Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:46:02 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004007_060524APB_FTO_44504
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) 		3413004007NRG25Z300420240067989 06/05/2024 Lukhimuni Hansda 3413004007WL002418 Lukhimuni Hansda 00176 IDIB000L516 162 162 Processed 08/05/2024 S469792 MS LUKHIMUNI HANSDA STATE BANK OF INDIA(508548)
2 Barhait JH-13-004-007-004/3167
(CHHUCHHI) 		3413004007NRG25Z300420240067990 06/05/2024 Lukhimuni Hansda 3413004007WL002418 Lukhimuni Hansda 00176 IDIB000L516 102 102 Processed 08/05/2024 S469792 MS LUKHIMUNI HANSDA STATE BANK OF INDIA(508548)
3 Barhait JH-13-004-007-004/3170
(CHHUCHHI) 		3413004007NRG25Z300420240067991 06/05/2024 Pano Hansda 3413004007WL002418 Pano Hansda 00176 IDIB000L516 102 102 Processed 08/05/2024 S469912 Mrs. Pano Hansda INDIAN BANK(607105)
4 Barhait JH-13-004-007-004/3170
(CHHUCHHI) 		3413004007NRG25Z300420240067992 06/05/2024 Pano Hansda 3413004007WL002418 Pano Hansda 00176 IDIB000L516 162 162 Processed 08/05/2024 S469912 Mrs. Pano Hansda INDIAN BANK(607105)
SubTotal 528 528
5 Barhait JH-13-004-007-004/1
(CHHUCHHI) 		3413004007NRG25Z300420240068518 06/05/2024 Paurame Marandi 3413004007WL002424 Paurame Marandi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 Porme Marandi FINO PAYMENTS BANK LTD(608001)
6 Barhait JH-13-004-007-004/1
(CHHUCHHI) 		3413004007NRG25Z300420240068519 06/05/2024 Paurame Marandi 3413004007WL002424 Paurame Marandi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 Porme Marandi FINO PAYMENTS BANK LTD(608001)
7 Barhait JH-13-004-007-004/1000
(CHHUCHHI) 		3413004007NRG25Z300420240068520 06/05/2024 TALAMAY HEMBRAM 3413004007WL002424 TALAMAY HEMBRAM 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MISS TALAMAY TUDU STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-007-004/1000
(CHHUCHHI) 		3413004007NRG25Z300420240068521 06/05/2024 TALAMAY HEMBRAM 3413004007WL002424 TALAMAY HEMBRAM 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MISS TALAMAY TUDU STATE BANK OF INDIA(508548)
9 Barhait JH-13-004-007-004/11
(CHHUCHHI) 		3413004007NRG25Z300420240067942 06/05/2024 Sarodhani Devi 3413004007WL002417 Sarodhani Devi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MISS SURODHANI DEVI STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-007-004/11
(CHHUCHHI) 		3413004007NRG25Z300420240067943 06/05/2024 Sarodhani Devi 3413004007WL002417 Sarodhani Devi 00415 SBIN0003384 135 135 Processed 08/05/2024 S469912 MISS SURODHANI DEVI STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-007-004/1294
(CHHUCHHI) 		3413004007NRG25Z300420240067979 06/05/2024 Sitaram Tudu 3413004007WL002418 Sitaram Tudu 00415 SBIN0003384 102 102 Processed 08/05/2024 S469912 MR SITARAM TUDU STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-007-004/1294
(CHHUCHHI) 		3413004007NRG25Z300420240067980 06/05/2024 Sitaram Tudu 3413004007WL002418 Sitaram Tudu 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR SITARAM TUDU STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-007-004/2534
(CHHUCHHI) 		3413004007NRG25Z300420240067985 06/05/2024 Mangal Hansda 3413004007WL002418 Mangal Hansda 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR MANGAL HANSDA STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-007-004/2534
(CHHUCHHI) 		3413004007NRG25Z300420240067986 06/05/2024 Mangal Hansda 3413004007WL002418 Mangal Hansda 00415 SBIN0003384 102 102 Processed 08/05/2024 S469912 MR MANGAL HANSDA STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-007-004/2562
(CHHUCHHI) 		3413004007NRG25Z300420240068526 06/05/2024 Sido Soren 3413004007WL002424 Sido Soren 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR SIDO SOREN STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-007-004/2562
(CHHUCHHI) 		3413004007NRG25Z300420240068527 06/05/2024 Sido Soren 3413004007WL002424 Sido Soren 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR SIDO SOREN STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-007-004/261
(CHHUCHHI) 		3413004007NRG25Z300420240068530 06/05/2024 Shanti Dev 3413004007WL002424 Shanti Dev 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-007-004/261
(CHHUCHHI) 		3413004007NRG25Z300420240068531 06/05/2024 Shanti Dev 3413004007WL002424 Shanti Dev 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-007-004/27
(CHHUCHHI) 		3413004007NRG25Z300420240068532 06/05/2024 Suna Murmu 3413004007WL002424 Suna Murmu 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 Suna Murmu FINO PAYMENTS BANK LTD(608001)
20 Barhait JH-13-004-007-004/27
(CHHUCHHI) 		3413004007NRG25Z300420240068533 06/05/2024 Suna Murmu 3413004007WL002424 Suna Murmu 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 Suna Murmu FINO PAYMENTS BANK LTD(608001)
21 Barhait JH-13-004-007-004/274
(CHHUCHHI) 		3413004007NRG25Z300420240068534 06/05/2024 Baijun besra 3413004007WL002424 Baijun besra 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 Baijun Besra FINO PAYMENTS BANK LTD(608001)
22 Barhait JH-13-004-007-004/274
(CHHUCHHI) 		3413004007NRG25Z300420240068535 06/05/2024 Baijun besra 3413004007WL002424 Baijun besra 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 Baijun Besra FINO PAYMENTS BANK LTD(608001)
23 Barhait JH-13-004-007-004/276
(CHHUCHHI) 		3413004007NRG25Z300420240068536 06/05/2024 Bar Hansda 3413004007WL002424 Bar Hansda 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 Bar Hansda FINO PAYMENTS BANK LTD(608001)
24 Barhait JH-13-004-007-004/276
(CHHUCHHI) 		3413004007NRG25Z300420240068538 06/05/2024 Bar Hansda 3413004007WL002424 Bar Hansda 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 Bar Hansda FINO PAYMENTS BANK LTD(608001)
25 Barhait JH-13-004-007-004/276
(CHHUCHHI) 		3413004007NRG25Z300420240068539 06/05/2024 Talamai Hansda 3413004007WL002424 Talamai Hansda 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 Talamay Hansada FINO PAYMENTS BANK LTD(608001)
26 Barhait JH-13-004-007-004/276
(CHHUCHHI) 		3413004007NRG25Z300420240068537 06/05/2024 Talamai Hansda 3413004007WL002424 Talamai Hansda 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 Talamay Hansada FINO PAYMENTS BANK LTD(608001)
27 Barhait JH-13-004-007-004/3159
(CHHUCHHI) 		3413004007NRG25Z300420240068540 06/05/2024 Sonatan Kisku 3413004007WL002424 Sonatan Kisku 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR SONATAN KISKU STATE BANK OF INDIA(508548)
28 Barhait JH-13-004-007-004/3159
(CHHUCHHI) 		3413004007NRG25Z300420240068541 06/05/2024 Sonatan Kisku 3413004007WL002424 Sonatan Kisku 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR SONATAN KISKU STATE BANK OF INDIA(508548)
29 Barhait JH-13-004-007-004/3165
(CHHUCHHI) 		3413004007NRG25Z300420240067987 06/05/2024 Maloti Soren 3413004007WL002418 Maloti Soren 00415 SBIN0003384 102 102 Processed 08/05/2024 S469912 MISS MALOTI SOREN STATE BANK OF INDIA(508548)
30 Barhait JH-13-004-007-004/3165
(CHHUCHHI) 		3413004007NRG25Z300420240067988 06/05/2024 Maloti Soren 3413004007WL002418 Maloti Soren 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MISS MALOTI SOREN STATE BANK OF INDIA(508548)
31 Barhait JH-13-004-007-004/317
(CHHUCHHI) 		3413004007NRG25Z300420240068544 06/05/2024 Talamai Hembram 3413004007WL002424 Talamai Hembram 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS TALAMAY HEMBROM STATE BANK OF INDIA(508548)
32 Barhait JH-13-004-007-004/317
(CHHUCHHI) 		3413004007NRG25Z300420240068545 06/05/2024 Talamai Hembram 3413004007WL002424 Talamai Hembram 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS TALAMAY HEMBROM STATE BANK OF INDIA(508548)
33 Barhait JH-13-004-007-004/3179
(CHHUCHHI) 		3413004007NRG25Z300420240068546 06/05/2024 Jitan Mareya 3413004007WL002424 Jitan Mareya 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR JITAN MAREYA STATE BANK OF INDIA(508548)
34 Barhait JH-13-004-007-004/3179
(CHHUCHHI) 		3413004007NRG25Z300420240068547 06/05/2024 Jitan Mareya 3413004007WL002424 Jitan Mareya 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR JITAN MAREYA STATE BANK OF INDIA(508548)
35 Barhait JH-13-004-007-005/1018
(CHHUCHHI) 		3413004007NRG25Z300420240068064 06/05/2024 Meliseth Marandi 3413004007WL002419 Meliseth Marandi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MISS MELOSENT MURMU STATE BANK OF INDIA(508548)
36 Barhait JH-13-004-007-005/1018
(CHHUCHHI) 		3413004007NRG25Z300420240068065 06/05/2024 Meliseth Marandi 3413004007WL002419 Meliseth Marandi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MISS MELOSENT MURMU STATE BANK OF INDIA(508548)
37 Barhait JH-13-004-007-005/1161
(CHHUCHHI) 		3413004007NRG25Z300420240068066 06/05/2024 Shamlal Soren 3413004007WL002419 Shamlal Soren 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR SHAYAM LAL SOREN STATE BANK OF INDIA(508548)
38 Barhait JH-13-004-007-005/1161
(CHHUCHHI) 		3413004007NRG25Z300420240068067 06/05/2024 Shamlal Soren 3413004007WL002419 Shamlal Soren 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR SHAYAM LAL SOREN STATE BANK OF INDIA(508548)
39 Barhait JH-13-004-007-005/1267
(CHHUCHHI) 		3413004007NRG25Z020520240077219 06/05/2024 Jalpa Murmu 3413004007WL002666 Jalpa Murmu 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR JALPA MURMU STATE BANK OF INDIA(508548)
40 Barhait JH-13-004-007-005/1267
(CHHUCHHI) 		3413004007NRG25Z020520240077221 06/05/2024 Jalpa Murmu 3413004007WL002666 Jalpa Murmu 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR JALPA MURMU STATE BANK OF INDIA(508548)
41 Barhait JH-13-004-007-005/1267
(CHHUCHHI) 		3413004007NRG25Z020520240077222 06/05/2024 Surujmuni hansada 3413004007WL002666 Surujmuni hansada 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS SURUJMUNI HANSADA STATE BANK OF INDIA(508548)
42 Barhait JH-13-004-007-005/1267
(CHHUCHHI) 		3413004007NRG25Z020520240077220 06/05/2024 Surujmuni hansada 3413004007WL002666 Surujmuni hansada 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS SURUJMUNI HANSADA STATE BANK OF INDIA(508548)
43 Barhait JH-13-004-007-005/1268
(CHHUCHHI) 		3413004007NRG25Z020520240077224 06/05/2024 Bitisuni Marandi 3413004007WL002666 Bitisuni Marandi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS BITISUNI MARANDI STATE BANK OF INDIA(508548)
44 Barhait JH-13-004-007-005/1268
(CHHUCHHI) 		3413004007NRG25Z020520240077226 06/05/2024 Bitisuni Marandi 3413004007WL002666 Bitisuni Marandi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS BITISUNI MARANDI STATE BANK OF INDIA(508548)
45 Barhait JH-13-004-007-005/1268
(CHHUCHHI) 		3413004007NRG25Z020520240077225 06/05/2024 Pholu Murmu 3413004007WL002666 Pholu Murmu 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR PHOLU MURMU STATE BANK OF INDIA(508548)
46 Barhait JH-13-004-007-005/1268
(CHHUCHHI) 		3413004007NRG25Z020520240077223 06/05/2024 Pholu Murmu 3413004007WL002666 Pholu Murmu 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR PHOLU MURMU STATE BANK OF INDIA(508548)
47 Barhait JH-13-004-007-005/1277
(CHHUCHHI) 		3413004007NRG25Z020520240077229 06/05/2024 Rasid Monin 3413004007WL002666 Rasid Monin 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR RASID ANSARI STATE BANK OF INDIA(508548)
48 Barhait JH-13-004-007-005/1277
(CHHUCHHI) 		3413004007NRG25Z020520240077227 06/05/2024 Rasid Monin 3413004007WL002666 Rasid Monin 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR RASID ANSARI STATE BANK OF INDIA(508548)
49 Barhait JH-13-004-007-005/1277
(CHHUCHHI) 		3413004007NRG25Z020520240077228 06/05/2024 Resma Bibi 3413004007WL002666 Resma Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS RESMA BIBI STATE BANK OF INDIA(508548)
50 Barhait JH-13-004-007-005/1277
(CHHUCHHI) 		3413004007NRG25Z020520240077230 06/05/2024 Resma Bibi 3413004007WL002666 Resma Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS RESMA BIBI STATE BANK OF INDIA(508548)
51 Barhait JH-13-004-007-005/1278
(CHHUCHHI) 		3413004007NRG25Z020520240077231 06/05/2024 Asmahommad Ansari 3413004007WL002666 Asmahommad Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR ASMAHOMMAD ANSARI STATE BANK OF INDIA(508548)
52 Barhait JH-13-004-007-005/1278
(CHHUCHHI) 		3413004007NRG25Z020520240077232 06/05/2024 Asmahommad Ansari 3413004007WL002666 Asmahommad Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR ASMAHOMMAD ANSARI STATE BANK OF INDIA(508548)
53 Barhait JH-13-004-007-005/1280
(CHHUCHHI) 		3413004007NRG25Z020520240077233 06/05/2024 Sudin Hansda 3413004007WL002666 Sudin Hansda 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR SUDIN HANSDA STATE BANK OF INDIA(508548)
54 Barhait JH-13-004-007-005/1280
(CHHUCHHI) 		3413004007NRG25Z020520240077234 06/05/2024 Sudin Hansda 3413004007WL002666 Sudin Hansda 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR SUDIN HANSDA STATE BANK OF INDIA(508548)
55 Barhait JH-13-004-007-005/1285
(CHHUCHHI) 		3413004007NRG25Z300420240068068 06/05/2024 Barki Tudu 3413004007WL002419 Barki Tudu 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS BARKI TUDU STATE BANK OF INDIA(508548)
56 Barhait JH-13-004-007-005/1285
(CHHUCHHI) 		3413004007NRG25Z300420240068069 06/05/2024 Barki Tudu 3413004007WL002419 Barki Tudu 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS BARKI TUDU STATE BANK OF INDIA(508548)
57 Barhait JH-13-004-007-005/1290
(CHHUCHHI) 		3413004007NRG25Z300420240068362 06/05/2024 Makbul Ansari 3413004007WL002421 Makbul Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
58 Barhait JH-13-004-007-005/1290
(CHHUCHHI) 		3413004007NRG25Z300420240068363 06/05/2024 Makbul Ansari 3413004007WL002421 Makbul Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
59 Barhait JH-13-004-007-005/1291
(CHHUCHHI) 		3413004007NRG25Z300420240068364 06/05/2024 Saharajan Ansari 3413004007WL002421 Saharajan Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR SAHARAJAN ANSARI STATE BANK OF INDIA(508548)
60 Barhait JH-13-004-007-005/1291
(CHHUCHHI) 		3413004007NRG25Z300420240068365 06/05/2024 Saharajan Ansari 3413004007WL002421 Saharajan Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR SAHARAJAN ANSARI STATE BANK OF INDIA(508548)
61 Barhait JH-13-004-007-005/1293
(CHHUCHHI) 		3413004007NRG25Z300420240068070 06/05/2024 Hamrun Bibi 3413004007WL002419 Hamrun Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MISS HAMRUN BIBI STATE BANK OF INDIA(508548)
62 Barhait JH-13-004-007-005/1293
(CHHUCHHI) 		3413004007NRG25Z300420240068071 06/05/2024 Hamrun Bibi 3413004007WL002419 Hamrun Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MISS HAMRUN BIBI STATE BANK OF INDIA(508548)
63 Barhait JH-13-004-007-005/1306
(CHHUCHHI) 		3413004007NRG25Z300420240068072 06/05/2024 Bhola Kisku 3413004007WL002419 Bhola Kisku 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR BHOLA KISKU STATE BANK OF INDIA(508548)
64 Barhait JH-13-004-007-005/1306
(CHHUCHHI) 		3413004007NRG25Z300420240068073 06/05/2024 Bhola Kisku 3413004007WL002419 Bhola Kisku 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR BHOLA KISKU STATE BANK OF INDIA(508548)
65 Barhait JH-13-004-007-005/1309
(CHHUCHHI) 		3413004007NRG25Z300420240068074 06/05/2024 Manjhli Soren 3413004007WL002419 Manjhli Soren 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS MANJHLI SOREN STATE BANK OF INDIA(508548)
66 Barhait JH-13-004-007-005/1309
(CHHUCHHI) 		3413004007NRG25Z300420240068075 06/05/2024 Manjhli Soren 3413004007WL002419 Manjhli Soren 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS MANJHLI SOREN STATE BANK OF INDIA(508548)
67 Barhait JH-13-004-007-005/1350
(CHHUCHHI) 		3413004007NRG25Z300420240068076 06/05/2024 ANWARI BIBI 3413004007WL002419 ANWARI BIBI 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS ANWARI BIBI STATE BANK OF INDIA(508548)
68 Barhait JH-13-004-007-005/1350
(CHHUCHHI) 		3413004007NRG25Z300420240068077 06/05/2024 ANWARI BIBI 3413004007WL002419 ANWARI BIBI 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS ANWARI BIBI STATE BANK OF INDIA(508548)
69 Barhait JH-13-004-007-005/1352
(CHHUCHHI) 		3413004007NRG25Z020520240077235 06/05/2024 JARINA BIBI 3413004007WL002666 JARINA BIBI 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS JARINA BIBI STATE BANK OF INDIA(508548)
70 Barhait JH-13-004-007-005/1352
(CHHUCHHI) 		3413004007NRG25Z020520240077236 06/05/2024 JARINA BIBI 3413004007WL002666 JARINA BIBI 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS JARINA BIBI STATE BANK OF INDIA(508548)
71 Barhait JH-13-004-007-005/1357
(CHHUCHHI) 		3413004007NRG25Z300420240068420 06/05/2024 BAHA MARANDI 3413004007WL002422 BAHA MARANDI 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS BAHA MARANDI STATE BANK OF INDIA(508548)
72 Barhait JH-13-004-007-005/1357
(CHHUCHHI) 		3413004007NRG25Z300420240068421 06/05/2024 BAHA MARANDI 3413004007WL002422 BAHA MARANDI 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS BAHA MARANDI STATE BANK OF INDIA(508548)
73 Barhait JH-13-004-007-005/1374
(CHHUCHHI) 		3413004007NRG25Z020520240077237 06/05/2024 GULCHEHARI BIBI 3413004007WL002666 GULCHEHARI BIBI 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS GULCHEHARI BIBI STATE BANK OF INDIA(508548)
74 Barhait JH-13-004-007-005/1374
(CHHUCHHI) 		3413004007NRG25Z020520240077238 06/05/2024 GULCHEHARI BIBI 3413004007WL002666 GULCHEHARI BIBI 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS GULCHEHARI BIBI STATE BANK OF INDIA(508548)
75 Barhait JH-13-004-007-005/1405
(CHHUCHHI) 		3413004007NRG25Z300420240068082 06/05/2024 Sarajuddin Ansari 3413004007WL002419 Sarajuddin Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR SARAJUDDIN ANSARI STATE BANK OF INDIA(508548)
76 Barhait JH-13-004-007-005/1405
(CHHUCHHI) 		3413004007NRG25Z300420240068083 06/05/2024 Sarajuddin Ansari 3413004007WL002419 Sarajuddin Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR SARAJUDDIN ANSARI STATE BANK OF INDIA(508548)
77 Barhait JH-13-004-007-005/2402
(CHHUCHHI) 		3413004007NRG25Z300420240068084 06/05/2024 Salma Khatun 3413004007WL002419 Salma Khatun 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
78 Barhait JH-13-004-007-005/2402
(CHHUCHHI) 		3413004007NRG25Z300420240068085 06/05/2024 Salma Khatun 3413004007WL002419 Salma Khatun 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
79 Barhait JH-13-004-007-005/2418
(CHHUCHHI) 		3413004007NRG25Z300420240068089 06/05/2024 Dekamay Tudu 3413004007WL002419 Dekamay Tudu 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR DEKAMAY TUDU STATE BANK OF INDIA(508548)
80 Barhait JH-13-004-007-005/2418
(CHHUCHHI) 		3413004007NRG25Z300420240068087 06/05/2024 Dekamay Tudu 3413004007WL002419 Dekamay Tudu 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR DEKAMAY TUDU STATE BANK OF INDIA(508548)
81 Barhait JH-13-004-007-005/2510
(CHHUCHHI) 		3413004007NRG25Z300420240068232 06/05/2024 Churki Devi 3413004007WL002420 Churki Devi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS CHURKI DEVI STATE BANK OF INDIA(508548)
82 Barhait JH-13-004-007-005/2510
(CHHUCHHI) 		3413004007NRG25Z300420240068233 06/05/2024 Churki Devi 3413004007WL002420 Churki Devi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS CHURKI DEVI STATE BANK OF INDIA(508548)
83 Barhait JH-13-004-007-005/2518
(CHHUCHHI) 		3413004007NRG25Z300420240067898 06/05/2024 Shah Alam 3413004007WL002416 Shah Alam 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR SHAH ALAM STATE BANK OF INDIA(508548)
84 Barhait JH-13-004-007-005/2518
(CHHUCHHI) 		3413004007NRG25Z300420240067900 06/05/2024 Shah Alam 3413004007WL002416 Shah Alam 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR SHAH ALAM STATE BANK OF INDIA(508548)
85 Barhait JH-13-004-007-005/2519
(CHHUCHHI) 		3413004007NRG25Z020520240077241 06/05/2024 Jamiran Bibi 3413004007WL002666 Jamiran Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS JAMIRAN BIBI STATE BANK OF INDIA(508548)
86 Barhait JH-13-004-007-005/2519
(CHHUCHHI) 		3413004007NRG25Z020520240077242 06/05/2024 Jamiran Bibi 3413004007WL002666 Jamiran Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS JAMIRAN BIBI STATE BANK OF INDIA(508548)
87 Barhait JH-13-004-007-005/2523
(CHHUCHHI) 		3413004007NRG25Z300420240067905 06/05/2024 Hasina Bibi 3413004007WL002416 Hasina Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MISS HASINA BIBI STATE BANK OF INDIA(508548)
88 Barhait JH-13-004-007-005/2523
(CHHUCHHI) 		3413004007NRG25Z300420240067906 06/05/2024 Hasina Bibi 3413004007WL002416 Hasina Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MISS HASINA BIBI STATE BANK OF INDIA(508548)
89 Barhait JH-13-004-007-005/2524
(CHHUCHHI) 		3413004007NRG25Z020520240077243 06/05/2024 Alimuddin Ansari 3413004007WL002666 Alimuddin Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
90 Barhait JH-13-004-007-005/2524
(CHHUCHHI) 		3413004007NRG25Z020520240077244 06/05/2024 Alimuddin Ansari 3413004007WL002666 Alimuddin Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR ALIMUDDIN ANSARI STATE BANK OF INDIA(508548)
91 Barhait JH-13-004-007-005/2530
(CHHUCHHI) 		3413004007NRG25Z020520240077245 06/05/2024 Habibul Ansari 3413004007WL002666 Habibul Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR HABIBUL ANSARI STATE BANK OF INDIA(508548)
92 Barhait JH-13-004-007-005/2530
(CHHUCHHI) 		3413004007NRG25Z020520240077247 06/05/2024 Habibul Ansari 3413004007WL002666 Habibul Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR HABIBUL ANSARI STATE BANK OF INDIA(508548)
93 Barhait JH-13-004-007-005/2530
(CHHUCHHI) 		3413004007NRG25Z020520240077248 06/05/2024 Rukaiya Khatuoon 3413004007WL002666 Rukaiya Khatuoon 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS RUKAIYA KHATOON STATE BANK OF INDIA(508548)
94 Barhait JH-13-004-007-005/2530
(CHHUCHHI) 		3413004007NRG25Z020520240077246 06/05/2024 Rukaiya Khatuoon 3413004007WL002666 Rukaiya Khatuoon 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS RUKAIYA KHATOON STATE BANK OF INDIA(508548)
95 Barhait JH-13-004-007-005/2535
(CHHUCHHI) 		3413004007NRG25Z300420240067911 06/05/2024 Ajimulla Ansari 3413004007WL002416 Ajimulla Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR AJIMULLA ANSARI STATE BANK OF INDIA(508548)
96 Barhait JH-13-004-007-005/2535
(CHHUCHHI) 		3413004007NRG25Z300420240067912 06/05/2024 Ajimulla Ansari 3413004007WL002416 Ajimulla Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR AJIMULLA ANSARI STATE BANK OF INDIA(508548)
97 Barhait JH-13-004-007-005/2539
(CHHUCHHI) 		3413004007NRG25Z020520240077251 06/05/2024 Amirhamja Ansari 3413004007WL002666 Amirhamja Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR AMIRHAMJA ANSARI STATE BANK OF INDIA(508548)
98 Barhait JH-13-004-007-005/2539
(CHHUCHHI) 		3413004007NRG25Z020520240077252 06/05/2024 Amirhamja Ansari 3413004007WL002666 Amirhamja Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR AMIRHAMJA ANSARI STATE BANK OF INDIA(508548)
99 Barhait JH-13-004-007-005/2544
(CHHUCHHI) 		3413004007NRG25Z300420240067919 06/05/2024 Kuresha Bibi 3413004007WL002416 Kuresha Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS KURESHA BIBI STATE BANK OF INDIA(508548)
100 Barhait JH-13-004-007-005/2544
(CHHUCHHI) 		3413004007NRG25Z300420240067920 06/05/2024 Kuresha Bibi 3413004007WL002416 Kuresha Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS KURESHA BIBI STATE BANK OF INDIA(508548)
101 Barhait JH-13-004-007-005/2546
(CHHUCHHI) 		3413004007NRG25Z020520240077253 06/05/2024 Ruksana Bibi 3413004007WL002666 Ruksana Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
102 Barhait JH-13-004-007-005/2546
(CHHUCHHI) 		3413004007NRG25Z020520240077254 06/05/2024 Ruksana Bibi 3413004007WL002666 Ruksana Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS RUKSANA BIBI STATE BANK OF INDIA(508548)
103 Barhait JH-13-004-007-005/2554
(CHHUCHHI) 		3413004007NRG25Z300420240067925 06/05/2024 Meharjan Bibi 3413004007WL002416 Meharjan Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR MEHARJAN BIBI STATE BANK OF INDIA(508548)
104 Barhait JH-13-004-007-005/2554
(CHHUCHHI) 		3413004007NRG25Z300420240067926 06/05/2024 Meharjan Bibi 3413004007WL002416 Meharjan Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR MEHARJAN BIBI STATE BANK OF INDIA(508548)
105 Barhait JH-13-004-007-005/2555
(CHHUCHHI) 		3413004007NRG25Z020520240077255 06/05/2024 Kabatulla 3413004007WL002666 Kabatulla 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR KABATULLA ANSARI STATE BANK OF INDIA(508548)
106 Barhait JH-13-004-007-005/2555
(CHHUCHHI) 		3413004007NRG25Z020520240077256 06/05/2024 Kabatulla 3413004007WL002666 Kabatulla 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR KABATULLA ANSARI STATE BANK OF INDIA(508548)
107 Barhait JH-13-004-007-005/2559
(CHHUCHHI) 		3413004007NRG25Z300420240068234 06/05/2024 Marangmay Soren 3413004007WL002420 Marangmay Soren 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MS MARANGMAY SOREN STATE BANK OF INDIA(508548)
108 Barhait JH-13-004-007-005/2559
(CHHUCHHI) 		3413004007NRG25Z300420240068235 06/05/2024 Marangmay Soren 3413004007WL002420 Marangmay Soren 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MS MARANGMAY SOREN STATE BANK OF INDIA(508548)
109 Barhait JH-13-004-007-005/2625
(CHHUCHHI) 		3413004007NRG25Z300420240068090 06/05/2024 Manjhali Tudu 3413004007WL002419 Manjhali Tudu 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS MANJHLI TUDU STATE BANK OF INDIA(508548)
110 Barhait JH-13-004-007-005/2625
(CHHUCHHI) 		3413004007NRG25Z300420240068091 06/05/2024 Manjhali Tudu 3413004007WL002419 Manjhali Tudu 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS MANJHLI TUDU STATE BANK OF INDIA(508548)
111 Barhait JH-13-004-007-005/2646
(CHHUCHHI) 		3413004007NRG25Z300420240068096 06/05/2024 Pradhan hansda 3413004007WL002419 Pradhan hansda 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR PRADHAN HANSDA STATE BANK OF INDIA(508548)
112 Barhait JH-13-004-007-005/2646
(CHHUCHHI) 		3413004007NRG25Z300420240068097 06/05/2024 Pradhan hansda 3413004007WL002419 Pradhan hansda 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR PRADHAN HANSDA STATE BANK OF INDIA(508548)
113 Barhait JH-13-004-007-005/2658
(CHHUCHHI) 		3413004007NRG25Z300420240068098 06/05/2024 Chede Kisku 3413004007WL002419 Chede Kisku 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR CHEDE KISKU STATE BANK OF INDIA(508548)
114 Barhait JH-13-004-007-005/2658
(CHHUCHHI) 		3413004007NRG25Z300420240068099 06/05/2024 Chede Kisku 3413004007WL002419 Chede Kisku 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR CHEDE KISKU STATE BANK OF INDIA(508548)
115 Barhait JH-13-004-007-005/2660
(CHHUCHHI) 		3413004007NRG25Z300420240068236 06/05/2024 Detmay Hembram 3413004007WL002420 Detmay Hembram 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS DETMAY HEMBRAM STATE BANK OF INDIA(508548)
116 Barhait JH-13-004-007-005/2660
(CHHUCHHI) 		3413004007NRG25Z300420240068237 06/05/2024 Detmay Hembram 3413004007WL002420 Detmay Hembram 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS DETMAY HEMBRAM STATE BANK OF INDIA(508548)
117 Barhait JH-13-004-007-005/2705
(CHHUCHHI) 		3413004007NRG25Z300420240068238 06/05/2024 Hayatulla Ansari 3413004007WL002420 Hayatulla Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR HAYATULLA ANSARI STATE BANK OF INDIA(508548)
118 Barhait JH-13-004-007-005/2705
(CHHUCHHI) 		3413004007NRG25Z300420240068239 06/05/2024 Hayatulla Ansari 3413004007WL002420 Hayatulla Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR HAYATULLA ANSARI STATE BANK OF INDIA(508548)
119 Barhait JH-13-004-007-005/2741
(CHHUCHHI) 		3413004007NRG25Z300420240068368 06/05/2024 Alauddin Ansari 3413004007WL002421 Alauddin Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
120 Barhait JH-13-004-007-005/2741
(CHHUCHHI) 		3413004007NRG25Z300420240068369 06/05/2024 Alauddin Ansari 3413004007WL002421 Alauddin Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
121 Barhait JH-13-004-007-005/2768
(CHHUCHHI) 		3413004007NRG25Z300420240067996 06/05/2024 Kalsum Khatun 3413004007WL002418 Kalsum Khatun 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 Ms. KALSUM KHATUN D/O SATTAR ANSARI INDIAN BANK(607105)
122 Barhait JH-13-004-007-005/2768
(CHHUCHHI) 		3413004007NRG25Z300420240067994 06/05/2024 Kalsum Khatun 3413004007WL002418 Kalsum Khatun 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 Ms. KALSUM KHATUN D/O SATTAR ANSARI INDIAN BANK(607105)
123 Barhait JH-13-004-007-005/2769
(CHHUCHHI) 		3413004007NRG25Z300420240068100 06/05/2024 Gulam Ansari 3413004007WL002419 Gulam Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR GULAM ANSARI STATE BANK OF INDIA(508548)
124 Barhait JH-13-004-007-005/2769
(CHHUCHHI) 		3413004007NRG25Z300420240068101 06/05/2024 Gulam Ansari 3413004007WL002419 Gulam Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR GULAM ANSARI STATE BANK OF INDIA(508548)
125 Barhait JH-13-004-007-005/2770
(CHHUCHHI) 		3413004007NRG25Z300420240068102 06/05/2024 Jay Gun Bibi 3413004007WL002419 Jay Gun Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS JAY GUN BIBI STATE BANK OF INDIA(508548)
126 Barhait JH-13-004-007-005/2770
(CHHUCHHI) 		3413004007NRG25Z300420240068103 06/05/2024 Jay Gun Bibi 3413004007WL002419 Jay Gun Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS JAY GUN BIBI STATE BANK OF INDIA(508548)
127 Barhait JH-13-004-007-005/2771
(CHHUCHHI) 		3413004007NRG25Z300420240068372 06/05/2024 Salauddin Ansari 3413004007WL002421 Salauddin Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
128 Barhait JH-13-004-007-005/2771
(CHHUCHHI) 		3413004007NRG25Z300420240068373 06/05/2024 Salauddin Ansari 3413004007WL002421 Salauddin Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
129 Barhait JH-13-004-007-005/2774
(CHHUCHHI) 		3413004007NRG25Z300420240068240 06/05/2024 Hasen Bhanu Bibi 3413004007WL002420 Hasen Bhanu Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 HASAN BHANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Barhait JH-13-004-007-005/2774
(CHHUCHHI) 		3413004007NRG25Z300420240068241 06/05/2024 Hasen Bhanu Bibi 3413004007WL002420 Hasen Bhanu Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 HASAN BHANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Barhait JH-13-004-007-005/2775
(CHHUCHHI) 		3413004007NRG25Z300420240068242 06/05/2024 Sahnaj Bibi 3413004007WL002420 Sahnaj Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
132 Barhait JH-13-004-007-005/2775
(CHHUCHHI) 		3413004007NRG25Z300420240068243 06/05/2024 Sahnaj Bibi 3413004007WL002420 Sahnaj Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
133 Barhait JH-13-004-007-005/2780
(CHHUCHHI) 		3413004007NRG25Z300420240067997 06/05/2024 Nausad Ansari 3413004007WL002418 Nausad Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR NAUSAD ANSARI STATE BANK OF INDIA(508548)
134 Barhait JH-13-004-007-005/2814
(CHHUCHHI) 		3413004007NRG25Z300420240068254 06/05/2024 Gulshan Bibi 3413004007WL002420 Gulshan Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MS GULSHAN BIBI STATE BANK OF INDIA(508548)
135 Barhait JH-13-004-007-005/2814
(CHHUCHHI) 		3413004007NRG25Z300420240068255 06/05/2024 Gulshan Bibi 3413004007WL002420 Gulshan Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MS GULSHAN BIBI STATE BANK OF INDIA(508548)
136 Barhait JH-13-004-007-005/2818
(CHHUCHHI) 		3413004007NRG25Z300420240068376 06/05/2024 Lukhi Hembram 3413004007WL002421 Lukhi Hembram 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MISS LUKHI HEMBRAM STATE BANK OF INDIA(508548)
137 Barhait JH-13-004-007-005/2818
(CHHUCHHI) 		3413004007NRG25Z300420240068377 06/05/2024 Lukhi Hembram 3413004007WL002421 Lukhi Hembram 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MISS LUKHI HEMBRAM STATE BANK OF INDIA(508548)
138 Barhait JH-13-004-007-005/2819
(CHHUCHHI) 		3413004007NRG25Z300420240068378 06/05/2024 Sahnaz Bibi 3413004007WL002421 Sahnaz Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR SAHNAZ BIBI STATE BANK OF INDIA(508548)
139 Barhait JH-13-004-007-005/2819
(CHHUCHHI) 		3413004007NRG25Z300420240068379 06/05/2024 Sahnaz Bibi 3413004007WL002421 Sahnaz Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR SAHNAZ BIBI STATE BANK OF INDIA(508548)
140 Barhait JH-13-004-007-005/2894
(CHHUCHHI) 		3413004007NRG25Z060520240092177 06/05/2024 Piru Hembram 3413004007WL003176 Piru Hembram 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR PERU HEMBROM STATE BANK OF INDIA(508548)
141 Barhait JH-13-004-007-005/2894
(CHHUCHHI) 		3413004007NRG25Z020520240077062 06/05/2024 Piru Hembram 3413004007WL002664 Piru Hembram 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR PERU HEMBROM STATE BANK OF INDIA(508548)
142 Barhait JH-13-004-007-005/2952
(CHHUCHHI) 		3413004007NRG25Z300420240068256 06/05/2024 Guchuhu Karmkar 3413004007WL002420 Guchuhu Karmkar 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR GUCHCHU KARMKAR STATE BANK OF INDIA(508548)
143 Barhait JH-13-004-007-005/2952
(CHHUCHHI) 		3413004007NRG25Z300420240068257 06/05/2024 Guchuhu Karmkar 3413004007WL002420 Guchuhu Karmkar 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR GUCHCHU KARMKAR STATE BANK OF INDIA(508548)
144 Barhait JH-13-004-007-005/3021
(CHHUCHHI) 		3413004007NRG25Z020520240077261 06/05/2024 Isamail Ansari 3413004007WL002666 Isamail Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR ISAMAIL ANSARI STATE BANK OF INDIA(508548)
145 Barhait JH-13-004-007-005/3021
(CHHUCHHI) 		3413004007NRG25Z020520240077263 06/05/2024 Isamail Ansari 3413004007WL002666 Isamail Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR ISAMAIL ANSARI STATE BANK OF INDIA(508548)
146 Barhait JH-13-004-007-005/3021
(CHHUCHHI) 		3413004007NRG25Z020520240077264 06/05/2024 Juli Bibi 3413004007WL002666 Juli Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS JULI BIBI STATE BANK OF INDIA(508548)
147 Barhait JH-13-004-007-005/3021
(CHHUCHHI) 		3413004007NRG25Z020520240077262 06/05/2024 Juli Bibi 3413004007WL002666 Juli Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS JULI BIBI STATE BANK OF INDIA(508548)
148 Barhait JH-13-004-007-005/3026
(CHHUCHHI) 		3413004007NRG25Z300420240067999 06/05/2024 Mehrun Bibi 3413004007WL002418 Mehrun Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR MEHRUN BIBI STATE BANK OF INDIA(508548)
149 Barhait JH-13-004-007-005/3028
(CHHUCHHI) 		3413004007NRG25Z060520240092180 06/05/2024 Nafisa Bibi 3413004007WL003176 Nafisa Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS NAFISA BIBI STATE BANK OF INDIA(508548)
150 Barhait JH-13-004-007-005/3028
(CHHUCHHI) 		3413004007NRG25Z020520240077065 06/05/2024 Nafisa Bibi 3413004007WL002664 Nafisa Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS NAFISA BIBI STATE BANK OF INDIA(508548)
151 Barhait JH-13-004-007-005/3031
(CHHUCHHI) 		3413004007NRG25Z020520240077265 06/05/2024 Lakhan Murmu 3413004007WL002666 Lakhan Murmu 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 Mr. LAKHAN MURMU VANANCHAL GRAMIN BANK(607210)
152 Barhait JH-13-004-007-005/3031
(CHHUCHHI) 		3413004007NRG25Z020520240077267 06/05/2024 Lakhan Murmu 3413004007WL002666 Lakhan Murmu 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 Mr. LAKHAN MURMU VANANCHAL GRAMIN BANK(607210)
153 Barhait JH-13-004-007-005/3033
(CHHUCHHI) 		3413004007NRG25Z020520240077066 06/05/2024 Karamat Ansari 3413004007WL002664 Karamat Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR KARAMAT ANSARI STATE BANK OF INDIA(508548)
154 Barhait JH-13-004-007-005/3033
(CHHUCHHI) 		3413004007NRG25Z060520240092181 06/05/2024 Karamat Ansari 3413004007WL003176 Karamat Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR KARAMAT ANSARI STATE BANK OF INDIA(508548)
155 Barhait JH-13-004-007-005/3038
(CHHUCHHI) 		3413004007NRG25Z020520240077269 06/05/2024 Kismatulla Ansari 3413004007WL002666 Kismatulla Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR KISMATULLA ANSARI STATE BANK OF INDIA(508548)
156 Barhait JH-13-004-007-005/3038
(CHHUCHHI) 		3413004007NRG25Z020520240077271 06/05/2024 Kismatulla Ansari 3413004007WL002666 Kismatulla Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR KISMATULLA ANSARI STATE BANK OF INDIA(508548)
157 Barhait JH-13-004-007-005/3038
(CHHUCHHI) 		3413004007NRG25Z020520240077272 06/05/2024 Sahnaj Bibi 3413004007WL002666 Sahnaj Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR SAHNAJ BIBI STATE BANK OF INDIA(508548)
158 Barhait JH-13-004-007-005/3038
(CHHUCHHI) 		3413004007NRG25Z020520240077270 06/05/2024 Sahnaj Bibi 3413004007WL002666 Sahnaj Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR SAHNAJ BIBI STATE BANK OF INDIA(508548)
159 Barhait JH-13-004-007-005/3040
(CHHUCHHI) 		3413004007NRG25Z060520240092183 06/05/2024 Samiran Bibi 3413004007WL003176 Samiran Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS SAMIRA BIBI STATE BANK OF INDIA(508548)
160 Barhait JH-13-004-007-005/3040
(CHHUCHHI) 		3413004007NRG25Z020520240077068 06/05/2024 Samiran Bibi 3413004007WL002664 Samiran Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS SAMIRA BIBI STATE BANK OF INDIA(508548)
161 Barhait JH-13-004-007-005/3091
(CHHUCHHI) 		3413004007NRG25Z020520240077273 06/05/2024 Hasina Bibi 3413004007WL002666 Hasina Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS HASINA BIBI STATE BANK OF INDIA(508548)
162 Barhait JH-13-004-007-005/3091
(CHHUCHHI) 		3413004007NRG25Z020520240077275 06/05/2024 Hasina Bibi 3413004007WL002666 Hasina Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS HASINA BIBI STATE BANK OF INDIA(508548)
163 Barhait JH-13-004-007-005/3091
(CHHUCHHI) 		3413004007NRG25Z020520240077276 06/05/2024 Riyajul Ansari 3413004007WL002666 Riyajul Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR RIYAJUL ANSARI STATE BANK OF INDIA(508548)
164 Barhait JH-13-004-007-005/3091
(CHHUCHHI) 		3413004007NRG25Z020520240077274 06/05/2024 Riyajul Ansari 3413004007WL002666 Riyajul Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR RIYAJUL ANSARI STATE BANK OF INDIA(508548)
165 Barhait JH-13-004-007-005/3092
(CHHUCHHI) 		3413004007NRG25Z020520240077278 06/05/2024 Jahuran Bibi 3413004007WL002666 Jahuran Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS JAHURAN BIBI STATE BANK OF INDIA(508548)
166 Barhait JH-13-004-007-005/3092
(CHHUCHHI) 		3413004007NRG25Z020520240077280 06/05/2024 Jahuran Bibi 3413004007WL002666 Jahuran Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS JAHURAN BIBI STATE BANK OF INDIA(508548)
167 Barhait JH-13-004-007-005/3096
(CHHUCHHI) 		3413004007NRG25Z020520240077281 06/05/2024 Salauddin Ansari 3413004007WL002666 Salauddin Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
168 Barhait JH-13-004-007-005/3096
(CHHUCHHI) 		3413004007NRG25Z020520240077283 06/05/2024 Salauddin Ansari 3413004007WL002666 Salauddin Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
169 Barhait JH-13-004-007-005/3096
(CHHUCHHI) 		3413004007NRG25Z020520240077284 06/05/2024 Samina Khatun 3413004007WL002666 Samina Khatun 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
170 Barhait JH-13-004-007-005/3096
(CHHUCHHI) 		3413004007NRG25Z020520240077282 06/05/2024 Samina Khatun 3413004007WL002666 Samina Khatun 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
171 Barhait JH-13-004-007-005/3130
(CHHUCHHI) 		3413004007NRG25Z060520240092184 06/05/2024 Saimon Murmu 3413004007WL003176 Saimon Murmu 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR SAIMON MURMU STATE BANK OF INDIA(508548)
172 Barhait JH-13-004-007-005/3130
(CHHUCHHI) 		3413004007NRG25Z020520240077069 06/05/2024 Saimon Murmu 3413004007WL002664 Saimon Murmu 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR SAIMON MURMU STATE BANK OF INDIA(508548)
173 Barhait JH-13-004-007-005/3147
(CHHUCHHI) 		3413004007NRG25Z020520240077287 06/05/2024 Gulshan Bibi 3413004007WL002666 Gulshan Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
174 Barhait JH-13-004-007-005/3147
(CHHUCHHI) 		3413004007NRG25Z020520240077289 06/05/2024 Gulshan Bibi 3413004007WL002666 Gulshan Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
175 Barhait JH-13-004-007-005/3148
(CHHUCHHI) 		3413004007NRG25Z020520240077291 06/05/2024 Sahera Bibi 3413004007WL002666 Sahera Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS SAHERA BIBI STATE BANK OF INDIA(508548)
176 Barhait JH-13-004-007-005/3148
(CHHUCHHI) 		3413004007NRG25Z020520240077292 06/05/2024 Sahera Bibi 3413004007WL002666 Sahera Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS SAHERA BIBI STATE BANK OF INDIA(508548)
177 Barhait JH-13-004-007-005/3211
(CHHUCHHI) 		3413004007NRG25Z020520240077295 06/05/2024 Barnabas Murmu 3413004007WL002666 Barnabas Murmu 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR BARNABUS MURMU STATE BANK OF INDIA(508548)
178 Barhait JH-13-004-007-005/3211
(CHHUCHHI) 		3413004007NRG25Z020520240077296 06/05/2024 Barnabas Murmu 3413004007WL002666 Barnabas Murmu 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR BARNABUS MURMU STATE BANK OF INDIA(508548)
179 Barhait JH-13-004-007-005/3214
(CHHUCHHI) 		3413004007NRG25Z300420240068424 06/05/2024 Khateja Bibi 3413004007WL002422 Khateja Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MISS KHATEJA BIBI STATE BANK OF INDIA(508548)
180 Barhait JH-13-004-007-005/3214
(CHHUCHHI) 		3413004007NRG25Z300420240068425 06/05/2024 Khateja Bibi 3413004007WL002422 Khateja Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MISS KHATEJA BIBI STATE BANK OF INDIA(508548)
181 Barhait JH-13-004-007-005/3215
(CHHUCHHI) 		3413004007NRG25Z300420240068582 06/05/2024 Basi Murmu 3413004007WL002426 Basi Murmu 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MISS BASI MURMU STATE BANK OF INDIA(508548)
182 Barhait JH-13-004-007-005/3226
(CHHUCHHI) 		3413004007NRG25Z300420240068261 06/05/2024 Begam Bibi 3413004007WL002420 Begam Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MS BEGAM BIBI STATE BANK OF INDIA(508548)
183 Barhait JH-13-004-007-005/3226
(CHHUCHHI) 		3413004007NRG25Z300420240068263 06/05/2024 Begam Bibi 3413004007WL002420 Begam Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MS BEGAM BIBI STATE BANK OF INDIA(508548)
184 Barhait JH-13-004-007-005/3250
(CHHUCHHI) 		3413004007NRG25Z300420240068266 06/05/2024 Sahera Bibi 3413004007WL002420 Sahera Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS SAHERA BIBI STATE BANK OF INDIA(508548)
185 Barhait JH-13-004-007-005/3250
(CHHUCHHI) 		3413004007NRG25Z300420240068267 06/05/2024 Sahera Bibi 3413004007WL002420 Sahera Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS SAHERA BIBI STATE BANK OF INDIA(508548)
186 Barhait JH-13-004-007-005/3251
(CHHUCHHI) 		3413004007NRG25Z300420240068269 06/05/2024 Fatima Bibi 3413004007WL002420 Fatima Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS FATIMA BIBI STATE BANK OF INDIA(508548)
187 Barhait JH-13-004-007-005/3251
(CHHUCHHI) 		3413004007NRG25Z300420240068271 06/05/2024 Fatima Bibi 3413004007WL002420 Fatima Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS FATIMA BIBI STATE BANK OF INDIA(508548)
188 Barhait JH-13-004-007-005/3251
(CHHUCHHI) 		3413004007NRG25Z300420240068270 06/05/2024 Jalaludadin Ansari 3413004007WL002420 Jalaludadin Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR JALALUDADIN ANSARI STATE BANK OF INDIA(508548)
189 Barhait JH-13-004-007-005/3251
(CHHUCHHI) 		3413004007NRG25Z300420240068268 06/05/2024 Jalaludadin Ansari 3413004007WL002420 Jalaludadin Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR JALALUDADIN ANSARI STATE BANK OF INDIA(508548)
190 Barhait JH-13-004-007-005/3277
(CHHUCHHI) 		3413004007NRG25Z300420240068584 06/05/2024 Sanjhli Marandi 3413004007WL002426 Sanjhli Marandi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS SANJHLI MARANDI STATE BANK OF INDIA(508548)
191 Barhait JH-13-004-007-005/3298
(CHHUCHHI) 		3413004007NRG25Z300420240068274 06/05/2024 Asma Khatoon 3413004007WL002420 Asma Khatoon 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MISS ASMA KHATOON STATE BANK OF INDIA(508548)
192 Barhait JH-13-004-007-005/3298
(CHHUCHHI) 		3413004007NRG25Z300420240068275 06/05/2024 Asma Khatoon 3413004007WL002420 Asma Khatoon 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MISS ASMA KHATOON STATE BANK OF INDIA(508548)
193 Barhait JH-13-004-007-005/3320
(CHHUCHHI) 		3413004007NRG25Z300420240067929 06/05/2024 Kutubuddin Ansari 3413004007WL002416 Kutubuddin Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR KUTUBUDDIN ANSARI STATE BANK OF INDIA(508548)
194 Barhait JH-13-004-007-005/3320
(CHHUCHHI) 		3413004007NRG25Z300420240067927 06/05/2024 Kutubuddin Ansari 3413004007WL002416 Kutubuddin Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR KUTUBUDDIN ANSARI STATE BANK OF INDIA(508548)
195 Barhait JH-13-004-007-005/3320
(CHHUCHHI) 		3413004007NRG25Z300420240067928 06/05/2024 Salma Khatun 3413004007WL002416 Salma Khatun 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
196 Barhait JH-13-004-007-005/3320
(CHHUCHHI) 		3413004007NRG25Z300420240067930 06/05/2024 Salma Khatun 3413004007WL002416 Salma Khatun 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
197 Barhait JH-13-004-007-005/3338
(CHHUCHHI) 		3413004007NRG25Z300420240068108 06/05/2024 Jaygun Bibi 3413004007WL002419 Jaygun Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MISS JAYGUN BIBI STATE BANK OF INDIA(508548)
198 Barhait JH-13-004-007-005/3338
(CHHUCHHI) 		3413004007NRG25Z300420240068109 06/05/2024 Jaygun Bibi 3413004007WL002419 Jaygun Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MISS JAYGUN BIBI STATE BANK OF INDIA(508548)
199 Barhait JH-13-004-007-005/3343
(CHHUCHHI) 		3413004007NRG25Z020520240077073 06/05/2024 Abdul Rof Ansari 3413004007WL002664 Abdul Rof Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR ABDUL ROUF ANSARI STATE BANK OF INDIA(508548)
200 Barhait JH-13-004-007-005/3343
(CHHUCHHI) 		3413004007NRG25Z060520240092188 06/05/2024 Abdul Rof Ansari 3413004007WL003176 Abdul Rof Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR ABDUL ROUF ANSARI STATE BANK OF INDIA(508548)
201 Barhait JH-13-004-007-005/3345
(CHHUCHHI) 		3413004007NRG25Z020520240077075 06/05/2024 Guljehra Bibi 3413004007WL002664 Guljehra Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS GULJEHRA BIBI STATE BANK OF INDIA(508548)
202 Barhait JH-13-004-007-005/3345
(CHHUCHHI) 		3413004007NRG25Z060520240092190 06/05/2024 Guljehra Bibi 3413004007WL003176 Guljehra Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS GULJEHRA BIBI STATE BANK OF INDIA(508548)
203 Barhait JH-13-004-007-005/3346
(CHHUCHHI) 		3413004007NRG25Z060520240092191 06/05/2024 Lukman Ansari 3413004007WL003176 Lukman Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR LUKMAN ANSARI STATE BANK OF INDIA(508548)
204 Barhait JH-13-004-007-005/3346
(CHHUCHHI) 		3413004007NRG25Z020520240077076 06/05/2024 Lukman Ansari 3413004007WL002664 Lukman Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR LUKMAN ANSARI STATE BANK OF INDIA(508548)
205 Barhait JH-13-004-007-005/3348
(CHHUCHHI) 		3413004007NRG25Z020520240077078 06/05/2024 Murshid Ansari 3413004007WL002664 Murshid Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR MURSHID ANSARI STATE BANK OF INDIA(508548)
206 Barhait JH-13-004-007-005/3348
(CHHUCHHI) 		3413004007NRG25Z060520240092193 06/05/2024 Murshid Ansari 3413004007WL003176 Murshid Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR MURSHID ANSARI STATE BANK OF INDIA(508548)
207 Barhait JH-13-004-007-005/3349
(CHHUCHHI) 		3413004007NRG25Z060520240092194 06/05/2024 Sahrun Khatun 3413004007WL003176 Sahrun Khatun 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS SAHRUN KHATOON STATE BANK OF INDIA(508548)
208 Barhait JH-13-004-007-005/3349
(CHHUCHHI) 		3413004007NRG25Z020520240077079 06/05/2024 Sahrun Khatun 3413004007WL002664 Sahrun Khatun 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS SAHRUN KHATOON STATE BANK OF INDIA(508548)
209 Barhait JH-13-004-007-005/3358
(CHHUCHHI) 		3413004007NRG25Z300420240068276 06/05/2024 Ishahak Ansari 3413004007WL002420 Ishahak Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR ISHAHAK ANSARI STATE BANK OF INDIA(508548)
210 Barhait JH-13-004-007-005/3358
(CHHUCHHI) 		3413004007NRG25Z300420240068277 06/05/2024 Ishahak Ansari 3413004007WL002420 Ishahak Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR ISHAHAK ANSARI STATE BANK OF INDIA(508548)
211 Barhait JH-13-004-007-005/3360
(CHHUCHHI) 		3413004007NRG25Z300420240068000 06/05/2024 Armila Khatun 3413004007WL002418 Armila Khatun 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 ARMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
212 Barhait JH-13-004-007-005/3363
(CHHUCHHI) 		3413004007NRG25Z300420240067931 06/05/2024 Ustara Bibi 3413004007WL002416 Ustara Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS USTARA BIBI STATE BANK OF INDIA(508548)
213 Barhait JH-13-004-007-005/3363
(CHHUCHHI) 		3413004007NRG25Z300420240067932 06/05/2024 Ustara Bibi 3413004007WL002416 Ustara Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS USTARA BIBI STATE BANK OF INDIA(508548)
214 Barhait JH-13-004-007-005/3375
(CHHUCHHI) 		3413004007NRG25Z300420240068585 06/05/2024 Kadambhanu Bibi 3413004007WL002426 Kadambhanu Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS KADAMBHANU BIBI STATE BANK OF INDIA(508548)
215 Barhait JH-13-004-007-005/3435
(CHHUCHHI) 		3413004007NRG25Z020520240077080 06/05/2024 Sahuran Bibi 3413004007WL002664 Sahuran Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 Mrs. SAHURAN BIBI VANANCHAL GRAMIN BANK(607210)
216 Barhait JH-13-004-007-005/3435
(CHHUCHHI) 		3413004007NRG25Z060520240092195 06/05/2024 Sahuran Bibi 3413004007WL003176 Sahuran Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 Mrs. SAHURAN BIBI VANANCHAL GRAMIN BANK(607210)
217 Barhait JH-13-004-007-005/3439
(CHHUCHHI) 		3413004007NRG25Z020520240077081 06/05/2024 Sabina Bibi 3413004007WL002664 Sabina Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS SABINA BIBI STATE BANK OF INDIA(508548)
218 Barhait JH-13-004-007-005/3439
(CHHUCHHI) 		3413004007NRG25Z060520240092196 06/05/2024 Sabina Bibi 3413004007WL003176 Sabina Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS SABINA BIBI STATE BANK OF INDIA(508548)
219 Barhait JH-13-004-007-005/3441
(CHHUCHHI) 		3413004007NRG25Z060520240092197 06/05/2024 Ustara Khatun 3413004007WL003176 Ustara Khatun 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS USTARA KHATUN STATE BANK OF INDIA(508548)
220 Barhait JH-13-004-007-005/3441
(CHHUCHHI) 		3413004007NRG25Z020520240077082 06/05/2024 Ustara Khatun 3413004007WL002664 Ustara Khatun 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS USTARA KHATUN STATE BANK OF INDIA(508548)
221 Barhait JH-13-004-007-005/3448
(CHHUCHHI) 		3413004007NRG25Z020520240077308 06/05/2024 Biti Hansda 3413004007WL002666 Biti Hansda 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MISS BITI HANSDA STATE BANK OF INDIA(508548)
222 Barhait JH-13-004-007-005/3448
(CHHUCHHI) 		3413004007NRG25Z020520240077306 06/05/2024 Biti Hansda 3413004007WL002666 Biti Hansda 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MISS BITI HANSDA STATE BANK OF INDIA(508548)
223 Barhait JH-13-004-007-005/3448
(CHHUCHHI) 		3413004007NRG25Z020520240077307 06/05/2024 David Soren 3413004007WL002666 David Soren 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR DAVID SOREN STATE BANK OF INDIA(508548)
224 Barhait JH-13-004-007-005/3448
(CHHUCHHI) 		3413004007NRG25Z020520240077305 06/05/2024 David Soren 3413004007WL002666 David Soren 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR DAVID SOREN STATE BANK OF INDIA(508548)
225 Barhait JH-13-004-007-005/3449
(CHHUCHHI) 		3413004007NRG25Z020520240077083 06/05/2024 Ignatius Soren 3413004007WL002664 Ignatius Soren 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR IGNATIUS SOREN STATE BANK OF INDIA(508548)
226 Barhait JH-13-004-007-005/3449
(CHHUCHHI) 		3413004007NRG25Z060520240092198 06/05/2024 Ignatius Soren 3413004007WL003176 Ignatius Soren 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR IGNATIUS SOREN STATE BANK OF INDIA(508548)
227 Barhait JH-13-004-007-005/3450
(CHHUCHHI) 		3413004007NRG25Z060520240092199 06/05/2024 Lakhiram Hansada 3413004007WL003176 Lakhiram Hansada 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR LAKHIRAM HANSADA STATE BANK OF INDIA(508548)
228 Barhait JH-13-004-007-005/3450
(CHHUCHHI) 		3413004007NRG25Z020520240077084 06/05/2024 Lakhiram Hansada 3413004007WL002664 Lakhiram Hansada 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR LAKHIRAM HANSADA STATE BANK OF INDIA(508548)
229 Barhait JH-13-004-007-005/3453
(CHHUCHHI) 		3413004007NRG25Z020520240077312 06/05/2024 Rubi Bibi 3413004007WL002666 Rubi Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS RUBI BIBI STATE BANK OF INDIA(508548)
230 Barhait JH-13-004-007-005/3453
(CHHUCHHI) 		3413004007NRG25Z020520240077310 06/05/2024 Rubi Bibi 3413004007WL002666 Rubi Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS RUBI BIBI STATE BANK OF INDIA(508548)
231 Barhait JH-13-004-007-005/3465
(CHHUCHHI) 		3413004007NRG25Z020520240077313 06/05/2024 Md Liyakat Ansari 3413004007WL002666 Md Liyakat Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR MD LIYAKAT ANSARI STATE BANK OF INDIA(508548)
232 Barhait JH-13-004-007-005/3465
(CHHUCHHI) 		3413004007NRG25Z020520240077315 06/05/2024 Md Liyakat Ansari 3413004007WL002666 Md Liyakat Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR MD LIYAKAT ANSARI STATE BANK OF INDIA(508548)
233 Barhait JH-13-004-007-005/3465
(CHHUCHHI) 		3413004007NRG25Z020520240077316 06/05/2024 Shahnj Bibi 3413004007WL002666 Shahnj Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR SHAHNJ BIBI STATE BANK OF INDIA(508548)
234 Barhait JH-13-004-007-005/3465
(CHHUCHHI) 		3413004007NRG25Z020520240077314 06/05/2024 Shahnj Bibi 3413004007WL002666 Shahnj Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR SHAHNJ BIBI STATE BANK OF INDIA(508548)
235 Barhait JH-13-004-007-005/3467
(CHHUCHHI) 		3413004007NRG25Z300420240068427 06/05/2024 Jaweda Bibi 3413004007WL002422 Jaweda Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR JAWEDA BIBI STATE BANK OF INDIA(508548)
236 Barhait JH-13-004-007-005/3467
(CHHUCHHI) 		3413004007NRG25Z300420240068429 06/05/2024 Jaweda Bibi 3413004007WL002422 Jaweda Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR JAWEDA BIBI STATE BANK OF INDIA(508548)
237 Barhait JH-13-004-007-005/3467
(CHHUCHHI) 		3413004007NRG25Z300420240068428 06/05/2024 Yasin Ansari 3413004007WL002422 Yasin Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR YASIN ANSARI STATE BANK OF INDIA(508548)
238 Barhait JH-13-004-007-005/3467
(CHHUCHHI) 		3413004007NRG25Z300420240068426 06/05/2024 Yasin Ansari 3413004007WL002422 Yasin Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR YASIN ANSARI STATE BANK OF INDIA(508548)
239 Barhait JH-13-004-007-005/3472
(CHHUCHHI) 		3413004007NRG25Z300420240068380 06/05/2024 Hiramuni Hansdak 3413004007WL002421 Hiramuni Hansdak 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR HIRAMUNI HANSADAK STATE BANK OF INDIA(508548)
240 Barhait JH-13-004-007-005/3472
(CHHUCHHI) 		3413004007NRG25Z300420240068381 06/05/2024 Hiramuni Hansdak 3413004007WL002421 Hiramuni Hansdak 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR HIRAMUNI HANSADAK STATE BANK OF INDIA(508548)
241 Barhait JH-13-004-007-005/3598
(CHHUCHHI) 		3413004007NRG25Z300420240068114 06/05/2024 Biti Hansda 3413004007WL002419 Biti Hansda 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS BITI HANSDA STATE BANK OF INDIA(508548)
242 Barhait JH-13-004-007-005/3598
(CHHUCHHI) 		3413004007NRG25Z300420240068115 06/05/2024 Biti Hansda 3413004007WL002419 Biti Hansda 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS BITI HANSDA STATE BANK OF INDIA(508548)
243 Barhait JH-13-004-007-005/3600
(CHHUCHHI) 		3413004007NRG25Z060520240092200 06/05/2024 Samir Ansari 3413004007WL003176 Samir Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
244 Barhait JH-13-004-007-005/3600
(CHHUCHHI) 		3413004007NRG25Z020520240077085 06/05/2024 Samir Ansari 3413004007WL002664 Samir Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
245 Barhait JH-13-004-007-005/3601
(CHHUCHHI) 		3413004007NRG25Z020520240077086 06/05/2024 Samsun Nahar Khatun 3413004007WL002664 Samsun Nahar Khatun 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MISS SAMSUN NAHAR KHATUN STATE BANK OF INDIA(508548)
246 Barhait JH-13-004-007-005/3601
(CHHUCHHI) 		3413004007NRG25Z060520240092201 06/05/2024 Samsun Nahar Khatun 3413004007WL003176 Samsun Nahar Khatun 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MISS SAMSUN NAHAR KHATUN STATE BANK OF INDIA(508548)
247 Barhait JH-13-004-007-005/3602
(CHHUCHHI) 		3413004007NRG25Z060520240092202 06/05/2024 Surtan Bibi 3413004007WL003176 Surtan Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS SURTAN BIBI STATE BANK OF INDIA(508548)
248 Barhait JH-13-004-007-005/3602
(CHHUCHHI) 		3413004007NRG25Z020520240077087 06/05/2024 Surtan Bibi 3413004007WL002664 Surtan Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS SURTAN BIBI STATE BANK OF INDIA(508548)
249 Barhait JH-13-004-007-005/3604
(CHHUCHHI) 		3413004007NRG25Z020520240077089 06/05/2024 Hasen Bhanu Bibi 3413004007WL002664 Hasen Bhanu Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS HASEN BHANU BIBI STATE BANK OF INDIA(508548)
250 Barhait JH-13-004-007-005/3604
(CHHUCHHI) 		3413004007NRG25Z060520240092204 06/05/2024 Hasen Bhanu Bibi 3413004007WL003176 Hasen Bhanu Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS HASEN BHANU BIBI STATE BANK OF INDIA(508548)
251 Barhait JH-13-004-007-005/3605
(CHHUCHHI) 		3413004007NRG25Z060520240092205 06/05/2024 Nuresha Bibi 3413004007WL003176 Nuresha Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS NURESHA BIBI STATE BANK OF INDIA(508548)
252 Barhait JH-13-004-007-005/3605
(CHHUCHHI) 		3413004007NRG25Z020520240077090 06/05/2024 Nuresha Bibi 3413004007WL002664 Nuresha Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS NURESHA BIBI STATE BANK OF INDIA(508548)
253 Barhait JH-13-004-007-005/3606
(CHHUCHHI) 		3413004007NRG25Z020520240077091 06/05/2024 Gulista Khatun 3413004007WL002664 Gulista Khatun 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS GULISTA KHATUN STATE BANK OF INDIA(508548)
254 Barhait JH-13-004-007-005/3606
(CHHUCHHI) 		3413004007NRG25Z060520240092206 06/05/2024 Gulista Khatun 3413004007WL003176 Gulista Khatun 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS GULISTA KHATUN STATE BANK OF INDIA(508548)
255 Barhait JH-13-004-007-005/3607
(CHHUCHHI) 		3413004007NRG25Z060520240092207 06/05/2024 Md Ibrahim 3413004007WL003176 Md Ibrahim 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR MD IBRAHIM STATE BANK OF INDIA(508548)
256 Barhait JH-13-004-007-005/3607
(CHHUCHHI) 		3413004007NRG25Z020520240077092 06/05/2024 Md Ibrahim 3413004007WL002664 Md Ibrahim 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR MD IBRAHIM STATE BANK OF INDIA(508548)
257 Barhait JH-13-004-007-005/3609
(CHHUCHHI) 		3413004007NRG25Z020520240077094 06/05/2024 Niyamat Ansari 3413004007WL002664 Niyamat Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR NIYAMAT ANSARI STATE BANK OF INDIA(508548)
258 Barhait JH-13-004-007-005/3609
(CHHUCHHI) 		3413004007NRG25Z060520240092209 06/05/2024 Niyamat Ansari 3413004007WL003176 Niyamat Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR NIYAMAT ANSARI STATE BANK OF INDIA(508548)
259 Barhait JH-13-004-007-005/3610
(CHHUCHHI) 		3413004007NRG25Z060520240092210 06/05/2024 Sojan Ansari 3413004007WL003176 Sojan Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR SOJAN ANSARI STATE BANK OF INDIA(508548)
260 Barhait JH-13-004-007-005/3610
(CHHUCHHI) 		3413004007NRG25Z020520240077095 06/05/2024 Sojan Ansari 3413004007WL002664 Sojan Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR SOJAN ANSARI STATE BANK OF INDIA(508548)
261 Barhait JH-13-004-007-005/3611
(CHHUCHHI) 		3413004007NRG25Z020520240077096 06/05/2024 Hasina Bibi 3413004007WL002664 Hasina Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS HASINA BIBI STATE BANK OF INDIA(508548)
262 Barhait JH-13-004-007-005/3611
(CHHUCHHI) 		3413004007NRG25Z060520240092211 06/05/2024 Hasina Bibi 3413004007WL003176 Hasina Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS HASINA BIBI STATE BANK OF INDIA(508548)
263 Barhait JH-13-004-007-005/3613
(CHHUCHHI) 		3413004007NRG25Z300420240068283 06/05/2024 Najiran Bibi 3413004007WL002420 Najiran Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS NAJIRAN BIBI STATE BANK OF INDIA(508548)
264 Barhait JH-13-004-007-005/3613
(CHHUCHHI) 		3413004007NRG25Z300420240068285 06/05/2024 Najiran Bibi 3413004007WL002420 Najiran Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS NAJIRAN BIBI STATE BANK OF INDIA(508548)
265 Barhait JH-13-004-007-005/3614
(CHHUCHHI) 		3413004007NRG25Z300420240068286 06/05/2024 Sakilan Bibi 3413004007WL002420 Sakilan Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS SAKILAN BIBI STATE BANK OF INDIA(508548)
266 Barhait JH-13-004-007-005/3614
(CHHUCHHI) 		3413004007NRG25Z300420240068287 06/05/2024 Sakilan Bibi 3413004007WL002420 Sakilan Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS SAKILAN BIBI STATE BANK OF INDIA(508548)
267 Barhait JH-13-004-007-005/3624
(CHHUCHHI) 		3413004007NRG25Z300420240068292 06/05/2024 Ful Kumari Devi 3413004007WL002420 Ful Kumari Devi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
268 Barhait JH-13-004-007-005/3624
(CHHUCHHI) 		3413004007NRG25Z300420240068293 06/05/2024 Ful Kumari Devi 3413004007WL002420 Ful Kumari Devi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
269 Barhait JH-13-004-007-005/3629
(CHHUCHHI) 		3413004007NRG25Z300420240068298 06/05/2024 Bahuran Bibi 3413004007WL002420 Bahuran Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS BAHURAN BIBI STATE BANK OF INDIA(508548)
270 Barhait JH-13-004-007-005/3629
(CHHUCHHI) 		3413004007NRG25Z300420240068299 06/05/2024 Bahuran Bibi 3413004007WL002420 Bahuran Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS BAHURAN BIBI STATE BANK OF INDIA(508548)
271 Barhait JH-13-004-007-005/3630
(CHHUCHHI) 		3413004007NRG25Z300420240068586 06/05/2024 Lalmohammad Ansari 3413004007WL002426 Lalmohammad Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR LALMOHAMMAD ANSARI STATE BANK OF INDIA(508548)
272 Barhait JH-13-004-007-005/3631
(CHHUCHHI) 		3413004007NRG25Z300420240068300 06/05/2024 Noornesa Bibi 3413004007WL002420 Noornesa Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS NOORNESA BIBI STATE BANK OF INDIA(508548)
273 Barhait JH-13-004-007-005/3631
(CHHUCHHI) 		3413004007NRG25Z300420240068301 06/05/2024 Noornesa Bibi 3413004007WL002420 Noornesa Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS NOORNESA BIBI STATE BANK OF INDIA(508548)
274 Barhait JH-13-004-007-005/3632
(CHHUCHHI) 		3413004007NRG25Z300420240068302 06/05/2024 Parwati Devi 3413004007WL002420 Parwati Devi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Barhait JH-13-004-007-005/3632
(CHHUCHHI) 		3413004007NRG25Z300420240068303 06/05/2024 Parwati Devi 3413004007WL002420 Parwati Devi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Barhait JH-13-004-007-005/3637
(CHHUCHHI) 		3413004007NRG25Z300420240068304 06/05/2024 Gulbhar Bibi 3413004007WL002420 Gulbhar Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS GULBHAR BIBI STATE BANK OF INDIA(508548)
277 Barhait JH-13-004-007-005/3637
(CHHUCHHI) 		3413004007NRG25Z300420240068305 06/05/2024 Gulbhar Bibi 3413004007WL002420 Gulbhar Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS GULBHAR BIBI STATE BANK OF INDIA(508548)
278 Barhait JH-13-004-007-005/3639
(CHHUCHHI) 		3413004007NRG25Z300420240068306 06/05/2024 Shakila Bibi 3413004007WL002420 Shakila Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS SHAKILA BIBI STATE BANK OF INDIA(508548)
279 Barhait JH-13-004-007-005/3639
(CHHUCHHI) 		3413004007NRG25Z300420240068307 06/05/2024 Shakila Bibi 3413004007WL002420 Shakila Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS SHAKILA BIBI STATE BANK OF INDIA(508548)
280 Barhait JH-13-004-007-005/3640
(CHHUCHHI) 		3413004007NRG25Z300420240068308 06/05/2024 Muktar Ansari 3413004007WL002420 Muktar Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR MUKTAR ANSARI STATE BANK OF INDIA(508548)
281 Barhait JH-13-004-007-005/3640
(CHHUCHHI) 		3413004007NRG25Z300420240068309 06/05/2024 Muktar Ansari 3413004007WL002420 Muktar Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR MUKTAR ANSARI STATE BANK OF INDIA(508548)
282 Barhait JH-13-004-007-005/3644
(CHHUCHHI) 		3413004007NRG25Z300420240068432 06/05/2024 Gulnesa Bibi 3413004007WL002422 Gulnesa Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS GULNESA BIBI STATE BANK OF INDIA(508548)
283 Barhait JH-13-004-007-005/3644
(CHHUCHHI) 		3413004007NRG25Z300420240068433 06/05/2024 Gulnesa Bibi 3413004007WL002422 Gulnesa Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS GULNESA BIBI STATE BANK OF INDIA(508548)
284 Barhait JH-13-004-007-005/3645
(CHHUCHHI) 		3413004007NRG25Z300420240068434 06/05/2024 Apsana Bibi 3413004007WL002422 Apsana Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS APSANA BIBI STATE BANK OF INDIA(508548)
285 Barhait JH-13-004-007-005/3645
(CHHUCHHI) 		3413004007NRG25Z300420240068435 06/05/2024 Apsana Bibi 3413004007WL002422 Apsana Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS APSANA BIBI STATE BANK OF INDIA(508548)
286 Barhait JH-13-004-007-005/3647
(CHHUCHHI) 		3413004007NRG25Z300420240068116 06/05/2024 Vakil Ansari 3413004007WL002419 Vakil Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR VAKIL ANSARI STATE BANK OF INDIA(508548)
287 Barhait JH-13-004-007-005/3647
(CHHUCHHI) 		3413004007NRG25Z300420240068117 06/05/2024 Vakil Ansari 3413004007WL002419 Vakil Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR VAKIL ANSARI STATE BANK OF INDIA(508548)
288 Barhait JH-13-004-007-005/3648
(CHHUCHHI) 		3413004007NRG25Z300420240068384 06/05/2024 Chamku Ansari 3413004007WL002421 Chamku Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR CHAMKU ANSARI STATE BANK OF INDIA(508548)
289 Barhait JH-13-004-007-005/3648
(CHHUCHHI) 		3413004007NRG25Z300420240068385 06/05/2024 Chamku Ansari 3413004007WL002421 Chamku Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR CHAMKU ANSARI STATE BANK OF INDIA(508548)
290 Barhait JH-13-004-007-005/3671
(CHHUCHHI) 		3413004007NRG25Z300420240068310 06/05/2024 Dulari Devi 3413004007WL002420 Dulari Devi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Barhait JH-13-004-007-005/3671
(CHHUCHHI) 		3413004007NRG25Z300420240068311 06/05/2024 Dulari Devi 3413004007WL002420 Dulari Devi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Barhait JH-13-004-007-005/3672
(CHHUCHHI) 		3413004007NRG25Z300420240068312 06/05/2024 Sadmuni Devi 3413004007WL002420 Sadmuni Devi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS SADMUNI DEVI STATE BANK OF INDIA(508548)
293 Barhait JH-13-004-007-005/3672
(CHHUCHHI) 		3413004007NRG25Z300420240068313 06/05/2024 Sadmuni Devi 3413004007WL002420 Sadmuni Devi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS SADMUNI DEVI STATE BANK OF INDIA(508548)
294 Barhait JH-13-004-007-005/3675
(CHHUCHHI) 		3413004007NRG25Z300420240068436 06/05/2024 Barki Besra 3413004007WL002422 Barki Besra 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MISS BARKI BESRA STATE BANK OF INDIA(508548)
295 Barhait JH-13-004-007-005/3675
(CHHUCHHI) 		3413004007NRG25Z300420240068437 06/05/2024 Barki Besra 3413004007WL002422 Barki Besra 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MISS BARKI BESRA STATE BANK OF INDIA(508548)
296 Barhait JH-13-004-007-005/3676
(CHHUCHHI) 		3413004007NRG25Z300420240068316 06/05/2024 Phul Kumari Devi 3413004007WL002420 Phul Kumari Devi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS PHUL KUMARI DEVI STATE BANK OF INDIA(508548)
297 Barhait JH-13-004-007-005/3676
(CHHUCHHI) 		3413004007NRG25Z300420240068317 06/05/2024 Phul Kumari Devi 3413004007WL002420 Phul Kumari Devi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS PHUL KUMARI DEVI STATE BANK OF INDIA(508548)
298 Barhait JH-13-004-007-005/3677
(CHHUCHHI) 		3413004007NRG25Z300420240068002 06/05/2024 Najima Bibi 3413004007WL002418 Najima Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 NAJIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Barhait JH-13-004-007-005/3679
(CHHUCHHI) 		3413004007NRG25Z300420240068318 06/05/2024 Jaheda Bibi 3413004007WL002420 Jaheda Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MS JAHEDA BIBI STATE BANK OF INDIA(508548)
300 Barhait JH-13-004-007-005/3679
(CHHUCHHI) 		3413004007NRG25Z300420240068319 06/05/2024 Jaheda Bibi 3413004007WL002420 Jaheda Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MS JAHEDA BIBI STATE BANK OF INDIA(508548)
301 Barhait JH-13-004-007-005/3682
(CHHUCHHI) 		3413004007NRG25Z300420240068324 06/05/2024 Dilroshan Bibi 3413004007WL002420 Dilroshan Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 DILROSHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Barhait JH-13-004-007-005/3682
(CHHUCHHI) 		3413004007NRG25Z300420240068325 06/05/2024 Dilroshan Bibi 3413004007WL002420 Dilroshan Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 DILROSHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Barhait JH-13-004-007-005/3686
(CHHUCHHI) 		3413004007NRG25Z300420240068003 06/05/2024 Lalbhanu Bibi 3413004007WL002418 Lalbhanu Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS LALBHANU KHATUN STATE BANK OF INDIA(508548)
304 Barhait JH-13-004-007-005/3687
(CHHUCHHI) 		3413004007NRG25Z300420240068330 06/05/2024 Mohram Ansari 3413004007WL002420 Mohram Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR MOHRAM ANSARI STATE BANK OF INDIA(508548)
305 Barhait JH-13-004-007-005/3687
(CHHUCHHI) 		3413004007NRG25Z300420240068331 06/05/2024 Mohram Ansari 3413004007WL002420 Mohram Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR MOHRAM ANSARI STATE BANK OF INDIA(508548)
306 Barhait JH-13-004-007-005/3688
(CHHUCHHI) 		3413004007NRG25Z300420240068332 06/05/2024 Nureja Khatun 3413004007WL002420 Nureja Khatun 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 NUREJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
307 Barhait JH-13-004-007-005/3688
(CHHUCHHI) 		3413004007NRG25Z300420240068333 06/05/2024 Nureja Khatun 3413004007WL002420 Nureja Khatun 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 NUREJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
308 Barhait JH-13-004-007-005/3712
(CHHUCHHI) 		3413004007NRG25Z060520240092212 06/05/2024 Karishma Bibi 3413004007WL003176 Karishma Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR KARISMA KHATOON STATE BANK OF INDIA(508548)
309 Barhait JH-13-004-007-005/3712
(CHHUCHHI) 		3413004007NRG25Z020520240077097 06/05/2024 Karishma Bibi 3413004007WL002664 Karishma Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR KARISMA KHATOON STATE BANK OF INDIA(508548)
310 Barhait JH-13-004-007-005/3713
(CHHUCHHI) 		3413004007NRG25Z020520240077098 06/05/2024 Jaygun Bibi 3413004007WL002664 Jaygun Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS JAYGUN BIBI STATE BANK OF INDIA(508548)
311 Barhait JH-13-004-007-005/3713
(CHHUCHHI) 		3413004007NRG25Z060520240092213 06/05/2024 Jaygun Bibi 3413004007WL003176 Jaygun Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS JAYGUN BIBI STATE BANK OF INDIA(508548)
312 Barhait JH-13-004-007-005/3716
(CHHUCHHI) 		3413004007NRG25Z020520240077101 06/05/2024 Rasulan Bibi 3413004007WL002664 Rasulan Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS RASULAN BIBI STATE BANK OF INDIA(508548)
313 Barhait JH-13-004-007-005/3716
(CHHUCHHI) 		3413004007NRG25Z060520240092216 06/05/2024 Rasulan Bibi 3413004007WL003176 Rasulan Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS RASULAN BIBI STATE BANK OF INDIA(508548)
314 Barhait JH-13-004-007-005/3719
(CHHUCHHI) 		3413004007NRG25Z060520240092219 06/05/2024 Amina Bibi 3413004007WL003176 Amina Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MS AMINA BIBI STATE BANK OF INDIA(508548)
315 Barhait JH-13-004-007-005/3719
(CHHUCHHI) 		3413004007NRG25Z020520240077104 06/05/2024 Amina Bibi 3413004007WL002664 Amina Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MS AMINA BIBI STATE BANK OF INDIA(508548)
316 Barhait JH-13-004-007-005/3804
(CHHUCHHI) 		3413004007NRG25Z300420240068004 06/05/2024 Jahid Ansari 3413004007WL002418 Jahid Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR JAHID ANSARI STATE BANK OF INDIA(508548)
317 Barhait JH-13-004-007-005/3805
(CHHUCHHI) 		3413004007NRG25Z300420240068005 06/05/2024 Najrul Ansari 3413004007WL002418 Najrul Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR NAJRUL ANSARI STATE BANK OF INDIA(508548)
318 Barhait JH-13-004-007-005/392
(CHHUCHHI) 		3413004007NRG25Z060520240092221 06/05/2024 Paltan Soren 3413004007WL003176 Paltan Soren 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR PALTAN SOREN STATE BANK OF INDIA(508548)
319 Barhait JH-13-004-007-005/392
(CHHUCHHI) 		3413004007NRG25Z020520240077106 06/05/2024 Paltan Soren 3413004007WL002664 Paltan Soren 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MR PALTAN SOREN STATE BANK OF INDIA(508548)
320 Barhait JH-13-004-007-005/575
(CHHUCHHI) 		3413004007NRG25Z300420240068118 06/05/2024 Godeth Hansda 3413004007WL002419 Godeth Hansda 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR GODET HANSDA STATE BANK OF INDIA(508548)
321 Barhait JH-13-004-007-005/609
(CHHUCHHI) 		3413004007NRG25Z060520240092222 06/05/2024 Khateja Bibi 3413004007WL003176 Khateja Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS KHATIJA BIBI STATE BANK OF INDIA(508548)
322 Barhait JH-13-004-007-005/609
(CHHUCHHI) 		3413004007NRG25Z020520240077107 06/05/2024 Khateja Bibi 3413004007WL002664 Khateja Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469912 MRS KHATIJA BIBI STATE BANK OF INDIA(508548)
323 Barhait JH-13-004-007-005/613
(CHHUCHHI) 		3413004007NRG25Z300420240068334 06/05/2024 Fatema Bibi 3413004007WL002420 Fatema Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS PHATIMA BIBI STATE BANK OF INDIA(508548)
324 Barhait JH-13-004-007-005/613
(CHHUCHHI) 		3413004007NRG25Z300420240068335 06/05/2024 Fatema Bibi 3413004007WL002420 Fatema Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS PHATIMA BIBI STATE BANK OF INDIA(508548)
325 Barhait JH-13-004-007-005/616
(CHHUCHHI) 		3413004007NRG25Z300420240067933 06/05/2024 Awajudin Ansari 3413004007WL002416 Awajudin Ansari 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR AWAJUDDIN ANSARI STATE BANK OF INDIA(508548)
326 Barhait JH-13-004-007-005/616
(CHHUCHHI) 		3413004007NRG25Z300420240067934 06/05/2024 Gulshan Bibi 3413004007WL002416 Gulshan Bibi 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS GULSHAN BIBI STATE BANK OF INDIA(508548)
327 Barhait JH-13-004-007-005/628
(CHHUCHHI) 		3413004007NRG25Z300420240068006 06/05/2024 Hafajudin Ansari 3413004007WL002418 Hafajudin Ansari 00415 SBIN0003384 81 81 Processed 08/05/2024 S469912 MR HAFAJUDDIN ANSARI STATE BANK OF INDIA(508548)
328 Barhait JH-13-004-007-005/628
(CHHUCHHI) 		3413004007NRG25Z300420240068007 06/05/2024 Hafajudin Ansari 3413004007WL002418 Hafajudin Ansari 00415 SBIN0003384 81 81 Processed 08/05/2024 S469912 MR HAFAJUDDIN ANSARI STATE BANK OF INDIA(508548)
329 Barhait JH-13-004-007-005/696
(CHHUCHHI) 		3413004007NRG25Z300420240068446 06/05/2024 Arjun Rai 3413004007WL002422 Arjun Rai 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR ARJUN RAY STATE BANK OF INDIA(508548)
330 Barhait JH-13-004-007-005/696
(CHHUCHHI) 		3413004007NRG25Z300420240068447 06/05/2024 Arjun Rai 3413004007WL002422 Arjun Rai 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR ARJUN RAY STATE BANK OF INDIA(508548)
331 Barhait JH-13-004-007-005/749
(CHHUCHHI) 		3413004007NRG25Z300420240068448 06/05/2024 Titulal Maraiya 3413004007WL002422 Titulal Maraiya 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR TITULAL MAREYA STATE BANK OF INDIA(508548)
332 Barhait JH-13-004-007-005/749
(CHHUCHHI) 		3413004007NRG25Z300420240068449 06/05/2024 Titulal Maraiya 3413004007WL002422 Titulal Maraiya 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MR TITULAL MAREYA STATE BANK OF INDIA(508548)
333 Barhait JH-13-004-007-005/997
(CHHUCHHI) 		3413004007NRG25Z300420240068119 06/05/2024 Talamay Murmu 3413004007WL002419 Talamay Murmu 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 MRS TALAMAY MURMU STATE BANK OF INDIA(508548)
334 Barhait JH-13-004-007-025/10
(CHHUCHHI) 		3413004007NRG25Z300420240068552 06/05/2024 CHANDU PAHARIYA 3413004007WL002424 CHANDU PAHARIYA 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 Chandu Pahariya FINO PAYMENTS BANK LTD(608001)
335 Barhait JH-13-004-007-025/10
(CHHUCHHI) 		3413004007NRG25Z300420240068553 06/05/2024 CHANDU PAHARIYA 3413004007WL002424 CHANDU PAHARIYA 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 Chandu Pahariya FINO PAYMENTS BANK LTD(608001)
336 Barhait JH-13-004-007-025/11
(CHHUCHHI) 		3413004007NRG25Z300420240068554 06/05/2024 RUPA PAHARIYA 3413004007WL002424 RUPA PAHARIYA 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 Rupa Pahariya FINO PAYMENTS BANK LTD(608001)
337 Barhait JH-13-004-007-025/11
(CHHUCHHI) 		3413004007NRG25Z300420240068555 06/05/2024 RUPA PAHARIYA 3413004007WL002424 RUPA PAHARIYA 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 Rupa Pahariya FINO PAYMENTS BANK LTD(608001)
338 Barhait JH-13-004-007-025/5
(CHHUCHHI) 		3413004007NRG25Z300420240068556 06/05/2024 MANGA PAHARIYA 3413004007WL002424 MANGA PAHARIYA 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 Manga Pahariya FINO PAYMENTS BANK LTD(608001)
339 Barhait JH-13-004-007-025/5
(CHHUCHHI) 		3413004007NRG25Z300420240068557 06/05/2024 MANGA PAHARIYA 3413004007WL002424 MANGA PAHARIYA 00415 SBIN0003384 162 162 Processed 08/05/2024 S469792 Manga Pahariya FINO PAYMENTS BANK LTD(608001)
SubTotal 53901 53901
340 Barhait JH-13-004-007-005/3097
(CHHUCHHI) 		3413004007NRG25Z020520240077285 06/05/2024 Salema Khatoon 3413004007WL002666 Salema Khatoon 00415 SBIN0004907 162 162 Processed 08/05/2024 S469792 MS SALEMA KHATOON STATE BANK OF INDIA(508548)
341 Barhait JH-13-004-007-005/3097
(CHHUCHHI) 		3413004007NRG25Z020520240077286 06/05/2024 Salema Khatoon 3413004007WL002666 Salema Khatoon 00415 SBIN0004907 162 162 Processed 08/05/2024 S469792 MS SALEMA KHATOON STATE BANK OF INDIA(508548)
342 Barhait JH-13-004-007-005/3480
(CHHUCHHI) 		3413004007NRG25Z300420240068112 06/05/2024 Sangit Soren 3413004007WL002419 Sangit Soren 00415 SBIN0004907 162 162 Processed 08/05/2024 S469912 MRS SANGIT SOREN STATE BANK OF INDIA(508548)
343 Barhait JH-13-004-007-005/3480
(CHHUCHHI) 		3413004007NRG25Z300420240068113 06/05/2024 Sangit Soren 3413004007WL002419 Sangit Soren 00415 SBIN0004907 162 162 Processed 08/05/2024 S469912 MRS SANGIT SOREN STATE BANK OF INDIA(508548)
SubTotal 648 648
344 Barhait JH-13-004-007-005/3068
(CHHUCHHI) 		3413004007NRG25Z300420240068422 06/05/2024 Firoja Bibi 3413004007WL002422 Firoja Bibi 00415 SBIN0008381 162 162 Processed 08/05/2024 S469792 FIROJA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Barhait JH-13-004-007-005/3068
(CHHUCHHI) 		3413004007NRG25Z300420240068423 06/05/2024 Firoja Bibi 3413004007WL002422 Firoja Bibi 00415 SBIN0008381 162 162 Processed 08/05/2024 S469792 FIROJA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
346 Barhait JH-13-004-007-004/2507
(CHHUCHHI) 		3413004007NRG25Z300420240067944 06/05/2024 Rajendra Mariya 3413004007WL002417 Rajendra Mariya 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR RAJENDRA MARIYA STATE BANK OF INDIA(508548)
347 Barhait JH-13-004-007-004/2507
(CHHUCHHI) 		3413004007NRG25Z300420240067945 06/05/2024 Rajendra Mariya 3413004007WL002417 Rajendra Mariya 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR RAJENDRA MARIYA STATE BANK OF INDIA(508548)
348 Barhait JH-13-004-007-004/2587
(CHHUCHHI) 		3413004007NRG25Z300420240068528 06/05/2024 Sonaram Mareya 3413004007WL002424 Sonaram Mareya 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR SONARAM MARAYA STATE BANK OF INDIA(508548)
349 Barhait JH-13-004-007-004/2587
(CHHUCHHI) 		3413004007NRG25Z300420240068529 06/05/2024 Sonaram Mareya 3413004007WL002424 Sonaram Mareya 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR SONARAM MARAYA STATE BANK OF INDIA(508548)
350 Barhait JH-13-004-007-005/1211
(CHHUCHHI) 		3413004007NRG25Z060520240092172 06/05/2024 Md Allauddin Ansari 3413004007WL003176 Md Allauddin Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
351 Barhait JH-13-004-007-005/1211
(CHHUCHHI) 		3413004007NRG25Z020520240077057 06/05/2024 Md Allauddin Ansari 3413004007WL002664 Md Allauddin Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
352 Barhait JH-13-004-007-005/1359
(CHHUCHHI) 		3413004007NRG25Z020520240077058 06/05/2024 SAMSUDDIN ANSARI 3413004007WL002664 SAMSUDDIN ANSARI 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MD SAMSUDDIN ANSARI STATE BANK OF INDIA(508548)
353 Barhait JH-13-004-007-005/1359
(CHHUCHHI) 		3413004007NRG25Z060520240092173 06/05/2024 SAMSUDDIN ANSARI 3413004007WL003176 SAMSUDDIN ANSARI 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MD SAMSUDDIN ANSARI STATE BANK OF INDIA(508548)
354 Barhait JH-13-004-007-005/1361
(CHHUCHHI) 		3413004007NRG25Z060520240092174 06/05/2024 JAMILA BIBI 3413004007WL003176 JAMILA BIBI 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
355 Barhait JH-13-004-007-005/1361
(CHHUCHHI) 		3413004007NRG25Z020520240077059 06/05/2024 JAMILA BIBI 3413004007WL002664 JAMILA BIBI 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
356 Barhait JH-13-004-007-005/1367
(CHHUCHHI) 		3413004007NRG25Z300420240068228 06/05/2024 HANIMOHAMMAD ANSAR 3413004007WL002420 HANIMOHAMMAD ANSAR 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS HANIMHAMMAD ANSARI STATE BANK OF INDIA(508548)
357 Barhait JH-13-004-007-005/1367
(CHHUCHHI) 		3413004007NRG25Z300420240068229 06/05/2024 HANIMOHAMMAD ANSAR 3413004007WL002420 HANIMOHAMMAD ANSAR 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS HANIMHAMMAD ANSARI STATE BANK OF INDIA(508548)
358 Barhait JH-13-004-007-005/1371
(CHHUCHHI) 		3413004007NRG25Z300420240068078 06/05/2024 HAJERA BIBI 3413004007WL002419 HAJERA BIBI 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS HAJERA BIBI STATE BANK OF INDIA(508548)
359 Barhait JH-13-004-007-005/1371
(CHHUCHHI) 		3413004007NRG25Z300420240068079 06/05/2024 HAJERA BIBI 3413004007WL002419 HAJERA BIBI 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS HAJERA BIBI STATE BANK OF INDIA(508548)
360 Barhait JH-13-004-007-005/1375
(CHHUCHHI) 		3413004007NRG25Z300420240068080 06/05/2024 SAWIMAN BIBI 3413004007WL002419 SAWIMAN BIBI 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS SABINAM BIBI STATE BANK OF INDIA(508548)
361 Barhait JH-13-004-007-005/1375
(CHHUCHHI) 		3413004007NRG25Z300420240068081 06/05/2024 SAWIMAN BIBI 3413004007WL002419 SAWIMAN BIBI 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS SABINAM BIBI STATE BANK OF INDIA(508548)
362 Barhait JH-13-004-007-005/1377
(CHHUCHHI) 		3413004007NRG25Z020520240077239 06/05/2024 HAFAJUDDIN ANSARI 3413004007WL002666 HAFAJUDDIN ANSARI 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR HAFAJUDDIN ANSARI STATE BANK OF INDIA(508548)
363 Barhait JH-13-004-007-005/1377
(CHHUCHHI) 		3413004007NRG25Z020520240077240 06/05/2024 HAFAJUDDIN ANSARI 3413004007WL002666 HAFAJUDDIN ANSARI 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR HAFAJUDDIN ANSARI STATE BANK OF INDIA(508548)
364 Barhait JH-13-004-007-005/1387
(CHHUCHHI) 		3413004007NRG25Z300420240068230 06/05/2024 BHASMUNI MURMU 3413004007WL002420 BHASMUNI MURMU 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 Bhasmuni Murmu FINO PAYMENTS BANK LTD(608001)
365 Barhait JH-13-004-007-005/1387
(CHHUCHHI) 		3413004007NRG25Z300420240068231 06/05/2024 BHASMUNI MURMU 3413004007WL002420 BHASMUNI MURMU 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 Bhasmuni Murmu FINO PAYMENTS BANK LTD(608001)
366 Barhait JH-13-004-007-005/2517
(CHHUCHHI) 		3413004007NRG25Z300420240067895 06/05/2024 Md Khalil Ansari 3413004007WL002416 Md Khalil Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR MD KHALIL ANSARI STATE BANK OF INDIA(508548)
367 Barhait JH-13-004-007-005/2517
(CHHUCHHI) 		3413004007NRG25Z300420240067896 06/05/2024 Md Khalil Ansari 3413004007WL002416 Md Khalil Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR MD KHALIL ANSARI STATE BANK OF INDIA(508548)
368 Barhait JH-13-004-007-005/2522
(CHHUCHHI) 		3413004007NRG25Z300420240067903 06/05/2024 Nurslam Ansari 3413004007WL002416 Nurslam Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR NURSLAM ANSARI STATE BANK OF INDIA(508548)
369 Barhait JH-13-004-007-005/2522
(CHHUCHHI) 		3413004007NRG25Z300420240067904 06/05/2024 Nurslam Ansari 3413004007WL002416 Nurslam Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR NURSLAM ANSARI STATE BANK OF INDIA(508548)
370 Barhait JH-13-004-007-005/2527
(CHHUCHHI) 		3413004007NRG25Z300420240067907 06/05/2024 Gulbahar Bibi 3413004007WL002416 Gulbahar Bibi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS GULBAHAR BIBI STATE BANK OF INDIA(508548)
371 Barhait JH-13-004-007-005/2527
(CHHUCHHI) 		3413004007NRG25Z300420240067908 06/05/2024 Gulbahar Bibi 3413004007WL002416 Gulbahar Bibi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS GULBAHAR BIBI STATE BANK OF INDIA(508548)
372 Barhait JH-13-004-007-005/2532
(CHHUCHHI) 		3413004007NRG25Z300420240067909 06/05/2024 Sariyatulla Ansari 3413004007WL002416 Sariyatulla Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR SARIYATULLA ANSARI STATE BANK OF INDIA(508548)
373 Barhait JH-13-004-007-005/2532
(CHHUCHHI) 		3413004007NRG25Z300420240067910 06/05/2024 Sariyatulla Ansari 3413004007WL002416 Sariyatulla Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR SARIYATULLA ANSARI STATE BANK OF INDIA(508548)
374 Barhait JH-13-004-007-005/2538
(CHHUCHHI) 		3413004007NRG25Z300420240067915 06/05/2024 Shagufta Naaj 3413004007WL002416 Shagufta Naaj 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MISS SHAGUFTA NAJ STATE BANK OF INDIA(508548)
375 Barhait JH-13-004-007-005/2538
(CHHUCHHI) 		3413004007NRG25Z300420240067916 06/05/2024 Shagufta Naaj 3413004007WL002416 Shagufta Naaj 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MISS SHAGUFTA NAJ STATE BANK OF INDIA(508548)
376 Barhait JH-13-004-007-005/2542
(CHHUCHHI) 		3413004007NRG25Z300420240067917 06/05/2024 Sarajuddin Ansari 3413004007WL002416 Sarajuddin Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR SARAJUDDIN ANSARI STATE BANK OF INDIA(508548)
377 Barhait JH-13-004-007-005/2542
(CHHUCHHI) 		3413004007NRG25Z300420240067918 06/05/2024 Sarajuddin Ansari 3413004007WL002416 Sarajuddin Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR SARAJUDDIN ANSARI STATE BANK OF INDIA(508548)
378 Barhait JH-13-004-007-005/2545
(CHHUCHHI) 		3413004007NRG25Z300420240067921 06/05/2024 Naimussin Ansari 3413004007WL002416 Naimussin Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR NAIMUDDIN ANSARI STATE BANK OF INDIA(508548)
379 Barhait JH-13-004-007-005/2545
(CHHUCHHI) 		3413004007NRG25Z300420240067922 06/05/2024 Naimussin Ansari 3413004007WL002416 Naimussin Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR NAIMUDDIN ANSARI STATE BANK OF INDIA(508548)
380 Barhait JH-13-004-007-005/2552
(CHHUCHHI) 		3413004007NRG25Z300420240067923 06/05/2024 Md Murshid Alam 3413004007WL002416 Md Murshid Alam 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR MURSHID ALAM STATE BANK OF INDIA(508548)
381 Barhait JH-13-004-007-005/2552
(CHHUCHHI) 		3413004007NRG25Z300420240067924 06/05/2024 Md Murshid Alam 3413004007WL002416 Md Murshid Alam 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR MURSHID ALAM STATE BANK OF INDIA(508548)
382 Barhait JH-13-004-007-005/2638
(CHHUCHHI) 		3413004007NRG25Z300420240068092 06/05/2024 singa Murmu 3413004007WL002419 singa Murmu 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MISS SINGA MURMU STATE BANK OF INDIA(508548)
383 Barhait JH-13-004-007-005/2638
(CHHUCHHI) 		3413004007NRG25Z300420240068093 06/05/2024 singa Murmu 3413004007WL002419 singa Murmu 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MISS SINGA MURMU STATE BANK OF INDIA(508548)
384 Barhait JH-13-004-007-005/2639
(CHHUCHHI) 		3413004007NRG25Z300420240068094 06/05/2024 pandu kisku 3413004007WL002419 pandu kisku 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MR PANDU KISKU STATE BANK OF INDIA(508548)
385 Barhait JH-13-004-007-005/2639
(CHHUCHHI) 		3413004007NRG25Z300420240068095 06/05/2024 pandu kisku 3413004007WL002419 pandu kisku 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MR PANDU KISKU STATE BANK OF INDIA(508548)
386 Barhait JH-13-004-007-005/2768
(CHHUCHHI) 		3413004007NRG25Z300420240067993 06/05/2024 Mahiruddin Ansari 3413004007WL002418 Mahiruddin Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR MAHIRUDDIN ANSARI STATE BANK OF INDIA(508548)
387 Barhait JH-13-004-007-005/2768
(CHHUCHHI) 		3413004007NRG25Z300420240067995 06/05/2024 Mahiruddin Ansari 3413004007WL002418 Mahiruddin Ansari 00415 SBIN0009791 102 102 Processed 08/05/2024 S469912 MR MAHIRUDDIN ANSARI STATE BANK OF INDIA(508548)
388 Barhait JH-13-004-007-005/2777
(CHHUCHHI) 		3413004007NRG25Z300420240068244 06/05/2024 Darudan Bibi 3413004007WL002420 Darudan Bibi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS DARUDAN BIBI STATE BANK OF INDIA(508548)
389 Barhait JH-13-004-007-005/2777
(CHHUCHHI) 		3413004007NRG25Z300420240068245 06/05/2024 Darudan Bibi 3413004007WL002420 Darudan Bibi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS DARUDAN BIBI STATE BANK OF INDIA(508548)
390 Barhait JH-13-004-007-005/2779
(CHHUCHHI) 		3413004007NRG25Z300420240068247 06/05/2024 Samnureman Ansari 3413004007WL002420 Samnureman Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MR SAMNUREMAN ANSARI STATE BANK OF INDIA(508548)
391 Barhait JH-13-004-007-005/2779
(CHHUCHHI) 		3413004007NRG25Z300420240068249 06/05/2024 Samnureman Ansari 3413004007WL002420 Samnureman Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MR SAMNUREMAN ANSARI STATE BANK OF INDIA(508548)
392 Barhait JH-13-004-007-005/2780
(CHHUCHHI) 		3413004007NRG25Z300420240067998 06/05/2024 Khatija Bibi 3413004007WL002418 Khatija Bibi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS KHATIJA BIBI STATE BANK OF INDIA(508548)
393 Barhait JH-13-004-007-005/2791
(CHHUCHHI) 		3413004007NRG25Z300420240068374 06/05/2024 Amir Hamja Ansari 3413004007WL002421 Amir Hamja Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR AMIR HAMJA ANSARI STATE BANK OF INDIA(508548)
394 Barhait JH-13-004-007-005/2791
(CHHUCHHI) 		3413004007NRG25Z300420240068375 06/05/2024 Amir Hamja Ansari 3413004007WL002421 Amir Hamja Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR AMIR HAMJA ANSARI STATE BANK OF INDIA(508548)
395 Barhait JH-13-004-007-005/2799
(CHHUCHHI) 		3413004007NRG25Z300420240068252 06/05/2024 Eliyas Ansari 3413004007WL002420 Eliyas Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR ILYAS ANSARI STATE BANK OF INDIA(508548)
396 Barhait JH-13-004-007-005/2799
(CHHUCHHI) 		3413004007NRG25Z300420240068253 06/05/2024 Eliyas Ansari 3413004007WL002420 Eliyas Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR ILYAS ANSARI STATE BANK OF INDIA(508548)
397 Barhait JH-13-004-007-005/2817
(CHHUCHHI) 		3413004007NRG25Z060520240092175 06/05/2024 Mehrun Bibi 3413004007WL003176 Mehrun Bibi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MEHRUN BIBI INDUSIND BANK(607189)
398 Barhait JH-13-004-007-005/2817
(CHHUCHHI) 		3413004007NRG25Z020520240077060 06/05/2024 Mehrun Bibi 3413004007WL002664 Mehrun Bibi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MEHRUN BIBI INDUSIND BANK(607189)
399 Barhait JH-13-004-007-005/2821
(CHHUCHHI) 		3413004007NRG25Z060520240092176 06/05/2024 Rum Ansari 3413004007WL003176 Rum Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 Rum Ansari FINO PAYMENTS BANK LTD(608001)
400 Barhait JH-13-004-007-005/2821
(CHHUCHHI) 		3413004007NRG25Z020520240077061 06/05/2024 Rum Ansari 3413004007WL002664 Rum Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 Rum Ansari FINO PAYMENTS BANK LTD(608001)
401 Barhait JH-13-004-007-005/2959
(CHHUCHHI) 		3413004007NRG25Z020520240077063 06/05/2024 Jadu Hembram 3413004007WL002664 Jadu Hembram 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MR JADU HEMBROM STATE BANK OF INDIA(508548)
402 Barhait JH-13-004-007-005/2959
(CHHUCHHI) 		3413004007NRG25Z060520240092178 06/05/2024 Jadu Hembram 3413004007WL003176 Jadu Hembram 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MR JADU HEMBROM STATE BANK OF INDIA(508548)
403 Barhait JH-13-004-007-005/3023
(CHHUCHHI) 		3413004007NRG25Z060520240092179 06/05/2024 Golbhanu Bibi 3413004007WL003176 Golbhanu Bibi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS GOLBHANU BIBI STATE BANK OF INDIA(508548)
404 Barhait JH-13-004-007-005/3023
(CHHUCHHI) 		3413004007NRG25Z020520240077064 06/05/2024 Golbhanu Bibi 3413004007WL002664 Golbhanu Bibi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS GOLBHANU BIBI STATE BANK OF INDIA(508548)
405 Barhait JH-13-004-007-005/3030
(CHHUCHHI) 		3413004007NRG25Z300420240068106 06/05/2024 Grish Tudu 3413004007WL002419 Grish Tudu 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MR GRISH TUDU STATE BANK OF INDIA(508548)
406 Barhait JH-13-004-007-005/3030
(CHHUCHHI) 		3413004007NRG25Z300420240068107 06/05/2024 Grish Tudu 3413004007WL002419 Grish Tudu 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MR GRISH TUDU STATE BANK OF INDIA(508548)
407 Barhait JH-13-004-007-005/3037
(CHHUCHHI) 		3413004007NRG25Z020520240077067 06/05/2024 Md Mozibur Rahman 3413004007WL002664 Md Mozibur Rahman 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MR MD MOZIBUR RAHMAN STATE BANK OF INDIA(508548)
408 Barhait JH-13-004-007-005/3037
(CHHUCHHI) 		3413004007NRG25Z060520240092182 06/05/2024 Md Mozibur Rahman 3413004007WL003176 Md Mozibur Rahman 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MR MD MOZIBUR RAHMAN STATE BANK OF INDIA(508548)
409 Barhait JH-13-004-007-005/3092
(CHHUCHHI) 		3413004007NRG25Z020520240077279 06/05/2024 Saraphat Ansari 3413004007WL002666 Saraphat Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR SHRAPHAT ANSARI STATE BANK OF INDIA(508548)
410 Barhait JH-13-004-007-005/3092
(CHHUCHHI) 		3413004007NRG25Z020520240077277 06/05/2024 Saraphat Ansari 3413004007WL002666 Saraphat Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR SHRAPHAT ANSARI STATE BANK OF INDIA(508548)
411 Barhait JH-13-004-007-005/3146
(CHHUCHHI) 		3413004007NRG25Z060520240092185 06/05/2024 Begam Bibi 3413004007WL003176 Begam Bibi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS BEGAM BIBI STATE BANK OF INDIA(508548)
412 Barhait JH-13-004-007-005/3146
(CHHUCHHI) 		3413004007NRG25Z020520240077070 06/05/2024 Begam Bibi 3413004007WL002664 Begam Bibi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS BEGAM BIBI STATE BANK OF INDIA(508548)
413 Barhait JH-13-004-007-005/3147
(CHHUCHHI) 		3413004007NRG25Z020520240077290 06/05/2024 Safetulla Ansari 3413004007WL002666 Safetulla Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR SALETULA ANSARI STATE BANK OF INDIA(508548)
414 Barhait JH-13-004-007-005/3147
(CHHUCHHI) 		3413004007NRG25Z020520240077288 06/05/2024 Safetulla Ansari 3413004007WL002666 Safetulla Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR SALETULA ANSARI STATE BANK OF INDIA(508548)
415 Barhait JH-13-004-007-005/3210
(CHHUCHHI) 		3413004007NRG25Z020520240077293 06/05/2024 Basarat Ansari 3413004007WL002666 Basarat Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR BASARAT ANSARI STATE BANK OF INDIA(508548)
416 Barhait JH-13-004-007-005/3210
(CHHUCHHI) 		3413004007NRG25Z020520240077294 06/05/2024 Basarat Ansari 3413004007WL002666 Basarat Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR BASARAT ANSARI STATE BANK OF INDIA(508548)
417 Barhait JH-13-004-007-005/3212
(CHHUCHHI) 		3413004007NRG25Z020520240077297 06/05/2024 Mafajuddin Ansari 3413004007WL002666 Mafajuddin Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR MAFAJUDDIN ANSARI STATE BANK OF INDIA(508548)
418 Barhait JH-13-004-007-005/3212
(CHHUCHHI) 		3413004007NRG25Z020520240077298 06/05/2024 Mafajuddin Ansari 3413004007WL002666 Mafajuddin Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR MAFAJUDDIN ANSARI STATE BANK OF INDIA(508548)
419 Barhait JH-13-004-007-005/3215
(CHHUCHHI) 		3413004007NRG25Z300420240068581 06/05/2024 Chotka Tudu 3413004007WL002426 Chotka Tudu 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MR CHOTKA TUDU STATE BANK OF INDIA(508548)
420 Barhait JH-13-004-007-005/3221
(CHHUCHHI) 		3413004007NRG25Z300420240068583 06/05/2024 Ahmad Ansari 3413004007WL002426 Ahmad Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
421 Barhait JH-13-004-007-005/3226
(CHHUCHHI) 		3413004007NRG25Z300420240068262 06/05/2024 Nejam Ansari 3413004007WL002420 Nejam Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR NEJAM ANSARI STATE BANK OF INDIA(508548)
422 Barhait JH-13-004-007-005/3226
(CHHUCHHI) 		3413004007NRG25Z300420240068260 06/05/2024 Nejam Ansari 3413004007WL002420 Nejam Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR NEJAM ANSARI STATE BANK OF INDIA(508548)
423 Barhait JH-13-004-007-005/3242
(CHHUCHHI) 		3413004007NRG25Z300420240068264 06/05/2024 Jamir Ansari 3413004007WL002420 Jamir Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MR JAMIR ANSARI STATE BANK OF INDIA(508548)
424 Barhait JH-13-004-007-005/3242
(CHHUCHHI) 		3413004007NRG25Z300420240068265 06/05/2024 Jamir Ansari 3413004007WL002420 Jamir Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MR JAMIR ANSARI STATE BANK OF INDIA(508548)
425 Barhait JH-13-004-007-005/3262
(CHHUCHHI) 		3413004007NRG25Z300420240068272 06/05/2024 Balak Mareya 3413004007WL002420 Balak Mareya 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MR BALAK MAREYA STATE BANK OF INDIA(508548)
426 Barhait JH-13-004-007-005/3262
(CHHUCHHI) 		3413004007NRG25Z300420240068273 06/05/2024 Balak Mareya 3413004007WL002420 Balak Mareya 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MR BALAK MAREYA STATE BANK OF INDIA(508548)
427 Barhait JH-13-004-007-005/3273
(CHHUCHHI) 		3413004007NRG25Z020520240077299 06/05/2024 Jabbar Ansari 3413004007WL002666 Jabbar Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR JABBAR ANSARI STATE BANK OF INDIA(508548)
428 Barhait JH-13-004-007-005/3273
(CHHUCHHI) 		3413004007NRG25Z020520240077300 06/05/2024 Jabbar Ansari 3413004007WL002666 Jabbar Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR JABBAR ANSARI STATE BANK OF INDIA(508548)
429 Barhait JH-13-004-007-005/3299
(CHHUCHHI) 		3413004007NRG25Z020520240077304 06/05/2024 Guljan Bibi 3413004007WL002666 Guljan Bibi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS GULJAN BIBI STATE BANK OF INDIA(508548)
430 Barhait JH-13-004-007-005/3299
(CHHUCHHI) 		3413004007NRG25Z020520240077302 06/05/2024 Guljan Bibi 3413004007WL002666 Guljan Bibi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS GULJAN BIBI STATE BANK OF INDIA(508548)
431 Barhait JH-13-004-007-005/3299
(CHHUCHHI) 		3413004007NRG25Z020520240077303 06/05/2024 Kamruddin Ansari 3413004007WL002666 Kamruddin Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR KAMRUDDIN ANSARI STATE BANK OF INDIA(508548)
432 Barhait JH-13-004-007-005/3299
(CHHUCHHI) 		3413004007NRG25Z020520240077301 06/05/2024 Kamruddin Ansari 3413004007WL002666 Kamruddin Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR KAMRUDDIN ANSARI STATE BANK OF INDIA(508548)
433 Barhait JH-13-004-007-005/3302
(CHHUCHHI) 		3413004007NRG25Z060520240092186 06/05/2024 Vahid Ansari 3413004007WL003176 Vahid Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR VAHID ANSARI STATE BANK OF INDIA(508548)
434 Barhait JH-13-004-007-005/3302
(CHHUCHHI) 		3413004007NRG25Z020520240077071 06/05/2024 Vahid Ansari 3413004007WL002664 Vahid Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR VAHID ANSARI STATE BANK OF INDIA(508548)
435 Barhait JH-13-004-007-005/3339
(CHHUCHHI) 		3413004007NRG25Z020520240077072 06/05/2024 Masud Ansari 3413004007WL002664 Masud Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR MASUD ANSARI STATE BANK OF INDIA(508548)
436 Barhait JH-13-004-007-005/3339
(CHHUCHHI) 		3413004007NRG25Z060520240092187 06/05/2024 Masud Ansari 3413004007WL003176 Masud Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR MASUD ANSARI STATE BANK OF INDIA(508548)
437 Barhait JH-13-004-007-005/3359
(CHHUCHHI) 		3413004007NRG25Z300420240068278 06/05/2024 Diljan Bibi 3413004007WL002420 Diljan Bibi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MRS DILJAN BIBI STATE BANK OF INDIA(508548)
438 Barhait JH-13-004-007-005/3359
(CHHUCHHI) 		3413004007NRG25Z300420240068279 06/05/2024 Diljan Bibi 3413004007WL002420 Diljan Bibi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MRS DILJAN BIBI STATE BANK OF INDIA(508548)
439 Barhait JH-13-004-007-005/3362
(CHHUCHHI) 		3413004007NRG25Z300420240068280 06/05/2024 Sabedan Khatun 3413004007WL002420 Sabedan Khatun 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MRS SABEDAN KHATUN STATE BANK OF INDIA(508548)
440 Barhait JH-13-004-007-005/3362
(CHHUCHHI) 		3413004007NRG25Z300420240068281 06/05/2024 Sabedan Khatun 3413004007WL002420 Sabedan Khatun 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MRS SABEDAN KHATUN STATE BANK OF INDIA(508548)
441 Barhait JH-13-004-007-005/3597
(CHHUCHHI) 		3413004007NRG25Z300420240068382 06/05/2024 Baha Tudu 3413004007WL002421 Baha Tudu 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS BAHA TUDU STATE BANK OF INDIA(508548)
442 Barhait JH-13-004-007-005/3597
(CHHUCHHI) 		3413004007NRG25Z300420240068383 06/05/2024 Baha Tudu 3413004007WL002421 Baha Tudu 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS BAHA TUDU STATE BANK OF INDIA(508548)
443 Barhait JH-13-004-007-005/3608
(CHHUCHHI) 		3413004007NRG25Z060520240092208 06/05/2024 Jaynap Khatoon 3413004007WL003176 Jaynap Khatoon 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MS JAYNAP KHATOON STATE BANK OF INDIA(508548)
444 Barhait JH-13-004-007-005/3608
(CHHUCHHI) 		3413004007NRG25Z020520240077093 06/05/2024 Jaynap Khatoon 3413004007WL002664 Jaynap Khatoon 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MS JAYNAP KHATOON STATE BANK OF INDIA(508548)
445 Barhait JH-13-004-007-005/3613
(CHHUCHHI) 		3413004007NRG25Z300420240068284 06/05/2024 Najir Ansari 3413004007WL002420 Najir Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MR NAJIR ANSARI STATE BANK OF INDIA(508548)
446 Barhait JH-13-004-007-005/3613
(CHHUCHHI) 		3413004007NRG25Z300420240068282 06/05/2024 Najir Ansari 3413004007WL002420 Najir Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MR NAJIR ANSARI STATE BANK OF INDIA(508548)
447 Barhait JH-13-004-007-005/3619
(CHHUCHHI) 		3413004007NRG25Z300420240068288 06/05/2024 Juna Murmu 3413004007WL002420 Juna Murmu 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR JUNA MURMU STATE BANK OF INDIA(508548)
448 Barhait JH-13-004-007-005/3619
(CHHUCHHI) 		3413004007NRG25Z300420240068289 06/05/2024 Juna Murmu 3413004007WL002420 Juna Murmu 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR JUNA MURMU STATE BANK OF INDIA(508548)
449 Barhait JH-13-004-007-005/3623
(CHHUCHHI) 		3413004007NRG25Z300420240068290 06/05/2024 Saiful Ansari 3413004007WL002420 Saiful Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR SAIFUL ANSARI STATE BANK OF INDIA(508548)
450 Barhait JH-13-004-007-005/3623
(CHHUCHHI) 		3413004007NRG25Z300420240068291 06/05/2024 Saiful Ansari 3413004007WL002420 Saiful Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR SAIFUL ANSARI STATE BANK OF INDIA(508548)
451 Barhait JH-13-004-007-005/3626
(CHHUCHHI) 		3413004007NRG25Z300420240068294 06/05/2024 Faridan Bibi 3413004007WL002420 Faridan Bibi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS FARIDAN BIBI STATE BANK OF INDIA(508548)
452 Barhait JH-13-004-007-005/3626
(CHHUCHHI) 		3413004007NRG25Z300420240068295 06/05/2024 Faridan Bibi 3413004007WL002420 Faridan Bibi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS FARIDAN BIBI STATE BANK OF INDIA(508548)
453 Barhait JH-13-004-007-005/3628
(CHHUCHHI) 		3413004007NRG25Z300420240068296 06/05/2024 Gul Bhanu Khatun 3413004007WL002420 Gul Bhanu Khatun 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MISS GUL BHANU KHATUN STATE BANK OF INDIA(508548)
454 Barhait JH-13-004-007-005/3628
(CHHUCHHI) 		3413004007NRG25Z300420240068297 06/05/2024 Gul Bhanu Khatun 3413004007WL002420 Gul Bhanu Khatun 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MISS GUL BHANU KHATUN STATE BANK OF INDIA(508548)
455 Barhait JH-13-004-007-005/3629
(CHHUCHHI) 		3413004007NRG25Z300420240068430 06/05/2024 Alam Ansari 3413004007WL002422 Alam Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR ALAM ANSARI STATE BANK OF INDIA(508548)
456 Barhait JH-13-004-007-005/3629
(CHHUCHHI) 		3413004007NRG25Z300420240068431 06/05/2024 Alam Ansari 3413004007WL002422 Alam Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR ALAM ANSARI STATE BANK OF INDIA(508548)
457 Barhait JH-13-004-007-005/3642
(CHHUCHHI) 		3413004007NRG25Z300420240068587 06/05/2024 Jamshed Ansari 3413004007WL002426 Jamshed Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR JAMSHED ANSARI STATE BANK OF INDIA(508548)
458 Barhait JH-13-004-007-005/3674
(CHHUCHHI) 		3413004007NRG25Z300420240068314 06/05/2024 Nurtan Bibi 3413004007WL002420 Nurtan Bibi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MRS NURTAN BIBI STATE BANK OF INDIA(508548)
459 Barhait JH-13-004-007-005/3674
(CHHUCHHI) 		3413004007NRG25Z300420240068315 06/05/2024 Nurtan Bibi 3413004007WL002420 Nurtan Bibi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MRS NURTAN BIBI STATE BANK OF INDIA(508548)
460 Barhait JH-13-004-007-005/3680
(CHHUCHHI) 		3413004007NRG25Z300420240068320 06/05/2024 Manuruddin Ansari 3413004007WL002420 Manuruddin Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR MUNURUDDIN ANSARI STATE BANK OF INDIA(508548)
461 Barhait JH-13-004-007-005/3680
(CHHUCHHI) 		3413004007NRG25Z300420240068321 06/05/2024 Manuruddin Ansari 3413004007WL002420 Manuruddin Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR MUNURUDDIN ANSARI STATE BANK OF INDIA(508548)
462 Barhait JH-13-004-007-005/3681
(CHHUCHHI) 		3413004007NRG25Z300420240068322 06/05/2024 Habibbulla Ansari 3413004007WL002420 Habibbulla Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR HABIBULLA ANSARI STATE BANK OF INDIA(508548)
463 Barhait JH-13-004-007-005/3681
(CHHUCHHI) 		3413004007NRG25Z300420240068323 06/05/2024 Habibbulla Ansari 3413004007WL002420 Habibbulla Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR HABIBULLA ANSARI STATE BANK OF INDIA(508548)
464 Barhait JH-13-004-007-005/3683
(CHHUCHHI) 		3413004007NRG25Z300420240068326 06/05/2024 Sahnaj Khatun 3413004007WL002420 Sahnaj Khatun 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MISS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
465 Barhait JH-13-004-007-005/3683
(CHHUCHHI) 		3413004007NRG25Z300420240068327 06/05/2024 Sahnaj Khatun 3413004007WL002420 Sahnaj Khatun 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MISS SAHNAJ KHATUN STATE BANK OF INDIA(508548)
466 Barhait JH-13-004-007-005/3685
(CHHUCHHI) 		3413004007NRG25Z300420240068328 06/05/2024 Karim Ansari 3413004007WL002420 Karim Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MR KARIM ANSARI STATE BANK OF INDIA(508548)
467 Barhait JH-13-004-007-005/3685
(CHHUCHHI) 		3413004007NRG25Z300420240068329 06/05/2024 Karim Ansari 3413004007WL002420 Karim Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MR KARIM ANSARI STATE BANK OF INDIA(508548)
468 Barhait JH-13-004-007-005/3715
(CHHUCHHI) 		3413004007NRG25Z060520240092215 06/05/2024 Bebli Devi 3413004007WL003176 Bebli Devi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MRS BEBLI DEVI STATE BANK OF INDIA(508548)
469 Barhait JH-13-004-007-005/3715
(CHHUCHHI) 		3413004007NRG25Z020520240077100 06/05/2024 Bebli Devi 3413004007WL002664 Bebli Devi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MRS BEBLI DEVI STATE BANK OF INDIA(508548)
470 Barhait JH-13-004-007-005/3717
(CHHUCHHI) 		3413004007NRG25Z020520240077102 06/05/2024 Akbar Ansari 3413004007WL002664 Akbar Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
471 Barhait JH-13-004-007-005/3717
(CHHUCHHI) 		3413004007NRG25Z060520240092217 06/05/2024 Akbar Ansari 3413004007WL003176 Akbar Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR AKBAR ANSARI STATE BANK OF INDIA(508548)
472 Barhait JH-13-004-007-005/3720
(CHHUCHHI) 		3413004007NRG25Z060520240092220 06/05/2024 Abdul halim Ansari 3413004007WL003176 Abdul halim Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR ABDUL HALIM ANSARI STATE BANK OF INDIA(508548)
473 Barhait JH-13-004-007-005/3720
(CHHUCHHI) 		3413004007NRG25Z020520240077105 06/05/2024 Abdul halim Ansari 3413004007WL002664 Abdul halim Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR ABDUL HALIM ANSARI STATE BANK OF INDIA(508548)
474 Barhait JH-13-004-007-005/577
(CHHUCHHI) 		3413004007NRG25Z300420240068386 06/05/2024 puspa Marandi 3413004007WL002421 puspa Marandi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS PANSAWARI MARANDI STATE BANK OF INDIA(508548)
475 Barhait JH-13-004-007-005/577
(CHHUCHHI) 		3413004007NRG25Z300420240068387 06/05/2024 puspa Marandi 3413004007WL002421 puspa Marandi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MRS PANSAWARI MARANDI STATE BANK OF INDIA(508548)
476 Barhait JH-13-004-007-005/609
(CHHUCHHI) 		3413004007NRG25Z060520240092223 06/05/2024 Shaidul Ansari 3413004007WL003176 Shaidul Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR SHEDUL ANSARI STATE BANK OF INDIA(508548)
477 Barhait JH-13-004-007-005/609
(CHHUCHHI) 		3413004007NRG25Z020520240077108 06/05/2024 Shaidul Ansari 3413004007WL002664 Shaidul Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR SHEDUL ANSARI STATE BANK OF INDIA(508548)
478 Barhait JH-13-004-007-005/624
(CHHUCHHI) 		3413004007NRG25Z300420240068439 06/05/2024 Masalam Ansari 3413004007WL002422 Masalam Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
479 Barhait JH-13-004-007-005/624
(CHHUCHHI) 		3413004007NRG25Z300420240068441 06/05/2024 Masalam Ansari 3413004007WL002422 Masalam Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
480 Barhait JH-13-004-007-005/632
(CHHUCHHI) 		3413004007NRG25Z300420240068442 06/05/2024 Jalekha BiBi 3413004007WL002422 Jalekha BiBi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
481 Barhait JH-13-004-007-005/632
(CHHUCHHI) 		3413004007NRG25Z300420240068443 06/05/2024 Jalekha BiBi 3413004007WL002422 Jalekha BiBi 00415 SBIN0009791 162 162 Processed 08/05/2024 S469792 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
482 Barhait JH-13-004-007-005/645
(CHHUCHHI) 		3413004007NRG25Z300420240068444 06/05/2024 Masin Ansari 3413004007WL002422 Masin Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR MOSIM ANSARI STATE BANK OF INDIA(508548)
483 Barhait JH-13-004-007-005/645
(CHHUCHHI) 		3413004007NRG25Z300420240068445 06/05/2024 Masin Ansari 3413004007WL002422 Masin Ansari 00415 SBIN0009791 162 162 Processed 08/05/2024 S469912 MR MOSIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 22296 22296
484 Barhait JH-13-004-007-004/1275
(CHHUCHHI) 		3413004007NRG25Z300420240067977 06/05/2024 Gulab Kisku 3413004007WL002418 Gulab Kisku 00415 SBIN0009792 162 162 Processed 08/05/2024 S469912 MISS GULAB KISKU STATE BANK OF INDIA(508548)
485 Barhait JH-13-004-007-004/1275
(CHHUCHHI) 		3413004007NRG25Z300420240067978 06/05/2024 Gulab Kisku 3413004007WL002418 Gulab Kisku 00415 SBIN0009792 102 102 Processed 08/05/2024 S469912 MISS GULAB KISKU STATE BANK OF INDIA(508548)
486 Barhait JH-13-004-007-004/3168
(CHHUCHHI) 		3413004007NRG25Z300420240068542 06/05/2024 Rajmuni Soren 3413004007WL002424 Rajmuni Soren 00415 SBIN0009792 162 162 Processed 08/05/2024 S469912 Rajmuni Soren FINO PAYMENTS BANK LTD(608001)
487 Barhait JH-13-004-007-004/3168
(CHHUCHHI) 		3413004007NRG25Z300420240068543 06/05/2024 Rajmuni Soren 3413004007WL002424 Rajmuni Soren 00415 SBIN0009792 162 162 Processed 08/05/2024 S469912 Rajmuni Soren FINO PAYMENTS BANK LTD(608001)
SubTotal 588 588
488 Barhait JH-13-004-007-005/2642
(CHHUCHHI) 		3413004007NRG25Z300420240068366 06/05/2024 Talamay Soren 3413004007WL002421 Talamay Soren 00415 SBIN0009793 162 162 Processed 08/05/2024 S469912 MISS TALA MAY SOREN STATE BANK OF INDIA(508548)
489 Barhait JH-13-004-007-005/2642
(CHHUCHHI) 		3413004007NRG25Z300420240068367 06/05/2024 Talamay Soren 3413004007WL002421 Talamay Soren 00415 SBIN0009793 162 162 Processed 08/05/2024 S469912 MISS TALA MAY SOREN STATE BANK OF INDIA(508548)
SubTotal 324 324
490 Barhait JH-13-004-007-005/2418
(CHHUCHHI) 		3413004007NRG25Z300420240068086 06/05/2024 Manjhi Hansda 3413004007WL002419 Manjhi Hansda 00482 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 MR MANJHI HANSDA STATE BANK OF INDIA(508548)
491 Barhait JH-13-004-007-005/2418
(CHHUCHHI) 		3413004007NRG25Z300420240068088 06/05/2024 Manjhi Hansda 3413004007WL002419 Manjhi Hansda 00482 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 MR MANJHI HANSDA STATE BANK OF INDIA(508548)
492 Barhait JH-13-004-007-005/2518
(CHHUCHHI) 		3413004007NRG25Z300420240067897 06/05/2024 Shakulan Bibi 3413004007WL002416 Shakulan Bibi 00482 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469912 Mrs. SHAKULAN BIBI VANANCHAL GRAMIN BANK(607210)
493 Barhait JH-13-004-007-005/2518
(CHHUCHHI) 		3413004007NRG25Z300420240067899 06/05/2024 Shakulan Bibi 3413004007WL002416 Shakulan Bibi 00482 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469912 Mrs. SHAKULAN BIBI VANANCHAL GRAMIN BANK(607210)
494 Barhait JH-13-004-007-005/2520
(CHHUCHHI) 		3413004007NRG25Z300420240067901 06/05/2024 Barajahan Ansari 3413004007WL002416 Barajahan Ansari 00482 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469912 MR BARJAHAN ANSARI STATE BANK OF INDIA(508548)
495 Barhait JH-13-004-007-005/2520
(CHHUCHHI) 		3413004007NRG25Z300420240067902 06/05/2024 Barajahan Ansari 3413004007WL002416 Barajahan Ansari 00482 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469912 MR BARJAHAN ANSARI STATE BANK OF INDIA(508548)
496 Barhait JH-13-004-007-005/2533
(CHHUCHHI) 		3413004007NRG25Z020520240077249 06/05/2024 Salauddin Ansari 3413004007WL002666 Salauddin Ansari 00482 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 Mr. SALAUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
497 Barhait JH-13-004-007-005/2533
(CHHUCHHI) 		3413004007NRG25Z020520240077250 06/05/2024 Salauddin Ansari 3413004007WL002666 Salauddin Ansari 00482 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 Mr. SALAUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
498 Barhait JH-13-004-007-005/2537
(CHHUCHHI) 		3413004007NRG25Z300420240067913 06/05/2024 Md Shamsher Alam 3413004007WL002416 Md Shamsher Alam 00482 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 MR MD SHAMSHER ALAM STATE BANK OF INDIA(508548)
499 Barhait JH-13-004-007-005/2537
(CHHUCHHI) 		3413004007NRG25Z300420240067914 06/05/2024 Md Shamsher Alam 3413004007WL002416 Md Shamsher Alam 00482 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 MR MD SHAMSHER ALAM STATE BANK OF INDIA(508548)
SubTotal 1620 1620
500 Barhait JH-13-004-007-004/3181
(CHHUCHHI) 		3413004007NRG25Z300420240068548 06/05/2024 Charn Murmu 3413004007WL002424 Charn Murmu 00688 FINO0009002 162 162 Processed 08/05/2024 S469912 Charn Murmu FINO PAYMENTS BANK LTD(608001)
501 Barhait JH-13-004-007-004/3181
(CHHUCHHI) 		3413004007NRG25Z300420240068549 06/05/2024 Charn Murmu 3413004007WL002424 Charn Murmu 00688 FINO0009002 162 162 Processed 08/05/2024 S469912 Charn Murmu FINO PAYMENTS BANK LTD(608001)
502 Barhait JH-13-004-007-005/3344
(CHHUCHHI) 		3413004007NRG25Z020520240077074 06/05/2024 Jaliman Bibi 3413004007WL002664 Jaliman Bibi 00688 FINO0009002 162 162 Processed 08/05/2024 S469912 Jaliman Bibi FINO PAYMENTS BANK LTD(608001)
503 Barhait JH-13-004-007-005/3344
(CHHUCHHI) 		3413004007NRG25Z060520240092189 06/05/2024 Jaliman Bibi 3413004007WL003176 Jaliman Bibi 00688 FINO0009002 162 162 Processed 08/05/2024 S469912 Jaliman Bibi FINO PAYMENTS BANK LTD(608001)
504 Barhait JH-13-004-007-005/3453
(CHHUCHHI) 		3413004007NRG25Z020520240077309 06/05/2024 Samim Ansari 3413004007WL002666 Samim Ansari 00688 FINO0009002 162 162 Processed 08/05/2024 S469912 Samim Ansari FINO PAYMENTS BANK LTD(608001)
505 Barhait JH-13-004-007-005/3453
(CHHUCHHI) 		3413004007NRG25Z020520240077311 06/05/2024 Samim Ansari 3413004007WL002666 Samim Ansari 00688 FINO0009002 162 162 Processed 08/05/2024 S469912 Samim Ansari FINO PAYMENTS BANK LTD(608001)
506 Barhait JH-13-004-007-005/3603
(CHHUCHHI) 		3413004007NRG25Z060520240092203 06/05/2024 Suratan Bibi 3413004007WL003176 Suratan Bibi 00688 FINO0009002 162 162 Processed 08/05/2024 S469912 Suratan Bibi FINO PAYMENTS BANK LTD(608001)
507 Barhait JH-13-004-007-005/3603
(CHHUCHHI) 		3413004007NRG25Z020520240077088 06/05/2024 Suratan Bibi 3413004007WL002664 Suratan Bibi 00688 FINO0009002 162 162 Processed 08/05/2024 S469912 Suratan Bibi FINO PAYMENTS BANK LTD(608001)
508 Barhait JH-13-004-007-005/3670
(CHHUCHHI) 		3413004007NRG25Z060520240092225 06/05/2024 Ful Hansda 3413004007WL003177 Ful Hansda 00688 FINO0009002 324 324 Processed 08/05/2024 S469912 MRS FUL HANSDA STATE BANK OF INDIA(508548)
509 Barhait JH-13-004-007-005/3718
(CHHUCHHI) 		3413004007NRG25Z060520240092218 06/05/2024 Najma Khatun 3413004007WL003176 Najma Khatun 00688 FINO0009002 162 162 Processed 08/05/2024 S469912 Najma Khatun FINO PAYMENTS BANK LTD(608001)
510 Barhait JH-13-004-007-005/3718
(CHHUCHHI) 		3413004007NRG25Z020520240077103 06/05/2024 Najma Khatun 3413004007WL002664 Najma Khatun 00688 FINO0009002 162 162 Processed 08/05/2024 S469912 Najma Khatun FINO PAYMENTS BANK LTD(608001)
511 Barhait JH-13-004-007-017/1155
(CHHUCHHI) 		3413004007NRG25Z300420240068550 06/05/2024 Samamal pahadiya 3413004007WL002424 Samamal pahadiya 00688 FINO0009002 162 162 Processed 08/05/2024 S469912 Samamal Pahadiya FINO PAYMENTS BANK LTD(608001)
512 Barhait JH-13-004-007-017/1155
(CHHUCHHI) 		3413004007NRG25Z300420240068551 06/05/2024 Samamal pahadiya 3413004007WL002424 Samamal pahadiya 00688 FINO0009002 162 162 Processed 08/05/2024 S469912 Samamal Pahadiya FINO PAYMENTS BANK LTD(608001)
513 Barhait JH-13-004-007-020/1423
(CHHUCHHI) 		3413004007NRG25Z300420240067935 06/05/2024 Bishnu Pahiriya 3413004007WL002416 Bishnu Pahiriya 00688 FINO0009002 162 162 Processed 08/05/2024 S469912 Bishnu Pahiriya FINO PAYMENTS BANK LTD(608001)
514 Barhait JH-13-004-007-020/1424
(CHHUCHHI) 		3413004007NRG25Z300420240067936 06/05/2024 Chope Pahrin 3413004007WL002416 Chope Pahrin 00688 FINO0009002 162 162 Processed 08/05/2024 S469912 Chope Pahrin FINO PAYMENTS BANK LTD(608001)
515 Barhait JH-13-004-007-020/1425
(CHHUCHHI) 		3413004007NRG25Z300420240067937 06/05/2024 Munni Pahadin 3413004007WL002416 Munni Pahadin 00688 FINO0009002 162 162 Processed 08/05/2024 S469912 Munni Pahadin FINO PAYMENTS BANK LTD(608001)
SubTotal 2754 2754
516 Barhait JH-13-004-007-004/2512
(CHHUCHHI) 		3413004007NRG25Z300420240067981 06/05/2024 Dhume Murmu 3413004007WL002418 Dhume Murmu 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 MR DHUME MURMU STATE BANK OF INDIA(508548)
517 Barhait JH-13-004-007-004/2512
(CHHUCHHI) 		3413004007NRG25Z300420240067982 06/05/2024 Dhume Murmu 3413004007WL002418 Dhume Murmu 00695 SBIN0RRVCGB 102 102 Processed 08/05/2024 S469792 MR DHUME MURMU STATE BANK OF INDIA(508548)
518 Barhait JH-13-004-007-004/2517
(CHHUCHHI) 		3413004007NRG25Z300420240068522 06/05/2024 Maku Hansda 3413004007WL002424 Maku Hansda 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 Maku Hansda FINO PAYMENTS BANK LTD(608001)
519 Barhait JH-13-004-007-004/2517
(CHHUCHHI) 		3413004007NRG25Z300420240068523 06/05/2024 Maku Hansda 3413004007WL002424 Maku Hansda 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 Maku Hansda FINO PAYMENTS BANK LTD(608001)
520 Barhait JH-13-004-007-004/2519
(CHHUCHHI) 		3413004007NRG25Z300420240068524 06/05/2024 Maibiti Soren 3413004007WL002424 Maibiti Soren 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 MISS MAIBITI SOREN STATE BANK OF INDIA(508548)
521 Barhait JH-13-004-007-004/2519
(CHHUCHHI) 		3413004007NRG25Z300420240068525 06/05/2024 Maibiti Soren 3413004007WL002424 Maibiti Soren 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 MISS MAIBITI SOREN STATE BANK OF INDIA(508548)
522 Barhait JH-13-004-007-004/2532
(CHHUCHHI) 		3413004007NRG25Z300420240067983 06/05/2024 Sido Murmu 3413004007WL002418 Sido Murmu 00695 SBIN0RRVCGB 102 102 Processed 08/05/2024 S469912 MR SIDO MURMU STATE BANK OF INDIA(508548)
523 Barhait JH-13-004-007-004/2532
(CHHUCHHI) 		3413004007NRG25Z300420240067984 06/05/2024 Sido Murmu 3413004007WL002418 Sido Murmu 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469912 MR SIDO MURMU STATE BANK OF INDIA(508548)
524 Barhait JH-13-004-007-005/2742
(CHHUCHHI) 		3413004007NRG25Z300420240068370 06/05/2024 Babudhan Murmu 3413004007WL002421 Babudhan Murmu 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 Mr. BABUDHAN MURMU VANANCHAL GRAMIN BANK(607210)
525 Barhait JH-13-004-007-005/2742
(CHHUCHHI) 		3413004007NRG25Z300420240068371 06/05/2024 Babudhan Murmu 3413004007WL002421 Babudhan Murmu 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 Mr. BABUDHAN MURMU VANANCHAL GRAMIN BANK(607210)
526 Barhait JH-13-004-007-005/2748
(CHHUCHHI) 		3413004007NRG25Z020520240077257 06/05/2024 Pulis Hansda 3413004007WL002666 Pulis Hansda 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 Mr. PULIS HANSDA VANANCHAL GRAMIN BANK(607210)
527 Barhait JH-13-004-007-005/2748
(CHHUCHHI) 		3413004007NRG25Z020520240077258 06/05/2024 Pulis Hansda 3413004007WL002666 Pulis Hansda 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 Mr. PULIS HANSDA VANANCHAL GRAMIN BANK(607210)
528 Barhait JH-13-004-007-005/2750
(CHHUCHHI) 		3413004007NRG25Z020520240077259 06/05/2024 Pradip Hansda 3413004007WL002666 Pradip Hansda 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 Mr. PRADIP HANSDA VANANCHAL GRAMIN BANK(607210)
529 Barhait JH-13-004-007-005/2750
(CHHUCHHI) 		3413004007NRG25Z020520240077260 06/05/2024 Pradip Hansda 3413004007WL002666 Pradip Hansda 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 Mr. PRADIP HANSDA VANANCHAL GRAMIN BANK(607210)
530 Barhait JH-13-004-007-005/2779
(CHHUCHHI) 		3413004007NRG25Z300420240068248 06/05/2024 Hasina Bibi 3413004007WL002420 Hasina Bibi 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 MS HASINA BIBI STATE BANK OF INDIA(508548)
531 Barhait JH-13-004-007-005/2779
(CHHUCHHI) 		3413004007NRG25Z300420240068246 06/05/2024 Hasina Bibi 3413004007WL002420 Hasina Bibi 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 MS HASINA BIBI STATE BANK OF INDIA(508548)
532 Barhait JH-13-004-007-005/2781
(CHHUCHHI) 		3413004007NRG25Z300420240068250 06/05/2024 Akiman Bibi 3413004007WL002420 Akiman Bibi 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469912 Mrs. AKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
533 Barhait JH-13-004-007-005/2781
(CHHUCHHI) 		3413004007NRG25Z300420240068251 06/05/2024 Akiman Bibi 3413004007WL002420 Akiman Bibi 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469912 Mrs. AKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
534 Barhait JH-13-004-007-005/3029
(CHHUCHHI) 		3413004007NRG25Z300420240068104 06/05/2024 Singa Hembrom 3413004007WL002419 Singa Hembrom 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 MRS SINGA HEMBROM STATE BANK OF INDIA(508548)
535 Barhait JH-13-004-007-005/3029
(CHHUCHHI) 		3413004007NRG25Z300420240068105 06/05/2024 Singa Hembrom 3413004007WL002419 Singa Hembrom 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 MRS SINGA HEMBROM STATE BANK OF INDIA(508548)
536 Barhait JH-13-004-007-005/3031
(CHHUCHHI) 		3413004007NRG25Z020520240077268 06/05/2024 Mungli Soren 3413004007WL002666 Mungli Soren 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 Mrs. MUNGLI SOREN VANANCHAL GRAMIN BANK(607210)
537 Barhait JH-13-004-007-005/3031
(CHHUCHHI) 		3413004007NRG25Z020520240077266 06/05/2024 Mungli Soren 3413004007WL002666 Mungli Soren 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 Mrs. MUNGLI SOREN VANANCHAL GRAMIN BANK(607210)
538 Barhait JH-13-004-007-005/3225
(CHHUCHHI) 		3413004007NRG25Z300420240068258 06/05/2024 Kutubuddin Ansari 3413004007WL002420 Kutubuddin Ansari 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 Mr. KUTUBUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
539 Barhait JH-13-004-007-005/3225
(CHHUCHHI) 		3413004007NRG25Z300420240068259 06/05/2024 Kutubuddin Ansari 3413004007WL002420 Kutubuddin Ansari 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 Mr. KUTUBUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
540 Barhait JH-13-004-007-005/3347
(CHHUCHHI) 		3413004007NRG25Z060520240092192 06/05/2024 Jubeda Bibi 3413004007WL003176 Jubeda Bibi 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 Mrs. JUBEDA BIBI VANANCHAL GRAMIN BANK(607210)
541 Barhait JH-13-004-007-005/3347
(CHHUCHHI) 		3413004007NRG25Z020520240077077 06/05/2024 Jubeda Bibi 3413004007WL002664 Jubeda Bibi 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 Mrs. JUBEDA BIBI VANANCHAL GRAMIN BANK(607210)
542 Barhait JH-13-004-007-005/3374
(CHHUCHHI) 		3413004007NRG25Z300420240068001 06/05/2024 Golbhanu Bibi 3413004007WL002418 Golbhanu Bibi 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469912 Mrs. GOLBHANU BIBI VANANCHAL GRAMIN BANK(607210)
543 Barhait JH-13-004-007-005/3473
(CHHUCHHI) 		3413004007NRG25Z300420240068110 06/05/2024 Manika Soren 3413004007WL002419 Manika Soren 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 Mrs. Manika Soren VANANCHAL GRAMIN BANK(607210)
544 Barhait JH-13-004-007-005/3473
(CHHUCHHI) 		3413004007NRG25Z300420240068111 06/05/2024 Manika Soren 3413004007WL002419 Manika Soren 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 Mrs. Manika Soren VANANCHAL GRAMIN BANK(607210)
545 Barhait JH-13-004-007-005/3714
(CHHUCHHI) 		3413004007NRG25Z060520240092214 06/05/2024 Jaratan Bibi 3413004007WL003176 Jaratan Bibi 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 Mrs. JARATAN BIBI VANANCHAL GRAMIN BANK(607210)
546 Barhait JH-13-004-007-005/3714
(CHHUCHHI) 		3413004007NRG25Z020520240077099 06/05/2024 Jaratan Bibi 3413004007WL002664 Jaratan Bibi 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 Mrs. JARATAN BIBI VANANCHAL GRAMIN BANK(607210)
547 Barhait JH-13-004-007-005/624
(CHHUCHHI) 		3413004007NRG25Z300420240068440 06/05/2024 Nuranabi Ansari 3413004007WL002422 Nuranabi Ansari 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469912 MR NURNAVI ANSARI STATE BANK OF INDIA(508548)
548 Barhait JH-13-004-007-005/624
(CHHUCHHI) 		3413004007NRG25Z300420240068438 06/05/2024 Nuranabi Ansari 3413004007WL002422 Nuranabi Ansari 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469912 MR NURNAVI ANSARI STATE BANK OF INDIA(508548)
SubTotal 5226 5226
Total 88209 88209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004007_060524APB_FTO_44504 Indian Bank IDIB000L516 Lakhipur 528
2 Barhait JH3413004007_060524APB_FTO_44504 State Bank of India SBIN0003384 BARHAIT BAZAR 53901
3 Barhait JH3413004007_060524APB_FTO_44504 State Bank of India SBIN0004907 TINPAHAR 648
4 Barhait JH3413004007_060524APB_FTO_44504 State Bank of India SBIN0008381 PHULBHANGA 324
5 Barhait JH3413004007_060524APB_FTO_44504 State Bank of India SBIN0009791 TALBARIA 22296
6 Barhait JH3413004007_060524APB_FTO_44504 State Bank of India SBIN0009792 SIMALDHAB 588
7 Barhait JH3413004007_060524APB_FTO_44504 State Bank of India SBIN0009793 DHARAMPUR 324
8 Barhait JH3413004007_060524APB_FTO_44504 Vananchal Gramin Bank SBIN0RRVCGB Kasma Bazar 1620
9 Barhait JH3413004007_060524APB_FTO_44504 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2754
10 Barhait JH3413004007_060524APB_FTO_44504 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUSHMABAZAR-JRGB 4254
11 Barhait JH3413004007_060524APB_FTO_44504 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANCHKATHIA-JRGB 972

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