Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:22:41 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004020_280524APB_FTO_85018
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-13-004-020-003/33662
(SIMALDHAB) 		3413004020NRG25Z250520240168120 28/05/2024 SIMA KUMARI 3413004020WL005851 SIMA KUMARI 00048 BKID0004648 162 162 Processed 29/05/2024 S8567790 SIMA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 Barhait JH-13-004-020-003/33602
(SIMALDHAB) 		3413004020NRG25Z250520240168111 28/05/2024 KHUSHBU KUMARI 3413004020WL005851 KHUSHBU KUMARI 00354 PUNB0672800 162 162 Processed 29/05/2024 S8567790 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
3 Barhait JH-13-004-020-003/33602
(SIMALDHAB) 		3413004020NRG25Z110520240115264 28/05/2024 KHUSHBU KUMARI 3413004020WL004093 KHUSHBU KUMARI 00354 PUNB0672800 162 162 Processed 29/05/2024 S8567790 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
4 Barhait JH-13-004-020-001/3195
(SIMALDHAB) 		3413004020NRG25Z110520240115228 28/05/2024 Farida Bibi 3413004020WL004092 Farida Bibi 00415 SBIN0002915 162 162 Processed 29/05/2024 S8567790 MS FARIDA KHATUN STATE BANK OF INDIA(508548)
5 Barhait JH-13-004-020-001/3195
(SIMALDHAB) 		3413004020NRG25Z210520240150277 28/05/2024 Farida Bibi 3413004020WL005232 Farida Bibi 00415 SBIN0002915 162 162 Processed 29/05/2024 S8567790 MS FARIDA KHATUN STATE BANK OF INDIA(508548)
6 Barhait JH-13-004-020-001/3195
(SIMALDHAB) 		3413004020NRG25Z250520240167012 28/05/2024 Farida Bibi 3413004020WL005817 Farida Bibi 00415 SBIN0002915 162 162 Processed 29/05/2024 S8567790 MS FARIDA KHATUN STATE BANK OF INDIA(508548)
7 Barhait JH-13-004-020-003/33606
(SIMALDHAB) 		3413004020NRG25Z110520240115265 28/05/2024 BASANTI KUMARI 3413004020WL004093 BASANTI KUMARI 00415 SBIN0002915 162 162 Processed 29/05/2024 S8567790 MS BASANTI KUMARI STATE BANK OF INDIA(508548)
8 Barhait JH-13-004-020-003/33606
(SIMALDHAB) 		3413004020NRG25Z250520240168112 28/05/2024 BASANTI KUMARI 3413004020WL005851 BASANTI KUMARI 00415 SBIN0002915 162 162 Processed 29/05/2024 S8567790 MS BASANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 810 810
9 Barhait JH-13-004-020-001/103
(SIMALDHAB) 		3413004020NRG25Z240520240164317 28/05/2024 Mahalam Momin 3413004020WL005712 Mahalam Momin 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR MAHALAM MOMIN STATE BANK OF INDIA(508548)
10 Barhait JH-13-004-020-001/103
(SIMALDHAB) 		3413004020NRG25Z240520240164318 28/05/2024 Mahalam Momin 3413004020WL005712 Mahalam Momin 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR MAHALAM MOMIN STATE BANK OF INDIA(508548)
11 Barhait JH-13-004-020-001/103
(SIMALDHAB) 		3413004020NRG25Z110520240114104 28/05/2024 Mahalam Momin 3413004020WL004056 Mahalam Momin 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR MAHALAM MOMIN STATE BANK OF INDIA(508548)
12 Barhait JH-13-004-020-001/120
(SIMALDHAB) 		3413004020NRG25Z100520240111138 28/05/2024 Haren Mandal 3413004020WL003936 Haren Mandal 00415 SBIN0003384 135 135 Processed 29/05/2024 S8567790 MR HAREN MANDAL STATE BANK OF INDIA(508548)
13 Barhait JH-13-004-020-001/120
(SIMALDHAB) 		3413004020NRG25Z100520240111139 28/05/2024 Haren Mandal 3413004020WL003936 Haren Mandal 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR HAREN MANDAL STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-020-001/120
(SIMALDHAB) 		3413004020NRG25Z250520240168010 28/05/2024 Haren Mandal 3413004020WL005849 Haren Mandal 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR HAREN MANDAL STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-020-001/120
(SIMALDHAB) 		3413004020NRG25Z250520240168011 28/05/2024 Haren Mandal 3413004020WL005849 Haren Mandal 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR HAREN MANDAL STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-020-001/1252
(SIMALDHAB) 		3413004020NRG25Z250520240167924 28/05/2024 KINAYA BIBI 3413004020WL005847 KINAYA BIBI 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS KINAYA BIBI STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-020-001/1252
(SIMALDHAB) 		3413004020NRG25Z250520240167925 28/05/2024 KINAYA BIBI 3413004020WL005847 KINAYA BIBI 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS KINAYA BIBI STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-020-001/145
(SIMALDHAB) 		3413004020NRG25Z250520240168014 28/05/2024 RUKHASANA BIBI 3413004020WL005849 RUKHASANA BIBI 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS RUPSANA BIBI STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-020-001/145
(SIMALDHAB) 		3413004020NRG25Z250520240168015 28/05/2024 RUKHASANA BIBI 3413004020WL005849 RUKHASANA BIBI 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS RUPSANA BIBI STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-020-001/145
(SIMALDHAB) 		3413004020NRG25Z100520240111150 28/05/2024 RUKHASANA BIBI 3413004020WL003936 RUKHASANA BIBI 00415 SBIN0003384 135 135 Processed 29/05/2024 S8567790 MISS RUPSANA BIBI STATE BANK OF INDIA(508548)
21 Barhait JH-13-004-020-001/145
(SIMALDHAB) 		3413004020NRG25Z100520240111151 28/05/2024 RUKHASANA BIBI 3413004020WL003936 RUKHASANA BIBI 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS RUPSANA BIBI STATE BANK OF INDIA(508548)
22 Barhait JH-13-004-020-001/146
(SIMALDHAB) 		3413004020NRG25Z100520240111152 28/05/2024 AYESA BIBI 3413004020WL003936 AYESA BIBI 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS AYASA BIBI STATE BANK OF INDIA(508548)
23 Barhait JH-13-004-020-001/146
(SIMALDHAB) 		3413004020NRG25Z100520240111153 28/05/2024 AYESA BIBI 3413004020WL003936 AYESA BIBI 00415 SBIN0003384 135 135 Processed 29/05/2024 S8567790 MRS AYASA BIBI STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-020-001/146
(SIMALDHAB) 		3413004020NRG25Z250520240168016 28/05/2024 AYESA BIBI 3413004020WL005849 AYESA BIBI 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS AYASA BIBI STATE BANK OF INDIA(508548)
25 Barhait JH-13-004-020-001/146
(SIMALDHAB) 		3413004020NRG25Z250520240168017 28/05/2024 AYESA BIBI 3413004020WL005849 AYESA BIBI 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS AYASA BIBI STATE BANK OF INDIA(508548)
26 Barhait JH-13-004-020-001/147
(SIMALDHAB) 		3413004020NRG25Z250520240168018 28/05/2024 JAMILAN BIBI 3413004020WL005849 JAMILAN BIBI 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS JAMILAN BIBI STATE BANK OF INDIA(508548)
27 Barhait JH-13-004-020-001/147
(SIMALDHAB) 		3413004020NRG25Z250520240168019 28/05/2024 JAMILAN BIBI 3413004020WL005849 JAMILAN BIBI 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS JAMILAN BIBI STATE BANK OF INDIA(508548)
28 Barhait JH-13-004-020-001/147
(SIMALDHAB) 		3413004020NRG25Z100520240111154 28/05/2024 JAMILAN BIBI 3413004020WL003936 JAMILAN BIBI 00415 SBIN0003384 135 135 Processed 29/05/2024 S8567790 MRS JAMILAN BIBI STATE BANK OF INDIA(508548)
29 Barhait JH-13-004-020-001/147
(SIMALDHAB) 		3413004020NRG25Z100520240111155 28/05/2024 JAMILAN BIBI 3413004020WL003936 JAMILAN BIBI 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS JAMILAN BIBI STATE BANK OF INDIA(508548)
30 Barhait JH-13-004-020-001/22
(SIMALDHAB) 		3413004000NRG25Z290420240064726 28/05/2024 Suhagni 3413004WL002330 Suhagni 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MS SOHAGI DEVI STATE BANK OF INDIA(508548)
31 Barhait JH-13-004-020-001/2533
(SIMALDHAB) 		3413004020NRG25Z100520240111172 28/05/2024 Hasina Bibi 3413004020WL003936 Hasina Bibi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS HASINA BIBI STATE BANK OF INDIA(508548)
32 Barhait JH-13-004-020-001/2533
(SIMALDHAB) 		3413004020NRG25Z100520240111173 28/05/2024 Hasina Bibi 3413004020WL003936 Hasina Bibi 00415 SBIN0003384 135 135 Processed 29/05/2024 S8567790 MRS HASINA BIBI STATE BANK OF INDIA(508548)
33 Barhait JH-13-004-020-001/2600
(SIMALDHAB) 		3413004020NRG25Z110520240115218 28/05/2024 Gulnahar Khatun 3413004020WL004092 Gulnahar Khatun 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MS GULNAHAR KHATUN STATE BANK OF INDIA(508548)
34 Barhait JH-13-004-020-001/2600
(SIMALDHAB) 		3413004020NRG25Z250520240167059 28/05/2024 Gulnahar Khatun 3413004020WL005818 Gulnahar Khatun 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MS GULNAHAR KHATUN STATE BANK OF INDIA(508548)
35 Barhait JH-13-004-020-001/2600
(SIMALDHAB) 		3413004020NRG25Z210520240150388 28/05/2024 Gulnahar Khatun 3413004020WL005234 Gulnahar Khatun 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MS GULNAHAR KHATUN STATE BANK OF INDIA(508548)
36 Barhait JH-13-004-020-001/2608
(SIMALDHAB) 		3413004020NRG25Z210520240150391 28/05/2024 Rafik Ansari 3413004020WL005234 Rafik Ansari 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
37 Barhait JH-13-004-020-001/2608
(SIMALDHAB) 		3413004020NRG25Z250520240167062 28/05/2024 Rafik Ansari 3413004020WL005818 Rafik Ansari 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
38 Barhait JH-13-004-020-001/2952
(SIMALDHAB) 		3413004020NRG25Z210520240150393 28/05/2024 rameshwar turi 3413004020WL005234 rameshwar turi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR RAMESHWAR TURU STATE BANK OF INDIA(508548)
39 Barhait JH-13-004-020-001/2952
(SIMALDHAB) 		3413004020NRG25Z250520240167064 28/05/2024 rameshwar turi 3413004020WL005818 rameshwar turi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR RAMESHWAR TURU STATE BANK OF INDIA(508548)
40 Barhait JH-13-004-020-001/2956
(SIMALDHAB) 		3413004020NRG25Z240520240162468 28/05/2024 Sitaram Pandit 3413004020WL005657 Sitaram Pandit 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR SITARAM PANDIT STATE BANK OF INDIA(508548)
41 Barhait JH-13-004-020-001/2956
(SIMALDHAB) 		3413004020NRG25Z240520240162469 28/05/2024 Sitaram Pandit 3413004020WL005657 Sitaram Pandit 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR SITARAM PANDIT STATE BANK OF INDIA(508548)
42 Barhait JH-13-004-020-001/2977
(SIMALDHAB) 		3413004020NRG25Z100520240111174 28/05/2024 Ramjan Momin 3413004020WL003936 Ramjan Momin 00415 SBIN0003384 135 135 Processed 29/05/2024 S8567790 MR RAMJAN MOMIN STATE BANK OF INDIA(508548)
43 Barhait JH-13-004-020-001/2977
(SIMALDHAB) 		3413004020NRG25Z100520240111175 28/05/2024 Ramjan Momin 3413004020WL003936 Ramjan Momin 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR RAMJAN MOMIN STATE BANK OF INDIA(508548)
44 Barhait JH-13-004-020-001/2999
(SIMALDHAB) 		3413004020NRG25Z250520240167065 28/05/2024 Ram prasad Pandit 3413004020WL005818 Ram prasad Pandit 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR RAM PRASAD PANDIT STATE BANK OF INDIA(508548)
45 Barhait JH-13-004-020-001/2999
(SIMALDHAB) 		3413004020NRG25Z210520240150394 28/05/2024 Ram prasad Pandit 3413004020WL005234 Ram prasad Pandit 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR RAM PRASAD PANDIT STATE BANK OF INDIA(508548)
46 Barhait JH-13-004-020-001/3024
(SIMALDHAB) 		3413004000NRG25Z290420240064733 28/05/2024 Chaya Devi 3413004WL002330 Chaya Devi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS CHAYA DEVI STATE BANK OF INDIA(508548)
47 Barhait JH-13-004-020-001/3032
(SIMALDHAB) 		3413004020NRG25Z240520240162470 28/05/2024 Sumitra Devi 3413004020WL005657 Sumitra Devi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS SUCHITRA DEVI STATE BANK OF INDIA(508548)
48 Barhait JH-13-004-020-001/3032
(SIMALDHAB) 		3413004020NRG25Z240520240162471 28/05/2024 Sumitra Devi 3413004020WL005657 Sumitra Devi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS SUCHITRA DEVI STATE BANK OF INDIA(508548)
49 Barhait JH-13-004-020-001/3072
(SIMALDHAB) 		3413004020NRG25Z210520240150396 28/05/2024 Gulbasan Bibi 3413004020WL005234 Gulbasan Bibi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS GULBASAN BIBI STATE BANK OF INDIA(508548)
50 Barhait JH-13-004-020-001/3072
(SIMALDHAB) 		3413004020NRG25Z250520240167067 28/05/2024 Gulbasan Bibi 3413004020WL005818 Gulbasan Bibi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS GULBASAN BIBI STATE BANK OF INDIA(508548)
51 Barhait JH-13-004-020-001/3073
(SIMALDHAB) 		3413004020NRG25Z250520240167068 28/05/2024 Sakhila Khatun 3413004020WL005818 Sakhila Khatun 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS SAKHILA KHATUN STATE BANK OF INDIA(508548)
52 Barhait JH-13-004-020-001/3073
(SIMALDHAB) 		3413004020NRG25Z210520240150397 28/05/2024 Sakhila Khatun 3413004020WL005234 Sakhila Khatun 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS SAKHILA KHATUN STATE BANK OF INDIA(508548)
53 Barhait JH-13-004-020-001/3074
(SIMALDHAB) 		3413004020NRG25Z210520240150398 28/05/2024 Sahabuddin Ansari 3413004020WL005234 Sahabuddin Ansari 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR SHAHBUDDIN MOMIN STATE BANK OF INDIA(508548)
54 Barhait JH-13-004-020-001/3074
(SIMALDHAB) 		3413004020NRG25Z250520240167069 28/05/2024 Sahabuddin Ansari 3413004020WL005818 Sahabuddin Ansari 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR SHAHBUDDIN MOMIN STATE BANK OF INDIA(508548)
55 Barhait JH-13-004-020-001/3076
(SIMALDHAB) 		3413004020NRG25Z250520240167003 28/05/2024 Kursuda Khatun 3413004020WL005817 Kursuda Khatun 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MS KURSUDA KHATUN STATE BANK OF INDIA(508548)
56 Barhait JH-13-004-020-001/3076
(SIMALDHAB) 		3413004020NRG25Z210520240150268 28/05/2024 Kursuda Khatun 3413004020WL005232 Kursuda Khatun 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MS KURSUDA KHATUN STATE BANK OF INDIA(508548)
57 Barhait JH-13-004-020-001/3076
(SIMALDHAB) 		3413004020NRG25Z110520240115525 28/05/2024 Kursuda Khatun 3413004020WL004097 Kursuda Khatun 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MS KURSUDA KHATUN STATE BANK OF INDIA(508548)
58 Barhait JH-13-004-020-001/3092
(SIMALDHAB) 		3413004020NRG25Z240520240164321 28/05/2024 Ketayan Bibi 3413004020WL005712 Ketayan Bibi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS KETABAN BIBI STATE BANK OF INDIA(508548)
59 Barhait JH-13-004-020-001/3092
(SIMALDHAB) 		3413004020NRG25Z240520240164322 28/05/2024 Ketayan Bibi 3413004020WL005712 Ketayan Bibi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS KETABAN BIBI STATE BANK OF INDIA(508548)
60 Barhait JH-13-004-020-001/3092
(SIMALDHAB) 		3413004020NRG25Z110520240114106 28/05/2024 Ketayan Bibi 3413004020WL004056 Ketayan Bibi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS KETABAN BIBI STATE BANK OF INDIA(508548)
61 Barhait JH-13-004-020-001/3093
(SIMALDHAB) 		3413004020NRG25Z110520240114107 28/05/2024 Riyajuddin Ansari 3413004020WL004056 Riyajuddin Ansari 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
62 Barhait JH-13-004-020-001/3093
(SIMALDHAB) 		3413004020NRG25Z240520240164323 28/05/2024 Riyajuddin Ansari 3413004020WL005712 Riyajuddin Ansari 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
63 Barhait JH-13-004-020-001/3093
(SIMALDHAB) 		3413004020NRG25Z240520240164324 28/05/2024 Riyajuddin Ansari 3413004020WL005712 Riyajuddin Ansari 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
64 Barhait JH-13-004-020-001/3107
(SIMALDHAB) 		3413004020NRG25Z110520240115531 28/05/2024 Rakib Ansari 3413004020WL004097 Rakib Ansari 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR RAKIB ANSARI STATE BANK OF INDIA(508548)
65 Barhait JH-13-004-020-001/3107
(SIMALDHAB) 		3413004020NRG25Z210520240150274 28/05/2024 Rakib Ansari 3413004020WL005232 Rakib Ansari 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR RAKIB ANSARI STATE BANK OF INDIA(508548)
66 Barhait JH-13-004-020-001/3107
(SIMALDHAB) 		3413004020NRG25Z250520240167009 28/05/2024 Rakib Ansari 3413004020WL005817 Rakib Ansari 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR RAKIB ANSARI STATE BANK OF INDIA(508548)
67 Barhait JH-13-004-020-001/3118
(SIMALDHAB) 		3413004020NRG25Z250520240168026 28/05/2024 GULBHANU BIBI 3413004020WL005849 GULBHANU BIBI 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS GULBHANU BIBI STATE BANK OF INDIA(508548)
68 Barhait JH-13-004-020-001/3118
(SIMALDHAB) 		3413004020NRG25Z250520240168027 28/05/2024 GULBHANU BIBI 3413004020WL005849 GULBHANU BIBI 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS GULBHANU BIBI STATE BANK OF INDIA(508548)
69 Barhait JH-13-004-020-001/3120
(SIMALDHAB) 		3413004020NRG25Z250520240167928 28/05/2024 MAHMUD MOMIN 3413004020WL005847 MAHMUD MOMIN 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MOHSUD MOMIN STATE BANK OF INDIA(508548)
70 Barhait JH-13-004-020-001/3120
(SIMALDHAB) 		3413004020NRG25Z250520240167929 28/05/2024 MAHMUD MOMIN 3413004020WL005847 MAHMUD MOMIN 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MOHSUD MOMIN STATE BANK OF INDIA(508548)
71 Barhait JH-13-004-020-001/3121
(SIMALDHAB) 		3413004020NRG25Z240520240164325 28/05/2024 JAN BIBI 3413004020WL005712 JAN BIBI 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS JAN BIBI STATE BANK OF INDIA(508548)
72 Barhait JH-13-004-020-001/3121
(SIMALDHAB) 		3413004020NRG25Z240520240164326 28/05/2024 JAN BIBI 3413004020WL005712 JAN BIBI 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS JAN BIBI STATE BANK OF INDIA(508548)
73 Barhait JH-13-004-020-001/3122
(SIMALDHAB) 		3413004020NRG25Z240520240164327 28/05/2024 FAJUN BIBI 3413004020WL005712 FAJUN BIBI 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS FAJUN BIBI STATE BANK OF INDIA(508548)
74 Barhait JH-13-004-020-001/3122
(SIMALDHAB) 		3413004020NRG25Z240520240164328 28/05/2024 FAJUN BIBI 3413004020WL005712 FAJUN BIBI 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS FAJUN BIBI STATE BANK OF INDIA(508548)
75 Barhait JH-13-004-020-001/3127
(SIMALDHAB) 		3413004020NRG25Z250520240168028 28/05/2024 TAHURAN KHATUN 3413004020WL005849 TAHURAN KHATUN 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 TAHURAN KHATUN STATE BANK OF INDIA(508548)
76 Barhait JH-13-004-020-001/3127
(SIMALDHAB) 		3413004020NRG25Z250520240168029 28/05/2024 TAHURAN KHATUN 3413004020WL005849 TAHURAN KHATUN 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 TAHURAN KHATUN STATE BANK OF INDIA(508548)
77 Barhait JH-13-004-020-001/3130
(SIMALDHAB) 		3413004020NRG25Z240520240164329 28/05/2024 NESA BIBI 3413004020WL005712 NESA BIBI 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS NESA BIBI STATE BANK OF INDIA(508548)
78 Barhait JH-13-004-020-001/3130
(SIMALDHAB) 		3413004020NRG25Z240520240164330 28/05/2024 NESA BIBI 3413004020WL005712 NESA BIBI 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS NESA BIBI STATE BANK OF INDIA(508548)
79 Barhait JH-13-004-020-001/3133
(SIMALDHAB) 		3413004020NRG25Z250520240168030 28/05/2024 SHARIFAN BIBI 3413004020WL005849 SHARIFAN BIBI 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS ARIFAN BIBI STATE BANK OF INDIA(508548)
80 Barhait JH-13-004-020-001/3133
(SIMALDHAB) 		3413004020NRG25Z250520240168031 28/05/2024 SHARIFAN BIBI 3413004020WL005849 SHARIFAN BIBI 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS ARIFAN BIBI STATE BANK OF INDIA(508548)
81 Barhait JH-13-004-020-001/3138
(SIMALDHAB) 		3413004020NRG25Z250520240168032 28/05/2024 GULBAHAR BIBI 3413004020WL005849 GULBAHAR BIBI 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS GULBHAR BIBI STATE BANK OF INDIA(508548)
82 Barhait JH-13-004-020-001/3138
(SIMALDHAB) 		3413004020NRG25Z250520240168033 28/05/2024 GULBAHAR BIBI 3413004020WL005849 GULBAHAR BIBI 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS GULBHAR BIBI STATE BANK OF INDIA(508548)
83 Barhait JH-13-004-020-001/3146
(SIMALDHAB) 		3413004020NRG25Z240520240164333 28/05/2024 Sahena Khatun 3413004020WL005712 Sahena Khatun 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS SAHENA KHATUN STATE BANK OF INDIA(508548)
84 Barhait JH-13-004-020-001/3146
(SIMALDHAB) 		3413004020NRG25Z240520240164334 28/05/2024 Sahena Khatun 3413004020WL005712 Sahena Khatun 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS SAHENA KHATUN STATE BANK OF INDIA(508548)
85 Barhait JH-13-004-020-001/3146
(SIMALDHAB) 		3413004020NRG25Z110520240114109 28/05/2024 Sahena Khatun 3413004020WL004056 Sahena Khatun 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS SAHENA KHATUN STATE BANK OF INDIA(508548)
86 Barhait JH-13-004-020-001/3154
(SIMALDHAB) 		3413004020NRG25Z110520240115222 28/05/2024 Gulroshan Bibi 3413004020WL004092 Gulroshan Bibi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS GULROSHAN BIBI STATE BANK OF INDIA(508548)
87 Barhait JH-13-004-020-001/3154
(SIMALDHAB) 		3413004020NRG25Z250520240167070 28/05/2024 Gulroshan Bibi 3413004020WL005818 Gulroshan Bibi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS GULROSHAN BIBI STATE BANK OF INDIA(508548)
88 Barhait JH-13-004-020-001/3154
(SIMALDHAB) 		3413004020NRG25Z210520240150399 28/05/2024 Gulroshan Bibi 3413004020WL005234 Gulroshan Bibi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS GULROSHAN BIBI STATE BANK OF INDIA(508548)
89 Barhait JH-13-004-020-001/3158
(SIMALDHAB) 		3413004020NRG25Z210520240150400 28/05/2024 Kurban Momin 3413004020WL005234 Kurban Momin 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR KURBAN MOMIN STATE BANK OF INDIA(508548)
90 Barhait JH-13-004-020-001/3158
(SIMALDHAB) 		3413004020NRG25Z250520240167071 28/05/2024 Kurban Momin 3413004020WL005818 Kurban Momin 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR KURBAN MOMIN STATE BANK OF INDIA(508548)
91 Barhait JH-13-004-020-001/3158
(SIMALDHAB) 		3413004020NRG25Z110520240115223 28/05/2024 Kurban Momin 3413004020WL004092 Kurban Momin 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR KURBAN MOMIN STATE BANK OF INDIA(508548)
92 Barhait JH-13-004-020-001/3167
(SIMALDHAB) 		3413004020NRG25Z250520240168036 28/05/2024 JALEKHA KHATOON 3413004020WL005849 JALEKHA KHATOON 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS JALEKHA KHATOON STATE BANK OF INDIA(508548)
93 Barhait JH-13-004-020-001/3167
(SIMALDHAB) 		3413004020NRG25Z250520240168037 28/05/2024 JALEKHA KHATOON 3413004020WL005849 JALEKHA KHATOON 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS JALEKHA KHATOON STATE BANK OF INDIA(508548)
94 Barhait JH-13-004-020-001/3192
(SIMALDHAB) 		3413004020NRG25Z110520240115226 28/05/2024 Ajimuddin Ansari 3413004020WL004092 Ajimuddin Ansari 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR AJIMUDDIN MOMIN STATE BANK OF INDIA(508548)
95 Barhait JH-13-004-020-001/3192
(SIMALDHAB) 		3413004020NRG25Z210520240150403 28/05/2024 Ajimuddin Ansari 3413004020WL005234 Ajimuddin Ansari 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR AJIMUDDIN MOMIN STATE BANK OF INDIA(508548)
96 Barhait JH-13-004-020-001/3192
(SIMALDHAB) 		3413004020NRG25Z250520240167074 28/05/2024 Ajimuddin Ansari 3413004020WL005818 Ajimuddin Ansari 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR AJIMUDDIN MOMIN STATE BANK OF INDIA(508548)
97 Barhait JH-13-004-020-001/3194
(SIMALDHAB) 		3413004020NRG25Z250520240167075 28/05/2024 Pyarjan Bibi 3413004020WL005818 Pyarjan Bibi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS PYARJAN BIBI STATE BANK OF INDIA(508548)
98 Barhait JH-13-004-020-001/3194
(SIMALDHAB) 		3413004020NRG25Z210520240150404 28/05/2024 Pyarjan Bibi 3413004020WL005234 Pyarjan Bibi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS PYARJAN BIBI STATE BANK OF INDIA(508548)
99 Barhait JH-13-004-020-001/3194
(SIMALDHAB) 		3413004020NRG25Z110520240115227 28/05/2024 Pyarjan Bibi 3413004020WL004092 Pyarjan Bibi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS PYARJAN BIBI STATE BANK OF INDIA(508548)
100 Barhait JH-13-004-020-001/3197
(SIMALDHAB) 		3413004020NRG25Z110520240115229 28/05/2024 Riyasat Momin 3413004020WL004092 Riyasat Momin 00415 SBIN0003384 162 162 Rejected 29/05/2024 S8567790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Barhait JH-13-004-020-001/3202
(SIMALDHAB) 		3413004020NRG25Z250520240167932 28/05/2024 Phudiya Bewa 3413004020WL005847 Phudiya Bewa 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS PHUDIYA BEWA STATE BANK OF INDIA(508548)
102 Barhait JH-13-004-020-001/3202
(SIMALDHAB) 		3413004020NRG25Z250520240167933 28/05/2024 Phudiya Bewa 3413004020WL005847 Phudiya Bewa 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS PHUDIYA BEWA STATE BANK OF INDIA(508548)
103 Barhait JH-13-004-020-001/3206
(SIMALDHAB) 		3413004020NRG25Z250520240167934 28/05/2024 Safed Ansari 3413004020WL005847 Safed Ansari 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR SAFED ANSARI STATE BANK OF INDIA(508548)
104 Barhait JH-13-004-020-001/3206
(SIMALDHAB) 		3413004020NRG25Z250520240167935 28/05/2024 Safed Ansari 3413004020WL005847 Safed Ansari 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR SAFED ANSARI STATE BANK OF INDIA(508548)
105 Barhait JH-13-004-020-001/3287
(SIMALDHAB) 		3413004020NRG25Z250520240167076 28/05/2024 Anand Mandal 3413004020WL005818 Anand Mandal 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR ANAND MANDAL STATE BANK OF INDIA(508548)
106 Barhait JH-13-004-020-001/3287
(SIMALDHAB) 		3413004020NRG25Z210520240150405 28/05/2024 Anand Mandal 3413004020WL005234 Anand Mandal 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR ANAND MANDAL STATE BANK OF INDIA(508548)
107 Barhait JH-13-004-020-001/3287
(SIMALDHAB) 		3413004020NRG25Z210520240150406 28/05/2024 Mamta Devi 3413004020WL005234 Mamta Devi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
108 Barhait JH-13-004-020-001/3287
(SIMALDHAB) 		3413004020NRG25Z250520240167077 28/05/2024 Mamta Devi 3413004020WL005818 Mamta Devi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
109 Barhait JH-13-004-020-001/3287
(SIMALDHAB) 		3413004020NRG25Z110520240115230 28/05/2024 Mamta Devi 3413004020WL004092 Mamta Devi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
110 Barhait JH-13-004-020-001/3290
(SIMALDHAB) 		3413004020NRG25Z250520240167942 28/05/2024 SONIYA KHATUN 3413004020WL005847 SONIYA KHATUN 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS SONIYA KHATUN STATE BANK OF INDIA(508548)
111 Barhait JH-13-004-020-001/3290
(SIMALDHAB) 		3413004020NRG25Z250520240167943 28/05/2024 SONIYA KHATUN 3413004020WL005847 SONIYA KHATUN 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS SONIYA KHATUN STATE BANK OF INDIA(508548)
112 Barhait JH-13-004-020-001/3294
(SIMALDHAB) 		3413004020NRG25Z250520240167944 28/05/2024 RAJINA KHATUN 3413004020WL005847 RAJINA KHATUN 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS RAJINA KHATUN STATE BANK OF INDIA(508548)
113 Barhait JH-13-004-020-001/3294
(SIMALDHAB) 		3413004020NRG25Z250520240167945 28/05/2024 RAJINA KHATUN 3413004020WL005847 RAJINA KHATUN 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS RAJINA KHATUN STATE BANK OF INDIA(508548)
114 Barhait JH-13-004-020-001/3302
(SIMALDHAB) 		3413004020NRG25Z250520240167013 28/05/2024 Ravina Khatun 3413004020WL005817 Ravina Khatun 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS RABINA KHATUN STATE BANK OF INDIA(508548)
115 Barhait JH-13-004-020-001/3302
(SIMALDHAB) 		3413004020NRG25Z110520240115231 28/05/2024 Ravina Khatun 3413004020WL004092 Ravina Khatun 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS RABINA KHATUN STATE BANK OF INDIA(508548)
116 Barhait JH-13-004-020-001/3302
(SIMALDHAB) 		3413004020NRG25Z210520240150278 28/05/2024 Ravina Khatun 3413004020WL005232 Ravina Khatun 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS RABINA KHATUN STATE BANK OF INDIA(508548)
117 Barhait JH-13-004-020-001/3304
(SIMALDHAB) 		3413004020NRG25Z210520240150279 28/05/2024 Nuresa Bibi 3413004020WL005232 Nuresa Bibi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS NURESHABIBI BIBI STATE BANK OF INDIA(508548)
118 Barhait JH-13-004-020-001/3304
(SIMALDHAB) 		3413004020NRG25Z250520240167014 28/05/2024 Nuresa Bibi 3413004020WL005817 Nuresa Bibi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS NURESHABIBI BIBI STATE BANK OF INDIA(508548)
119 Barhait JH-13-004-020-001/3305
(SIMALDHAB) 		3413004020NRG25Z250520240167015 28/05/2024 Sahdul Ansari 3413004020WL005817 Sahdul Ansari 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR SAHDUL ANSARI STATE BANK OF INDIA(508548)
120 Barhait JH-13-004-020-001/3305
(SIMALDHAB) 		3413004020NRG25Z210520240150280 28/05/2024 Sahdul Ansari 3413004020WL005232 Sahdul Ansari 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR SAHDUL ANSARI STATE BANK OF INDIA(508548)
121 Barhait JH-13-004-020-001/3306
(SIMALDHAB) 		3413004020NRG25Z210520240150281 28/05/2024 Rehna Khatun 3413004020WL005232 Rehna Khatun 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS RAHENA KHATUN STATE BANK OF INDIA(508548)
122 Barhait JH-13-004-020-001/3306
(SIMALDHAB) 		3413004020NRG25Z250520240167016 28/05/2024 Rehna Khatun 3413004020WL005817 Rehna Khatun 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MISS RAHENA KHATUN STATE BANK OF INDIA(508548)
123 Barhait JH-13-004-020-001/3307
(SIMALDHAB) 		3413004020NRG25Z250520240167017 28/05/2024 Afsana Bibi 3413004020WL005817 Afsana Bibi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS AFSANA BIBI STATE BANK OF INDIA(508548)
124 Barhait JH-13-004-020-001/3307
(SIMALDHAB) 		3413004020NRG25Z210520240150282 28/05/2024 Afsana Bibi 3413004020WL005232 Afsana Bibi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS AFSANA BIBI STATE BANK OF INDIA(508548)
125 Barhait JH-13-004-020-001/551
(SIMALDHAB) 		3413004020NRG25Z240520240164341 28/05/2024 Akbar Momin 3413004020WL005712 Akbar Momin 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR AKBAR MOMIN STATE BANK OF INDIA(508548)
126 Barhait JH-13-004-020-001/551
(SIMALDHAB) 		3413004020NRG25Z240520240164342 28/05/2024 Akbar Momin 3413004020WL005712 Akbar Momin 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR AKBAR MOMIN STATE BANK OF INDIA(508548)
127 Barhait JH-13-004-020-001/551
(SIMALDHAB) 		3413004020NRG25Z250520240167948 28/05/2024 Jainab Bibi 3413004020WL005847 Jainab Bibi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS JAINAB BIBI STATE BANK OF INDIA(508548)
128 Barhait JH-13-004-020-001/551
(SIMALDHAB) 		3413004020NRG25Z250520240167949 28/05/2024 Jainab Bibi 3413004020WL005847 Jainab Bibi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS JAINAB BIBI STATE BANK OF INDIA(508548)
129 Barhait JH-13-004-020-001/556
(SIMALDHAB) 		3413004020NRG25Z200520240145559 28/05/2024 Sanjay Mandal 3413004020WL005075 Sanjay Mandal 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS SANJAY MANDAL STATE BANK OF INDIA(508548)
130 Barhait JH-13-004-020-001/562
(SIMALDHAB) 		3413004020NRG25Z250520240167079 28/05/2024 Arjun Mandal 3413004020WL005818 Arjun Mandal 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR ARJUN MANDAL STATE BANK OF INDIA(508548)
131 Barhait JH-13-004-020-001/562
(SIMALDHAB) 		3413004020NRG25Z210520240150408 28/05/2024 Arjun Mandal 3413004020WL005234 Arjun Mandal 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR ARJUN MANDAL STATE BANK OF INDIA(508548)
132 Barhait JH-13-004-020-001/563
(SIMALDHAB) 		3413004020NRG25Z210520240150409 28/05/2024 Bablu Mandal 3413004020WL005234 Bablu Mandal 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR BABLU MANDAL STATE BANK OF INDIA(508548)
133 Barhait JH-13-004-020-001/590
(SIMALDHAB) 		3413004020NRG25Z200520240145566 28/05/2024 Shibu Mandal 3413004020WL005075 Shibu Mandal 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR SHIBU MANDAL STATE BANK OF INDIA(508548)
134 Barhait JH-13-004-020-001/614
(SIMALDHAB) 		3413004000NRG25Z290420240064735 28/05/2024 Bhim Mandal 3413004WL002330 Bhim Mandal 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR BHIM MANDAL STATE BANK OF INDIA(508548)
135 Barhait JH-13-004-020-001/66
(SIMALDHAB) 		3413004020NRG25Z250520240167029 28/05/2024 Akla Mandal 3413004020WL005817 Akla Mandal 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR AKALA MANDAL STATE BANK OF INDIA(508548)
136 Barhait JH-13-004-020-001/66
(SIMALDHAB) 		3413004020NRG25Z210520240150294 28/05/2024 Akla Mandal 3413004020WL005232 Akla Mandal 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR AKALA MANDAL STATE BANK OF INDIA(508548)
137 Barhait JH-13-004-020-001/665
(SIMALDHAB) 		3413004020NRG25Z200520240145569 28/05/2024 Phultusi Devi 3413004020WL005075 Phultusi Devi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS PHULTUSI DEVI STATE BANK OF INDIA(508548)
138 Barhait JH-13-004-020-001/77
(SIMALDHAB) 		3413004020NRG25Z110520240114111 28/05/2024 Sahanaz Momin 3413004020WL004056 Sahanaz Momin 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR JHABON MOMIN STATE BANK OF INDIA(508548)
139 Barhait JH-13-004-020-001/77
(SIMALDHAB) 		3413004020NRG25Z240520240164343 28/05/2024 Sahanaz Momin 3413004020WL005712 Sahanaz Momin 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR JHABON MOMIN STATE BANK OF INDIA(508548)
140 Barhait JH-13-004-020-001/77
(SIMALDHAB) 		3413004020NRG25Z240520240164344 28/05/2024 Sahanaz Momin 3413004020WL005712 Sahanaz Momin 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR JHABON MOMIN STATE BANK OF INDIA(508548)
141 Barhait JH-13-004-020-001/870
(SIMALDHAB) 		3413004020NRG25Z210520240150301 28/05/2024 Sushen Mandal 3413004020WL005232 Sushen Mandal 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR SUSEN MANDAL STATE BANK OF INDIA(508548)
142 Barhait JH-13-004-020-001/870
(SIMALDHAB) 		3413004020NRG25Z250520240167036 28/05/2024 Sushen Mandal 3413004020WL005817 Sushen Mandal 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR SUSEN MANDAL STATE BANK OF INDIA(508548)
143 Barhait JH-13-004-020-001/885
(SIMALDHAB) 		3413004020NRG25Z200520240145575 28/05/2024 Putul Devi 3413004020WL005075 Putul Devi 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
144 Barhait JH-13-004-020-001/887
(SIMALDHAB) 		3413004020NRG25Z210520240150411 28/05/2024 Bolai Mandal 3413004020WL005234 Bolai Mandal 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR BOLAI CHANDRA MANDAL STATE BANK OF INDIA(508548)
145 Barhait JH-13-004-020-001/94
(SIMALDHAB) 		3413004020NRG25Z100520240111176 28/05/2024 Kuddus Momin 3413004020WL003936 Kuddus Momin 00415 SBIN0003384 162 162 Processed 29/05/2024 S8567790 MR KUDDUS ANSARI STATE BANK OF INDIA(508548)
146 Barhait JH-13-004-020-001/94
(SIMALDHAB) 		3413004020NRG25Z100520240111177 28/05/2024 Kuddus Momin 3413004020WL003936 Kuddus Momin 00415 SBIN0003384 135 135 Processed 29/05/2024 S8567790 MR KUDDUS ANSARI STATE BANK OF INDIA(508548)
SubTotal 22167 22167
147 Barhait JH-13-004-020-001/2603
(SIMALDHAB) 		3413004020NRG25Z110520240115219 28/05/2024 Sabila khatun 3413004020WL004092 Sabila khatun 00415 SBIN0003514 162 162 Processed 29/05/2024 S8567790 MISS SABILA KHATUN STATE BANK OF INDIA(508548)
148 Barhait JH-13-004-020-001/2603
(SIMALDHAB) 		3413004020NRG25Z250520240167001 28/05/2024 Sabila khatun 3413004020WL005817 Sabila khatun 00415 SBIN0003514 162 162 Processed 29/05/2024 S8567790 MISS SABILA KHATUN STATE BANK OF INDIA(508548)
149 Barhait JH-13-004-020-001/2603
(SIMALDHAB) 		3413004020NRG25Z210520240150266 28/05/2024 Sabila khatun 3413004020WL005232 Sabila khatun 00415 SBIN0003514 162 162 Processed 29/05/2024 S8567790 MISS SABILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 486 486
150 Barhait JH-13-004-020-001/3165
(SIMALDHAB) 		3413004020NRG25Z240520240164335 28/05/2024 SANAULLAH ANSARI 3413004020WL005712 SANAULLAH ANSARI 00415 SBIN0009238 162 162 Rejected 29/05/2024 S8567790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Barhait JH-13-004-020-001/3165
(SIMALDHAB) 		3413004020NRG25Z240520240164336 28/05/2024 SANAULLAH ANSARI 3413004020WL005712 SANAULLAH ANSARI 00415 SBIN0009238 162 162 Rejected 29/05/2024 S8567790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 324 324
152 Barhait JH-13-004-020-003/33663
(SIMALDHAB) 		3413004020NRG25Z250520240168121 28/05/2024 CHANDRIKA KUMARI 3413004020WL005851 CHANDRIKA KUMARI 00415 SBIN0009344 162 162 Processed 29/05/2024 S8567790 MISS CHANDRIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
153 Barhait JH-13-004-020-001/1
(SIMALDHAB) 		3413004020NRG25Z250520240166999 28/05/2024 Babudhan Maraiya 3413004020WL005817 Babudhan Maraiya 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR BABUDHAN LOHRA STATE BANK OF INDIA(508548)
154 Barhait JH-13-004-020-001/1
(SIMALDHAB) 		3413004020NRG25Z110520240115215 28/05/2024 Babudhan Maraiya 3413004020WL004092 Babudhan Maraiya 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR BABUDHAN LOHRA STATE BANK OF INDIA(508548)
155 Barhait JH-13-004-020-001/10
(SIMALDHAB) 		3413004020NRG25Z110520240115216 28/05/2024 Safique Ansari 3413004020WL004092 Safique Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MD SAFQUE ANSARI STATE BANK OF INDIA(508548)
156 Barhait JH-13-004-020-001/10
(SIMALDHAB) 		3413004020NRG25Z250520240167000 28/05/2024 Safique Ansari 3413004020WL005817 Safique Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MD SAFQUE ANSARI STATE BANK OF INDIA(508548)
157 Barhait JH-13-004-020-001/10
(SIMALDHAB) 		3413004020NRG25Z210520240150265 28/05/2024 Safique Ansari 3413004020WL005232 Safique Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MD SAFQUE ANSARI STATE BANK OF INDIA(508548)
158 Barhait JH-13-004-020-001/102
(SIMALDHAB) 		3413004020NRG25Z240520240164315 28/05/2024 Sahalam Momin 3413004020WL005712 Sahalam Momin 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR SHAHLAM MOMIN STATE BANK OF INDIA(508548)
159 Barhait JH-13-004-020-001/102
(SIMALDHAB) 		3413004020NRG25Z240520240164316 28/05/2024 Sahalam Momin 3413004020WL005712 Sahalam Momin 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR SHAHLAM MOMIN STATE BANK OF INDIA(508548)
160 Barhait JH-13-004-020-001/116
(SIMALDHAB) 		3413004020NRG25Z240520240162454 28/05/2024 Bishwanath Pandi 3413004020WL005657 Bishwanath Pandi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR VISHWANATH PANDIT STATE BANK OF INDIA(508548)
161 Barhait JH-13-004-020-001/116
(SIMALDHAB) 		3413004020NRG25Z240520240162455 28/05/2024 Bishwanath Pandi 3413004020WL005657 Bishwanath Pandi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR VISHWANATH PANDIT STATE BANK OF INDIA(508548)
162 Barhait JH-13-004-020-001/1200
(SIMALDHAB) 		3413004020NRG25Z200520240145532 28/05/2024 RATULI DEVI 3413004020WL005075 RATULI DEVI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS RATULI DEVI STATE BANK OF INDIA(508548)
163 Barhait JH-13-004-020-001/1200
(SIMALDHAB) 		3413004020NRG25Z200520240145533 28/05/2024 RATULI DEVI 3413004020WL005075 RATULI DEVI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS RATULI DEVI STATE BANK OF INDIA(508548)
164 Barhait JH-13-004-020-001/1201
(SIMALDHAB) 		3413004020NRG25Z200520240145534 28/05/2024 MINA DEVI 3413004020WL005075 MINA DEVI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS MINA DEVI STATE BANK OF INDIA(508548)
165 Barhait JH-13-004-020-001/1201
(SIMALDHAB) 		3413004020NRG25Z200520240145535 28/05/2024 MINA DEVI 3413004020WL005075 MINA DEVI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS MINA DEVI STATE BANK OF INDIA(508548)
166 Barhait JH-13-004-020-001/1202
(SIMALDHAB) 		3413004020NRG25Z200520240145536 28/05/2024 MANOJ KUMAR MANDAL 3413004020WL005075 MANOJ KUMAR MANDAL 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MANOJ KUMAR MANDAL STATE BANK OF INDIA(508548)
167 Barhait JH-13-004-020-001/1202
(SIMALDHAB) 		3413004020NRG25Z200520240145537 28/05/2024 MANOJ KUMAR MANDAL 3413004020WL005075 MANOJ KUMAR MANDAL 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MANOJ KUMAR MANDAL STATE BANK OF INDIA(508548)
168 Barhait JH-13-004-020-001/1204
(SIMALDHAB) 		3413004020NRG25Z200520240145538 28/05/2024 SARSWATI DEVI 3413004020WL005075 SARSWATI DEVI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR SARASWATI DEVI STATE BANK OF INDIA(508548)
169 Barhait JH-13-004-020-001/1204
(SIMALDHAB) 		3413004020NRG25Z200520240145539 28/05/2024 SARSWATI DEVI 3413004020WL005075 SARSWATI DEVI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR SARASWATI DEVI STATE BANK OF INDIA(508548)
170 Barhait JH-13-004-020-001/1207
(SIMALDHAB) 		3413004020NRG25Z200520240145540 28/05/2024 LALTU KUMAR MANDAL 3413004020WL005075 LALTU KUMAR MANDAL 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR LALTU KUMAR MANDAL STATE BANK OF INDIA(508548)
171 Barhait JH-13-004-020-001/1207
(SIMALDHAB) 		3413004020NRG25Z200520240145541 28/05/2024 LALTU KUMAR MANDAL 3413004020WL005075 LALTU KUMAR MANDAL 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR LALTU KUMAR MANDAL STATE BANK OF INDIA(508548)
172 Barhait JH-13-004-020-001/1209
(SIMALDHAB) 		3413004020NRG25Z200520240145542 28/05/2024 ANURODH PANDIT 3413004020WL005075 ANURODH PANDIT 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR ANURODH PANDIT STATE BANK OF INDIA(508548)
173 Barhait JH-13-004-020-001/1209
(SIMALDHAB) 		3413004020NRG25Z200520240145543 28/05/2024 ANURODH PANDIT 3413004020WL005075 ANURODH PANDIT 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR ANURODH PANDIT STATE BANK OF INDIA(508548)
174 Barhait JH-13-004-020-001/1210
(SIMALDHAB) 		3413004020NRG25Z200520240145544 28/05/2024 GAYTRI DEVI 3413004020WL005075 GAYTRI DEVI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
175 Barhait JH-13-004-020-001/1212
(SIMALDHAB) 		3413004020NRG25Z110520240115217 28/05/2024 JHANTU MANDAL 3413004020WL004092 JHANTU MANDAL 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR JHANTU MANDAL STATE BANK OF INDIA(508548)
176 Barhait JH-13-004-020-001/1213
(SIMALDHAB) 		3413004020NRG25Z240520240162456 28/05/2024 BALRAM PANDIT 3413004020WL005657 BALRAM PANDIT 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR BALRAM PANDIT STATE BANK OF INDIA(508548)
177 Barhait JH-13-004-020-001/1213
(SIMALDHAB) 		3413004020NRG25Z240520240162457 28/05/2024 BALRAM PANDIT 3413004020WL005657 BALRAM PANDIT 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR BALRAM PANDIT STATE BANK OF INDIA(508548)
178 Barhait JH-13-004-020-001/1214
(SIMALDHAB) 		3413004020NRG25Z200520240145545 28/05/2024 SANTOSH MANDAL 3413004020WL005075 SANTOSH MANDAL 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR SANTOSH MANDAL STATE BANK OF INDIA(508548)
179 Barhait JH-13-004-020-001/1216
(SIMALDHAB) 		3413004020NRG25Z200520240145546 28/05/2024 SUNIL MANDAL 3413004020WL005075 SUNIL MANDAL 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
180 Barhait JH-13-004-020-001/1217
(SIMALDHAB) 		3413004020NRG25Z200520240145547 28/05/2024 AHILYA DEVI 3413004020WL005075 AHILYA DEVI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MISS AHILY DEVI STATE BANK OF INDIA(508548)
181 Barhait JH-13-004-020-001/1248
(SIMALDHAB) 		3413004020NRG25Z240520240162458 28/05/2024 Pari Devi 3413004020WL005657 Pari Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS PARI DEVI STATE BANK OF INDIA(508548)
182 Barhait JH-13-004-020-001/1248
(SIMALDHAB) 		3413004020NRG25Z240520240162459 28/05/2024 Pari Devi 3413004020WL005657 Pari Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS PARI DEVI STATE BANK OF INDIA(508548)
183 Barhait JH-13-004-020-001/1249
(SIMALDHAB) 		3413004020NRG25Z200520240145548 28/05/2024 Surodhani Devi 3413004020WL005075 Surodhani Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS SURODHANI DEVI STATE BANK OF INDIA(508548)
184 Barhait JH-13-004-020-001/1251
(SIMALDHAB) 		3413004020NRG25Z200520240145549 28/05/2024 Domani Devi 3413004020WL005075 Domani Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
185 Barhait JH-13-004-020-001/13
(SIMALDHAB) 		3413004020NRG25Z240520240162460 28/05/2024 Jai Prakash Mandal 3413004020WL005657 Jai Prakash Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR JAYPRAKASH MANDAL STATE BANK OF INDIA(508548)
186 Barhait JH-13-004-020-001/13
(SIMALDHAB) 		3413004020NRG25Z240520240162461 28/05/2024 Jai Prakash Mandal 3413004020WL005657 Jai Prakash Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR JAYPRAKASH MANDAL STATE BANK OF INDIA(508548)
187 Barhait JH-13-004-020-001/138
(SIMALDHAB) 		3413004020NRG25Z100520240111140 28/05/2024 ABDUL AJIJ ANSARI 3413004020WL003936 ABDUL AJIJ ANSARI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR ABDUL AJIJ ANSARI STATE BANK OF INDIA(508548)
188 Barhait JH-13-004-020-001/138
(SIMALDHAB) 		3413004020NRG25Z100520240111141 28/05/2024 ABDUL AJIJ ANSARI 3413004020WL003936 ABDUL AJIJ ANSARI 00415 SBIN0009792 135 135 Processed 29/05/2024 S8567790 MR ABDUL AJIJ ANSARI STATE BANK OF INDIA(508548)
189 Barhait JH-13-004-020-001/139
(SIMALDHAB) 		3413004020NRG25Z100520240111142 28/05/2024 DILBAHAR BIBI 3413004020WL003936 DILBAHAR BIBI 00415 SBIN0009792 135 135 Processed 29/05/2024 S8567790 MRS DILBAHAR BIBI STATE BANK OF INDIA(508548)
190 Barhait JH-13-004-020-001/139
(SIMALDHAB) 		3413004020NRG25Z100520240111143 28/05/2024 DILBAHAR BIBI 3413004020WL003936 DILBAHAR BIBI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS DILBAHAR BIBI STATE BANK OF INDIA(508548)
191 Barhait JH-13-004-020-001/141
(SIMALDHAB) 		3413004020NRG25Z100520240111144 28/05/2024 NURALAM ANSARI 3413004020WL003936 NURALAM ANSARI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR NURALAM ANSARI STATE BANK OF INDIA(508548)
192 Barhait JH-13-004-020-001/141
(SIMALDHAB) 		3413004020NRG25Z100520240111145 28/05/2024 NURALAM ANSARI 3413004020WL003936 NURALAM ANSARI 00415 SBIN0009792 135 135 Processed 29/05/2024 S8567790 MR NURALAM ANSARI STATE BANK OF INDIA(508548)
193 Barhait JH-13-004-020-001/143
(SIMALDHAB) 		3413004020NRG25Z100520240111146 28/05/2024 IMAMUDDIN MOMIN 3413004020WL003936 IMAMUDDIN MOMIN 00415 SBIN0009792 135 135 Processed 29/05/2024 S8567790 MR IMAMUDDIN MOMIN STATE BANK OF INDIA(508548)
194 Barhait JH-13-004-020-001/143
(SIMALDHAB) 		3413004020NRG25Z100520240111147 28/05/2024 IMAMUDDIN MOMIN 3413004020WL003936 IMAMUDDIN MOMIN 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR IMAMUDDIN MOMIN STATE BANK OF INDIA(508548)
195 Barhait JH-13-004-020-001/143
(SIMALDHAB) 		3413004020NRG25Z250520240168012 28/05/2024 IMAMUDDIN MOMIN 3413004020WL005849 IMAMUDDIN MOMIN 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR IMAMUDDIN MOMIN STATE BANK OF INDIA(508548)
196 Barhait JH-13-004-020-001/143
(SIMALDHAB) 		3413004020NRG25Z250520240168013 28/05/2024 IMAMUDDIN MOMIN 3413004020WL005849 IMAMUDDIN MOMIN 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR IMAMUDDIN MOMIN STATE BANK OF INDIA(508548)
197 Barhait JH-13-004-020-001/144
(SIMALDHAB) 		3413004020NRG25Z100520240111148 28/05/2024 SAKULAN BIBI 3413004020WL003936 SAKULAN BIBI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS SAKULAN BIBI STATE BANK OF INDIA(508548)
198 Barhait JH-13-004-020-001/144
(SIMALDHAB) 		3413004020NRG25Z100520240111149 28/05/2024 SAKULAN BIBI 3413004020WL003936 SAKULAN BIBI 00415 SBIN0009792 135 135 Processed 29/05/2024 S8567790 MRS SAKULAN BIBI STATE BANK OF INDIA(508548)
199 Barhait JH-13-004-020-001/148
(SIMALDHAB) 		3413004020NRG25Z100520240111156 28/05/2024 ABUL ANSARI 3413004020WL003936 ABUL ANSARI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR ABUL ANSRI STATE BANK OF INDIA(508548)
200 Barhait JH-13-004-020-001/148
(SIMALDHAB) 		3413004020NRG25Z100520240111157 28/05/2024 ABUL ANSARI 3413004020WL003936 ABUL ANSARI 00415 SBIN0009792 135 135 Processed 29/05/2024 S8567790 MR ABUL ANSRI STATE BANK OF INDIA(508548)
201 Barhait JH-13-004-020-001/150
(SIMALDHAB) 		3413004020NRG25Z100520240111158 28/05/2024 AKHTAR ANSARI 3413004020WL003936 AKHTAR ANSARI 00415 SBIN0009792 135 135 Processed 29/05/2024 S8567790 MR AKHTAR ANSARI STATE BANK OF INDIA(508548)
202 Barhait JH-13-004-020-001/150
(SIMALDHAB) 		3413004020NRG25Z100520240111159 28/05/2024 AKHTAR ANSARI 3413004020WL003936 AKHTAR ANSARI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR AKHTAR ANSARI STATE BANK OF INDIA(508548)
203 Barhait JH-13-004-020-001/151
(SIMALDHAB) 		3413004020NRG25Z100520240111160 28/05/2024 REJUN BIBI 3413004020WL003936 REJUN BIBI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MISS REJUN BIBI STATE BANK OF INDIA(508548)
204 Barhait JH-13-004-020-001/151
(SIMALDHAB) 		3413004020NRG25Z100520240111161 28/05/2024 REJUN BIBI 3413004020WL003936 REJUN BIBI 00415 SBIN0009792 135 135 Processed 29/05/2024 S8567790 MISS REJUN BIBI STATE BANK OF INDIA(508548)
205 Barhait JH-13-004-020-001/151
(SIMALDHAB) 		3413004020NRG25Z250520240168020 28/05/2024 REJUN BIBI 3413004020WL005849 REJUN BIBI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MISS REJUN BIBI STATE BANK OF INDIA(508548)
206 Barhait JH-13-004-020-001/151
(SIMALDHAB) 		3413004020NRG25Z250520240168021 28/05/2024 REJUN BIBI 3413004020WL005849 REJUN BIBI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MISS REJUN BIBI STATE BANK OF INDIA(508548)
207 Barhait JH-13-004-020-001/152
(SIMALDHAB) 		3413004020NRG25Z250520240168022 28/05/2024 ATAUR MOMIN 3413004020WL005849 ATAUR MOMIN 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR ATAUR MOMIN STATE BANK OF INDIA(508548)
208 Barhait JH-13-004-020-001/152
(SIMALDHAB) 		3413004020NRG25Z250520240168023 28/05/2024 ATAUR MOMIN 3413004020WL005849 ATAUR MOMIN 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR ATAUR MOMIN STATE BANK OF INDIA(508548)
209 Barhait JH-13-004-020-001/152
(SIMALDHAB) 		3413004020NRG25Z100520240111162 28/05/2024 ATAUR MOMIN 3413004020WL003936 ATAUR MOMIN 00415 SBIN0009792 135 135 Processed 29/05/2024 S8567790 MR ATAUR MOMIN STATE BANK OF INDIA(508548)
210 Barhait JH-13-004-020-001/152
(SIMALDHAB) 		3413004020NRG25Z100520240111163 28/05/2024 ATAUR MOMIN 3413004020WL003936 ATAUR MOMIN 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR ATAUR MOMIN STATE BANK OF INDIA(508548)
211 Barhait JH-13-004-020-001/154
(SIMALDHAB) 		3413004020NRG25Z100520240111166 28/05/2024 MARIAM BIBI 3413004020WL003936 MARIAM BIBI 00415 SBIN0009792 135 135 Processed 29/05/2024 S8567790 MRS MARIAM BIBI STATE BANK OF INDIA(508548)
212 Barhait JH-13-004-020-001/154
(SIMALDHAB) 		3413004020NRG25Z100520240111167 28/05/2024 MARIAM BIBI 3413004020WL003936 MARIAM BIBI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS MARIAM BIBI STATE BANK OF INDIA(508548)
213 Barhait JH-13-004-020-001/154
(SIMALDHAB) 		3413004020NRG25Z250520240168024 28/05/2024 MARIAM BIBI 3413004020WL005849 MARIAM BIBI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS MARIAM BIBI STATE BANK OF INDIA(508548)
214 Barhait JH-13-004-020-001/154
(SIMALDHAB) 		3413004020NRG25Z250520240168025 28/05/2024 MARIAM BIBI 3413004020WL005849 MARIAM BIBI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS MARIAM BIBI STATE BANK OF INDIA(508548)
215 Barhait JH-13-004-020-001/156
(SIMALDHAB) 		3413004020NRG25Z100520240111168 28/05/2024 KURBAN MOMIN 3413004020WL003936 KURBAN MOMIN 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR KURBAN MOMIN STATE BANK OF INDIA(508548)
216 Barhait JH-13-004-020-001/156
(SIMALDHAB) 		3413004020NRG25Z100520240111169 28/05/2024 KURBAN MOMIN 3413004020WL003936 KURBAN MOMIN 00415 SBIN0009792 135 135 Processed 29/05/2024 S8567790 MR KURBAN MOMIN STATE BANK OF INDIA(508548)
217 Barhait JH-13-004-020-001/157
(SIMALDHAB) 		3413004020NRG25Z100520240111170 28/05/2024 HAJERA BIBI 3413004020WL003936 HAJERA BIBI 00415 SBIN0009792 135 135 Processed 29/05/2024 S8567790 MRS HAJERA BIBI STATE BANK OF INDIA(508548)
218 Barhait JH-13-004-020-001/157
(SIMALDHAB) 		3413004020NRG25Z100520240111171 28/05/2024 HAJERA BIBI 3413004020WL003936 HAJERA BIBI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS HAJERA BIBI STATE BANK OF INDIA(508548)
219 Barhait JH-13-004-020-001/22
(SIMALDHAB) 		3413004000NRG25Z290420240064725 28/05/2024 Vikash Mandal 3413004WL002330 Vikash Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR VIKASH MANDAL STATE BANK OF INDIA(508548)
220 Barhait JH-13-004-020-001/23
(SIMALDHAB) 		3413004000NRG25Z290420240064727 28/05/2024 Mohan Kumar Mandal 3413004WL002330 Mohan Kumar Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MOHAN KUMAR MANDAL STATE BANK OF INDIA(508548)
221 Barhait JH-13-004-020-001/25
(SIMALDHAB) 		3413004000NRG25Z290420240064728 28/05/2024 Boby Devi 3413004WL002330 Boby Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS BEBI DEVI STATE BANK OF INDIA(508548)
222 Barhait JH-13-004-020-001/2576
(SIMALDHAB) 		3413004020NRG25Z240520240162462 28/05/2024 Gaur Pandit 3413004020WL005657 Gaur Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR GAUR PANDIT STATE BANK OF INDIA(508548)
223 Barhait JH-13-004-020-001/2576
(SIMALDHAB) 		3413004020NRG25Z240520240162463 28/05/2024 Gaur Pandit 3413004020WL005657 Gaur Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR GAUR PANDIT STATE BANK OF INDIA(508548)
224 Barhait JH-13-004-020-001/2582
(SIMALDHAB) 		3413004020NRG25Z200520240145550 28/05/2024 Devnandan Pandit 3413004020WL005075 Devnandan Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR DEVNANDAN PANDIT STATE BANK OF INDIA(508548)
225 Barhait JH-13-004-020-001/2605
(SIMALDHAB) 		3413004020NRG25Z110520240115220 28/05/2024 Jiyaul Ansari 3413004020WL004092 Jiyaul Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR JIYAUL ANSARI STATE BANK OF INDIA(508548)
226 Barhait JH-13-004-020-001/2605
(SIMALDHAB) 		3413004020NRG25Z210520240150389 28/05/2024 Jiyaul Ansari 3413004020WL005234 Jiyaul Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR JIYAUL ANSARI STATE BANK OF INDIA(508548)
227 Barhait JH-13-004-020-001/2605
(SIMALDHAB) 		3413004020NRG25Z250520240167060 28/05/2024 Jiyaul Ansari 3413004020WL005818 Jiyaul Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR JIYAUL ANSARI STATE BANK OF INDIA(508548)
228 Barhait JH-13-004-020-001/2606
(SIMALDHAB) 		3413004020NRG25Z250520240167061 28/05/2024 Kuresha Bibi 3413004020WL005818 Kuresha Bibi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS KURESHA BIBI STATE BANK OF INDIA(508548)
229 Barhait JH-13-004-020-001/2606
(SIMALDHAB) 		3413004020NRG25Z210520240150390 28/05/2024 Kuresha Bibi 3413004020WL005234 Kuresha Bibi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS KURESHA BIBI STATE BANK OF INDIA(508548)
230 Barhait JH-13-004-020-001/2606
(SIMALDHAB) 		3413004020NRG25Z110520240115221 28/05/2024 Kuresha Bibi 3413004020WL004092 Kuresha Bibi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS KURESHA BIBI STATE BANK OF INDIA(508548)
231 Barhait JH-13-004-020-001/2611
(SIMALDHAB) 		3413004020NRG25Z210520240150392 28/05/2024 Haliman Bibi 3413004020WL005234 Haliman Bibi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS HALIMAN BIBI STATE BANK OF INDIA(508548)
232 Barhait JH-13-004-020-001/2611
(SIMALDHAB) 		3413004020NRG25Z250520240167063 28/05/2024 Haliman Bibi 3413004020WL005818 Haliman Bibi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS HALIMAN BIBI STATE BANK OF INDIA(508548)
233 Barhait JH-13-004-020-001/2613
(SIMALDHAB) 		3413004020NRG25Z240520240164319 28/05/2024 Gulesta khatoon 3413004020WL005712 Gulesta khatoon 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR GULESTA KHATOON STATE BANK OF INDIA(508548)
234 Barhait JH-13-004-020-001/2613
(SIMALDHAB) 		3413004020NRG25Z240520240164320 28/05/2024 Gulesta khatoon 3413004020WL005712 Gulesta khatoon 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR GULESTA KHATOON STATE BANK OF INDIA(508548)
235 Barhait JH-13-004-020-001/2613
(SIMALDHAB) 		3413004020NRG25Z110520240114105 28/05/2024 Gulesta khatoon 3413004020WL004056 Gulesta khatoon 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR GULESTA KHATOON STATE BANK OF INDIA(508548)
236 Barhait JH-13-004-020-001/2614
(SIMALDHAB) 		3413004000NRG25Z290420240064730 28/05/2024 Dipika Devi 3413004WL002330 Dipika Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS DIPIKA DEVI STATE BANK OF INDIA(508548)
237 Barhait JH-13-004-020-001/2614
(SIMALDHAB) 		3413004000NRG25Z290420240064729 28/05/2024 Madhu Mandal 3413004WL002330 Madhu Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MADHU MANDAL STATE BANK OF INDIA(508548)
238 Barhait JH-13-004-020-001/2627
(SIMALDHAB) 		3413004020NRG25Z240520240162464 28/05/2024 Prabhudayal Pandit 3413004020WL005657 Prabhudayal Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR PRABHU DAYAL PANDIT STATE BANK OF INDIA(508548)
239 Barhait JH-13-004-020-001/2627
(SIMALDHAB) 		3413004020NRG25Z240520240162465 28/05/2024 Prabhudayal Pandit 3413004020WL005657 Prabhudayal Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR PRABHU DAYAL PANDIT STATE BANK OF INDIA(508548)
240 Barhait JH-13-004-020-001/2634
(SIMALDHAB) 		3413004020NRG25Z240520240162466 28/05/2024 manoj kumar mandal 3413004020WL005657 manoj kumar mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MANOJ KUMAR MANDAL STATE BANK OF INDIA(508548)
241 Barhait JH-13-004-020-001/2634
(SIMALDHAB) 		3413004020NRG25Z240520240162467 28/05/2024 manoj kumar mandal 3413004020WL005657 manoj kumar mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MANOJ KUMAR MANDAL STATE BANK OF INDIA(508548)
242 Barhait JH-13-004-020-001/2636
(SIMALDHAB) 		3413004020NRG25Z200520240145551 28/05/2024 nimoti devi 3413004020WL005075 nimoti devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS NIMOTI DEVI STATE BANK OF INDIA(508548)
243 Barhait JH-13-004-020-001/2980
(SIMALDHAB) 		3413004020NRG25Z250520240167926 28/05/2024 Jamiran Bibi 3413004020WL005847 Jamiran Bibi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS JAMIRAN BIBI STATE BANK OF INDIA(508548)
244 Barhait JH-13-004-020-001/2980
(SIMALDHAB) 		3413004020NRG25Z250520240167927 28/05/2024 Jamiran Bibi 3413004020WL005847 Jamiran Bibi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS JAMIRAN BIBI STATE BANK OF INDIA(508548)
245 Barhait JH-13-004-020-001/2994
(SIMALDHAB) 		3413004020NRG25Z200520240145552 28/05/2024 Mantu Mantu 3413004020WL005075 Mantu Mantu 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MANTU MANDAL STATE BANK OF INDIA(508548)
246 Barhait JH-13-004-020-001/2996
(SIMALDHAB) 		3413004020NRG25Z200520240145553 28/05/2024 Padawati Devi 3413004020WL005075 Padawati Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MISS PADAWATI DEVI STATE BANK OF INDIA(508548)
247 Barhait JH-13-004-020-001/3001
(SIMALDHAB) 		3413004020NRG25Z200520240145554 28/05/2024 Manjudori Devi 3413004020WL005075 Manjudori Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS YASODA DEVI STATE BANK OF INDIA(508548)
248 Barhait JH-13-004-020-001/3005
(SIMALDHAB) 		3413004000NRG25Z290420240064732 28/05/2024 Hardev Pandit 3413004WL002330 Hardev Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR HARDEV PANDIT STATE BANK OF INDIA(508548)
249 Barhait JH-13-004-020-001/3005
(SIMALDHAB) 		3413004000NRG25Z290420240064731 28/05/2024 Mira Devi 3413004WL002330 Mira Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS MIRA DEVI STATE BANK OF INDIA(508548)
250 Barhait JH-13-004-020-001/3036
(SIMALDHAB) 		3413004020NRG25Z200520240145555 28/05/2024 Patvari Pandit 3413004020WL005075 Patvari Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR PATWARI PANDIT STATE BANK OF INDIA(508548)
251 Barhait JH-13-004-020-001/3038
(SIMALDHAB) 		3413004020NRG25Z240520240162472 28/05/2024 Tara Devi 3413004020WL005657 Tara Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS TARA DEVI STATE BANK OF INDIA(508548)
252 Barhait JH-13-004-020-001/3038
(SIMALDHAB) 		3413004020NRG25Z240520240162473 28/05/2024 Tara Devi 3413004020WL005657 Tara Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS TARA DEVI STATE BANK OF INDIA(508548)
253 Barhait JH-13-004-020-001/3071
(SIMALDHAB) 		3413004020NRG25Z210520240150395 28/05/2024 Afasana Khatun 3413004020WL005234 Afasana Khatun 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS AFASANA KHATUN STATE BANK OF INDIA(508548)
254 Barhait JH-13-004-020-001/3071
(SIMALDHAB) 		3413004020NRG25Z250520240167066 28/05/2024 Afasana Khatun 3413004020WL005818 Afasana Khatun 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS AFASANA KHATUN STATE BANK OF INDIA(508548)
255 Barhait JH-13-004-020-001/3075
(SIMALDHAB) 		3413004020NRG25Z250520240167002 28/05/2024 Majidan Bibi 3413004020WL005817 Majidan Bibi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MAJIDAN BIBI STATE BANK OF INDIA(508548)
256 Barhait JH-13-004-020-001/3075
(SIMALDHAB) 		3413004020NRG25Z110520240115524 28/05/2024 Majidan Bibi 3413004020WL004097 Majidan Bibi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MAJIDAN BIBI STATE BANK OF INDIA(508548)
257 Barhait JH-13-004-020-001/3075
(SIMALDHAB) 		3413004020NRG25Z210520240150267 28/05/2024 Majidan Bibi 3413004020WL005232 Majidan Bibi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MAJIDAN BIBI STATE BANK OF INDIA(508548)
258 Barhait JH-13-004-020-001/3077
(SIMALDHAB) 		3413004020NRG25Z210520240150269 28/05/2024 Saheda Bewa 3413004020WL005232 Saheda Bewa 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS SAHEDA KHATUN STATE BANK OF INDIA(508548)
259 Barhait JH-13-004-020-001/3077
(SIMALDHAB) 		3413004020NRG25Z110520240115526 28/05/2024 Saheda Bewa 3413004020WL004097 Saheda Bewa 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS SAHEDA KHATUN STATE BANK OF INDIA(508548)
260 Barhait JH-13-004-020-001/3077
(SIMALDHAB) 		3413004020NRG25Z250520240167004 28/05/2024 Saheda Bewa 3413004020WL005817 Saheda Bewa 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS SAHEDA KHATUN STATE BANK OF INDIA(508548)
261 Barhait JH-13-004-020-001/31
(SIMALDHAB) 		3413004020NRG25Z200520240145556 28/05/2024 Govind Pandit 3413004020WL005075 Govind Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR GOVIND PANDIT STATE BANK OF INDIA(508548)
262 Barhait JH-13-004-020-001/31
(SIMALDHAB) 		3413004020NRG25Z200520240145557 28/05/2024 Sushila Devi 3413004020WL005075 Sushila Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS SUSHIA DEVI STATE BANK OF INDIA(508548)
263 Barhait JH-13-004-020-001/3100
(SIMALDHAB) 		3413004020NRG25Z250520240167005 28/05/2024 Mahbul Ansari 3413004020WL005817 Mahbul Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MAHBUL ANSARI STATE BANK OF INDIA(508548)
264 Barhait JH-13-004-020-001/3100
(SIMALDHAB) 		3413004020NRG25Z110520240115527 28/05/2024 Mahbul Ansari 3413004020WL004097 Mahbul Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MAHBUL ANSARI STATE BANK OF INDIA(508548)
265 Barhait JH-13-004-020-001/3100
(SIMALDHAB) 		3413004020NRG25Z210520240150270 28/05/2024 Mahbul Ansari 3413004020WL005232 Mahbul Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MAHBUL ANSARI STATE BANK OF INDIA(508548)
266 Barhait JH-13-004-020-001/3101
(SIMALDHAB) 		3413004020NRG25Z210520240150271 28/05/2024 Jalil Momin 3413004020WL005232 Jalil Momin 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR JALIL MOMIN STATE BANK OF INDIA(508548)
267 Barhait JH-13-004-020-001/3101
(SIMALDHAB) 		3413004020NRG25Z110520240115528 28/05/2024 Jalil Momin 3413004020WL004097 Jalil Momin 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR JALIL MOMIN STATE BANK OF INDIA(508548)
268 Barhait JH-13-004-020-001/3101
(SIMALDHAB) 		3413004020NRG25Z250520240167006 28/05/2024 Jalil Momin 3413004020WL005817 Jalil Momin 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR JALIL MOMIN STATE BANK OF INDIA(508548)
269 Barhait JH-13-004-020-001/3104
(SIMALDHAB) 		3413004020NRG25Z250520240167007 28/05/2024 Rafik Ansari 3413004020WL005817 Rafik Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
270 Barhait JH-13-004-020-001/3104
(SIMALDHAB) 		3413004020NRG25Z110520240115529 28/05/2024 Rafik Ansari 3413004020WL004097 Rafik Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
271 Barhait JH-13-004-020-001/3104
(SIMALDHAB) 		3413004020NRG25Z210520240150272 28/05/2024 Rafik Ansari 3413004020WL005232 Rafik Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
272 Barhait JH-13-004-020-001/3106
(SIMALDHAB) 		3413004020NRG25Z210520240150273 28/05/2024 Md Mojibur Rahman 3413004020WL005232 Md Mojibur Rahman 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MOJIBUR RAHMAN STATE BANK OF INDIA(508548)
273 Barhait JH-13-004-020-001/3106
(SIMALDHAB) 		3413004020NRG25Z110520240115530 28/05/2024 Md Mojibur Rahman 3413004020WL004097 Md Mojibur Rahman 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MOJIBUR RAHMAN STATE BANK OF INDIA(508548)
274 Barhait JH-13-004-020-001/3106
(SIMALDHAB) 		3413004020NRG25Z250520240167008 28/05/2024 Md Mojibur Rahman 3413004020WL005817 Md Mojibur Rahman 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MOJIBUR RAHMAN STATE BANK OF INDIA(508548)
275 Barhait JH-13-004-020-001/3110
(SIMALDHAB) 		3413004020NRG25Z250520240167010 28/05/2024 Rasidan Bibi 3413004020WL005817 Rasidan Bibi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS RASIDAN BIBI STATE BANK OF INDIA(508548)
276 Barhait JH-13-004-020-001/3110
(SIMALDHAB) 		3413004020NRG25Z110520240115532 28/05/2024 Rasidan Bibi 3413004020WL004097 Rasidan Bibi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS RASIDAN BIBI STATE BANK OF INDIA(508548)
277 Barhait JH-13-004-020-001/3110
(SIMALDHAB) 		3413004020NRG25Z210520240150275 28/05/2024 Rasidan Bibi 3413004020WL005232 Rasidan Bibi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS RASIDAN BIBI STATE BANK OF INDIA(508548)
278 Barhait JH-13-004-020-001/3144
(SIMALDHAB) 		3413004020NRG25Z240520240164331 28/05/2024 Najiman Bibi 3413004020WL005712 Najiman Bibi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS NAJIMAN BIBI STATE BANK OF INDIA(508548)
279 Barhait JH-13-004-020-001/3144
(SIMALDHAB) 		3413004020NRG25Z240520240164332 28/05/2024 Najiman Bibi 3413004020WL005712 Najiman Bibi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS NAJIMAN BIBI STATE BANK OF INDIA(508548)
280 Barhait JH-13-004-020-001/3144
(SIMALDHAB) 		3413004020NRG25Z110520240114108 28/05/2024 Najiman Bibi 3413004020WL004056 Najiman Bibi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS NAJIMAN BIBI STATE BANK OF INDIA(508548)
281 Barhait JH-13-004-020-001/3150
(SIMALDHAB) 		3413004020NRG25Z210520240150276 28/05/2024 Tamanna Khatun 3413004020WL005232 Tamanna Khatun 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MISS TAMANNA KHATUN STATE BANK OF INDIA(508548)
282 Barhait JH-13-004-020-001/3150
(SIMALDHAB) 		3413004020NRG25Z110520240115533 28/05/2024 Tamanna Khatun 3413004020WL004097 Tamanna Khatun 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MISS TAMANNA KHATUN STATE BANK OF INDIA(508548)
283 Barhait JH-13-004-020-001/3150
(SIMALDHAB) 		3413004020NRG25Z250520240167011 28/05/2024 Tamanna Khatun 3413004020WL005817 Tamanna Khatun 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MISS TAMANNA KHATUN STATE BANK OF INDIA(508548)
284 Barhait JH-13-004-020-001/3162
(SIMALDHAB) 		3413004020NRG25Z250520240168034 28/05/2024 NUR NESHA 3413004020WL005849 NUR NESHA 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS NUR NESHA STATE BANK OF INDIA(508548)
285 Barhait JH-13-004-020-001/3162
(SIMALDHAB) 		3413004020NRG25Z250520240168035 28/05/2024 NUR NESHA 3413004020WL005849 NUR NESHA 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS NUR NESHA STATE BANK OF INDIA(508548)
286 Barhait JH-13-004-020-001/3172
(SIMALDHAB) 		3413004020NRG25Z240520240164337 28/05/2024 RUSTAM MOMIN 3413004020WL005712 RUSTAM MOMIN 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR RUSTAM MOMIN STATE BANK OF INDIA(508548)
287 Barhait JH-13-004-020-001/3172
(SIMALDHAB) 		3413004020NRG25Z240520240164338 28/05/2024 RUSTAM MOMIN 3413004020WL005712 RUSTAM MOMIN 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR RUSTAM MOMIN STATE BANK OF INDIA(508548)
288 Barhait JH-13-004-020-001/3177
(SIMALDHAB) 		3413004020NRG25Z210520240150401 28/05/2024 Yakat Ansari 3413004020WL005234 Yakat Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS YAKAT ANSARI STATE BANK OF INDIA(508548)
289 Barhait JH-13-004-020-001/3177
(SIMALDHAB) 		3413004020NRG25Z250520240167072 28/05/2024 Yakat Ansari 3413004020WL005818 Yakat Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS YAKAT ANSARI STATE BANK OF INDIA(508548)
290 Barhait JH-13-004-020-001/3177
(SIMALDHAB) 		3413004020NRG25Z110520240115224 28/05/2024 Yakat Ansari 3413004020WL004092 Yakat Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS YAKAT ANSARI STATE BANK OF INDIA(508548)
291 Barhait JH-13-004-020-001/3191
(SIMALDHAB) 		3413004020NRG25Z110520240115225 28/05/2024 Nur Islam Ansari 3413004020WL004092 Nur Islam Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR NUR ISLAM ANSARI STATE BANK OF INDIA(508548)
292 Barhait JH-13-004-020-001/3191
(SIMALDHAB) 		3413004020NRG25Z250520240167073 28/05/2024 Nur Islam Ansari 3413004020WL005818 Nur Islam Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR NUR ISLAM ANSARI STATE BANK OF INDIA(508548)
293 Barhait JH-13-004-020-001/3191
(SIMALDHAB) 		3413004020NRG25Z210520240150402 28/05/2024 Nur Islam Ansari 3413004020WL005234 Nur Islam Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR NUR ISLAM ANSARI STATE BANK OF INDIA(508548)
294 Barhait JH-13-004-020-001/3201
(SIMALDHAB) 		3413004020NRG25Z250520240167930 28/05/2024 Pinki Devi 3413004020WL005847 Pinki Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MISS PINKI DEVI STATE BANK OF INDIA(508548)
295 Barhait JH-13-004-020-001/3201
(SIMALDHAB) 		3413004020NRG25Z250520240167931 28/05/2024 Pinki Devi 3413004020WL005847 Pinki Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MISS PINKI DEVI STATE BANK OF INDIA(508548)
296 Barhait JH-13-004-020-001/3207
(SIMALDHAB) 		3413004020NRG25Z250520240167936 28/05/2024 Majid Ansari 3413004020WL005847 Majid Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MR MAJID ANSARI STATE BANK OF INDIA(508548)
297 Barhait JH-13-004-020-001/3207
(SIMALDHAB) 		3413004020NRG25Z250520240167937 28/05/2024 Majid Ansari 3413004020WL005847 Majid Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MR MAJID ANSARI STATE BANK OF INDIA(508548)
298 Barhait JH-13-004-020-001/3285
(SIMALDHAB) 		3413004020NRG25Z250520240167938 28/05/2024 FIROJA KHATUN 3413004020WL005847 FIROJA KHATUN 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
299 Barhait JH-13-004-020-001/3285
(SIMALDHAB) 		3413004020NRG25Z250520240167939 28/05/2024 FIROJA KHATUN 3413004020WL005847 FIROJA KHATUN 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
300 Barhait JH-13-004-020-001/3288
(SIMALDHAB) 		3413004020NRG25Z250520240167940 28/05/2024 MAINUL ANSARI 3413004020WL005847 MAINUL ANSARI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MAINUL ANSARI STATE BANK OF INDIA(508548)
301 Barhait JH-13-004-020-001/3288
(SIMALDHAB) 		3413004020NRG25Z250520240167941 28/05/2024 MAINUL ANSARI 3413004020WL005847 MAINUL ANSARI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MAINUL ANSARI STATE BANK OF INDIA(508548)
302 Barhait JH-13-004-020-001/3295
(SIMALDHAB) 		3413004020NRG25Z250520240167946 28/05/2024 GIYASUDDIN MOMIN 3413004020WL005847 GIYASUDDIN MOMIN 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR GIYASUDDIN MOMIN STATE BANK OF INDIA(508548)
303 Barhait JH-13-004-020-001/3295
(SIMALDHAB) 		3413004020NRG25Z250520240167947 28/05/2024 GIYASUDDIN MOMIN 3413004020WL005847 GIYASUDDIN MOMIN 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR GIYASUDDIN MOMIN STATE BANK OF INDIA(508548)
304 Barhait JH-13-004-020-001/3303
(SIMALDHAB) 		3413004020NRG25Z250520240167078 28/05/2024 Manira Bibi 3413004020WL005818 Manira Bibi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS MANIRA BIBI STATE BANK OF INDIA(508548)
305 Barhait JH-13-004-020-001/3303
(SIMALDHAB) 		3413004020NRG25Z210520240150407 28/05/2024 Manira Bibi 3413004020WL005234 Manira Bibi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS MANIRA BIBI STATE BANK OF INDIA(508548)
306 Barhait JH-13-004-020-001/3303
(SIMALDHAB) 		3413004020NRG25Z110520240115232 28/05/2024 Manira Bibi 3413004020WL004092 Manira Bibi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS MANIRA BIBI STATE BANK OF INDIA(508548)
307 Barhait JH-13-004-020-001/544
(SIMALDHAB) 		3413004020NRG25Z240520240164339 28/05/2024 Mannan Momin 3413004020WL005712 Mannan Momin 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MANNAN MOMIN STATE BANK OF INDIA(508548)
308 Barhait JH-13-004-020-001/544
(SIMALDHAB) 		3413004020NRG25Z240520240164340 28/05/2024 Mannan Momin 3413004020WL005712 Mannan Momin 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MANNAN MOMIN STATE BANK OF INDIA(508548)
309 Barhait JH-13-004-020-001/544
(SIMALDHAB) 		3413004020NRG25Z110520240114110 28/05/2024 Mannan Momin 3413004020WL004056 Mannan Momin 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MANNAN MOMIN STATE BANK OF INDIA(508548)
310 Barhait JH-13-004-020-001/554
(SIMALDHAB) 		3413004020NRG25Z200520240145558 28/05/2024 Sandip Mandal 3413004020WL005075 Sandip Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR SANDIP MANDAL STATE BANK OF INDIA(508548)
311 Barhait JH-13-004-020-001/556
(SIMALDHAB) 		3413004020NRG25Z200520240145560 28/05/2024 Monika Devi 3413004020WL005075 Monika Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MONOKA DEVI STATE BANK OF INDIA(508548)
312 Barhait JH-13-004-020-001/560
(SIMALDHAB) 		3413004020NRG25Z200520240145561 28/05/2024 Madhusudan Pandit 3413004020WL005075 Madhusudan Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MADHUSUDAN PANDIT STATE BANK OF INDIA(508548)
313 Barhait JH-13-004-020-001/565
(SIMALDHAB) 		3413004020NRG25Z200520240145562 28/05/2024 Rabar Mandal 3413004020WL005075 Rabar Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR RABAR MANDAL STATE BANK OF INDIA(508548)
314 Barhait JH-13-004-020-001/565
(SIMALDHAB) 		3413004020NRG25Z200520240145563 28/05/2024 Rekha Devi 3413004020WL005075 Rekha Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS REKHA DEVI STATE BANK OF INDIA(508548)
315 Barhait JH-13-004-020-001/566
(SIMALDHAB) 		3413004020NRG25Z240520240162474 28/05/2024 Premchand Pandit 3413004020WL005657 Premchand Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR PREM CHAND PANDIT STATE BANK OF INDIA(508548)
316 Barhait JH-13-004-020-001/566
(SIMALDHAB) 		3413004020NRG25Z240520240162475 28/05/2024 Premchand Pandit 3413004020WL005657 Premchand Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR PREM CHAND PANDIT STATE BANK OF INDIA(508548)
317 Barhait JH-13-004-020-001/572
(SIMALDHAB) 		3413004020NRG25Z210520240150410 28/05/2024 Lalji Mandal 3413004020WL005234 Lalji Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR LALJI MANDAL STATE BANK OF INDIA(508548)
318 Barhait JH-13-004-020-001/576
(SIMALDHAB) 		3413004020NRG25Z200520240145564 28/05/2024 Manik Mandal 3413004020WL005075 Manik Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MANIK MANDAL STATE BANK OF INDIA(508548)
319 Barhait JH-13-004-020-001/576
(SIMALDHAB) 		3413004020NRG25Z200520240145565 28/05/2024 Rita Devi 3413004020WL005075 Rita Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS RITA DEVI STATE BANK OF INDIA(508548)
320 Barhait JH-13-004-020-001/580
(SIMALDHAB) 		3413004020NRG25Z250520240167018 28/05/2024 Suresh Mandal 3413004020WL005817 Suresh Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR SURESH MANDAL STATE BANK OF INDIA(508548)
321 Barhait JH-13-004-020-001/580
(SIMALDHAB) 		3413004020NRG25Z110520240115534 28/05/2024 Suresh Mandal 3413004020WL004097 Suresh Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR SURESH MANDAL STATE BANK OF INDIA(508548)
322 Barhait JH-13-004-020-001/580
(SIMALDHAB) 		3413004020NRG25Z210520240150283 28/05/2024 Suresh Mandal 3413004020WL005232 Suresh Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR SURESH MANDAL STATE BANK OF INDIA(508548)
323 Barhait JH-13-004-020-001/581
(SIMALDHAB) 		3413004020NRG25Z210520240150284 28/05/2024 Banmali Mandal 3413004020WL005232 Banmali Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR BANMALI MANDAL STATE BANK OF INDIA(508548)
324 Barhait JH-13-004-020-001/581
(SIMALDHAB) 		3413004020NRG25Z110520240115535 28/05/2024 Banmali Mandal 3413004020WL004097 Banmali Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR BANMALI MANDAL STATE BANK OF INDIA(508548)
325 Barhait JH-13-004-020-001/581
(SIMALDHAB) 		3413004020NRG25Z250520240167019 28/05/2024 Banmali Mandal 3413004020WL005817 Banmali Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR BANMALI MANDAL STATE BANK OF INDIA(508548)
326 Barhait JH-13-004-020-001/583
(SIMALDHAB) 		3413004020NRG25Z250520240167020 28/05/2024 Nitu Mandal 3413004020WL005817 Nitu Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR NITU MANDAL STATE BANK OF INDIA(508548)
327 Barhait JH-13-004-020-001/583
(SIMALDHAB) 		3413004020NRG25Z110520240115536 28/05/2024 Nitu Mandal 3413004020WL004097 Nitu Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR NITU MANDAL STATE BANK OF INDIA(508548)
328 Barhait JH-13-004-020-001/583
(SIMALDHAB) 		3413004020NRG25Z210520240150285 28/05/2024 Nitu Mandal 3413004020WL005232 Nitu Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR NITU MANDAL STATE BANK OF INDIA(508548)
329 Barhait JH-13-004-020-001/586
(SIMALDHAB) 		3413004000NRG25Z290420240064734 28/05/2024 Ashok Mandal 3413004WL002330 Ashok Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR ASHOK MANDAL STATE BANK OF INDIA(508548)
330 Barhait JH-13-004-020-001/587
(SIMALDHAB) 		3413004020NRG25Z210520240150287 28/05/2024 Rupali devi 3413004020WL005232 Rupali devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS RUPALI DEVI STATE BANK OF INDIA(508548)
331 Barhait JH-13-004-020-001/587
(SIMALDHAB) 		3413004020NRG25Z110520240115538 28/05/2024 Rupali devi 3413004020WL004097 Rupali devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS RUPALI DEVI STATE BANK OF INDIA(508548)
332 Barhait JH-13-004-020-001/587
(SIMALDHAB) 		3413004020NRG25Z250520240167022 28/05/2024 Rupali devi 3413004020WL005817 Rupali devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS RUPALI DEVI STATE BANK OF INDIA(508548)
333 Barhait JH-13-004-020-001/587
(SIMALDHAB) 		3413004020NRG25Z250520240167021 28/05/2024 Sanjeev Kumar 3413004020WL005817 Sanjeev Kumar 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
334 Barhait JH-13-004-020-001/587
(SIMALDHAB) 		3413004020NRG25Z110520240115537 28/05/2024 Sanjeev Kumar 3413004020WL004097 Sanjeev Kumar 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
335 Barhait JH-13-004-020-001/587
(SIMALDHAB) 		3413004020NRG25Z210520240150286 28/05/2024 Sanjeev Kumar 3413004020WL005232 Sanjeev Kumar 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
336 Barhait JH-13-004-020-001/588
(SIMALDHAB) 		3413004020NRG25Z110520240115539 28/05/2024 Mansu Mandal 3413004020WL004097 Mansu Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MANSU MANDAL STATE BANK OF INDIA(508548)
337 Barhait JH-13-004-020-001/591
(SIMALDHAB) 		3413004020NRG25Z250520240167950 28/05/2024 Gulsan Bibi 3413004020WL005847 Gulsan Bibi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS GULBHANU BIBI STATE BANK OF INDIA(508548)
338 Barhait JH-13-004-020-001/591
(SIMALDHAB) 		3413004020NRG25Z250520240167951 28/05/2024 Gulsan Bibi 3413004020WL005847 Gulsan Bibi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS GULBHANU BIBI STATE BANK OF INDIA(508548)
339 Barhait JH-13-004-020-001/612
(SIMALDHAB) 		3413004020NRG25Z250520240167024 28/05/2024 Mohan Mandal 3413004020WL005817 Mohan Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
340 Barhait JH-13-004-020-001/612
(SIMALDHAB) 		3413004020NRG25Z110520240115540 28/05/2024 Mohan Mandal 3413004020WL004097 Mohan Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
341 Barhait JH-13-004-020-001/612
(SIMALDHAB) 		3413004020NRG25Z210520240150289 28/05/2024 Mohan Mandal 3413004020WL005232 Mohan Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
342 Barhait JH-13-004-020-001/612
(SIMALDHAB) 		3413004020NRG25Z210520240150288 28/05/2024 Shankar Mandal 3413004020WL005232 Shankar Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 SHANKER GORAI STATE BANK OF INDIA(508548)
343 Barhait JH-13-004-020-001/612
(SIMALDHAB) 		3413004020NRG25Z250520240167023 28/05/2024 Shankar Mandal 3413004020WL005817 Shankar Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 SHANKER GORAI STATE BANK OF INDIA(508548)
344 Barhait JH-13-004-020-001/620
(SIMALDHAB) 		3413004020NRG25Z250520240167025 28/05/2024 Doman Pandit 3413004020WL005817 Doman Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR DOMAN PANDIT STATE BANK OF INDIA(508548)
345 Barhait JH-13-004-020-001/620
(SIMALDHAB) 		3413004020NRG25Z210520240150290 28/05/2024 Doman Pandit 3413004020WL005232 Doman Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR DOMAN PANDIT STATE BANK OF INDIA(508548)
346 Barhait JH-13-004-020-001/620
(SIMALDHAB) 		3413004020NRG25Z110520240115541 28/05/2024 Doman Pandit 3413004020WL004097 Doman Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR DOMAN PANDIT STATE BANK OF INDIA(508548)
347 Barhait JH-13-004-020-001/622
(SIMALDHAB) 		3413004000NRG25Z290420240064736 28/05/2024 Lal Bihari Pandit 3413004WL002330 Lal Bihari Pandit 00415 SBIN0009792 108 108 Processed 29/05/2024 S8567790 MR LAL BIHARI PANDIT STATE BANK OF INDIA(508548)
348 Barhait JH-13-004-020-001/627
(SIMALDHAB) 		3413004020NRG25Z110520240115542 28/05/2024 Din Dayal Pandit 3413004020WL004097 Din Dayal Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 DINDAYAL PANDIT INDRA PANDIT PUNJAB NATIONAL BANK(508568)
349 Barhait JH-13-004-020-001/627
(SIMALDHAB) 		3413004020NRG25Z240520240162476 28/05/2024 Taresh Pandit 3413004020WL005657 Taresh Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR TARESH PANDIT STATE BANK OF INDIA(508548)
350 Barhait JH-13-004-020-001/627
(SIMALDHAB) 		3413004020NRG25Z240520240162477 28/05/2024 Taresh Pandit 3413004020WL005657 Taresh Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR TARESH PANDIT STATE BANK OF INDIA(508548)
351 Barhait JH-13-004-020-001/630
(SIMALDHAB) 		3413004020NRG25Z210520240150291 28/05/2024 Uday Pandit 3413004020WL005232 Uday Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR UDAY PANDIT STATE BANK OF INDIA(508548)
352 Barhait JH-13-004-020-001/630
(SIMALDHAB) 		3413004020NRG25Z250520240167026 28/05/2024 Uday Pandit 3413004020WL005817 Uday Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR UDAY PANDIT STATE BANK OF INDIA(508548)
353 Barhait JH-13-004-020-001/639
(SIMALDHAB) 		3413004020NRG25Z250520240167027 28/05/2024 Isha Momin 3413004020WL005817 Isha Momin 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR ISHA MOMIN STATE BANK OF INDIA(508548)
354 Barhait JH-13-004-020-001/639
(SIMALDHAB) 		3413004020NRG25Z210520240150292 28/05/2024 Isha Momin 3413004020WL005232 Isha Momin 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR ISHA MOMIN STATE BANK OF INDIA(508548)
355 Barhait JH-13-004-020-001/640
(SIMALDHAB) 		3413004020NRG25Z210520240150293 28/05/2024 Abdul Hamid Momin 3413004020WL005232 Abdul Hamid Momin 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR HAMID MOMIN STATE BANK OF INDIA(508548)
356 Barhait JH-13-004-020-001/640
(SIMALDHAB) 		3413004020NRG25Z250520240167028 28/05/2024 Abdul Hamid Momin 3413004020WL005817 Abdul Hamid Momin 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR HAMID MOMIN STATE BANK OF INDIA(508548)
357 Barhait JH-13-004-020-001/661
(SIMALDHAB) 		3413004020NRG25Z200520240145567 28/05/2024 Chinta Devi 3413004020WL005075 Chinta Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR CHINTA DEVI STATE BANK OF INDIA(508548)
358 Barhait JH-13-004-020-001/665
(SIMALDHAB) 		3413004020NRG25Z200520240145568 28/05/2024 Ashok Mandal 3413004020WL005075 Ashok Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR ASHOK MANDAL STATE BANK OF INDIA(508548)
359 Barhait JH-13-004-020-001/667
(SIMALDHAB) 		3413004020NRG25Z250520240167030 28/05/2024 Rahim Momin 3413004020WL005817 Rahim Momin 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 RAHIM MOMIN STATE BANK OF INDIA(508548)
360 Barhait JH-13-004-020-001/667
(SIMALDHAB) 		3413004020NRG25Z210520240150295 28/05/2024 Rahim Momin 3413004020WL005232 Rahim Momin 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 RAHIM MOMIN STATE BANK OF INDIA(508548)
361 Barhait JH-13-004-020-001/68
(SIMALDHAB) 		3413004020NRG25Z200520240145570 28/05/2024 Dinesh Pandit 3413004020WL005075 Dinesh Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR DINESH PANDIT STATE BANK OF INDIA(508548)
362 Barhait JH-13-004-020-001/69
(SIMALDHAB) 		3413004020NRG25Z210520240150296 28/05/2024 Roshan Ansari 3413004020WL005232 Roshan Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR ROSHAN ANSARI STATE BANK OF INDIA(508548)
363 Barhait JH-13-004-020-001/69
(SIMALDHAB) 		3413004020NRG25Z250520240167031 28/05/2024 Roshan Ansari 3413004020WL005817 Roshan Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR ROSHAN ANSARI STATE BANK OF INDIA(508548)
364 Barhait JH-13-004-020-001/70
(SIMALDHAB) 		3413004020NRG25Z250520240167032 28/05/2024 Azad Ansari 3413004020WL005817 Azad Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MD AZAD MOMIN STATE BANK OF INDIA(508548)
365 Barhait JH-13-004-020-001/70
(SIMALDHAB) 		3413004020NRG25Z210520240150297 28/05/2024 Azad Ansari 3413004020WL005232 Azad Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MD AZAD MOMIN STATE BANK OF INDIA(508548)
366 Barhait JH-13-004-020-001/74
(SIMALDHAB) 		3413004020NRG25Z210520240150298 28/05/2024 Suratan Bibi 3413004020WL005232 Suratan Bibi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS SURATAN BIBI STATE BANK OF INDIA(508548)
367 Barhait JH-13-004-020-001/74
(SIMALDHAB) 		3413004020NRG25Z250520240167033 28/05/2024 Suratan Bibi 3413004020WL005817 Suratan Bibi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS SURATAN BIBI STATE BANK OF INDIA(508548)
368 Barhait JH-13-004-020-001/75
(SIMALDHAB) 		3413004020NRG25Z250520240167034 28/05/2024 Ainul Momin 3413004020WL005817 Ainul Momin 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR EANUL MOMIN STATE BANK OF INDIA(508548)
369 Barhait JH-13-004-020-001/75
(SIMALDHAB) 		3413004020NRG25Z210520240150299 28/05/2024 Ainul Momin 3413004020WL005232 Ainul Momin 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR EANUL MOMIN STATE BANK OF INDIA(508548)
370 Barhait JH-13-004-020-001/80
(SIMALDHAB) 		3413004020NRG25Z240520240164345 28/05/2024 Arfan Ansari 3413004020WL005712 Arfan Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR ARFAN MOMIN STATE BANK OF INDIA(508548)
371 Barhait JH-13-004-020-001/80
(SIMALDHAB) 		3413004020NRG25Z240520240164346 28/05/2024 Arfan Ansari 3413004020WL005712 Arfan Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR ARFAN MOMIN STATE BANK OF INDIA(508548)
372 Barhait JH-13-004-020-001/80
(SIMALDHAB) 		3413004020NRG25Z110520240114112 28/05/2024 Arfan Ansari 3413004020WL004056 Arfan Ansari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR ARFAN MOMIN STATE BANK OF INDIA(508548)
373 Barhait JH-13-004-020-001/868
(SIMALDHAB) 		3413004020NRG25Z250520240167035 28/05/2024 Rakho Mandal 3413004020WL005817 Rakho Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR RAKHO MANDAL STATE BANK OF INDIA(508548)
374 Barhait JH-13-004-020-001/868
(SIMALDHAB) 		3413004020NRG25Z210520240150300 28/05/2024 Rakho Mandal 3413004020WL005232 Rakho Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR RAKHO MANDAL STATE BANK OF INDIA(508548)
375 Barhait JH-13-004-020-001/869
(SIMALDHAB) 		3413004020NRG25Z200520240145572 28/05/2024 Kuli Devi 3413004020WL005075 Kuli Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS BULI DEVI STATE BANK OF INDIA(508548)
376 Barhait JH-13-004-020-001/869
(SIMALDHAB) 		3413004020NRG25Z200520240145571 28/05/2024 Sapan Mandal 3413004020WL005075 Sapan Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR SAPAN MANDAL STATE BANK OF INDIA(508548)
377 Barhait JH-13-004-020-001/877
(SIMALDHAB) 		3413004020NRG25Z240520240162478 28/05/2024 Ajay Mandal 3413004020WL005657 Ajay Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 AJAY MANDAL STATE BANK OF INDIA(508548)
378 Barhait JH-13-004-020-001/877
(SIMALDHAB) 		3413004020NRG25Z240520240162479 28/05/2024 Ajay Mandal 3413004020WL005657 Ajay Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 AJAY MANDAL STATE BANK OF INDIA(508548)
379 Barhait JH-13-004-020-001/883
(SIMALDHAB) 		3413004020NRG25Z200520240145573 28/05/2024 Shambhu Mandal 3413004020WL005075 Shambhu Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 SHAMBHU MANDAL STATE BANK OF INDIA(508548)
380 Barhait JH-13-004-020-001/885
(SIMALDHAB) 		3413004020NRG25Z200520240145574 28/05/2024 Bhushan Mandal 3413004020WL005075 Bhushan Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR BHUSHAN MANDAL STATE BANK OF INDIA(508548)
381 Barhait JH-13-004-020-001/890
(SIMALDHAB) 		3413004020NRG25Z210520240150413 28/05/2024 Adari Devi 3413004020WL005234 Adari Devi 00415 SBIN0009792 162 162 Rejected 29/05/2024 S8567790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 Barhait JH-13-004-020-001/890
(SIMALDHAB) 		3413004020NRG25Z210520240150412 28/05/2024 Subhash Chandra Mandal 3413004020WL005234 Subhash Chandra Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR SUBHASH CHANDRA MANDAL STATE BANK OF INDIA(508548)
383 Barhait JH-13-004-020-001/92
(SIMALDHAB) 		3413004020NRG25Z240520240164347 28/05/2024 Yusuf Momin 3413004020WL005712 Yusuf Momin 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR YUSUF MOMIN STATE BANK OF INDIA(508548)
384 Barhait JH-13-004-020-001/92
(SIMALDHAB) 		3413004020NRG25Z240520240164348 28/05/2024 Yusuf Momin 3413004020WL005712 Yusuf Momin 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR YUSUF MOMIN STATE BANK OF INDIA(508548)
385 Barhait JH-13-004-020-001/97
(SIMALDHAB) 		3413004020NRG25Z240520240162480 28/05/2024 Motilal Mandal 3413004020WL005657 Motilal Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MOTILAL MANDAL STATE BANK OF INDIA(508548)
386 Barhait JH-13-004-020-001/97
(SIMALDHAB) 		3413004020NRG25Z240520240162481 28/05/2024 Motilal Mandal 3413004020WL005657 Motilal Mandal 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MOTILAL MANDAL STATE BANK OF INDIA(508548)
387 Barhait JH-13-004-020-003/1003
(SIMALDHAB) 		3413004020NRG25Z200520240147301 28/05/2024 Tursa Murmu 3413004020WL005122 Tursa Murmu 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR TURSO MURMU STATE BANK OF INDIA(508548)
388 Barhait JH-13-004-020-003/1003
(SIMALDHAB) 		3413004020NRG25Z070520240098463 28/05/2024 Tursa Murmu 3413004020WL003412 Tursa Murmu 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR TURSO MURMU STATE BANK OF INDIA(508548)
389 Barhait JH-13-004-020-003/1003
(SIMALDHAB) 		3413004020NRG25Z070520240098464 28/05/2024 Tursa Murmu 3413004020WL003412 Tursa Murmu 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR TURSO MURMU STATE BANK OF INDIA(508548)
390 Barhait JH-13-004-020-003/1076
(SIMALDHAB) 		3413004020NRG25Z200520240147302 28/05/2024 Chudka Kisku 3413004020WL005122 Chudka Kisku 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR CHUDKA KISKU STATE BANK OF INDIA(508548)
391 Barhait JH-13-004-020-003/1167
(SIMALDHAB) 		3413004020NRG25Z200520240147248 28/05/2024 Raj Kumar Sah 3413004020WL005121 Raj Kumar Sah 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR RAJ KUMAR SAH STATE BANK OF INDIA(508548)
392 Barhait JH-13-004-020-003/1167
(SIMALDHAB) 		3413004020NRG25Z200520240147249 28/05/2024 Raj Kumar Sah 3413004020WL005121 Raj Kumar Sah 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR RAJ KUMAR SAH STATE BANK OF INDIA(508548)
393 Barhait JH-13-004-020-003/1171
(SIMALDHAB) 		3413004020NRG25Z070520240098465 28/05/2024 Girish Chandra Sah 3413004020WL003412 Girish Chandra Sah 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR GIRISH CHANDRA SAH STATE BANK OF INDIA(508548)
394 Barhait JH-13-004-020-003/1171
(SIMALDHAB) 		3413004020NRG25Z070520240098466 28/05/2024 Girish Chandra Sah 3413004020WL003412 Girish Chandra Sah 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR GIRISH CHANDRA SAH STATE BANK OF INDIA(508548)
395 Barhait JH-13-004-020-003/1171
(SIMALDHAB) 		3413004020NRG25Z200520240147303 28/05/2024 Girish Chandra Sah 3413004020WL005122 Girish Chandra Sah 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR GIRISH CHANDRA SAH STATE BANK OF INDIA(508548)
396 Barhait JH-13-004-020-003/1171
(SIMALDHAB) 		3413004020NRG25Z270520240175691 28/05/2024 Girish Chandra Sah 3413004020WL006093 Girish Chandra Sah 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR GIRISH CHANDRA SAH STATE BANK OF INDIA(508548)
397 Barhait JH-13-004-020-003/2509
(SIMALDHAB) 		3413004020NRG25Z110520240115252 28/05/2024 Lalita Devi 3413004020WL004093 Lalita Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS LALITA DEVI STATE BANK OF INDIA(508548)
398 Barhait JH-13-004-020-003/2509
(SIMALDHAB) 		3413004020NRG25Z250520240168092 28/05/2024 Lalita Devi 3413004020WL005851 Lalita Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS LALITA DEVI STATE BANK OF INDIA(508548)
399 Barhait JH-13-004-020-003/2509
(SIMALDHAB) 		3413004020NRG25Z110520240115251 28/05/2024 NARAYAN PANDIT 3413004020WL004093 NARAYAN PANDIT 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR NARAYAN PANDIT STATE BANK OF INDIA(508548)
400 Barhait JH-13-004-020-003/2509
(SIMALDHAB) 		3413004020NRG25Z250520240168091 28/05/2024 NARAYAN PANDIT 3413004020WL005851 NARAYAN PANDIT 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR NARAYAN PANDIT STATE BANK OF INDIA(508548)
401 Barhait JH-13-004-020-003/2542
(SIMALDHAB) 		3413004020NRG25Z250520240168093 28/05/2024 Nilam Devi 3413004020WL005851 Nilam Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS NILAM DEVI STATE BANK OF INDIA(508548)
402 Barhait JH-13-004-020-003/2565
(SIMALDHAB) 		3413004020NRG25Z200520240147250 28/05/2024 RATNI DEVI 3413004020WL005121 RATNI DEVI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 RATNI DEVI STATE BANK OF INDIA(508548)
403 Barhait JH-13-004-020-003/2565
(SIMALDHAB) 		3413004020NRG25Z200520240147251 28/05/2024 RATNI DEVI 3413004020WL005121 RATNI DEVI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 RATNI DEVI STATE BANK OF INDIA(508548)
404 Barhait JH-13-004-020-003/2568
(SIMALDHAB) 		3413004020NRG25Z250520240168094 28/05/2024 Putul Devi 3413004020WL005851 Putul Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS PUTAL DEVI STATE BANK OF INDIA(508548)
405 Barhait JH-13-004-020-003/272
(SIMALDHAB) 		3413004020NRG25Z270520240175692 28/05/2024 Anju Devi 3413004020WL006093 Anju Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS ANJU DEVI STATE BANK OF INDIA(508548)
406 Barhait JH-13-004-020-003/272
(SIMALDHAB) 		3413004020NRG25Z200520240147304 28/05/2024 Anju Devi 3413004020WL005122 Anju Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS ANJU DEVI STATE BANK OF INDIA(508548)
407 Barhait JH-13-004-020-003/272
(SIMALDHAB) 		3413004020NRG25Z200520240147305 28/05/2024 Krishan Kumar Sah 3413004020WL005122 Krishan Kumar Sah 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR KRISHNA KUMAR SAH STATE BANK OF INDIA(508548)
408 Barhait JH-13-004-020-003/272
(SIMALDHAB) 		3413004020NRG25Z270520240175693 28/05/2024 Krishan Kumar Sah 3413004020WL006093 Krishan Kumar Sah 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR KRISHNA KUMAR SAH STATE BANK OF INDIA(508548)
409 Barhait JH-13-004-020-003/272
(SIMALDHAB) 		3413004020NRG25Z070520240098467 28/05/2024 Krishan Kumar Sah 3413004020WL003412 Krishan Kumar Sah 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR KRISHNA KUMAR SAH STATE BANK OF INDIA(508548)
410 Barhait JH-13-004-020-003/272
(SIMALDHAB) 		3413004020NRG25Z070520240098468 28/05/2024 Krishan Kumar Sah 3413004020WL003412 Krishan Kumar Sah 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR KRISHNA KUMAR SAH STATE BANK OF INDIA(508548)
411 Barhait JH-13-004-020-003/3106
(SIMALDHAB) 		3413004020NRG25Z250520240168095 28/05/2024 Dukhan Pandit 3413004020WL005851 Dukhan Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR DUKHAN PANDIT STATE BANK OF INDIA(508548)
412 Barhait JH-13-004-020-003/3106
(SIMALDHAB) 		3413004020NRG25Z250520240168096 28/05/2024 Sulocna kumari 3413004020WL005851 Sulocna kumari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MISS SULOCHNA KUMARI STATE BANK OF INDIA(508548)
413 Barhait JH-13-004-020-003/3107
(SIMALDHAB) 		3413004020NRG25Z200520240147252 28/05/2024 Radheshyam pandit 3413004020WL005121 Radheshyam pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR RADHE SHYAM PANDIT STATE BANK OF INDIA(508548)
414 Barhait JH-13-004-020-003/3107
(SIMALDHAB) 		3413004020NRG25Z200520240147253 28/05/2024 Radheshyam pandit 3413004020WL005121 Radheshyam pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR RADHE SHYAM PANDIT STATE BANK OF INDIA(508548)
415 Barhait JH-13-004-020-003/3108
(SIMALDHAB) 		3413004020NRG25Z250520240168097 28/05/2024 Dulari Devi 3413004020WL005851 Dulari Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS DULARI DEVI STATE BANK OF INDIA(508548)
416 Barhait JH-13-004-020-003/3108
(SIMALDHAB) 		3413004020NRG25Z110520240115253 28/05/2024 Dulari Devi 3413004020WL004093 Dulari Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS DULARI DEVI STATE BANK OF INDIA(508548)
417 Barhait JH-13-004-020-003/3111
(SIMALDHAB) 		3413004020NRG25Z250520240168098 28/05/2024 Alita Devi 3413004020WL005851 Alita Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR ALITA DEVI STATE BANK OF INDIA(508548)
418 Barhait JH-13-004-020-003/3112
(SIMALDHAB) 		3413004020NRG25Z200520240147254 28/05/2024 Kaniya Devi 3413004020WL005121 Kaniya Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS KUNIYA DEVI STATE BANK OF INDIA(508548)
419 Barhait JH-13-004-020-003/3112
(SIMALDHAB) 		3413004020NRG25Z200520240147255 28/05/2024 Kaniya Devi 3413004020WL005121 Kaniya Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS KUNIYA DEVI STATE BANK OF INDIA(508548)
420 Barhait JH-13-004-020-003/3113
(SIMALDHAB) 		3413004020NRG25Z200520240147256 28/05/2024 Gayatri Devi 3413004020WL005121 Gayatri Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MISS GAYATRI DEVI STATE BANK OF INDIA(508548)
421 Barhait JH-13-004-020-003/3113
(SIMALDHAB) 		3413004020NRG25Z200520240147257 28/05/2024 Gayatri Devi 3413004020WL005121 Gayatri Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MISS GAYATRI DEVI STATE BANK OF INDIA(508548)
422 Barhait JH-13-004-020-003/3114
(SIMALDHAB) 		3413004020NRG25Z200520240147258 28/05/2024 Biren kumar pandit 3413004020WL005121 Biren kumar pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR BIREN KUMAR PANDIT STATE BANK OF INDIA(508548)
423 Barhait JH-13-004-020-003/3114
(SIMALDHAB) 		3413004020NRG25Z200520240147259 28/05/2024 Biren kumar pandit 3413004020WL005121 Biren kumar pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR BIREN KUMAR PANDIT STATE BANK OF INDIA(508548)
424 Barhait JH-13-004-020-003/3115
(SIMALDHAB) 		3413004020NRG25Z110520240115254 28/05/2024 Mahadev pandit 3413004020WL004093 Mahadev pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MAHADEV PANDIT STATE BANK OF INDIA(508548)
425 Barhait JH-13-004-020-003/3120
(SIMALDHAB) 		3413004020NRG25Z110520240115255 28/05/2024 Hammti Devi 3413004020WL004093 Hammti Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS HAMNTI DEVI STATE BANK OF INDIA(508548)
426 Barhait JH-13-004-020-003/3120
(SIMALDHAB) 		3413004020NRG25Z220520240156468 28/05/2024 Hammti Devi 3413004020WL005450 Hammti Devi 00415 SBIN0009792 297 297 Processed 29/05/2024 S8567790 MRS HAMNTI DEVI STATE BANK OF INDIA(508548)
427 Barhait JH-13-004-020-003/3123
(SIMALDHAB) 		3413004020NRG25Z110520240115256 28/05/2024 Sunil Kumar pandit 3413004020WL004093 Sunil Kumar pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR SUNIL KUMAR PANDIT STATE BANK OF INDIA(508548)
428 Barhait JH-13-004-020-003/3123
(SIMALDHAB) 		3413004020NRG25Z250520240168099 28/05/2024 Sunil Kumar pandit 3413004020WL005851 Sunil Kumar pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR SUNIL KUMAR PANDIT STATE BANK OF INDIA(508548)
429 Barhait JH-13-004-020-003/3124
(SIMALDHAB) 		3413004020NRG25Z200520240147260 28/05/2024 Bunu kumari 3413004020WL005121 Bunu kumari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS BUNU KUMARI STATE BANK OF INDIA(508548)
430 Barhait JH-13-004-020-003/3124
(SIMALDHAB) 		3413004020NRG25Z200520240147261 28/05/2024 Bunu kumari 3413004020WL005121 Bunu kumari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS BUNU KUMARI STATE BANK OF INDIA(508548)
431 Barhait JH-13-004-020-003/3126
(SIMALDHAB) 		3413004020NRG25Z250520240168100 28/05/2024 AJAY KUMAR PANDIT 3413004020WL005851 AJAY KUMAR PANDIT 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR AJAY KUMAR PANDIT STATE BANK OF INDIA(508548)
432 Barhait JH-13-004-020-003/3127
(SIMALDHAB) 		3413004020NRG25Z250520240168101 28/05/2024 Bijay Kumar Pandit 3413004020WL005851 Bijay Kumar Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR BIJAY KUMAR PANDIT STATE BANK OF INDIA(508548)
433 Barhait JH-13-004-020-003/3127
(SIMALDHAB) 		3413004020NRG25Z110520240115257 28/05/2024 Bijay Kumar Pandit 3413004020WL004093 Bijay Kumar Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR BIJAY KUMAR PANDIT STATE BANK OF INDIA(508548)
434 Barhait JH-13-004-020-003/3128
(SIMALDHAB) 		3413004020NRG25Z110520240115258 28/05/2024 Bhagiya Devi 3413004020WL004093 Bhagiya Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 BHAGIYA DEVI STATE BANK OF INDIA(508548)
435 Barhait JH-13-004-020-003/3128
(SIMALDHAB) 		3413004020NRG25Z250520240168102 28/05/2024 Bhagiya Devi 3413004020WL005851 Bhagiya Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 BHAGIYA DEVI STATE BANK OF INDIA(508548)
436 Barhait JH-13-004-020-003/3229
(SIMALDHAB) 		3413004020NRG25Z250520240168103 28/05/2024 Champa Davi 3413004020WL005851 Champa Davi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
437 Barhait JH-13-004-020-003/3229
(SIMALDHAB) 		3413004020NRG25Z110520240115259 28/05/2024 Champa Davi 3413004020WL004093 Champa Davi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
438 Barhait JH-13-004-020-003/3230
(SIMALDHAB) 		3413004020NRG25Z110520240115260 28/05/2024 SAVTRI DEVI 3413004020WL004093 SAVTRI DEVI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS SAVTRI DEVI STATE BANK OF INDIA(508548)
439 Barhait JH-13-004-020-003/3230
(SIMALDHAB) 		3413004020NRG25Z250520240168104 28/05/2024 SAVTRI DEVI 3413004020WL005851 SAVTRI DEVI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS SAVTRI DEVI STATE BANK OF INDIA(508548)
440 Barhait JH-13-004-020-003/3239
(SIMALDHAB) 		3413004020NRG25Z250520240168105 28/05/2024 Daya davi 3413004020WL005851 Daya davi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS DAYA DEVI STATE BANK OF INDIA(508548)
441 Barhait JH-13-004-020-003/3239
(SIMALDHAB) 		3413004020NRG25Z110520240115261 28/05/2024 Daya davi 3413004020WL004093 Daya davi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS DAYA DEVI STATE BANK OF INDIA(508548)
442 Barhait JH-13-004-020-003/3241
(SIMALDHAB) 		3413004020NRG25Z110520240115262 28/05/2024 RAJU PANDIT 3413004020WL004093 RAJU PANDIT 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR RAJU PANDIT STATE BANK OF INDIA(508548)
443 Barhait JH-13-004-020-003/3241
(SIMALDHAB) 		3413004020NRG25Z250520240168106 28/05/2024 RAJU PANDIT 3413004020WL005851 RAJU PANDIT 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR RAJU PANDIT STATE BANK OF INDIA(508548)
444 Barhait JH-13-004-020-003/3261
(SIMALDHAB) 		3413004020NRG25Z250520240168107 28/05/2024 SANJHALI MARANDI 3413004020WL005851 SANJHALI MARANDI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR SANJHALI MARANDI STATE BANK OF INDIA(508548)
445 Barhait JH-13-004-020-003/3263
(SIMALDHAB) 		3413004020NRG25Z250520240168108 28/05/2024 PRADHAN HANSDA 3413004020WL005851 PRADHAN HANSDA 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR PRADHAN HANSDA STATE BANK OF INDIA(508548)
446 Barhait JH-13-004-020-003/3270
(SIMALDHAB) 		3413004020NRG25Z250520240168109 28/05/2024 RAM KUMAR PANDIT 3413004020WL005851 RAM KUMAR PANDIT 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR RAM KUMAR PANDIT STATE BANK OF INDIA(508548)
447 Barhait JH-13-004-020-003/3271
(SIMALDHAB) 		3413004020NRG25Z200520240147262 28/05/2024 NARAYAN PANDIT 3413004020WL005121 NARAYAN PANDIT 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR NANDLAL PANDIT STATE BANK OF INDIA(508548)
448 Barhait JH-13-004-020-003/3271
(SIMALDHAB) 		3413004020NRG25Z200520240147263 28/05/2024 NARAYAN PANDIT 3413004020WL005121 NARAYAN PANDIT 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR NANDLAL PANDIT STATE BANK OF INDIA(508548)
449 Barhait JH-13-004-020-003/3285
(SIMALDHAB) 		3413004020NRG25Z110520240115263 28/05/2024 SUCHITRA DEVI 3413004020WL004093 SUCHITRA DEVI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS SUCHITRA DEVI STATE BANK OF INDIA(508548)
450 Barhait JH-13-004-020-003/3285
(SIMALDHAB) 		3413004020NRG25Z220520240156469 28/05/2024 SUCHITRA DEVI 3413004020WL005450 SUCHITRA DEVI 00415 SBIN0009792 324 324 Processed 29/05/2024 S8567790 MRS SUCHITRA DEVI STATE BANK OF INDIA(508548)
451 Barhait JH-13-004-020-003/33598
(SIMALDHAB) 		3413004020NRG25Z200520240147264 28/05/2024 Tarachand Pandit 3413004020WL005121 Tarachand Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR TARA CHAND PANDIT STATE BANK OF INDIA(508548)
452 Barhait JH-13-004-020-003/33598
(SIMALDHAB) 		3413004020NRG25Z200520240147265 28/05/2024 Tarachand Pandit 3413004020WL005121 Tarachand Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR TARA CHAND PANDIT STATE BANK OF INDIA(508548)
453 Barhait JH-13-004-020-003/33611
(SIMALDHAB) 		3413004020NRG25Z250520240168113 28/05/2024 Laxman Kumar Pandit 3413004020WL005851 Laxman Kumar Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR LAXMAN KUMAR PANDIT STATE BANK OF INDIA(508548)
454 Barhait JH-13-004-020-003/33611
(SIMALDHAB) 		3413004020NRG25Z110520240115266 28/05/2024 Laxman Kumar Pandit 3413004020WL004093 Laxman Kumar Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR LAXMAN KUMAR PANDIT STATE BANK OF INDIA(508548)
455 Barhait JH-13-004-020-003/33612
(SIMALDHAB) 		3413004020NRG25Z110520240115267 28/05/2024 Manilal Kumar Pandit 3413004020WL004093 Manilal Kumar Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MANILAL KUMAR PANDIT STATE BANK OF INDIA(508548)
456 Barhait JH-13-004-020-003/33612
(SIMALDHAB) 		3413004020NRG25Z250520240168114 28/05/2024 Manilal Kumar Pandit 3413004020WL005851 Manilal Kumar Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR MANILAL KUMAR PANDIT STATE BANK OF INDIA(508548)
457 Barhait JH-13-004-020-003/33613
(SIMALDHAB) 		3413004020NRG25Z250520240168115 28/05/2024 Anil Kumar Pandit 3413004020WL005851 Anil Kumar Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR ANIL KUMAR PANDIT STATE BANK OF INDIA(508548)
458 Barhait JH-13-004-020-003/33613
(SIMALDHAB) 		3413004020NRG25Z110520240115268 28/05/2024 Anil Kumar Pandit 3413004020WL004093 Anil Kumar Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR ANIL KUMAR PANDIT STATE BANK OF INDIA(508548)
459 Barhait JH-13-004-020-003/33614
(SIMALDHAB) 		3413004020NRG25Z250520240168116 28/05/2024 GANGA DEVI 3413004020WL005851 GANGA DEVI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS GANGA DEVI STATE BANK OF INDIA(508548)
460 Barhait JH-13-004-020-003/33658
(SIMALDHAB) 		3413004020NRG25Z250520240168117 28/05/2024 PANKAJ KUMAR PANDIT 3413004020WL005851 PANKAJ KUMAR PANDIT 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR PANKAJ KUMAR PANDIT STATE BANK OF INDIA(508548)
461 Barhait JH-13-004-020-003/33659
(SIMALDHAB) 		3413004020NRG25Z200520240147266 28/05/2024 DINESH PANDIT 3413004020WL005121 DINESH PANDIT 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR DINESH PANDIT STATE BANK OF INDIA(508548)
462 Barhait JH-13-004-020-003/33659
(SIMALDHAB) 		3413004020NRG25Z200520240147267 28/05/2024 DINESH PANDIT 3413004020WL005121 DINESH PANDIT 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR DINESH PANDIT STATE BANK OF INDIA(508548)
463 Barhait JH-13-004-020-003/33660
(SIMALDHAB) 		3413004020NRG25Z250520240168118 28/05/2024 KARAN KUMAR PANDIT 3413004020WL005851 KARAN KUMAR PANDIT 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR KARAN KUMAR PANDIT STATE BANK OF INDIA(508548)
464 Barhait JH-13-004-020-003/33661
(SIMALDHAB) 		3413004020NRG25Z250520240168119 28/05/2024 CHHOTAHIRALAL PANDIT 3413004020WL005851 CHHOTAHIRALAL PANDIT 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR CHHOTAHIRALAL PANDIT STATE BANK OF INDIA(508548)
465 Barhait JH-13-004-020-003/33664
(SIMALDHAB) 		3413004020NRG25Z250520240168122 28/05/2024 Khogen Pandit 3413004020WL005851 Khogen Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR KHOGEN PANDIT STATE BANK OF INDIA(508548)
466 Barhait JH-13-004-020-003/33665
(SIMALDHAB) 		3413004020NRG25Z250520240168123 28/05/2024 Bhola Pandit 3413004020WL005851 Bhola Pandit 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR BHOLA PANDIT STATE BANK OF INDIA(508548)
467 Barhait JH-13-004-020-003/33667
(SIMALDHAB) 		3413004020NRG25Z200520240147268 28/05/2024 KALAWATI KUMARI 3413004020WL005121 KALAWATI KUMARI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
468 Barhait JH-13-004-020-003/33667
(SIMALDHAB) 		3413004020NRG25Z200520240147269 28/05/2024 KALAWATI KUMARI 3413004020WL005121 KALAWATI KUMARI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
469 Barhait JH-13-004-020-003/33668
(SIMALDHAB) 		3413004020NRG25Z200520240147270 28/05/2024 BEDAMI DEVI 3413004020WL005121 BEDAMI DEVI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MS BEDAMI DEVI STATE BANK OF INDIA(508548)
470 Barhait JH-13-004-020-003/33668
(SIMALDHAB) 		3413004020NRG25Z200520240147271 28/05/2024 BEDAMI DEVI 3413004020WL005121 BEDAMI DEVI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MS BEDAMI DEVI STATE BANK OF INDIA(508548)
471 Barhait JH-13-004-020-003/33671
(SIMALDHAB) 		3413004020NRG25Z220520240156470 28/05/2024 SATYABHANA DEVI 3413004020WL005450 SATYABHANA DEVI 00415 SBIN0009792 297 297 Processed 29/05/2024 S8567790 MRS SATYABHAMA DEVI STATE BANK OF INDIA(508548)
472 Barhait JH-13-004-020-003/33672
(SIMALDHAB) 		3413004020NRG25Z220520240156471 28/05/2024 MARANGMAY TUDU 3413004020WL005450 MARANGMAY TUDU 00415 SBIN0009792 297 297 Processed 29/05/2024 S8567790 MRS MARANGMAY TUDU STATE BANK OF INDIA(508548)
473 Barhait JH-13-004-020-003/350
(SIMALDHAB) 		3413004020NRG25Z220520240156472 28/05/2024 Maheshwar Pandit 3413004020WL005450 Maheshwar Pandit 00415 SBIN0009792 324 324 Processed 29/05/2024 S8567790 MR MAHESHWAR PANDIT STATE BANK OF INDIA(508548)
474 Barhait JH-13-004-020-003/3852
(SIMALDHAB) 		3413004020NRG25Z070520240098469 28/05/2024 DIWAKAR KUMAR SAH 3413004020WL003412 DIWAKAR KUMAR SAH 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR DIWAKAR KUMAR SAH STATE BANK OF INDIA(508548)
475 Barhait JH-13-004-020-003/3852
(SIMALDHAB) 		3413004020NRG25Z070520240098470 28/05/2024 DIWAKAR KUMAR SAH 3413004020WL003412 DIWAKAR KUMAR SAH 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR DIWAKAR KUMAR SAH STATE BANK OF INDIA(508548)
476 Barhait JH-13-004-020-003/3925
(SIMALDHAB) 		3413004020NRG25Z200520240147306 28/05/2024 DIGAMBAR SAH 3413004020WL005122 DIGAMBAR SAH 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR DIGAMBAR SAH STATE BANK OF INDIA(508548)
477 Barhait JH-13-004-020-003/3927
(SIMALDHAB) 		3413004020NRG25Z200520240147307 28/05/2024 RINA DEVI 3413004020WL005122 RINA DEVI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS RINA DEVI STATE BANK OF INDIA(508548)
478 Barhait JH-13-004-020-003/3928
(SIMALDHAB) 		3413004020NRG25Z200520240147308 28/05/2024 PRAITAM SAH 3413004020WL005122 PRAITAM SAH 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR PRITAM SAHA STATE BANK OF INDIA(508548)
479 Barhait JH-13-004-020-003/3930
(SIMALDHAB) 		3413004020NRG25Z200520240147272 28/05/2024 Sumitra Devi 3413004020WL005121 Sumitra Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
480 Barhait JH-13-004-020-003/3930
(SIMALDHAB) 		3413004020NRG25Z200520240147273 28/05/2024 Sumitra Devi 3413004020WL005121 Sumitra Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
481 Barhait JH-13-004-020-003/3931
(SIMALDHAB) 		3413004020NRG25Z200520240147274 28/05/2024 Birbal Sah 3413004020WL005121 Birbal Sah 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR BIRBAL SAH STATE BANK OF INDIA(508548)
482 Barhait JH-13-004-020-003/3931
(SIMALDHAB) 		3413004020NRG25Z200520240147275 28/05/2024 Birbal Sah 3413004020WL005121 Birbal Sah 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR BIRBAL SAH STATE BANK OF INDIA(508548)
483 Barhait JH-13-004-020-003/3932
(SIMALDHAB) 		3413004020NRG25Z200520240147276 28/05/2024 Vishnu kumar Sah 3413004020WL005121 Vishnu kumar Sah 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 Vishnu Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
484 Barhait JH-13-004-020-003/3932
(SIMALDHAB) 		3413004020NRG25Z200520240147277 28/05/2024 Vishnu kumar Sah 3413004020WL005121 Vishnu kumar Sah 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 Vishnu Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
485 Barhait JH-13-004-020-003/3937
(SIMALDHAB) 		3413004020NRG25Z200520240147309 28/05/2024 Bharti Kumari 3413004020WL005122 Bharti Kumari 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 BHARTI KUMARI BANK OF INDIA(508505)
486 Barhait JH-13-004-020-003/4000
(SIMALDHAB) 		3413004020NRG25Z200520240147310 28/05/2024 NAMITA KUMARI 3413004020WL005122 NAMITA KUMARI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR NAMITA KUMARI STATE BANK OF INDIA(508548)
487 Barhait JH-13-004-020-003/4001
(SIMALDHAB) 		3413004020NRG25Z200520240147311 28/05/2024 JITENDRA SAH 3413004020WL005122 JITENDRA SAH 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR JITENDRA SAH STATE BANK OF INDIA(508548)
488 Barhait JH-13-004-020-003/4001
(SIMALDHAB) 		3413004020NRG25Z270520240175694 28/05/2024 JITENDRA SAH 3413004020WL006093 JITENDRA SAH 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR JITENDRA SAH STATE BANK OF INDIA(508548)
489 Barhait JH-13-004-020-003/4002
(SIMALDHAB) 		3413004020NRG25Z200520240147312 28/05/2024 RAHUL KUMAR SAH 3413004020WL005122 RAHUL KUMAR SAH 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR RAHUL KUMAR SAH STATE BANK OF INDIA(508548)
490 Barhait JH-13-004-020-003/4003
(SIMALDHAB) 		3413004020NRG25Z200520240147313 28/05/2024 VIDHANAND SAH 3413004020WL005122 VIDHANAND SAH 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 VIDHANAND SAH BANK OF BARODA(606985)
491 Barhait JH-13-004-020-003/4004
(SIMALDHAB) 		3413004020NRG25Z200520240147314 28/05/2024 MARANGMAY BASKI 3413004020WL005122 MARANGMAY BASKI 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MS MARAGMOY BASKI STATE BANK OF INDIA(508548)
492 Barhait JH-13-004-020-003/444
(SIMALDHAB) 		3413004020NRG25Z200520240147315 28/05/2024 Bharat Kumar Sah 3413004020WL005122 Bharat Kumar Sah 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 BHARAT KR SAH STATE BANK OF INDIA(508548)
493 Barhait JH-13-004-020-003/444
(SIMALDHAB) 		3413004020NRG25Z270520240175695 28/05/2024 Bharat Kumar Sah 3413004020WL006093 Bharat Kumar Sah 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 BHARAT KR SAH STATE BANK OF INDIA(508548)
494 Barhait JH-13-004-020-003/444
(SIMALDHAB) 		3413004020NRG25Z070520240098471 28/05/2024 Bharat Kumar Sah 3413004020WL003412 Bharat Kumar Sah 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 BHARAT KR SAH STATE BANK OF INDIA(508548)
495 Barhait JH-13-004-020-003/444
(SIMALDHAB) 		3413004020NRG25Z070520240098473 28/05/2024 Bharat Kumar Sah 3413004020WL003412 Bharat Kumar Sah 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 BHARAT KR SAH STATE BANK OF INDIA(508548)
496 Barhait JH-13-004-020-003/444
(SIMALDHAB) 		3413004020NRG25Z070520240098474 28/05/2024 Niyati Devi 3413004020WL003412 Niyati Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS NIYATI DEVI STATE BANK OF INDIA(508548)
497 Barhait JH-13-004-020-003/444
(SIMALDHAB) 		3413004020NRG25Z070520240098472 28/05/2024 Niyati Devi 3413004020WL003412 Niyati Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS NIYATI DEVI STATE BANK OF INDIA(508548)
498 Barhait JH-13-004-020-003/444
(SIMALDHAB) 		3413004020NRG25Z200520240147316 28/05/2024 Niyati Devi 3413004020WL005122 Niyati Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS NIYATI DEVI STATE BANK OF INDIA(508548)
499 Barhait JH-13-004-020-003/464
(SIMALDHAB) 		3413004020NRG25Z270520240175697 28/05/2024 Geeta Devi 3413004020WL006093 Geeta Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS GITA DEVI STATE BANK OF INDIA(508548)
500 Barhait JH-13-004-020-003/464
(SIMALDHAB) 		3413004020NRG25Z200520240147318 28/05/2024 Geeta Devi 3413004020WL005122 Geeta Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS GITA DEVI STATE BANK OF INDIA(508548)
501 Barhait JH-13-004-020-003/464
(SIMALDHAB) 		3413004020NRG25Z070520240098476 28/05/2024 Geeta Devi 3413004020WL003412 Geeta Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS GITA DEVI STATE BANK OF INDIA(508548)
502 Barhait JH-13-004-020-003/464
(SIMALDHAB) 		3413004020NRG25Z070520240098478 28/05/2024 Geeta Devi 3413004020WL003412 Geeta Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS GITA DEVI STATE BANK OF INDIA(508548)
503 Barhait JH-13-004-020-003/464
(SIMALDHAB) 		3413004020NRG25Z070520240098477 28/05/2024 Mala Devi 3413004020WL003412 Mala Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS MALA DEVI STATE BANK OF INDIA(508548)
504 Barhait JH-13-004-020-003/464
(SIMALDHAB) 		3413004020NRG25Z070520240098475 28/05/2024 Mala Devi 3413004020WL003412 Mala Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS MALA DEVI STATE BANK OF INDIA(508548)
505 Barhait JH-13-004-020-003/464
(SIMALDHAB) 		3413004020NRG25Z270520240175696 28/05/2024 Mala Devi 3413004020WL006093 Mala Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS MALA DEVI STATE BANK OF INDIA(508548)
506 Barhait JH-13-004-020-003/464
(SIMALDHAB) 		3413004020NRG25Z200520240147317 28/05/2024 Mala Devi 3413004020WL005122 Mala Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MRS MALA DEVI STATE BANK OF INDIA(508548)
507 Barhait JH-13-004-020-003/465
(SIMALDHAB) 		3413004020NRG25Z270520240175698 28/05/2024 Amarkant Sah 3413004020WL006093 Amarkant Sah 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR AMAR KANT SAHA STATE BANK OF INDIA(508548)
508 Barhait JH-13-004-020-003/465
(SIMALDHAB) 		3413004020NRG25Z200520240147319 28/05/2024 Amarkant Sah 3413004020WL005122 Amarkant Sah 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR AMAR KANT SAHA STATE BANK OF INDIA(508548)
509 Barhait JH-13-004-020-003/465
(SIMALDHAB) 		3413004020NRG25Z200520240147320 28/05/2024 Bisakha Devi 3413004020WL005122 Bisakha Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 BISAKHA DEVI STATE BANK OF INDIA(508548)
510 Barhait JH-13-004-020-003/465
(SIMALDHAB) 		3413004020NRG25Z270520240175699 28/05/2024 Bisakha Devi 3413004020WL006093 Bisakha Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 BISAKHA DEVI STATE BANK OF INDIA(508548)
511 Barhait JH-13-004-020-003/465
(SIMALDHAB) 		3413004020NRG25Z070520240098481 28/05/2024 Bisakha Devi 3413004020WL003412 Bisakha Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 BISAKHA DEVI STATE BANK OF INDIA(508548)
512 Barhait JH-13-004-020-003/465
(SIMALDHAB) 		3413004020NRG25Z070520240098479 28/05/2024 Bisakha Devi 3413004020WL003412 Bisakha Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 BISAKHA DEVI STATE BANK OF INDIA(508548)
513 Barhait JH-13-004-020-003/465
(SIMALDHAB) 		3413004020NRG25Z070520240098480 28/05/2024 Chandrakant Sah 3413004020WL003412 Chandrakant Sah 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 CHANDRA KANT SAH BANK OF BARODA(606985)
514 Barhait JH-13-004-020-003/465
(SIMALDHAB) 		3413004020NRG25Z200520240147321 28/05/2024 Chandrakant Sah 3413004020WL005122 Chandrakant Sah 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 CHANDRA KANT SAH BANK OF BARODA(606985)
515 Barhait JH-13-004-020-003/465
(SIMALDHAB) 		3413004020NRG25Z070520240098482 28/05/2024 Chandrakant Sah 3413004020WL003412 Chandrakant Sah 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 CHANDRA KANT SAH BANK OF BARODA(606985)
516 Barhait JH-13-004-020-003/8
(SIMALDHAB) 		3413004020NRG25Z200520240147278 28/05/2024 Sumitra Devi 3413004020WL005121 Sumitra Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
517 Barhait JH-13-004-020-003/8
(SIMALDHAB) 		3413004020NRG25Z200520240147279 28/05/2024 Sumitra Devi 3413004020WL005121 Sumitra Devi 00415 SBIN0009792 162 162 Processed 29/05/2024 S8567790 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 59481 59481
518 Barhait JH-13-004-020-003/3357
(SIMALDHAB) 		3413004020NRG25Z250520240168110 28/05/2024 JANKI DEVI 3413004020WL005851 JANKI DEVI 00415 SBIN0010778 162 162 Processed 29/05/2024 S8567790 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
519 Barhait JH-13-004-020-001/153
(SIMALDHAB) 		3413004020NRG25Z100520240111164 28/05/2024 SARAFAT ANSARI 3413004020WL003936 SARAFAT ANSARI 00688 FINO0009002 162 162 Processed 29/05/2024 S8567790 Sarafat Ansari FINO PAYMENTS BANK LTD(608001)
520 Barhait JH-13-004-020-001/153
(SIMALDHAB) 		3413004020NRG25Z100520240111165 28/05/2024 SARAFAT ANSARI 3413004020WL003936 SARAFAT ANSARI 00688 FINO0009002 135 135 Processed 29/05/2024 S8567790 Sarafat Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 297 297
Total 84375 84375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004020_280524APB_FTO_85018 BANK OF INDIA BKID0004648 SAHEBGANJ 162
2 Barhait JH3413004020_280524APB_FTO_85018 Punjab National Bank PUNB0672800 GODDA JHARKHAND 324
3 Barhait JH3413004020_280524APB_FTO_85018 State Bank of India SBIN0002915 BARHARWA 810
4 Barhait JH3413004020_280524APB_FTO_85018 State Bank of India SBIN0003384 BARHAIT BAZAR 22167
5 Barhait JH3413004020_280524APB_FTO_85018 State Bank of India SBIN0003514 BORIO 486
6 Barhait JH3413004020_280524APB_FTO_85018 State Bank of India SBIN0009238 BARMASIA 324
7 Barhait JH3413004020_280524APB_FTO_85018 State Bank of India SBIN0009344 BARAMASIA 162
8 Barhait JH3413004020_280524APB_FTO_85018 State Bank of India SBIN0009792 SIMALDHAB 59481
9 Barhait JH3413004020_280524APB_FTO_85018 State Bank of India SBIN0010778 LALMATIA 162
10 Barhait JH3413004020_280524APB_FTO_85018 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 297

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