Bibi 00703 AIRP0000001 1470 1470 Processed 29/04/2024 3370766249 Gulnahar Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
438 Barhait JH-13-004-018-007/157
(PHULBHANGA) 		3413004018NRG25150420240015014 15/04/2024 Gulnahar Bibi 3413004018WL000515 Gulnahar Bibi 00703 AIRP0000001 1470 1470 Processed 29/04/2024 3370766250 Gulnahar Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
439 Barhait JH-13-004-018-007/4030
(PHULBHANGA) 		3413004018NRG25150420240015055 15/04/2024 Parvina Bibi 3413004018WL000515 Parvina Bibi 00703 AIRP0000001 1470 1470 Processed 29/04/2024 3370766251 Parvina Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
440 Barhait JH-13-004-018-007/4030
(PHULBHANGA) 		3413004018NRG25150420240015056 15/04/2024 Parvina Bibi 3413004018WL000515 Parvina Bibi 00703 AIRP0000001 1470 1470 Processed 29/04/2024 3370766252 Parvina Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
441 Barhait JH-13-004-018-007/4031
(PHULBHANGA) 		3413004018NRG25150420240015057 15/04/2024 Murteja Ansari 3413004018WL000515 Murteja Ansari 00703 AIRP0000001 1470 1470 Processed 29/04/2024 3370766253 MURTEJA ANSARI FEDERAL BANK(607165)
442 Barhait JH-13-004-018-007/4031
(PHULBHANGA) 		3413004018NRG25150420240015058 15/04/2024 Murteja Ansari 3413004018WL000515 Murteja Ansari 00703 AIRP0000001 1470 1470 Processed 29/04/2024 3370766254 MURTEJA ANSARI FEDERAL BANK(607165)
443 Barhait JH-13-004-018-007/4038
(PHULBHANGA) 		3413004018NRG25150420240015063 15/04/2024 Mumtaj Ansari 3413004018WL000515 Mumtaj Ansari 00703 AIRP0000001 1470 1470 Processed 29/04/2024 3370766247 Mumtaj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
444 Barhait JH-13-004-018-007/4038
(PHULBHANGA) 		3413004018NRG25150420240015064 15/04/2024 Mumtaj Ansari 3413004018WL000515 Mumtaj Ansari 00703 AIRP0000001 1470 1470 Processed 29/04/2024 3370766248 Mumtaj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
445 Barhait JH-13-004-018-007/470
(PHULBHANGA) 		3413004018NRG25150420240015071 15/04/2024 Dilbahar Bibi 3413004018WL000515 Dilbahar Bibi 00703 AIRP0000001 1470 1470 Processed 29/04/2024 3370766257 Dilbahar Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
446 Barhait JH-13-004-018-007/470
(PHULBHANGA) 		3413004018NRG25150420240015072 15/04/2024 Dilbahar Bibi 3413004018WL000515 Dilbahar Bibi 00703 AIRP0000001 1470 1470 Processed 29/04/2024 3370766258 Dilbahar Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14700 14700
Total 654640 654640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004018_150424APB_FTO_9368 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 26460
2 Barhait JH3413004018_150424APB_FTO_9368 State Bank of India SBIN0003384 BARHAIT BAZAR 29400
3 Barhait JH3413004018_150424APB_FTO_9368 State Bank of India SBIN0008381 PHULBHANGA 563500
4 Barhait JH3413004018_150424APB_FTO_9368 State Bank of India SBIN0009791 TALBARIA 2940
5 Barhait JH3413004018_150424APB_FTO_9368 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 11760
6 Barhait JH3413004018_150424APB_FTO_9368 India Post Payments Bank IPOS0000001 SAHIBGANJ 2940
7 Barhait JH3413004018_150424APB_FTO_9368 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANCHKATHIA-JRGB 2940
8 Barhait JH3413004018_150424APB_FTO_9368 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14700

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