Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:00:56 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004018_200524APB_FTO_70489
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-13-004-018-003/1644
(PHULBHANGA) 		3413004018NRG25Z200520240144969 20/05/2024 Talamay Murmu 3413004018WL005057 Talamay Murmu 00045 BARB0CHAIBA 162 162 Processed 21/05/2024 S20187436 TALAMAY MURMU BANK OF BARODA(606985)
2 Barhait JH-13-004-018-003/1644
(PHULBHANGA) 		3413004018NRG25Z200520240144970 20/05/2024 Talamay Murmu 3413004018WL005057 Talamay Murmu 00045 BARB0CHAIBA 162 162 Processed 21/05/2024 S20187436 TALAMAY MURMU BANK OF BARODA(606985)
SubTotal 324 324
3 Barhait JH-13-004-018-002/1114
(PHULBHANGA) 		3413004018NRG25Z180520240140198 20/05/2024 Chotka Hansda 3413004018WL004922 Chotka Hansda 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 CHOTKA HANSDA BANK OF BARODA(606985)
4 Barhait JH-13-004-018-002/1114
(PHULBHANGA) 		3413004018NRG25Z180520240140199 20/05/2024 Chotka Hansda 3413004018WL004922 Chotka Hansda 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 CHOTKA HANSDA BANK OF BARODA(606985)
5 Barhait JH-13-004-018-002/62
(PHULBHANGA) 		3413004018NRG25Z180520240140214 20/05/2024 Dakhin Tudu 3413004018WL004922 Dakhin Tudu 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 DAKHIN TUDU BANK OF BARODA(606985)
6 Barhait JH-13-004-018-002/62
(PHULBHANGA) 		3413004018NRG25Z180520240140215 20/05/2024 Dakhin Tudu 3413004018WL004922 Dakhin Tudu 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 DAKHIN TUDU BANK OF BARODA(606985)
7 Barhait JH-13-004-018-003/1617
(PHULBHANGA) 		3413004018NRG25Z200520240144959 20/05/2024 Marandkudi Marandi 3413004018WL005057 Marandkudi Marandi 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MARANDKUDI MARANDI BANK OF BARODA(606985)
8 Barhait JH-13-004-018-003/1617
(PHULBHANGA) 		3413004018NRG25Z200520240144960 20/05/2024 Marandkudi Marandi 3413004018WL005057 Marandkudi Marandi 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MARANDKUDI MARANDI BANK OF BARODA(606985)
9 Barhait JH-13-004-018-003/1622
(PHULBHANGA) 		3413004018NRG25Z200520240144961 20/05/2024 Mrarkuri Murmu 3413004018WL005057 Mrarkuri Murmu 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MRARKURI MURMU BANK OF BARODA(606985)
10 Barhait JH-13-004-018-003/1622
(PHULBHANGA) 		3413004018NRG25Z200520240144962 20/05/2024 Mrarkuri Murmu 3413004018WL005057 Mrarkuri Murmu 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MRARKURI MURMU BANK OF BARODA(606985)
11 Barhait JH-13-004-018-003/1640
(PHULBHANGA) 		3413004018NRG25Z200520240144967 20/05/2024 Paklu Kisku 3413004018WL005057 Paklu Kisku 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 PAKLU KISKU BANK OF BARODA(606985)
12 Barhait JH-13-004-018-003/1640
(PHULBHANGA) 		3413004018NRG25Z200520240144968 20/05/2024 Paklu Kisku 3413004018WL005057 Paklu Kisku 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 PAKLU KISKU BANK OF BARODA(606985)
13 Barhait JH-13-004-018-003/1645
(PHULBHANGA) 		3413004018NRG25Z200520240144971 20/05/2024 Betka Besra 3413004018WL005057 Betka Besra 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MR BETKA BESRA STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-018-003/1645
(PHULBHANGA) 		3413004018NRG25Z200520240144972 20/05/2024 Betka Besra 3413004018WL005057 Betka Besra 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MR BETKA BESRA STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-018-007/3500
(PHULBHANGA) 		3413004018NRG25Z180520240139658 20/05/2024 Kalimuddin Momin 3413004018WL004913 Kalimuddin Momin 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MR KALIMUDDIN MOMIN STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-018-007/3500
(PHULBHANGA) 		3413004018NRG25Z180520240139660 20/05/2024 Kalimuddin Momin 3413004018WL004913 Kalimuddin Momin 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MR KALIMUDDIN MOMIN STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-018-007/3561
(PHULBHANGA) 		3413004018NRG25Z180520240140008 20/05/2024 Basuran Bibi 3413004018WL004919 Basuran Bibi 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MRS BASURAN BIBI STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-018-007/3561
(PHULBHANGA) 		3413004018NRG25Z180520240140009 20/05/2024 Basuran Bibi 3413004018WL004919 Basuran Bibi 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 MRS BASURAN BIBI STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-018-007/3612
(PHULBHANGA) 		3413004018NRG25Z180520240142158 20/05/2024 Basanti Devi 3413004018WL004978 Basanti Devi 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 BASANTI DEVI BANK OF BARODA(606985)
20 Barhait JH-13-004-018-007/3612
(PHULBHANGA) 		3413004018NRG25Z180520240142159 20/05/2024 Basanti Devi 3413004018WL004978 Basanti Devi 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 BASANTI DEVI BANK OF BARODA(606985)
21 Barhait JH-13-004-018-007/3650
(PHULBHANGA) 		3413004018NRG25Z180520240140082 20/05/2024 Noorjahan Bibi 3413004018WL004921 Noorjahan Bibi 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 Noorjahan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
22 Barhait JH-13-004-018-007/3650
(PHULBHANGA) 		3413004018NRG25Z180520240140083 20/05/2024 Noorjahan Bibi 3413004018WL004921 Noorjahan Bibi 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 Noorjahan Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
23 Barhait JH-13-004-018-007/3663
(PHULBHANGA) 		3413004018NRG25Z180520240142553 20/05/2024 Jiyaul Ansari 3413004018WL004984 Jiyaul Ansari 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 Jiyaul Ansari FINO PAYMENTS BANK LTD(608001)
24 Barhait JH-13-004-018-007/3663
(PHULBHANGA) 		3413004018NRG25Z180520240142554 20/05/2024 Jiyaul Ansari 3413004018WL004984 Jiyaul Ansari 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 Jiyaul Ansari FINO PAYMENTS BANK LTD(608001)
25 Barhait JH-13-004-018-007/3725
(PHULBHANGA) 		3413004018NRG25Z200520240144997 20/05/2024 Joba Hembram 3413004018WL005057 Joba Hembram 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 JOBA HEMBRAM BANK OF BARODA(606985)
26 Barhait JH-13-004-018-007/3725
(PHULBHANGA) 		3413004018NRG25Z200520240144998 20/05/2024 Joba Hembram 3413004018WL005057 Joba Hembram 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 JOBA HEMBRAM BANK OF BARODA(606985)
27 Barhait JH-13-004-018-007/3763
(PHULBHANGA) 		3413004018NRG25Z180520240140370 20/05/2024 Jamal Momin 3413004018WL004925 Jamal Momin 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 JAMAL MOMIN BANK OF BARODA(606985)
28 Barhait JH-13-004-018-007/3763
(PHULBHANGA) 		3413004018NRG25Z180520240140371 20/05/2024 Jamal Momin 3413004018WL004925 Jamal Momin 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 JAMAL MOMIN BANK OF BARODA(606985)
29 Barhait JH-13-004-018-007/3809
(PHULBHANGA) 		3413004018NRG25Z180520240142579 20/05/2024 Md Abdul Salam 3413004018WL004984 Md Abdul Salam 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 Md Abdul Salam FINO PAYMENTS BANK LTD(608001)
30 Barhait JH-13-004-018-007/3809
(PHULBHANGA) 		3413004018NRG25Z180520240142580 20/05/2024 Md Abdul Salam 3413004018WL004984 Md Abdul Salam 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 Md Abdul Salam FINO PAYMENTS BANK LTD(608001)
31 Barhait JH-13-004-018-007/3855
(PHULBHANGA) 		3413004018NRG25Z180520240140086 20/05/2024 Apasana Khatun 3413004018WL004921 Apasana Khatun 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 APASANA KHATUN BANK OF BARODA(606985)
32 Barhait JH-13-004-018-007/3855
(PHULBHANGA) 		3413004018NRG25Z180520240140087 20/05/2024 Apasana Khatun 3413004018WL004921 Apasana Khatun 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 APASANA KHATUN BANK OF BARODA(606985)
33 Barhait JH-13-004-018-007/3858
(PHULBHANGA) 		3413004018NRG25Z180520240140092 20/05/2024 Sitara Bibi 3413004018WL004921 Sitara Bibi 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 SITARA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Barhait JH-13-004-018-007/3858
(PHULBHANGA) 		3413004018NRG25Z180520240140093 20/05/2024 Sitara Bibi 3413004018WL004921 Sitara Bibi 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 SITARA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Barhait JH-13-004-018-007/3862
(PHULBHANGA) 		3413004018NRG25Z180520240140098 20/05/2024 Asmina Khatun 3413004018WL004921 Asmina Khatun 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 ASMINA KHATUN BANK OF BARODA(606985)
36 Barhait JH-13-004-018-007/3862
(PHULBHANGA) 		3413004018NRG25Z180520240140099 20/05/2024 Asmina Khatun 3413004018WL004921 Asmina Khatun 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 ASMINA KHATUN BANK OF BARODA(606985)
37 Barhait JH-13-004-018-007/673
(PHULBHANGA) 		3413004018NRG25Z180520240142202 20/05/2024 Jafar Momin 3413004018WL004978 Jafar Momin 00045 BARB0CHASGA 162 162 Processed 21/05/2024 S20187436 JAFAR ANSARI BANK OF BARODA(606985)
38 Barhait JH-13-004-018-007/673
(PHULBHANGA) 		3413004018NRG25Z180520240142203 20/05/2024 Jafar Momin 3413004018WL004978 Jafar Momin 00045 BARB0CHASGA 135 135 Processed 21/05/2024 S20187436 JAFAR ANSARI BANK OF BARODA(606985)
SubTotal 5805 5805
39 Barhait JH-13-004-018-007/3625
(PHULBHANGA) 		3413004018NRG25Z200520240144993 20/05/2024 Talakudi Soren 3413004018WL005057 Talakudi Soren 00415 SBIN0000173 162 162 Processed 21/05/2024 S20187436 Ms. Talakudi Soren INDIAN BANK(607105)
40 Barhait JH-13-004-018-007/3625
(PHULBHANGA) 		3413004018NRG25Z200520240144994 20/05/2024 Talakudi Soren 3413004018WL005057 Talakudi Soren 00415 SBIN0000173 162 162 Processed 21/05/2024 S20187436 Ms. Talakudi Soren INDIAN BANK(607105)
SubTotal 324 324
41 Barhait JH-13-004-018-007/3701
(PHULBHANGA) 		3413004018NRG25Z180520240141880 20/05/2024 Ruksana bibi 3413004018WL004972 Ruksana bibi 00415 SBIN0002915 162 162 Processed 21/05/2024 S20187436 MS RUKSANA KHATUN STATE BANK OF INDIA(508548)
42 Barhait JH-13-004-018-007/3701
(PHULBHANGA) 		3413004018NRG25Z180520240141881 20/05/2024 Ruksana bibi 3413004018WL004972 Ruksana bibi 00415 SBIN0002915 162 162 Processed 21/05/2024 S20187436 MS RUKSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
43 Barhait JH-13-004-018-007/3664
(PHULBHANGA) 		3413004018NRG25Z180520240142555 20/05/2024 Chenbhanu Bibi 3413004018WL004984 Chenbhanu Bibi 00415 SBIN0002946 162 162 Processed 21/05/2024 S20187436 MS CHENBHANU BIBI STATE BANK OF INDIA(508548)
44 Barhait JH-13-004-018-007/3664
(PHULBHANGA) 		3413004018NRG25Z180520240142556 20/05/2024 Chenbhanu Bibi 3413004018WL004984 Chenbhanu Bibi 00415 SBIN0002946 162 162 Processed 21/05/2024 S20187436 MS CHENBHANU BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
45 Barhait JH-13-004-018-002/3641
(PHULBHANGA) 		3413004018NRG25Z180520240139831 20/05/2024 Betka Marandi 3413004018WL004916 Betka Marandi 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR BETKA MARANDI STATE BANK OF INDIA(508548)
46 Barhait JH-13-004-018-002/3641
(PHULBHANGA) 		3413004018NRG25Z180520240139832 20/05/2024 Betka Marandi 3413004018WL004916 Betka Marandi 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR BETKA MARANDI STATE BANK OF INDIA(508548)
47 Barhait JH-13-004-018-005/1486
(PHULBHANGA) 		3413004018NRG25Z180520240139610 20/05/2024 Sanjhali Murmu 3413004018WL004913 Sanjhali Murmu 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS SANJHALI MURMU STATE BANK OF INDIA(508548)
48 Barhait JH-13-004-018-005/1486
(PHULBHANGA) 		3413004018NRG25Z180520240139611 20/05/2024 Sanjhali Murmu 3413004018WL004913 Sanjhali Murmu 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS SANJHALI MURMU STATE BANK OF INDIA(508548)
49 Barhait JH-13-004-018-007/1097
(PHULBHANGA) 		3413004018NRG25Z180520240140073 20/05/2024 FARIDA BIBI 3413004018WL004921 FARIDA BIBI 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 Farida Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
50 Barhait JH-13-004-018-007/1097
(PHULBHANGA) 		3413004018NRG25Z180520240140071 20/05/2024 FARIDA BIBI 3413004018WL004921 FARIDA BIBI 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 Farida Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
51 Barhait JH-13-004-018-007/1246
(PHULBHANGA) 		3413004018NRG25Z180520240142138 20/05/2024 Surati Devi 3413004018WL004978 Surati Devi 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS SURATI DEVI STATE BANK OF INDIA(508548)
52 Barhait JH-13-004-018-007/1246
(PHULBHANGA) 		3413004018NRG25Z180520240142139 20/05/2024 Surati Devi 3413004018WL004978 Surati Devi 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS SURATI DEVI STATE BANK OF INDIA(508548)
53 Barhait JH-13-004-018-007/1280
(PHULBHANGA) 		3413004018NRG25Z180520240142531 20/05/2024 KULSUM KHATUN 3413004018WL004984 KULSUM KHATUN 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS KULSHUM KHATUN STATE BANK OF INDIA(508548)
54 Barhait JH-13-004-018-007/1280
(PHULBHANGA) 		3413004018NRG25Z180520240142532 20/05/2024 KULSUM KHATUN 3413004018WL004984 KULSUM KHATUN 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS KULSHUM KHATUN STATE BANK OF INDIA(508548)
55 Barhait JH-13-004-018-007/1282
(PHULBHANGA) 		3413004018NRG25Z180520240140350 20/05/2024 BIBI FARIDA 3413004018WL004925 BIBI FARIDA 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS BIBI FARIDA STATE BANK OF INDIA(508548)
56 Barhait JH-13-004-018-007/1282
(PHULBHANGA) 		3413004018NRG25Z180520240140351 20/05/2024 BIBI FARIDA 3413004018WL004925 BIBI FARIDA 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS BIBI FARIDA STATE BANK OF INDIA(508548)
57 Barhait JH-13-004-018-007/1327
(PHULBHANGA) 		3413004018NRG25Z180520240141864 20/05/2024 Md Tamijuddin Ansari 3413004018WL004972 Md Tamijuddin Ansari 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MD TAMIJUDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
58 Barhait JH-13-004-018-007/1327
(PHULBHANGA) 		3413004018NRG25Z180520240141865 20/05/2024 Md Tamijuddin Ansari 3413004018WL004972 Md Tamijuddin Ansari 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MD TAMIJUDDIN AIRTEL PAYMENTS BANK LIMITED(990288)
59 Barhait JH-13-004-018-007/133
(PHULBHANGA) 		3413004018NRG25Z180520240140352 20/05/2024 Md. Pachu Momin 3413004018WL004925 Md. Pachu Momin 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 PANCHU MOMIN STATE BANK OF INDIA(508548)
60 Barhait JH-13-004-018-007/133
(PHULBHANGA) 		3413004018NRG25Z180520240140353 20/05/2024 Md. Pachu Momin 3413004018WL004925 Md. Pachu Momin 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 PANCHU MOMIN STATE BANK OF INDIA(508548)
61 Barhait JH-13-004-018-007/1561
(PHULBHANGA) 		3413004018NRG25Z180520240140255 20/05/2024 Afsana Khatun 3413004018WL004922 Afsana Khatun 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
62 Barhait JH-13-004-018-007/1561
(PHULBHANGA) 		3413004018NRG25Z180520240140257 20/05/2024 Afsana Khatun 3413004018WL004922 Afsana Khatun 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
63 Barhait JH-13-004-018-007/1650
(PHULBHANGA) 		3413004018NRG25Z180520240142707 20/05/2024 Farida Bibi 3413004018WL004988 Farida Bibi 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MS FARIDA BIBI STATE BANK OF INDIA(508548)
64 Barhait JH-13-004-018-007/1650
(PHULBHANGA) 		3413004018NRG25Z180520240142708 20/05/2024 Farida Bibi 3413004018WL004988 Farida Bibi 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MS FARIDA BIBI STATE BANK OF INDIA(508548)
65 Barhait JH-13-004-018-007/1832
(PHULBHANGA) 		3413004018NRG25Z180520240139748 20/05/2024 Nurjahan Khatun 3413004018WL004915 Nurjahan Khatun 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MISS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
66 Barhait JH-13-004-018-007/1832
(PHULBHANGA) 		3413004018NRG25Z180520240139749 20/05/2024 Nurjahan Khatun 3413004018WL004915 Nurjahan Khatun 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MISS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
67 Barhait JH-13-004-018-007/1896
(PHULBHANGA) 		3413004018NRG25Z180520240139890 20/05/2024 RAMISA KHATUN 3413004018WL004917 RAMISA KHATUN 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MISS RAMISA KHATUN STATE BANK OF INDIA(508548)
68 Barhait JH-13-004-018-007/1896
(PHULBHANGA) 		3413004018NRG25Z180520240139891 20/05/2024 RAMISA KHATUN 3413004018WL004917 RAMISA KHATUN 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MISS RAMISA KHATUN STATE BANK OF INDIA(508548)
69 Barhait JH-13-004-018-007/3531
(PHULBHANGA) 		3413004018NRG25Z180520240140359 20/05/2024 Rajina Bibi 3413004018WL004925 Rajina Bibi 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 Mrs. RAJINA BIBI VANANCHAL GRAMIN BANK(607210)
70 Barhait JH-13-004-018-007/3531
(PHULBHANGA) 		3413004018NRG25Z180520240140361 20/05/2024 Rajina Bibi 3413004018WL004925 Rajina Bibi 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 Mrs. RAJINA BIBI VANANCHAL GRAMIN BANK(607210)
71 Barhait JH-13-004-018-007/3555
(PHULBHANGA) 		3413004018NRG25Z180520240140362 20/05/2024 Ruban Bibi 3413004018WL004925 Ruban Bibi 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS RUWAN BIBI STATE BANK OF INDIA(508548)
72 Barhait JH-13-004-018-007/3555
(PHULBHANGA) 		3413004018NRG25Z180520240140363 20/05/2024 Ruban Bibi 3413004018WL004925 Ruban Bibi 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS RUWAN BIBI STATE BANK OF INDIA(508548)
73 Barhait JH-13-004-018-007/3556
(PHULBHANGA) 		3413004018NRG25Z180520240142709 20/05/2024 Sakila Khatun 3413004018WL004988 Sakila Khatun 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MISS SHAKILA KHATUN STATE BANK OF INDIA(508548)
74 Barhait JH-13-004-018-007/3556
(PHULBHANGA) 		3413004018NRG25Z180520240142710 20/05/2024 Sakila Khatun 3413004018WL004988 Sakila Khatun 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MISS SHAKILA KHATUN STATE BANK OF INDIA(508548)
75 Barhait JH-13-004-018-007/3560
(PHULBHANGA) 		3413004018NRG25Z180520240142713 20/05/2024 Tabasun Khatoon 3413004018WL004988 Tabasun Khatoon 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS TABASUN KHATOON STATE BANK OF INDIA(508548)
76 Barhait JH-13-004-018-007/3560
(PHULBHANGA) 		3413004018NRG25Z180520240142714 20/05/2024 Tabasun Khatoon 3413004018WL004988 Tabasun Khatoon 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS TABASUN KHATOON STATE BANK OF INDIA(508548)
77 Barhait JH-13-004-018-007/3584
(PHULBHANGA) 		3413004018NRG25Z180520240142551 20/05/2024 TOFIK ANSARI 3413004018WL004984 TOFIK ANSARI 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR TOFIK ANSARI STATE BANK OF INDIA(508548)
78 Barhait JH-13-004-018-007/3584
(PHULBHANGA) 		3413004018NRG25Z180520240142552 20/05/2024 TOFIK ANSARI 3413004018WL004984 TOFIK ANSARI 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR TOFIK ANSARI STATE BANK OF INDIA(508548)
79 Barhait JH-13-004-018-007/3614
(PHULBHANGA) 		3413004018NRG25Z180520240142160 20/05/2024 Manjilal Rajwar 3413004018WL004978 Manjilal Rajwar 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR MANJILAL RAJWAR STATE BANK OF INDIA(508548)
80 Barhait JH-13-004-018-007/3614
(PHULBHANGA) 		3413004018NRG25Z180520240142161 20/05/2024 Manjilal Rajwar 3413004018WL004978 Manjilal Rajwar 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR MANJILAL RAJWAR STATE BANK OF INDIA(508548)
81 Barhait JH-13-004-018-007/3615
(PHULBHANGA) 		3413004018NRG25Z180520240142162 20/05/2024 Ramjan Ansari 3413004018WL004978 Ramjan Ansari 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
82 Barhait JH-13-004-018-007/3615
(PHULBHANGA) 		3413004018NRG25Z180520240142164 20/05/2024 Ramjan Ansari 3413004018WL004978 Ramjan Ansari 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
83 Barhait JH-13-004-018-007/3630
(PHULBHANGA) 		3413004018NRG25Z180520240139957 20/05/2024 Sakhina Bibi 3413004018WL004918 Sakhina Bibi 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MS SAKHINA BIBI STATE BANK OF INDIA(508548)
84 Barhait JH-13-004-018-007/3630
(PHULBHANGA) 		3413004018NRG25Z180520240139958 20/05/2024 Sakhina Bibi 3413004018WL004918 Sakhina Bibi 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MS SAKHINA BIBI STATE BANK OF INDIA(508548)
85 Barhait JH-13-004-018-007/3638
(PHULBHANGA) 		3413004018NRG25Z180520240139760 20/05/2024 Md Samsul Momin 3413004018WL004915 Md Samsul Momin 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR MD SAMSUL MOMIN STATE BANK OF INDIA(508548)
86 Barhait JH-13-004-018-007/3638
(PHULBHANGA) 		3413004018NRG25Z180520240139761 20/05/2024 Md Samsul Momin 3413004018WL004915 Md Samsul Momin 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR MD SAMSUL MOMIN STATE BANK OF INDIA(508548)
87 Barhait JH-13-004-018-007/3700
(PHULBHANGA) 		3413004018NRG25Z180520240141740 20/05/2024 Md Hanan Ansari 3413004018WL004959 Md Hanan Ansari 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR MD HANAN ANSARI STATE BANK OF INDIA(508548)
88 Barhait JH-13-004-018-007/3700
(PHULBHANGA) 		3413004018NRG25Z180520240141741 20/05/2024 Md Hanan Ansari 3413004018WL004959 Md Hanan Ansari 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR MD HANAN ANSARI STATE BANK OF INDIA(508548)
89 Barhait JH-13-004-018-007/3741
(PHULBHANGA) 		3413004018NRG25Z180520240142178 20/05/2024 Nurjahan Bibi 3413004018WL004978 Nurjahan Bibi 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS NARJAHAN BIBI STATE BANK OF INDIA(508548)
90 Barhait JH-13-004-018-007/3741
(PHULBHANGA) 		3413004018NRG25Z180520240142179 20/05/2024 Nurjahan Bibi 3413004018WL004978 Nurjahan Bibi 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS NARJAHAN BIBI STATE BANK OF INDIA(508548)
91 Barhait JH-13-004-018-007/3774
(PHULBHANGA) 		3413004018NRG25Z180520240139896 20/05/2024 Firoj Ansari 3413004018WL004917 Firoj Ansari 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
92 Barhait JH-13-004-018-007/3774
(PHULBHANGA) 		3413004018NRG25Z180520240139897 20/05/2024 Firoj Ansari 3413004018WL004917 Firoj Ansari 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
93 Barhait JH-13-004-018-007/3779
(PHULBHANGA) 		3413004018NRG25Z180520240140012 20/05/2024 Hafejan Bibi 3413004018WL004919 Hafejan Bibi 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS HAFEJAN BIBI STATE BANK OF INDIA(508548)
94 Barhait JH-13-004-018-007/3779
(PHULBHANGA) 		3413004018NRG25Z180520240140013 20/05/2024 Hafejan Bibi 3413004018WL004919 Hafejan Bibi 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS HAFEJAN BIBI STATE BANK OF INDIA(508548)
95 Barhait JH-13-004-018-007/575
(PHULBHANGA) 		3413004018NRG25Z180520240139662 20/05/2024 Fafun Bibi 3413004018WL004913 Fafun Bibi 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS FAIJUN BIBI STATE BANK OF INDIA(508548)
96 Barhait JH-13-004-018-007/575
(PHULBHANGA) 		3413004018NRG25Z180520240139663 20/05/2024 Fafun Bibi 3413004018WL004913 Fafun Bibi 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MRS FAIJUN BIBI STATE BANK OF INDIA(508548)
97 Barhait JH-13-004-018-007/602
(PHULBHANGA) 		3413004018NRG25Z180520240139536 20/05/2024 Halim Momin 3413004018WL004910 Halim Momin 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR CHHOTA HALIM MOMIN STATE BANK OF INDIA(508548)
98 Barhait JH-13-004-018-007/602
(PHULBHANGA) 		3413004018NRG25Z180520240139537 20/05/2024 Halim Momin 3413004018WL004910 Halim Momin 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 MR CHHOTA HALIM MOMIN STATE BANK OF INDIA(508548)
99 Barhait JH-13-004-018-007/625
(PHULBHANGA) 		3413004018NRG25Z180520240139774 20/05/2024 Khairun Bibi 3413004018WL004915 Khairun Bibi 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 Khairun Nisha FINO PAYMENTS BANK LTD(608001)
100 Barhait JH-13-004-018-007/625
(PHULBHANGA) 		3413004018NRG25Z180520240139776 20/05/2024 Khairun Bibi 3413004018WL004915 Khairun Bibi 00415 SBIN0003384 162 162 Processed 21/05/2024 S20187436 Khairun Nisha FINO PAYMENTS BANK LTD(608001)
SubTotal 9072 9072
101 Barhait JH-13-004-018-007/3553
(PHULBHANGA) 		3413004018NRG25Z180520240142545 20/05/2024 Murshid Ansari 3413004018WL004984 Murshid Ansari 00415 SBIN0003514 162 162 Processed 21/05/2024 S20187436 MR MURSHID MOMIN STATE BANK OF INDIA(508548)
102 Barhait JH-13-004-018-007/3553
(PHULBHANGA) 		3413004018NRG25Z180520240142546 20/05/2024 Murshid Ansari 3413004018WL004984 Murshid Ansari 00415 SBIN0003514 162 162 Processed 21/05/2024 S20187436 MR MURSHID MOMIN STATE BANK OF INDIA(508548)
SubTotal 324 324
103 Barhait JH-13-004-018-007/3562
(PHULBHANGA) 		3413004018NRG25Z180520240142715 20/05/2024 Halima Bibi 3413004018WL004988 Halima Bibi 00415 SBIN0003515 162 162 Processed 21/05/2024 S20187436 MISS HALIMA BIBI STATE BANK OF INDIA(508548)
104 Barhait JH-13-004-018-007/3562
(PHULBHANGA) 		3413004018NRG25Z180520240142716 20/05/2024 Halima Bibi 3413004018WL004988 Halima Bibi 00415 SBIN0003515 162 162 Processed 21/05/2024 S20187436 MISS HALIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
105 Barhait JH-13-004-018-007/3690
(PHULBHANGA) 		3413004018NRG25Z180520240141876 20/05/2024 Anjum Parween 3413004018WL004972 Anjum Parween 00415 SBIN0004907 162 162 Processed 21/05/2024 S20187436 MISS ANJUM PARWEEN STATE BANK OF INDIA(508548)
106 Barhait JH-13-004-018-007/3690
(PHULBHANGA) 		3413004018NRG25Z180520240141877 20/05/2024 Anjum Parween 3413004018WL004972 Anjum Parween 00415 SBIN0004907 162 162 Processed 21/05/2024 S20187436 MISS ANJUM PARWEEN STATE BANK OF INDIA(508548)
SubTotal 324 324
107 Barhait JH-13-004-018-007/3550
(PHULBHANGA) 		3413004018NRG25Z180520240142156 20/05/2024 Navratan Nisha 3413004018WL004978 Navratan Nisha 00415 SBIN0005341 162 162 Processed 21/05/2024 S20187436 MRS NAVRATAN NISHA STATE BANK OF INDIA(508548)
108 Barhait JH-13-004-018-007/3550
(PHULBHANGA) 		3413004018NRG25Z180520240142157 20/05/2024 Navratan Nisha 3413004018WL004978 Navratan Nisha 00415 SBIN0005341 162 162 Processed 21/05/2024 S20187436 MRS NAVRATAN NISHA STATE BANK OF INDIA(508548)
SubTotal 324 324
109 Barhait JH-13-004-018-007/3703
(PHULBHANGA) 		3413004018NRG25Z180520240141882 20/05/2024 Shagufta Khatun 3413004018WL004972 Shagufta Khatun 00415 SBIN0008171 162 162 Processed 21/05/2024 S20187436 MISS SAGUFTA KHATOON STATE BANK OF INDIA(508548)
110 Barhait JH-13-004-018-007/3703
(PHULBHANGA) 		3413004018NRG25Z180520240141883 20/05/2024 Shagufta Khatun 3413004018WL004972 Shagufta Khatun 00415 SBIN0008171 162 162 Processed 21/05/2024 S20187436 MISS SAGUFTA KHATOON STATE BANK OF INDIA(508548)
SubTotal 324 324
111 Barhait JH-13-004-018-002/1027
(PHULBHANGA) 		3413004018NRG25Z200520240144943 20/05/2024 CHURKI BESRA 3413004018WL005057 CHURKI BESRA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS CHURKI MARANDI STATE BANK OF INDIA(508548)
112 Barhait JH-13-004-018-002/1027
(PHULBHANGA) 		3413004018NRG25Z200520240144944 20/05/2024 CHURKI BESRA 3413004018WL005057 CHURKI BESRA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS CHURKI MARANDI STATE BANK OF INDIA(508548)
113 Barhait JH-13-004-018-002/1029
(PHULBHANGA) 		3413004018NRG25Z180520240139817 20/05/2024 Munshi Murmu 3413004018WL004916 Munshi Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MUNSHI MURMU STATE BANK OF INDIA(508548)
114 Barhait JH-13-004-018-002/1029
(PHULBHANGA) 		3413004018NRG25Z180520240139818 20/05/2024 Munshi Murmu 3413004018WL004916 Munshi Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MUNSHI MURMU STATE BANK OF INDIA(508548)
115 Barhait JH-13-004-018-002/3620
(PHULBHANGA) 		3413004018NRG25Z200520240144948 20/05/2024 Dulu Hansda 3413004018WL005057 Dulu Hansda 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR DULU HANSDA STATE BANK OF INDIA(508548)
116 Barhait JH-13-004-018-002/3620
(PHULBHANGA) 		3413004018NRG25Z200520240144946 20/05/2024 Dulu Hansda 3413004018WL005057 Dulu Hansda 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR DULU HANSDA STATE BANK OF INDIA(508548)
117 Barhait JH-13-004-018-002/3620
(PHULBHANGA) 		3413004018NRG25Z200520240144947 20/05/2024 Marangmay Tudu 3413004018WL005057 Marangmay Tudu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MARANGMAY TUDU STATE BANK OF INDIA(508548)
118 Barhait JH-13-004-018-002/3620
(PHULBHANGA) 		3413004018NRG25Z200520240144945 20/05/2024 Marangmay Tudu 3413004018WL005057 Marangmay Tudu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MARANGMAY TUDU STATE BANK OF INDIA(508548)
119 Barhait JH-13-004-018-002/3624
(PHULBHANGA) 		3413004018NRG25Z180520240139819 20/05/2024 Khoula Murmu 3413004018WL004916 Khoula Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KHOULA MURMU STATE BANK OF INDIA(508548)
120 Barhait JH-13-004-018-002/3624
(PHULBHANGA) 		3413004018NRG25Z180520240139820 20/05/2024 Khoula Murmu 3413004018WL004916 Khoula Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KHOULA MURMU STATE BANK OF INDIA(508548)
121 Barhait JH-13-004-018-002/3633
(PHULBHANGA) 		3413004018NRG25Z180520240139825 20/05/2024 Matal Murmu 3413004018WL004916 Matal Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MATAL MURMU STATE BANK OF INDIA(508548)
122 Barhait JH-13-004-018-002/3633
(PHULBHANGA) 		3413004018NRG25Z180520240139826 20/05/2024 Matal Murmu 3413004018WL004916 Matal Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MATAL MURMU STATE BANK OF INDIA(508548)
123 Barhait JH-13-004-018-002/3636
(PHULBHANGA) 		3413004018NRG25Z180520240139827 20/05/2024 Ram Marandi 3413004018WL004916 Ram Marandi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RAM MARANDI STATE BANK OF INDIA(508548)
124 Barhait JH-13-004-018-002/3636
(PHULBHANGA) 		3413004018NRG25Z180520240139828 20/05/2024 Ram Marandi 3413004018WL004916 Ram Marandi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RAM MARANDI STATE BANK OF INDIA(508548)
125 Barhait JH-13-004-018-002/3640
(PHULBHANGA) 		3413004018NRG25Z180520240139829 20/05/2024 Santi Murmu 3413004018WL004916 Santi Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SANTI MURMU STATE BANK OF INDIA(508548)
126 Barhait JH-13-004-018-002/3640
(PHULBHANGA) 		3413004018NRG25Z180520240139830 20/05/2024 Santi Murmu 3413004018WL004916 Santi Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SANTI MURMU STATE BANK OF INDIA(508548)
127 Barhait JH-13-004-018-002/3643
(PHULBHANGA) 		3413004018NRG25Z180520240139833 20/05/2024 Munika Murmu 3413004018WL004916 Munika Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS MUNIKA MURMU STATE BANK OF INDIA(508548)
128 Barhait JH-13-004-018-002/3643
(PHULBHANGA) 		3413004018NRG25Z180520240139834 20/05/2024 Munika Murmu 3413004018WL004916 Munika Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS MUNIKA MURMU STATE BANK OF INDIA(508548)
129 Barhait JH-13-004-018-002/38
(PHULBHANGA) 		3413004018NRG25Z180520240140200 20/05/2024 Jalpa Hansda 3413004018WL004922 Jalpa Hansda 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JALPA HANSDA STATE BANK OF INDIA(508548)
130 Barhait JH-13-004-018-002/38
(PHULBHANGA) 		3413004018NRG25Z180520240140202 20/05/2024 Jalpa Hansda 3413004018WL004922 Jalpa Hansda 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JALPA HANSDA STATE BANK OF INDIA(508548)
131 Barhait JH-13-004-018-002/38
(PHULBHANGA) 		3413004018NRG25Z180520240140203 20/05/2024 Marangmay Murmu 3413004018WL004922 Marangmay Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
132 Barhait JH-13-004-018-002/38
(PHULBHANGA) 		3413004018NRG25Z180520240140201 20/05/2024 Marangmay Murmu 3413004018WL004922 Marangmay Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MARANGMAY MURMU STATE BANK OF INDIA(508548)
133 Barhait JH-13-004-018-002/41
(PHULBHANGA) 		3413004018NRG25Z180520240140204 20/05/2024 Baja Hansda 3413004018WL004922 Baja Hansda 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BADKA HANSDA STATE BANK OF INDIA(508548)
134 Barhait JH-13-004-018-002/41
(PHULBHANGA) 		3413004018NRG25Z180520240140205 20/05/2024 Baja Hansda 3413004018WL004922 Baja Hansda 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BADKA HANSDA STATE BANK OF INDIA(508548)
135 Barhait JH-13-004-018-002/45
(PHULBHANGA) 		3413004018NRG25Z180520240139845 20/05/2024 Thakur Murmu 3413004018WL004916 Thakur Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR THAKUR MURMU STATE BANK OF INDIA(508548)
136 Barhait JH-13-004-018-002/45
(PHULBHANGA) 		3413004018NRG25Z180520240139846 20/05/2024 Thakur Murmu 3413004018WL004916 Thakur Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR THAKUR MURMU STATE BANK OF INDIA(508548)
137 Barhait JH-13-004-018-002/52
(PHULBHANGA) 		3413004018NRG25Z180520240139847 20/05/2024 Babulal Marandi 3413004018WL004916 Babulal Marandi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BABULAL MARANDI STATE BANK OF INDIA(508548)
138 Barhait JH-13-004-018-002/52
(PHULBHANGA) 		3413004018NRG25Z180520240139848 20/05/2024 Babulal Marandi 3413004018WL004916 Babulal Marandi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BABULAL MARANDI STATE BANK OF INDIA(508548)
139 Barhait JH-13-004-018-002/58
(PHULBHANGA) 		3413004018NRG25Z180520240140206 20/05/2024 Karan Tudu 3413004018WL004922 Karan Tudu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KARAN TUDU STATE BANK OF INDIA(508548)
140 Barhait JH-13-004-018-002/58
(PHULBHANGA) 		3413004018NRG25Z180520240140208 20/05/2024 Karan Tudu 3413004018WL004922 Karan Tudu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KARAN TUDU STATE BANK OF INDIA(508548)
141 Barhait JH-13-004-018-002/58
(PHULBHANGA) 		3413004018NRG25Z180520240140209 20/05/2024 Kisun Tudu 3413004018WL004922 Kisun Tudu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KISUN TUDU STATE BANK OF INDIA(508548)
142 Barhait JH-13-004-018-002/58
(PHULBHANGA) 		3413004018NRG25Z180520240140207 20/05/2024 Kisun Tudu 3413004018WL004922 Kisun Tudu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KISUN TUDU STATE BANK OF INDIA(508548)
143 Barhait JH-13-004-018-002/59
(PHULBHANGA) 		3413004018NRG25Z180520240140210 20/05/2024 Barku Hansda 3413004018WL004922 Barku Hansda 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BARKU HANSDA STATE BANK OF INDIA(508548)
144 Barhait JH-13-004-018-002/59
(PHULBHANGA) 		3413004018NRG25Z180520240140211 20/05/2024 Barku Hansda 3413004018WL004922 Barku Hansda 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BARKU HANSDA STATE BANK OF INDIA(508548)
145 Barhait JH-13-004-018-002/61
(PHULBHANGA) 		3413004018NRG25Z180520240140212 20/05/2024 Paltan Tudu 3413004018WL004922 Paltan Tudu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR PALTAN TUDU STATE BANK OF INDIA(508548)
146 Barhait JH-13-004-018-002/61
(PHULBHANGA) 		3413004018NRG25Z180520240140213 20/05/2024 Paltan Tudu 3413004018WL004922 Paltan Tudu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR PALTAN TUDU STATE BANK OF INDIA(508548)
147 Barhait JH-13-004-018-003/101
(PHULBHANGA) 		3413004018NRG25Z200520240144949 20/05/2024 Durga Murmu 3413004018WL005057 Durga Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR DURGA MURMU STATE BANK OF INDIA(508548)
148 Barhait JH-13-004-018-003/101
(PHULBHANGA) 		3413004018NRG25Z200520240144950 20/05/2024 Durga Murmu 3413004018WL005057 Durga Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR DURGA MURMU STATE BANK OF INDIA(508548)
149 Barhait JH-13-004-018-003/1115
(PHULBHANGA) 		3413004018NRG25Z200520240144952 20/05/2024 Bale Besra 3413004018WL005057 Bale Besra 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS BALE BESRA STATE BANK OF INDIA(508548)
150 Barhait JH-13-004-018-003/1115
(PHULBHANGA) 		3413004018NRG25Z200520240144954 20/05/2024 Bale Besra 3413004018WL005057 Bale Besra 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS BALE BESRA STATE BANK OF INDIA(508548)
151 Barhait JH-13-004-018-003/1115
(PHULBHANGA) 		3413004018NRG25Z200520240144953 20/05/2024 Barnabas Murmu 3413004018WL005057 Barnabas Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BARNABAS MURMU STATE BANK OF INDIA(508548)
152 Barhait JH-13-004-018-003/1115
(PHULBHANGA) 		3413004018NRG25Z200520240144951 20/05/2024 Barnabas Murmu 3413004018WL005057 Barnabas Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BARNABAS MURMU STATE BANK OF INDIA(508548)
153 Barhait JH-13-004-018-003/1599
(PHULBHANGA) 		3413004018NRG25Z200520240144955 20/05/2024 Chudka Besra 3413004018WL005057 Chudka Besra 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR CHUDKA BESRA STATE BANK OF INDIA(508548)
154 Barhait JH-13-004-018-003/1599
(PHULBHANGA) 		3413004018NRG25Z200520240144956 20/05/2024 Chudka Besra 3413004018WL005057 Chudka Besra 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR CHUDKA BESRA STATE BANK OF INDIA(508548)
155 Barhait JH-13-004-018-003/1605
(PHULBHANGA) 		3413004018NRG25Z200520240144957 20/05/2024 Toro Soren 3413004018WL005057 Toro Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR TORO SOREN STATE BANK OF INDIA(508548)
156 Barhait JH-13-004-018-003/1605
(PHULBHANGA) 		3413004018NRG25Z200520240144958 20/05/2024 Toro Soren 3413004018WL005057 Toro Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR TORO SOREN STATE BANK OF INDIA(508548)
157 Barhait JH-13-004-018-003/1631
(PHULBHANGA) 		3413004018NRG25Z200520240144963 20/05/2024 Hopanmay Soren 3413004018WL005057 Hopanmay Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS HOPANAMAY SOREN STATE BANK OF INDIA(508548)
158 Barhait JH-13-004-018-003/1631
(PHULBHANGA) 		3413004018NRG25Z200520240144964 20/05/2024 Hopanmay Soren 3413004018WL005057 Hopanmay Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS HOPANAMAY SOREN STATE BANK OF INDIA(508548)
159 Barhait JH-13-004-018-003/1639
(PHULBHANGA) 		3413004018NRG25Z200520240144965 20/05/2024 Babudhan Soren 3413004018WL005057 Babudhan Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BABUDHAN SOREN STATE BANK OF INDIA(508548)
160 Barhait JH-13-004-018-003/1639
(PHULBHANGA) 		3413004018NRG25Z200520240144966 20/05/2024 Babudhan Soren 3413004018WL005057 Babudhan Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BABUDHAN SOREN STATE BANK OF INDIA(508548)
161 Barhait JH-13-004-018-003/1646
(PHULBHANGA) 		3413004018NRG25Z200520240144973 20/05/2024 Anita Murmu 3413004018WL005057 Anita Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Ms. ANITA MURMU INDIAN BANK(607105)
162 Barhait JH-13-004-018-003/1646
(PHULBHANGA) 		3413004018NRG25Z200520240144974 20/05/2024 Anita Murmu 3413004018WL005057 Anita Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Ms. ANITA MURMU INDIAN BANK(607105)
163 Barhait JH-13-004-018-003/1652
(PHULBHANGA) 		3413004018NRG25Z200520240144977 20/05/2024 Munshi Soren 3413004018WL005057 Munshi Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MUNSHI SOREN STATE BANK OF INDIA(508548)
164 Barhait JH-13-004-018-003/1652
(PHULBHANGA) 		3413004018NRG25Z200520240144978 20/05/2024 Munshi Soren 3413004018WL005057 Munshi Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MUNSHI SOREN STATE BANK OF INDIA(508548)
165 Barhait JH-13-004-018-003/977
(PHULBHANGA) 		3413004018NRG25Z200520240144979 20/05/2024 Paltan Soren 3413004018WL005057 Paltan Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR PALTAN SOREN STATE BANK OF INDIA(508548)
166 Barhait JH-13-004-018-003/977
(PHULBHANGA) 		3413004018NRG25Z200520240144980 20/05/2024 Paltan Soren 3413004018WL005057 Paltan Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR PALTAN SOREN STATE BANK OF INDIA(508548)
167 Barhait JH-13-004-018-005/1428
(PHULBHANGA) 		3413004018NRG25Z180520240139608 20/05/2024 Saheb Soren 3413004018WL004913 Saheb Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SAHEB SOREN STATE BANK OF INDIA(508548)
168 Barhait JH-13-004-018-005/1428
(PHULBHANGA) 		3413004018NRG25Z180520240139609 20/05/2024 Saheb Soren 3413004018WL004913 Saheb Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SAHEB SOREN STATE BANK OF INDIA(508548)
169 Barhait JH-13-004-018-005/1640
(PHULBHANGA) 		3413004018NRG25Z180520240139612 20/05/2024 Sakal Hansda 3413004018WL004913 Sakal Hansda 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SAKAL HANSDA STATE BANK OF INDIA(508548)
170 Barhait JH-13-004-018-005/1640
(PHULBHANGA) 		3413004018NRG25Z180520240139613 20/05/2024 Sakal Hansda 3413004018WL004913 Sakal Hansda 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SAKAL HANSDA STATE BANK OF INDIA(508548)
171 Barhait JH-13-004-018-005/1674
(PHULBHANGA) 		3413004018NRG25Z180520240139614 20/05/2024 Lukhiram Soren 3413004018WL004913 Lukhiram Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR LUKHIRAM SOREN STATE BANK OF INDIA(508548)
172 Barhait JH-13-004-018-005/1674
(PHULBHANGA) 		3413004018NRG25Z180520240139615 20/05/2024 Lukhiram Soren 3413004018WL004913 Lukhiram Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR LUKHIRAM SOREN STATE BANK OF INDIA(508548)
173 Barhait JH-13-004-018-005/217
(PHULBHANGA) 		3413004018NRG25Z180520240139616 20/05/2024 Jiban Soren 3413004018WL004913 Jiban Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JIVAN SOREN STATE BANK OF INDIA(508548)
174 Barhait JH-13-004-018-005/217
(PHULBHANGA) 		3413004018NRG25Z180520240139617 20/05/2024 Jiban Soren 3413004018WL004913 Jiban Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JIVAN SOREN STATE BANK OF INDIA(508548)
175 Barhait JH-13-004-018-005/218
(PHULBHANGA) 		3413004018NRG25Z180520240139618 20/05/2024 Paragana Soren 3413004018WL004913 Paragana Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR PORGAN SOREN STATE BANK OF INDIA(508548)
176 Barhait JH-13-004-018-005/218
(PHULBHANGA) 		3413004018NRG25Z180520240139619 20/05/2024 Paragana Soren 3413004018WL004913 Paragana Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR PORGAN SOREN STATE BANK OF INDIA(508548)
177 Barhait JH-13-004-018-005/227
(PHULBHANGA) 		3413004018NRG25Z180520240139620 20/05/2024 Naiki tudu 3413004018WL004913 Naiki tudu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NAYKE TUDU STATE BANK OF INDIA(508548)
178 Barhait JH-13-004-018-005/227
(PHULBHANGA) 		3413004018NRG25Z180520240139621 20/05/2024 Naiki tudu 3413004018WL004913 Naiki tudu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NAYKE TUDU STATE BANK OF INDIA(508548)
179 Barhait JH-13-004-018-005/707
(PHULBHANGA) 		3413004018NRG25Z180520240139625 20/05/2024 Detmay Tudu 3413004018WL004913 Detmay Tudu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MUNU TUDU STATE BANK OF INDIA(508548)
180 Barhait JH-13-004-018-005/707
(PHULBHANGA) 		3413004018NRG25Z180520240139623 20/05/2024 Detmay Tudu 3413004018WL004913 Detmay Tudu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MUNU TUDU STATE BANK OF INDIA(508548)
181 Barhait JH-13-004-018-005/707
(PHULBHANGA) 		3413004018NRG25Z180520240139624 20/05/2024 PremChan Besra 3413004018WL004913 PremChan Besra 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR CHAND BESRA STATE BANK OF INDIA(508548)
182 Barhait JH-13-004-018-005/707
(PHULBHANGA) 		3413004018NRG25Z180520240139622 20/05/2024 PremChan Besra 3413004018WL004913 PremChan Besra 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR CHAND BESRA STATE BANK OF INDIA(508548)
183 Barhait JH-13-004-018-005/757
(PHULBHANGA) 		3413004018NRG25Z180520240139626 20/05/2024 Jetha Soren 3413004018WL004913 Jetha Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JETHA SOREN STATE BANK OF INDIA(508548)
184 Barhait JH-13-004-018-005/757
(PHULBHANGA) 		3413004018NRG25Z180520240139627 20/05/2024 Jetha Soren 3413004018WL004913 Jetha Soren 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JETHA SOREN STATE BANK OF INDIA(508548)
185 Barhait JH-13-004-018-005/880
(PHULBHANGA) 		3413004018NRG25Z180520240139628 20/05/2024 Solanti Hansda 3413004018WL004913 Solanti Hansda 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS MARANGMAY HANSDA STATE BANK OF INDIA(508548)
186 Barhait JH-13-004-018-005/880
(PHULBHANGA) 		3413004018NRG25Z180520240139629 20/05/2024 Solanti Hansda 3413004018WL004913 Solanti Hansda 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS MARANGMAY HANSDA STATE BANK OF INDIA(508548)
187 Barhait JH-13-004-018-007/1020
(PHULBHANGA) 		3413004000NRG25Z200520240145013 20/05/2024 Rezaul Momin 3413004WL005058 Rezaul Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR REJAUL MOMIN STATE BANK OF INDIA(508548)
188 Barhait JH-13-004-018-007/1020
(PHULBHANGA) 		3413004000NRG25Z200520240145015 20/05/2024 Rezaul Momin 3413004WL005058 Rezaul Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR REJAUL MOMIN STATE BANK OF INDIA(508548)
189 Barhait JH-13-004-018-007/1020
(PHULBHANGA) 		3413004000NRG25Z200520240145016 20/05/2024 Sonabhan Bibi 3413004WL005058 Sonabhan Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SONABHAN BIBI STATE BANK OF INDIA(508548)
190 Barhait JH-13-004-018-007/1020
(PHULBHANGA) 		3413004000NRG25Z200520240145014 20/05/2024 Sonabhan Bibi 3413004WL005058 Sonabhan Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SONABHAN BIBI STATE BANK OF INDIA(508548)
191 Barhait JH-13-004-018-007/1057
(PHULBHANGA) 		3413004018NRG25Z180520240140216 20/05/2024 Shis Mohmad 3413004018WL004922 Shis Mohmad 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SHISH MOHMMAD STATE BANK OF INDIA(508548)
192 Barhait JH-13-004-018-007/1057
(PHULBHANGA) 		3413004018NRG25Z180520240140217 20/05/2024 Shis Mohmad 3413004018WL004922 Shis Mohmad 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SHISH MOHMMAD STATE BANK OF INDIA(508548)
193 Barhait JH-13-004-018-007/1071
(PHULBHANGA) 		3413004018NRG25Z180520240142693 20/05/2024 Sonabhan Bibi 3413004018WL004988 Sonabhan Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SONAMAN BIBI STATE BANK OF INDIA(508548)
194 Barhait JH-13-004-018-007/1071
(PHULBHANGA) 		3413004018NRG25Z180520240142694 20/05/2024 Sonabhan Bibi 3413004018WL004988 Sonabhan Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SONAMAN BIBI STATE BANK OF INDIA(508548)
195 Barhait JH-13-004-018-007/1081
(PHULBHANGA) 		3413004018NRG25Z180520240140218 20/05/2024 Jaifun Bibi 3413004018WL004922 Jaifun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS JAIFUN BIBI STATE BANK OF INDIA(508548)
196 Barhait JH-13-004-018-007/1081
(PHULBHANGA) 		3413004018NRG25Z180520240140219 20/05/2024 Jaifun Bibi 3413004018WL004922 Jaifun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS JAIFUN BIBI STATE BANK OF INDIA(508548)
197 Barhait JH-13-004-018-007/1083
(PHULBHANGA) 		3413004018NRG25Z180520240139939 20/05/2024 Janatun Bibi 3413004018WL004918 Janatun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS JANATUN BIBI STATE BANK OF INDIA(508548)
198 Barhait JH-13-004-018-007/1083
(PHULBHANGA) 		3413004018NRG25Z180520240139940 20/05/2024 Janatun Bibi 3413004018WL004918 Janatun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS JANATUN BIBI STATE BANK OF INDIA(508548)
199 Barhait JH-13-004-018-007/1089
(PHULBHANGA) 		3413004018NRG25Z180520240140223 20/05/2024 AMINA BIBI 3413004018WL004922 AMINA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Amina Bibi FINO PAYMENTS BANK LTD(608001)
200 Barhait JH-13-004-018-007/1089
(PHULBHANGA) 		3413004018NRG25Z180520240140225 20/05/2024 AMINA BIBI 3413004018WL004922 AMINA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Amina Bibi FINO PAYMENTS BANK LTD(608001)
201 Barhait JH-13-004-018-007/1089
(PHULBHANGA) 		3413004018NRG25Z180520240140222 20/05/2024 JALALUDDIN ANSARI 3413004018WL004922 JALALUDDIN ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JALALUDDIN ANSARI STATE BANK OF INDIA(508548)
202 Barhait JH-13-004-018-007/1089
(PHULBHANGA) 		3413004018NRG25Z180520240140224 20/05/2024 JALALUDDIN ANSARI 3413004018WL004922 JALALUDDIN ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JALALUDDIN ANSARI STATE BANK OF INDIA(508548)
203 Barhait JH-13-004-018-007/1092
(PHULBHANGA) 		3413004018NRG25Z180520240139630 20/05/2024 RAMJAN ANSARI 3413004018WL004913 RAMJAN ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
204 Barhait JH-13-004-018-007/1092
(PHULBHANGA) 		3413004018NRG25Z180520240139631 20/05/2024 RAMJAN ANSARI 3413004018WL004913 RAMJAN ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
205 Barhait JH-13-004-018-007/1093
(PHULBHANGA) 		3413004018NRG25Z180520240142116 20/05/2024 ANWARUL ANSARI 3413004018WL004978 ANWARUL ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Anawarul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
206 Barhait JH-13-004-018-007/1093
(PHULBHANGA) 		3413004018NRG25Z180520240142117 20/05/2024 ANWARUL ANSARI 3413004018WL004978 ANWARUL ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Anawarul Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
207 Barhait JH-13-004-018-007/1094
(PHULBHANGA) 		3413004018NRG25Z180520240140226 20/05/2024 ATAUL ANSARI 3413004018WL004922 ATAUL ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ATAUL ANSARI STATE BANK OF INDIA(508548)
208 Barhait JH-13-004-018-007/1094
(PHULBHANGA) 		3413004018NRG25Z180520240140228 20/05/2024 ATAUL ANSARI 3413004018WL004922 ATAUL ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ATAUL ANSARI STATE BANK OF INDIA(508548)
209 Barhait JH-13-004-018-007/1094
(PHULBHANGA) 		3413004018NRG25Z180520240140229 20/05/2024 REHANA BIBI 3413004018WL004922 REHANA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR REHANA BIBI STATE BANK OF INDIA(508548)
210 Barhait JH-13-004-018-007/1094
(PHULBHANGA) 		3413004018NRG25Z180520240140227 20/05/2024 REHANA BIBI 3413004018WL004922 REHANA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR REHANA BIBI STATE BANK OF INDIA(508548)
211 Barhait JH-13-004-018-007/1096
(PHULBHANGA) 		3413004018NRG25Z180520240142118 20/05/2024 KHURSHID ANSARI 3413004018WL004978 KHURSHID ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KHURSHID ANSARI STATE BANK OF INDIA(508548)
212 Barhait JH-13-004-018-007/1096
(PHULBHANGA) 		3413004018NRG25Z180520240142120 20/05/2024 KHURSHID ANSARI 3413004018WL004978 KHURSHID ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KHURSHID ANSARI STATE BANK OF INDIA(508548)
213 Barhait JH-13-004-018-007/1096
(PHULBHANGA) 		3413004018NRG25Z180520240142121 20/05/2024 Soniya Khatun 3413004018WL004978 Soniya Khatun 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SONIYA BIBI STATE BANK OF INDIA(508548)
214 Barhait JH-13-004-018-007/1096
(PHULBHANGA) 		3413004018NRG25Z180520240142119 20/05/2024 Soniya Khatun 3413004018WL004978 Soniya Khatun 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SONIYA BIBI STATE BANK OF INDIA(508548)
215 Barhait JH-13-004-018-007/1097
(PHULBHANGA) 		3413004018NRG25Z180520240140070 20/05/2024 JUNAB ANSARI 3413004018WL004921 JUNAB ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JUNAB ANSARI STATE BANK OF INDIA(508548)
216 Barhait JH-13-004-018-007/1097
(PHULBHANGA) 		3413004018NRG25Z180520240140072 20/05/2024 JUNAB ANSARI 3413004018WL004921 JUNAB ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JUNAB ANSARI STATE BANK OF INDIA(508548)
217 Barhait JH-13-004-018-007/1098
(PHULBHANGA) 		3413004018NRG25Z180520240142125 20/05/2024 Gulnesha Bibi 3413004018WL004978 Gulnesha Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 GULNESHA BIBI BANK OF BARODA(606985)
218 Barhait JH-13-004-018-007/1098
(PHULBHANGA) 		3413004018NRG25Z180520240142123 20/05/2024 Gulnesha Bibi 3413004018WL004978 Gulnesha Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 GULNESHA BIBI BANK OF BARODA(606985)
219 Barhait JH-13-004-018-007/1098
(PHULBHANGA) 		3413004018NRG25Z180520240142124 20/05/2024 NAJARUL ANSARI 3413004018WL004978 NAJARUL ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NAJARUL ANSARI STATE BANK OF INDIA(508548)
220 Barhait JH-13-004-018-007/1098
(PHULBHANGA) 		3413004018NRG25Z180520240142122 20/05/2024 NAJARUL ANSARI 3413004018WL004978 NAJARUL ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NAJARUL ANSARI STATE BANK OF INDIA(508548)
221 Barhait JH-13-004-018-007/1101
(PHULBHANGA) 		3413004018NRG25Z180520240140230 20/05/2024 RUKSANA BIBI 3413004018WL004922 RUKSANA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS RUKSANA BIBI STATE BANK OF INDIA(508548)
222 Barhait JH-13-004-018-007/1101
(PHULBHANGA) 		3413004018NRG25Z180520240140231 20/05/2024 RUKSANA BIBI 3413004018WL004922 RUKSANA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS RUKSANA BIBI STATE BANK OF INDIA(508548)
223 Barhait JH-13-004-018-007/1104
(PHULBHANGA) 		3413004018NRG25Z180520240141734 20/05/2024 Basir Ansari 3413004018WL004959 Basir Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BASIR ANSARI STATE BANK OF INDIA(508548)
224 Barhait JH-13-004-018-007/1104
(PHULBHANGA) 		3413004018NRG25Z180520240141735 20/05/2024 Basir Ansari 3413004018WL004959 Basir Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BASIR ANSARI STATE BANK OF INDIA(508548)
225 Barhait JH-13-004-018-007/1109
(PHULBHANGA) 		3413004018NRG25Z180520240139481 20/05/2024 MD FIRDOSH 3413004018WL004909 MD FIRDOSH 00415 SBIN0008381 81 81 Processed 21/05/2024 S20187436 MD FIRDOSH ALAM STATE BANK OF INDIA(508548)
226 Barhait JH-13-004-018-007/1109
(PHULBHANGA) 		3413004018NRG25Z180520240139479 20/05/2024 MD FIRDOSH 3413004018WL004909 MD FIRDOSH 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MD FIRDOSH ALAM STATE BANK OF INDIA(508548)
227 Barhait JH-13-004-018-007/1109
(PHULBHANGA) 		3413004018NRG25Z180520240139480 20/05/2024 MD MUKHTAR ALAM 3413004018WL004909 MD MUKHTAR ALAM 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MUKTHAR ALAM STATE BANK OF INDIA(508548)
228 Barhait JH-13-004-018-007/1109
(PHULBHANGA) 		3413004018NRG25Z180520240139478 20/05/2024 MD MUKHTAR ALAM 3413004018WL004909 MD MUKHTAR ALAM 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MUKTHAR ALAM STATE BANK OF INDIA(508548)
229 Barhait JH-13-004-018-007/1114
(PHULBHANGA) 		3413004018NRG25Z180520240139632 20/05/2024 MAHALAM ANSARI 3413004018WL004913 MAHALAM ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS AJUN BIBI STATE BANK OF INDIA(508548)
230 Barhait JH-13-004-018-007/1114
(PHULBHANGA) 		3413004018NRG25Z180520240139633 20/05/2024 MAHALAM ANSARI 3413004018WL004913 MAHALAM ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS AJUN BIBI STATE BANK OF INDIA(508548)
231 Barhait JH-13-004-018-007/1119
(PHULBHANGA) 		3413004018NRG25Z180520240139482 20/05/2024 IYASIN ANSARI 3413004018WL004909 IYASIN ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR IYASIN ANSARI STATE BANK OF INDIA(508548)
232 Barhait JH-13-004-018-007/1120
(PHULBHANGA) 		3413004000NRG25Z200520240145018 20/05/2024 Mehrun Bibi 3413004WL005058 Mehrun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MEHRUN BIBI STATE BANK OF INDIA(508548)
233 Barhait JH-13-004-018-007/1120
(PHULBHANGA) 		3413004000NRG25Z200520240145020 20/05/2024 Mehrun Bibi 3413004WL005058 Mehrun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MEHRUN BIBI STATE BANK OF INDIA(508548)
234 Barhait JH-13-004-018-007/1120
(PHULBHANGA) 		3413004000NRG25Z200520240145019 20/05/2024 Sakulan Khatun 3413004WL005058 Sakulan Khatun 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS SAKULAN KHATUN STATE BANK OF INDIA(508548)
235 Barhait JH-13-004-018-007/1120
(PHULBHANGA) 		3413004000NRG25Z200520240145017 20/05/2024 Sakulan Khatun 3413004WL005058 Sakulan Khatun 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS SAKULAN KHATUN STATE BANK OF INDIA(508548)
236 Barhait JH-13-004-018-007/1121
(PHULBHANGA) 		3413004000NRG25Z200520240145021 20/05/2024 KARIM ANSARI 3413004WL005058 KARIM ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KARIM ANSARI STATE BANK OF INDIA(508548)
237 Barhait JH-13-004-018-007/1121
(PHULBHANGA) 		3413004000NRG25Z200520240145022 20/05/2024 KARIM ANSARI 3413004WL005058 KARIM ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KARIM ANSARI STATE BANK OF INDIA(508548)
238 Barhait JH-13-004-018-007/1127
(PHULBHANGA) 		3413004018NRG25Z180520240139634 20/05/2024 SABBIR ANSARI 3413004018WL004913 SABBIR ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SABBIR ANSARI STATE BANK OF INDIA(508548)
239 Barhait JH-13-004-018-007/1127
(PHULBHANGA) 		3413004018NRG25Z180520240139635 20/05/2024 SABBIR ANSARI 3413004018WL004913 SABBIR ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SABBIR ANSARI STATE BANK OF INDIA(508548)
240 Barhait JH-13-004-018-007/1128
(PHULBHANGA) 		3413004018NRG25Z180520240139483 20/05/2024 MARJINA BIBI 3413004018WL004909 MARJINA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MARJINA BIBI STATE BANK OF INDIA(508548)
241 Barhait JH-13-004-018-007/1143
(PHULBHANGA) 		3413004018NRG25Z180520240142126 20/05/2024 Firoj Ansari 3413004018WL004978 Firoj Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
242 Barhait JH-13-004-018-007/1143
(PHULBHANGA) 		3413004018NRG25Z180520240142128 20/05/2024 Firoj Ansari 3413004018WL004978 Firoj Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
243 Barhait JH-13-004-018-007/1143
(PHULBHANGA) 		3413004018NRG25Z180520240142129 20/05/2024 Sabina Bibi 3413004018WL004978 Sabina Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SABINA BIBI STATE BANK OF INDIA(508548)
244 Barhait JH-13-004-018-007/1143
(PHULBHANGA) 		3413004018NRG25Z180520240142127 20/05/2024 Sabina Bibi 3413004018WL004978 Sabina Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SABINA BIBI STATE BANK OF INDIA(508548)
245 Barhait JH-13-004-018-007/1153
(PHULBHANGA) 		3413004000NRG25Z200520240145023 20/05/2024 SABIJAN BIBI 3413004WL005058 SABIJAN BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SABIJAN BIBI STATE BANK OF INDIA(508548)
246 Barhait JH-13-004-018-007/1153
(PHULBHANGA) 		3413004000NRG25Z200520240145024 20/05/2024 SABIJAN BIBI 3413004WL005058 SABIJAN BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SABIJAN BIBI STATE BANK OF INDIA(508548)
247 Barhait JH-13-004-018-007/1189
(PHULBHANGA) 		3413004018NRG25Z180520240141858 20/05/2024 NIJAMUDDIN ANSARI 3413004018WL004972 NIJAMUDDIN ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NIJAMUDDIN ANSARI STATE BANK OF INDIA(508548)
248 Barhait JH-13-004-018-007/1189
(PHULBHANGA) 		3413004018NRG25Z180520240141859 20/05/2024 NIJAMUDDIN ANSARI 3413004018WL004972 NIJAMUDDIN ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NIJAMUDDIN ANSARI STATE BANK OF INDIA(508548)
249 Barhait JH-13-004-018-007/1191
(PHULBHANGA) 		3413004018NRG25Z180520240141860 20/05/2024 MD ANWAR ANSARI 3413004018WL004972 MD ANWAR ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MD ANWAR ANSARI STATE BANK OF INDIA(508548)
250 Barhait JH-13-004-018-007/1191
(PHULBHANGA) 		3413004018NRG25Z180520240141861 20/05/2024 MD ANWAR ANSARI 3413004018WL004972 MD ANWAR ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MD ANWAR ANSARI STATE BANK OF INDIA(508548)
251 Barhait JH-13-004-018-007/1195
(PHULBHANGA) 		3413004018NRG25Z180520240139636 20/05/2024 HAJERA BIBI 3413004018WL004913 HAJERA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS HAJERA BIBI STATE BANK OF INDIA(508548)
252 Barhait JH-13-004-018-007/1195
(PHULBHANGA) 		3413004018NRG25Z180520240139637 20/05/2024 HAJERA BIBI 3413004018WL004913 HAJERA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS HAJERA BIBI STATE BANK OF INDIA(508548)
253 Barhait JH-13-004-018-007/1202
(PHULBHANGA) 		3413004018NRG25Z180520240141862 20/05/2024 BADSHAH ANSARI 3413004018WL004972 BADSHAH ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BADSHAH ANSARI STATE BANK OF INDIA(508548)
254 Barhait JH-13-004-018-007/1202
(PHULBHANGA) 		3413004018NRG25Z180520240141863 20/05/2024 BADSHAH ANSARI 3413004018WL004972 BADSHAH ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BADSHAH ANSARI STATE BANK OF INDIA(508548)
255 Barhait JH-13-004-018-007/1232
(PHULBHANGA) 		3413004018NRG25Z180520240142130 20/05/2024 KASIM ANSARI 3413004018WL004978 KASIM ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KASIM ANSARI STATE BANK OF INDIA(508548)
256 Barhait JH-13-004-018-007/1232
(PHULBHANGA) 		3413004018NRG25Z180520240142132 20/05/2024 KASIM ANSARI 3413004018WL004978 KASIM ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KASIM ANSARI STATE BANK OF INDIA(508548)
257 Barhait JH-13-004-018-007/1232
(PHULBHANGA) 		3413004018NRG25Z180520240142133 20/05/2024 RESHMA KHATUN 3413004018WL004978 RESHMA KHATUN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
258 Barhait JH-13-004-018-007/1232
(PHULBHANGA) 		3413004018NRG25Z180520240142131 20/05/2024 RESHMA KHATUN 3413004018WL004978 RESHMA KHATUN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
259 Barhait JH-13-004-018-007/1236
(PHULBHANGA) 		3413004018NRG25Z180520240140074 20/05/2024 MD Riyaj Ansari 3413004018WL004921 MD Riyaj Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Mr. MD RIYAJ ANSARI INDIAN BANK(607105)
260 Barhait JH-13-004-018-007/1236
(PHULBHANGA) 		3413004018NRG25Z180520240140075 20/05/2024 MD Riyaj Ansari 3413004018WL004921 MD Riyaj Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Mr. MD RIYAJ ANSARI INDIAN BANK(607105)
261 Barhait JH-13-004-018-007/1238
(PHULBHANGA) 		3413004018NRG25Z180520240140232 20/05/2024 Jaher Ansari 3413004018WL004922 Jaher Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 JAHIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Barhait JH-13-004-018-007/1238
(PHULBHANGA) 		3413004018NRG25Z180520240140233 20/05/2024 Jaher Ansari 3413004018WL004922 Jaher Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 JAHIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Barhait JH-13-004-018-007/1239
(PHULBHANGA) 		3413004018NRG25Z180520240140234 20/05/2024 Tabarak Ansari 3413004018WL004922 Tabarak Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 TABARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Barhait JH-13-004-018-007/1239
(PHULBHANGA) 		3413004018NRG25Z180520240140235 20/05/2024 Tabarak Ansari 3413004018WL004922 Tabarak Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 TABARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Barhait JH-13-004-018-007/1240
(PHULBHANGA) 		3413004018NRG25Z180520240142134 20/05/2024 Ansarul Ansari 3413004018WL004978 Ansarul Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ANSARUL ANSARI STATE BANK OF INDIA(508548)
266 Barhait JH-13-004-018-007/1240
(PHULBHANGA) 		3413004018NRG25Z180520240142136 20/05/2024 Ansarul Ansari 3413004018WL004978 Ansarul Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ANSARUL ANSARI STATE BANK OF INDIA(508548)
267 Barhait JH-13-004-018-007/1240
(PHULBHANGA) 		3413004018NRG25Z180520240142137 20/05/2024 Latifan Bibi 3413004018WL004978 Latifan Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS LATIFAN BIBI STATE BANK OF INDIA(508548)
268 Barhait JH-13-004-018-007/1240
(PHULBHANGA) 		3413004018NRG25Z180520240142135 20/05/2024 Latifan Bibi 3413004018WL004978 Latifan Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS LATIFAN BIBI STATE BANK OF INDIA(508548)
269 Barhait JH-13-004-018-007/1247
(PHULBHANGA) 		3413004018NRG25Z180520240142140 20/05/2024 Tarina BIBI 3413004018WL004978 Tarina BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS TARINA BIBI STATE BANK OF INDIA(508548)
270 Barhait JH-13-004-018-007/1247
(PHULBHANGA) 		3413004018NRG25Z180520240142141 20/05/2024 Tarina BIBI 3413004018WL004978 Tarina BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS TARINA BIBI STATE BANK OF INDIA(508548)
271 Barhait JH-13-004-018-007/126
(PHULBHANGA) 		3413004018NRG25Z180520240139638 20/05/2024 Janatum Bibi 3413004018WL004913 Janatum Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS JANATAN BIBI STATE BANK OF INDIA(508548)
272 Barhait JH-13-004-018-007/126
(PHULBHANGA) 		3413004018NRG25Z180520240139639 20/05/2024 Janatum Bibi 3413004018WL004913 Janatum Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS JANATAN BIBI STATE BANK OF INDIA(508548)
273 Barhait JH-13-004-018-007/1264
(PHULBHANGA) 		3413004018NRG25Z200520240144981 20/05/2024 BARNABAS MURMU 3413004018WL005057 BARNABAS MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BARNABAS MURMU STATE BANK OF INDIA(508548)
274 Barhait JH-13-004-018-007/1264
(PHULBHANGA) 		3413004018NRG25Z200520240144982 20/05/2024 BARNABAS MURMU 3413004018WL005057 BARNABAS MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BARNABAS MURMU STATE BANK OF INDIA(508548)
275 Barhait JH-13-004-018-007/1268
(PHULBHANGA) 		3413004018NRG25Z180520240142529 20/05/2024 PHUCHAWA MOMIN 3413004018WL004984 PHUCHAWA MOMIN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR PHUCHAWA MOMIN STATE BANK OF INDIA(508548)
276 Barhait JH-13-004-018-007/1268
(PHULBHANGA) 		3413004018NRG25Z180520240142530 20/05/2024 PHUCHAWA MOMIN 3413004018WL004984 PHUCHAWA MOMIN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR PHUCHAWA MOMIN STATE BANK OF INDIA(508548)
277 Barhait JH-13-004-018-007/1272
(PHULBHANGA) 		3413004018NRG25Z180520240139941 20/05/2024 GAFUR MOMIN 3413004018WL004918 GAFUR MOMIN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR GAFUR MOMIN STATE BANK OF INDIA(508548)
278 Barhait JH-13-004-018-007/1272
(PHULBHANGA) 		3413004018NRG25Z180520240139942 20/05/2024 GAFUR MOMIN 3413004018WL004918 GAFUR MOMIN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR GAFUR MOMIN STATE BANK OF INDIA(508548)
279 Barhait JH-13-004-018-007/1274
(PHULBHANGA) 		3413004018NRG25Z180520240142695 20/05/2024 ISRAFIL ANSARI 3413004018WL004988 ISRAFIL ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ISRAPHIL ANSARI STATE BANK OF INDIA(508548)
280 Barhait JH-13-004-018-007/1274
(PHULBHANGA) 		3413004018NRG25Z180520240142696 20/05/2024 ISRAFIL ANSARI 3413004018WL004988 ISRAFIL ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ISRAPHIL ANSARI STATE BANK OF INDIA(508548)
281 Barhait JH-13-004-018-007/1277
(PHULBHANGA) 		3413004018NRG25Z180520240142699 20/05/2024 MD NAZER HUSSAIN 3413004018WL004988 MD NAZER HUSSAIN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MD NAZEER HUSAIN STATE BANK OF INDIA(508548)
282 Barhait JH-13-004-018-007/1277
(PHULBHANGA) 		3413004018NRG25Z180520240142700 20/05/2024 MD NAZER HUSSAIN 3413004018WL004988 MD NAZER HUSSAIN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MD NAZEER HUSAIN STATE BANK OF INDIA(508548)
283 Barhait JH-13-004-018-007/128
(PHULBHANGA) 		3413004018NRG25Z180520240139996 20/05/2024 Surtan Bibi 3413004018WL004919 Surtan Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SURATAN BIBI STATE BANK OF INDIA(508548)
284 Barhait JH-13-004-018-007/128
(PHULBHANGA) 		3413004018NRG25Z180520240139997 20/05/2024 Surtan Bibi 3413004018WL004919 Surtan Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SURATAN BIBI STATE BANK OF INDIA(508548)
285 Barhait JH-13-004-018-007/1289
(PHULBHANGA) 		3413004018NRG25Z180520240142703 20/05/2024 BELAKESH KHATUN 3413004018WL004988 BELAKESH KHATUN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS BILKESH KHATUN STATE BANK OF INDIA(508548)
286 Barhait JH-13-004-018-007/1289
(PHULBHANGA) 		3413004018NRG25Z180520240142704 20/05/2024 BELAKESH KHATUN 3413004018WL004988 BELAKESH KHATUN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS BILKESH KHATUN STATE BANK OF INDIA(508548)
287 Barhait JH-13-004-018-007/1291
(PHULBHANGA) 		3413004018NRG25Z180520240142533 20/05/2024 MD SHAFIK ANSARI 3413004018WL004984 MD SHAFIK ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MD SAFIK ANSARI STATE BANK OF INDIA(508548)
288 Barhait JH-13-004-018-007/1291
(PHULBHANGA) 		3413004018NRG25Z180520240142534 20/05/2024 MD SHAFIK ANSARI 3413004018WL004984 MD SHAFIK ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MD SAFIK ANSARI STATE BANK OF INDIA(508548)
289 Barhait JH-13-004-018-007/1292
(PHULBHANGA) 		3413004018NRG25Z180520240140076 20/05/2024 AJAY THAKUR 3413004018WL004921 AJAY THAKUR 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR AJAY THAKUR STATE BANK OF INDIA(508548)
290 Barhait JH-13-004-018-007/1292
(PHULBHANGA) 		3413004018NRG25Z180520240140077 20/05/2024 AJAY THAKUR 3413004018WL004921 AJAY THAKUR 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR AJAY THAKUR STATE BANK OF INDIA(508548)
291 Barhait JH-13-004-018-007/1296
(PHULBHANGA) 		3413004018NRG25Z180520240139642 20/05/2024 PRAKASH MURMU 3413004018WL004913 PRAKASH MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR PRAKASH MURMU STATE BANK OF INDIA(508548)
292 Barhait JH-13-004-018-007/1296
(PHULBHANGA) 		3413004018NRG25Z180520240139640 20/05/2024 PRAKASH MURMU 3413004018WL004913 PRAKASH MURMU 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR PRAKASH MURMU STATE BANK OF INDIA(508548)
293 Barhait JH-13-004-018-007/1296
(PHULBHANGA) 		3413004018NRG25Z180520240139641 20/05/2024 SUSHILA HANSDA 3413004018WL004913 SUSHILA HANSDA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SUSHILA HANSDA STATE BANK OF INDIA(508548)
294 Barhait JH-13-004-018-007/1296
(PHULBHANGA) 		3413004018NRG25Z180520240139643 20/05/2024 SUSHILA HANSDA 3413004018WL004913 SUSHILA HANSDA 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SUSHILA HANSDA STATE BANK OF INDIA(508548)
295 Barhait JH-13-004-018-007/131
(PHULBHANGA) 		3413004018NRG25Z180520240140236 20/05/2024 Mustakiy Ansari 3413004018WL004922 Mustakiy Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MD MUSTAKIM ANSARI STATE BANK OF INDIA(508548)
296 Barhait JH-13-004-018-007/131
(PHULBHANGA) 		3413004018NRG25Z180520240140238 20/05/2024 Mustakiy Ansari 3413004018WL004922 Mustakiy Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MD MUSTAKIM ANSARI STATE BANK OF INDIA(508548)
297 Barhait JH-13-004-018-007/131
(PHULBHANGA) 		3413004018NRG25Z180520240140239 20/05/2024 Sahrun Bibi 3413004018WL004922 Sahrun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SAHRUN BIBI STATE BANK OF INDIA(508548)
298 Barhait JH-13-004-018-007/131
(PHULBHANGA) 		3413004018NRG25Z180520240140237 20/05/2024 Sahrun Bibi 3413004018WL004922 Sahrun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SAHRUN BIBI STATE BANK OF INDIA(508548)
299 Barhait JH-13-004-018-007/132
(PHULBHANGA) 		3413004018NRG25Z180520240140240 20/05/2024 Md. Asgar Ali 3413004018WL004922 Md. Asgar Ali 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ASGAR ALI STATE BANK OF INDIA(508548)
300 Barhait JH-13-004-018-007/132
(PHULBHANGA) 		3413004018NRG25Z180520240140242 20/05/2024 Md. Asgar Ali 3413004018WL004922 Md. Asgar Ali 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ASGAR ALI STATE BANK OF INDIA(508548)
301 Barhait JH-13-004-018-007/132
(PHULBHANGA) 		3413004018NRG25Z180520240140243 20/05/2024 Rahiman Bibi 3413004018WL004922 Rahiman Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RAHIMAN BIBI STATE BANK OF INDIA(508548)
302 Barhait JH-13-004-018-007/132
(PHULBHANGA) 		3413004018NRG25Z180520240140241 20/05/2024 Rahiman Bibi 3413004018WL004922 Rahiman Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RAHIMAN BIBI STATE BANK OF INDIA(508548)
303 Barhait JH-13-004-018-007/1328
(PHULBHANGA) 		3413004018NRG25Z180520240141866 20/05/2024 Phajun Bibi 3413004018WL004972 Phajun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS FAJUN BIBI STATE BANK OF INDIA(508548)
304 Barhait JH-13-004-018-007/1328
(PHULBHANGA) 		3413004018NRG25Z180520240141867 20/05/2024 Phajun Bibi 3413004018WL004972 Phajun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS FAJUN BIBI STATE BANK OF INDIA(508548)
305 Barhait JH-13-004-018-007/1329
(PHULBHANGA) 		3413004018NRG25Z180520240141868 20/05/2024 Rahyana Bibi 3413004018WL004972 Rahyana Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS RAYHANA BIBI STATE BANK OF INDIA(508548)
306 Barhait JH-13-004-018-007/1329
(PHULBHANGA) 		3413004018NRG25Z180520240141869 20/05/2024 Rahyana Bibi 3413004018WL004972 Rahyana Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS RAYHANA BIBI STATE BANK OF INDIA(508548)
307 Barhait JH-13-004-018-007/133
(PHULBHANGA) 		3413004018NRG25Z180520240142705 20/05/2024 Saidun Bibi 3413004018WL004988 Saidun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SAIDUN BIBI STATE BANK OF INDIA(508548)
308 Barhait JH-13-004-018-007/133
(PHULBHANGA) 		3413004018NRG25Z180520240142706 20/05/2024 Saidun Bibi 3413004018WL004988 Saidun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SAIDUN BIBI STATE BANK OF INDIA(508548)
309 Barhait JH-13-004-018-007/1332
(PHULBHANGA) 		3413004018NRG25Z180520240139744 20/05/2024 Jahiman Bibi 3413004018WL004915 Jahiman Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS JAHIMAN BIBI STATE BANK OF INDIA(508548)
310 Barhait JH-13-004-018-007/1332
(PHULBHANGA) 		3413004018NRG25Z180520240139745 20/05/2024 Jahiman Bibi 3413004018WL004915 Jahiman Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS JAHIMAN BIBI STATE BANK OF INDIA(508548)
311 Barhait JH-13-004-018-007/135
(PHULBHANGA) 		3413004018NRG25Z180520240139644 20/05/2024 Md. Safetullah Momin 3413004018WL004913 Md. Safetullah Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SAFETULLA MOMIN STATE BANK OF INDIA(508548)
312 Barhait JH-13-004-018-007/135
(PHULBHANGA) 		3413004018NRG25Z180520240139646 20/05/2024 Md. Safetullah Momin 3413004018WL004913 Md. Safetullah Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SAFETULLA MOMIN STATE BANK OF INDIA(508548)
313 Barhait JH-13-004-018-007/135
(PHULBHANGA) 		3413004018NRG25Z180520240139647 20/05/2024 Tamina Bibi 3413004018WL004913 Tamina Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR TAHMINA BIBI STATE BANK OF INDIA(508548)
314 Barhait JH-13-004-018-007/135
(PHULBHANGA) 		3413004018NRG25Z180520240139645 20/05/2024 Tamina Bibi 3413004018WL004913 Tamina Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR TAHMINA BIBI STATE BANK OF INDIA(508548)
315 Barhait JH-13-004-018-007/136
(PHULBHANGA) 		3413004018NRG25Z180520240139512 20/05/2024 Md. Hafazuddin Momin 3413004018WL004910 Md. Hafazuddin Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS HAFAJUDDIN MOMIN STATE BANK OF INDIA(508548)
316 Barhait JH-13-004-018-007/136
(PHULBHANGA) 		3413004018NRG25Z180520240139513 20/05/2024 Md. Hafazuddin Momin 3413004018WL004910 Md. Hafazuddin Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS HAFAJUDDIN MOMIN STATE BANK OF INDIA(508548)
317 Barhait JH-13-004-018-007/137
(PHULBHANGA) 		3413004000NRG25Z200520240145025 20/05/2024 Md Hannan Momin 3413004WL005058 Md Hannan Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR HANAN ANSARI STATE BANK OF INDIA(508548)
318 Barhait JH-13-004-018-007/137
(PHULBHANGA) 		3413004000NRG25Z200520240145026 20/05/2024 Md Hannan Momin 3413004WL005058 Md Hannan Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR HANAN ANSARI STATE BANK OF INDIA(508548)
319 Barhait JH-13-004-018-007/138
(PHULBHANGA) 		3413004018NRG25Z180520240139650 20/05/2024 Noor Ishlam Momin 3413004018WL004913 Noor Ishlam Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NURISLAM ANSARI STATE BANK OF INDIA(508548)
320 Barhait JH-13-004-018-007/138
(PHULBHANGA) 		3413004018NRG25Z180520240139648 20/05/2024 Noor Ishlam Momin 3413004018WL004913 Noor Ishlam Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NURISLAM ANSARI STATE BANK OF INDIA(508548)
321 Barhait JH-13-004-018-007/138
(PHULBHANGA) 		3413004018NRG25Z180520240139649 20/05/2024 Tamina Bibi 3413004018WL004913 Tamina Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS TAMIN KHATUN STATE BANK OF INDIA(508548)
322 Barhait JH-13-004-018-007/138
(PHULBHANGA) 		3413004018NRG25Z180520240139651 20/05/2024 Tamina Bibi 3413004018WL004913 Tamina Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS TAMIN KHATUN STATE BANK OF INDIA(508548)
323 Barhait JH-13-004-018-007/1433
(PHULBHANGA) 		3413004018NRG25Z180520240140078 20/05/2024 Mafudan Bibi 3413004018WL004921 Mafudan Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MAFUDAN BIBI STATE BANK OF INDIA(508548)
324 Barhait JH-13-004-018-007/1433
(PHULBHANGA) 		3413004018NRG25Z180520240140079 20/05/2024 Mafudan Bibi 3413004018WL004921 Mafudan Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MAFUDAN BIBI STATE BANK OF INDIA(508548)
325 Barhait JH-13-004-018-007/1436
(PHULBHANGA) 		3413004018NRG25Z180520240139850 20/05/2024 Jainag Bibi 3413004018WL004916 Jainag Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS JAINAG BIBI STATE BANK OF INDIA(508548)
326 Barhait JH-13-004-018-007/1436
(PHULBHANGA) 		3413004018NRG25Z180520240139852 20/05/2024 Jainag Bibi 3413004018WL004916 Jainag Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS JAINAG BIBI STATE BANK OF INDIA(508548)
327 Barhait JH-13-004-018-007/1436
(PHULBHANGA) 		3413004018NRG25Z180520240139849 20/05/2024 Muntaj Ansari 3413004018WL004916 Muntaj Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MUNTAJ ANSARI STATE BANK OF INDIA(508548)
328 Barhait JH-13-004-018-007/1436
(PHULBHANGA) 		3413004018NRG25Z180520240139851 20/05/2024 Muntaj Ansari 3413004018WL004916 Muntaj Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MUNTAJ ANSARI STATE BANK OF INDIA(508548)
329 Barhait JH-13-004-018-007/144
(PHULBHANGA) 		3413004018NRG25Z180520240139514 20/05/2024 Md. Saukat Ali 3413004018WL004910 Md. Saukat Ali 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SAUKAT AANSARI STATE BANK OF INDIA(508548)
330 Barhait JH-13-004-018-007/144
(PHULBHANGA) 		3413004018NRG25Z180520240139516 20/05/2024 Md. Saukat Ali 3413004018WL004910 Md. Saukat Ali 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SAUKAT AANSARI STATE BANK OF INDIA(508548)
331 Barhait JH-13-004-018-007/144
(PHULBHANGA) 		3413004018NRG25Z180520240139517 20/05/2024 Saimun Bibi 3413004018WL004910 Saimun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SAIMUN BIBI STATE BANK OF INDIA(508548)
332 Barhait JH-13-004-018-007/144
(PHULBHANGA) 		3413004018NRG25Z180520240139515 20/05/2024 Saimun Bibi 3413004018WL004910 Saimun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SAIMUN BIBI STATE BANK OF INDIA(508548)
333 Barhait JH-13-004-018-007/146
(PHULBHANGA) 		3413004018NRG25Z180520240139518 20/05/2024 Hafezulla Momin 3413004018WL004910 Hafezulla Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR HAFIJULLAH ANSARI STATE BANK OF INDIA(508548)
334 Barhait JH-13-004-018-007/146
(PHULBHANGA) 		3413004018NRG25Z180520240139519 20/05/2024 Hafezulla Momin 3413004018WL004910 Hafezulla Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR HAFIJULLAH ANSARI STATE BANK OF INDIA(508548)
335 Barhait JH-13-004-018-007/147
(PHULBHANGA) 		3413004018NRG25Z180520240140080 20/05/2024 Md. Murshed 3413004018WL004921 Md. Murshed 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MURSHED ALI STATE BANK OF INDIA(508548)
336 Barhait JH-13-004-018-007/147
(PHULBHANGA) 		3413004018NRG25Z180520240140081 20/05/2024 Md. Murshed 3413004018WL004921 Md. Murshed 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MURSHED ALI STATE BANK OF INDIA(508548)
337 Barhait JH-13-004-018-007/1506
(PHULBHANGA) 		3413004018NRG25Z180520240140244 20/05/2024 Sahjan Ansari 3413004018WL004922 Sahjan Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SAHJAN ANSARI STATE BANK OF INDIA(508548)
338 Barhait JH-13-004-018-007/1506
(PHULBHANGA) 		3413004018NRG25Z180520240140245 20/05/2024 Sahjan Ansari 3413004018WL004922 Sahjan Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SAHJAN ANSARI STATE BANK OF INDIA(508548)
339 Barhait JH-13-004-018-007/1525
(PHULBHANGA) 		3413004018NRG25Z180520240141870 20/05/2024 Jainuddin Ansari 3413004018WL004972 Jainuddin Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JAINUDDIN ANSARI STATE BANK OF INDIA(508548)
340 Barhait JH-13-004-018-007/1525
(PHULBHANGA) 		3413004018NRG25Z180520240141871 20/05/2024 Jainuddin Ansari 3413004018WL004972 Jainuddin Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JAINUDDIN ANSARI STATE BANK OF INDIA(508548)
341 Barhait JH-13-004-018-007/153
(PHULBHANGA) 		3413004018NRG25Z180520240141872 20/05/2024 Harfan Ansari 3413004018WL004972 Harfan Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR IRAFAN ANSARI STATE BANK OF INDIA(508548)
342 Barhait JH-13-004-018-007/153
(PHULBHANGA) 		3413004018NRG25Z180520240141874 20/05/2024 Harfan Ansari 3413004018WL004972 Harfan Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR IRAFAN ANSARI STATE BANK OF INDIA(508548)
343 Barhait JH-13-004-018-007/1544
(PHULBHANGA) 		3413004018NRG25Z180520240140246 20/05/2024 Amjed Ansari 3413004018WL004922 Amjed Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Amjed Ansari FINO PAYMENTS BANK LTD(608001)
344 Barhait JH-13-004-018-007/1544
(PHULBHANGA) 		3413004018NRG25Z180520240140247 20/05/2024 Amjed Ansari 3413004018WL004922 Amjed Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Amjed Ansari FINO PAYMENTS BANK LTD(608001)
345 Barhait JH-13-004-018-007/1545
(PHULBHANGA) 		3413004018NRG25Z180520240142142 20/05/2024 Nazima Khatun 3413004018WL004978 Nazima Khatun 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS NAJIMA KHATOON STATE BANK OF INDIA(508548)
346 Barhait JH-13-004-018-007/1545
(PHULBHANGA) 		3413004018NRG25Z180520240142143 20/05/2024 Nazima Khatun 3413004018WL004978 Nazima Khatun 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS NAJIMA KHATOON STATE BANK OF INDIA(508548)
347 Barhait JH-13-004-018-007/1546
(PHULBHANGA) 		3413004018NRG25Z180520240142144 20/05/2024 Ajmes Ansari 3413004018WL004978 Ajmes Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Azmes Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
348 Barhait JH-13-004-018-007/1546
(PHULBHANGA) 		3413004018NRG25Z180520240142145 20/05/2024 Ajmes Ansari 3413004018WL004978 Ajmes Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Azmes Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
349 Barhait JH-13-004-018-007/1552
(PHULBHANGA) 		3413004018NRG25Z180520240140248 20/05/2024 Abdul rahman Ansari 3413004018WL004922 Abdul rahman Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 ABDUL RAHMAN ANNSARI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Barhait JH-13-004-018-007/1552
(PHULBHANGA) 		3413004018NRG25Z180520240140249 20/05/2024 Abdul rahman Ansari 3413004018WL004922 Abdul rahman Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 ABDUL RAHMAN ANNSARI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Barhait JH-13-004-018-007/1554
(PHULBHANGA) 		3413004018NRG25Z180520240140250 20/05/2024 Ramisa Khatun 3413004018WL004922 Ramisa Khatun 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS RAMISA KHATUN STATE BANK OF INDIA(508548)
352 Barhait JH-13-004-018-007/1554
(PHULBHANGA) 		3413004018NRG25Z180520240140251 20/05/2024 Ramisa Khatun 3413004018WL004922 Ramisa Khatun 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS RAMISA KHATUN STATE BANK OF INDIA(508548)
353 Barhait JH-13-004-018-007/1556
(PHULBHANGA) 		3413004018NRG25Z180520240142146 20/05/2024 Najmun Bibi 3413004018WL004978 Najmun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS NAJMUN BIBI STATE BANK OF INDIA(508548)
354 Barhait JH-13-004-018-007/1556
(PHULBHANGA) 		3413004018NRG25Z180520240142147 20/05/2024 Najmun Bibi 3413004018WL004978 Najmun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS NAJMUN BIBI STATE BANK OF INDIA(508548)
355 Barhait JH-13-004-018-007/1559
(PHULBHANGA) 		3413004018NRG25Z180520240142148 20/05/2024 jamsed Ansari 3413004018WL004978 jamsed Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JAMSED ANSARI STATE BANK OF INDIA(508548)
356 Barhait JH-13-004-018-007/1559
(PHULBHANGA) 		3413004018NRG25Z180520240142149 20/05/2024 jamsed Ansari 3413004018WL004978 jamsed Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JAMSED ANSARI STATE BANK OF INDIA(508548)
357 Barhait JH-13-004-018-007/1560
(PHULBHANGA) 		3413004018NRG25Z180520240140252 20/05/2024 Nazimuddin Ansari 3413004018WL004922 Nazimuddin Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NJIMUDDIN ANSARI STATE BANK OF INDIA(508548)
358 Barhait JH-13-004-018-007/1560
(PHULBHANGA) 		3413004018NRG25Z180520240140253 20/05/2024 Nazimuddin Ansari 3413004018WL004922 Nazimuddin Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NJIMUDDIN ANSARI STATE BANK OF INDIA(508548)
359 Barhait JH-13-004-018-007/1561
(PHULBHANGA) 		3413004018NRG25Z180520240140254 20/05/2024 Nasim Ansari 3413004018WL004922 Nasim Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MD NASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Barhait JH-13-004-018-007/1561
(PHULBHANGA) 		3413004018NRG25Z180520240140256 20/05/2024 Nasim Ansari 3413004018WL004922 Nasim Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MD NASIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Barhait JH-13-004-018-007/1611
(PHULBHANGA) 		3413004018NRG25Z180520240142150 20/05/2024 Shiva Rajwar 3413004018WL004978 Shiva Rajwar 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SHIVA RAJWAR STATE BANK OF INDIA(508548)
362 Barhait JH-13-004-018-007/1611
(PHULBHANGA) 		3413004018NRG25Z180520240142151 20/05/2024 Shiva Rajwar 3413004018WL004978 Shiva Rajwar 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SHIVA RAJWAR STATE BANK OF INDIA(508548)
363 Barhait JH-13-004-018-007/1612
(PHULBHANGA) 		3413004018NRG25Z180520240142152 20/05/2024 Shankar Rajwar 3413004018WL004978 Shankar Rajwar 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SHANKAR RAJWAR STATE BANK OF INDIA(508548)
364 Barhait JH-13-004-018-007/1612
(PHULBHANGA) 		3413004018NRG25Z180520240142153 20/05/2024 Shankar Rajwar 3413004018WL004978 Shankar Rajwar 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SHANKAR RAJWAR STATE BANK OF INDIA(508548)
365 Barhait JH-13-004-018-007/1654
(PHULBHANGA) 		3413004018NRG25Z180520240139746 20/05/2024 Janatul Bibi 3413004018WL004915 Janatul Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS JANATUN BIBI STATE BANK OF INDIA(508548)
366 Barhait JH-13-004-018-007/1654
(PHULBHANGA) 		3413004018NRG25Z180520240139747 20/05/2024 Janatul Bibi 3413004018WL004915 Janatul Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS JANATUN BIBI STATE BANK OF INDIA(508548)
367 Barhait JH-13-004-018-007/1667
(PHULBHANGA) 		3413004018NRG25Z180520240139652 20/05/2024 Bajal Murmu 3413004018WL004913 Bajal Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BAJAL MURMU STATE BANK OF INDIA(508548)
368 Barhait JH-13-004-018-007/1667
(PHULBHANGA) 		3413004018NRG25Z180520240139653 20/05/2024 Bajal Murmu 3413004018WL004913 Bajal Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BAJAL MURMU STATE BANK OF INDIA(508548)
369 Barhait JH-13-004-018-007/171
(PHULBHANGA) 		3413004018NRG25Z180520240139520 20/05/2024 Baraka Murmu 3413004018WL004910 Baraka Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BADKA MURMU STATE BANK OF INDIA(508548)
370 Barhait JH-13-004-018-007/171
(PHULBHANGA) 		3413004018NRG25Z180520240139521 20/05/2024 Baraka Murmu 3413004018WL004910 Baraka Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR BADKA MURMU STATE BANK OF INDIA(508548)
371 Barhait JH-13-004-018-007/174
(PHULBHANGA) 		3413004018NRG25Z200520240144983 20/05/2024 Kistu Hansda 3413004018WL005057 Kistu Hansda 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KISTU HANSDA STATE BANK OF INDIA(508548)
372 Barhait JH-13-004-018-007/174
(PHULBHANGA) 		3413004018NRG25Z200520240144984 20/05/2024 Kistu Hansda 3413004018WL005057 Kistu Hansda 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KISTU HANSDA STATE BANK OF INDIA(508548)
373 Barhait JH-13-004-018-007/1740
(PHULBHANGA) 		3413004018NRG25Z180520240142535 20/05/2024 Khateja Bibi 3413004018WL004984 Khateja Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS KHATEJA BIBI STATE BANK OF INDIA(508548)
374 Barhait JH-13-004-018-007/1740
(PHULBHANGA) 		3413004018NRG25Z180520240142536 20/05/2024 Khateja Bibi 3413004018WL004984 Khateja Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS KHATEJA BIBI STATE BANK OF INDIA(508548)
375 Barhait JH-13-004-018-007/1782
(PHULBHANGA) 		3413004018NRG25Z180520240139943 20/05/2024 Azmir Ansari 3413004018WL004918 Azmir Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR AZMIR ANSARI STATE BANK OF INDIA(508548)
376 Barhait JH-13-004-018-007/1782
(PHULBHANGA) 		3413004018NRG25Z180520240139944 20/05/2024 Azmir Ansari 3413004018WL004918 Azmir Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR AZMIR ANSARI STATE BANK OF INDIA(508548)
377 Barhait JH-13-004-018-007/1809
(PHULBHANGA) 		3413004018NRG25Z180520240139654 20/05/2024 Md Nur Islam Ansari 3413004018WL004913 Md Nur Islam Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MD NURISLAM ANSARI STATE BANK OF INDIA(508548)
378 Barhait JH-13-004-018-007/1809
(PHULBHANGA) 		3413004018NRG25Z180520240139655 20/05/2024 Md Nur Islam Ansari 3413004018WL004913 Md Nur Islam Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MD NURISLAM ANSARI STATE BANK OF INDIA(508548)
379 Barhait JH-13-004-018-007/1830
(PHULBHANGA) 		3413004018NRG25Z180520240142537 20/05/2024 Sapetullah Momin 3413004018WL004984 Sapetullah Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SAPTULLAH MOMIN STATE BANK OF INDIA(508548)
380 Barhait JH-13-004-018-007/1830
(PHULBHANGA) 		3413004018NRG25Z180520240142538 20/05/2024 Sapetullah Momin 3413004018WL004984 Sapetullah Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SAPTULLAH MOMIN STATE BANK OF INDIA(508548)
381 Barhait JH-13-004-018-007/1831
(PHULBHANGA) 		3413004018NRG25Z180520240139656 20/05/2024 Md Altab Ansari 3413004018WL004913 Md Altab Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Md Altab Ansari FINO PAYMENTS BANK LTD(608001)
382 Barhait JH-13-004-018-007/1831
(PHULBHANGA) 		3413004018NRG25Z180520240139657 20/05/2024 Md Altab Ansari 3413004018WL004913 Md Altab Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Md Altab Ansari FINO PAYMENTS BANK LTD(608001)
383 Barhait JH-13-004-018-007/1837
(PHULBHANGA) 		3413004018NRG25Z180520240139750 20/05/2024 Lalbhanu Bibi 3413004018WL004915 Lalbhanu Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS LALBHANU BIBI STATE BANK OF INDIA(508548)
384 Barhait JH-13-004-018-007/1837
(PHULBHANGA) 		3413004018NRG25Z180520240139751 20/05/2024 Lalbhanu Bibi 3413004018WL004915 Lalbhanu Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS LALBHANU BIBI STATE BANK OF INDIA(508548)
385 Barhait JH-13-004-018-007/1839
(PHULBHANGA) 		3413004018NRG25Z180520240139752 20/05/2024 Shagufta Bibi 3413004018WL004915 Shagufta Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 SHAGUFTA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Barhait JH-13-004-018-007/1839
(PHULBHANGA) 		3413004018NRG25Z180520240139753 20/05/2024 Shagufta Bibi 3413004018WL004915 Shagufta Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 SHAGUFTA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Barhait JH-13-004-018-007/1890
(PHULBHANGA) 		3413004018NRG25Z180520240139888 20/05/2024 ASAJUDDIN MOMIN 3413004018WL004917 ASAJUDDIN MOMIN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Asajuddin Momin FINO PAYMENTS BANK LTD(608001)
388 Barhait JH-13-004-018-007/1890
(PHULBHANGA) 		3413004018NRG25Z180520240139889 20/05/2024 ASAJUDDIN MOMIN 3413004018WL004917 ASAJUDDIN MOMIN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Asajuddin Momin FINO PAYMENTS BANK LTD(608001)
389 Barhait JH-13-004-018-007/1891
(PHULBHANGA) 		3413004018NRG25Z180520240140002 20/05/2024 IMTIYAJ ALAM 3413004018WL004919 IMTIYAJ ALAM 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR IMTIYAJ ALAM STATE BANK OF INDIA(508548)
390 Barhait JH-13-004-018-007/1891
(PHULBHANGA) 		3413004018NRG25Z180520240140003 20/05/2024 IMTIYAJ ALAM 3413004018WL004919 IMTIYAJ ALAM 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR IMTIYAJ ALAM STATE BANK OF INDIA(508548)
391 Barhait JH-13-004-018-007/1892
(PHULBHANGA) 		3413004018NRG25Z180520240140354 20/05/2024 GULBHANU KHATUN 3413004018WL004925 GULBHANU KHATUN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS GULBHANU KHATUN STATE BANK OF INDIA(508548)
392 Barhait JH-13-004-018-007/1892
(PHULBHANGA) 		3413004018NRG25Z180520240140355 20/05/2024 GULBHANU KHATUN 3413004018WL004925 GULBHANU KHATUN 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS GULBHANU KHATUN STATE BANK OF INDIA(508548)
393 Barhait JH-13-004-018-007/1895
(PHULBHANGA) 		3413004018NRG25Z180520240140356 20/05/2024 MD ISTYAK ANSARI 3413004018WL004925 MD ISTYAK ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MD ISTIYAK ANSARI STATE BANK OF INDIA(508548)
394 Barhait JH-13-004-018-007/1895
(PHULBHANGA) 		3413004018NRG25Z180520240140357 20/05/2024 MD ISTYAK ANSARI 3413004018WL004925 MD ISTYAK ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MD ISTIYAK ANSARI STATE BANK OF INDIA(508548)
395 Barhait JH-13-004-018-007/205
(PHULBHANGA) 		3413004018NRG25Z180520240139945 20/05/2024 Sabbi Ansari 3413004018WL004918 Sabbi Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SABBIR MOMIN STATE BANK OF INDIA(508548)
396 Barhait JH-13-004-018-007/205
(PHULBHANGA) 		3413004018NRG25Z180520240139946 20/05/2024 Sabbi Ansari 3413004018WL004918 Sabbi Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SABBIR MOMIN STATE BANK OF INDIA(508548)
397 Barhait JH-13-004-018-007/206
(PHULBHANGA) 		3413004018NRG25Z180520240140260 20/05/2024 Jamaluddin Ansari 3413004018WL004922 Jamaluddin Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JAMALUDDIN ANSARI STATE BANK OF INDIA(508548)
398 Barhait JH-13-004-018-007/206
(PHULBHANGA) 		3413004018NRG25Z180520240140258 20/05/2024 Jamaluddin Ansari 3413004018WL004922 Jamaluddin Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JAMALUDDIN ANSARI STATE BANK OF INDIA(508548)
399 Barhait JH-13-004-018-007/206
(PHULBHANGA) 		3413004018NRG25Z180520240140259 20/05/2024 Khadiza Bibi 3413004018WL004922 Khadiza Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Mrs. Khateja Khatun INDIAN BANK(607105)
400 Barhait JH-13-004-018-007/206
(PHULBHANGA) 		3413004018NRG25Z180520240140261 20/05/2024 Khadiza Bibi 3413004018WL004922 Khadiza Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Mrs. Khateja Khatun INDIAN BANK(607105)
401 Barhait JH-13-004-018-007/208
(PHULBHANGA) 		3413004018NRG25Z180520240140262 20/05/2024 Abdul Qarim 3413004018WL004922 Abdul Qarim 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 ABDUL KARIM ANSARI INDIAN OVERSEAS BANK(508541)
402 Barhait JH-13-004-018-007/208
(PHULBHANGA) 		3413004018NRG25Z180520240140264 20/05/2024 Abdul Qarim 3413004018WL004922 Abdul Qarim 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 ABDUL KARIM ANSARI INDIAN OVERSEAS BANK(508541)
403 Barhait JH-13-004-018-007/208
(PHULBHANGA) 		3413004018NRG25Z180520240140265 20/05/2024 Khadiza Khatun 3413004018WL004922 Khadiza Khatun 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS KHATIJA KHATUN STATE BANK OF INDIA(508548)
404 Barhait JH-13-004-018-007/208
(PHULBHANGA) 		3413004018NRG25Z180520240140263 20/05/2024 Khadiza Khatun 3413004018WL004922 Khadiza Khatun 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS KHATIJA KHATUN STATE BANK OF INDIA(508548)
405 Barhait JH-13-004-018-007/211
(PHULBHANGA) 		3413004018NRG25Z180520240140266 20/05/2024 Kalimuddin Ansari 3413004018WL004922 Kalimuddin Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
406 Barhait JH-13-004-018-007/211
(PHULBHANGA) 		3413004018NRG25Z180520240140267 20/05/2024 Kalimuddin Ansari 3413004018WL004922 Kalimuddin Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
407 Barhait JH-13-004-018-007/213
(PHULBHANGA) 		3413004018NRG25Z180520240140268 20/05/2024 Harfan Momin 3413004018WL004922 Harfan Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR HARFAN ANSARI STATE BANK OF INDIA(508548)
408 Barhait JH-13-004-018-007/213
(PHULBHANGA) 		3413004018NRG25Z180520240140269 20/05/2024 Harfan Momin 3413004018WL004922 Harfan Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR HARFAN ANSARI STATE BANK OF INDIA(508548)
409 Barhait JH-13-004-018-007/288
(PHULBHANGA) 		3413004018NRG25Z180520240140270 20/05/2024 Nasim Ansari 3413004018WL004922 Nasim Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NASIM ANSARI STATE BANK OF INDIA(508548)
410 Barhait JH-13-004-018-007/288
(PHULBHANGA) 		3413004018NRG25Z180520240140271 20/05/2024 Nasim Ansari 3413004018WL004922 Nasim Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NASIM ANSARI STATE BANK OF INDIA(508548)
411 Barhait JH-13-004-018-007/288
(PHULBHANGA) 		3413004018NRG25Z180520240139947 20/05/2024 Sahid momin 3413004018WL004918 Sahid momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SHAHID MOMIN STATE BANK OF INDIA(508548)
412 Barhait JH-13-004-018-007/288
(PHULBHANGA) 		3413004018NRG25Z180520240139948 20/05/2024 Sahid momin 3413004018WL004918 Sahid momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SHAHID MOMIN STATE BANK OF INDIA(508548)
413 Barhait JH-13-004-018-007/297
(PHULBHANGA) 		3413004018NRG25Z180520240139949 20/05/2024 Samsul Ansari 3413004018WL004918 Samsul Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
414 Barhait JH-13-004-018-007/297
(PHULBHANGA) 		3413004018NRG25Z180520240139950 20/05/2024 Samsul Ansari 3413004018WL004918 Samsul Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
415 Barhait JH-13-004-018-007/302
(PHULBHANGA) 		3413004018NRG25Z200520240144985 20/05/2024 Manjhi Murmu 3413004018WL005057 Manjhi Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MANJHI MURMU STATE BANK OF INDIA(508548)
416 Barhait JH-13-004-018-007/302
(PHULBHANGA) 		3413004018NRG25Z200520240144986 20/05/2024 Manjhi Murmu 3413004018WL005057 Manjhi Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MANJHI MURMU STATE BANK OF INDIA(508548)
417 Barhait JH-13-004-018-007/3447
(PHULBHANGA) 		3413004018NRG25Z180520240139895 20/05/2024 Ashu Momin 3413004018WL004917 Ashu Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ASHU MOMIN STATE BANK OF INDIA(508548)
418 Barhait JH-13-004-018-007/3447
(PHULBHANGA) 		3413004018NRG25Z180520240139893 20/05/2024 Ashu Momin 3413004018WL004917 Ashu Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ASHU MOMIN STATE BANK OF INDIA(508548)
419 Barhait JH-13-004-018-007/3447
(PHULBHANGA) 		3413004018NRG25Z180520240139894 20/05/2024 Surtan Bibi 3413004018WL004917 Surtan Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SURATAN BIBI STATE BANK OF INDIA(508548)
420 Barhait JH-13-004-018-007/3447
(PHULBHANGA) 		3413004018NRG25Z180520240139892 20/05/2024 Surtan Bibi 3413004018WL004917 Surtan Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SURATAN BIBI STATE BANK OF INDIA(508548)
421 Barhait JH-13-004-018-007/3466
(PHULBHANGA) 		3413004018NRG25Z180520240139522 20/05/2024 Najima Bibi 3413004018WL004910 Najima Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
422 Barhait JH-13-004-018-007/3466
(PHULBHANGA) 		3413004018NRG25Z180520240139523 20/05/2024 Najima Bibi 3413004018WL004910 Najima Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS NAJIMA BIBI STATE BANK OF INDIA(508548)
423 Barhait JH-13-004-018-007/3499
(PHULBHANGA) 		3413004018NRG25Z180520240139756 20/05/2024 Md Abid Husain 3413004018WL004915 Md Abid Husain 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Mr. MOHAMMED ABID HUSSAIN BANK OF MAHARASHTRA(607387)
424 Barhait JH-13-004-018-007/3499
(PHULBHANGA) 		3413004018NRG25Z180520240139754 20/05/2024 Md Abid Husain 3413004018WL004915 Md Abid Husain 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Mr. MOHAMMED ABID HUSSAIN BANK OF MAHARASHTRA(607387)
425 Barhait JH-13-004-018-007/3531
(PHULBHANGA) 		3413004018NRG25Z180520240140358 20/05/2024 Salauddin Momin 3413004018WL004925 Salauddin Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SALAUDDIN MOMIN STATE BANK OF INDIA(508548)
426 Barhait JH-13-004-018-007/3531
(PHULBHANGA) 		3413004018NRG25Z180520240140360 20/05/2024 Salauddin Momin 3413004018WL004925 Salauddin Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SALAUDDIN MOMIN STATE BANK OF INDIA(508548)
427 Barhait JH-13-004-018-007/3532
(PHULBHANGA) 		3413004018NRG25Z180520240140006 20/05/2024 Samiran Bibi 3413004018WL004919 Samiran Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Samiran Bibi FINO PAYMENTS BANK LTD(608001)
428 Barhait JH-13-004-018-007/3532
(PHULBHANGA) 		3413004018NRG25Z180520240140007 20/05/2024 Samiran Bibi 3413004018WL004919 Samiran Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Samiran Bibi FINO PAYMENTS BANK LTD(608001)
429 Barhait JH-13-004-018-007/3540
(PHULBHANGA) 		3413004018NRG25Z180520240142154 20/05/2024 Azaz Ansari 3413004018WL004978 Azaz Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Azaz Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
430 Barhait JH-13-004-018-007/3540
(PHULBHANGA) 		3413004018NRG25Z180520240142155 20/05/2024 Azaz Ansari 3413004018WL004978 Azaz Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Azaz Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
431 Barhait JH-13-004-018-007/3546
(PHULBHANGA) 		3413004018NRG25Z180520240142539 20/05/2024 Safuran Bibi 3413004018WL004984 Safuran Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SAFURAN BIBI STATE BANK OF INDIA(508548)
432 Barhait JH-13-004-018-007/3546
(PHULBHANGA) 		3413004018NRG25Z180520240142540 20/05/2024 Safuran Bibi 3413004018WL004984 Safuran Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SAFURAN BIBI STATE BANK OF INDIA(508548)
433 Barhait JH-13-004-018-007/3548
(PHULBHANGA) 		3413004018NRG25Z180520240142541 20/05/2024 Rakib Alam 3413004018WL004984 Rakib Alam 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RAKIB ALAM STATE BANK OF INDIA(508548)
434 Barhait JH-13-004-018-007/3548
(PHULBHANGA) 		3413004018NRG25Z180520240142542 20/05/2024 Rakib Alam 3413004018WL004984 Rakib Alam 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RAKIB ALAM STATE BANK OF INDIA(508548)
435 Barhait JH-13-004-018-007/3554
(PHULBHANGA) 		3413004018NRG25Z180520240142547 20/05/2024 Gulshan Bibi 3413004018WL004984 Gulshan Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
436 Barhait JH-13-004-018-007/3554
(PHULBHANGA) 		3413004018NRG25Z180520240142548 20/05/2024 Gulshan Bibi 3413004018WL004984 Gulshan Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
437 Barhait JH-13-004-018-007/3558
(PHULBHANGA) 		3413004018NRG25Z180520240142549 20/05/2024 Safuruddin Momin 3413004018WL004984 Safuruddin Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SAFURUDDIN MOMIN STATE BANK OF INDIA(508548)
438 Barhait JH-13-004-018-007/3558
(PHULBHANGA) 		3413004018NRG25Z180520240142550 20/05/2024 Safuruddin Momin 3413004018WL004984 Safuruddin Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SAFURUDDIN MOMIN STATE BANK OF INDIA(508548)
439 Barhait JH-13-004-018-007/3558
(PHULBHANGA) 		3413004018NRG25Z180520240142711 20/05/2024 Saiful Bibi 3413004018WL004988 Saiful Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SAIFUL BIBI STATE BANK OF INDIA(508548)
440 Barhait JH-13-004-018-007/3558
(PHULBHANGA) 		3413004018NRG25Z180520240142712 20/05/2024 Saiful Bibi 3413004018WL004988 Saiful Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SAIFUL BIBI STATE BANK OF INDIA(508548)
441 Barhait JH-13-004-018-007/3581
(PHULBHANGA) 		3413004018NRG25Z180520240140364 20/05/2024 SAKIL AHMAD 3413004018WL004925 SAKIL AHMAD 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Sakil Ahmad FINO PAYMENTS BANK LTD(608001)
442 Barhait JH-13-004-018-007/3581
(PHULBHANGA) 		3413004018NRG25Z180520240140365 20/05/2024 SAKIL AHMAD 3413004018WL004925 SAKIL AHMAD 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Sakil Ahmad FINO PAYMENTS BANK LTD(608001)
443 Barhait JH-13-004-018-007/3586
(PHULBHANGA) 		3413004018NRG25Z180520240142717 20/05/2024 AJIJUL ANSARI 3413004018WL004988 AJIJUL ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR AJIJUL ANSARI STATE BANK OF INDIA(508548)
444 Barhait JH-13-004-018-007/3586
(PHULBHANGA) 		3413004018NRG25Z180520240142718 20/05/2024 AJIJUL ANSARI 3413004018WL004988 AJIJUL ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR AJIJUL ANSARI STATE BANK OF INDIA(508548)
445 Barhait JH-13-004-018-007/3588
(PHULBHANGA) 		3413004018NRG25Z180520240142719 20/05/2024 RAHIM ANSARI 3413004018WL004988 RAHIM ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RAHIM ANSARI STATE BANK OF INDIA(508548)
446 Barhait JH-13-004-018-007/3588
(PHULBHANGA) 		3413004018NRG25Z180520240142720 20/05/2024 RAHIM ANSARI 3413004018WL004988 RAHIM ANSARI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RAHIM ANSARI STATE BANK OF INDIA(508548)
447 Barhait JH-13-004-018-007/3589
(PHULBHANGA) 		3413004018NRG25Z180520240142721 20/05/2024 REHANA BIBI 3413004018WL004988 REHANA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS REHANA BIBI STATE BANK OF INDIA(508548)
448 Barhait JH-13-004-018-007/3589
(PHULBHANGA) 		3413004018NRG25Z180520240142722 20/05/2024 REHANA BIBI 3413004018WL004988 REHANA BIBI 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS REHANA BIBI STATE BANK OF INDIA(508548)
449 Barhait JH-13-004-018-007/3599
(PHULBHANGA) 		3413004018NRG25Z180520240139951 20/05/2024 Md Nasir Alam 3413004018WL004918 Md Nasir Alam 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MD NASIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
450 Barhait JH-13-004-018-007/3599
(PHULBHANGA) 		3413004018NRG25Z180520240139952 20/05/2024 Md Nasir Alam 3413004018WL004918 Md Nasir Alam 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MD NASIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
451 Barhait JH-13-004-018-007/3613
(PHULBHANGA) 		3413004018NRG25Z200520240144987 20/05/2024 Laxman Kumar Thakur 3413004018WL005057 Laxman Kumar Thakur 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR LAXMAN KUMAR THAKUR STATE BANK OF INDIA(508548)
452 Barhait JH-13-004-018-007/3613
(PHULBHANGA) 		3413004018NRG25Z200520240144988 20/05/2024 Laxman Kumar Thakur 3413004018WL005057 Laxman Kumar Thakur 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR LAXMAN KUMAR THAKUR STATE BANK OF INDIA(508548)
453 Barhait JH-13-004-018-007/3615
(PHULBHANGA) 		3413004018NRG25Z180520240142165 20/05/2024 Rajya Bibi 3413004018WL004978 Rajya Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RAJIYA BIBI STATE BANK OF INDIA(508548)
454 Barhait JH-13-004-018-007/3615
(PHULBHANGA) 		3413004018NRG25Z180520240142163 20/05/2024 Rajya Bibi 3413004018WL004978 Rajya Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RAJIYA BIBI STATE BANK OF INDIA(508548)
455 Barhait JH-13-004-018-007/3619
(PHULBHANGA) 		3413004018NRG25Z200520240144989 20/05/2024 Mahmuda Khatun 3413004018WL005057 Mahmuda Khatun 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS MAHMUDA KHATUN STATE BANK OF INDIA(508548)
456 Barhait JH-13-004-018-007/3619
(PHULBHANGA) 		3413004018NRG25Z200520240144990 20/05/2024 Mahmuda Khatun 3413004018WL005057 Mahmuda Khatun 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS MAHMUDA KHATUN STATE BANK OF INDIA(508548)
457 Barhait JH-13-004-018-007/3621
(PHULBHANGA) 		3413004018NRG25Z200520240144991 20/05/2024 Shila Murmu 3413004018WL005057 Shila Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SHILA MURMU STATE BANK OF INDIA(508548)
458 Barhait JH-13-004-018-007/3621
(PHULBHANGA) 		3413004018NRG25Z200520240144992 20/05/2024 Shila Murmu 3413004018WL005057 Shila Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SHILA MURMU STATE BANK OF INDIA(508548)
459 Barhait JH-13-004-018-007/3622
(PHULBHANGA) 		3413004018NRG25Z180520240139953 20/05/2024 Chanbhanu Bibi 3413004018WL004918 Chanbhanu Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS CHANBHANU BIBI STATE BANK OF INDIA(508548)
460 Barhait JH-13-004-018-007/3622
(PHULBHANGA) 		3413004018NRG25Z180520240139954 20/05/2024 Chanbhanu Bibi 3413004018WL004918 Chanbhanu Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS CHANBHANU BIBI STATE BANK OF INDIA(508548)
461 Barhait JH-13-004-018-007/3623
(PHULBHANGA) 		3413004018NRG25Z180520240139955 20/05/2024 Mustakim Ansari 3413004018WL004918 Mustakim Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Mustakim Ansari FINO PAYMENTS BANK LTD(608001)
462 Barhait JH-13-004-018-007/3623
(PHULBHANGA) 		3413004018NRG25Z180520240139956 20/05/2024 Mustakim Ansari 3413004018WL004918 Mustakim Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Mustakim Ansari FINO PAYMENTS BANK LTD(608001)
463 Barhait JH-13-004-018-007/3628
(PHULBHANGA) 		3413004018NRG25Z200520240144995 20/05/2024 Sunil Murmu 3413004018WL005057 Sunil Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 SUNIL MURMU BANK OF BARODA(606985)
464 Barhait JH-13-004-018-007/3628
(PHULBHANGA) 		3413004018NRG25Z200520240144996 20/05/2024 Sunil Murmu 3413004018WL005057 Sunil Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 SUNIL MURMU BANK OF BARODA(606985)
465 Barhait JH-13-004-018-007/3633
(PHULBHANGA) 		3413004018NRG25Z180520240139758 20/05/2024 Nikhat Jahan Naj 3413004018WL004915 Nikhat Jahan Naj 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS NIKHAT JAHAN NAJ STATE BANK OF INDIA(508548)
466 Barhait JH-13-004-018-007/3633
(PHULBHANGA) 		3413004018NRG25Z180520240139759 20/05/2024 Nikhat Jahan Naj 3413004018WL004915 Nikhat Jahan Naj 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS NIKHAT JAHAN NAJ STATE BANK OF INDIA(508548)
467 Barhait JH-13-004-018-007/3639
(PHULBHANGA) 		3413004018NRG25Z180520240139762 20/05/2024 Gulabshan Bibi 3413004018WL004915 Gulabshan Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS GULABSHAN BIBI STATE BANK OF INDIA(508548)
468 Barhait JH-13-004-018-007/3639
(PHULBHANGA) 		3413004018NRG25Z180520240139763 20/05/2024 Gulabshan Bibi 3413004018WL004915 Gulabshan Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS GULABSHAN BIBI STATE BANK OF INDIA(508548)
469 Barhait JH-13-004-018-007/3665
(PHULBHANGA) 		3413004018NRG25Z180520240140366 20/05/2024 Kutumuddin Momin 3413004018WL004925 Kutumuddin Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KUTUMUDDIN MOMIN STATE BANK OF INDIA(508548)
470 Barhait JH-13-004-018-007/3665
(PHULBHANGA) 		3413004018NRG25Z180520240140367 20/05/2024 Kutumuddin Momin 3413004018WL004925 Kutumuddin Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KUTUMUDDIN MOMIN STATE BANK OF INDIA(508548)
471 Barhait JH-13-004-018-007/3668
(PHULBHANGA) 		3413004018NRG25Z180520240140368 20/05/2024 Riyajuddin Ansari 3413004018WL004925 Riyajuddin Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
472 Barhait JH-13-004-018-007/3668
(PHULBHANGA) 		3413004018NRG25Z180520240140369 20/05/2024 Riyajuddin Ansari 3413004018WL004925 Riyajuddin Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
473 Barhait JH-13-004-018-007/3669
(PHULBHANGA) 		3413004018NRG25Z180520240142557 20/05/2024 Sahar Bhanu Bibi 3413004018WL004984 Sahar Bhanu Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SAHARBHANU BIBI STATE BANK OF INDIA(508548)
474 Barhait JH-13-004-018-007/3669
(PHULBHANGA) 		3413004018NRG25Z180520240142558 20/05/2024 Sahar Bhanu Bibi 3413004018WL004984 Sahar Bhanu Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SAHARBHANU BIBI STATE BANK OF INDIA(508548)
475 Barhait JH-13-004-018-007/3670
(PHULBHANGA) 		3413004018NRG25Z180520240139959 20/05/2024 Shahina Parveen 3413004018WL004918 Shahina Parveen 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SHAHINA PRAVIN STATE BANK OF INDIA(508548)
476 Barhait JH-13-004-018-007/3670
(PHULBHANGA) 		3413004018NRG25Z180520240139960 20/05/2024 Shahina Parveen 3413004018WL004918 Shahina Parveen 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS SHAHINA PRAVIN STATE BANK OF INDIA(508548)
477 Barhait JH-13-004-018-007/3671
(PHULBHANGA) 		3413004018NRG25Z180520240142559 20/05/2024 Jumraton Nesha 3413004018WL004984 Jumraton Nesha 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS JUMRATON NESHA STATE BANK OF INDIA(508548)
478 Barhait JH-13-004-018-007/3671
(PHULBHANGA) 		3413004018NRG25Z180520240142560 20/05/2024 Jumraton Nesha 3413004018WL004984 Jumraton Nesha 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS JUMRATON NESHA STATE BANK OF INDIA(508548)
479 Barhait JH-13-004-018-007/3672
(PHULBHANGA) 		3413004018NRG25Z180520240142561 20/05/2024 Ltifaan Bibi 3413004018WL004984 Ltifaan Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS LATIFAN BIBI STATE BANK OF INDIA(508548)
480 Barhait JH-13-004-018-007/3672
(PHULBHANGA) 		3413004018NRG25Z180520240142562 20/05/2024 Ltifaan Bibi 3413004018WL004984 Ltifaan Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS LATIFAN BIBI STATE BANK OF INDIA(508548)
481 Barhait JH-13-004-018-007/3673
(PHULBHANGA) 		3413004018NRG25Z180520240142563 20/05/2024 Jaigun Bibi 3413004018WL004984 Jaigun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS JAIGUN BIBI STATE BANK OF INDIA(508548)
482 Barhait JH-13-004-018-007/3673
(PHULBHANGA) 		3413004018NRG25Z180520240142564 20/05/2024 Jaigun Bibi 3413004018WL004984 Jaigun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS JAIGUN BIBI STATE BANK OF INDIA(508548)
483 Barhait JH-13-004-018-007/3675
(PHULBHANGA) 		3413004018NRG25Z180520240142565 20/05/2024 Khajumuddin 3413004018WL004984 Khajumuddin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KHAJU MUDDIN STATE BANK OF INDIA(508548)
484 Barhait JH-13-004-018-007/3693
(PHULBHANGA) 		3413004018NRG25Z180520240141736 20/05/2024 Md Shabbir Ansari 3413004018WL004959 Md Shabbir Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MDSHABBIR ANSARI STATE BANK OF INDIA(508548)
485 Barhait JH-13-004-018-007/3693
(PHULBHANGA) 		3413004018NRG25Z180520240141737 20/05/2024 Md Shabbir Ansari 3413004018WL004959 Md Shabbir Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MDSHABBIR ANSARI STATE BANK OF INDIA(508548)
486 Barhait JH-13-004-018-007/3695
(PHULBHANGA) 		3413004018NRG25Z180520240141738 20/05/2024 Anwarul Ansari 3413004018WL004959 Anwarul Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ANWARUL ANSARI STATE BANK OF INDIA(508548)
487 Barhait JH-13-004-018-007/3695
(PHULBHANGA) 		3413004018NRG25Z180520240141739 20/05/2024 Anwarul Ansari 3413004018WL004959 Anwarul Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ANWARUL ANSARI STATE BANK OF INDIA(508548)
488 Barhait JH-13-004-018-007/3699
(PHULBHANGA) 		3413004018NRG25Z180520240141878 20/05/2024 Khalil Ansari 3413004018WL004972 Khalil Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
489 Barhait JH-13-004-018-007/3699
(PHULBHANGA) 		3413004018NRG25Z180520240141879 20/05/2024 Khalil Ansari 3413004018WL004972 Khalil Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
490 Barhait JH-13-004-018-007/3702
(PHULBHANGA) 		3413004018NRG25Z180520240141742 20/05/2024 Md Jabbar Ansari 3413004018WL004959 Md Jabbar Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MD JABBAR ANSARI STATE BANK OF INDIA(508548)
491 Barhait JH-13-004-018-007/3702
(PHULBHANGA) 		3413004018NRG25Z180520240141743 20/05/2024 Md Jabbar Ansari 3413004018WL004959 Md Jabbar Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MD JABBAR ANSARI STATE BANK OF INDIA(508548)
492 Barhait JH-13-004-018-007/3705
(PHULBHANGA) 		3413004018NRG25Z180520240141744 20/05/2024 Md Wahab Ansari 3413004018WL004959 Md Wahab Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MD WAHAB ANSARI STATE BANK OF INDIA(508548)
493 Barhait JH-13-004-018-007/3705
(PHULBHANGA) 		3413004018NRG25Z180520240141745 20/05/2024 Md Wahab Ansari 3413004018WL004959 Md Wahab Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MD WAHAB ANSARI STATE BANK OF INDIA(508548)
494 Barhait JH-13-004-018-007/3707
(PHULBHANGA) 		3413004018NRG25Z180520240142166 20/05/2024 Nargis Khatoon 3413004018WL004978 Nargis Khatoon 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS NARGIS KHATOON STATE BANK OF INDIA(508548)
495 Barhait JH-13-004-018-007/3707
(PHULBHANGA) 		3413004018NRG25Z180520240142167 20/05/2024 Nargis Khatoon 3413004018WL004978 Nargis Khatoon 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS NARGIS KHATOON STATE BANK OF INDIA(508548)
496 Barhait JH-13-004-018-007/3709
(PHULBHANGA) 		3413004018NRG25Z180520240142168 20/05/2024 Md Jabbar Ansari 3413004018WL004978 Md Jabbar Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JABBAR ANSARI STATE BANK OF INDIA(508548)
497 Barhait JH-13-004-018-007/3709
(PHULBHANGA) 		3413004018NRG25Z180520240142169 20/05/2024 Md Jabbar Ansari 3413004018WL004978 Md Jabbar Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JABBAR ANSARI STATE BANK OF INDIA(508548)
498 Barhait JH-13-004-018-007/3710
(PHULBHANGA) 		3413004018NRG25Z180520240141748 20/05/2024 Saiyad Ansari 3413004018WL004959 Saiyad Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SAIYAD ANSARI STATE BANK OF INDIA(508548)
499 Barhait JH-13-004-018-007/3710
(PHULBHANGA) 		3413004018NRG25Z180520240141749 20/05/2024 Saiyad Ansari 3413004018WL004959 Saiyad Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SAIYAD ANSARI STATE BANK OF INDIA(508548)
500 Barhait JH-13-004-018-007/3715
(PHULBHANGA) 		3413004018NRG25Z180520240142170 20/05/2024 Nazir Ansari 3413004018WL004978 Nazir Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NAZIR ANSARI STATE BANK OF INDIA(508548)
501 Barhait JH-13-004-018-007/3715
(PHULBHANGA) 		3413004018NRG25Z180520240142171 20/05/2024 Nazir Ansari 3413004018WL004978 Nazir Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NAZIR ANSARI STATE BANK OF INDIA(508548)
502 Barhait JH-13-004-018-007/3718
(PHULBHANGA) 		3413004018NRG25Z180520240142172 20/05/2024 Jaheda Bibi 3413004018WL004978 Jaheda Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS JAHIDA KHATUN STATE BANK OF INDIA(508548)
503 Barhait JH-13-004-018-007/3718
(PHULBHANGA) 		3413004018NRG25Z180520240142173 20/05/2024 Jaheda Bibi 3413004018WL004978 Jaheda Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MS JAHIDA KHATUN STATE BANK OF INDIA(508548)
504 Barhait JH-13-004-018-007/3719
(PHULBHANGA) 		3413004018NRG25Z180520240142174 20/05/2024 Suma Bibi 3413004018WL004978 Suma Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SUMAN BIBI STATE BANK OF INDIA(508548)
505 Barhait JH-13-004-018-007/3719
(PHULBHANGA) 		3413004018NRG25Z180520240142175 20/05/2024 Suma Bibi 3413004018WL004978 Suma Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SUMAN BIBI STATE BANK OF INDIA(508548)
506 Barhait JH-13-004-018-007/3748
(PHULBHANGA) 		3413004018NRG25Z180520240142180 20/05/2024 Rukshana Bibi 3413004018WL004978 Rukshana Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RUKSHANA BIBI STATE BANK OF INDIA(508548)
507 Barhait JH-13-004-018-007/3748
(PHULBHANGA) 		3413004018NRG25Z180520240142181 20/05/2024 Rukshana Bibi 3413004018WL004978 Rukshana Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RUKSHANA BIBI STATE BANK OF INDIA(508548)
508 Barhait JH-13-004-018-007/3770
(PHULBHANGA) 		3413004018NRG25Z180520240142570 20/05/2024 Ashraful Ansari 3413004018WL004984 Ashraful Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ASHRAFUL ANSARI STATE BANK OF INDIA(508548)
509 Barhait JH-13-004-018-007/3773
(PHULBHANGA) 		3413004018NRG25Z180520240142571 20/05/2024 Rahiman Bibi 3413004018WL004984 Rahiman Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS RAHIMAN BIBI STATE BANK OF INDIA(508548)
510 Barhait JH-13-004-018-007/3775
(PHULBHANGA) 		3413004018NRG25Z180520240142572 20/05/2024 Mansur Ansari 3413004018WL004984 Mansur Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MANSUR ANSARI STATE BANK OF INDIA(508548)
511 Barhait JH-13-004-018-007/3776
(PHULBHANGA) 		3413004018NRG25Z180520240139898 20/05/2024 Baharun Bibi 3413004018WL004917 Baharun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS BAHARUN BIBI STATE BANK OF INDIA(508548)
512 Barhait JH-13-004-018-007/3776
(PHULBHANGA) 		3413004018NRG25Z180520240139899 20/05/2024 Baharun Bibi 3413004018WL004917 Baharun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS BAHARUN BIBI STATE BANK OF INDIA(508548)
513 Barhait JH-13-004-018-007/3780
(PHULBHANGA) 		3413004018NRG25Z180520240139900 20/05/2024 Afsana Bibi 3413004018WL004917 Afsana Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR AFSANA BIBI STATE BANK OF INDIA(508548)
514 Barhait JH-13-004-018-007/3780
(PHULBHANGA) 		3413004018NRG25Z180520240139901 20/05/2024 Afsana Bibi 3413004018WL004917 Afsana Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR AFSANA BIBI STATE BANK OF INDIA(508548)
515 Barhait JH-13-004-018-007/3782
(PHULBHANGA) 		3413004018NRG25Z180520240140380 20/05/2024 Gundu Khatun 3413004018WL004925 Gundu Khatun 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS GUNDU KHATUN STATE BANK OF INDIA(508548)
516 Barhait JH-13-004-018-007/3782
(PHULBHANGA) 		3413004018NRG25Z180520240140381 20/05/2024 Gundu Khatun 3413004018WL004925 Gundu Khatun 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS GUNDU KHATUN STATE BANK OF INDIA(508548)
517 Barhait JH-13-004-018-007/3785
(PHULBHANGA) 		3413004018NRG25Z180520240140018 20/05/2024 Md Tohid Alam 3413004018WL004919 Md Tohid Alam 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Md Tohid Alam FINO PAYMENTS BANK LTD(608001)
518 Barhait JH-13-004-018-007/3785
(PHULBHANGA) 		3413004018NRG25Z180520240140019 20/05/2024 Md Tohid Alam 3413004018WL004919 Md Tohid Alam 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Md Tohid Alam FINO PAYMENTS BANK LTD(608001)
519 Barhait JH-13-004-018-007/3786
(PHULBHANGA) 		3413004018NRG25Z180520240140020 20/05/2024 Sarfaraj Alam 3413004018WL004919 Sarfaraj Alam 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Sarfaraj Alam FINO PAYMENTS BANK LTD(608001)
520 Barhait JH-13-004-018-007/3786
(PHULBHANGA) 		3413004018NRG25Z180520240140021 20/05/2024 Sarfaraj Alam 3413004018WL004919 Sarfaraj Alam 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Sarfaraj Alam FINO PAYMENTS BANK LTD(608001)
521 Barhait JH-13-004-018-007/3788
(PHULBHANGA) 		3413004018NRG25Z180520240140022 20/05/2024 Ajimuddin Ansari 3413004018WL004919 Ajimuddin Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Ajimuddin Ansari FINO PAYMENTS BANK LTD(608001)
522 Barhait JH-13-004-018-007/3788
(PHULBHANGA) 		3413004018NRG25Z180520240140023 20/05/2024 Ajimuddin Ansari 3413004018WL004919 Ajimuddin Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Ajimuddin Ansari FINO PAYMENTS BANK LTD(608001)
523 Barhait JH-13-004-018-007/3789
(PHULBHANGA) 		3413004018NRG25Z180520240140024 20/05/2024 Gulchehri Khatun 3413004018WL004919 Gulchehri Khatun 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR GULCHEHRI KHATUN STATE BANK OF INDIA(508548)
524 Barhait JH-13-004-018-007/3789
(PHULBHANGA) 		3413004018NRG25Z180520240140025 20/05/2024 Gulchehri Khatun 3413004018WL004919 Gulchehri Khatun 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR GULCHEHRI KHATUN STATE BANK OF INDIA(508548)
525 Barhait JH-13-004-018-007/3825
(PHULBHANGA) 		3413004018NRG25Z180520240139963 20/05/2024 Hasina Bibi 3413004018WL004918 Hasina Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS HASINA BIBI STATE BANK OF INDIA(508548)
526 Barhait JH-13-004-018-007/3825
(PHULBHANGA) 		3413004018NRG25Z180520240139964 20/05/2024 Hasina Bibi 3413004018WL004918 Hasina Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS HASINA BIBI STATE BANK OF INDIA(508548)
527 Barhait JH-13-004-018-007/3827
(PHULBHANGA) 		3413004018NRG25Z180520240139965 20/05/2024 KURESHA BIBI 3413004018WL004918 KURESHA BIBI 00415 SBIN0008381 108 108 Processed 21/05/2024 S20187436 MRS KURESHA BIBI STATE BANK OF INDIA(508548)
528 Barhait JH-13-004-018-007/3853
(PHULBHANGA) 		3413004018NRG25Z180520240142584 20/05/2024 Md Asif Ansari 3413004018WL004984 Md Asif Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MD ASIF ANSARI STATE BANK OF INDIA(508548)
529 Barhait JH-13-004-018-007/3856
(PHULBHANGA) 		3413004018NRG25Z180520240140088 20/05/2024 Hasnen Ansari 3413004018WL004921 Hasnen Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR HSNEN ANSARI STATE BANK OF INDIA(508548)
530 Barhait JH-13-004-018-007/3856
(PHULBHANGA) 		3413004018NRG25Z180520240140089 20/05/2024 Hasnen Ansari 3413004018WL004921 Hasnen Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR HSNEN ANSARI STATE BANK OF INDIA(508548)
531 Barhait JH-13-004-018-007/3857
(PHULBHANGA) 		3413004018NRG25Z180520240140090 20/05/2024 Jibrail Alam 3413004018WL004921 Jibrail Alam 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 JIBRAIL ALAM STATE BANK OF INDIA(508548)
532 Barhait JH-13-004-018-007/3857
(PHULBHANGA) 		3413004018NRG25Z180520240140091 20/05/2024 Jibrail Alam 3413004018WL004921 Jibrail Alam 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 JIBRAIL ALAM STATE BANK OF INDIA(508548)
533 Barhait JH-13-004-018-007/3859
(PHULBHANGA) 		3413004018NRG25Z180520240140094 20/05/2024 Ramjan Ansari 3413004018WL004921 Ramjan Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
534 Barhait JH-13-004-018-007/3859
(PHULBHANGA) 		3413004018NRG25Z180520240140095 20/05/2024 Ramjan Ansari 3413004018WL004921 Ramjan Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
535 Barhait JH-13-004-018-007/3860
(PHULBHANGA) 		3413004018NRG25Z180520240140096 20/05/2024 Rahiman Bibi 3413004018WL004921 Rahiman Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RAHIMAN BIBI STATE BANK OF INDIA(508548)
536 Barhait JH-13-004-018-007/3860
(PHULBHANGA) 		3413004018NRG25Z180520240140097 20/05/2024 Rahiman Bibi 3413004018WL004921 Rahiman Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS RAHIMAN BIBI STATE BANK OF INDIA(508548)
537 Barhait JH-13-004-018-007/3864
(PHULBHANGA) 		3413004018NRG25Z180520240140100 20/05/2024 Manjhali Murmu 3413004018WL004921 Manjhali Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MANJHALI MURMU STATE BANK OF INDIA(508548)
538 Barhait JH-13-004-018-007/3864
(PHULBHANGA) 		3413004018NRG25Z180520240140101 20/05/2024 Manjhali Murmu 3413004018WL004921 Manjhali Murmu 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MANJHALI MURMU STATE BANK OF INDIA(508548)
539 Barhait JH-13-004-018-007/3865
(PHULBHANGA) 		3413004018NRG25Z180520240140102 20/05/2024 Lal Chode 3413004018WL004921 Lal Chode 00415 SBIN0008381 162 162 Rejected 21/05/2024 S20187436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 Barhait JH-13-004-018-007/3865
(PHULBHANGA) 		3413004018NRG25Z180520240140103 20/05/2024 Lal Chode 3413004018WL004921 Lal Chode 00415 SBIN0008381 162 162 Rejected 21/05/2024 S20187436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 Barhait JH-13-004-018-007/3919
(PHULBHANGA) 		3413004018NRG25Z180520240140390 20/05/2024 Mofijuddin Momin 3413004018WL004925 Mofijuddin Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MOFIJUDDIN MOMIN STATE BANK OF INDIA(508548)
542 Barhait JH-13-004-018-007/3919
(PHULBHANGA) 		3413004018NRG25Z180520240140391 20/05/2024 Mofijuddin Momin 3413004018WL004925 Mofijuddin Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MOFIJUDDIN MOMIN STATE BANK OF INDIA(508548)
543 Barhait JH-13-004-018-007/3943
(PHULBHANGA) 		3413004018NRG25Z180520240142182 20/05/2024 Sain Akhtar 3413004018WL004978 Sain Akhtar 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SAIN AKHTAR STATE BANK OF INDIA(508548)
544 Barhait JH-13-004-018-007/3943
(PHULBHANGA) 		3413004018NRG25Z180520240142183 20/05/2024 Sain Akhtar 3413004018WL004978 Sain Akhtar 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SAIN AKHTAR STATE BANK OF INDIA(508548)
545 Barhait JH-13-004-018-007/3945
(PHULBHANGA) 		3413004018NRG25Z180520240142184 20/05/2024 Kutuban Bibi 3413004018WL004978 Kutuban Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS KUTUBAN BIBI STATE BANK OF INDIA(508548)
546 Barhait JH-13-004-018-007/3945
(PHULBHANGA) 		3413004018NRG25Z180520240142185 20/05/2024 Kutuban Bibi 3413004018WL004978 Kutuban Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS KUTUBAN BIBI STATE BANK OF INDIA(508548)
547 Barhait JH-13-004-018-007/3947
(PHULBHANGA) 		3413004018NRG25Z180520240142186 20/05/2024 Hatim Ansari 3413004018WL004978 Hatim Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR HATIM ANSARI STATE BANK OF INDIA(508548)
548 Barhait JH-13-004-018-007/3947
(PHULBHANGA) 		3413004018NRG25Z180520240142187 20/05/2024 Hatim Ansari 3413004018WL004978 Hatim Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR HATIM ANSARI STATE BANK OF INDIA(508548)
549 Barhait JH-13-004-018-007/3948
(PHULBHANGA) 		3413004018NRG25Z180520240142188 20/05/2024 Algun Bibi 3413004018WL004978 Algun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS ALGUN BIBI STATE BANK OF INDIA(508548)
550 Barhait JH-13-004-018-007/3948
(PHULBHANGA) 		3413004018NRG25Z180520240142189 20/05/2024 Algun Bibi 3413004018WL004978 Algun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS ALGUN BIBI STATE BANK OF INDIA(508548)
551 Barhait JH-13-004-018-007/501
(PHULBHANGA) 		3413004018NRG25Z180520240140273 20/05/2024 Alizan Momin 3413004018WL004922 Alizan Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ALIJAN ANSARI STATE BANK OF INDIA(508548)
552 Barhait JH-13-004-018-007/501
(PHULBHANGA) 		3413004018NRG25Z180520240140275 20/05/2024 Alizan Momin 3413004018WL004922 Alizan Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ALIJAN ANSARI STATE BANK OF INDIA(508548)
553 Barhait JH-13-004-018-007/501
(PHULBHANGA) 		3413004018NRG25Z180520240140274 20/05/2024 Kuthruddin Ansari 3413004018WL004922 Kuthruddin Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KUTUBUDIN ANSARI STATE BANK OF INDIA(508548)
554 Barhait JH-13-004-018-007/501
(PHULBHANGA) 		3413004018NRG25Z180520240140272 20/05/2024 Kuthruddin Ansari 3413004018WL004922 Kuthruddin Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KUTUBUDIN ANSARI STATE BANK OF INDIA(508548)
555 Barhait JH-13-004-018-007/502
(PHULBHANGA) 		3413004018NRG25Z180520240142191 20/05/2024 Gulbhanu Bibi 3413004018WL004978 Gulbhanu Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Golbhanu Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
556 Barhait JH-13-004-018-007/502
(PHULBHANGA) 		3413004018NRG25Z180520240142193 20/05/2024 Gulbhanu Bibi 3413004018WL004978 Gulbhanu Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Golbhanu Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
557 Barhait JH-13-004-018-007/502
(PHULBHANGA) 		3413004018NRG25Z180520240142192 20/05/2024 Noor Islam 3413004018WL004978 Noor Islam 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Nooreislam Momin AIRTEL PAYMENTS BANK LIMITED(990288)
558 Barhait JH-13-004-018-007/502
(PHULBHANGA) 		3413004018NRG25Z180520240142190 20/05/2024 Noor Islam 3413004018WL004978 Noor Islam 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Nooreislam Momin AIRTEL PAYMENTS BANK LIMITED(990288)
559 Barhait JH-13-004-018-007/505
(PHULBHANGA) 		3413004018NRG25Z180520240142194 20/05/2024 Dost Mohammad 3413004018WL004978 Dost Mohammad 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 DOS MOHAMMD ANSARI STATE BANK OF INDIA(508548)
560 Barhait JH-13-004-018-007/505
(PHULBHANGA) 		3413004018NRG25Z180520240142195 20/05/2024 Dost Mohammad 3413004018WL004978 Dost Mohammad 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 DOS MOHAMMD ANSARI STATE BANK OF INDIA(508548)
561 Barhait JH-13-004-018-007/539
(PHULBHANGA) 		3413004018NRG25Z180520240142196 20/05/2024 Sumita Devi 3413004018WL004978 Sumita Devi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
562 Barhait JH-13-004-018-007/539
(PHULBHANGA) 		3413004018NRG25Z180520240142197 20/05/2024 Sumita Devi 3413004018WL004978 Sumita Devi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
563 Barhait JH-13-004-018-007/540
(PHULBHANGA) 		3413004018NRG25Z180520240140276 20/05/2024 Aziz Ansari 3413004018WL004922 Aziz Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR AZIZ ANSARI STATE BANK OF INDIA(508548)
564 Barhait JH-13-004-018-007/540
(PHULBHANGA) 		3413004018NRG25Z180520240140277 20/05/2024 Aziz Ansari 3413004018WL004922 Aziz Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR AZIZ ANSARI STATE BANK OF INDIA(508548)
565 Barhait JH-13-004-018-007/545
(PHULBHANGA) 		3413004018NRG25Z180520240139853 20/05/2024 Rustam Momin 3413004018WL004916 Rustam Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RUSTAM MOMIN STATE BANK OF INDIA(508548)
566 Barhait JH-13-004-018-007/545
(PHULBHANGA) 		3413004018NRG25Z180520240139854 20/05/2024 Rustam Momin 3413004018WL004916 Rustam Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RUSTAM MOMIN STATE BANK OF INDIA(508548)
567 Barhait JH-13-004-018-007/545
(PHULBHANGA) 		3413004018NRG25Z180520240139855 20/05/2024 Sharifan Bibi 3413004018WL004916 Sharifan Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS SHARIFAN BIBI STATE BANK OF INDIA(508548)
568 Barhait JH-13-004-018-007/547
(PHULBHANGA) 		3413004018NRG25Z180520240139766 20/05/2024 Halim Ansari 3413004018WL004915 Halim Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR HALIM ANSARI STATE BANK OF INDIA(508548)
569 Barhait JH-13-004-018-007/547
(PHULBHANGA) 		3413004018NRG25Z180520240139767 20/05/2024 Halim Ansari 3413004018WL004915 Halim Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR HALIM ANSARI STATE BANK OF INDIA(508548)
570 Barhait JH-13-004-018-007/549
(PHULBHANGA) 		3413004018NRG25Z180520240139524 20/05/2024 Ali Hussain Momin 3413004018WL004910 Ali Hussain Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ALI HUSSAIN STATE BANK OF INDIA(508548)
571 Barhait JH-13-004-018-007/549
(PHULBHANGA) 		3413004018NRG25Z180520240139526 20/05/2024 Ali Hussain Momin 3413004018WL004910 Ali Hussain Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ALI HUSSAIN STATE BANK OF INDIA(508548)
572 Barhait JH-13-004-018-007/549
(PHULBHANGA) 		3413004018NRG25Z180520240139527 20/05/2024 Jegun Bibi 3413004018WL004910 Jegun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JAIGUN KHATUN STATE BANK OF INDIA(508548)
573 Barhait JH-13-004-018-007/549
(PHULBHANGA) 		3413004018NRG25Z180520240139525 20/05/2024 Jegun Bibi 3413004018WL004910 Jegun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JAIGUN KHATUN STATE BANK OF INDIA(508548)
574 Barhait JH-13-004-018-007/551
(PHULBHANGA) 		3413004018NRG25Z180520240140278 20/05/2024 Noor Nahar Bibi 3413004018WL004922 Noor Nahar Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS NURNAHAR BIBI STATE BANK OF INDIA(508548)
575 Barhait JH-13-004-018-007/551
(PHULBHANGA) 		3413004018NRG25Z180520240140279 20/05/2024 Noor Nahar Bibi 3413004018WL004922 Noor Nahar Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS NURNAHAR BIBI STATE BANK OF INDIA(508548)
576 Barhait JH-13-004-018-007/552
(PHULBHANGA) 		3413004018NRG25Z180520240142198 20/05/2024 Rehana Khatoon 3413004018WL004978 Rehana Khatoon 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS REHANA BIBI STATE BANK OF INDIA(508548)
577 Barhait JH-13-004-018-007/552
(PHULBHANGA) 		3413004018NRG25Z180520240142199 20/05/2024 Rehana Khatoon 3413004018WL004978 Rehana Khatoon 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS REHANA BIBI STATE BANK OF INDIA(508548)
578 Barhait JH-13-004-018-007/558
(PHULBHANGA) 		3413004018NRG25Z180520240140280 20/05/2024 Adina Nesha 3413004018WL004922 Adina Nesha 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS ADINA BIBI STATE BANK OF INDIA(508548)
579 Barhait JH-13-004-018-007/558
(PHULBHANGA) 		3413004018NRG25Z180520240140281 20/05/2024 Adina Nesha 3413004018WL004922 Adina Nesha 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MISS ADINA BIBI STATE BANK OF INDIA(508548)
580 Barhait JH-13-004-018-007/565
(PHULBHANGA) 		3413004018NRG25Z180520240142723 20/05/2024 Bibijan khatun 3413004018WL004988 Bibijan khatun 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Bibijan Khatun FINO PAYMENTS BANK LTD(608001)
581 Barhait JH-13-004-018-007/565
(PHULBHANGA) 		3413004018NRG25Z180520240140396 20/05/2024 Kurban Ansari 3413004018WL004925 Kurban Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
582 Barhait JH-13-004-018-007/565
(PHULBHANGA) 		3413004018NRG25Z180520240140397 20/05/2024 Kurban Ansari 3413004018WL004925 Kurban Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KURBAN ANSARI STATE BANK OF INDIA(508548)
583 Barhait JH-13-004-018-007/566
(PHULBHANGA) 		3413004018NRG25Z180520240139529 20/05/2024 Fuljan Bibi 3413004018WL004910 Fuljan Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR FULJAN BIBI STATE BANK OF INDIA(508548)
584 Barhait JH-13-004-018-007/566
(PHULBHANGA) 		3413004018NRG25Z180520240139531 20/05/2024 Fuljan Bibi 3413004018WL004910 Fuljan Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR FULJAN BIBI STATE BANK OF INDIA(508548)
585 Barhait JH-13-004-018-007/566
(PHULBHANGA) 		3413004018NRG25Z180520240139530 20/05/2024 Zakir Ansari 3413004018WL004910 Zakir Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
586 Barhait JH-13-004-018-007/566
(PHULBHANGA) 		3413004018NRG25Z180520240139528 20/05/2024 Zakir Ansari 3413004018WL004910 Zakir Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR JAKIR ANSARI STATE BANK OF INDIA(508548)
587 Barhait JH-13-004-018-007/570
(PHULBHANGA) 		3413004018NRG25Z180520240139768 20/05/2024 Rahim Ansari 3413004018WL004915 Rahim Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RAHIM ANSARI STATE BANK OF INDIA(508548)
588 Barhait JH-13-004-018-007/570
(PHULBHANGA) 		3413004018NRG25Z180520240139769 20/05/2024 Rahim Ansari 3413004018WL004915 Rahim Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RAHIM ANSARI STATE BANK OF INDIA(508548)
589 Barhait JH-13-004-018-007/576
(PHULBHANGA) 		3413004018NRG25Z180520240139532 20/05/2024 Dil Mohammad Ansari 3413004018WL004910 Dil Mohammad Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR DIL MOHAMMAD STATE BANK OF INDIA(508548)
590 Barhait JH-13-004-018-007/576
(PHULBHANGA) 		3413004018NRG25Z180520240139534 20/05/2024 Dil Mohammad Ansari 3413004018WL004910 Dil Mohammad Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR DIL MOHAMMAD STATE BANK OF INDIA(508548)
591 Barhait JH-13-004-018-007/576
(PHULBHANGA) 		3413004018NRG25Z180520240139535 20/05/2024 Maimun Bibi 3413004018WL004910 Maimun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MAIMUN BIBI STATE BANK OF INDIA(508548)
592 Barhait JH-13-004-018-007/576
(PHULBHANGA) 		3413004018NRG25Z180520240139533 20/05/2024 Maimun Bibi 3413004018WL004910 Maimun Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS MAIMUN BIBI STATE BANK OF INDIA(508548)
593 Barhait JH-13-004-018-007/577
(PHULBHANGA) 		3413004018NRG25Z180520240140282 20/05/2024 Shamsher Alam 3413004018WL004922 Shamsher Alam 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SAMSHER ALAM STATE BANK OF INDIA(508548)
594 Barhait JH-13-004-018-007/577
(PHULBHANGA) 		3413004018NRG25Z180520240140283 20/05/2024 Shamsher Alam 3413004018WL004922 Shamsher Alam 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR SAMSHER ALAM STATE BANK OF INDIA(508548)
595 Barhait JH-13-004-018-007/581
(PHULBHANGA) 		3413004018NRG25Z180520240141884 20/05/2024 Neshar Ahmad 3413004018WL004972 Neshar Ahmad 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NESHAR AHMAD STATE BANK OF INDIA(508548)
596 Barhait JH-13-004-018-007/581
(PHULBHANGA) 		3413004018NRG25Z180520240141886 20/05/2024 Neshar Ahmad 3413004018WL004972 Neshar Ahmad 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR NESHAR AHMAD STATE BANK OF INDIA(508548)
597 Barhait JH-13-004-018-007/584
(PHULBHANGA) 		3413004018NRG25Z180520240140284 20/05/2024 Ishrail Momin 3413004018WL004922 Ishrail Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Mr. Israil Momin INDIAN BANK(607105)
598 Barhait JH-13-004-018-007/584
(PHULBHANGA) 		3413004018NRG25Z180520240140285 20/05/2024 Ishrail Momin 3413004018WL004922 Ishrail Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 Mr. Israil Momin INDIAN BANK(607105)
599 Barhait JH-13-004-018-007/589
(PHULBHANGA) 		3413004018NRG25Z180520240139770 20/05/2024 Abdul Hamid 3413004018WL004915 Abdul Hamid 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ABDUL MO ANSARI STATE BANK OF INDIA(508548)
600 Barhait JH-13-004-018-007/589
(PHULBHANGA) 		3413004018NRG25Z180520240139771 20/05/2024 Abdul Hamid 3413004018WL004915 Abdul Hamid 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ABDUL MO ANSARI STATE BANK OF INDIA(508548)
601 Barhait JH-13-004-018-007/593
(PHULBHANGA) 		3413004018NRG25Z180520240140286 20/05/2024 Alauddin Momin 3413004018WL004922 Alauddin Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ALAUDIN ANSARI STATE BANK OF INDIA(508548)
602 Barhait JH-13-004-018-007/593
(PHULBHANGA) 		3413004018NRG25Z180520240140288 20/05/2024 Alauddin Momin 3413004018WL004922 Alauddin Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR ALAUDIN ANSARI STATE BANK OF INDIA(508548)
603 Barhait JH-13-004-018-007/593
(PHULBHANGA) 		3413004018NRG25Z180520240140289 20/05/2024 Nurgal Bibi 3413004018WL004922 Nurgal Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS NURGOL BIBI STATE BANK OF INDIA(508548)
604 Barhait JH-13-004-018-007/593
(PHULBHANGA) 		3413004018NRG25Z180520240140287 20/05/2024 Nurgal Bibi 3413004018WL004922 Nurgal Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS NURGOL BIBI STATE BANK OF INDIA(508548)
605 Barhait JH-13-004-018-007/597
(PHULBHANGA) 		3413004018NRG25Z180520240141888 20/05/2024 Kalimuddin Ansari 3413004018WL004972 Kalimuddin Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KALIMUDDIN MOMIN STATE BANK OF INDIA(508548)
606 Barhait JH-13-004-018-007/597
(PHULBHANGA) 		3413004018NRG25Z180520240141889 20/05/2024 Kalimuddin Ansari 3413004018WL004972 Kalimuddin Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KALIMUDDIN MOMIN STATE BANK OF INDIA(508548)
607 Barhait JH-13-004-018-007/599
(PHULBHANGA) 		3413004018NRG25Z180520240139772 20/05/2024 Jelekha Bibi 3413004018WL004915 Jelekha Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
608 Barhait JH-13-004-018-007/599
(PHULBHANGA) 		3413004018NRG25Z180520240139773 20/05/2024 Jelekha Bibi 3413004018WL004915 Jelekha Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
609 Barhait JH-13-004-018-007/607
(PHULBHANGA) 		3413004018NRG25Z180520240139538 20/05/2024 Gulshan Bibi 3413004018WL004910 Gulshan Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
610 Barhait JH-13-004-018-007/607
(PHULBHANGA) 		3413004018NRG25Z180520240139539 20/05/2024 Gulshan Bibi 3413004018WL004910 Gulshan Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
611 Barhait JH-13-004-018-007/618
(PHULBHANGA) 		3413004018NRG25Z180520240139664 20/05/2024 Yusuf Ansari 3413004018WL004913 Yusuf Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MD YUSUF ANSARI STATE BANK OF INDIA(508548)
612 Barhait JH-13-004-018-007/618
(PHULBHANGA) 		3413004018NRG25Z180520240139665 20/05/2024 Yusuf Ansari 3413004018WL004913 Yusuf Ansari 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MD YUSUF ANSARI STATE BANK OF INDIA(508548)
613 Barhait JH-13-004-018-007/623
(PHULBHANGA) 		3413004018NRG25Z180520240139666 20/05/2024 Islam Momin 3413004018WL004913 Islam Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MO ISLAM ANSARI STATE BANK OF INDIA(508548)
614 Barhait JH-13-004-018-007/623
(PHULBHANGA) 		3413004018NRG25Z180520240139667 20/05/2024 Islam Momin 3413004018WL004913 Islam Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MO ISLAM ANSARI STATE BANK OF INDIA(508548)
615 Barhait JH-13-004-018-007/625
(PHULBHANGA) 		3413004018NRG25Z180520240139777 20/05/2024 Khurshid Momin 3413004018WL004915 Khurshid Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KHURSHID MOMIN STATE BANK OF INDIA(508548)
616 Barhait JH-13-004-018-007/625
(PHULBHANGA) 		3413004018NRG25Z180520240139775 20/05/2024 Khurshid Momin 3413004018WL004915 Khurshid Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR KHURSHID MOMIN STATE BANK OF INDIA(508548)
617 Barhait JH-13-004-018-007/642
(PHULBHANGA) 		3413004018NRG25Z180520240139910 20/05/2024 Chainbhanu Bibi 3413004018WL004917 Chainbhanu Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 CHAIN BHANU BIBI BANK OF BARODA(606985)
618 Barhait JH-13-004-018-007/642
(PHULBHANGA) 		3413004018NRG25Z180520240139911 20/05/2024 Chainbhanu Bibi 3413004018WL004917 Chainbhanu Bibi 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 CHAIN BHANU BIBI BANK OF BARODA(606985)
619 Barhait JH-13-004-018-007/646
(PHULBHANGA) 		3413004018NRG25Z180520240142200 20/05/2024 Mohan Rajwar 3413004018WL004978 Mohan Rajwar 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MOHAN RAJWAR STATE BANK OF INDIA(508548)
620 Barhait JH-13-004-018-007/646
(PHULBHANGA) 		3413004018NRG25Z180520240142201 20/05/2024 Mohan Rajwar 3413004018WL004978 Mohan Rajwar 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR MOHAN RAJWAR STATE BANK OF INDIA(508548)
621 Barhait JH-13-004-018-007/647
(PHULBHANGA) 		3413004018NRG25Z180520240140104 20/05/2024 Raju Momin 3413004018WL004921 Raju Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RAJU MOMIN STATE BANK OF INDIA(508548)
622 Barhait JH-13-004-018-007/647
(PHULBHANGA) 		3413004018NRG25Z180520240140105 20/05/2024 Raju Momin 3413004018WL004921 Raju Momin 00415 SBIN0008381 162 162 Processed 21/05/2024 S20187436 MR RAJU MOMIN STATE BANK OF INDIA(508548)
SubTotal 82809 82809
623 Barhait JH-13-004-018-007/1281
(PHULBHANGA) 		3413004018NRG25Z180520240142701 20/05/2024 RAHELA KHATOON 3413004018WL004988 RAHELA KHATOON 00415 SBIN0008382 162 162 Processed 21/05/2024 S20187436 MS RAHELA KHATOON STATE BANK OF INDIA(508548)
624 Barhait JH-13-004-018-007/1281
(PHULBHANGA) 		3413004018NRG25Z180520240142702 20/05/2024 RAHELA KHATOON 3413004018WL004988 RAHELA KHATOON 00415 SBIN0008382 162 162 Processed 21/05/2024 S20187436 MS RAHELA KHATOON STATE BANK OF INDIA(508548)
SubTotal 324 324
625 Barhait JH-13-004-018-007/3781
(PHULBHANGA) 		3413004018NRG25Z180520240140378 20/05/2024 Aapsana Khatun 3413004018WL004925 Aapsana Khatun 00415 SBIN0009238 162 162 Processed 21/05/2024 S20187436 MRS AAPSANA KHATUN STATE BANK OF INDIA(508548)
626 Barhait JH-13-004-018-007/3781
(PHULBHANGA) 		3413004018NRG25Z180520240140379 20/05/2024 Aapsana Khatun 3413004018WL004925 Aapsana Khatun 00415 SBIN0009238 162 162 Processed 21/05/2024 S20187436 MRS AAPSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
627 Barhait JH-13-004-018-007/3552
(PHULBHANGA) 		3413004018NRG25Z180520240142543 20/05/2024 Janhara Bibi 3413004018WL004984 Janhara Bibi 00415 SBIN0009790 162 162 Processed 21/05/2024 S20187436 MRS JANHARA BIBI STATE BANK OF INDIA(508548)
628 Barhait JH-13-004-018-007/3552
(PHULBHANGA) 		3413004018NRG25Z180520240142544 20/05/2024 Janhara Bibi 3413004018WL004984 Janhara Bibi 00415 SBIN0009790 162 162 Processed 21/05/2024 S20187436 MRS JANHARA BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
629 Barhait JH-13-004-018-007/205
(PHULBHANGA) 		3413004018NRG25Z180520240140004 20/05/2024 Rasulan Bibi 3413004018WL004919 Rasulan Bibi 00415 SBIN0009791 162 162 Processed 21/05/2024 S20187436 MRS RASULAN BIBI STATE BANK OF INDIA(508548)
630 Barhait JH-13-004-018-007/205
(PHULBHANGA) 		3413004018NRG25Z180520240140005 20/05/2024 Rasulan Bibi 3413004018WL004919 Rasulan Bibi 00415 SBIN0009791 162 162 Processed 21/05/2024 S20187436 MRS RASULAN BIBI STATE BANK OF INDIA(508548)
SubTotal 324 324
631 Barhait JH-13-004-018-007/3499
(PHULBHANGA) 		3413004018NRG25Z180520240139755 20/05/2024 Marjina Khatun 3413004018WL004915 Marjina Khatun 00415 SBIN0009796 162 162 Processed 21/05/2024 S20187436 MARJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
632 Barhait JH-13-004-018-007/3499
(PHULBHANGA) 		3413004018NRG25Z180520240139757 20/05/2024 Marjina Khatun 3413004018WL004915 Marjina Khatun 00415 SBIN0009796 162 162 Processed 21/05/2024 S20187436 MARJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
633 Barhait JH-13-004-018-002/3627
(PHULBHANGA) 		3413004018NRG25Z180520240139821 20/05/2024 Manoj Hansda 3413004018WL004916 Manoj Hansda 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Manoj Hansda FINO PAYMENTS BANK LTD(608001)
634 Barhait JH-13-004-018-002/3627
(PHULBHANGA) 		3413004018NRG25Z180520240139822 20/05/2024 Manoj Hansda 3413004018WL004916 Manoj Hansda 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Manoj Hansda FINO PAYMENTS BANK LTD(608001)
635 Barhait JH-13-004-018-002/3628
(PHULBHANGA) 		3413004018NRG25Z180520240139823 20/05/2024 Majhan Tudu 3413004018WL004916 Majhan Tudu 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Majhan Tudu FINO PAYMENTS BANK LTD(608001)
636 Barhait JH-13-004-018-002/3628
(PHULBHANGA) 		3413004018NRG25Z180520240139824 20/05/2024 Majhan Tudu 3413004018WL004916 Majhan Tudu 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Majhan Tudu FINO PAYMENTS BANK LTD(608001)
637 Barhait JH-13-004-018-007/1082
(PHULBHANGA) 		3413004018NRG25Z180520240140220 20/05/2024 Aslani Bibi 3413004018WL004922 Aslani Bibi 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Aslani Bibi FINO PAYMENTS BANK LTD(608001)
638 Barhait JH-13-004-018-007/1082
(PHULBHANGA) 		3413004018NRG25Z180520240140221 20/05/2024 Aslani Bibi 3413004018WL004922 Aslani Bibi 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Aslani Bibi FINO PAYMENTS BANK LTD(608001)
639 Barhait JH-13-004-018-007/1275
(PHULBHANGA) 		3413004018NRG25Z180520240142697 20/05/2024 JUMARATAN BIBI 3413004018WL004988 JUMARATAN BIBI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Jumratan Bibi FINO PAYMENTS BANK LTD(608001)
640 Barhait JH-13-004-018-007/1275
(PHULBHANGA) 		3413004018NRG25Z180520240142698 20/05/2024 JUMARATAN BIBI 3413004018WL004988 JUMARATAN BIBI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Jumratan Bibi FINO PAYMENTS BANK LTD(608001)
641 Barhait JH-13-004-018-007/1276
(PHULBHANGA) 		3413004018NRG25Z180520240139884 20/05/2024 AZIRAN KHATUN 3413004018WL004917 AZIRAN KHATUN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Ajiran Khatoon FINO PAYMENTS BANK LTD(608001)
642 Barhait JH-13-004-018-007/1276
(PHULBHANGA) 		3413004018NRG25Z180520240139886 20/05/2024 AZIRAN KHATUN 3413004018WL004917 AZIRAN KHATUN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Ajiran Khatoon FINO PAYMENTS BANK LTD(608001)
643 Barhait JH-13-004-018-007/1276
(PHULBHANGA) 		3413004018NRG25Z180520240139887 20/05/2024 JAITUN NISHA 3413004018WL004917 JAITUN NISHA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Jaitun Nisha FINO PAYMENTS BANK LTD(608001)
644 Barhait JH-13-004-018-007/1276
(PHULBHANGA) 		3413004018NRG25Z180520240139885 20/05/2024 JAITUN NISHA 3413004018WL004917 JAITUN NISHA 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Jaitun Nisha FINO PAYMENTS BANK LTD(608001)
645 Barhait JH-13-004-018-007/1297
(PHULBHANGA) 		3413004018NRG25Z180520240139740 20/05/2024 KALIMUDDIN ANSARI 3413004018WL004915 KALIMUDDIN ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Kalimuddin Ansari FINO PAYMENTS BANK LTD(608001)
646 Barhait JH-13-004-018-007/1297
(PHULBHANGA) 		3413004018NRG25Z180520240139742 20/05/2024 KALIMUDDIN ANSARI 3413004018WL004915 KALIMUDDIN ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Kalimuddin Ansari FINO PAYMENTS BANK LTD(608001)
647 Barhait JH-13-004-018-007/1297
(PHULBHANGA) 		3413004018NRG25Z180520240139743 20/05/2024 SONABHANU BIBI 3413004018WL004915 SONABHANU BIBI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sonabhanu Bibi FINO PAYMENTS BANK LTD(608001)
648 Barhait JH-13-004-018-007/1297
(PHULBHANGA) 		3413004018NRG25Z180520240139741 20/05/2024 SONABHANU BIBI 3413004018WL004915 SONABHANU BIBI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sonabhanu Bibi FINO PAYMENTS BANK LTD(608001)
649 Barhait JH-13-004-018-007/1882
(PHULBHANGA) 		3413004018NRG25Z180520240140000 20/05/2024 MANTAJ ANSARI 3413004018WL004919 MANTAJ ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Mantaj Ansari FINO PAYMENTS BANK LTD(608001)
650 Barhait JH-13-004-018-007/1882
(PHULBHANGA) 		3413004018NRG25Z180520240140001 20/05/2024 MANTAJ ANSARI 3413004018WL004919 MANTAJ ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Mantaj Ansari FINO PAYMENTS BANK LTD(608001)
651 Barhait JH-13-004-018-007/3500
(PHULBHANGA) 		3413004018NRG25Z180520240139661 20/05/2024 Marjina Khatun 3413004018WL004913 Marjina Khatun 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Marjina Khatun FINO PAYMENTS BANK LTD(608001)
652 Barhait JH-13-004-018-007/3500
(PHULBHANGA) 		3413004018NRG25Z180520240139659 20/05/2024 Marjina Khatun 3413004018WL004913 Marjina Khatun 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Marjina Khatun FINO PAYMENTS BANK LTD(608001)
653 Barhait JH-13-004-018-007/3676
(PHULBHANGA) 		3413004018NRG25Z180520240142566 20/05/2024 Tamijuddin Momin 3413004018WL004984 Tamijuddin Momin 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Tamijuddin Momin FINO PAYMENTS BANK LTD(608001)
654 Barhait JH-13-004-018-007/3716
(PHULBHANGA) 		3413004018NRG25Z180520240140084 20/05/2024 Sahmad Ansari 3413004018WL004921 Sahmad Ansari 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sahmad Ansari FINO PAYMENTS BANK LTD(608001)
655 Barhait JH-13-004-018-007/3716
(PHULBHANGA) 		3413004018NRG25Z180520240140085 20/05/2024 Sahmad Ansari 3413004018WL004921 Sahmad Ansari 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sahmad Ansari FINO PAYMENTS BANK LTD(608001)
656 Barhait JH-13-004-018-007/3761
(PHULBHANGA) 		3413004018NRG25Z180520240142567 20/05/2024 Riyajul Ansari 3413004018WL004984 Riyajul Ansari 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Riyajul Ansari FINO PAYMENTS BANK LTD(608001)
657 Barhait JH-13-004-018-007/3765
(PHULBHANGA) 		3413004018NRG25Z180520240142568 20/05/2024 Abdul Shakur Ansari 3413004018WL004984 Abdul Shakur Ansari 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Abdul Shakur Ansari FINO PAYMENTS BANK LTD(608001)
658 Barhait JH-13-004-018-007/3766
(PHULBHANGA) 		3413004018NRG25Z180520240140372 20/05/2024 Farid Momin 3413004018WL004925 Farid Momin 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Farid Momin FINO PAYMENTS BANK LTD(608001)
659 Barhait JH-13-004-018-007/3766
(PHULBHANGA) 		3413004018NRG25Z180520240140373 20/05/2024 Farid Momin 3413004018WL004925 Farid Momin 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Farid Momin FINO PAYMENTS BANK LTD(608001)
660 Barhait JH-13-004-018-007/3767
(PHULBHANGA) 		3413004018NRG25Z180520240140374 20/05/2024 Sakulan Khatun 3413004018WL004925 Sakulan Khatun 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sakulan Khatun FINO PAYMENTS BANK LTD(608001)
661 Barhait JH-13-004-018-007/3767
(PHULBHANGA) 		3413004018NRG25Z180520240140375 20/05/2024 Sakulan Khatun 3413004018WL004925 Sakulan Khatun 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sakulan Khatun FINO PAYMENTS BANK LTD(608001)
662 Barhait JH-13-004-018-007/3768
(PHULBHANGA) 		3413004018NRG25Z180520240142569 20/05/2024 Alauddin Ansari 3413004018WL004984 Alauddin Ansari 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Alauddin Ansari FINO PAYMENTS BANK LTD(608001)
663 Barhait JH-13-004-018-007/3769
(PHULBHANGA) 		3413004018NRG25Z180520240140376 20/05/2024 Asim Ansari 3413004018WL004925 Asim Ansari 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Asim Ansari FINO PAYMENTS BANK LTD(608001)
664 Barhait JH-13-004-018-007/3769
(PHULBHANGA) 		3413004018NRG25Z180520240140377 20/05/2024 Asim Ansari 3413004018WL004925 Asim Ansari 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Asim Ansari FINO PAYMENTS BANK LTD(608001)
665 Barhait JH-13-004-018-007/3777
(PHULBHANGA) 		3413004018NRG25Z180520240142573 20/05/2024 Sakir Ansari 3413004018WL004984 Sakir Ansari 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sakir Ansari FINO PAYMENTS BANK LTD(608001)
666 Barhait JH-13-004-018-007/3778
(PHULBHANGA) 		3413004018NRG25Z180520240140010 20/05/2024 Amjad Ansari 3413004018WL004919 Amjad Ansari 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Amjad Ansari FINO PAYMENTS BANK LTD(608001)
667 Barhait JH-13-004-018-007/3778
(PHULBHANGA) 		3413004018NRG25Z180520240140011 20/05/2024 Amjad Ansari 3413004018WL004919 Amjad Ansari 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Amjad Ansari FINO PAYMENTS BANK LTD(608001)
668 Barhait JH-13-004-018-007/3783
(PHULBHANGA) 		3413004018NRG25Z180520240140014 20/05/2024 Mansur Ansari 3413004018WL004919 Mansur Ansari 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Mansur Ansari FINO PAYMENTS BANK LTD(608001)
669 Barhait JH-13-004-018-007/3783
(PHULBHANGA) 		3413004018NRG25Z180520240140015 20/05/2024 Mansur Ansari 3413004018WL004919 Mansur Ansari 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Mansur Ansari FINO PAYMENTS BANK LTD(608001)
670 Barhait JH-13-004-018-007/3784
(PHULBHANGA) 		3413004018NRG25Z180520240140016 20/05/2024 Asama Bibi 3413004018WL004919 Asama Bibi 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Asama Bibi FINO PAYMENTS BANK LTD(608001)
671 Barhait JH-13-004-018-007/3784
(PHULBHANGA) 		3413004018NRG25Z180520240140017 20/05/2024 Asama Bibi 3413004018WL004919 Asama Bibi 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Asama Bibi FINO PAYMENTS BANK LTD(608001)
672 Barhait JH-13-004-018-007/3787
(PHULBHANGA) 		3413004018NRG25Z180520240140382 20/05/2024 Imamuddin Ansari 3413004018WL004925 Imamuddin Ansari 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Imamuddin Ansari FINO PAYMENTS BANK LTD(608001)
673 Barhait JH-13-004-018-007/3787
(PHULBHANGA) 		3413004018NRG25Z180520240140383 20/05/2024 Imamuddin Ansari 3413004018WL004925 Imamuddin Ansari 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Imamuddin Ansari FINO PAYMENTS BANK LTD(608001)
674 Barhait JH-13-004-018-007/3796
(PHULBHANGA) 		3413004018NRG25Z180520240142574 20/05/2024 Sahera Bibi 3413004018WL004984 Sahera Bibi 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 SOHRA BIBI STATE BANK OF INDIA(508548)
675 Barhait JH-13-004-018-007/3800
(PHULBHANGA) 		3413004018NRG25Z180520240142575 20/05/2024 Jainab Bibi 3413004018WL004984 Jainab Bibi 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Jainab Bibi FINO PAYMENTS BANK LTD(608001)
676 Barhait JH-13-004-018-007/3800
(PHULBHANGA) 		3413004018NRG25Z180520240142576 20/05/2024 Jainab Bibi 3413004018WL004984 Jainab Bibi 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Jainab Bibi FINO PAYMENTS BANK LTD(608001)
677 Barhait JH-13-004-018-007/3803
(PHULBHANGA) 		3413004018NRG25Z180520240142577 20/05/2024 Md Tofik Alam 3413004018WL004984 Md Tofik Alam 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Md Tofiq Alam FINO PAYMENTS BANK LTD(608001)
678 Barhait JH-13-004-018-007/3803
(PHULBHANGA) 		3413004018NRG25Z180520240142578 20/05/2024 Md Tofik Alam 3413004018WL004984 Md Tofik Alam 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Md Tofiq Alam FINO PAYMENTS BANK LTD(608001)
679 Barhait JH-13-004-018-007/3804
(PHULBHANGA) 		3413004018NRG25Z180520240139902 20/05/2024 Sahebram Hansda 3413004018WL004917 Sahebram Hansda 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sahebram Hansda FINO PAYMENTS BANK LTD(608001)
680 Barhait JH-13-004-018-007/3804
(PHULBHANGA) 		3413004018NRG25Z180520240139903 20/05/2024 Sahebram Hansda 3413004018WL004917 Sahebram Hansda 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Sahebram Hansda FINO PAYMENTS BANK LTD(608001)
681 Barhait JH-13-004-018-007/3805
(PHULBHANGA) 		3413004018NRG25Z180520240139904 20/05/2024 Majida Bibi 3413004018WL004917 Majida Bibi 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 MRS MAJIDA BIBI STATE BANK OF INDIA(508548)
682 Barhait JH-13-004-018-007/3805
(PHULBHANGA) 		3413004018NRG25Z180520240139905 20/05/2024 Majida Bibi 3413004018WL004917 Majida Bibi 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 MRS MAJIDA BIBI STATE BANK OF INDIA(508548)
683 Barhait JH-13-004-018-007/3811
(PHULBHANGA) 		3413004018NRG25Z180520240139961 20/05/2024 Pandu Tudu 3413004018WL004918 Pandu Tudu 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Pandu Tudu FINO PAYMENTS BANK LTD(608001)
684 Barhait JH-13-004-018-007/3811
(PHULBHANGA) 		3413004018NRG25Z180520240139962 20/05/2024 Pandu Tudu 3413004018WL004918 Pandu Tudu 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Pandu Tudu FINO PAYMENTS BANK LTD(608001)
685 Barhait JH-13-004-018-007/3814
(PHULBHANGA) 		3413004018NRG25Z180520240139906 20/05/2024 Sabina Begam 3413004018WL004917 Sabina Begam 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 MRS SABINA BEGAM STATE BANK OF INDIA(508548)
686 Barhait JH-13-004-018-007/3814
(PHULBHANGA) 		3413004018NRG25Z180520240139907 20/05/2024 Sabina Begam 3413004018WL004917 Sabina Begam 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 MRS SABINA BEGAM STATE BANK OF INDIA(508548)
687 Barhait JH-13-004-018-007/3815
(PHULBHANGA) 		3413004018NRG25Z180520240140384 20/05/2024 Anwara Bibi 3413004018WL004925 Anwara Bibi 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Anwara Bibi FINO PAYMENTS BANK LTD(608001)
688 Barhait JH-13-004-018-007/3815
(PHULBHANGA) 		3413004018NRG25Z180520240140385 20/05/2024 Anwara Bibi 3413004018WL004925 Anwara Bibi 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Anwara Bibi FINO PAYMENTS BANK LTD(608001)
689 Barhait JH-13-004-018-007/3817
(PHULBHANGA) 		3413004018NRG25Z180520240140386 20/05/2024 Shahrupnisha Khatoon 3413004018WL004925 Shahrupnisha Khatoon 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Shahrupnisha Khatoon FINO PAYMENTS BANK LTD(608001)
690 Barhait JH-13-004-018-007/3817
(PHULBHANGA) 		3413004018NRG25Z180520240140387 20/05/2024 Shahrupnisha Khatoon 3413004018WL004925 Shahrupnisha Khatoon 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Shahrupnisha Khatoon FINO PAYMENTS BANK LTD(608001)
691 Barhait JH-13-004-018-007/3822
(PHULBHANGA) 		3413004018NRG25Z180520240142581 20/05/2024 Altaf Ansari 3413004018WL004984 Altaf Ansari 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Altaf Ansari FINO PAYMENTS BANK LTD(608001)
692 Barhait JH-13-004-018-007/3822
(PHULBHANGA) 		3413004018NRG25Z180520240142582 20/05/2024 Altaf Ansari 3413004018WL004984 Altaf Ansari 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Altaf Ansari FINO PAYMENTS BANK LTD(608001)
693 Barhait JH-13-004-018-007/3851
(PHULBHANGA) 		3413004018NRG25Z180520240140388 20/05/2024 Amjed Ansari 3413004018WL004925 Amjed Ansari 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Amjed Ansari FINO PAYMENTS BANK LTD(608001)
694 Barhait JH-13-004-018-007/3851
(PHULBHANGA) 		3413004018NRG25Z180520240140389 20/05/2024 Amjed Ansari 3413004018WL004925 Amjed Ansari 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Amjed Ansari FINO PAYMENTS BANK LTD(608001)
695 Barhait JH-13-004-018-007/3852
(PHULBHANGA) 		3413004018NRG25Z180520240142583 20/05/2024 Md Alam Ansari 3413004018WL004984 Md Alam Ansari 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Md Alam Ansari FINO PAYMENTS BANK LTD(608001)
696 Barhait JH-13-004-018-007/4023
(PHULBHANGA) 		3413004018NRG25Z180520240140394 20/05/2024 ASGAR ANSARI 3413004018WL004925 ASGAR ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Asgar Ansari FINO PAYMENTS BANK LTD(608001)
697 Barhait JH-13-004-018-007/4023
(PHULBHANGA) 		3413004018NRG25Z180520240140395 20/05/2024 ASGAR ANSARI 3413004018WL004925 ASGAR ANSARI 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Asgar Ansari FINO PAYMENTS BANK LTD(608001)
698 Barhait JH-13-004-018-007/4024
(PHULBHANGA) 		3413004018NRG25Z180520240139764 20/05/2024 AISA KHATUN 3413004018WL004915 AISA KHATUN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Aisa Khatun FINO PAYMENTS BANK LTD(608001)
699 Barhait JH-13-004-018-007/4024
(PHULBHANGA) 		3413004018NRG25Z180520240139765 20/05/2024 AISA KHATUN 3413004018WL004915 AISA KHATUN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Aisa Khatun FINO PAYMENTS BANK LTD(608001)
700 Barhait JH-13-004-018-007/4026
(PHULBHANGA) 		3413004018NRG25Z180520240139908 20/05/2024 MARIAM KHATUN 3413004018WL004917 MARIAM KHATUN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Mariam Khatun FINO PAYMENTS BANK LTD(608001)
701 Barhait JH-13-004-018-007/4026
(PHULBHANGA) 		3413004018NRG25Z180520240139909 20/05/2024 MARIAM KHATUN 3413004018WL004917 MARIAM KHATUN 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Mariam Khatun FINO PAYMENTS BANK LTD(608001)
702 Barhait JH-13-004-018-007/561
(PHULBHANGA) 		3413004018NRG25Z180520240142585 20/05/2024 Einul Momin 3413004018WL004984 Einul Momin 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Einul Momin FINO PAYMENTS BANK LTD(608001)
703 Barhait JH-13-004-018-007/581
(PHULBHANGA) 		3413004018NRG25Z180520240141885 20/05/2024 Gul Afsana Bibi 3413004018WL004972 Gul Afsana Bibi 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Gulafsan Bibi FINO PAYMENTS BANK LTD(608001)
704 Barhait JH-13-004-018-007/581
(PHULBHANGA) 		3413004018NRG25Z180520240141887 20/05/2024 Gul Afsana Bibi 3413004018WL004972 Gul Afsana Bibi 00688 FINO0009002 162 162 Processed 21/05/2024 S20187436 Gulafsan Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 11664 11664
705 Barhait JH-13-004-018-002/3645
(PHULBHANGA) 		3413004018NRG25Z180520240139835 20/05/2024 Maryam Soren 3413004018WL004916 Maryam Soren 00691 IPOS0000001 162 162 Processed 21/05/2024 S20187436 MRS MARYAM SOREN STATE BANK OF INDIA(508548)
706 Barhait JH-13-004-018-002/3645
(PHULBHANGA) 		3413004018NRG25Z180520240139836 20/05/2024 Maryam Soren 3413004018WL004916 Maryam Soren 00691 IPOS0000001 162 162 Processed 21/05/2024 S20187436 MRS MARYAM SOREN STATE BANK OF INDIA(508548)
707 Barhait JH-13-004-018-002/3666
(PHULBHANGA) 		3413004018NRG25Z180520240139839 20/05/2024 Urmila Kisku 3413004018WL004916 Urmila Kisku 00691 IPOS0000001 162 162 Processed 21/05/2024 S20187436 URMILA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
708 Barhait JH-13-004-018-002/3666
(PHULBHANGA) 		3413004018NRG25Z180520240139840 20/05/2024 Urmila Kisku 3413004018WL004916 Urmila Kisku 00691 IPOS0000001 162 162 Processed 21/05/2024 S20187436 URMILA KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
709 Barhait JH-13-004-018-002/3667
(PHULBHANGA) 		3413004018NRG25Z180520240139841 20/05/2024 Barki Soren 3413004018WL004916 Barki Soren 00691 IPOS0000001 162 162 Processed 21/05/2024 S20187436 BARKI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
710 Barhait JH-13-004-018-002/3667
(PHULBHANGA) 		3413004018NRG25Z180520240139842 20/05/2024 Barki Soren 3413004018WL004916 Barki Soren 00691 IPOS0000001 162 162 Processed 21/05/2024 S20187436 BARKI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
711 Barhait JH-13-004-018-002/3670
(PHULBHANGA) 		3413004018NRG25Z180520240139843 20/05/2024 Sido hansda 3413004018WL004916 Sido hansda 00691 IPOS0000001 162 162 Processed 21/05/2024 S20187436 SIDO HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
712 Barhait JH-13-004-018-002/3670
(PHULBHANGA) 		3413004018NRG25Z180520240139844 20/05/2024 Sido hansda 3413004018WL004916 Sido hansda 00691 IPOS0000001 162 162 Processed 21/05/2024 S20187436 SIDO HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
713 Barhait JH-13-004-018-007/1287
(PHULBHANGA) 		3413004018NRG25Z180520240139998 20/05/2024 MAIRI BESRA 3413004018WL004919 MAIRI BESRA 00691 IPOS0000001 162 162 Processed 21/05/2024 S20187436 MAIRI BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
714 Barhait JH-13-004-018-007/1287
(PHULBHANGA) 		3413004018NRG25Z180520240139999 20/05/2024 MAIRI BESRA 3413004018WL004919 MAIRI BESRA 00691 IPOS0000001 162 162 Processed 21/05/2024 S20187436 MAIRI BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
715 Barhait JH-13-004-018-003/1650
(PHULBHANGA) 		3413004018NRG25Z200520240144975 20/05/2024 Sajani Besra 3413004018WL005057 Sajani Besra 00695 SBIN0RRVCGB 162 162 Processed 21/05/2024 S20187436 Mrs. SAJANI BESRA VANANCHAL GRAMIN BANK(607210)
716 Barhait JH-13-004-018-003/1650
(PHULBHANGA) 		3413004018NRG25Z200520240144976 20/05/2024 Sajani Besra 3413004018WL005057 Sajani Besra 00695 SBIN0RRVCGB 162 162 Processed 21/05/2024 S20187436 Mrs. SAJANI BESRA VANANCHAL GRAMIN BANK(607210)
717 Barhait JH-13-004-018-007/4016
(PHULBHANGA) 		3413004018NRG25Z180520240140392 20/05/2024 SAMIR ANSARI 3413004018WL004925 SAMIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2024 S20187436 Mr. Samir Ansari VANANCHAL GRAMIN BANK(607210)
718 Barhait JH-13-004-018-007/4016
(PHULBHANGA) 		3413004018NRG25Z180520240140393 20/05/2024 SAMIR ANSARI 3413004018WL004925 SAMIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2024 S20187436 Mr. Samir Ansari VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
719 Barhait JH-13-004-018-002/3664
(PHULBHANGA) 		3413004018NRG25Z180520240139837 20/05/2024 Saklo hansda 3413004018WL004916 Saklo hansda 00703 AIRP0000001 162 162 Processed 21/05/2024 S20187436 SAKLO HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Barhait JH-13-004-018-002/3664
(PHULBHANGA) 		3413004018NRG25Z180520240139838 20/05/2024 Saklo hansda 3413004018WL004916 Saklo hansda 00703 AIRP0000001 162 162 Processed 21/05/2024 S20187436 SAKLO HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Barhait JH-13-004-018-007/153
(PHULBHANGA) 		3413004018NRG25Z180520240141873 20/05/2024 Muznum Bibi 3413004018WL004972 Muznum Bibi 00703 AIRP0000001 162 162 Processed 21/05/2024 S20187436 MRS MAJILUM BIBI STATE BANK OF INDIA(508548)
722 Barhait JH-13-004-018-007/153
(PHULBHANGA) 		3413004018NRG25Z180520240141875 20/05/2024 Muznum Bibi 3413004018WL004972 Muznum Bibi 00703 AIRP0000001 162 162 Processed 21/05/2024 S20187436 MRS MAJILUM BIBI STATE BANK OF INDIA(508548)
723 Barhait JH-13-004-018-007/3706
(PHULBHANGA) 		3413004018NRG25Z180520240141746 20/05/2024 Jikir Ansari 3413004018WL004959 Jikir Ansari 00703 AIRP0000001 162 162 Processed 21/05/2024 S20187436 MR JIKIR ANSARI STATE BANK OF INDIA(508548)
724 Barhait JH-13-004-018-007/3706
(PHULBHANGA) 		3413004018NRG25Z180520240141747 20/05/2024 Jikir Ansari 3413004018WL004959 Jikir Ansari 00703 AIRP0000001 162 162 Processed 21/05/2024 S20187436 MR JIKIR ANSARI STATE BANK OF INDIA(508548)
725 Barhait JH-13-004-018-007/3724
(PHULBHANGA) 		3413004018NRG25Z180520240142176 20/05/2024 Ainuddin Ansari 3413004018WL004978 Ainuddin Ansari 00703 AIRP0000001 162 162 Processed 21/05/2024 S20187436 MR AINUDDIN ANSARI STATE BANK OF INDIA(508548)
726 Barhait JH-13-004-018-007/3724
(PHULBHANGA) 		3413004018NRG25Z180520240142177 20/05/2024 Ainuddin Ansari 3413004018WL004978 Ainuddin Ansari 00703 AIRP0000001 162 162 Processed 21/05/2024 S20187436 MR AINUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 117450 117450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004018_200524APB_FTO_70489 Bank of Baroda BARB0CHAIBA CHAIBASA, JHARKHAND 324
2 Barhait JH3413004018_200524APB_FTO_70489 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 5805
3 Barhait JH3413004018_200524APB_FTO_70489 State Bank of India SBIN0000173 SAHIBGANJ 324
4 Barhait JH3413004018_200524APB_FTO_70489 State Bank of India SBIN0002915 BARHARWA 324
5 Barhait JH3413004018_200524APB_FTO_70489 State Bank of India SBIN0002946 HIRANPUR 324
6 Barhait JH3413004018_200524APB_FTO_70489 State Bank of India SBIN0003384 BARHAIT BAZAR 9072
7 Barhait JH3413004018_200524APB_FTO_70489 State Bank of India SBIN0003514 BORIO 324
8 Barhait JH3413004018_200524APB_FTO_70489 State Bank of India SBIN0003515 JARMUNDI 324
9 Barhait JH3413004018_200524APB_FTO_70489 State Bank of India SBIN0004907 TINPAHAR 324
10 Barhait JH3413004018_200524APB_FTO_70489 State Bank of India SBIN0005341 BOARIJORE 324
11 Barhait JH3413004018_200524APB_FTO_70489 State Bank of India SBIN0008171 SRIPUR BAZAR 324
12 Barhait JH3413004018_200524APB_FTO_70489 State Bank of India SBIN0008381 PHULBHANGA 82809
13 Barhait JH3413004018_200524APB_FTO_70489 State Bank of India SBIN0008382 LALMATI 324
14 Barhait JH3413004018_200524APB_FTO_70489 State Bank of India SBIN0009238 BARMASIA 324
15 Barhait JH3413004018_200524APB_FTO_70489 State Bank of India SBIN0009790 CHOTA MADANSAHI 324
16 Barhait JH3413004018_200524APB_FTO_70489 State Bank of India SBIN0009791 TALBARIA 324
17 Barhait JH3413004018_200524APB_FTO_70489 State Bank of India SBIN0009796 DANGAPARA 324
18 Barhait JH3413004018_200524APB_FTO_70489 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 11664
19 Barhait JH3413004018_200524APB_FTO_70489 India Post Payments Bank IPOS0000001 SAHIBGANJ 1620
20 Barhait JH3413004018_200524APB_FTO_70489 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANCHKATHIA-JRGB 648
21 Barhait JH3413004018_200524APB_FTO_70489 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1296

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