Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:36:34 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004007_150424APB_FTO_9181
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Barhait JH-13-004-007-004/3167
(CHHUCHHI) 		3413004007NRG25150420240013415 15/04/2024 Lukhimuni Hansda 3413004007WL000490 Lukhimuni Hansda 00176 IDIB000L516 1470 1470 Processed 29/04/2024 3370692860 MS LUKHIMUNI HANSDA STATE BANK OF INDIA(508548)
2 Barhait JH-13-004-007-004/3170
(CHHUCHHI) 		3413004007NRG25150420240013416 15/04/2024 Pano Hansda 3413004007WL000490 Pano Hansda 00176 IDIB000L516 1470 1470 Processed 30/04/2024 3370692859 Mrs. Pano Hansda INDIAN BANK(607105)
SubTotal 2940 2940
3 Barhait JH-13-004-007-004/1
(CHHUCHHI) 		3413004007NRG25150420240012836 15/04/2024 Paurame Marandi 3413004007WL000482 Paurame Marandi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693159 Porme Marandi FINO PAYMENTS BANK LTD(608001)
4 Barhait JH-13-004-007-004/11
(CHHUCHHI) 		3413004007NRG25150420240013749 15/04/2024 Sarodhani Devi 3413004007WL000496 Sarodhani Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692916 MISS SURODHANI DEVI STATE BANK OF INDIA(508548)
5 Barhait JH-13-004-007-004/11
(CHHUCHHI) 		3413004007NRG25150420240013750 15/04/2024 Sarodhani Devi 3413004007WL000496 Sarodhani Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692915 MISS SURODHANI DEVI STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-007-004/1257
(CHHUCHHI) 		3413004007NRG25150420240013758 15/04/2024 Balko Maraiya 3413004007WL000496 Balko Maraiya 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693152 MR BALKO MARAIYA STATE BANK OF INDIA(508548)
7 Barhait JH-13-004-007-004/1257
(CHHUCHHI) 		3413004007NRG25150420240013756 15/04/2024 Balko Maraiya 3413004007WL000496 Balko Maraiya 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693151 MR BALKO MARAIYA STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-007-004/1279
(CHHUCHHI) 		3413004007NRG25150420240013763 15/04/2024 Langra Murmu 3413004007WL000496 Langra Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693181 MR LOGARA MURMU STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-007-004/1279
(CHHUCHHI) 		3413004007NRG25150420240013764 15/04/2024 Langra Murmu 3413004007WL000496 Langra Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693180 MR LOGARA MURMU STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-007-004/1292
(CHHUCHHI) 		3413004007NRG25150420240012838 15/04/2024 Ranibiti Hembram 3413004007WL000482 Ranibiti Hembram 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693182 MISS RANIBETI HEMBROM STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-007-004/1294
(CHHUCHHI) 		3413004007NRG25150420240013410 15/04/2024 Sitaram Tudu 3413004007WL000490 Sitaram Tudu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693129 MR SITARAM TUDU STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-007-004/1295
(CHHUCHHI) 		3413004007NRG25150420240013765 15/04/2024 Lili Tudu 3413004007WL000496 Lili Tudu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693125 MRS LILY TUDU STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-007-004/1295
(CHHUCHHI) 		3413004007NRG25150420240013766 15/04/2024 Lili Tudu 3413004007WL000496 Lili Tudu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693126 MRS LILY TUDU STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-007-004/1297
(CHHUCHHI) 		3413004007NRG25150420240012839 15/04/2024 Chundki Marandi 3413004007WL000482 Chundki Marandi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692780 MISS CHUNDKI MARANDI STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-007-004/16
(CHHUCHHI) 		3413004007NRG25150420240013767 15/04/2024 Subodhani Maraiya 3413004007WL000496 Subodhani Maraiya 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693139 MR SUBHODHAN MAREYA STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-007-004/16
(CHHUCHHI) 		3413004007NRG25150420240013768 15/04/2024 Subodhani Maraiya 3413004007WL000496 Subodhani Maraiya 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693140 MR SUBHODHAN MAREYA STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-007-004/22
(CHHUCHHI) 		3413004007NRG25150420240012842 15/04/2024 Babudhan Maraiya 3413004007WL000482 Babudhan Maraiya 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693138 MR BABUDHAN MAREYA STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-007-004/22
(CHHUCHHI) 		3413004007NRG25150420240013770 15/04/2024 Durjodhan Mariya 3413004007WL000496 Durjodhan Mariya 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692675 MR DURYODHAN MAREYA STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-007-004/22
(CHHUCHHI) 		3413004007NRG25150420240013772 15/04/2024 Durjodhan Mariya 3413004007WL000496 Durjodhan Mariya 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692676 MR DURYODHAN MAREYA STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-007-004/2434
(CHHUCHHI) 		3413004007NRG25150420240013773 15/04/2024 CHARAN MURMU 3413004007WL000496 CHARAN MURMU 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693086 MR CHARAN MURMU STATE BANK OF INDIA(508548)
21 Barhait JH-13-004-007-004/2434
(CHHUCHHI) 		3413004007NRG25150420240013774 15/04/2024 CHARAN MURMU 3413004007WL000496 CHARAN MURMU 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693087 MR CHARAN MURMU STATE BANK OF INDIA(508548)
22 Barhait JH-13-004-007-004/2472
(CHHUCHHI) 		3413004007NRG25150420240013775 15/04/2024 MINAKSHI DEVI 3413004007WL000496 MINAKSHI DEVI 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693141 MISS MINAKSHI BEWA STATE BANK OF INDIA(508548)
23 Barhait JH-13-004-007-004/2472
(CHHUCHHI) 		3413004007NRG25150420240013776 15/04/2024 MINAKSHI DEVI 3413004007WL000496 MINAKSHI DEVI 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693142 MISS MINAKSHI BEWA STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-007-004/2534
(CHHUCHHI) 		3413004007NRG25150420240013413 15/04/2024 Mangal Hansda 3413004007WL000490 Mangal Hansda 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693094 MR MANGAL HANSDA STATE BANK OF INDIA(508548)
25 Barhait JH-13-004-007-004/261
(CHHUCHHI) 		3413004007NRG25150420240012846 15/04/2024 Shanti Dev 3413004007WL000482 Shanti Dev 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693147 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
26 Barhait JH-13-004-007-004/27
(CHHUCHHI) 		3413004007NRG25150420240012847 15/04/2024 Suna Murmu 3413004007WL000482 Suna Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693145 Suna Murmu FINO PAYMENTS BANK LTD(608001)
27 Barhait JH-13-004-007-004/274
(CHHUCHHI) 		3413004007NRG25150420240013777 15/04/2024 Baijun besra 3413004007WL000496 Baijun besra 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692821 Baijun Besra FINO PAYMENTS BANK LTD(608001)
28 Barhait JH-13-004-007-004/274
(CHHUCHHI) 		3413004007NRG25150420240013778 15/04/2024 Baijun besra 3413004007WL000496 Baijun besra 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692822 Baijun Besra FINO PAYMENTS BANK LTD(608001)
29 Barhait JH-13-004-007-004/276
(CHHUCHHI) 		3413004007NRG25150420240013779 15/04/2024 Bar Hansda 3413004007WL000496 Bar Hansda 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693183 Bar Hansda FINO PAYMENTS BANK LTD(608001)
30 Barhait JH-13-004-007-004/276
(CHHUCHHI) 		3413004007NRG25150420240013781 15/04/2024 Bar Hansda 3413004007WL000496 Bar Hansda 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693184 Bar Hansda FINO PAYMENTS BANK LTD(608001)
31 Barhait JH-13-004-007-004/276
(CHHUCHHI) 		3413004007NRG25150420240013782 15/04/2024 Talamai Hansda 3413004007WL000496 Talamai Hansda 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693156 Talamay Hansada FINO PAYMENTS BANK LTD(608001)
32 Barhait JH-13-004-007-004/276
(CHHUCHHI) 		3413004007NRG25150420240013780 15/04/2024 Talamai Hansda 3413004007WL000496 Talamai Hansda 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693155 Talamay Hansada FINO PAYMENTS BANK LTD(608001)
33 Barhait JH-13-004-007-004/3159
(CHHUCHHI) 		3413004007NRG25150420240013783 15/04/2024 Sonatan Kisku 3413004007WL000496 Sonatan Kisku 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693092 MR SONATAN KISKU STATE BANK OF INDIA(508548)
34 Barhait JH-13-004-007-004/3159
(CHHUCHHI) 		3413004007NRG25150420240013784 15/04/2024 Sonatan Kisku 3413004007WL000496 Sonatan Kisku 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693093 MR SONATAN KISKU STATE BANK OF INDIA(508548)
35 Barhait JH-13-004-007-004/3165
(CHHUCHHI) 		3413004007NRG25150420240013414 15/04/2024 Maloti Soren 3413004007WL000490 Maloti Soren 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693166 MISS MALOTI SOREN STATE BANK OF INDIA(508548)
36 Barhait JH-13-004-007-004/3179
(CHHUCHHI) 		3413004007NRG25150420240012848 15/04/2024 Jitan Mareya 3413004007WL000482 Jitan Mareya 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693089 MR JITAN MAREYA STATE BANK OF INDIA(508548)
37 Barhait JH-13-004-007-005/1161
(CHHUCHHI) 		3413004007NRG25150420240012979 15/04/2024 Shamlal Soren 3413004007WL000486 Shamlal Soren 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692689 MR SHAYAM LAL SOREN STATE BANK OF INDIA(508548)
38 Barhait JH-13-004-007-005/1161
(CHHUCHHI) 		3413004007NRG25150420240012980 15/04/2024 Shamlal Soren 3413004007WL000486 Shamlal Soren 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692690 MR SHAYAM LAL SOREN STATE BANK OF INDIA(508548)
39 Barhait JH-13-004-007-005/1267
(CHHUCHHI) 		3413004007NRG25150420240012932 15/04/2024 Jalpa Murmu 3413004007WL000485 Jalpa Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693209 MR JALPA MURMU STATE BANK OF INDIA(508548)
40 Barhait JH-13-004-007-005/1267
(CHHUCHHI) 		3413004007NRG25150420240012934 15/04/2024 Jalpa Murmu 3413004007WL000485 Jalpa Murmu 00415 SBIN0003384 490 490 Processed 29/04/2024 3370693210 MR JALPA MURMU STATE BANK OF INDIA(508548)
41 Barhait JH-13-004-007-005/1267
(CHHUCHHI) 		3413004007NRG25150420240012933 15/04/2024 Surujmuni hansada 3413004007WL000485 Surujmuni hansada 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693211 MRS SURUJMUNI HANSADA STATE BANK OF INDIA(508548)
42 Barhait JH-13-004-007-005/1268
(CHHUCHHI) 		3413004007NRG25150420240013110 15/04/2024 Bitisuni Marandi 3413004007WL000488 Bitisuni Marandi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692729 MRS BITISUNI MARANDI STATE BANK OF INDIA(508548)
43 Barhait JH-13-004-007-005/1268
(CHHUCHHI) 		3413004007NRG25150420240013112 15/04/2024 Bitisuni Marandi 3413004007WL000488 Bitisuni Marandi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692730 MRS BITISUNI MARANDI STATE BANK OF INDIA(508548)
44 Barhait JH-13-004-007-005/1268
(CHHUCHHI) 		3413004007NRG25150420240013111 15/04/2024 Pholu Murmu 3413004007WL000488 Pholu Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693164 MR PHOLU MURMU STATE BANK OF INDIA(508548)
45 Barhait JH-13-004-007-005/1268
(CHHUCHHI) 		3413004007NRG25150420240013109 15/04/2024 Pholu Murmu 3413004007WL000488 Pholu Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693165 MR PHOLU MURMU STATE BANK OF INDIA(508548)
46 Barhait JH-13-004-007-005/1277
(CHHUCHHI) 		3413004007NRG25150420240013113 15/04/2024 Rasid Monin 3413004007WL000488 Rasid Monin 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692924 MR RASID ANSARI STATE BANK OF INDIA(508548)
47 Barhait JH-13-004-007-005/1277
(CHHUCHHI) 		3413004007NRG25150420240013115 15/04/2024 Rasid Monin 3413004007WL000488 Rasid Monin 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692923 MR RASID ANSARI STATE BANK OF INDIA(508548)
48 Barhait JH-13-004-007-005/1277
(CHHUCHHI) 		3413004007NRG25150420240013116 15/04/2024 Resma Bibi 3413004007WL000488 Resma Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692713 MRS RESMA BIBI STATE BANK OF INDIA(508548)
49 Barhait JH-13-004-007-005/1277
(CHHUCHHI) 		3413004007NRG25150420240013114 15/04/2024 Resma Bibi 3413004007WL000488 Resma Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692714 MRS RESMA BIBI STATE BANK OF INDIA(508548)
50 Barhait JH-13-004-007-005/1278
(CHHUCHHI) 		3413004007NRG25150420240013117 15/04/2024 Asmahommad Ansari 3413004007WL000488 Asmahommad Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692715 MR ASMAHOMMAD ANSARI STATE BANK OF INDIA(508548)
51 Barhait JH-13-004-007-005/1278
(CHHUCHHI) 		3413004007NRG25150420240013118 15/04/2024 Asmahommad Ansari 3413004007WL000488 Asmahommad Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692716 MR ASMAHOMMAD ANSARI STATE BANK OF INDIA(508548)
52 Barhait JH-13-004-007-005/1280
(CHHUCHHI) 		3413004007NRG25150420240013251 15/04/2024 Sudin Hansda 3413004007WL000489 Sudin Hansda 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692733 MR SUDIN HANSDA STATE BANK OF INDIA(508548)
53 Barhait JH-13-004-007-005/1280
(CHHUCHHI) 		3413004007NRG25150420240013252 15/04/2024 Sudin Hansda 3413004007WL000489 Sudin Hansda 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692734 MR SUDIN HANSDA STATE BANK OF INDIA(508548)
54 Barhait JH-13-004-007-005/1285
(CHHUCHHI) 		3413004007NRG25150420240012981 15/04/2024 Barki Tudu 3413004007WL000486 Barki Tudu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692933 MRS BARKI TUDU STATE BANK OF INDIA(508548)
55 Barhait JH-13-004-007-005/1285
(CHHUCHHI) 		3413004007NRG25150420240012982 15/04/2024 Barki Tudu 3413004007WL000486 Barki Tudu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692932 MRS BARKI TUDU STATE BANK OF INDIA(508548)
56 Barhait JH-13-004-007-005/1293
(CHHUCHHI) 		3413004007NRG25150420240012983 15/04/2024 Hamrun Bibi 3413004007WL000486 Hamrun Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693185 MISS HAMRUN BIBI STATE BANK OF INDIA(508548)
57 Barhait JH-13-004-007-005/1293
(CHHUCHHI) 		3413004007NRG25150420240012984 15/04/2024 Hamrun Bibi 3413004007WL000486 Hamrun Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693186 MISS HAMRUN BIBI STATE BANK OF INDIA(508548)
58 Barhait JH-13-004-007-005/1309
(CHHUCHHI) 		3413004007NRG25150420240012985 15/04/2024 Manjhli Soren 3413004007WL000486 Manjhli Soren 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692936 MRS MANJHLI SOREN STATE BANK OF INDIA(508548)
59 Barhait JH-13-004-007-005/1309
(CHHUCHHI) 		3413004007NRG25150420240012986 15/04/2024 Manjhli Soren 3413004007WL000486 Manjhli Soren 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692935 MRS MANJHLI SOREN STATE BANK OF INDIA(508548)
60 Barhait JH-13-004-007-005/1319
(CHHUCHHI) 		3413004007NRG25150420240012562 15/04/2024 Nokol Soren 3413004007WL000478 Nokol Soren 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693205 MR NOKOL SOREN STATE BANK OF INDIA(508548)
61 Barhait JH-13-004-007-005/1319
(CHHUCHHI) 		3413004007NRG25150420240012563 15/04/2024 Nokol Soren 3413004007WL000478 Nokol Soren 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693206 MR NOKOL SOREN STATE BANK OF INDIA(508548)
62 Barhait JH-13-004-007-005/1320
(CHHUCHHI) 		3413004007NRG25150420240012564 15/04/2024 Manjali Murmu 3413004007WL000478 Manjali Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693207 MRS MANJALI MURMU STATE BANK OF INDIA(508548)
63 Barhait JH-13-004-007-005/1320
(CHHUCHHI) 		3413004007NRG25150420240012565 15/04/2024 Manjali Murmu 3413004007WL000478 Manjali Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693208 MRS MANJALI MURMU STATE BANK OF INDIA(508548)
64 Barhait JH-13-004-007-005/1350
(CHHUCHHI) 		3413004007NRG25150420240012987 15/04/2024 ANWARI BIBI 3413004007WL000486 ANWARI BIBI 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693080 MRS ANWARI BIBI STATE BANK OF INDIA(508548)
65 Barhait JH-13-004-007-005/1350
(CHHUCHHI) 		3413004007NRG25150420240012988 15/04/2024 ANWARI BIBI 3413004007WL000486 ANWARI BIBI 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693081 MRS ANWARI BIBI STATE BANK OF INDIA(508548)
66 Barhait JH-13-004-007-005/1352
(CHHUCHHI) 		3413004007NRG25150420240013253 15/04/2024 JARINA BIBI 3413004007WL000489 JARINA BIBI 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693199 MRS JARINA BIBI STATE BANK OF INDIA(508548)
67 Barhait JH-13-004-007-005/1352
(CHHUCHHI) 		3413004007NRG25150420240013254 15/04/2024 JARINA BIBI 3413004007WL000489 JARINA BIBI 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693200 MRS JARINA BIBI STATE BANK OF INDIA(508548)
68 Barhait JH-13-004-007-005/1356
(CHHUCHHI) 		3413004007NRG25150420240012330 15/04/2024 HOPANA KISKU 3413004007WL000476 HOPANA KISKU 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692681 MR HOPANA KISKU STATE BANK OF INDIA(508548)
69 Barhait JH-13-004-007-005/1356
(CHHUCHHI) 		3413004007NRG25150420240012331 15/04/2024 HOPANA KISKU 3413004007WL000476 HOPANA KISKU 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692682 MR HOPANA KISKU STATE BANK OF INDIA(508548)
70 Barhait JH-13-004-007-005/1356
(CHHUCHHI) 		3413004007NRG25150420240012566 15/04/2024 RANI SOREN 3413004007WL000478 RANI SOREN 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692685 MRS RANI SOREN STATE BANK OF INDIA(508548)
71 Barhait JH-13-004-007-005/1356
(CHHUCHHI) 		3413004007NRG25150420240012567 15/04/2024 RANI SOREN 3413004007WL000478 RANI SOREN 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692686 MRS RANI SOREN STATE BANK OF INDIA(508548)
72 Barhait JH-13-004-007-005/1357
(CHHUCHHI) 		3413004007NRG25150420240012036 15/04/2024 BAHA MARANDI 3413004007WL000473 BAHA MARANDI 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692683 MRS BAHA MARANDI STATE BANK OF INDIA(508548)
73 Barhait JH-13-004-007-005/1357
(CHHUCHHI) 		3413004007NRG25150420240012037 15/04/2024 BAHA MARANDI 3413004007WL000473 BAHA MARANDI 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692684 MRS BAHA MARANDI STATE BANK OF INDIA(508548)
74 Barhait JH-13-004-007-005/1357
(CHHUCHHI) 		3413004007NRG25150420240012568 15/04/2024 BAIJUN KISKU 3413004007WL000478 BAIJUN KISKU 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693134 MR BAIJUN KISKU STATE BANK OF INDIA(508548)
75 Barhait JH-13-004-007-005/1357
(CHHUCHHI) 		3413004007NRG25150420240012569 15/04/2024 BAIJUN KISKU 3413004007WL000478 BAIJUN KISKU 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693135 MR BAIJUN KISKU STATE BANK OF INDIA(508548)
76 Barhait JH-13-004-007-005/1363
(CHHUCHHI) 		3413004007NRG25150420240012332 15/04/2024 SALIM ANSARI 3413004007WL000476 SALIM ANSARI 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692931 MR SALIM ANSARI STATE BANK OF INDIA(508548)
77 Barhait JH-13-004-007-005/1363
(CHHUCHHI) 		3413004007NRG25150420240012333 15/04/2024 SALIM ANSARI 3413004007WL000476 SALIM ANSARI 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692930 MR SALIM ANSARI STATE BANK OF INDIA(508548)
78 Barhait JH-13-004-007-005/1364
(CHHUCHHI) 		3413004007NRG25150420240012334 15/04/2024 SAHEBRAM MADAIYA 3413004007WL000476 SAHEBRAM MADAIYA 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693187 MR SAHEBRAM MADAIYA STATE BANK OF INDIA(508548)
79 Barhait JH-13-004-007-005/1364
(CHHUCHHI) 		3413004007NRG25150420240012335 15/04/2024 SAHEBRAM MADAIYA 3413004007WL000476 SAHEBRAM MADAIYA 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693188 MR SAHEBRAM MADAIYA STATE BANK OF INDIA(508548)
80 Barhait JH-13-004-007-005/1370
(CHHUCHHI) 		3413004007NRG25150420240012570 15/04/2024 MAHIBULLA ANSARI 3413004007WL000478 MAHIBULLA ANSARI 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692695 MR MAHIBULLA ANSARI STATE BANK OF INDIA(508548)
81 Barhait JH-13-004-007-005/1370
(CHHUCHHI) 		3413004007NRG25150420240012571 15/04/2024 MAHIBULLA ANSARI 3413004007WL000478 MAHIBULLA ANSARI 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692696 MR MAHIBULLA ANSARI STATE BANK OF INDIA(508548)
82 Barhait JH-13-004-007-005/1374
(CHHUCHHI) 		3413004007NRG25150420240013255 15/04/2024 GULCHEHARI BIBI 3413004007WL000489 GULCHEHARI BIBI 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693019 MRS GULCHEHARI BIBI STATE BANK OF INDIA(508548)
83 Barhait JH-13-004-007-005/1374
(CHHUCHHI) 		3413004007NRG25150420240013256 15/04/2024 GULCHEHARI BIBI 3413004007WL000489 GULCHEHARI BIBI 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693020 MRS GULCHEHARI BIBI STATE BANK OF INDIA(508548)
84 Barhait JH-13-004-007-005/1378
(CHHUCHHI) 		3413004007NRG25150420240012038 15/04/2024 Shanti Devi 3413004007WL000473 Shanti Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692997 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
85 Barhait JH-13-004-007-005/1378
(CHHUCHHI) 		3413004007NRG25150420240012039 15/04/2024 Shanti Devi 3413004007WL000473 Shanti Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692998 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
86 Barhait JH-13-004-007-005/1405
(CHHUCHHI) 		3413004007NRG25150420240012991 15/04/2024 Sarajuddin Ansari 3413004007WL000486 Sarajuddin Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692721 MR SARAJUDDIN ANSARI STATE BANK OF INDIA(508548)
87 Barhait JH-13-004-007-005/1405
(CHHUCHHI) 		3413004007NRG25150420240012992 15/04/2024 Sarajuddin Ansari 3413004007WL000486 Sarajuddin Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692722 MR SARAJUDDIN ANSARI STATE BANK OF INDIA(508548)
88 Barhait JH-13-004-007-005/183
(CHHUCHHI) 		3413004007NRG25150420240012336 15/04/2024 Sanjhali Murmu 3413004007WL000476 Sanjhali Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692920 MR SUNIRAM HANSDA STATE BANK OF INDIA(508548)
89 Barhait JH-13-004-007-005/183
(CHHUCHHI) 		3413004007NRG25150420240012337 15/04/2024 Sanjhali Murmu 3413004007WL000476 Sanjhali Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692919 MR SUNIRAM HANSDA STATE BANK OF INDIA(508548)
90 Barhait JH-13-004-007-005/2402
(CHHUCHHI) 		3413004007NRG25150420240012993 15/04/2024 Salma Khatun 3413004007WL000486 Salma Khatun 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693097 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
91 Barhait JH-13-004-007-005/2402
(CHHUCHHI) 		3413004007NRG25150420240012994 15/04/2024 Salma Khatun 3413004007WL000486 Salma Khatun 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693098 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
92 Barhait JH-13-004-007-005/2491
(CHHUCHHI) 		3413004007NRG25150420240012572 15/04/2024 PALTAN MURMU 3413004007WL000478 PALTAN MURMU 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692758 MR PALTAN MURMU STATE BANK OF INDIA(508548)
93 Barhait JH-13-004-007-005/2491
(CHHUCHHI) 		3413004007NRG25150420240012573 15/04/2024 PALTAN MURMU 3413004007WL000478 PALTAN MURMU 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692759 MR PALTAN MURMU STATE BANK OF INDIA(508548)
94 Barhait JH-13-004-007-005/2496
(CHHUCHHI) 		3413004007NRG25150420240012574 15/04/2024 Binay Kisku 3413004007WL000478 Binay Kisku 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692754 MR BINAY KISKU STATE BANK OF INDIA(508548)
95 Barhait JH-13-004-007-005/2496
(CHHUCHHI) 		3413004007NRG25150420240012575 15/04/2024 Binay Kisku 3413004007WL000478 Binay Kisku 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692755 MR BINAY KISKU STATE BANK OF INDIA(508548)
96 Barhait JH-13-004-007-005/2510
(CHHUCHHI) 		3413004007NRG25150420240012042 15/04/2024 Churki Devi 3413004007WL000473 Churki Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693084 MRS CHURKI DEVI STATE BANK OF INDIA(508548)
97 Barhait JH-13-004-007-005/2510
(CHHUCHHI) 		3413004007NRG25150420240012043 15/04/2024 Churki Devi 3413004007WL000473 Churki Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693085 MRS CHURKI DEVI STATE BANK OF INDIA(508548)
98 Barhait JH-13-004-007-005/2519
(CHHUCHHI) 		3413004007NRG25150420240013119 15/04/2024 Jamiran Bibi 3413004007WL000488 Jamiran Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692781 MRS JAMIRAN BIBI STATE BANK OF INDIA(508548)
99 Barhait JH-13-004-007-005/2519
(CHHUCHHI) 		3413004007NRG25150420240013120 15/04/2024 Jamiran Bibi 3413004007WL000488 Jamiran Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692782 MRS JAMIRAN BIBI STATE BANK OF INDIA(508548)
100 Barhait JH-13-004-007-005/2524
(CHHUCHHI) 		3413004007NRG25150420240013259 15/04/2024 Alimuddin Ansari 3413004007WL000489 Alimuddin Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692727 MR ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
101 Barhait JH-13-004-007-005/2524
(CHHUCHHI) 		3413004007NRG25150420240013260 15/04/2024 Alimuddin Ansari 3413004007WL000489 Alimuddin Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692728 MR ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
102 Barhait JH-13-004-007-005/2530
(CHHUCHHI) 		3413004007NRG25150420240013121 15/04/2024 Habibul Ansari 3413004007WL000488 Habibul Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693111 MR HABIBUL ANSARI STATE BANK OF INDIA(508548)
103 Barhait JH-13-004-007-005/2530
(CHHUCHHI) 		3413004007NRG25150420240013122 15/04/2024 Habibul Ansari 3413004007WL000488 Habibul Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693112 MR HABIBUL ANSARI STATE BANK OF INDIA(508548)
104 Barhait JH-13-004-007-005/2530
(CHHUCHHI) 		3413004007NRG25150420240012938 15/04/2024 Rukaiya Khatuoon 3413004007WL000485 Rukaiya Khatuoon 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693104 MRS RUKAIYA KHATOON STATE BANK OF INDIA(508548)
105 Barhait JH-13-004-007-005/2539
(CHHUCHHI) 		3413004007NRG25150420240013261 15/04/2024 Amirhamja Ansari 3413004007WL000489 Amirhamja Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693212 MR AMIRHAMJA ANSARI STATE BANK OF INDIA(508548)
106 Barhait JH-13-004-007-005/2539
(CHHUCHHI) 		3413004007NRG25150420240013262 15/04/2024 Amirhamja Ansari 3413004007WL000489 Amirhamja Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693213 MR AMIRHAMJA ANSARI STATE BANK OF INDIA(508548)
107 Barhait JH-13-004-007-005/2546
(CHHUCHHI) 		3413004007NRG25150420240013263 15/04/2024 Ruksana Bibi 3413004007WL000489 Ruksana Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692785 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
108 Barhait JH-13-004-007-005/2546
(CHHUCHHI) 		3413004007NRG25150420240013264 15/04/2024 Ruksana Bibi 3413004007WL000489 Ruksana Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692786 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
109 Barhait JH-13-004-007-005/2555
(CHHUCHHI) 		3413004007NRG25150420240013125 15/04/2024 Kabatulla 3413004007WL000488 Kabatulla 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692756 MR KABATULLA ANSARI STATE BANK OF INDIA(508548)
110 Barhait JH-13-004-007-005/2555
(CHHUCHHI) 		3413004007NRG25150420240013126 15/04/2024 Kabatulla 3413004007WL000488 Kabatulla 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692757 MR KABATULLA ANSARI STATE BANK OF INDIA(508548)
111 Barhait JH-13-004-007-005/2559
(CHHUCHHI) 		3413004007NRG25150420240012044 15/04/2024 Marangmay Soren 3413004007WL000473 Marangmay Soren 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692867 MS MARANGMAY SOREN STATE BANK OF INDIA(508548)
112 Barhait JH-13-004-007-005/2559
(CHHUCHHI) 		3413004007NRG25150420240012045 15/04/2024 Marangmay Soren 3413004007WL000473 Marangmay Soren 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692868 MS MARANGMAY SOREN STATE BANK OF INDIA(508548)
113 Barhait JH-13-004-007-005/2625
(CHHUCHHI) 		3413004007NRG25150420240012995 15/04/2024 Manjhali Tudu 3413004007WL000486 Manjhali Tudu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692746 MRS MANJHLI TUDU STATE BANK OF INDIA(508548)
114 Barhait JH-13-004-007-005/2625
(CHHUCHHI) 		3413004007NRG25150420240012996 15/04/2024 Manjhali Tudu 3413004007WL000486 Manjhali Tudu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692747 MRS MANJHLI TUDU STATE BANK OF INDIA(508548)
115 Barhait JH-13-004-007-005/2646
(CHHUCHHI) 		3413004007NRG25150420240012999 15/04/2024 Pradhan hansda 3413004007WL000486 Pradhan hansda 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692691 MR PRADHAN HANSDA STATE BANK OF INDIA(508548)
116 Barhait JH-13-004-007-005/2646
(CHHUCHHI) 		3413004007NRG25150420240013001 15/04/2024 Pradhan hansda 3413004007WL000486 Pradhan hansda 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692692 MR PRADHAN HANSDA STATE BANK OF INDIA(508548)
117 Barhait JH-13-004-007-005/2658
(CHHUCHHI) 		3413004007NRG25150420240013003 15/04/2024 Chede Kisku 3413004007WL000486 Chede Kisku 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692717 MR CHEDE KISKU STATE BANK OF INDIA(508548)
118 Barhait JH-13-004-007-005/2658
(CHHUCHHI) 		3413004007NRG25150420240013004 15/04/2024 Chede Kisku 3413004007WL000486 Chede Kisku 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692718 MR CHEDE KISKU STATE BANK OF INDIA(508548)
119 Barhait JH-13-004-007-005/2660
(CHHUCHHI) 		3413004007NRG25150420240012046 15/04/2024 Detmay Hembram 3413004007WL000473 Detmay Hembram 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693017 MRS DETMAY HEMBRAM STATE BANK OF INDIA(508548)
120 Barhait JH-13-004-007-005/2660
(CHHUCHHI) 		3413004007NRG25150420240012047 15/04/2024 Detmay Hembram 3413004007WL000473 Detmay Hembram 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693018 MRS DETMAY HEMBRAM STATE BANK OF INDIA(508548)
121 Barhait JH-13-004-007-005/2699
(CHHUCHHI) 		3413004007NRG25150420240012576 15/04/2024 Bale Kisku 3413004007WL000478 Bale Kisku 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692750 MRS BALE KISKU STATE BANK OF INDIA(508548)
122 Barhait JH-13-004-007-005/2699
(CHHUCHHI) 		3413004007NRG25150420240012577 15/04/2024 Bale Kisku 3413004007WL000478 Bale Kisku 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692751 MRS BALE KISKU STATE BANK OF INDIA(508548)
123 Barhait JH-13-004-007-005/2702
(CHHUCHHI) 		3413004007NRG25150420240012578 15/04/2024 Shib Hembram 3413004007WL000478 Shib Hembram 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692947 MR SHIB HEMBAM STATE BANK OF INDIA(508548)
124 Barhait JH-13-004-007-005/2702
(CHHUCHHI) 		3413004007NRG25150420240012579 15/04/2024 Shib Hembram 3413004007WL000478 Shib Hembram 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692948 MR SHIB HEMBAM STATE BANK OF INDIA(508548)
125 Barhait JH-13-004-007-005/2703
(CHHUCHHI) 		3413004007NRG25150420240012580 15/04/2024 Naresh Hembram 3413004007WL000478 Naresh Hembram 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693099 MR NARESH HEMBROM STATE BANK OF INDIA(508548)
126 Barhait JH-13-004-007-005/2703
(CHHUCHHI) 		3413004007NRG25150420240012581 15/04/2024 Naresh Hembram 3413004007WL000478 Naresh Hembram 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693100 MR NARESH HEMBROM STATE BANK OF INDIA(508548)
127 Barhait JH-13-004-007-005/2704
(CHHUCHHI) 		3413004007NRG25150420240012582 15/04/2024 Babuji hembram 3413004007WL000478 Babuji hembram 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692709 MR BABUJI HEMBRAM STATE BANK OF INDIA(508548)
128 Barhait JH-13-004-007-005/2704
(CHHUCHHI) 		3413004007NRG25150420240012583 15/04/2024 Babuji hembram 3413004007WL000478 Babuji hembram 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692710 MR BABUJI HEMBRAM STATE BANK OF INDIA(508548)
129 Barhait JH-13-004-007-005/2705
(CHHUCHHI) 		3413004007NRG25150420240012048 15/04/2024 Hayatulla Ansari 3413004007WL000473 Hayatulla Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692762 MR HAYATULLA ANSARI STATE BANK OF INDIA(508548)
130 Barhait JH-13-004-007-005/2705
(CHHUCHHI) 		3413004007NRG25150420240012049 15/04/2024 Hayatulla Ansari 3413004007WL000473 Hayatulla Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692763 MR HAYATULLA ANSARI STATE BANK OF INDIA(508548)
131 Barhait JH-13-004-007-005/2768
(CHHUCHHI) 		3413004007NRG25150420240013418 15/04/2024 Kalsum Khatun 3413004007WL000490 Kalsum Khatun 00415 SBIN0003384 1470 1470 Processed 30/04/2024 3370692945 Ms. KALSUM KHATUN D/O SATTAR ANSARI INDIAN BANK(607105)
132 Barhait JH-13-004-007-005/2769
(CHHUCHHI) 		3413004007NRG25150420240013005 15/04/2024 Gulam Ansari 3413004007WL000486 Gulam Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693175 MR GULAM ANSARI STATE BANK OF INDIA(508548)
133 Barhait JH-13-004-007-005/2769
(CHHUCHHI) 		3413004007NRG25150420240013006 15/04/2024 Gulam Ansari 3413004007WL000486 Gulam Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693176 MR GULAM ANSARI STATE BANK OF INDIA(508548)
134 Barhait JH-13-004-007-005/2770
(CHHUCHHI) 		3413004007NRG25150420240013007 15/04/2024 Jay Gun Bibi 3413004007WL000486 Jay Gun Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693078 MRS JAY GUN BIBI STATE BANK OF INDIA(508548)
135 Barhait JH-13-004-007-005/2770
(CHHUCHHI) 		3413004007NRG25150420240013008 15/04/2024 Jay Gun Bibi 3413004007WL000486 Jay Gun Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693079 MRS JAY GUN BIBI STATE BANK OF INDIA(508548)
136 Barhait JH-13-004-007-005/2774
(CHHUCHHI) 		3413004007NRG25150420240012053 15/04/2024 Hasen Bhanu Bibi 3413004007WL000473 Hasen Bhanu Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692909 HASAN BHANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Barhait JH-13-004-007-005/2774
(CHHUCHHI) 		3413004007NRG25150420240012051 15/04/2024 Hasen Bhanu Bibi 3413004007WL000473 Hasen Bhanu Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692910 HASAN BHANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Barhait JH-13-004-007-005/2775
(CHHUCHHI) 		3413004007NRG25150420240012054 15/04/2024 Sahnaj Bibi 3413004007WL000473 Sahnaj Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693026 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
139 Barhait JH-13-004-007-005/2775
(CHHUCHHI) 		3413004007NRG25150420240012055 15/04/2024 Sahnaj Bibi 3413004007WL000473 Sahnaj Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693027 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
140 Barhait JH-13-004-007-005/2780
(CHHUCHHI) 		3413004007NRG25150420240012062 15/04/2024 Nausad Ansari 3413004007WL000473 Nausad Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693173 MR NAUSAD ANSARI STATE BANK OF INDIA(508548)
141 Barhait JH-13-004-007-005/2780
(CHHUCHHI) 		3413004007NRG25150420240012063 15/04/2024 Nausad Ansari 3413004007WL000473 Nausad Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693174 MR NAUSAD ANSARI STATE BANK OF INDIA(508548)
142 Barhait JH-13-004-007-005/2799
(CHHUCHHI) 		3413004007NRG25150420240012344 15/04/2024 Sabana Bibi 3413004007WL000476 Sabana Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692974 MRS SABANA BIBI STATE BANK OF INDIA(508548)
143 Barhait JH-13-004-007-005/2799
(CHHUCHHI) 		3413004007NRG25150420240012345 15/04/2024 Sabana Bibi 3413004007WL000476 Sabana Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692975 MRS SABANA BIBI STATE BANK OF INDIA(508548)
144 Barhait JH-13-004-007-005/2814
(CHHUCHHI) 		3413004007NRG25150420240012068 15/04/2024 Gulshan Bibi 3413004007WL000473 Gulshan Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692830 MS GULSHAN BIBI STATE BANK OF INDIA(508548)
145 Barhait JH-13-004-007-005/2814
(CHHUCHHI) 		3413004007NRG25150420240012069 15/04/2024 Gulshan Bibi 3413004007WL000473 Gulshan Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692831 MS GULSHAN BIBI STATE BANK OF INDIA(508548)
146 Barhait JH-13-004-007-005/2888
(CHHUCHHI) 		3413004007NRG25150420240012346 15/04/2024 Rangi Murmu 3413004007WL000476 Rangi Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692793 MRS RANGI MURMU STATE BANK OF INDIA(508548)
147 Barhait JH-13-004-007-005/2888
(CHHUCHHI) 		3413004007NRG25150420240012347 15/04/2024 Rangi Murmu 3413004007WL000476 Rangi Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692794 MRS RANGI MURMU STATE BANK OF INDIA(508548)
148 Barhait JH-13-004-007-005/2891
(CHHUCHHI) 		3413004007NRG25150420240012348 15/04/2024 Chono Tudu 3413004007WL000476 Chono Tudu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693082 MRS CHONO TUDU STATE BANK OF INDIA(508548)
149 Barhait JH-13-004-007-005/2891
(CHHUCHHI) 		3413004007NRG25150420240012349 15/04/2024 Chono Tudu 3413004007WL000476 Chono Tudu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693083 MRS CHONO TUDU STATE BANK OF INDIA(508548)
150 Barhait JH-13-004-007-005/2894
(CHHUCHHI) 		3413004007NRG25150420240013131 15/04/2024 Piru Hembram 3413004007WL000488 Piru Hembram 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692986 MR PERU HEMBROM STATE BANK OF INDIA(508548)
151 Barhait JH-13-004-007-005/2894
(CHHUCHHI) 		3413004007NRG25150420240013132 15/04/2024 Piru Hembram 3413004007WL000488 Piru Hembram 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692987 MR PERU HEMBROM STATE BANK OF INDIA(508548)
152 Barhait JH-13-004-007-005/2952
(CHHUCHHI) 		3413004007NRG25150420240012072 15/04/2024 Guchuhu Karmkar 3413004007WL000473 Guchuhu Karmkar 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692694 MR GUCHCHU KARMKAR STATE BANK OF INDIA(508548)
153 Barhait JH-13-004-007-005/2952
(CHHUCHHI) 		3413004007NRG25150420240012070 15/04/2024 Guchuhu Karmkar 3413004007WL000473 Guchuhu Karmkar 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692693 MR GUCHCHU KARMKAR STATE BANK OF INDIA(508548)
154 Barhait JH-13-004-007-005/2952
(CHHUCHHI) 		3413004007NRG25150420240012071 15/04/2024 Sukurmuni Devi 3413004007WL000473 Sukurmuni Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692943 SUKURMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Barhait JH-13-004-007-005/2952
(CHHUCHHI) 		3413004007NRG25150420240012073 15/04/2024 Sukurmuni Devi 3413004007WL000473 Sukurmuni Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692944 SUKURMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Barhait JH-13-004-007-005/3021
(CHHUCHHI) 		3413004007NRG25150420240013137 15/04/2024 Isamail Ansari 3413004007WL000488 Isamail Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692988 MR ISAMAIL ANSARI STATE BANK OF INDIA(508548)
157 Barhait JH-13-004-007-005/3021
(CHHUCHHI) 		3413004007NRG25150420240013135 15/04/2024 Isamail Ansari 3413004007WL000488 Isamail Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692989 MR ISAMAIL ANSARI STATE BANK OF INDIA(508548)
158 Barhait JH-13-004-007-005/3021
(CHHUCHHI) 		3413004007NRG25150420240013136 15/04/2024 Juli Bibi 3413004007WL000488 Juli Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692982 MRS JULI BIBI STATE BANK OF INDIA(508548)
159 Barhait JH-13-004-007-005/3021
(CHHUCHHI) 		3413004007NRG25150420240013138 15/04/2024 Juli Bibi 3413004007WL000488 Juli Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692983 MRS JULI BIBI STATE BANK OF INDIA(508548)
160 Barhait JH-13-004-007-005/3026
(CHHUCHHI) 		3413004007NRG25150420240012350 15/04/2024 Mehrun Bibi 3413004007WL000476 Mehrun Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692764 MR MEHRUN BIBI STATE BANK OF INDIA(508548)
161 Barhait JH-13-004-007-005/3026
(CHHUCHHI) 		3413004007NRG25150420240012351 15/04/2024 Mehrun Bibi 3413004007WL000476 Mehrun Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692765 MR MEHRUN BIBI STATE BANK OF INDIA(508548)
162 Barhait JH-13-004-007-005/3028
(CHHUCHHI) 		3413004007NRG25150420240013271 15/04/2024 Nafisa Bibi 3413004007WL000489 Nafisa Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692742 MRS NAFISA BIBI STATE BANK OF INDIA(508548)
163 Barhait JH-13-004-007-005/3028
(CHHUCHHI) 		3413004007NRG25150420240013272 15/04/2024 Nafisa Bibi 3413004007WL000489 Nafisa Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692743 MRS NAFISA BIBI STATE BANK OF INDIA(508548)
164 Barhait JH-13-004-007-005/3031
(CHHUCHHI) 		3413004007NRG25150420240013273 15/04/2024 Lakhan Murmu 3413004007WL000489 Lakhan Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693095 Mr. LAKHAN MURMU VANANCHAL GRAMIN BANK(607210)
165 Barhait JH-13-004-007-005/3031
(CHHUCHHI) 		3413004007NRG25150420240013274 15/04/2024 Lakhan Murmu 3413004007WL000489 Lakhan Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693096 Mr. LAKHAN MURMU VANANCHAL GRAMIN BANK(607210)
166 Barhait JH-13-004-007-005/3033
(CHHUCHHI) 		3413004007NRG25150420240013275 15/04/2024 Karamat Ansari 3413004007WL000489 Karamat Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692673 MR KARAMAT ANSARI STATE BANK OF INDIA(508548)
167 Barhait JH-13-004-007-005/3033
(CHHUCHHI) 		3413004007NRG25150420240013276 15/04/2024 Karamat Ansari 3413004007WL000489 Karamat Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692674 MR KARAMAT ANSARI STATE BANK OF INDIA(508548)
168 Barhait JH-13-004-007-005/3038
(CHHUCHHI) 		3413004007NRG25150420240013139 15/04/2024 Kismatulla Ansari 3413004007WL000488 Kismatulla Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693204 MR KISMATULLA ANSARI STATE BANK OF INDIA(508548)
169 Barhait JH-13-004-007-005/3038
(CHHUCHHI) 		3413004007NRG25150420240013141 15/04/2024 Kismatulla Ansari 3413004007WL000488 Kismatulla Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693203 MR KISMATULLA ANSARI STATE BANK OF INDIA(508548)
170 Barhait JH-13-004-007-005/3038
(CHHUCHHI) 		3413004007NRG25150420240013142 15/04/2024 Sahnaj Bibi 3413004007WL000488 Sahnaj Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692965 MR SAHNAJ BIBI STATE BANK OF INDIA(508548)
171 Barhait JH-13-004-007-005/3038
(CHHUCHHI) 		3413004007NRG25150420240013140 15/04/2024 Sahnaj Bibi 3413004007WL000488 Sahnaj Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692964 MR SAHNAJ BIBI STATE BANK OF INDIA(508548)
172 Barhait JH-13-004-007-005/3040
(CHHUCHHI) 		3413004007NRG25150420240013279 15/04/2024 Samiran Bibi 3413004007WL000489 Samiran Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693029 MRS SAMIRA BIBI STATE BANK OF INDIA(508548)
173 Barhait JH-13-004-007-005/3040
(CHHUCHHI) 		3413004007NRG25150420240013280 15/04/2024 Samiran Bibi 3413004007WL000489 Samiran Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693030 MRS SAMIRA BIBI STATE BANK OF INDIA(508548)
174 Barhait JH-13-004-007-005/3091
(CHHUCHHI) 		3413004007NRG25150420240013143 15/04/2024 Hasina Bibi 3413004007WL000488 Hasina Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693160 MRS HASINA BIBI STATE BANK OF INDIA(508548)
175 Barhait JH-13-004-007-005/3091
(CHHUCHHI) 		3413004007NRG25150420240013145 15/04/2024 Hasina Bibi 3413004007WL000488 Hasina Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693161 MRS HASINA BIBI STATE BANK OF INDIA(508548)
176 Barhait JH-13-004-007-005/3091
(CHHUCHHI) 		3413004007NRG25150420240013146 15/04/2024 Riyajul Ansari 3413004007WL000488 Riyajul Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693012 MR RIYAJUL ANSARI STATE BANK OF INDIA(508548)
177 Barhait JH-13-004-007-005/3091
(CHHUCHHI) 		3413004007NRG25150420240013144 15/04/2024 Riyajul Ansari 3413004007WL000488 Riyajul Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693013 MR RIYAJUL ANSARI STATE BANK OF INDIA(508548)
178 Barhait JH-13-004-007-005/3092
(CHHUCHHI) 		3413004007NRG25150420240013150 15/04/2024 Jahuran Bibi 3413004007WL000488 Jahuran Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692795 MRS JAHURAN BIBI STATE BANK OF INDIA(508548)
179 Barhait JH-13-004-007-005/3092
(CHHUCHHI) 		3413004007NRG25150420240013148 15/04/2024 Jahuran Bibi 3413004007WL000488 Jahuran Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692796 MRS JAHURAN BIBI STATE BANK OF INDIA(508548)
180 Barhait JH-13-004-007-005/3096
(CHHUCHHI) 		3413004007NRG25150420240012940 15/04/2024 Samina Khatun 3413004007WL000485 Samina Khatun 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692963 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
181 Barhait JH-13-004-007-005/3130
(CHHUCHHI) 		3413004007NRG25150420240013151 15/04/2024 Saimon Murmu 3413004007WL000488 Saimon Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693171 MR SAIMON MURMU STATE BANK OF INDIA(508548)
182 Barhait JH-13-004-007-005/3130
(CHHUCHHI) 		3413004007NRG25150420240013152 15/04/2024 Saimon Murmu 3413004007WL000488 Saimon Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693172 MR SAIMON MURMU STATE BANK OF INDIA(508548)
183 Barhait JH-13-004-007-005/3148
(CHHUCHHI) 		3413004007NRG25150420240013285 15/04/2024 Sahera Bibi 3413004007WL000489 Sahera Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692990 MRS SAHERA BIBI STATE BANK OF INDIA(508548)
184 Barhait JH-13-004-007-005/3148
(CHHUCHHI) 		3413004007NRG25150420240013286 15/04/2024 Sahera Bibi 3413004007WL000489 Sahera Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692991 MRS SAHERA BIBI STATE BANK OF INDIA(508548)
185 Barhait JH-13-004-007-005/3211
(CHHUCHHI) 		3413004007NRG25150420240013287 15/04/2024 Barnabas Murmu 3413004007WL000489 Barnabas Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692811 MR BARNABUS MURMU STATE BANK OF INDIA(508548)
186 Barhait JH-13-004-007-005/3211
(CHHUCHHI) 		3413004007NRG25150420240013288 15/04/2024 Barnabas Murmu 3413004007WL000489 Barnabas Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692812 MR BARNABUS MURMU STATE BANK OF INDIA(508548)
187 Barhait JH-13-004-007-005/3214
(CHHUCHHI) 		3413004007NRG25150420240012354 15/04/2024 Khateja Bibi 3413004007WL000476 Khateja Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692865 MISS KHATEJA BIBI STATE BANK OF INDIA(508548)
188 Barhait JH-13-004-007-005/3214
(CHHUCHHI) 		3413004007NRG25150420240012355 15/04/2024 Khateja Bibi 3413004007WL000476 Khateja Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692866 MISS KHATEJA BIBI STATE BANK OF INDIA(508548)
189 Barhait JH-13-004-007-005/3214
(CHHUCHHI) 		3413004007NRG25150420240012074 15/04/2024 Saddam Ansari 3413004007WL000473 Saddam Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692787 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
190 Barhait JH-13-004-007-005/3214
(CHHUCHHI) 		3413004007NRG25150420240012075 15/04/2024 Saddam Ansari 3413004007WL000473 Saddam Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692788 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
191 Barhait JH-13-004-007-005/3215
(CHHUCHHI) 		3413004007NRG25150420240012595 15/04/2024 Basi Murmu 3413004007WL000478 Basi Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693010 MISS BASI MURMU STATE BANK OF INDIA(508548)
192 Barhait JH-13-004-007-005/3215
(CHHUCHHI) 		3413004007NRG25150420240012597 15/04/2024 Basi Murmu 3413004007WL000478 Basi Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693011 MISS BASI MURMU STATE BANK OF INDIA(508548)
193 Barhait JH-13-004-007-005/3226
(CHHUCHHI) 		3413004007NRG25150420240012079 15/04/2024 Begam Bibi 3413004007WL000473 Begam Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693123 MS BEGAM BIBI STATE BANK OF INDIA(508548)
194 Barhait JH-13-004-007-005/3226
(CHHUCHHI) 		3413004007NRG25150420240012081 15/04/2024 Begam Bibi 3413004007WL000473 Begam Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693124 MS BEGAM BIBI STATE BANK OF INDIA(508548)
195 Barhait JH-13-004-007-005/3247
(CHHUCHHI) 		3413004007NRG25150420240012358 15/04/2024 Ruksana Bibi 3413004007WL000476 Ruksana Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693107 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
196 Barhait JH-13-004-007-005/3247
(CHHUCHHI) 		3413004007NRG25150420240012359 15/04/2024 Ruksana Bibi 3413004007WL000476 Ruksana Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693108 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
197 Barhait JH-13-004-007-005/3250
(CHHUCHHI) 		3413004007NRG25150420240012084 15/04/2024 Sahera Bibi 3413004007WL000473 Sahera Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693127 MRS SAHERA BIBI STATE BANK OF INDIA(508548)
198 Barhait JH-13-004-007-005/3250
(CHHUCHHI) 		3413004007NRG25150420240012085 15/04/2024 Sahera Bibi 3413004007WL000473 Sahera Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693128 MRS SAHERA BIBI STATE BANK OF INDIA(508548)
199 Barhait JH-13-004-007-005/3251
(CHHUCHHI) 		3413004007NRG25150420240012087 15/04/2024 Fatima Bibi 3413004007WL000473 Fatima Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692922 MRS FATIMA BIBI STATE BANK OF INDIA(508548)
200 Barhait JH-13-004-007-005/3251
(CHHUCHHI) 		3413004007NRG25150420240012089 15/04/2024 Fatima Bibi 3413004007WL000473 Fatima Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692921 MRS FATIMA BIBI STATE BANK OF INDIA(508548)
201 Barhait JH-13-004-007-005/3251
(CHHUCHHI) 		3413004007NRG25150420240012088 15/04/2024 Jalaludadin Ansari 3413004007WL000473 Jalaludadin Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692887 MR JALALUDADIN ANSARI STATE BANK OF INDIA(508548)
202 Barhait JH-13-004-007-005/3251
(CHHUCHHI) 		3413004007NRG25150420240012086 15/04/2024 Jalaludadin Ansari 3413004007WL000473 Jalaludadin Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692888 MR JALALUDADIN ANSARI STATE BANK OF INDIA(508548)
203 Barhait JH-13-004-007-005/3277
(CHHUCHHI) 		3413004007NRG25150420240012600 15/04/2024 Sanjhli Marandi 3413004007WL000478 Sanjhli Marandi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692711 MRS SANJHLI MARANDI STATE BANK OF INDIA(508548)
204 Barhait JH-13-004-007-005/3277
(CHHUCHHI) 		3413004007NRG25150420240012601 15/04/2024 Sanjhli Marandi 3413004007WL000478 Sanjhli Marandi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692712 MRS SANJHLI MARANDI STATE BANK OF INDIA(508548)
205 Barhait JH-13-004-007-005/3298
(CHHUCHHI) 		3413004007NRG25150420240012360 15/04/2024 Asma Khatoon 3413004007WL000476 Asma Khatoon 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693115 MISS ASMA KHATOON STATE BANK OF INDIA(508548)
206 Barhait JH-13-004-007-005/3298
(CHHUCHHI) 		3413004007NRG25150420240012361 15/04/2024 Asma Khatoon 3413004007WL000476 Asma Khatoon 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693116 MISS ASMA KHATOON STATE BANK OF INDIA(508548)
207 Barhait JH-13-004-007-005/3305
(CHHUCHHI) 		3413004007NRG25150420240012362 15/04/2024 Punu Devi 3413004007WL000476 Punu Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693015 MRS PUNU DEVI STATE BANK OF INDIA(508548)
208 Barhait JH-13-004-007-005/3305
(CHHUCHHI) 		3413004007NRG25150420240012363 15/04/2024 Punu Devi 3413004007WL000476 Punu Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693016 MRS PUNU DEVI STATE BANK OF INDIA(508548)
209 Barhait JH-13-004-007-005/3306
(CHHUCHHI) 		3413004007NRG25150420240012364 15/04/2024 Sadamini Devi 3413004007WL000476 Sadamini Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693195 MRS SADAMINI DEVI STATE BANK OF INDIA(508548)
210 Barhait JH-13-004-007-005/3306
(CHHUCHHI) 		3413004007NRG25150420240012365 15/04/2024 Sadamini Devi 3413004007WL000476 Sadamini Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693196 MRS SADAMINI DEVI STATE BANK OF INDIA(508548)
211 Barhait JH-13-004-007-005/3320
(CHHUCHHI) 		3413004007NRG25150420240013161 15/04/2024 Kutubuddin Ansari 3413004007WL000488 Kutubuddin Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693197 MR KUTUBUDDIN ANSARI STATE BANK OF INDIA(508548)
212 Barhait JH-13-004-007-005/3320
(CHHUCHHI) 		3413004007NRG25150420240013159 15/04/2024 Kutubuddin Ansari 3413004007WL000488 Kutubuddin Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693198 MR KUTUBUDDIN ANSARI STATE BANK OF INDIA(508548)
213 Barhait JH-13-004-007-005/3320
(CHHUCHHI) 		3413004007NRG25150420240013160 15/04/2024 Salma Khatun 3413004007WL000488 Salma Khatun 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692845 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
214 Barhait JH-13-004-007-005/3320
(CHHUCHHI) 		3413004007NRG25150420240013162 15/04/2024 Salma Khatun 3413004007WL000488 Salma Khatun 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692846 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
215 Barhait JH-13-004-007-005/3338
(CHHUCHHI) 		3413004007NRG25150420240013015 15/04/2024 Jaygun Bibi 3413004007WL000486 Jaygun Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693178 MISS JAYGUN BIBI STATE BANK OF INDIA(508548)
216 Barhait JH-13-004-007-005/3338
(CHHUCHHI) 		3413004007NRG25150420240013016 15/04/2024 Jaygun Bibi 3413004007WL000486 Jaygun Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693179 MISS JAYGUN BIBI STATE BANK OF INDIA(508548)
217 Barhait JH-13-004-007-005/3343
(CHHUCHHI) 		3413004007NRG25150420240013293 15/04/2024 Abdul Rof Ansari 3413004007WL000489 Abdul Rof Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692877 MR ABDUL ROUF ANSARI STATE BANK OF INDIA(508548)
218 Barhait JH-13-004-007-005/3343
(CHHUCHHI) 		3413004007NRG25150420240013294 15/04/2024 Abdul Rof Ansari 3413004007WL000489 Abdul Rof Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692878 MR ABDUL ROUF ANSARI STATE BANK OF INDIA(508548)
219 Barhait JH-13-004-007-005/3345
(CHHUCHHI) 		3413004007NRG25150420240013163 15/04/2024 Guljehra Bibi 3413004007WL000488 Guljehra Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693033 MRS GULJEHRA BIBI STATE BANK OF INDIA(508548)
220 Barhait JH-13-004-007-005/3345
(CHHUCHHI) 		3413004007NRG25150420240013164 15/04/2024 Guljehra Bibi 3413004007WL000488 Guljehra Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693034 MRS GULJEHRA BIBI STATE BANK OF INDIA(508548)
221 Barhait JH-13-004-007-005/3346
(CHHUCHHI) 		3413004007NRG25150420240013165 15/04/2024 Lukman Ansari 3413004007WL000488 Lukman Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693201 MR LUKMAN ANSARI STATE BANK OF INDIA(508548)
222 Barhait JH-13-004-007-005/3346
(CHHUCHHI) 		3413004007NRG25150420240013166 15/04/2024 Lukman Ansari 3413004007WL000488 Lukman Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693202 MR LUKMAN ANSARI STATE BANK OF INDIA(508548)
223 Barhait JH-13-004-007-005/3348
(CHHUCHHI) 		3413004007NRG25150420240013299 15/04/2024 Murshid Ansari 3413004007WL000489 Murshid Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692679 MR MURSHID ANSARI STATE BANK OF INDIA(508548)
224 Barhait JH-13-004-007-005/3348
(CHHUCHHI) 		3413004007NRG25150420240013300 15/04/2024 Murshid Ansari 3413004007WL000489 Murshid Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692680 MR MURSHID ANSARI STATE BANK OF INDIA(508548)
225 Barhait JH-13-004-007-005/3349
(CHHUCHHI) 		3413004007NRG25150420240013301 15/04/2024 Sahrun Khatun 3413004007WL000489 Sahrun Khatun 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692760 MRS SAHRUN KHATOON STATE BANK OF INDIA(508548)
226 Barhait JH-13-004-007-005/3349
(CHHUCHHI) 		3413004007NRG25150420240013302 15/04/2024 Sahrun Khatun 3413004007WL000489 Sahrun Khatun 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692761 MRS SAHRUN KHATOON STATE BANK OF INDIA(508548)
227 Barhait JH-13-004-007-005/3358
(CHHUCHHI) 		3413004007NRG25150420240011952 15/04/2024 Ishahak Ansari 3413004007WL000470 Ishahak Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692873 MR ISHAHAK ANSARI STATE BANK OF INDIA(508548)
228 Barhait JH-13-004-007-005/3358
(CHHUCHHI) 		3413004007NRG25150420240011953 15/04/2024 Ishahak Ansari 3413004007WL000470 Ishahak Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692874 MR ISHAHAK ANSARI STATE BANK OF INDIA(508548)
229 Barhait JH-13-004-007-005/3360
(CHHUCHHI) 		3413004007NRG25150420240011956 15/04/2024 Armila Khatun 3413004007WL000470 Armila Khatun 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692766 ARMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
230 Barhait JH-13-004-007-005/3360
(CHHUCHHI) 		3413004007NRG25150420240011957 15/04/2024 Armila Khatun 3413004007WL000470 Armila Khatun 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692767 ARMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
231 Barhait JH-13-004-007-005/3375
(CHHUCHHI) 		3413004007NRG25150420240012602 15/04/2024 Kadambhanu Bibi 3413004007WL000478 Kadambhanu Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692970 MRS KADAMBHANU BIBI STATE BANK OF INDIA(508548)
232 Barhait JH-13-004-007-005/3375
(CHHUCHHI) 		3413004007NRG25150420240012603 15/04/2024 Kadambhanu Bibi 3413004007WL000478 Kadambhanu Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692971 MRS KADAMBHANU BIBI STATE BANK OF INDIA(508548)
233 Barhait JH-13-004-007-005/3439
(CHHUCHHI) 		3413004007NRG25150420240013167 15/04/2024 Sabina Bibi 3413004007WL000488 Sabina Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693035 MRS SABINA BIBI STATE BANK OF INDIA(508548)
234 Barhait JH-13-004-007-005/3439
(CHHUCHHI) 		3413004007NRG25150420240013168 15/04/2024 Sabina Bibi 3413004007WL000488 Sabina Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693036 MRS SABINA BIBI STATE BANK OF INDIA(508548)
235 Barhait JH-13-004-007-005/3441
(CHHUCHHI) 		3413004007NRG25150420240013303 15/04/2024 Ustara Khatun 3413004007WL000489 Ustara Khatun 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692968 MRS USTARA KHATUN STATE BANK OF INDIA(508548)
236 Barhait JH-13-004-007-005/3441
(CHHUCHHI) 		3413004007NRG25150420240013304 15/04/2024 Ustara Khatun 3413004007WL000489 Ustara Khatun 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692969 MRS USTARA KHATUN STATE BANK OF INDIA(508548)
237 Barhait JH-13-004-007-005/3449
(CHHUCHHI) 		3413004007NRG25150420240013169 15/04/2024 Ignatius Soren 3413004007WL000488 Ignatius Soren 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692992 MR IGNATIUS SOREN STATE BANK OF INDIA(508548)
238 Barhait JH-13-004-007-005/3449
(CHHUCHHI) 		3413004007NRG25150420240013170 15/04/2024 Ignatius Soren 3413004007WL000488 Ignatius Soren 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692993 MR IGNATIUS SOREN STATE BANK OF INDIA(508548)
239 Barhait JH-13-004-007-005/3450
(CHHUCHHI) 		3413004007NRG25150420240013171 15/04/2024 Lakhiram Hansada 3413004007WL000488 Lakhiram Hansada 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692984 MR LAKHIRAM HANSADA STATE BANK OF INDIA(508548)
240 Barhait JH-13-004-007-005/3450
(CHHUCHHI) 		3413004007NRG25150420240013172 15/04/2024 Lakhiram Hansada 3413004007WL000488 Lakhiram Hansada 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692985 MR LAKHIRAM HANSADA STATE BANK OF INDIA(508548)
241 Barhait JH-13-004-007-005/3453
(CHHUCHHI) 		3413004007NRG25150420240013308 15/04/2024 Rubi Bibi 3413004007WL000489 Rubi Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693075 MRS RUBI BIBI STATE BANK OF INDIA(508548)
242 Barhait JH-13-004-007-005/3453
(CHHUCHHI) 		3413004007NRG25150420240013306 15/04/2024 Rubi Bibi 3413004007WL000489 Rubi Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693074 MRS RUBI BIBI STATE BANK OF INDIA(508548)
243 Barhait JH-13-004-007-005/3465
(CHHUCHHI) 		3413004007NRG25150420240012945 15/04/2024 Md Liyakat Ansari 3413004007WL000485 Md Liyakat Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693014 MR MD LIYAKAT ANSARI STATE BANK OF INDIA(508548)
244 Barhait JH-13-004-007-005/3465
(CHHUCHHI) 		3413004007NRG25150420240013309 15/04/2024 Shahnj Bibi 3413004007WL000489 Shahnj Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692752 MR SHAHNJ BIBI STATE BANK OF INDIA(508548)
245 Barhait JH-13-004-007-005/3465
(CHHUCHHI) 		3413004007NRG25150420240013310 15/04/2024 Shahnj Bibi 3413004007WL000489 Shahnj Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692753 MR SHAHNJ BIBI STATE BANK OF INDIA(508548)
246 Barhait JH-13-004-007-005/3466
(CHHUCHHI) 		3413004007NRG25150420240012366 15/04/2024 Diljan Bibi 3413004007WL000476 Diljan Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693121 MRS DILJAN BIBI STATE BANK OF INDIA(508548)
247 Barhait JH-13-004-007-005/3466
(CHHUCHHI) 		3413004007NRG25150420240012367 15/04/2024 Diljan Bibi 3413004007WL000476 Diljan Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693122 MRS DILJAN BIBI STATE BANK OF INDIA(508548)
248 Barhait JH-13-004-007-005/3467
(CHHUCHHI) 		3413004007NRG25150420240012369 15/04/2024 Jaweda Bibi 3413004007WL000476 Jaweda Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693007 MR JAWEDA BIBI STATE BANK OF INDIA(508548)
249 Barhait JH-13-004-007-005/3467
(CHHUCHHI) 		3413004007NRG25150420240012371 15/04/2024 Jaweda Bibi 3413004007WL000476 Jaweda Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693006 MR JAWEDA BIBI STATE BANK OF INDIA(508548)
250 Barhait JH-13-004-007-005/3467
(CHHUCHHI) 		3413004007NRG25150420240012370 15/04/2024 Yasin Ansari 3413004007WL000476 Yasin Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693008 MR YASIN ANSARI STATE BANK OF INDIA(508548)
251 Barhait JH-13-004-007-005/3467
(CHHUCHHI) 		3413004007NRG25150420240012368 15/04/2024 Yasin Ansari 3413004007WL000476 Yasin Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693009 MR YASIN ANSARI STATE BANK OF INDIA(508548)
252 Barhait JH-13-004-007-005/3598
(CHHUCHHI) 		3413004007NRG25150420240013021 15/04/2024 Biti Hansda 3413004007WL000486 Biti Hansda 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692748 MRS BITI HANSDA STATE BANK OF INDIA(508548)
253 Barhait JH-13-004-007-005/3598
(CHHUCHHI) 		3413004007NRG25150420240013022 15/04/2024 Biti Hansda 3413004007WL000486 Biti Hansda 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692749 MRS BITI HANSDA STATE BANK OF INDIA(508548)
254 Barhait JH-13-004-007-005/3600
(CHHUCHHI) 		3413004007NRG25150420240013173 15/04/2024 Samir Ansari 3413004007WL000488 Samir Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693031 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
255 Barhait JH-13-004-007-005/3600
(CHHUCHHI) 		3413004007NRG25150420240013174 15/04/2024 Samir Ansari 3413004007WL000488 Samir Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693032 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
256 Barhait JH-13-004-007-005/3601
(CHHUCHHI) 		3413004007NRG25150420240013311 15/04/2024 Samsun Nahar Khatun 3413004007WL000489 Samsun Nahar Khatun 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693113 MISS SAMSUN NAHAR KHATUN STATE BANK OF INDIA(508548)
257 Barhait JH-13-004-007-005/3601
(CHHUCHHI) 		3413004007NRG25150420240013312 15/04/2024 Samsun Nahar Khatun 3413004007WL000489 Samsun Nahar Khatun 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693114 MISS SAMSUN NAHAR KHATUN STATE BANK OF INDIA(508548)
258 Barhait JH-13-004-007-005/3602
(CHHUCHHI) 		3413004007NRG25150420240013313 15/04/2024 Surtan Bibi 3413004007WL000489 Surtan Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692789 MRS SURTAN BIBI STATE BANK OF INDIA(508548)
259 Barhait JH-13-004-007-005/3602
(CHHUCHHI) 		3413004007NRG25150420240013314 15/04/2024 Surtan Bibi 3413004007WL000489 Surtan Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692708 MRS SURTAN BIBI STATE BANK OF INDIA(508548)
260 Barhait JH-13-004-007-005/3605
(CHHUCHHI) 		3413004007NRG25150420240013317 15/04/2024 Nuresha Bibi 3413004007WL000489 Nuresha Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692768 MRS NURESHA BIBI STATE BANK OF INDIA(508548)
261 Barhait JH-13-004-007-005/3605
(CHHUCHHI) 		3413004007NRG25150420240013318 15/04/2024 Nuresha Bibi 3413004007WL000489 Nuresha Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693028 MRS NURESHA BIBI STATE BANK OF INDIA(508548)
262 Barhait JH-13-004-007-005/3606
(CHHUCHHI) 		3413004007NRG25150420240013319 15/04/2024 Gulista Khatun 3413004007WL000489 Gulista Khatun 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693105 MRS GULISTA KHATUN STATE BANK OF INDIA(508548)
263 Barhait JH-13-004-007-005/3606
(CHHUCHHI) 		3413004007NRG25150420240013320 15/04/2024 Gulista Khatun 3413004007WL000489 Gulista Khatun 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693106 MRS GULISTA KHATUN STATE BANK OF INDIA(508548)
264 Barhait JH-13-004-007-005/3607
(CHHUCHHI) 		3413004007NRG25150420240013175 15/04/2024 Md Ibrahim 3413004007WL000488 Md Ibrahim 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692744 MR MD IBRAHIM STATE BANK OF INDIA(508548)
265 Barhait JH-13-004-007-005/3607
(CHHUCHHI) 		3413004007NRG25150420240013176 15/04/2024 Md Ibrahim 3413004007WL000488 Md Ibrahim 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692745 MR MD IBRAHIM STATE BANK OF INDIA(508548)
266 Barhait JH-13-004-007-005/3609
(CHHUCHHI) 		3413004007NRG25150420240013323 15/04/2024 Niyamat Ansari 3413004007WL000489 Niyamat Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693169 MR NIYAMAT ANSARI STATE BANK OF INDIA(508548)
267 Barhait JH-13-004-007-005/3609
(CHHUCHHI) 		3413004007NRG25150420240013324 15/04/2024 Niyamat Ansari 3413004007WL000489 Niyamat Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693170 MR NIYAMAT ANSARI STATE BANK OF INDIA(508548)
268 Barhait JH-13-004-007-005/3610
(CHHUCHHI) 		3413004007NRG25150420240013325 15/04/2024 Sojan Ansari 3413004007WL000489 Sojan Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692801 MR SOJAN ANSARI STATE BANK OF INDIA(508548)
269 Barhait JH-13-004-007-005/3610
(CHHUCHHI) 		3413004007NRG25150420240013326 15/04/2024 Sojan Ansari 3413004007WL000489 Sojan Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692802 MR SOJAN ANSARI STATE BANK OF INDIA(508548)
270 Barhait JH-13-004-007-005/3611
(CHHUCHHI) 		3413004007NRG25150420240013327 15/04/2024 Hasina Bibi 3413004007WL000489 Hasina Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692847 MRS HASINA BIBI STATE BANK OF INDIA(508548)
271 Barhait JH-13-004-007-005/3611
(CHHUCHHI) 		3413004007NRG25150420240013328 15/04/2024 Hasina Bibi 3413004007WL000489 Hasina Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692848 MRS HASINA BIBI STATE BANK OF INDIA(508548)
272 Barhait JH-13-004-007-005/3613
(CHHUCHHI) 		3413004007NRG25150420240012097 15/04/2024 Najiran Bibi 3413004007WL000473 Najiran Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693044 MRS NAJIRAN BIBI STATE BANK OF INDIA(508548)
273 Barhait JH-13-004-007-005/3613
(CHHUCHHI) 		3413004007NRG25150420240012099 15/04/2024 Najiran Bibi 3413004007WL000473 Najiran Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693043 MRS NAJIRAN BIBI STATE BANK OF INDIA(508548)
274 Barhait JH-13-004-007-005/3614
(CHHUCHHI) 		3413004007NRG25150420240012100 15/04/2024 Sakilan Bibi 3413004007WL000473 Sakilan Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692783 MRS SAKILAN BIBI STATE BANK OF INDIA(508548)
275 Barhait JH-13-004-007-005/3614
(CHHUCHHI) 		3413004007NRG25150420240012101 15/04/2024 Sakilan Bibi 3413004007WL000473 Sakilan Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692784 MRS SAKILAN BIBI STATE BANK OF INDIA(508548)
276 Barhait JH-13-004-007-005/3624
(CHHUCHHI) 		3413004007NRG25150420240012106 15/04/2024 Ful Kumari Devi 3413004007WL000473 Ful Kumari Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693051 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
277 Barhait JH-13-004-007-005/3624
(CHHUCHHI) 		3413004007NRG25150420240012107 15/04/2024 Ful Kumari Devi 3413004007WL000473 Ful Kumari Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693052 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
278 Barhait JH-13-004-007-005/3629
(CHHUCHHI) 		3413004007NRG25150420240012110 15/04/2024 Bahuran Bibi 3413004007WL000473 Bahuran Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693162 MRS BAHURAN BIBI STATE BANK OF INDIA(508548)
279 Barhait JH-13-004-007-005/3629
(CHHUCHHI) 		3413004007NRG25150420240012111 15/04/2024 Bahuran Bibi 3413004007WL000473 Bahuran Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693163 MRS BAHURAN BIBI STATE BANK OF INDIA(508548)
280 Barhait JH-13-004-007-005/3630
(CHHUCHHI) 		3413004007NRG25150420240011960 15/04/2024 Lalmohammad Ansari 3413004007WL000470 Lalmohammad Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693049 MR LALMOHAMMAD ANSARI STATE BANK OF INDIA(508548)
281 Barhait JH-13-004-007-005/3630
(CHHUCHHI) 		3413004007NRG25150420240011961 15/04/2024 Lalmohammad Ansari 3413004007WL000470 Lalmohammad Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693050 MR LALMOHAMMAD ANSARI STATE BANK OF INDIA(508548)
282 Barhait JH-13-004-007-005/3631
(CHHUCHHI) 		3413004007NRG25150420240011962 15/04/2024 Noornesa Bibi 3413004007WL000470 Noornesa Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692791 MRS NOORNESA BIBI STATE BANK OF INDIA(508548)
283 Barhait JH-13-004-007-005/3631
(CHHUCHHI) 		3413004007NRG25150420240011963 15/04/2024 Noornesa Bibi 3413004007WL000470 Noornesa Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692792 MRS NOORNESA BIBI STATE BANK OF INDIA(508548)
284 Barhait JH-13-004-007-005/3632
(CHHUCHHI) 		3413004007NRG25150420240012112 15/04/2024 Parwati Devi 3413004007WL000473 Parwati Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692950 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Barhait JH-13-004-007-005/3632
(CHHUCHHI) 		3413004007NRG25150420240012113 15/04/2024 Parwati Devi 3413004007WL000473 Parwati Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692951 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Barhait JH-13-004-007-005/3637
(CHHUCHHI) 		3413004007NRG25150420240011964 15/04/2024 Gulbhar Bibi 3413004007WL000470 Gulbhar Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692893 MRS GULBHAR BIBI STATE BANK OF INDIA(508548)
287 Barhait JH-13-004-007-005/3637
(CHHUCHHI) 		3413004007NRG25150420240011965 15/04/2024 Gulbhar Bibi 3413004007WL000470 Gulbhar Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692894 MRS GULBHAR BIBI STATE BANK OF INDIA(508548)
288 Barhait JH-13-004-007-005/3639
(CHHUCHHI) 		3413004007NRG25150420240012114 15/04/2024 Shakila Bibi 3413004007WL000473 Shakila Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692835 MRS SHAKILA BIBI STATE BANK OF INDIA(508548)
289 Barhait JH-13-004-007-005/3639
(CHHUCHHI) 		3413004007NRG25150420240012115 15/04/2024 Shakila Bibi 3413004007WL000473 Shakila Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692836 MRS SHAKILA BIBI STATE BANK OF INDIA(508548)
290 Barhait JH-13-004-007-005/3640
(CHHUCHHI) 		3413004007NRG25150420240012116 15/04/2024 Muktar Ansari 3413004007WL000473 Muktar Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693102 MR MUKTAR ANSARI STATE BANK OF INDIA(508548)
291 Barhait JH-13-004-007-005/3640
(CHHUCHHI) 		3413004007NRG25150420240012117 15/04/2024 Muktar Ansari 3413004007WL000473 Muktar Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693103 MR MUKTAR ANSARI STATE BANK OF INDIA(508548)
292 Barhait JH-13-004-007-005/3644
(CHHUCHHI) 		3413004007NRG25150420240012376 15/04/2024 Gulnesa Bibi 3413004007WL000476 Gulnesa Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692833 MRS GULNESA BIBI STATE BANK OF INDIA(508548)
293 Barhait JH-13-004-007-005/3644
(CHHUCHHI) 		3413004007NRG25150420240012377 15/04/2024 Gulnesa Bibi 3413004007WL000476 Gulnesa Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692834 MRS GULNESA BIBI STATE BANK OF INDIA(508548)
294 Barhait JH-13-004-007-005/3645
(CHHUCHHI) 		3413004007NRG25150420240012378 15/04/2024 Apsana Bibi 3413004007WL000476 Apsana Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692805 MRS APSANA BIBI STATE BANK OF INDIA(508548)
295 Barhait JH-13-004-007-005/3645
(CHHUCHHI) 		3413004007NRG25150420240012379 15/04/2024 Apsana Bibi 3413004007WL000476 Apsana Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692832 MRS APSANA BIBI STATE BANK OF INDIA(508548)
296 Barhait JH-13-004-007-005/3647
(CHHUCHHI) 		3413004007NRG25150420240013023 15/04/2024 Vakil Ansari 3413004007WL000486 Vakil Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692849 MR VAKIL ANSARI STATE BANK OF INDIA(508548)
297 Barhait JH-13-004-007-005/3647
(CHHUCHHI) 		3413004007NRG25150420240013024 15/04/2024 Vakil Ansari 3413004007WL000486 Vakil Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692850 MR VAKIL ANSARI STATE BANK OF INDIA(508548)
298 Barhait JH-13-004-007-005/3671
(CHHUCHHI) 		3413004007NRG25150420240012120 15/04/2024 Dulari Devi 3413004007WL000473 Dulari Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693076 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Barhait JH-13-004-007-005/3671
(CHHUCHHI) 		3413004007NRG25150420240012121 15/04/2024 Dulari Devi 3413004007WL000473 Dulari Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693077 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Barhait JH-13-004-007-005/3672
(CHHUCHHI) 		3413004007NRG25150420240012122 15/04/2024 Sadmuni Devi 3413004007WL000473 Sadmuni Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692885 MRS SADMUNI DEVI STATE BANK OF INDIA(508548)
301 Barhait JH-13-004-007-005/3672
(CHHUCHHI) 		3413004007NRG25150420240012123 15/04/2024 Sadmuni Devi 3413004007WL000473 Sadmuni Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692886 MRS SADMUNI DEVI STATE BANK OF INDIA(508548)
302 Barhait JH-13-004-007-005/3675
(CHHUCHHI) 		3413004007NRG25150420240012380 15/04/2024 Barki Besra 3413004007WL000476 Barki Besra 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692725 MISS BARKI BESRA STATE BANK OF INDIA(508548)
303 Barhait JH-13-004-007-005/3675
(CHHUCHHI) 		3413004007NRG25150420240012381 15/04/2024 Barki Besra 3413004007WL000476 Barki Besra 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692726 MISS BARKI BESRA STATE BANK OF INDIA(508548)
304 Barhait JH-13-004-007-005/3676
(CHHUCHHI) 		3413004007NRG25150420240012124 15/04/2024 Phul Kumari Devi 3413004007WL000473 Phul Kumari Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692891 MRS PHUL KUMARI DEVI STATE BANK OF INDIA(508548)
305 Barhait JH-13-004-007-005/3676
(CHHUCHHI) 		3413004007NRG25150420240012125 15/04/2024 Phul Kumari Devi 3413004007WL000473 Phul Kumari Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692892 MRS PHUL KUMARI DEVI STATE BANK OF INDIA(508548)
306 Barhait JH-13-004-007-005/3677
(CHHUCHHI) 		3413004007NRG25150420240012126 15/04/2024 Najima Bibi 3413004007WL000473 Najima Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692937 NAJIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Barhait JH-13-004-007-005/3677
(CHHUCHHI) 		3413004007NRG25150420240012127 15/04/2024 Najima Bibi 3413004007WL000473 Najima Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692938 NAJIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Barhait JH-13-004-007-005/3679
(CHHUCHHI) 		3413004007NRG25150420240011968 15/04/2024 Jaheda Bibi 3413004007WL000470 Jaheda Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692889 MS JAHEDA BIBI STATE BANK OF INDIA(508548)
309 Barhait JH-13-004-007-005/3679
(CHHUCHHI) 		3413004007NRG25150420240011969 15/04/2024 Jaheda Bibi 3413004007WL000470 Jaheda Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692890 MS JAHEDA BIBI STATE BANK OF INDIA(508548)
310 Barhait JH-13-004-007-005/3682
(CHHUCHHI) 		3413004007NRG25150420240011974 15/04/2024 Dilroshan Bibi 3413004007WL000470 Dilroshan Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692905 DILROSHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Barhait JH-13-004-007-005/3682
(CHHUCHHI) 		3413004007NRG25150420240011975 15/04/2024 Dilroshan Bibi 3413004007WL000470 Dilroshan Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692906 DILROSHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Barhait JH-13-004-007-005/3686
(CHHUCHHI) 		3413004007NRG25150420240013420 15/04/2024 Lalbhanu Bibi 3413004007WL000490 Lalbhanu Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693101 MRS LALBHANU KHATUN STATE BANK OF INDIA(508548)
313 Barhait JH-13-004-007-005/3687
(CHHUCHHI) 		3413004007NRG25150420240012128 15/04/2024 Mohram Ansari 3413004007WL000473 Mohram Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692903 MR MOHRAM ANSARI STATE BANK OF INDIA(508548)
314 Barhait JH-13-004-007-005/3687
(CHHUCHHI) 		3413004007NRG25150420240012129 15/04/2024 Mohram Ansari 3413004007WL000473 Mohram Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692904 MR MOHRAM ANSARI STATE BANK OF INDIA(508548)
315 Barhait JH-13-004-007-005/3712
(CHHUCHHI) 		3413004007NRG25150420240012946 15/04/2024 Karishma Bibi 3413004007WL000485 Karishma Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692939 MR KARISMA KHATOON STATE BANK OF INDIA(508548)
316 Barhait JH-13-004-007-005/3713
(CHHUCHHI) 		3413004007NRG25150420240012947 15/04/2024 Jaygun Bibi 3413004007WL000485 Jaygun Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692942 MRS JAYGUN BIBI STATE BANK OF INDIA(508548)
317 Barhait JH-13-004-007-005/3716
(CHHUCHHI) 		3413004007NRG25150420240012950 15/04/2024 Rasulan Bibi 3413004007WL000485 Rasulan Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692949 MRS RASULAN BIBI STATE BANK OF INDIA(508548)
318 Barhait JH-13-004-007-005/3719
(CHHUCHHI) 		3413004007NRG25150420240012954 15/04/2024 Amina Bibi 3413004007WL000485 Amina Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693117 MS AMINA BIBI STATE BANK OF INDIA(508548)
319 Barhait JH-13-004-007-005/3719
(CHHUCHHI) 		3413004007NRG25150420240012955 15/04/2024 Amina Bibi 3413004007WL000485 Amina Bibi 00415 SBIN0003384 735 735 Processed 29/04/2024 3370693118 MS AMINA BIBI STATE BANK OF INDIA(508548)
320 Barhait JH-13-004-007-005/3804
(CHHUCHHI) 		3413004007NRG25150420240013421 15/04/2024 Jahid Ansari 3413004007WL000490 Jahid Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692737 MR JAHID ANSARI STATE BANK OF INDIA(508548)
321 Barhait JH-13-004-007-005/3805
(CHHUCHHI) 		3413004007NRG25150420240013422 15/04/2024 Najrul Ansari 3413004007WL000490 Najrul Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692946 MR NAJRUL ANSARI STATE BANK OF INDIA(508548)
322 Barhait JH-13-004-007-005/392
(CHHUCHHI) 		3413004007NRG25150420240013177 15/04/2024 Paltan Soren 3413004007WL000488 Paltan Soren 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693193 MR PALTAN SOREN STATE BANK OF INDIA(508548)
323 Barhait JH-13-004-007-005/392
(CHHUCHHI) 		3413004007NRG25150420240013178 15/04/2024 Paltan Soren 3413004007WL000488 Paltan Soren 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693194 MR PALTAN SOREN STATE BANK OF INDIA(508548)
324 Barhait JH-13-004-007-005/523
(CHHUCHHI) 		3413004007NRG25150420240012382 15/04/2024 Hopana Murmu 3413004007WL000476 Hopana Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692731 HOPNA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Barhait JH-13-004-007-005/523
(CHHUCHHI) 		3413004007NRG25150420240012383 15/04/2024 Hopana Murmu 3413004007WL000476 Hopana Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692732 HOPNA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
326 Barhait JH-13-004-007-005/575
(CHHUCHHI) 		3413004007NRG25150420240013025 15/04/2024 Godeth Hansda 3413004007WL000486 Godeth Hansda 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692735 MR GODET HANSDA STATE BANK OF INDIA(508548)
327 Barhait JH-13-004-007-005/575
(CHHUCHHI) 		3413004007NRG25150420240013026 15/04/2024 Godeth Hansda 3413004007WL000486 Godeth Hansda 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692736 MR GODET HANSDA STATE BANK OF INDIA(508548)
328 Barhait JH-13-004-007-005/613
(CHHUCHHI) 		3413004007NRG25150420240012130 15/04/2024 Fatema Bibi 3413004007WL000473 Fatema Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692697 MRS PHATIMA BIBI STATE BANK OF INDIA(508548)
329 Barhait JH-13-004-007-005/613
(CHHUCHHI) 		3413004007NRG25150420240012131 15/04/2024 Fatema Bibi 3413004007WL000473 Fatema Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692698 MRS PHATIMA BIBI STATE BANK OF INDIA(508548)
330 Barhait JH-13-004-007-005/616
(CHHUCHHI) 		3413004007NRG25150420240012604 15/04/2024 Awajudin Ansari 3413004007WL000478 Awajudin Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692928 MR AWAJUDDIN ANSARI STATE BANK OF INDIA(508548)
331 Barhait JH-13-004-007-005/616
(CHHUCHHI) 		3413004007NRG25150420240012606 15/04/2024 Awajudin Ansari 3413004007WL000478 Awajudin Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692929 MR AWAJUDDIN ANSARI STATE BANK OF INDIA(508548)
332 Barhait JH-13-004-007-005/616
(CHHUCHHI) 		3413004007NRG25150420240012607 15/04/2024 Gulshan Bibi 3413004007WL000478 Gulshan Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692844 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
333 Barhait JH-13-004-007-005/616
(CHHUCHHI) 		3413004007NRG25150420240012605 15/04/2024 Gulshan Bibi 3413004007WL000478 Gulshan Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692843 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
334 Barhait JH-13-004-007-005/636
(CHHUCHHI) 		3413004007NRG25150420240013426 15/04/2024 Kalimudin Ansari 3413004007WL000490 Kalimudin Ansari 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692934 Kalimuddin Ansari FINO PAYMENTS BANK LTD(608001)
335 Barhait JH-13-004-007-005/641
(CHHUCHHI) 		3413004007NRG25150420240012134 15/04/2024 Sabera Bibi 3413004007WL000473 Sabera Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692841 MISS SABERA BIBI STATE BANK OF INDIA(508548)
336 Barhait JH-13-004-007-005/641
(CHHUCHHI) 		3413004007NRG25150420240012135 15/04/2024 Sabera Bibi 3413004007WL000473 Sabera Bibi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692842 MISS SABERA BIBI STATE BANK OF INDIA(508548)
337 Barhait JH-13-004-007-005/696
(CHHUCHHI) 		3413004007NRG25150420240012138 15/04/2024 Arjun Rai 3413004007WL000473 Arjun Rai 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692738 MR ARJUN RAY STATE BANK OF INDIA(508548)
338 Barhait JH-13-004-007-005/696
(CHHUCHHI) 		3413004007NRG25150420240012139 15/04/2024 Arjun Rai 3413004007WL000473 Arjun Rai 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692739 MR ARJUN RAY STATE BANK OF INDIA(508548)
339 Barhait JH-13-004-007-005/749
(CHHUCHHI) 		3413004007NRG25150420240012140 15/04/2024 Phulkumari Devi 3413004007WL000473 Phulkumari Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693045 MISS PHUL KUMARI DEVI STATE BANK OF INDIA(508548)
340 Barhait JH-13-004-007-005/749
(CHHUCHHI) 		3413004007NRG25150420240012141 15/04/2024 Phulkumari Devi 3413004007WL000473 Phulkumari Devi 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693046 MISS PHUL KUMARI DEVI STATE BANK OF INDIA(508548)
341 Barhait JH-13-004-007-005/749
(CHHUCHHI) 		3413004007NRG25150420240012390 15/04/2024 Titulal Maraiya 3413004007WL000476 Titulal Maraiya 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693189 MR TITULAL MAREYA STATE BANK OF INDIA(508548)
342 Barhait JH-13-004-007-005/749
(CHHUCHHI) 		3413004007NRG25150420240012391 15/04/2024 Titulal Maraiya 3413004007WL000476 Titulal Maraiya 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370693190 MR TITULAL MAREYA STATE BANK OF INDIA(508548)
343 Barhait JH-13-004-007-005/997
(CHHUCHHI) 		3413004007NRG25150420240013027 15/04/2024 Talamay Murmu 3413004007WL000486 Talamay Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692687 MRS TALAMAY MURMU STATE BANK OF INDIA(508548)
344 Barhait JH-13-004-007-005/997
(CHHUCHHI) 		3413004007NRG25150420240013028 15/04/2024 Talamay Murmu 3413004007WL000486 Talamay Murmu 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692688 MRS TALAMAY MURMU STATE BANK OF INDIA(508548)
345 Barhait JH-13-004-007-025/10
(CHHUCHHI) 		3413004007NRG25150420240012850 15/04/2024 CHANDU PAHARIYA 3413004007WL000482 CHANDU PAHARIYA 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692925 Chandu Pahariya FINO PAYMENTS BANK LTD(608001)
346 Barhait JH-13-004-007-025/11
(CHHUCHHI) 		3413004007NRG25150420240012851 15/04/2024 RUPA PAHARIYA 3413004007WL000482 RUPA PAHARIYA 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692926 Rupa Pahariya FINO PAYMENTS BANK LTD(608001)
347 Barhait JH-13-004-007-025/5
(CHHUCHHI) 		3413004007NRG25150420240012852 15/04/2024 MANGA PAHARIYA 3413004007WL000482 MANGA PAHARIYA 00415 SBIN0003384 1470 1470 Processed 29/04/2024 3370692927 Manga Pahariya FINO PAYMENTS BANK LTD(608001)
SubTotal 505435 505435
348 Barhait JH-13-004-007-005/3097
(CHHUCHHI) 		3413004007NRG25150420240013281 15/04/2024 Salema Khatoon 3413004007WL000489 Salema Khatoon 00415 SBIN0004907 1470 1470 Processed 29/04/2024 3370692960 MS SALEMA KHATOON STATE BANK OF INDIA(508548)
349 Barhait JH-13-004-007-005/3097
(CHHUCHHI) 		3413004007NRG25150420240013282 15/04/2024 Salema Khatoon 3413004007WL000489 Salema Khatoon 00415 SBIN0004907 1470 1470 Processed 29/04/2024 3370692961 MS SALEMA KHATOON STATE BANK OF INDIA(508548)
350 Barhait JH-13-004-007-005/3480
(CHHUCHHI) 		3413004007NRG25150420240013019 15/04/2024 Sangit Soren 3413004007WL000486 Sangit Soren 00415 SBIN0004907 1470 1470 Processed 29/04/2024 3370693109 MRS SANGIT SOREN STATE BANK OF INDIA(508548)
351 Barhait JH-13-004-007-005/3480
(CHHUCHHI) 		3413004007NRG25150420240013020 15/04/2024 Sangit Soren 3413004007WL000486 Sangit Soren 00415 SBIN0004907 1470 1470 Processed 29/04/2024 3370693110 MRS SANGIT SOREN STATE BANK OF INDIA(508548)
SubTotal 5880 5880
352 Barhait JH-13-004-007-005/3068
(CHHUCHHI) 		3413004007NRG25150420240012352 15/04/2024 Firoja Bibi 3413004007WL000476 Firoja Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370692907 FIROJA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Barhait JH-13-004-007-005/3068
(CHHUCHHI) 		3413004007NRG25150420240012353 15/04/2024 Firoja Bibi 3413004007WL000476 Firoja Bibi 00415 SBIN0008381 1470 1470 Processed 29/04/2024 3370692908 FIROJA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
354 Barhait JH-13-004-007-004/15
(CHHUCHHI) 		3413004007NRG25150420240012840 15/04/2024 Birju Maraiya 3413004007WL000482 Birju Maraiya 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692820 Birju Madaiya FINO PAYMENTS BANK LTD(608001)
355 Barhait JH-13-004-007-004/2507
(CHHUCHHI) 		3413004007NRG25150420240012843 15/04/2024 Rajendra Mariya 3413004007WL000482 Rajendra Mariya 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692999 MR RAJENDRA MARIYA STATE BANK OF INDIA(508548)
356 Barhait JH-13-004-007-004/2587
(CHHUCHHI) 		3413004007NRG25150420240012845 15/04/2024 Sonaram Mareya 3413004007WL000482 Sonaram Mareya 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692994 MR SONARAM MARAYA STATE BANK OF INDIA(508548)
357 Barhait JH-13-004-007-005/1030
(CHHUCHHI) 		3413004007NRG25150420240012977 15/04/2024 Dular Soren 3413004007WL000486 Dular Soren 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692911 Mrs. DULAD SOREN VANANCHAL GRAMIN BANK(607210)
358 Barhait JH-13-004-007-005/1030
(CHHUCHHI) 		3413004007NRG25150420240012978 15/04/2024 Dular Soren 3413004007WL000486 Dular Soren 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692884 Mrs. DULAD SOREN VANANCHAL GRAMIN BANK(607210)
359 Barhait JH-13-004-007-005/1211
(CHHUCHHI) 		3413004007NRG25150420240013249 15/04/2024 Md Allauddin Ansari 3413004007WL000489 Md Allauddin Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692952 MR ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
360 Barhait JH-13-004-007-005/1211
(CHHUCHHI) 		3413004007NRG25150420240013250 15/04/2024 Md Allauddin Ansari 3413004007WL000489 Md Allauddin Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692953 MR ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
361 Barhait JH-13-004-007-005/1359
(CHHUCHHI) 		3413004007NRG25150420240012935 15/04/2024 SAMSUDDIN ANSARI 3413004007WL000485 SAMSUDDIN ANSARI 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692819 MD SAMSUDDIN ANSARI STATE BANK OF INDIA(508548)
362 Barhait JH-13-004-007-005/1361
(CHHUCHHI) 		3413004007NRG25150420240012936 15/04/2024 JAMILA BIBI 3413004007WL000485 JAMILA BIBI 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692883 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
363 Barhait JH-13-004-007-005/1361
(CHHUCHHI) 		3413004007NRG25150420240012937 15/04/2024 JAMILA BIBI 3413004007WL000485 JAMILA BIBI 00415 SBIN0009791 1632 1632 Processed 29/04/2024 3370692882 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
364 Barhait JH-13-004-007-005/1375
(CHHUCHHI) 		3413004007NRG25150420240012989 15/04/2024 SAWIMAN BIBI 3413004007WL000486 SAWIMAN BIBI 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692863 MRS SABINAM BIBI STATE BANK OF INDIA(508548)
365 Barhait JH-13-004-007-005/1375
(CHHUCHHI) 		3413004007NRG25150420240012990 15/04/2024 SAWIMAN BIBI 3413004007WL000486 SAWIMAN BIBI 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692864 MRS SABINAM BIBI STATE BANK OF INDIA(508548)
366 Barhait JH-13-004-007-005/1377
(CHHUCHHI) 		3413004007NRG25150420240013257 15/04/2024 HAFAJUDDIN ANSARI 3413004007WL000489 HAFAJUDDIN ANSARI 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693002 MR HAFAJUDDIN ANSARI STATE BANK OF INDIA(508548)
367 Barhait JH-13-004-007-005/1377
(CHHUCHHI) 		3413004007NRG25150420240013258 15/04/2024 HAFAJUDDIN ANSARI 3413004007WL000489 HAFAJUDDIN ANSARI 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693003 MR HAFAJUDDIN ANSARI STATE BANK OF INDIA(508548)
368 Barhait JH-13-004-007-005/1387
(CHHUCHHI) 		3413004007NRG25150420240012040 15/04/2024 BHASMUNI MURMU 3413004007WL000473 BHASMUNI MURMU 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692677 Bhasmuni Murmu FINO PAYMENTS BANK LTD(608001)
369 Barhait JH-13-004-007-005/1387
(CHHUCHHI) 		3413004007NRG25150420240012041 15/04/2024 BHASMUNI MURMU 3413004007WL000473 BHASMUNI MURMU 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692678 Bhasmuni Murmu FINO PAYMENTS BANK LTD(608001)
370 Barhait JH-13-004-007-005/2639
(CHHUCHHI) 		3413004007NRG25150420240012997 15/04/2024 pandu kisku 3413004007WL000486 pandu kisku 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692719 MR PANDU KISKU STATE BANK OF INDIA(508548)
371 Barhait JH-13-004-007-005/2639
(CHHUCHHI) 		3413004007NRG25150420240012998 15/04/2024 pandu kisku 3413004007WL000486 pandu kisku 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692720 MR PANDU KISKU STATE BANK OF INDIA(508548)
372 Barhait JH-13-004-007-005/2706
(CHHUCHHI) 		3413004007NRG25150420240012584 15/04/2024 Nuruddin Ansari 3413004007WL000478 Nuruddin Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692824 MR NURUDDIN ANSARI STATE BANK OF INDIA(508548)
373 Barhait JH-13-004-007-005/2706
(CHHUCHHI) 		3413004007NRG25150420240012585 15/04/2024 Nuruddin Ansari 3413004007WL000478 Nuruddin Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692825 MR NURUDDIN ANSARI STATE BANK OF INDIA(508548)
374 Barhait JH-13-004-007-005/2710
(CHHUCHHI) 		3413004007NRG25150420240012586 15/04/2024 Rani Kisku 3413004007WL000478 Rani Kisku 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692826 MRS RANI KISKU STATE BANK OF INDIA(508548)
375 Barhait JH-13-004-007-005/2710
(CHHUCHHI) 		3413004007NRG25150420240012587 15/04/2024 Rani Kisku 3413004007WL000478 Rani Kisku 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692827 MRS RANI KISKU STATE BANK OF INDIA(508548)
376 Barhait JH-13-004-007-005/2768
(CHHUCHHI) 		3413004007NRG25150420240013417 15/04/2024 Mahiruddin Ansari 3413004007WL000490 Mahiruddin Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692813 MR MAHIRUDDIN ANSARI STATE BANK OF INDIA(508548)
377 Barhait JH-13-004-007-005/2774
(CHHUCHHI) 		3413004007NRG25150420240012052 15/04/2024 Sahabuddin Ansari 3413004007WL000473 Sahabuddin Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693120 Sahabuddin Ansari FINO PAYMENTS BANK LTD(608001)
378 Barhait JH-13-004-007-005/2774
(CHHUCHHI) 		3413004007NRG25150420240012050 15/04/2024 Sahabuddin Ansari 3413004007WL000473 Sahabuddin Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693119 Sahabuddin Ansari FINO PAYMENTS BANK LTD(608001)
379 Barhait JH-13-004-007-005/2777
(CHHUCHHI) 		3413004007NRG25150420240012056 15/04/2024 Darudan Bibi 3413004007WL000473 Darudan Bibi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692857 MRS DARUDAN BIBI STATE BANK OF INDIA(508548)
380 Barhait JH-13-004-007-005/2777
(CHHUCHHI) 		3413004007NRG25150420240012057 15/04/2024 Darudan Bibi 3413004007WL000473 Darudan Bibi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692858 MRS DARUDAN BIBI STATE BANK OF INDIA(508548)
381 Barhait JH-13-004-007-005/2779
(CHHUCHHI) 		3413004007NRG25150420240012059 15/04/2024 Samnureman Ansari 3413004007WL000473 Samnureman Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693130 MR SAMNUREMAN ANSARI STATE BANK OF INDIA(508548)
382 Barhait JH-13-004-007-005/2779
(CHHUCHHI) 		3413004007NRG25150420240012061 15/04/2024 Samnureman Ansari 3413004007WL000473 Samnureman Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693131 MR SAMNUREMAN ANSARI STATE BANK OF INDIA(508548)
383 Barhait JH-13-004-007-005/2780
(CHHUCHHI) 		3413004007NRG25150420240013419 15/04/2024 Khatija Bibi 3413004007WL000490 Khatija Bibi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693088 MRS KHATIJA BIBI STATE BANK OF INDIA(508548)
384 Barhait JH-13-004-007-005/2790
(CHHUCHHI) 		3413004007NRG25150420240012342 15/04/2024 Shoyada Khatun 3413004007WL000476 Shoyada Khatun 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692828 MRS SHAYDA KHATUN STATE BANK OF INDIA(508548)
385 Barhait JH-13-004-007-005/2790
(CHHUCHHI) 		3413004007NRG25150420240012343 15/04/2024 Shoyada Khatun 3413004007WL000476 Shoyada Khatun 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692829 MRS SHAYDA KHATUN STATE BANK OF INDIA(508548)
386 Barhait JH-13-004-007-005/2799
(CHHUCHHI) 		3413004007NRG25150420240012066 15/04/2024 Eliyas Ansari 3413004007WL000473 Eliyas Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692809 MR ILYAS ANSARI STATE BANK OF INDIA(508548)
387 Barhait JH-13-004-007-005/2799
(CHHUCHHI) 		3413004007NRG25150420240012067 15/04/2024 Eliyas Ansari 3413004007WL000473 Eliyas Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692810 MR ILYAS ANSARI STATE BANK OF INDIA(508548)
388 Barhait JH-13-004-007-005/2817
(CHHUCHHI) 		3413004007NRG25150420240013265 15/04/2024 Mehrun Bibi 3413004007WL000489 Mehrun Bibi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692880 Mehrun Bibi INDUSIND BANK(607189)
389 Barhait JH-13-004-007-005/2817
(CHHUCHHI) 		3413004007NRG25150420240013266 15/04/2024 Mehrun Bibi 3413004007WL000489 Mehrun Bibi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692881 Mehrun Bibi INDUSIND BANK(607189)
390 Barhait JH-13-004-007-005/2821
(CHHUCHHI) 		3413004007NRG25150420240013267 15/04/2024 Rum Ansari 3413004007WL000489 Rum Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692875 Rum Ansari FINO PAYMENTS BANK LTD(608001)
391 Barhait JH-13-004-007-005/2821
(CHHUCHHI) 		3413004007NRG25150420240013268 15/04/2024 Rum Ansari 3413004007WL000489 Rum Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692876 Rum Ansari FINO PAYMENTS BANK LTD(608001)
392 Barhait JH-13-004-007-005/2959
(CHHUCHHI) 		3413004007NRG25150420240013133 15/04/2024 Jadu Hembram 3413004007WL000488 Jadu Hembram 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692740 MR JADU HEMBROM STATE BANK OF INDIA(508548)
393 Barhait JH-13-004-007-005/2959
(CHHUCHHI) 		3413004007NRG25150420240013134 15/04/2024 Jadu Hembram 3413004007WL000488 Jadu Hembram 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692741 MR JADU HEMBROM STATE BANK OF INDIA(508548)
394 Barhait JH-13-004-007-005/3023
(CHHUCHHI) 		3413004007NRG25150420240013269 15/04/2024 Golbhanu Bibi 3413004007WL000489 Golbhanu Bibi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692980 MRS GOLBHANU BIBI STATE BANK OF INDIA(508548)
395 Barhait JH-13-004-007-005/3023
(CHHUCHHI) 		3413004007NRG25150420240013270 15/04/2024 Golbhanu Bibi 3413004007WL000489 Golbhanu Bibi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692981 MRS GOLBHANU BIBI STATE BANK OF INDIA(508548)
396 Barhait JH-13-004-007-005/3030
(CHHUCHHI) 		3413004007NRG25150420240013011 15/04/2024 Grish Tudu 3413004007WL000486 Grish Tudu 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693191 MR GRISH TUDU STATE BANK OF INDIA(508548)
397 Barhait JH-13-004-007-005/3030
(CHHUCHHI) 		3413004007NRG25150420240013012 15/04/2024 Grish Tudu 3413004007WL000486 Grish Tudu 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693192 MR GRISH TUDU STATE BANK OF INDIA(508548)
398 Barhait JH-13-004-007-005/3037
(CHHUCHHI) 		3413004007NRG25150420240013277 15/04/2024 Md Mozibur Rahman 3413004007WL000489 Md Mozibur Rahman 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692966 MR MD MOZIBUR RAHMAN STATE BANK OF INDIA(508548)
399 Barhait JH-13-004-007-005/3037
(CHHUCHHI) 		3413004007NRG25150420240013278 15/04/2024 Md Mozibur Rahman 3413004007WL000489 Md Mozibur Rahman 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692967 MR MD MOZIBUR RAHMAN STATE BANK OF INDIA(508548)
400 Barhait JH-13-004-007-005/3092
(CHHUCHHI) 		3413004007NRG25150420240013149 15/04/2024 Saraphat Ansari 3413004007WL000488 Saraphat Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692955 MR SHRAPHAT ANSARI STATE BANK OF INDIA(508548)
401 Barhait JH-13-004-007-005/3092
(CHHUCHHI) 		3413004007NRG25150420240013147 15/04/2024 Saraphat Ansari 3413004007WL000488 Saraphat Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692954 MR SHRAPHAT ANSARI STATE BANK OF INDIA(508548)
402 Barhait JH-13-004-007-005/3143
(CHHUCHHI) 		3413004007NRG25150420240012590 15/04/2024 Najrul Ansari 3413004007WL000478 Najrul Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692871 MR NAJRUL ANSARI STATE BANK OF INDIA(508548)
403 Barhait JH-13-004-007-005/3143
(CHHUCHHI) 		3413004007NRG25150420240012591 15/04/2024 Najrul Ansari 3413004007WL000478 Najrul Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692872 MR NAJRUL ANSARI STATE BANK OF INDIA(508548)
404 Barhait JH-13-004-007-005/3145
(CHHUCHHI) 		3413004007NRG25150420240012592 15/04/2024 Rejabun Bibi 3413004007WL000478 Rejabun Bibi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692797 MRS REJABUN BIBI STATE BANK OF INDIA(508548)
405 Barhait JH-13-004-007-005/3145
(CHHUCHHI) 		3413004007NRG25150420240012593 15/04/2024 Rejabun Bibi 3413004007WL000478 Rejabun Bibi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692798 MRS REJABUN BIBI STATE BANK OF INDIA(508548)
406 Barhait JH-13-004-007-005/3147
(CHHUCHHI) 		3413004007NRG25150420240013283 15/04/2024 Safetulla Ansari 3413004007WL000489 Safetulla Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692978 MR SALETULA ANSARI STATE BANK OF INDIA(508548)
407 Barhait JH-13-004-007-005/3147
(CHHUCHHI) 		3413004007NRG25150420240013284 15/04/2024 Safetulla Ansari 3413004007WL000489 Safetulla Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692979 MR SALETULA ANSARI STATE BANK OF INDIA(508548)
408 Barhait JH-13-004-007-005/3210
(CHHUCHHI) 		3413004007NRG25150420240013153 15/04/2024 Basarat Ansari 3413004007WL000488 Basarat Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692958 MR BASARAT ANSARI STATE BANK OF INDIA(508548)
409 Barhait JH-13-004-007-005/3210
(CHHUCHHI) 		3413004007NRG25150420240013154 15/04/2024 Basarat Ansari 3413004007WL000488 Basarat Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692959 MR BASARAT ANSARI STATE BANK OF INDIA(508548)
410 Barhait JH-13-004-007-005/3212
(CHHUCHHI) 		3413004007NRG25150420240012941 15/04/2024 Mafajuddin Ansari 3413004007WL000485 Mafajuddin Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692962 MR MAFAJUDDIN ANSARI STATE BANK OF INDIA(508548)
411 Barhait JH-13-004-007-005/3215
(CHHUCHHI) 		3413004007NRG25150420240012594 15/04/2024 Chotka Tudu 3413004007WL000478 Chotka Tudu 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693133 MR CHOTKA TUDU STATE BANK OF INDIA(508548)
412 Barhait JH-13-004-007-005/3215
(CHHUCHHI) 		3413004007NRG25150420240012596 15/04/2024 Chotka Tudu 3413004007WL000478 Chotka Tudu 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693132 MR CHOTKA TUDU STATE BANK OF INDIA(508548)
413 Barhait JH-13-004-007-005/3221
(CHHUCHHI) 		3413004007NRG25150420240012598 15/04/2024 Ahmad Ansari 3413004007WL000478 Ahmad Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692853 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
414 Barhait JH-13-004-007-005/3221
(CHHUCHHI) 		3413004007NRG25150420240012599 15/04/2024 Ahmad Ansari 3413004007WL000478 Ahmad Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692854 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
415 Barhait JH-13-004-007-005/3226
(CHHUCHHI) 		3413004007NRG25150420240012078 15/04/2024 Nejam Ansari 3413004007WL000473 Nejam Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692862 MR NEJAM ANSARI STATE BANK OF INDIA(508548)
416 Barhait JH-13-004-007-005/3226
(CHHUCHHI) 		3413004007NRG25150420240012080 15/04/2024 Nejam Ansari 3413004007WL000473 Nejam Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692861 MR NEJAM ANSARI STATE BANK OF INDIA(508548)
417 Barhait JH-13-004-007-005/3231
(CHHUCHHI) 		3413004007NRG25150420240012356 15/04/2024 Gita Devi 3413004007WL000476 Gita Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692995 MRS GITA DEVI STATE BANK OF INDIA(508548)
418 Barhait JH-13-004-007-005/3231
(CHHUCHHI) 		3413004007NRG25150420240012357 15/04/2024 Gita Devi 3413004007WL000476 Gita Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692996 MRS GITA DEVI STATE BANK OF INDIA(508548)
419 Barhait JH-13-004-007-005/3242
(CHHUCHHI) 		3413004007NRG25150420240012082 15/04/2024 Jamir Ansari 3413004007WL000473 Jamir Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693024 MR JAMIR ANSARI STATE BANK OF INDIA(508548)
420 Barhait JH-13-004-007-005/3242
(CHHUCHHI) 		3413004007NRG25150420240012083 15/04/2024 Jamir Ansari 3413004007WL000473 Jamir Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693025 MR JAMIR ANSARI STATE BANK OF INDIA(508548)
421 Barhait JH-13-004-007-005/3262
(CHHUCHHI) 		3413004007NRG25150420240012090 15/04/2024 Balak Mareya 3413004007WL000473 Balak Mareya 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692723 MR BALAK MAREYA STATE BANK OF INDIA(508548)
422 Barhait JH-13-004-007-005/3262
(CHHUCHHI) 		3413004007NRG25150420240012091 15/04/2024 Balak Mareya 3413004007WL000473 Balak Mareya 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692724 MR BALAK MAREYA STATE BANK OF INDIA(508548)
423 Barhait JH-13-004-007-005/3273
(CHHUCHHI) 		3413004007NRG25150420240012942 15/04/2024 Jabbar Ansari 3413004007WL000485 Jabbar Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692956 MR JABBAR ANSARI STATE BANK OF INDIA(508548)
424 Barhait JH-13-004-007-005/3273
(CHHUCHHI) 		3413004007NRG25150420240012943 15/04/2024 Jabbar Ansari 3413004007WL000485 Jabbar Ansari 00415 SBIN0009791 1632 1632 Processed 29/04/2024 3370692957 MR JABBAR ANSARI STATE BANK OF INDIA(508548)
425 Barhait JH-13-004-007-005/3299
(CHHUCHHI) 		3413004007NRG25150420240013156 15/04/2024 Guljan Bibi 3413004007WL000488 Guljan Bibi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692799 MRS GULJAN BIBI STATE BANK OF INDIA(508548)
426 Barhait JH-13-004-007-005/3299
(CHHUCHHI) 		3413004007NRG25150420240013158 15/04/2024 Guljan Bibi 3413004007WL000488 Guljan Bibi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692800 MRS GULJAN BIBI STATE BANK OF INDIA(508548)
427 Barhait JH-13-004-007-005/3299
(CHHUCHHI) 		3413004007NRG25150420240013157 15/04/2024 Kamruddin Ansari 3413004007WL000488 Kamruddin Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693022 MR KAMRUDDIN ANSARI STATE BANK OF INDIA(508548)
428 Barhait JH-13-004-007-005/3299
(CHHUCHHI) 		3413004007NRG25150420240013155 15/04/2024 Kamruddin Ansari 3413004007WL000488 Kamruddin Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693021 MR KAMRUDDIN ANSARI STATE BANK OF INDIA(508548)
429 Barhait JH-13-004-007-005/3302
(CHHUCHHI) 		3413004007NRG25150420240013289 15/04/2024 Vahid Ansari 3413004007WL000489 Vahid Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692976 MR VAHID ANSARI STATE BANK OF INDIA(508548)
430 Barhait JH-13-004-007-005/3302
(CHHUCHHI) 		3413004007NRG25150420240013290 15/04/2024 Vahid Ansari 3413004007WL000489 Vahid Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692977 MR VAHID ANSARI STATE BANK OF INDIA(508548)
431 Barhait JH-13-004-007-005/3339
(CHHUCHHI) 		3413004007NRG25150420240013291 15/04/2024 Masud Ansari 3413004007WL000489 Masud Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693090 MR MASUD ANSARI STATE BANK OF INDIA(508548)
432 Barhait JH-13-004-007-005/3339
(CHHUCHHI) 		3413004007NRG25150420240013292 15/04/2024 Masud Ansari 3413004007WL000489 Masud Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693091 MR MASUD ANSARI STATE BANK OF INDIA(508548)
433 Barhait JH-13-004-007-005/3359
(CHHUCHHI) 		3413004007NRG25150420240011954 15/04/2024 Diljan Bibi 3413004007WL000470 Diljan Bibi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692851 MRS DILJAN BIBI STATE BANK OF INDIA(508548)
434 Barhait JH-13-004-007-005/3359
(CHHUCHHI) 		3413004007NRG25150420240011955 15/04/2024 Diljan Bibi 3413004007WL000470 Diljan Bibi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692852 MRS DILJAN BIBI STATE BANK OF INDIA(508548)
435 Barhait JH-13-004-007-005/3362
(CHHUCHHI) 		3413004007NRG25150420240012092 15/04/2024 Sabedan Khatun 3413004007WL000473 Sabedan Khatun 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693000 MRS SABEDAN KHATUN STATE BANK OF INDIA(508548)
436 Barhait JH-13-004-007-005/3362
(CHHUCHHI) 		3413004007NRG25150420240012093 15/04/2024 Sabedan Khatun 3413004007WL000473 Sabedan Khatun 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693001 MRS SABEDAN KHATUN STATE BANK OF INDIA(508548)
437 Barhait JH-13-004-007-005/3438
(CHHUCHHI) 		3413004007NRG25150420240012944 15/04/2024 Ataur Rahman 3413004007WL000485 Ataur Rahman 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692879 MR ATAAR RAHMAN STATE BANK OF INDIA(508548)
438 Barhait JH-13-004-007-005/3469
(CHHUCHHI) 		3413004007NRG25150420240012372 15/04/2024 Sarajuddin Ansari 3413004007WL000476 Sarajuddin Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693004 MR SIRAJUDDIN ANSARI STATE BANK OF INDIA(508548)
439 Barhait JH-13-004-007-005/3469
(CHHUCHHI) 		3413004007NRG25150420240012373 15/04/2024 Sarajuddin Ansari 3413004007WL000476 Sarajuddin Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693005 MR SIRAJUDDIN ANSARI STATE BANK OF INDIA(508548)
440 Barhait JH-13-004-007-005/3608
(CHHUCHHI) 		3413004007NRG25150420240013321 15/04/2024 Jaynap Khatoon 3413004007WL000489 Jaynap Khatoon 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693167 MS JAYNAP KHATOON STATE BANK OF INDIA(508548)
441 Barhait JH-13-004-007-005/3608
(CHHUCHHI) 		3413004007NRG25150420240013322 15/04/2024 Jaynap Khatoon 3413004007WL000489 Jaynap Khatoon 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693168 MS JAYNAP KHATOON STATE BANK OF INDIA(508548)
442 Barhait JH-13-004-007-005/3613
(CHHUCHHI) 		3413004007NRG25150420240012098 15/04/2024 Najir Ansari 3413004007WL000473 Najir Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693053 MR NAJIR ANSARI STATE BANK OF INDIA(508548)
443 Barhait JH-13-004-007-005/3613
(CHHUCHHI) 		3413004007NRG25150420240012096 15/04/2024 Najir Ansari 3413004007WL000473 Najir Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692790 MR NAJIR ANSARI STATE BANK OF INDIA(508548)
444 Barhait JH-13-004-007-005/3619
(CHHUCHHI) 		3413004007NRG25150420240012102 15/04/2024 Juna Murmu 3413004007WL000473 Juna Murmu 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693039 MR JUNA MURMU STATE BANK OF INDIA(508548)
445 Barhait JH-13-004-007-005/3619
(CHHUCHHI) 		3413004007NRG25150420240012103 15/04/2024 Juna Murmu 3413004007WL000473 Juna Murmu 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693040 MR JUNA MURMU STATE BANK OF INDIA(508548)
446 Barhait JH-13-004-007-005/3623
(CHHUCHHI) 		3413004007NRG25150420240012104 15/04/2024 Saiful Ansari 3413004007WL000473 Saiful Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693037 MR SAIFUL ANSARI STATE BANK OF INDIA(508548)
447 Barhait JH-13-004-007-005/3623
(CHHUCHHI) 		3413004007NRG25150420240012105 15/04/2024 Saiful Ansari 3413004007WL000473 Saiful Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693038 MR SAIFUL ANSARI STATE BANK OF INDIA(508548)
448 Barhait JH-13-004-007-005/3626
(CHHUCHHI) 		3413004007NRG25150420240012108 15/04/2024 Faridan Bibi 3413004007WL000473 Faridan Bibi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693041 MRS FARIDAN BIBI STATE BANK OF INDIA(508548)
449 Barhait JH-13-004-007-005/3626
(CHHUCHHI) 		3413004007NRG25150420240012109 15/04/2024 Faridan Bibi 3413004007WL000473 Faridan Bibi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693042 MRS FARIDAN BIBI STATE BANK OF INDIA(508548)
450 Barhait JH-13-004-007-005/3628
(CHHUCHHI) 		3413004007NRG25150420240011958 15/04/2024 Gul Bhanu Khatun 3413004007WL000470 Gul Bhanu Khatun 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693047 MISS GUL BHANU KHATUN STATE BANK OF INDIA(508548)
451 Barhait JH-13-004-007-005/3628
(CHHUCHHI) 		3413004007NRG25150420240011959 15/04/2024 Gul Bhanu Khatun 3413004007WL000470 Gul Bhanu Khatun 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693048 MISS GUL BHANU KHATUN STATE BANK OF INDIA(508548)
452 Barhait JH-13-004-007-005/3629
(CHHUCHHI) 		3413004007NRG25150420240012374 15/04/2024 Alam Ansari 3413004007WL000476 Alam Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692803 MR ALAM ANSARI STATE BANK OF INDIA(508548)
453 Barhait JH-13-004-007-005/3629
(CHHUCHHI) 		3413004007NRG25150420240012375 15/04/2024 Alam Ansari 3413004007WL000476 Alam Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692804 MR ALAM ANSARI STATE BANK OF INDIA(508548)
454 Barhait JH-13-004-007-005/3642
(CHHUCHHI) 		3413004007NRG25150420240012118 15/04/2024 Jamshed Ansari 3413004007WL000473 Jamshed Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692814 MR JAMSHED ANSARI STATE BANK OF INDIA(508548)
455 Barhait JH-13-004-007-005/3642
(CHHUCHHI) 		3413004007NRG25150420240012119 15/04/2024 Jamshed Ansari 3413004007WL000473 Jamshed Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692815 MR JAMSHED ANSARI STATE BANK OF INDIA(508548)
456 Barhait JH-13-004-007-005/3674
(CHHUCHHI) 		3413004007NRG25150420240011966 15/04/2024 Nurtan Bibi 3413004007WL000470 Nurtan Bibi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692895 MRS NURTAN BIBI STATE BANK OF INDIA(508548)
457 Barhait JH-13-004-007-005/3674
(CHHUCHHI) 		3413004007NRG25150420240011967 15/04/2024 Nurtan Bibi 3413004007WL000470 Nurtan Bibi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692896 MRS NURTAN BIBI STATE BANK OF INDIA(508548)
458 Barhait JH-13-004-007-005/3680
(CHHUCHHI) 		3413004007NRG25150420240011970 15/04/2024 Manuruddin Ansari 3413004007WL000470 Manuruddin Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692855 MR MUNURUDDIN ANSARI STATE BANK OF INDIA(508548)
459 Barhait JH-13-004-007-005/3680
(CHHUCHHI) 		3413004007NRG25150420240011971 15/04/2024 Manuruddin Ansari 3413004007WL000470 Manuruddin Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692856 MR MUNURUDDIN ANSARI STATE BANK OF INDIA(508548)
460 Barhait JH-13-004-007-005/3681
(CHHUCHHI) 		3413004007NRG25150420240011972 15/04/2024 Habibbulla Ansari 3413004007WL000470 Habibbulla Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692899 MR HABIBULLA ANSARI STATE BANK OF INDIA(508548)
461 Barhait JH-13-004-007-005/3681
(CHHUCHHI) 		3413004007NRG25150420240011973 15/04/2024 Habibbulla Ansari 3413004007WL000470 Habibbulla Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692900 MR HABIBULLA ANSARI STATE BANK OF INDIA(508548)
462 Barhait JH-13-004-007-005/3683
(CHHUCHHI) 		3413004007NRG25150420240011976 15/04/2024 Sahnaj Khatun 3413004007WL000470 Sahnaj Khatun 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692901 MISS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
463 Barhait JH-13-004-007-005/3683
(CHHUCHHI) 		3413004007NRG25150420240011977 15/04/2024 Sahnaj Khatun 3413004007WL000470 Sahnaj Khatun 00415 SBIN0009791 490 490 Processed 29/04/2024 3370692902 MISS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
464 Barhait JH-13-004-007-005/3715
(CHHUCHHI) 		3413004007NRG25150420240012949 15/04/2024 Bebli Devi 3413004007WL000485 Bebli Devi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692779 MRS BEBLI DEVI STATE BANK OF INDIA(508548)
465 Barhait JH-13-004-007-005/3717
(CHHUCHHI) 		3413004007NRG25150420240012951 15/04/2024 Akbar Ansari 3413004007WL000485 Akbar Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692940 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
466 Barhait JH-13-004-007-005/3717
(CHHUCHHI) 		3413004007NRG25150420240012952 15/04/2024 Akbar Ansari 3413004007WL000485 Akbar Ansari 00415 SBIN0009791 544 544 Processed 29/04/2024 3370692941 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
467 Barhait JH-13-004-007-005/624
(CHHUCHHI) 		3413004007NRG25150420240012132 15/04/2024 Masalam Ansari 3413004007WL000473 Masalam Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692839 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
468 Barhait JH-13-004-007-005/624
(CHHUCHHI) 		3413004007NRG25150420240012133 15/04/2024 Masalam Ansari 3413004007WL000473 Masalam Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692840 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
469 Barhait JH-13-004-007-005/630
(CHHUCHHI) 		3413004007NRG25150420240013423 15/04/2024 Samsul Ansari 3413004007WL000490 Samsul Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692823 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
470 Barhait JH-13-004-007-005/632
(CHHUCHHI) 		3413004007NRG25150420240012386 15/04/2024 Jalekha BiBi 3413004007WL000476 Jalekha BiBi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692837 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
471 Barhait JH-13-004-007-005/632
(CHHUCHHI) 		3413004007NRG25150420240012387 15/04/2024 Jalekha BiBi 3413004007WL000476 Jalekha BiBi 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692838 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
472 Barhait JH-13-004-007-005/635
(CHHUCHHI) 		3413004007NRG25150420240013424 15/04/2024 Harun Ansari 3413004007WL000490 Harun Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692816 MR HARUN ANSARI STATE BANK OF INDIA(508548)
473 Barhait JH-13-004-007-005/635
(CHHUCHHI) 		3413004007NRG25150420240013425 15/04/2024 Salaudin Ansari 3413004007WL000490 Salaudin Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370693177 MRS SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
474 Barhait JH-13-004-007-005/643
(CHHUCHHI) 		3413004007NRG25150420240013427 15/04/2024 Makabul Ansari 3413004007WL000490 Makabul Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692912 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
475 Barhait JH-13-004-007-005/643
(CHHUCHHI) 		3413004007NRG25150420240012136 15/04/2024 Mustafa Ansari 3413004007WL000473 Mustafa Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692914 MR MUSTPHA ANSARI STATE BANK OF INDIA(508548)
476 Barhait JH-13-004-007-005/643
(CHHUCHHI) 		3413004007NRG25150420240012137 15/04/2024 Mustafa Ansari 3413004007WL000473 Mustafa Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692913 MR MUSTPHA ANSARI STATE BANK OF INDIA(508548)
477 Barhait JH-13-004-007-005/645
(CHHUCHHI) 		3413004007NRG25150420240012388 15/04/2024 Masin Ansari 3413004007WL000476 Masin Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692972 MR MOSIM ANSARI STATE BANK OF INDIA(508548)
478 Barhait JH-13-004-007-005/645
(CHHUCHHI) 		3413004007NRG25150420240012389 15/04/2024 Masin Ansari 3413004007WL000476 Masin Ansari 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692973 MR MOSIM ANSARI STATE BANK OF INDIA(508548)
479 Barhait JH-13-004-007-005/74
(CHHUCHHI) 		3413004007NRG25150420240012608 15/04/2024 Radhon Baski 3413004007WL000478 Radhon Baski 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692869 Mrs. RADHAN BASKI VANANCHAL GRAMIN BANK(607210)
480 Barhait JH-13-004-007-005/74
(CHHUCHHI) 		3413004007NRG25150420240012609 15/04/2024 Radhon Baski 3413004007WL000478 Radhon Baski 00415 SBIN0009791 1470 1470 Processed 29/04/2024 3370692870 Mrs. RADHAN BASKI VANANCHAL GRAMIN BANK(607210)
SubTotal 185108 185108
481 Barhait JH-13-004-007-004/1241
(CHHUCHHI) 		3413004007NRG25150420240013751 15/04/2024 ATWAR MARANDI 3413004007WL000496 ATWAR MARANDI 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3370693143 Itawar Marandi FINO PAYMENTS BANK LTD(608001)
482 Barhait JH-13-004-007-004/1241
(CHHUCHHI) 		3413004007NRG25150420240013752 15/04/2024 ATWAR MARANDI 3413004007WL000496 ATWAR MARANDI 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3370693144 Itawar Marandi FINO PAYMENTS BANK LTD(608001)
483 Barhait JH-13-004-007-004/1252
(CHHUCHHI) 		3413004007NRG25150420240013753 15/04/2024 Sunil Maraiya 3413004007WL000496 Sunil Maraiya 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3370693136 MR SUNIL MADAIYA STATE BANK OF INDIA(508548)
484 Barhait JH-13-004-007-004/1252
(CHHUCHHI) 		3413004007NRG25150420240013754 15/04/2024 Sunil Maraiya 3413004007WL000496 Sunil Maraiya 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3370693137 MR SUNIL MADAIYA STATE BANK OF INDIA(508548)
485 Barhait JH-13-004-007-004/1257
(CHHUCHHI) 		3413004007NRG25150420240013757 15/04/2024 Sugni Devi 3413004007WL000496 Sugni Devi 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3370693149 Sugani Devi FINO PAYMENTS BANK LTD(608001)
486 Barhait JH-13-004-007-004/1257
(CHHUCHHI) 		3413004007NRG25150420240013755 15/04/2024 Sugni Devi 3413004007WL000496 Sugni Devi 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3370693150 Sugani Devi FINO PAYMENTS BANK LTD(608001)
487 Barhait JH-13-004-007-004/1259
(CHHUCHHI) 		3413004007NRG25150420240013759 15/04/2024 Kisno Maraiya 3413004007WL000496 Kisno Maraiya 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3370693157 MR KISNO MAREYA STATE BANK OF INDIA(508548)
488 Barhait JH-13-004-007-004/1259
(CHHUCHHI) 		3413004007NRG25150420240013760 15/04/2024 Kisno Maraiya 3413004007WL000496 Kisno Maraiya 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3370693158 MR KISNO MAREYA STATE BANK OF INDIA(508548)
489 Barhait JH-13-004-007-004/1260
(CHHUCHHI) 		3413004007NRG25150420240013761 15/04/2024 Rames Maraiya 3413004007WL000496 Rames Maraiya 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3370693153 MR RAMESH MARDAIYA STATE BANK OF INDIA(508548)
490 Barhait JH-13-004-007-004/1260
(CHHUCHHI) 		3413004007NRG25150420240013762 15/04/2024 Rames Maraiya 3413004007WL000496 Rames Maraiya 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3370693154 MR RAMESH MARDAIYA STATE BANK OF INDIA(508548)
491 Barhait JH-13-004-007-004/1261
(CHHUCHHI) 		3413004007NRG25150420240012837 15/04/2024 Punam Devi 3413004007WL000482 Punam Devi 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3370693148 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
492 Barhait JH-13-004-007-004/1275
(CHHUCHHI) 		3413004007NRG25150420240013409 15/04/2024 Gulab Kisku 3413004007WL000490 Gulab Kisku 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3370693146 MISS GULAB KISKU STATE BANK OF INDIA(508548)
493 Barhait JH-13-004-007-004/22
(CHHUCHHI) 		3413004007NRG25150420240013769 15/04/2024 Surujmuni Devi 3413004007WL000496 Surujmuni Devi 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3370692818 MISS SURUJMUNI DEVI STATE BANK OF INDIA(508548)
494 Barhait JH-13-004-007-004/22
(CHHUCHHI) 		3413004007NRG25150420240013771 15/04/2024 Surujmuni Devi 3413004007WL000496 Surujmuni Devi 00415 SBIN0009792 1470 1470 Processed 29/04/2024 3370692817 MISS SURUJMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 20580 20580
495 Barhait JH-13-004-007-005/2533
(CHHUCHHI) 		3413004007NRG25150420240013123 15/04/2024 Salauddin Ansari 3413004007WL000488 Salauddin Ansari 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370692670 Mr. SALAUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
496 Barhait JH-13-004-007-005/2533
(CHHUCHHI) 		3413004007NRG25150420240013124 15/04/2024 Salauddin Ansari 3413004007WL000488 Salauddin Ansari 00482 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370692671 Mr. SALAUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2940 2940
497 Barhait JH-13-004-007-004/15
(CHHUCHHI) 		3413004007NRG25150420240012841 15/04/2024 Sonamuni Devi 3413004007WL000482 Sonamuni Devi 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370692778 Sonamuni Devi FINO PAYMENTS BANK LTD(608001)
498 Barhait JH-13-004-007-004/3181
(CHHUCHHI) 		3413004007NRG25150420240012849 15/04/2024 Charn Murmu 3413004007WL000482 Charn Murmu 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370692777 Charn Murmu FINO PAYMENTS BANK LTD(608001)
499 Barhait JH-13-004-007-005/3344
(CHHUCHHI) 		3413004007NRG25150420240013295 15/04/2024 Jaliman Bibi 3413004007WL000489 Jaliman Bibi 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370692773 Jaliman Bibi FINO PAYMENTS BANK LTD(608001)
500 Barhait JH-13-004-007-005/3344
(CHHUCHHI) 		3413004007NRG25150420240013296 15/04/2024 Jaliman Bibi 3413004007WL000489 Jaliman Bibi 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370692774 Jaliman Bibi FINO PAYMENTS BANK LTD(608001)
501 Barhait JH-13-004-007-005/3453
(CHHUCHHI) 		3413004007NRG25150420240013307 15/04/2024 Samim Ansari 3413004007WL000489 Samim Ansari 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370692775 Samim Ansari FINO PAYMENTS BANK LTD(608001)
502 Barhait JH-13-004-007-005/3453
(CHHUCHHI) 		3413004007NRG25150420240013305 15/04/2024 Samim Ansari 3413004007WL000489 Samim Ansari 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370692776 Samim Ansari FINO PAYMENTS BANK LTD(608001)
503 Barhait JH-13-004-007-005/3603
(CHHUCHHI) 		3413004007NRG25150420240013315 15/04/2024 Suratan Bibi 3413004007WL000489 Suratan Bibi 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370692771 Suratan Bibi FINO PAYMENTS BANK LTD(608001)
504 Barhait JH-13-004-007-005/3603
(CHHUCHHI) 		3413004007NRG25150420240013316 15/04/2024 Suratan Bibi 3413004007WL000489 Suratan Bibi 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370692772 Suratan Bibi FINO PAYMENTS BANK LTD(608001)
505 Barhait JH-13-004-007-005/3718
(CHHUCHHI) 		3413004007NRG25150420240012953 15/04/2024 Najma Khatun 3413004007WL000485 Najma Khatun 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370692806 Najma Khatun FINO PAYMENTS BANK LTD(608001)
506 Barhait JH-13-004-007-017/1155
(CHHUCHHI) 		3413004007NRG25150420240013785 15/04/2024 Samamal pahadiya 3413004007WL000496 Samamal pahadiya 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370692807 Samamal Pahadiya FINO PAYMENTS BANK LTD(608001)
507 Barhait JH-13-004-007-017/1155
(CHHUCHHI) 		3413004007NRG25150420240013786 15/04/2024 Samamal pahadiya 3413004007WL000496 Samamal pahadiya 00688 FINO0009002 1470 1470 Processed 29/04/2024 3370692808 Samamal Pahadiya FINO PAYMENTS BANK LTD(608001)
SubTotal 16170 16170
508 Barhait JH-13-004-007-004/2512
(CHHUCHHI) 		3413004007NRG25150420240013411 15/04/2024 Dhume Murmu 3413004007WL000490 Dhume Murmu 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370692672 MR DHUME MURMU STATE BANK OF INDIA(508548)
509 Barhait JH-13-004-007-004/2517
(CHHUCHHI) 		3413004007NRG25150420240012844 15/04/2024 Maku Hansda 3413004007WL000482 Maku Hansda 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370693059 Maku Hansda FINO PAYMENTS BANK LTD(608001)
510 Barhait JH-13-004-007-004/2532
(CHHUCHHI) 		3413004007NRG25150420240013412 15/04/2024 Sido Murmu 3413004007WL000490 Sido Murmu 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370693065 MR SIDO MURMU STATE BANK OF INDIA(508548)
511 Barhait JH-13-004-007-005/2646
(CHHUCHHI) 		3413004007NRG25150420240013000 15/04/2024 Lukhi Murmu 3413004007WL000486 Lukhi Murmu 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370692702 MRS LUKHI MURMU STATE BANK OF INDIA(508548)
512 Barhait JH-13-004-007-005/2646
(CHHUCHHI) 		3413004007NRG25150420240013002 15/04/2024 Lukhi Murmu 3413004007WL000486 Lukhi Murmu 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370692701 MRS LUKHI MURMU STATE BANK OF INDIA(508548)
513 Barhait JH-13-004-007-005/2673
(CHHUCHHI) 		3413004007NRG25150420240012338 15/04/2024 Marangmay Hansda 3413004007WL000476 Marangmay Hansda 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370693068 Mrs. MARANGMAY HANSDA VANANCHAL GRAMIN BANK(607210)
514 Barhait JH-13-004-007-005/2673
(CHHUCHHI) 		3413004007NRG25150420240012339 15/04/2024 Marangmay Hansda 3413004007WL000476 Marangmay Hansda 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370693069 Mrs. MARANGMAY HANSDA VANANCHAL GRAMIN BANK(607210)
515 Barhait JH-13-004-007-005/2747
(CHHUCHHI) 		3413004007NRG25150420240012340 15/04/2024 Subasini Marandi 3413004007WL000476 Subasini Marandi 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370693055 Mrs. SUBHASHINI MARANDI VANANCHAL GRAMIN BANK(607210)
516 Barhait JH-13-004-007-005/2747
(CHHUCHHI) 		3413004007NRG25150420240012341 15/04/2024 Subasini Marandi 3413004007WL000476 Subasini Marandi 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370693056 Mrs. SUBHASHINI MARANDI VANANCHAL GRAMIN BANK(607210)
517 Barhait JH-13-004-007-005/2748
(CHHUCHHI) 		3413004007NRG25150420240013127 15/04/2024 Pulis Hansda 3413004007WL000488 Pulis Hansda 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370692707 Mr. PULIS HANSDA VANANCHAL GRAMIN BANK(607210)
518 Barhait JH-13-004-007-005/2748
(CHHUCHHI) 		3413004007NRG25150420240013128 15/04/2024 Pulis Hansda 3413004007WL000488 Pulis Hansda 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370693054 Mr. PULIS HANSDA VANANCHAL GRAMIN BANK(607210)
519 Barhait JH-13-004-007-005/2750
(CHHUCHHI) 		3413004007NRG25150420240013129 15/04/2024 Pradip Hansda 3413004007WL000488 Pradip Hansda 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370693057 Mr. PRADIP HANSDA VANANCHAL GRAMIN BANK(607210)
520 Barhait JH-13-004-007-005/2750
(CHHUCHHI) 		3413004007NRG25150420240013130 15/04/2024 Pradip Hansda 3413004007WL000488 Pradip Hansda 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370693058 Mr. PRADIP HANSDA VANANCHAL GRAMIN BANK(607210)
521 Barhait JH-13-004-007-005/2779
(CHHUCHHI) 		3413004007NRG25150420240012058 15/04/2024 Hasina Bibi 3413004007WL000473 Hasina Bibi 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370692897 MS HASINA BIBI STATE BANK OF INDIA(508548)
522 Barhait JH-13-004-007-005/2779
(CHHUCHHI) 		3413004007NRG25150420240012060 15/04/2024 Hasina Bibi 3413004007WL000473 Hasina Bibi 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370692898 MS HASINA BIBI STATE BANK OF INDIA(508548)
523 Barhait JH-13-004-007-005/2781
(CHHUCHHI) 		3413004007NRG25150420240012064 15/04/2024 Akiman Bibi 3413004007WL000473 Akiman Bibi 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370693062 Mrs. AKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
524 Barhait JH-13-004-007-005/2781
(CHHUCHHI) 		3413004007NRG25150420240012065 15/04/2024 Akiman Bibi 3413004007WL000473 Akiman Bibi 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370693063 Mrs. AKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
525 Barhait JH-13-004-007-005/2798
(CHHUCHHI) 		3413004007NRG25150420240012588 15/04/2024 Surujmuni Baski 3413004007WL000478 Surujmuni Baski 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370692703 Ms. SURUJMUNI BASKI VANANCHAL GRAMIN BANK(607210)
526 Barhait JH-13-004-007-005/2798
(CHHUCHHI) 		3413004007NRG25150420240012589 15/04/2024 Surujmuni Baski 3413004007WL000478 Surujmuni Baski 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370692704 Ms. SURUJMUNI BASKI VANANCHAL GRAMIN BANK(607210)
527 Barhait JH-13-004-007-005/3029
(CHHUCHHI) 		3413004007NRG25150420240013009 15/04/2024 Singa Hembrom 3413004007WL000486 Singa Hembrom 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370692699 MRS SINGA HEMBROM STATE BANK OF INDIA(508548)
528 Barhait JH-13-004-007-005/3029
(CHHUCHHI) 		3413004007NRG25150420240013010 15/04/2024 Singa Hembrom 3413004007WL000486 Singa Hembrom 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370692700 MRS SINGA HEMBROM STATE BANK OF INDIA(508548)
529 Barhait JH-13-004-007-005/3031
(CHHUCHHI) 		3413004007NRG25150420240012939 15/04/2024 Mungli Soren 3413004007WL000485 Mungli Soren 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370693023 Mrs. MUNGLI SOREN VANANCHAL GRAMIN BANK(607210)
530 Barhait JH-13-004-007-005/3225
(CHHUCHHI) 		3413004007NRG25150420240012076 15/04/2024 Kutubuddin Ansari 3413004007WL000473 Kutubuddin Ansari 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370693070 Mr. KUTUBUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
531 Barhait JH-13-004-007-005/3225
(CHHUCHHI) 		3413004007NRG25150420240012077 15/04/2024 Kutubuddin Ansari 3413004007WL000473 Kutubuddin Ansari 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370693071 Mr. KUTUBUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
532 Barhait JH-13-004-007-005/3328
(CHHUCHHI) 		3413004007NRG25150420240013013 15/04/2024 Bajey Hembram 3413004007WL000486 Bajey Hembram 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370693066 MR BAJEY HEMBROM STATE BANK OF INDIA(508548)
533 Barhait JH-13-004-007-005/3328
(CHHUCHHI) 		3413004007NRG25150420240013014 15/04/2024 Bajey Hembram 3413004007WL000486 Bajey Hembram 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370693067 MR BAJEY HEMBROM STATE BANK OF INDIA(508548)
534 Barhait JH-13-004-007-005/3347
(CHHUCHHI) 		3413004007NRG25150420240013297 15/04/2024 Jubeda Bibi 3413004007WL000489 Jubeda Bibi 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370693060 Mrs. JUBEDA BIBI VANANCHAL GRAMIN BANK(607210)
535 Barhait JH-13-004-007-005/3347
(CHHUCHHI) 		3413004007NRG25150420240013298 15/04/2024 Jubeda Bibi 3413004007WL000489 Jubeda Bibi 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370693061 Mrs. JUBEDA BIBI VANANCHAL GRAMIN BANK(607210)
536 Barhait JH-13-004-007-005/3374
(CHHUCHHI) 		3413004007NRG25150420240012094 15/04/2024 Golbhanu Bibi 3413004007WL000473 Golbhanu Bibi 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370692769 Mrs. GOLBHANU BIBI VANANCHAL GRAMIN BANK(607210)
537 Barhait JH-13-004-007-005/3374
(CHHUCHHI) 		3413004007NRG25150420240012095 15/04/2024 Golbhanu Bibi 3413004007WL000473 Golbhanu Bibi 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370692770 Mrs. GOLBHANU BIBI VANANCHAL GRAMIN BANK(607210)
538 Barhait JH-13-004-007-005/3473
(CHHUCHHI) 		3413004007NRG25150420240013017 15/04/2024 Manika Soren 3413004007WL000486 Manika Soren 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370693072 Mrs. Manika Soren VANANCHAL GRAMIN BANK(607210)
539 Barhait JH-13-004-007-005/3473
(CHHUCHHI) 		3413004007NRG25150420240013018 15/04/2024 Manika Soren 3413004007WL000486 Manika Soren 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370693073 Mrs. Manika Soren VANANCHAL GRAMIN BANK(607210)
540 Barhait JH-13-004-007-005/3714
(CHHUCHHI) 		3413004007NRG25150420240012948 15/04/2024 Jaratan Bibi 3413004007WL000485 Jaratan Bibi 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370693064 Mrs. JARATAN BIBI VANANCHAL GRAMIN BANK(607210)
541 Barhait JH-13-004-007-005/624
(CHHUCHHI) 		3413004007NRG25150420240012384 15/04/2024 Nuranabi Ansari 3413004007WL000476 Nuranabi Ansari 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370692918 MR NURNAVI ANSARI STATE BANK OF INDIA(508548)
542 Barhait JH-13-004-007-005/624
(CHHUCHHI) 		3413004007NRG25150420240012385 15/04/2024 Nuranabi Ansari 3413004007WL000476 Nuranabi Ansari 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370692917 MR NURNAVI ANSARI STATE BANK OF INDIA(508548)
543 Barhait JH-13-004-007-022/2505
(CHHUCHHI) 		3413004007NRG25150420240012610 15/04/2024 Sakal Soren 3413004007WL000478 Sakal Soren 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370692705 Mr. SAKAL SOREN VANANCHAL GRAMIN BANK(607210)
544 Barhait JH-13-004-007-022/2505
(CHHUCHHI) 		3413004007NRG25150420240012611 15/04/2024 Sakal Soren 3413004007WL000478 Sakal Soren 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370692706 Mr. SAKAL SOREN VANANCHAL GRAMIN BANK(607210)
545 Barhait JH-13-004-007-022/2509
(CHHUCHHI) 		3413004007NRG25150420240012612 15/04/2024 Madan Tudu 3413004007WL000478 Madan Tudu 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370692668 MR MADAN TUDU STATE BANK OF INDIA(508548)
546 Barhait JH-13-004-007-022/2509
(CHHUCHHI) 		3413004007NRG25150420240012613 15/04/2024 Madan Tudu 3413004007WL000478 Madan Tudu 00695 SBIN0RRVCGB 1470 1470 Processed 29/04/2024 3370692669 MR MADAN TUDU STATE BANK OF INDIA(508548)
SubTotal 57330 57330
Total 799323 799323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004007_150424APB_FTO_9181 Indian Bank IDIB000L516 Lakhipur 2940
2 Barhait JH3413004007_150424APB_FTO_9181 State Bank of India SBIN0003384 BARHAIT BAZAR 505435
3 Barhait JH3413004007_150424APB_FTO_9181 State Bank of India SBIN0004907 TINPAHAR 5880
4 Barhait JH3413004007_150424APB_FTO_9181 State Bank of India SBIN0008381 PHULBHANGA 2940
5 Barhait JH3413004007_150424APB_FTO_9181 State Bank of India SBIN0009791 TALBARIA 185108
6 Barhait JH3413004007_150424APB_FTO_9181 State Bank of India SBIN0009792 SIMALDHAB 20580
7 Barhait JH3413004007_150424APB_FTO_9181 Vananchal Gramin Bank SBIN0RRVCGB Kasma Bazar 2940
8 Barhait JH3413004007_150424APB_FTO_9181 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 16170
9 Barhait JH3413004007_150424APB_FTO_9181 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUSHMABAZAR-JRGB 35280
10 Barhait JH3413004007_150424APB_FTO_9181 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANCHKATHIA-JRGB 22050

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