Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:41:48 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barhait
Fto No. : JH3413004020_190424APB_FTO_16002
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-13-004-020-003/11
(SIMALDHAB) 		3413004020NRG24Z160220240790030 19/04/2024 Chandani Kumari 3413004020WL036752 Chandani Kumari 00045 BARB0CHASGA 162 162 Processed 27/04/2024 S18441495 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
2 Barhait JH-13-004-020-003/11
(SIMALDHAB) 		3413004020NRG24Z160220240790031 19/04/2024 Chandani Kumari 3413004020WL036752 Chandani Kumari 00045 BARB0CHASGA 162 162 Processed 27/04/2024 S18441495 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 Barhait JH-13-004-020-003/33662
(SIMALDHAB) 		3413004020NRG24Z300320240908699 19/04/2024 SIMA KUMARI 3413004020WL043994 SIMA KUMARI 00048 BKID0004648 162 162 Processed 27/04/2024 S18441494 SIMA KUMARI BANK OF INDIA(508505)
4 Barhait JH-13-004-020-003/33662
(SIMALDHAB) 		3413004020NRG24Z160220240790064 19/04/2024 SIMA KUMARI 3413004020WL036752 SIMA KUMARI 00048 BKID0004648 162 162 Processed 27/04/2024 S18441494 SIMA KUMARI BANK OF INDIA(508505)
5 Barhait JH-13-004-020-003/33662
(SIMALDHAB) 		3413004020NRG24Z160220240790065 19/04/2024 SIMA KUMARI 3413004020WL036752 SIMA KUMARI 00048 BKID0004648 162 162 Processed 27/04/2024 S18441494 SIMA KUMARI BANK OF INDIA(508505)
6 Barhait JH-13-004-020-003/33662
(SIMALDHAB) 		3413004020NRG24Z010220240756872 19/04/2024 SIMA KUMARI 3413004020WL034910 SIMA KUMARI 00048 BKID0004648 162 162 Processed 27/04/2024 S18441494 SIMA KUMARI BANK OF INDIA(508505)
7 Barhait JH-13-004-020-003/33662
(SIMALDHAB) 		3413004020NRG24Z010220240756873 19/04/2024 SIMA KUMARI 3413004020WL034910 SIMA KUMARI 00048 BKID0004648 162 162 Processed 27/04/2024 S18441494 SIMA KUMARI BANK OF INDIA(508505)
SubTotal 810 810
8 Barhait JH-13-004-020-003/33602
(SIMALDHAB) 		3413004020NRG24Z160220240790050 19/04/2024 KHUSHBU KUMARI 3413004020WL036752 KHUSHBU KUMARI 00354 PUNB0672800 162 162 Processed 27/04/2024 S18441494 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
9 Barhait JH-13-004-020-003/33602
(SIMALDHAB) 		3413004020NRG24Z160220240790051 19/04/2024 KHUSHBU KUMARI 3413004020WL036752 KHUSHBU KUMARI 00354 PUNB0672800 162 162 Processed 27/04/2024 S18441494 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
10 Barhait JH-13-004-020-003/33602
(SIMALDHAB) 		3413004020NRG24Z010220240756862 19/04/2024 KHUSHBU KUMARI 3413004020WL034910 KHUSHBU KUMARI 00354 PUNB0672800 162 162 Processed 27/04/2024 S18441494 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
11 Barhait JH-13-004-020-003/33602
(SIMALDHAB) 		3413004020NRG24Z010220240756863 19/04/2024 KHUSHBU KUMARI 3413004020WL034910 KHUSHBU KUMARI 00354 PUNB0672800 162 162 Processed 27/04/2024 S18441494 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
12 Barhait JH-13-004-020-003/33602
(SIMALDHAB) 		3413004020NRG24Z300320240908691 19/04/2024 KHUSHBU KUMARI 3413004020WL043994 KHUSHBU KUMARI 00354 PUNB0672800 162 162 Processed 27/04/2024 S18441494 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
13 Barhait JH-13-004-020-001/3195
(SIMALDHAB) 		3413004020NRG24Z190220240798489 19/04/2024 Farida Bibi 3413004020WL037301 Farida Bibi 00415 SBIN0002915 162 162 Processed 27/04/2024 S18441494 MS FARIDA KHATUN STATE BANK OF INDIA(508548)
14 Barhait JH-13-004-020-001/3195
(SIMALDHAB) 		3413004020NRG24Z070220240768173 19/04/2024 Farida Bibi 3413004020WL035590 Farida Bibi 00415 SBIN0002915 162 162 Processed 27/04/2024 S18441494 MS FARIDA KHATUN STATE BANK OF INDIA(508548)
15 Barhait JH-13-004-020-001/3195
(SIMALDHAB) 		3413004020NRG24Z070220240768174 19/04/2024 Farida Bibi 3413004020WL035590 Farida Bibi 00415 SBIN0002915 162 162 Processed 27/04/2024 S18441494 MS FARIDA KHATUN STATE BANK OF INDIA(508548)
16 Barhait JH-13-004-020-003/33606
(SIMALDHAB) 		3413004020NRG24Z010220240756864 19/04/2024 BASANTI KUMARI 3413004020WL034910 BASANTI KUMARI 00415 SBIN0002915 162 162 Processed 27/04/2024 S18441494 MS BASANTI KUMARI STATE BANK OF INDIA(508548)
17 Barhait JH-13-004-020-003/33606
(SIMALDHAB) 		3413004020NRG24Z010220240756865 19/04/2024 BASANTI KUMARI 3413004020WL034910 BASANTI KUMARI 00415 SBIN0002915 162 162 Processed 27/04/2024 S18441494 MS BASANTI KUMARI STATE BANK OF INDIA(508548)
18 Barhait JH-13-004-020-003/33606
(SIMALDHAB) 		3413004020NRG24Z300320240908692 19/04/2024 BASANTI KUMARI 3413004020WL043994 BASANTI KUMARI 00415 SBIN0002915 162 162 Processed 27/04/2024 S18441495 MS BASANTI KUMARI STATE BANK OF INDIA(508548)
19 Barhait JH-13-004-020-003/33606
(SIMALDHAB) 		3413004020NRG24Z160220240790052 19/04/2024 BASANTI KUMARI 3413004020WL036752 BASANTI KUMARI 00415 SBIN0002915 162 162 Processed 27/04/2024 S18441495 MS BASANTI KUMARI STATE BANK OF INDIA(508548)
20 Barhait JH-13-004-020-003/33606
(SIMALDHAB) 		3413004020NRG24Z160220240790053 19/04/2024 BASANTI KUMARI 3413004020WL036752 BASANTI KUMARI 00415 SBIN0002915 162 162 Processed 27/04/2024 S18441495 MS BASANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
21 Barhait JH-13-004-020-001/120
(SIMALDHAB) 		3413004020NRG24Z260220240817299 19/04/2024 Haren Mandal 3413004020WL038755 Haren Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR HAREN MANDAL STATE BANK OF INDIA(508548)
22 Barhait JH-13-004-020-001/120
(SIMALDHAB) 		3413004020NRG24Z260220240817300 19/04/2024 Haren Mandal 3413004020WL038755 Haren Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR HAREN MANDAL STATE BANK OF INDIA(508548)
23 Barhait JH-13-004-020-001/145
(SIMALDHAB) 		3413004020NRG24Z300120240753274 19/04/2024 RUKHASANA BIBI 3413004020WL034726 RUKHASANA BIBI 00415 SBIN0003384 135 135 Processed 27/04/2024 S18441494 MISS RUPSANA BIBI STATE BANK OF INDIA(508548)
24 Barhait JH-13-004-020-001/146
(SIMALDHAB) 		3413004020NRG24Z110320240848911 19/04/2024 AYESA BIBI 3413004020WL040794 AYESA BIBI 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS AYASA BIBI STATE BANK OF INDIA(508548)
25 Barhait JH-13-004-020-001/146
(SIMALDHAB) 		3413004020NRG24Z260220240817307 19/04/2024 AYESA BIBI 3413004020WL038755 AYESA BIBI 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS AYASA BIBI STATE BANK OF INDIA(508548)
26 Barhait JH-13-004-020-001/146
(SIMALDHAB) 		3413004020NRG24Z260220240817308 19/04/2024 AYESA BIBI 3413004020WL038755 AYESA BIBI 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS AYASA BIBI STATE BANK OF INDIA(508548)
27 Barhait JH-13-004-020-001/146
(SIMALDHAB) 		3413004020NRG24Z310320240920235 19/04/2024 AYESA BIBI 3413004020WL044395 AYESA BIBI 00415 SBIN0003384 135 135 Processed 27/04/2024 S18441494 MRS AYASA BIBI STATE BANK OF INDIA(508548)
28 Barhait JH-13-004-020-001/147
(SIMALDHAB) 		3413004020NRG24Z260220240817309 19/04/2024 JAMILAN BIBI 3413004020WL038755 JAMILAN BIBI 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS JAMILAN BIBI STATE BANK OF INDIA(508548)
29 Barhait JH-13-004-020-001/147
(SIMALDHAB) 		3413004020NRG24Z260220240817310 19/04/2024 JAMILAN BIBI 3413004020WL038755 JAMILAN BIBI 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS JAMILAN BIBI STATE BANK OF INDIA(508548)
30 Barhait JH-13-004-020-001/147
(SIMALDHAB) 		3413004020NRG24Z110320240848912 19/04/2024 JAMILAN BIBI 3413004020WL040794 JAMILAN BIBI 00415 SBIN0003384 27 27 Processed 27/04/2024 S18441494 MRS JAMILAN BIBI STATE BANK OF INDIA(508548)
31 Barhait JH-13-004-020-001/147
(SIMALDHAB) 		3413004020NRG24Z300120240753275 19/04/2024 JAMILAN BIBI 3413004020WL034726 JAMILAN BIBI 00415 SBIN0003384 135 135 Processed 27/04/2024 S18441494 MRS JAMILAN BIBI STATE BANK OF INDIA(508548)
32 Barhait JH-13-004-020-001/2533
(SIMALDHAB) 		3413004020NRG24Z300120240753283 19/04/2024 Hasina Bibi 3413004020WL034726 Hasina Bibi 00415 SBIN0003384 135 135 Processed 27/04/2024 S18441494 MRS HASINA BIBI STATE BANK OF INDIA(508548)
33 Barhait JH-13-004-020-001/2600
(SIMALDHAB) 		3413004020NRG24Z170220240792853 19/04/2024 Gulnahar Khatun 3413004020WL036924 Gulnahar Khatun 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MS GULNAHAR KHATUN STATE BANK OF INDIA(508548)
34 Barhait JH-13-004-020-001/2600
(SIMALDHAB) 		3413004020NRG24Z160220240789975 19/04/2024 Gulnahar Khatun 3413004020WL036751 Gulnahar Khatun 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MS GULNAHAR KHATUN STATE BANK OF INDIA(508548)
35 Barhait JH-13-004-020-001/2608
(SIMALDHAB) 		3413004020NRG24Z070220240768145 19/04/2024 Rafik Ansari 3413004020WL035590 Rafik Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
36 Barhait JH-13-004-020-001/2608
(SIMALDHAB) 		3413004020NRG24Z070220240768146 19/04/2024 Rafik Ansari 3413004020WL035590 Rafik Ansari 00415 SBIN0003384 27 27 Processed 27/04/2024 S18441494 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
37 Barhait JH-13-004-020-001/2952
(SIMALDHAB) 		3413004020NRG24Z110320240848821 19/04/2024 rameshwar turi 3413004020WL040793 rameshwar turi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR RAMESHWAR TURU STATE BANK OF INDIA(508548)
38 Barhait JH-13-004-020-001/2952
(SIMALDHAB) 		3413004020NRG24Z110320240848822 19/04/2024 rameshwar turi 3413004020WL040793 rameshwar turi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR RAMESHWAR TURU STATE BANK OF INDIA(508548)
39 Barhait JH-13-004-020-001/2952
(SIMALDHAB) 		3413004020NRG24Z280320240902620 19/04/2024 rameshwar turi 3413004020WL043721 rameshwar turi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR RAMESHWAR TURU STATE BANK OF INDIA(508548)
40 Barhait JH-13-004-020-001/2952
(SIMALDHAB) 		3413004020NRG24Z280320240902621 19/04/2024 rameshwar turi 3413004020WL043721 rameshwar turi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR RAMESHWAR TURU STATE BANK OF INDIA(508548)
41 Barhait JH-13-004-020-001/2952
(SIMALDHAB) 		3413004020NRG24Z190220240798529 19/04/2024 rameshwar turi 3413004020WL037302 rameshwar turi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR RAMESHWAR TURU STATE BANK OF INDIA(508548)
42 Barhait JH-13-004-020-001/2952
(SIMALDHAB) 		3413004020NRG24Z260220240817231 19/04/2024 rameshwar turi 3413004020WL038752 rameshwar turi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR RAMESHWAR TURU STATE BANK OF INDIA(508548)
43 Barhait JH-13-004-020-001/2956
(SIMALDHAB) 		3413004020NRG24Z270320240898847 19/04/2024 Sitaram Pandit 3413004020WL043554 Sitaram Pandit 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR SITARAM PANDIT STATE BANK OF INDIA(508548)
44 Barhait JH-13-004-020-001/2960
(SIMALDHAB) 		3413004000NRG24Z280320240903929 19/04/2024 Saraswati Devi 3413004WL043782 Saraswati Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS SARASWATI KUMARI STATE BANK OF INDIA(508548)
45 Barhait JH-13-004-020-001/2974
(SIMALDHAB) 		3413004020NRG24Z300120240753284 19/04/2024 Rasulan Bibi 3413004020WL034726 Rasulan Bibi 00415 SBIN0003384 135 135 Processed 27/04/2024 S18441494 MISS RASULAN BIBI STATE BANK OF INDIA(508548)
46 Barhait JH-13-004-020-001/2977
(SIMALDHAB) 		3413004020NRG24Z300120240753285 19/04/2024 Ramjan Momin 3413004020WL034726 Ramjan Momin 00415 SBIN0003384 135 135 Processed 27/04/2024 S18441494 MR RAMJAN MOMIN STATE BANK OF INDIA(508548)
47 Barhait JH-13-004-020-001/2999
(SIMALDHAB) 		3413004020NRG24Z070220240768149 19/04/2024 Ram prasad Pandit 3413004020WL035590 Ram prasad Pandit 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR RAM PRASAD PANDIT STATE BANK OF INDIA(508548)
48 Barhait JH-13-004-020-001/2999
(SIMALDHAB) 		3413004020NRG24Z070220240768150 19/04/2024 Ram prasad Pandit 3413004020WL035590 Ram prasad Pandit 00415 SBIN0003384 27 27 Processed 27/04/2024 S18441495 MR RAM PRASAD PANDIT STATE BANK OF INDIA(508548)
49 Barhait JH-13-004-020-001/3072
(SIMALDHAB) 		3413004020NRG24Z170220240792855 19/04/2024 Gulbasan Bibi 3413004020WL036924 Gulbasan Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MRS GULBASAN BIBI STATE BANK OF INDIA(508548)
50 Barhait JH-13-004-020-001/3072
(SIMALDHAB) 		3413004020NRG24Z160220240789978 19/04/2024 Gulbasan Bibi 3413004020WL036751 Gulbasan Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MRS GULBASAN BIBI STATE BANK OF INDIA(508548)
51 Barhait JH-13-004-020-001/3093
(SIMALDHAB) 		3413004020NRG24Z260220240817233 19/04/2024 Riyajuddin Ansari 3413004020WL038752 Riyajuddin Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
52 Barhait JH-13-004-020-001/3093
(SIMALDHAB) 		3413004020NRG24Z190220240798531 19/04/2024 Riyajuddin Ansari 3413004020WL037302 Riyajuddin Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
53 Barhait JH-13-004-020-001/3093
(SIMALDHAB) 		3413004020NRG24Z070220240768257 19/04/2024 Riyajuddin Ansari 3413004020WL035594 Riyajuddin Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
54 Barhait JH-13-004-020-001/3093
(SIMALDHAB) 		3413004020NRG24Z070220240768258 19/04/2024 Riyajuddin Ansari 3413004020WL035594 Riyajuddin Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
55 Barhait JH-13-004-020-001/3093
(SIMALDHAB) 		3413004020NRG24Z110320240848825 19/04/2024 Riyajuddin Ansari 3413004020WL040793 Riyajuddin Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
56 Barhait JH-13-004-020-001/3093
(SIMALDHAB) 		3413004020NRG24Z110320240848826 19/04/2024 Riyajuddin Ansari 3413004020WL040793 Riyajuddin Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR RIYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
57 Barhait JH-13-004-020-001/3107
(SIMALDHAB) 		3413004020NRG24Z070220240768155 19/04/2024 Rakib Ansari 3413004020WL035590 Rakib Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR RAKIB ANSARI STATE BANK OF INDIA(508548)
58 Barhait JH-13-004-020-001/3107
(SIMALDHAB) 		3413004020NRG24Z070220240768156 19/04/2024 Rakib Ansari 3413004020WL035590 Rakib Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR RAKIB ANSARI STATE BANK OF INDIA(508548)
59 Barhait JH-13-004-020-001/3122
(SIMALDHAB) 		3413004020NRG24Z300120240753287 19/04/2024 FAJUN BIBI 3413004020WL034726 FAJUN BIBI 00415 SBIN0003384 135 135 Processed 27/04/2024 S18441494 MISS FAJUN BIBI STATE BANK OF INDIA(508548)
60 Barhait JH-13-004-020-001/3122
(SIMALDHAB) 		3413004020NRG24Z260220240817313 19/04/2024 FAJUN BIBI 3413004020WL038755 FAJUN BIBI 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS FAJUN BIBI STATE BANK OF INDIA(508548)
61 Barhait JH-13-004-020-001/3122
(SIMALDHAB) 		3413004020NRG24Z260220240817314 19/04/2024 FAJUN BIBI 3413004020WL038755 FAJUN BIBI 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS FAJUN BIBI STATE BANK OF INDIA(508548)
62 Barhait JH-13-004-020-001/3123
(SIMALDHAB) 		3413004020NRG24Z300120240753288 19/04/2024 NOBAHAR BIBI 3413004020WL034726 NOBAHAR BIBI 00415 SBIN0003384 135 135 Processed 27/04/2024 S18441494 MRS NOBAHAR BIBI STATE BANK OF INDIA(508548)
63 Barhait JH-13-004-020-001/3126
(SIMALDHAB) 		3413004020NRG24Z300120240753289 19/04/2024 KALIMUDDIN MOMIN 3413004020WL034726 KALIMUDDIN MOMIN 00415 SBIN0003384 135 135 Processed 27/04/2024 S18441494 MR KALIMUDDIN MOMIN STATE BANK OF INDIA(508548)
64 Barhait JH-13-004-020-001/3127
(SIMALDHAB) 		3413004020NRG24Z300120240753290 19/04/2024 TAHURAN KHATUN 3413004020WL034726 TAHURAN KHATUN 00415 SBIN0003384 135 135 Processed 27/04/2024 S18441494 TAHURAN KHATUN STATE BANK OF INDIA(508548)
65 Barhait JH-13-004-020-001/3128
(SIMALDHAB) 		3413004020NRG24Z300120240753291 19/04/2024 MAHIRAN BIBI 3413004020WL034726 MAHIRAN BIBI 00415 SBIN0003384 135 135 Processed 27/04/2024 S18441494 MRS MAHIRAM BIBI STATE BANK OF INDIA(508548)
66 Barhait JH-13-004-020-001/3129
(SIMALDHAB) 		3413004020NRG24Z300120240753292 19/04/2024 AVAJUDDIN MOMIN 3413004020WL034726 AVAJUDDIN MOMIN 00415 SBIN0003384 135 135 Processed 27/04/2024 S18441494 MR AVAJUDDIN MOMIN STATE BANK OF INDIA(508548)
67 Barhait JH-13-004-020-001/3129
(SIMALDHAB) 		3413004020NRG24Z260220240817315 19/04/2024 AVAJUDDIN MOMIN 3413004020WL038755 AVAJUDDIN MOMIN 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR AVAJUDDIN MOMIN STATE BANK OF INDIA(508548)
68 Barhait JH-13-004-020-001/3129
(SIMALDHAB) 		3413004020NRG24Z260220240817316 19/04/2024 AVAJUDDIN MOMIN 3413004020WL038755 AVAJUDDIN MOMIN 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR AVAJUDDIN MOMIN STATE BANK OF INDIA(508548)
69 Barhait JH-13-004-020-001/3129
(SIMALDHAB) 		3413004020NRG24Z110320240848921 19/04/2024 AVAJUDDIN MOMIN 3413004020WL040794 AVAJUDDIN MOMIN 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR AVAJUDDIN MOMIN STATE BANK OF INDIA(508548)
70 Barhait JH-13-004-020-001/3129
(SIMALDHAB) 		3413004020NRG24Z110320240848922 19/04/2024 AVAJUDDIN MOMIN 3413004020WL040794 AVAJUDDIN MOMIN 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR AVAJUDDIN MOMIN STATE BANK OF INDIA(508548)
71 Barhait JH-13-004-020-001/3130
(SIMALDHAB) 		3413004020NRG24Z260220240817317 19/04/2024 NESA BIBI 3413004020WL038755 NESA BIBI 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS NESA BIBI STATE BANK OF INDIA(508548)
72 Barhait JH-13-004-020-001/3130
(SIMALDHAB) 		3413004020NRG24Z260220240817318 19/04/2024 NESA BIBI 3413004020WL038755 NESA BIBI 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS NESA BIBI STATE BANK OF INDIA(508548)
73 Barhait JH-13-004-020-001/3130
(SIMALDHAB) 		3413004020NRG24Z300120240753293 19/04/2024 NESA BIBI 3413004020WL034726 NESA BIBI 00415 SBIN0003384 135 135 Processed 27/04/2024 S18441494 MISS NESA BIBI STATE BANK OF INDIA(508548)
74 Barhait JH-13-004-020-001/3133
(SIMALDHAB) 		3413004020NRG24Z300120240753294 19/04/2024 SHARIFAN BIBI 3413004020WL034726 SHARIFAN BIBI 00415 SBIN0003384 135 135 Processed 27/04/2024 S18441494 MRS ARIFAN BIBI STATE BANK OF INDIA(508548)
75 Barhait JH-13-004-020-001/3134
(SIMALDHAB) 		3413004020NRG24Z260220240817319 19/04/2024 AJIJUL MOMIN 3413004020WL038755 AJIJUL MOMIN 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR AJIJUL MOMIN STATE BANK OF INDIA(508548)
76 Barhait JH-13-004-020-001/3134
(SIMALDHAB) 		3413004020NRG24Z260220240817320 19/04/2024 AJIJUL MOMIN 3413004020WL038755 AJIJUL MOMIN 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR AJIJUL MOMIN STATE BANK OF INDIA(508548)
77 Barhait JH-13-004-020-001/3138
(SIMALDHAB) 		3413004020NRG24Z300120240753295 19/04/2024 GULBAHAR BIBI 3413004020WL034726 GULBAHAR BIBI 00415 SBIN0003384 135 135 Processed 27/04/2024 S18441494 MRS GULBHAR BIBI STATE BANK OF INDIA(508548)
78 Barhait JH-13-004-020-001/3146
(SIMALDHAB) 		3413004020NRG24Z190220240798443 19/04/2024 Sahena Khatun 3413004020WL037300 Sahena Khatun 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS SAHENA KHATUN STATE BANK OF INDIA(508548)
79 Barhait JH-13-004-020-001/3146
(SIMALDHAB) 		3413004020NRG24Z190220240798444 19/04/2024 Sahena Khatun 3413004020WL037300 Sahena Khatun 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS SAHENA KHATUN STATE BANK OF INDIA(508548)
80 Barhait JH-13-004-020-001/3146
(SIMALDHAB) 		3413004020NRG24Z110320240848746 19/04/2024 Sahena Khatun 3413004020WL040792 Sahena Khatun 00415 SBIN0003384 189 189 Processed 27/04/2024 S18441494 MISS SAHENA KHATUN STATE BANK OF INDIA(508548)
81 Barhait JH-13-004-020-001/3146
(SIMALDHAB) 		3413004020NRG24Z070220240768161 19/04/2024 Sahena Khatun 3413004020WL035590 Sahena Khatun 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS SAHENA KHATUN STATE BANK OF INDIA(508548)
82 Barhait JH-13-004-020-001/3146
(SIMALDHAB) 		3413004020NRG24Z070220240768162 19/04/2024 Sahena Khatun 3413004020WL035590 Sahena Khatun 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS SAHENA KHATUN STATE BANK OF INDIA(508548)
83 Barhait JH-13-004-020-001/3158
(SIMALDHAB) 		3413004020NRG24Z070220240768165 19/04/2024 Kurban Momin 3413004020WL035590 Kurban Momin 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR KURBAN MOMIN STATE BANK OF INDIA(508548)
84 Barhait JH-13-004-020-001/3158
(SIMALDHAB) 		3413004020NRG24Z070220240768166 19/04/2024 Kurban Momin 3413004020WL035590 Kurban Momin 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR KURBAN MOMIN STATE BANK OF INDIA(508548)
85 Barhait JH-13-004-020-001/3158
(SIMALDHAB) 		3413004020NRG24Z110320240848831 19/04/2024 Kurban Momin 3413004020WL040793 Kurban Momin 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR KURBAN MOMIN STATE BANK OF INDIA(508548)
86 Barhait JH-13-004-020-001/3158
(SIMALDHAB) 		3413004020NRG24Z110320240848832 19/04/2024 Kurban Momin 3413004020WL040793 Kurban Momin 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR KURBAN MOMIN STATE BANK OF INDIA(508548)
87 Barhait JH-13-004-020-001/3158
(SIMALDHAB) 		3413004020NRG24Z190220240798485 19/04/2024 Kurban Momin 3413004020WL037301 Kurban Momin 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR KURBAN MOMIN STATE BANK OF INDIA(508548)
88 Barhait JH-13-004-020-001/3158
(SIMALDHAB) 		3413004020NRG24Z190220240798486 19/04/2024 Kurban Momin 3413004020WL037301 Kurban Momin 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR KURBAN MOMIN STATE BANK OF INDIA(508548)
89 Barhait JH-13-004-020-001/3192
(SIMALDHAB) 		3413004020NRG24Z190220240798487 19/04/2024 Ajimuddin Ansari 3413004020WL037301 Ajimuddin Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR AJIMUDDIN MOMIN STATE BANK OF INDIA(508548)
90 Barhait JH-13-004-020-001/3192
(SIMALDHAB) 		3413004020NRG24Z190220240798488 19/04/2024 Ajimuddin Ansari 3413004020WL037301 Ajimuddin Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR AJIMUDDIN MOMIN STATE BANK OF INDIA(508548)
91 Barhait JH-13-004-020-001/3192
(SIMALDHAB) 		3413004020NRG24Z070220240768169 19/04/2024 Ajimuddin Ansari 3413004020WL035590 Ajimuddin Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR AJIMUDDIN MOMIN STATE BANK OF INDIA(508548)
92 Barhait JH-13-004-020-001/3192
(SIMALDHAB) 		3413004020NRG24Z070220240768170 19/04/2024 Ajimuddin Ansari 3413004020WL035590 Ajimuddin Ansari 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR AJIMUDDIN MOMIN STATE BANK OF INDIA(508548)
93 Barhait JH-13-004-020-001/3194
(SIMALDHAB) 		3413004020NRG24Z070220240768171 19/04/2024 Pyarjan Bibi 3413004020WL035590 Pyarjan Bibi 00415 SBIN0003384 27 27 Processed 27/04/2024 S18441494 MISS PYARJAN BIBI STATE BANK OF INDIA(508548)
94 Barhait JH-13-004-020-001/3194
(SIMALDHAB) 		3413004020NRG24Z070220240768172 19/04/2024 Pyarjan Bibi 3413004020WL035590 Pyarjan Bibi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS PYARJAN BIBI STATE BANK OF INDIA(508548)
95 Barhait JH-13-004-020-001/3202
(SIMALDHAB) 		3413004020NRG24Z260220240817323 19/04/2024 Phudiya Bewa 3413004020WL038755 Phudiya Bewa 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS PHUDIYA BEWA STATE BANK OF INDIA(508548)
96 Barhait JH-13-004-020-001/3202
(SIMALDHAB) 		3413004020NRG24Z260220240817324 19/04/2024 Phudiya Bewa 3413004020WL038755 Phudiya Bewa 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS PHUDIYA BEWA STATE BANK OF INDIA(508548)
97 Barhait JH-13-004-020-001/3287
(SIMALDHAB) 		3413004020NRG24Z260220240817235 19/04/2024 Anand Mandal 3413004020WL038752 Anand Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR ANAND MANDAL STATE BANK OF INDIA(508548)
98 Barhait JH-13-004-020-001/3287
(SIMALDHAB) 		3413004020NRG24Z190220240798533 19/04/2024 Anand Mandal 3413004020WL037302 Anand Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR ANAND MANDAL STATE BANK OF INDIA(508548)
99 Barhait JH-13-004-020-001/3287
(SIMALDHAB) 		3413004020NRG24Z070220240768303 19/04/2024 Anand Mandal 3413004020WL035595 Anand Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR ANAND MANDAL STATE BANK OF INDIA(508548)
100 Barhait JH-13-004-020-001/3287
(SIMALDHAB) 		3413004020NRG24Z170220240792892 19/04/2024 Anand Mandal 3413004020WL036926 Anand Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR ANAND MANDAL STATE BANK OF INDIA(508548)
101 Barhait JH-13-004-020-001/3287
(SIMALDHAB) 		3413004020NRG24Z190220240798490 19/04/2024 Mamta Devi 3413004020WL037301 Mamta Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
102 Barhait JH-13-004-020-001/3287
(SIMALDHAB) 		3413004020NRG24Z190220240798491 19/04/2024 Mamta Devi 3413004020WL037301 Mamta Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
103 Barhait JH-13-004-020-001/3287
(SIMALDHAB) 		3413004020NRG24Z070220240768175 19/04/2024 Mamta Devi 3413004020WL035590 Mamta Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
104 Barhait JH-13-004-020-001/3287
(SIMALDHAB) 		3413004020NRG24Z070220240768176 19/04/2024 Mamta Devi 3413004020WL035590 Mamta Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
105 Barhait JH-13-004-020-001/3287
(SIMALDHAB) 		3413004020NRG24Z110320240848833 19/04/2024 Mamta Devi 3413004020WL040793 Mamta Devi 00415 SBIN0003384 108 108 Processed 27/04/2024 S18441495 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
106 Barhait JH-13-004-020-001/3287
(SIMALDHAB) 		3413004020NRG24Z110320240848834 19/04/2024 Mamta Devi 3413004020WL040793 Mamta Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
107 Barhait JH-13-004-020-001/3290
(SIMALDHAB) 		3413004020NRG24Z110320240848929 19/04/2024 SONIYA KHATUN 3413004020WL040794 SONIYA KHATUN 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SONIYA KHATUN STATE BANK OF INDIA(508548)
108 Barhait JH-13-004-020-001/3290
(SIMALDHAB) 		3413004020NRG24Z110320240848930 19/04/2024 SONIYA KHATUN 3413004020WL040794 SONIYA KHATUN 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SONIYA KHATUN STATE BANK OF INDIA(508548)
109 Barhait JH-13-004-020-001/3290
(SIMALDHAB) 		3413004020NRG24Z300120240753301 19/04/2024 SONIYA KHATUN 3413004020WL034726 SONIYA KHATUN 00415 SBIN0003384 135 135 Processed 27/04/2024 S18441494 MRS SONIYA KHATUN STATE BANK OF INDIA(508548)
110 Barhait JH-13-004-020-001/3290
(SIMALDHAB) 		3413004020NRG24Z260220240817330 19/04/2024 SONIYA KHATUN 3413004020WL038755 SONIYA KHATUN 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SONIYA KHATUN STATE BANK OF INDIA(508548)
111 Barhait JH-13-004-020-001/3290
(SIMALDHAB) 		3413004020NRG24Z260220240817331 19/04/2024 SONIYA KHATUN 3413004020WL038755 SONIYA KHATUN 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS SONIYA KHATUN STATE BANK OF INDIA(508548)
112 Barhait JH-13-004-020-001/3290
(SIMALDHAB) 		3413004020NRG24Z310320240920240 19/04/2024 SONIYA KHATUN 3413004020WL044395 SONIYA KHATUN 00415 SBIN0003384 135 135 Processed 27/04/2024 S18441494 MRS SONIYA KHATUN STATE BANK OF INDIA(508548)
113 Barhait JH-13-004-020-001/3294
(SIMALDHAB) 		3413004020NRG24Z310320240920241 19/04/2024 RAJINA KHATUN 3413004020WL044395 RAJINA KHATUN 00415 SBIN0003384 135 135 Processed 27/04/2024 S18441494 MISS RAJINA KHATUN STATE BANK OF INDIA(508548)
114 Barhait JH-13-004-020-001/3294
(SIMALDHAB) 		3413004020NRG24Z260220240817332 19/04/2024 RAJINA KHATUN 3413004020WL038755 RAJINA KHATUN 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS RAJINA KHATUN STATE BANK OF INDIA(508548)
115 Barhait JH-13-004-020-001/3294
(SIMALDHAB) 		3413004020NRG24Z300120240753302 19/04/2024 RAJINA KHATUN 3413004020WL034726 RAJINA KHATUN 00415 SBIN0003384 135 135 Processed 27/04/2024 S18441494 MISS RAJINA KHATUN STATE BANK OF INDIA(508548)
116 Barhait JH-13-004-020-001/3294
(SIMALDHAB) 		3413004020NRG24Z110320240848931 19/04/2024 RAJINA KHATUN 3413004020WL040794 RAJINA KHATUN 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS RAJINA KHATUN STATE BANK OF INDIA(508548)
117 Barhait JH-13-004-020-001/3294
(SIMALDHAB) 		3413004020NRG24Z110320240848932 19/04/2024 RAJINA KHATUN 3413004020WL040794 RAJINA KHATUN 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MISS RAJINA KHATUN STATE BANK OF INDIA(508548)
118 Barhait JH-13-004-020-001/51
(SIMALDHAB) 		3413004020NRG24Z300120240753304 19/04/2024 Manir Ansai 3413004020WL034726 Manir Ansai 00415 SBIN0003384 135 135 Processed 27/04/2024 S18441495 MR MANIR MOMIN STATE BANK OF INDIA(508548)
119 Barhait JH-13-004-020-001/544
(SIMALDHAB) 		3413004020NRG24Z070220240768179 19/04/2024 Sattar Momin 3413004020WL035590 Sattar Momin 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR ABDUL SATTAR MOMIN STATE BANK OF INDIA(508548)
120 Barhait JH-13-004-020-001/544
(SIMALDHAB) 		3413004020NRG24Z070220240768180 19/04/2024 Sattar Momin 3413004020WL035590 Sattar Momin 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR ABDUL SATTAR MOMIN STATE BANK OF INDIA(508548)
121 Barhait JH-13-004-020-001/556
(SIMALDHAB) 		3413004000NRG24Z280320240903933 19/04/2024 Sanjay Mandal 3413004WL043782 Sanjay Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MRS SANJAY MANDAL STATE BANK OF INDIA(508548)
122 Barhait JH-13-004-020-001/562
(SIMALDHAB) 		3413004020NRG24Z110320240848839 19/04/2024 Arjun Mandal 3413004020WL040793 Arjun Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR ARJUN MANDAL STATE BANK OF INDIA(508548)
123 Barhait JH-13-004-020-001/562
(SIMALDHAB) 		3413004020NRG24Z110320240848840 19/04/2024 Arjun Mandal 3413004020WL040793 Arjun Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR ARJUN MANDAL STATE BANK OF INDIA(508548)
124 Barhait JH-13-004-020-001/562
(SIMALDHAB) 		3413004020NRG24Z190220240798535 19/04/2024 Arjun Mandal 3413004020WL037302 Arjun Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR ARJUN MANDAL STATE BANK OF INDIA(508548)
125 Barhait JH-13-004-020-001/562
(SIMALDHAB) 		3413004020NRG24Z260220240817237 19/04/2024 Arjun Mandal 3413004020WL038752 Arjun Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR ARJUN MANDAL STATE BANK OF INDIA(508548)
126 Barhait JH-13-004-020-001/562
(SIMALDHAB) 		3413004020NRG24Z170220240792894 19/04/2024 Arjun Mandal 3413004020WL036926 Arjun Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR ARJUN MANDAL STATE BANK OF INDIA(508548)
127 Barhait JH-13-004-020-001/562
(SIMALDHAB) 		3413004020NRG24Z070220240768305 19/04/2024 Arjun Mandal 3413004020WL035595 Arjun Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR ARJUN MANDAL STATE BANK OF INDIA(508548)
128 Barhait JH-13-004-020-001/563
(SIMALDHAB) 		3413004020NRG24Z070220240768306 19/04/2024 Bablu Mandal 3413004020WL035595 Bablu Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR BABLU MANDAL STATE BANK OF INDIA(508548)
129 Barhait JH-13-004-020-001/563
(SIMALDHAB) 		3413004020NRG24Z170220240792895 19/04/2024 Bablu Mandal 3413004020WL036926 Bablu Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR BABLU MANDAL STATE BANK OF INDIA(508548)
130 Barhait JH-13-004-020-001/563
(SIMALDHAB) 		3413004020NRG24Z260220240817238 19/04/2024 Bablu Mandal 3413004020WL038752 Bablu Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR BABLU MANDAL STATE BANK OF INDIA(508548)
131 Barhait JH-13-004-020-001/563
(SIMALDHAB) 		3413004020NRG24Z190220240798536 19/04/2024 Bablu Mandal 3413004020WL037302 Bablu Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR BABLU MANDAL STATE BANK OF INDIA(508548)
132 Barhait JH-13-004-020-001/563
(SIMALDHAB) 		3413004020NRG24Z280320240902628 19/04/2024 Bablu Mandal 3413004020WL043721 Bablu Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR BABLU MANDAL STATE BANK OF INDIA(508548)
133 Barhait JH-13-004-020-001/563
(SIMALDHAB) 		3413004020NRG24Z280320240902629 19/04/2024 Bablu Mandal 3413004020WL043721 Bablu Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR BABLU MANDAL STATE BANK OF INDIA(508548)
134 Barhait JH-13-004-020-001/563
(SIMALDHAB) 		3413004020NRG24Z110320240848841 19/04/2024 Bablu Mandal 3413004020WL040793 Bablu Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR BABLU MANDAL STATE BANK OF INDIA(508548)
135 Barhait JH-13-004-020-001/563
(SIMALDHAB) 		3413004020NRG24Z110320240848842 19/04/2024 Bablu Mandal 3413004020WL040793 Bablu Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR BABLU MANDAL STATE BANK OF INDIA(508548)
136 Barhait JH-13-004-020-001/590
(SIMALDHAB) 		3413004020NRG24Z110320240848853 19/04/2024 Shibu Mandal 3413004020WL040793 Shibu Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SHIBU MANDAL STATE BANK OF INDIA(508548)
137 Barhait JH-13-004-020-001/590
(SIMALDHAB) 		3413004020NRG24Z110320240848854 19/04/2024 Shibu Mandal 3413004020WL040793 Shibu Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SHIBU MANDAL STATE BANK OF INDIA(508548)
138 Barhait JH-13-004-020-001/590
(SIMALDHAB) 		3413004020NRG24Z260220240817243 19/04/2024 Shibu Mandal 3413004020WL038752 Shibu Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SHIBU MANDAL STATE BANK OF INDIA(508548)
139 Barhait JH-13-004-020-001/590
(SIMALDHAB) 		3413004020NRG24Z190220240798541 19/04/2024 Shibu Mandal 3413004020WL037302 Shibu Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SHIBU MANDAL STATE BANK OF INDIA(508548)
140 Barhait JH-13-004-020-001/590
(SIMALDHAB) 		3413004020NRG24Z170220240792901 19/04/2024 Shibu Mandal 3413004020WL036926 Shibu Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SHIBU MANDAL STATE BANK OF INDIA(508548)
141 Barhait JH-13-004-020-001/590
(SIMALDHAB) 		3413004020NRG24Z070220240768312 19/04/2024 Shibu Mandal 3413004020WL035595 Shibu Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SHIBU MANDAL STATE BANK OF INDIA(508548)
142 Barhait JH-13-004-020-001/614
(SIMALDHAB) 		3413004020NRG24Z110320240848742 19/04/2024 Bhim Mandal 3413004020WL040791 Bhim Mandal 00415 SBIN0003384 135 135 Processed 27/04/2024 S18441494 MR BHIM MANDAL STATE BANK OF INDIA(508548)
143 Barhait JH-13-004-020-001/614
(SIMALDHAB) 		3413004020NRG24Z190220240798449 19/04/2024 Bhim Mandal 3413004020WL037300 Bhim Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR BHIM MANDAL STATE BANK OF INDIA(508548)
144 Barhait JH-13-004-020-001/614
(SIMALDHAB) 		3413004020NRG24Z190220240798450 19/04/2024 Bhim Mandal 3413004020WL037300 Bhim Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR BHIM MANDAL STATE BANK OF INDIA(508548)
145 Barhait JH-13-004-020-001/66
(SIMALDHAB) 		3413004020NRG24Z190220240798497 19/04/2024 Akla Mandal 3413004020WL037301 Akla Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR AKALA MANDAL STATE BANK OF INDIA(508548)
146 Barhait JH-13-004-020-001/66
(SIMALDHAB) 		3413004020NRG24Z190220240798498 19/04/2024 Akla Mandal 3413004020WL037301 Akla Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR AKALA MANDAL STATE BANK OF INDIA(508548)
147 Barhait JH-13-004-020-001/66
(SIMALDHAB) 		3413004020NRG24Z110320240848861 19/04/2024 Akla Mandal 3413004020WL040793 Akla Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR AKALA MANDAL STATE BANK OF INDIA(508548)
148 Barhait JH-13-004-020-001/66
(SIMALDHAB) 		3413004020NRG24Z110320240848862 19/04/2024 Akla Mandal 3413004020WL040793 Akla Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR AKALA MANDAL STATE BANK OF INDIA(508548)
149 Barhait JH-13-004-020-001/66
(SIMALDHAB) 		3413004020NRG24Z070220240768183 19/04/2024 Akla Mandal 3413004020WL035590 Akla Mandal 00415 SBIN0003384 27 27 Processed 27/04/2024 S18441495 MR AKALA MANDAL STATE BANK OF INDIA(508548)
150 Barhait JH-13-004-020-001/66
(SIMALDHAB) 		3413004020NRG24Z070220240768184 19/04/2024 Akla Mandal 3413004020WL035590 Akla Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR AKALA MANDAL STATE BANK OF INDIA(508548)
151 Barhait JH-13-004-020-001/661
(SIMALDHAB) 		3413004020NRG24Z070220240768263 19/04/2024 Dhananjay Mandal 3413004020WL035594 Dhananjay Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR DHANNJAY MANDAL STATE BANK OF INDIA(508548)
152 Barhait JH-13-004-020-001/661
(SIMALDHAB) 		3413004000NRG24Z280320240903935 19/04/2024 Dhananjay Mandal 3413004WL043782 Dhananjay Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR DHANNJAY MANDAL STATE BANK OF INDIA(508548)
153 Barhait JH-13-004-020-001/661
(SIMALDHAB) 		3413004020NRG24Z160320240865887 19/04/2024 Dhananjay Mandal 3413004020WL041795 Dhananjay Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR DHANNJAY MANDAL STATE BANK OF INDIA(508548)
154 Barhait JH-13-004-020-001/661
(SIMALDHAB) 		3413004020NRG24Z190220240798545 19/04/2024 Dhananjay Mandal 3413004020WL037302 Dhananjay Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR DHANNJAY MANDAL STATE BANK OF INDIA(508548)
155 Barhait JH-13-004-020-001/661
(SIMALDHAB) 		3413004020NRG24Z260220240817247 19/04/2024 Dhananjay Mandal 3413004020WL038752 Dhananjay Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR DHANNJAY MANDAL STATE BANK OF INDIA(508548)
156 Barhait JH-13-004-020-001/665
(SIMALDHAB) 		3413004020NRG24Z070220240768265 19/04/2024 Phultusi Devi 3413004020WL035594 Phultusi Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS PHULTUSI DEVI STATE BANK OF INDIA(508548)
157 Barhait JH-13-004-020-001/665
(SIMALDHAB) 		3413004020NRG24Z070220240768267 19/04/2024 Phultusi Devi 3413004020WL035594 Phultusi Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MRS PHULTUSI DEVI STATE BANK OF INDIA(508548)
158 Barhait JH-13-004-020-001/73
(SIMALDHAB) 		3413004020NRG24Z260220240817337 19/04/2024 Roshan Momin 3413004020WL038755 Roshan Momin 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR ROSHAN ANSARI STATE BANK OF INDIA(508548)
159 Barhait JH-13-004-020-001/73
(SIMALDHAB) 		3413004020NRG24Z260220240817338 19/04/2024 Roshan Momin 3413004020WL038755 Roshan Momin 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR ROSHAN ANSARI STATE BANK OF INDIA(508548)
160 Barhait JH-13-004-020-001/77
(SIMALDHAB) 		3413004020NRG24Z260220240817249 19/04/2024 Sahanaz Momin 3413004020WL038752 Sahanaz Momin 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR JHABON MOMIN STATE BANK OF INDIA(508548)
161 Barhait JH-13-004-020-001/77
(SIMALDHAB) 		3413004020NRG24Z190220240798547 19/04/2024 Sahanaz Momin 3413004020WL037302 Sahanaz Momin 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR JHABON MOMIN STATE BANK OF INDIA(508548)
162 Barhait JH-13-004-020-001/77
(SIMALDHAB) 		3413004020NRG24Z160320240865889 19/04/2024 Sahanaz Momin 3413004020WL041795 Sahanaz Momin 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR JHABON MOMIN STATE BANK OF INDIA(508548)
163 Barhait JH-13-004-020-001/77
(SIMALDHAB) 		3413004020NRG24Z070220240768268 19/04/2024 Sahanaz Momin 3413004020WL035594 Sahanaz Momin 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR JHABON MOMIN STATE BANK OF INDIA(508548)
164 Barhait JH-13-004-020-001/870
(SIMALDHAB) 		3413004020NRG24Z070220240768269 19/04/2024 Sushen Mandal 3413004020WL035594 Sushen Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR SUSEN MANDAL STATE BANK OF INDIA(508548)
165 Barhait JH-13-004-020-001/885
(SIMALDHAB) 		3413004020NRG24Z070220240768272 19/04/2024 Putul Devi 3413004020WL035594 Putul Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
166 Barhait JH-13-004-020-001/885
(SIMALDHAB) 		3413004020NRG24Z070220240768273 19/04/2024 Putul Devi 3413004020WL035594 Putul Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
167 Barhait JH-13-004-020-001/885
(SIMALDHAB) 		3413004020NRG24Z110320240848868 19/04/2024 Putul Devi 3413004020WL040793 Putul Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
168 Barhait JH-13-004-020-001/885
(SIMALDHAB) 		3413004020NRG24Z110320240848870 19/04/2024 Putul Devi 3413004020WL040793 Putul Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
169 Barhait JH-13-004-020-001/887
(SIMALDHAB) 		3413004020NRG24Z110320240848871 19/04/2024 Bolai Mandal 3413004020WL040793 Bolai Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR BOLAI CHANDRA MANDAL STATE BANK OF INDIA(508548)
170 Barhait JH-13-004-020-001/887
(SIMALDHAB) 		3413004020NRG24Z110320240848872 19/04/2024 Bolai Mandal 3413004020WL040793 Bolai Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR BOLAI CHANDRA MANDAL STATE BANK OF INDIA(508548)
171 Barhait JH-13-004-020-001/887
(SIMALDHAB) 		3413004020NRG24Z190220240798451 19/04/2024 Bolai Mandal 3413004020WL037300 Bolai Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR BOLAI CHANDRA MANDAL STATE BANK OF INDIA(508548)
172 Barhait JH-13-004-020-001/887
(SIMALDHAB) 		3413004020NRG24Z190220240798452 19/04/2024 Bolai Mandal 3413004020WL037300 Bolai Mandal 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MR BOLAI CHANDRA MANDAL STATE BANK OF INDIA(508548)
173 Barhait JH-13-004-020-001/94
(SIMALDHAB) 		3413004020NRG24Z260220240817339 19/04/2024 Kuddus Momin 3413004020WL038755 Kuddus Momin 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR KUDDUS ANSARI STATE BANK OF INDIA(508548)
174 Barhait JH-13-004-020-001/94
(SIMALDHAB) 		3413004020NRG24Z260220240817340 19/04/2024 Kuddus Momin 3413004020WL038755 Kuddus Momin 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR KUDDUS ANSARI STATE BANK OF INDIA(508548)
175 Barhait JH-13-004-020-001/94
(SIMALDHAB) 		3413004020NRG24Z300120240753307 19/04/2024 Kuddus Momin 3413004020WL034726 Kuddus Momin 00415 SBIN0003384 135 135 Processed 27/04/2024 S18441494 MR KUDDUS ANSARI STATE BANK OF INDIA(508548)
176 Barhait JH-13-004-020-001/94
(SIMALDHAB) 		3413004020NRG24Z110320240848939 19/04/2024 Kuddus Momin 3413004020WL040794 Kuddus Momin 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR KUDDUS ANSARI STATE BANK OF INDIA(508548)
177 Barhait JH-13-004-020-001/94
(SIMALDHAB) 		3413004020NRG24Z110320240848940 19/04/2024 Kuddus Momin 3413004020WL040794 Kuddus Momin 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441494 MR KUDDUS ANSARI STATE BANK OF INDIA(508548)
178 Barhait JH-13-004-020-002/968
(SIMALDHAB) 		3413004020NRG24Z010220240756914 19/04/2024 Mira Devi 3413004020WL034911 Mira Devi 00415 SBIN0003384 135 135 Processed 27/04/2024 S18441494 MR MIRA DEVI STATE BANK OF INDIA(508548)
179 Barhait JH-13-004-020-003/2567
(SIMALDHAB) 		3413004020NRG24Z010220240756827 19/04/2024 Basanti Devi 3413004020WL034910 Basanti Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
180 Barhait JH-13-004-020-003/2567
(SIMALDHAB) 		3413004020NRG24Z010220240756828 19/04/2024 Basanti Devi 3413004020WL034910 Basanti Devi 00415 SBIN0003384 162 162 Processed 27/04/2024 S18441495 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 24597 24597
181 Barhait JH-13-004-020-001/2603
(SIMALDHAB) 		3413004020NRG24Z070220240768143 19/04/2024 Sabila khatun 3413004020WL035590 Sabila khatun 00415 SBIN0003514 162 162 Processed 27/04/2024 S18441494 MISS SABILA KHATUN STATE BANK OF INDIA(508548)
182 Barhait JH-13-004-020-001/2603
(SIMALDHAB) 		3413004020NRG24Z070220240768144 19/04/2024 Sabila khatun 3413004020WL035590 Sabila khatun 00415 SBIN0003514 162 162 Processed 27/04/2024 S18441494 MISS SABILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
183 Barhait JH-13-004-020-001/3125
(SIMALDHAB) 		3413004020NRG24Z110320240848919 19/04/2024 ALIMUDDIN MOMIN 3413004020WL040794 ALIMUDDIN MOMIN 00415 SBIN0009238 162 162 Processed 27/04/2024 S18441494 MR ALIMUDDIN MOMIN STATE BANK OF INDIA(508548)
184 Barhait JH-13-004-020-001/3125
(SIMALDHAB) 		3413004020NRG24Z110320240848920 19/04/2024 ALIMUDDIN MOMIN 3413004020WL040794 ALIMUDDIN MOMIN 00415 SBIN0009238 135 135 Processed 27/04/2024 S18441494 MR ALIMUDDIN MOMIN STATE BANK OF INDIA(508548)
185 Barhait JH-13-004-020-001/3125
(SIMALDHAB) 		3413004020NRG24Z310320240920237 19/04/2024 ALIMUDDIN MOMIN 3413004020WL044395 ALIMUDDIN MOMIN 00415 SBIN0009238 135 135 Processed 27/04/2024 S18441494 MR ALIMUDDIN MOMIN STATE BANK OF INDIA(508548)
SubTotal 432 432
186 Barhait JH-13-004-020-003/33663
(SIMALDHAB) 		3413004020NRG24Z300320240908700 19/04/2024 CHANDRIKA KUMARI 3413004020WL043994 CHANDRIKA KUMARI 00415 SBIN0009344 162 162 Processed 27/04/2024 S18441494 MISS CHANDRIKA KUMARI STATE BANK OF INDIA(508548)
187 Barhait JH-13-004-020-003/33663
(SIMALDHAB) 		3413004020NRG24Z160220240790066 19/04/2024 CHANDRIKA KUMARI 3413004020WL036752 CHANDRIKA KUMARI 00415 SBIN0009344 162 162 Processed 27/04/2024 S18441494 MISS CHANDRIKA KUMARI STATE BANK OF INDIA(508548)
188 Barhait JH-13-004-020-003/33663
(SIMALDHAB) 		3413004020NRG24Z160220240790067 19/04/2024 CHANDRIKA KUMARI 3413004020WL036752 CHANDRIKA KUMARI 00415 SBIN0009344 162 162 Processed 27/04/2024 S18441494 MISS CHANDRIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
189 Barhait JH-13-004-020-001/1
(SIMALDHAB) 		3413004020NRG24Z110320240848810 19/04/2024 Babudhan Maraiya 3413004020WL040793 Babudhan Maraiya 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR BABUDHAN LOHRA STATE BANK OF INDIA(508548)
190 Barhait JH-13-004-020-001/1
(SIMALDHAB) 		3413004020NRG24Z110320240848811 19/04/2024 Babudhan Maraiya 3413004020WL040793 Babudhan Maraiya 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR BABUDHAN LOHRA STATE BANK OF INDIA(508548)
191 Barhait JH-13-004-020-001/1
(SIMALDHAB) 		3413004020NRG24Z260220240817228 19/04/2024 Babudhan Maraiya 3413004020WL038752 Babudhan Maraiya 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR BABUDHAN LOHRA STATE BANK OF INDIA(508548)
192 Barhait JH-13-004-020-001/1
(SIMALDHAB) 		3413004020NRG24Z190220240798526 19/04/2024 Babudhan Maraiya 3413004020WL037302 Babudhan Maraiya 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR BABUDHAN LOHRA STATE BANK OF INDIA(508548)
193 Barhait JH-13-004-020-001/1
(SIMALDHAB) 		3413004020NRG24Z280320240902616 19/04/2024 Babudhan Maraiya 3413004020WL043721 Babudhan Maraiya 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR BABUDHAN LOHRA STATE BANK OF INDIA(508548)
194 Barhait JH-13-004-020-001/1
(SIMALDHAB) 		3413004020NRG24Z280320240902617 19/04/2024 Babudhan Maraiya 3413004020WL043721 Babudhan Maraiya 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR BABUDHAN LOHRA STATE BANK OF INDIA(508548)
195 Barhait JH-13-004-020-001/1
(SIMALDHAB) 		3413004020NRG24Z070220240768137 19/04/2024 Babudhan Maraiya 3413004020WL035590 Babudhan Maraiya 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR BABUDHAN LOHRA STATE BANK OF INDIA(508548)
196 Barhait JH-13-004-020-001/1
(SIMALDHAB) 		3413004020NRG24Z070220240768138 19/04/2024 Babudhan Maraiya 3413004020WL035590 Babudhan Maraiya 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR BABUDHAN LOHRA STATE BANK OF INDIA(508548)
197 Barhait JH-13-004-020-001/1119
(SIMALDHAB) 		3413004020NRG24Z270320240898840 19/04/2024 KALPANA DEVI 3413004020WL043554 KALPANA DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS KALPNA DEVI STATE BANK OF INDIA(508548)
198 Barhait JH-13-004-020-001/116
(SIMALDHAB) 		3413004020NRG24Z070220240768139 19/04/2024 Bishwanath Pandi 3413004020WL035590 Bishwanath Pandi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR VISHWANATH PANDIT STATE BANK OF INDIA(508548)
199 Barhait JH-13-004-020-001/116
(SIMALDHAB) 		3413004020NRG24Z070220240768140 19/04/2024 Bishwanath Pandi 3413004020WL035590 Bishwanath Pandi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR VISHWANATH PANDIT STATE BANK OF INDIA(508548)
200 Barhait JH-13-004-020-001/12
(SIMALDHAB) 		3413004020NRG24Z160320240865950 19/04/2024 Binay Mandal 3413004020WL041799 Binay Mandal 00415 SBIN0009792 162 162 Rejected 27/04/2024 S18441494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Barhait JH-13-004-020-001/1200
(SIMALDHAB) 		3413004020NRG24Z160320240865951 19/04/2024 RATULI DEVI 3413004020WL041799 RATULI DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS RATULI DEVI STATE BANK OF INDIA(508548)
202 Barhait JH-13-004-020-001/1201
(SIMALDHAB) 		3413004020NRG24Z160320240865900 19/04/2024 MINA DEVI 3413004020WL041796 MINA DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS MINA DEVI STATE BANK OF INDIA(508548)
203 Barhait JH-13-004-020-001/1204
(SIMALDHAB) 		3413004020NRG24Z160320240865952 19/04/2024 SARSWATI DEVI 3413004020WL041799 SARSWATI DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR SARASWATI DEVI STATE BANK OF INDIA(508548)
204 Barhait JH-13-004-020-001/1204
(SIMALDHAB) 		3413004000NRG24Z280320240903911 19/04/2024 SARSWATI DEVI 3413004WL043782 SARSWATI DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR SARASWATI DEVI STATE BANK OF INDIA(508548)
205 Barhait JH-13-004-020-001/1204
(SIMALDHAB) 		3413004000NRG24Z280320240903912 19/04/2024 SARSWATI DEVI 3413004WL043782 SARSWATI DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR SARASWATI DEVI STATE BANK OF INDIA(508548)
206 Barhait JH-13-004-020-001/1205
(SIMALDHAB) 		3413004020NRG24Z160320240865901 19/04/2024 RAJENDRA PANDIT 3413004020WL041796 RAJENDRA PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR RAJENDRA PANDIT STATE BANK OF INDIA(508548)
207 Barhait JH-13-004-020-001/1207
(SIMALDHAB) 		3413004020NRG24Z270320240898841 19/04/2024 LALTU KUMAR MANDAL 3413004020WL043554 LALTU KUMAR MANDAL 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR LALTU KUMAR MANDAL STATE BANK OF INDIA(508548)
208 Barhait JH-13-004-020-001/1210
(SIMALDHAB) 		3413004000NRG24Z280320240903913 19/04/2024 GAYTRI DEVI 3413004WL043782 GAYTRI DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
209 Barhait JH-13-004-020-001/1210
(SIMALDHAB) 		3413004000NRG24Z280320240903914 19/04/2024 GAYTRI DEVI 3413004WL043782 GAYTRI DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
210 Barhait JH-13-004-020-001/1212
(SIMALDHAB) 		3413004020NRG24Z070220240768141 19/04/2024 JHANTU MANDAL 3413004020WL035590 JHANTU MANDAL 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR JHANTU MANDAL STATE BANK OF INDIA(508548)
211 Barhait JH-13-004-020-001/1212
(SIMALDHAB) 		3413004020NRG24Z070220240768142 19/04/2024 JHANTU MANDAL 3413004020WL035590 JHANTU MANDAL 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR JHANTU MANDAL STATE BANK OF INDIA(508548)
212 Barhait JH-13-004-020-001/1213
(SIMALDHAB) 		3413004020NRG24Z270320240898842 19/04/2024 BALRAM PANDIT 3413004020WL043554 BALRAM PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR BALRAM PANDIT STATE BANK OF INDIA(508548)
213 Barhait JH-13-004-020-001/1214
(SIMALDHAB) 		3413004020NRG24Z160320240865953 19/04/2024 SANTOSH MANDAL 3413004020WL041799 SANTOSH MANDAL 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR SANTOSH MANDAL STATE BANK OF INDIA(508548)
214 Barhait JH-13-004-020-001/1216
(SIMALDHAB) 		3413004020NRG24Z160320240865902 19/04/2024 SUNIL MANDAL 3413004020WL041796 SUNIL MANDAL 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
215 Barhait JH-13-004-020-001/1217
(SIMALDHAB) 		3413004000NRG24Z280320240903915 19/04/2024 AHILYA DEVI 3413004WL043782 AHILYA DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MISS AHILY DEVI STATE BANK OF INDIA(508548)
216 Barhait JH-13-004-020-001/1217
(SIMALDHAB) 		3413004000NRG24Z280320240903916 19/04/2024 AHILYA DEVI 3413004WL043782 AHILYA DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MISS AHILY DEVI STATE BANK OF INDIA(508548)
217 Barhait JH-13-004-020-001/1220
(SIMALDHAB) 		3413004020NRG24Z070220240768301 19/04/2024 premlata devi 3413004020WL035595 premlata devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
218 Barhait JH-13-004-020-001/1220
(SIMALDHAB) 		3413004020NRG24Z170220240792890 19/04/2024 premlata devi 3413004020WL036926 premlata devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS PREMLATA DEVI STATE BANK OF INDIA(508548)
219 Barhait JH-13-004-020-001/1220
(SIMALDHAB) 		3413004000NRG24Z280320240903750 19/04/2024 RAJKUMAR PANDIT 3413004WL043776 RAJKUMAR PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 RAJKUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
220 Barhait JH-13-004-020-001/1220
(SIMALDHAB) 		3413004020NRG24Z070220240768300 19/04/2024 RAJKUMAR PANDIT 3413004020WL035595 RAJKUMAR PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 RAJKUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
221 Barhait JH-13-004-020-001/1220
(SIMALDHAB) 		3413004020NRG24Z170220240792889 19/04/2024 RAJKUMAR PANDIT 3413004020WL036926 RAJKUMAR PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 RAJKUMAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
222 Barhait JH-13-004-020-001/1248
(SIMALDHAB) 		3413004000NRG24Z280320240903917 19/04/2024 Pari Devi 3413004WL043782 Pari Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS PARI DEVI STATE BANK OF INDIA(508548)
223 Barhait JH-13-004-020-001/1248
(SIMALDHAB) 		3413004000NRG24Z280320240903918 19/04/2024 Pari Devi 3413004WL043782 Pari Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS PARI DEVI STATE BANK OF INDIA(508548)
224 Barhait JH-13-004-020-001/1249
(SIMALDHAB) 		3413004000NRG24Z280320240903919 19/04/2024 Surodhani Devi 3413004WL043782 Surodhani Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS SURODHANI DEVI STATE BANK OF INDIA(508548)
225 Barhait JH-13-004-020-001/1249
(SIMALDHAB) 		3413004000NRG24Z280320240903920 19/04/2024 Surodhani Devi 3413004WL043782 Surodhani Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS SURODHANI DEVI STATE BANK OF INDIA(508548)
226 Barhait JH-13-004-020-001/1251
(SIMALDHAB) 		3413004000NRG24Z280320240903921 19/04/2024 Domani Devi 3413004WL043782 Domani Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
227 Barhait JH-13-004-020-001/1251
(SIMALDHAB) 		3413004000NRG24Z280320240903922 19/04/2024 Domani Devi 3413004WL043782 Domani Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
228 Barhait JH-13-004-020-001/13
(SIMALDHAB) 		3413004000NRG24Z280320240903923 19/04/2024 Jai Prakash Mandal 3413004WL043782 Jai Prakash Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR JAYPRAKASH MANDAL STATE BANK OF INDIA(508548)
229 Barhait JH-13-004-020-001/13
(SIMALDHAB) 		3413004000NRG24Z280320240903924 19/04/2024 Jai Prakash Mandal 3413004WL043782 Jai Prakash Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR JAYPRAKASH MANDAL STATE BANK OF INDIA(508548)
230 Barhait JH-13-004-020-001/138
(SIMALDHAB) 		3413004020NRG24Z300120240753269 19/04/2024 ABDUL AJIJ ANSARI 3413004020WL034726 ABDUL AJIJ ANSARI 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MR ABDUL AJIJ ANSARI STATE BANK OF INDIA(508548)
231 Barhait JH-13-004-020-001/139
(SIMALDHAB) 		3413004020NRG24Z300120240753270 19/04/2024 DILBAHAR BIBI 3413004020WL034726 DILBAHAR BIBI 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441495 MRS DILBAHAR BIBI STATE BANK OF INDIA(508548)
232 Barhait JH-13-004-020-001/139
(SIMALDHAB) 		3413004020NRG24Z260220240817301 19/04/2024 DILBAHAR BIBI 3413004020WL038755 DILBAHAR BIBI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS DILBAHAR BIBI STATE BANK OF INDIA(508548)
233 Barhait JH-13-004-020-001/139
(SIMALDHAB) 		3413004020NRG24Z260220240817302 19/04/2024 DILBAHAR BIBI 3413004020WL038755 DILBAHAR BIBI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS DILBAHAR BIBI STATE BANK OF INDIA(508548)
234 Barhait JH-13-004-020-001/141
(SIMALDHAB) 		3413004020NRG24Z260220240817303 19/04/2024 NURALAM ANSARI 3413004020WL038755 NURALAM ANSARI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR NURALAM ANSARI STATE BANK OF INDIA(508548)
235 Barhait JH-13-004-020-001/141
(SIMALDHAB) 		3413004020NRG24Z260220240817304 19/04/2024 NURALAM ANSARI 3413004020WL038755 NURALAM ANSARI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR NURALAM ANSARI STATE BANK OF INDIA(508548)
236 Barhait JH-13-004-020-001/141
(SIMALDHAB) 		3413004020NRG24Z310320240920233 19/04/2024 NURALAM ANSARI 3413004020WL044395 NURALAM ANSARI 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MR NURALAM ANSARI STATE BANK OF INDIA(508548)
237 Barhait JH-13-004-020-001/141
(SIMALDHAB) 		3413004020NRG24Z300120240753271 19/04/2024 NURALAM ANSARI 3413004020WL034726 NURALAM ANSARI 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MR NURALAM ANSARI STATE BANK OF INDIA(508548)
238 Barhait JH-13-004-020-001/141
(SIMALDHAB) 		3413004020NRG24Z110320240848907 19/04/2024 NURALAM ANSARI 3413004020WL040794 NURALAM ANSARI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR NURALAM ANSARI STATE BANK OF INDIA(508548)
239 Barhait JH-13-004-020-001/141
(SIMALDHAB) 		3413004020NRG24Z110320240848908 19/04/2024 NURALAM ANSARI 3413004020WL040794 NURALAM ANSARI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR NURALAM ANSARI STATE BANK OF INDIA(508548)
240 Barhait JH-13-004-020-001/143
(SIMALDHAB) 		3413004020NRG24Z110320240848909 19/04/2024 IMAMUDDIN MOMIN 3413004020WL040794 IMAMUDDIN MOMIN 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR IMAMUDDIN MOMIN STATE BANK OF INDIA(508548)
241 Barhait JH-13-004-020-001/143
(SIMALDHAB) 		3413004020NRG24Z110320240848910 19/04/2024 IMAMUDDIN MOMIN 3413004020WL040794 IMAMUDDIN MOMIN 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR IMAMUDDIN MOMIN STATE BANK OF INDIA(508548)
242 Barhait JH-13-004-020-001/143
(SIMALDHAB) 		3413004020NRG24Z300120240753272 19/04/2024 IMAMUDDIN MOMIN 3413004020WL034726 IMAMUDDIN MOMIN 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MR IMAMUDDIN MOMIN STATE BANK OF INDIA(508548)
243 Barhait JH-13-004-020-001/143
(SIMALDHAB) 		3413004020NRG24Z310320240920234 19/04/2024 IMAMUDDIN MOMIN 3413004020WL044395 IMAMUDDIN MOMIN 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MR IMAMUDDIN MOMIN STATE BANK OF INDIA(508548)
244 Barhait JH-13-004-020-001/143
(SIMALDHAB) 		3413004020NRG24Z260220240817305 19/04/2024 IMAMUDDIN MOMIN 3413004020WL038755 IMAMUDDIN MOMIN 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR IMAMUDDIN MOMIN STATE BANK OF INDIA(508548)
245 Barhait JH-13-004-020-001/143
(SIMALDHAB) 		3413004020NRG24Z260220240817306 19/04/2024 IMAMUDDIN MOMIN 3413004020WL038755 IMAMUDDIN MOMIN 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR IMAMUDDIN MOMIN STATE BANK OF INDIA(508548)
246 Barhait JH-13-004-020-001/144
(SIMALDHAB) 		3413004020NRG24Z300120240753273 19/04/2024 SAKULAN BIBI 3413004020WL034726 SAKULAN BIBI 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MRS SAKULAN BIBI STATE BANK OF INDIA(508548)
247 Barhait JH-13-004-020-001/148
(SIMALDHAB) 		3413004020NRG24Z300120240753276 19/04/2024 ABUL ANSARI 3413004020WL034726 ABUL ANSARI 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MR ABUL ANSRI STATE BANK OF INDIA(508548)
248 Barhait JH-13-004-020-001/150
(SIMALDHAB) 		3413004020NRG24Z300120240753277 19/04/2024 AKHTAR ANSARI 3413004020WL034726 AKHTAR ANSARI 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441495 MR AKHTAR ANSARI STATE BANK OF INDIA(508548)
249 Barhait JH-13-004-020-001/151
(SIMALDHAB) 		3413004020NRG24Z110320240848913 19/04/2024 REJUN BIBI 3413004020WL040794 REJUN BIBI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MISS REJUN BIBI STATE BANK OF INDIA(508548)
250 Barhait JH-13-004-020-001/151
(SIMALDHAB) 		3413004020NRG24Z110320240848914 19/04/2024 REJUN BIBI 3413004020WL040794 REJUN BIBI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MISS REJUN BIBI STATE BANK OF INDIA(508548)
251 Barhait JH-13-004-020-001/152
(SIMALDHAB) 		3413004020NRG24Z110320240848915 19/04/2024 ATAUR MOMIN 3413004020WL040794 ATAUR MOMIN 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR ATAUR MOMIN STATE BANK OF INDIA(508548)
252 Barhait JH-13-004-020-001/152
(SIMALDHAB) 		3413004020NRG24Z110320240848916 19/04/2024 ATAUR MOMIN 3413004020WL040794 ATAUR MOMIN 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MR ATAUR MOMIN STATE BANK OF INDIA(508548)
253 Barhait JH-13-004-020-001/152
(SIMALDHAB) 		3413004020NRG24Z300120240753278 19/04/2024 ATAUR MOMIN 3413004020WL034726 ATAUR MOMIN 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MR ATAUR MOMIN STATE BANK OF INDIA(508548)
254 Barhait JH-13-004-020-001/154
(SIMALDHAB) 		3413004020NRG24Z300120240753280 19/04/2024 MARIAM BIBI 3413004020WL034726 MARIAM BIBI 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MRS MARIAM BIBI STATE BANK OF INDIA(508548)
255 Barhait JH-13-004-020-001/156
(SIMALDHAB) 		3413004020NRG24Z300120240753281 19/04/2024 KURBAN MOMIN 3413004020WL034726 KURBAN MOMIN 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MR KURBAN MOMIN STATE BANK OF INDIA(508548)
256 Barhait JH-13-004-020-001/157
(SIMALDHAB) 		3413004020NRG24Z300120240753282 19/04/2024 HAJERA BIBI 3413004020WL034726 HAJERA BIBI 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MRS HAJERA BIBI STATE BANK OF INDIA(508548)
257 Barhait JH-13-004-020-001/2576
(SIMALDHAB) 		3413004020NRG24Z270320240898843 19/04/2024 Bishakha Devi 3413004020WL043554 Bishakha Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS BISHAKHA DEVI STATE BANK OF INDIA(508548)
258 Barhait JH-13-004-020-001/2576
(SIMALDHAB) 		3413004020NRG24Z160320240865904 19/04/2024 Bishakha Devi 3413004020WL041796 Bishakha Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS BISHAKHA DEVI STATE BANK OF INDIA(508548)
259 Barhait JH-13-004-020-001/2576
(SIMALDHAB) 		3413004020NRG24Z160320240865903 19/04/2024 Gaur Pandit 3413004020WL041796 Gaur Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR GAUR PANDIT STATE BANK OF INDIA(508548)
260 Barhait JH-13-004-020-001/2580
(SIMALDHAB) 		3413004000NRG24Z280320240903925 19/04/2024 Narendra Nath Chakrawati 3413004WL043782 Narendra Nath Chakrawati 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR NARENDER NATH CHAKARWATI STATE BANK OF INDIA(508548)
261 Barhait JH-13-004-020-001/2580
(SIMALDHAB) 		3413004000NRG24Z280320240903926 19/04/2024 Narendra Nath Chakrawati 3413004WL043782 Narendra Nath Chakrawati 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR NARENDER NATH CHAKARWATI STATE BANK OF INDIA(508548)
262 Barhait JH-13-004-020-001/2582
(SIMALDHAB) 		3413004020NRG24Z160320240865954 19/04/2024 Devnandan Pandit 3413004020WL041799 Devnandan Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR DEVNANDAN PANDIT STATE BANK OF INDIA(508548)
263 Barhait JH-13-004-020-001/2583
(SIMALDHAB) 		3413004020NRG24Z190220240798479 19/04/2024 Dilip Mandal 3413004020WL037301 Dilip Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 Mr. DILIP MANDAL VANANCHAL GRAMIN BANK(607210)
264 Barhait JH-13-004-020-001/2583
(SIMALDHAB) 		3413004020NRG24Z110320240848812 19/04/2024 Dilip Mandal 3413004020WL040793 Dilip Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 Mr. DILIP MANDAL VANANCHAL GRAMIN BANK(607210)
265 Barhait JH-13-004-020-001/2583
(SIMALDHAB) 		3413004020NRG24Z110320240848813 19/04/2024 Dilip Mandal 3413004020WL040793 Dilip Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 Mr. DILIP MANDAL VANANCHAL GRAMIN BANK(607210)
266 Barhait JH-13-004-020-001/2583
(SIMALDHAB) 		3413004020NRG24Z190220240798477 19/04/2024 Dilip Mandal 3413004020WL037301 Dilip Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 Mr. DILIP MANDAL VANANCHAL GRAMIN BANK(607210)
267 Barhait JH-13-004-020-001/2583
(SIMALDHAB) 		3413004020NRG24Z190220240798478 19/04/2024 Nidhuri Devi 3413004020WL037301 Nidhuri Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS NIDHURI DEVI STATE BANK OF INDIA(508548)
268 Barhait JH-13-004-020-001/2583
(SIMALDHAB) 		3413004020NRG24Z190220240798480 19/04/2024 Nidhuri Devi 3413004020WL037301 Nidhuri Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS NIDHURI DEVI STATE BANK OF INDIA(508548)
269 Barhait JH-13-004-020-001/2583
(SIMALDHAB) 		3413004020NRG24Z110320240848814 19/04/2024 Nidhuri Devi 3413004020WL040793 Nidhuri Devi 00415 SBIN0009792 108 108 Processed 27/04/2024 S18441494 MRS NIDHURI DEVI STATE BANK OF INDIA(508548)
270 Barhait JH-13-004-020-001/2584
(SIMALDHAB) 		3413004020NRG24Z270320240898844 19/04/2024 Mithun Pandit 3413004020WL043554 Mithun Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MITHUN KUMAR PANDIT STATE BANK OF INDIA(508548)
271 Barhait JH-13-004-020-001/2610
(SIMALDHAB) 		3413004020NRG24Z280320240902618 19/04/2024 Saddam Ansari 3413004020WL043721 Saddam Ansari 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
272 Barhait JH-13-004-020-001/2610
(SIMALDHAB) 		3413004020NRG24Z280320240902619 19/04/2024 Saddam Ansari 3413004020WL043721 Saddam Ansari 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
273 Barhait JH-13-004-020-001/2610
(SIMALDHAB) 		3413004020NRG24Z190220240798481 19/04/2024 Saddam Ansari 3413004020WL037301 Saddam Ansari 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
274 Barhait JH-13-004-020-001/2610
(SIMALDHAB) 		3413004020NRG24Z190220240798482 19/04/2024 Saddam Ansari 3413004020WL037301 Saddam Ansari 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
275 Barhait JH-13-004-020-001/2610
(SIMALDHAB) 		3413004020NRG24Z110320240848815 19/04/2024 Saddam Ansari 3413004020WL040793 Saddam Ansari 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
276 Barhait JH-13-004-020-001/2610
(SIMALDHAB) 		3413004020NRG24Z110320240848816 19/04/2024 Saddam Ansari 3413004020WL040793 Saddam Ansari 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR SADDAM ANSARI STATE BANK OF INDIA(508548)
277 Barhait JH-13-004-020-001/2611
(SIMALDHAB) 		3413004020NRG24Z110320240848817 19/04/2024 Haliman Bibi 3413004020WL040793 Haliman Bibi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS HALIMAN BIBI STATE BANK OF INDIA(508548)
278 Barhait JH-13-004-020-001/2611
(SIMALDHAB) 		3413004020NRG24Z110320240848818 19/04/2024 Haliman Bibi 3413004020WL040793 Haliman Bibi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS HALIMAN BIBI STATE BANK OF INDIA(508548)
279 Barhait JH-13-004-020-001/2611
(SIMALDHAB) 		3413004020NRG24Z070220240768147 19/04/2024 Haliman Bibi 3413004020WL035590 Haliman Bibi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS HALIMAN BIBI STATE BANK OF INDIA(508548)
280 Barhait JH-13-004-020-001/2611
(SIMALDHAB) 		3413004020NRG24Z070220240768148 19/04/2024 Haliman Bibi 3413004020WL035590 Haliman Bibi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS HALIMAN BIBI STATE BANK OF INDIA(508548)
281 Barhait JH-13-004-020-001/2611
(SIMALDHAB) 		3413004020NRG24Z190220240798527 19/04/2024 Haliman Bibi 3413004020WL037302 Haliman Bibi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS HALIMAN BIBI STATE BANK OF INDIA(508548)
282 Barhait JH-13-004-020-001/2611
(SIMALDHAB) 		3413004020NRG24Z260220240817229 19/04/2024 Haliman Bibi 3413004020WL038752 Haliman Bibi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS HALIMAN BIBI STATE BANK OF INDIA(508548)
283 Barhait JH-13-004-020-001/2612
(SIMALDHAB) 		3413004020NRG24Z170220240792854 19/04/2024 Majid Momin 3413004020WL036924 Majid Momin 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MAJID ANSARI STATE BANK OF INDIA(508548)
284 Barhait JH-13-004-020-001/2612
(SIMALDHAB) 		3413004020NRG24Z160220240789976 19/04/2024 Majid Momin 3413004020WL036751 Majid Momin 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MAJID ANSARI STATE BANK OF INDIA(508548)
285 Barhait JH-13-004-020-001/2627
(SIMALDHAB) 		3413004000NRG24Z280320240903751 19/04/2024 Prabhudayal Pandit 3413004WL043776 Prabhudayal Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR PRABHU DAYAL PANDIT STATE BANK OF INDIA(508548)
286 Barhait JH-13-004-020-001/2634
(SIMALDHAB) 		3413004020NRG24Z270320240898845 19/04/2024 manoj kumar mandal 3413004020WL043554 manoj kumar mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MANOJ KUMAR MANDAL STATE BANK OF INDIA(508548)
287 Barhait JH-13-004-020-001/2637
(SIMALDHAB) 		3413004020NRG24Z260220240817230 19/04/2024 mrituynjay mandal 3413004020WL038752 mrituynjay mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MRITUYNJAY MANDAL STATE BANK OF INDIA(508548)
288 Barhait JH-13-004-020-001/2637
(SIMALDHAB) 		3413004020NRG24Z190220240798528 19/04/2024 mrituynjay mandal 3413004020WL037302 mrituynjay mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MRITUYNJAY MANDAL STATE BANK OF INDIA(508548)
289 Barhait JH-13-004-020-001/2637
(SIMALDHAB) 		3413004020NRG24Z110320240848819 19/04/2024 mrituynjay mandal 3413004020WL040793 mrituynjay mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MRITUYNJAY MANDAL STATE BANK OF INDIA(508548)
290 Barhait JH-13-004-020-001/2637
(SIMALDHAB) 		3413004020NRG24Z110320240848820 19/04/2024 mrituynjay mandal 3413004020WL040793 mrituynjay mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MRITUYNJAY MANDAL STATE BANK OF INDIA(508548)
291 Barhait JH-13-004-020-001/27
(SIMALDHAB) 		3413004000NRG24Z280320240903927 19/04/2024 Mantu Mandal 3413004WL043782 Mantu Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MANTU MANDAL STATE BANK OF INDIA(508548)
292 Barhait JH-13-004-020-001/27
(SIMALDHAB) 		3413004000NRG24Z280320240903928 19/04/2024 Mantu Mandal 3413004WL043782 Mantu Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MANTU MANDAL STATE BANK OF INDIA(508548)
293 Barhait JH-13-004-020-001/2956
(SIMALDHAB) 		3413004020NRG24Z270320240898846 19/04/2024 Saraswati Devi 3413004020WL043554 Saraswati Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS SARAWATI DEVI STATE BANK OF INDIA(508548)
294 Barhait JH-13-004-020-001/2963
(SIMALDHAB) 		3413004000NRG24Z280320240903930 19/04/2024 Rohit Kumar Mandal 3413004WL043782 Rohit Kumar Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR ROHIT MANDAL STATE BANK OF INDIA(508548)
295 Barhait JH-13-004-020-001/2980
(SIMALDHAB) 		3413004020NRG24Z300120240753286 19/04/2024 Jamiran Bibi 3413004020WL034726 Jamiran Bibi 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MRS JAMIRAN BIBI STATE BANK OF INDIA(508548)
296 Barhait JH-13-004-020-001/2992
(SIMALDHAB) 		3413004000NRG24Z280320240903931 19/04/2024 Darasingh Kumar Mandal 3413004WL043782 Darasingh Kumar Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR DARASINGH KUMAR STATE BANK OF INDIA(508548)
297 Barhait JH-13-004-020-001/2996
(SIMALDHAB) 		3413004020NRG24Z270320240898848 19/04/2024 Padawati Devi 3413004020WL043554 Padawati Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MISS PADAWATI DEVI STATE BANK OF INDIA(508548)
298 Barhait JH-13-004-020-001/3001
(SIMALDHAB) 		3413004000NRG24Z280320240903932 19/04/2024 Manjudori Devi 3413004WL043782 Manjudori Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS YASODA DEVI STATE BANK OF INDIA(508548)
299 Barhait JH-13-004-020-001/3035
(SIMALDHAB) 		3413004020NRG24Z160320240865905 19/04/2024 Sanjay Mandal 3413004020WL041796 Sanjay Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
300 Barhait JH-13-004-020-001/3036
(SIMALDHAB) 		3413004020NRG24Z190220240798530 19/04/2024 Patvari Pandit 3413004020WL037302 Patvari Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR PATWARI PANDIT STATE BANK OF INDIA(508548)
301 Barhait JH-13-004-020-001/3036
(SIMALDHAB) 		3413004020NRG24Z260220240817232 19/04/2024 Patvari Pandit 3413004020WL038752 Patvari Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR PATWARI PANDIT STATE BANK OF INDIA(508548)
302 Barhait JH-13-004-020-001/3036
(SIMALDHAB) 		3413004020NRG24Z170220240792891 19/04/2024 Patvari Pandit 3413004020WL036926 Patvari Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR PATWARI PANDIT STATE BANK OF INDIA(508548)
303 Barhait JH-13-004-020-001/3036
(SIMALDHAB) 		3413004020NRG24Z070220240768302 19/04/2024 Patvari Pandit 3413004020WL035595 Patvari Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR PATWARI PANDIT STATE BANK OF INDIA(508548)
304 Barhait JH-13-004-020-001/3036
(SIMALDHAB) 		3413004020NRG24Z280320240902622 19/04/2024 Patvari Pandit 3413004020WL043721 Patvari Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR PATWARI PANDIT STATE BANK OF INDIA(508548)
305 Barhait JH-13-004-020-001/3036
(SIMALDHAB) 		3413004020NRG24Z280320240902623 19/04/2024 Patvari Pandit 3413004020WL043721 Patvari Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR PATWARI PANDIT STATE BANK OF INDIA(508548)
306 Barhait JH-13-004-020-001/3036
(SIMALDHAB) 		3413004020NRG24Z110320240848823 19/04/2024 Patvari Pandit 3413004020WL040793 Patvari Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR PATWARI PANDIT STATE BANK OF INDIA(508548)
307 Barhait JH-13-004-020-001/3036
(SIMALDHAB) 		3413004020NRG24Z110320240848824 19/04/2024 Patvari Pandit 3413004020WL040793 Patvari Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR PATWARI PANDIT STATE BANK OF INDIA(508548)
308 Barhait JH-13-004-020-001/3038
(SIMALDHAB) 		3413004020NRG24Z270320240898849 19/04/2024 Tara Devi 3413004020WL043554 Tara Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS TARA DEVI STATE BANK OF INDIA(508548)
309 Barhait JH-13-004-020-001/3044
(SIMALDHAB) 		3413004020NRG24Z070220240768151 19/04/2024 Subhan Ansari 3413004020WL035590 Subhan Ansari 00415 SBIN0009792 27 27 Processed 27/04/2024 S18441495 SUBHAN ANSARI PUNJAB NATIONAL BANK(508568)
310 Barhait JH-13-004-020-001/3044
(SIMALDHAB) 		3413004020NRG24Z070220240768152 19/04/2024 Subhan Ansari 3413004020WL035590 Subhan Ansari 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 SUBHAN ANSARI PUNJAB NATIONAL BANK(508568)
311 Barhait JH-13-004-020-001/3071
(SIMALDHAB) 		3413004020NRG24Z160220240789977 19/04/2024 Afasana Khatun 3413004020WL036751 Afasana Khatun 00415 SBIN0009792 108 108 Processed 27/04/2024 S18441495 MRS AFASANA KHATUN STATE BANK OF INDIA(508548)
312 Barhait JH-13-004-020-001/31
(SIMALDHAB) 		3413004020NRG24Z160320240865906 19/04/2024 Govind Pandit 3413004020WL041796 Govind Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR GOVIND PANDIT STATE BANK OF INDIA(508548)
313 Barhait JH-13-004-020-001/3100
(SIMALDHAB) 		3413004020NRG24Z070220240768153 19/04/2024 Mahbul Ansari 3413004020WL035590 Mahbul Ansari 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MAHBUL ANSARI STATE BANK OF INDIA(508548)
314 Barhait JH-13-004-020-001/3100
(SIMALDHAB) 		3413004020NRG24Z070220240768154 19/04/2024 Mahbul Ansari 3413004020WL035590 Mahbul Ansari 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MAHBUL ANSARI STATE BANK OF INDIA(508548)
315 Barhait JH-13-004-020-001/3106
(SIMALDHAB) 		3413004020NRG24Z110320240848827 19/04/2024 Md Mojibur Rahman 3413004020WL040793 Md Mojibur Rahman 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MOJIBUR RAHMAN STATE BANK OF INDIA(508548)
316 Barhait JH-13-004-020-001/3106
(SIMALDHAB) 		3413004020NRG24Z110320240848828 19/04/2024 Md Mojibur Rahman 3413004020WL040793 Md Mojibur Rahman 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MOJIBUR RAHMAN STATE BANK OF INDIA(508548)
317 Barhait JH-13-004-020-001/3106
(SIMALDHAB) 		3413004020NRG24Z070220240768259 19/04/2024 Md Mojibur Rahman 3413004020WL035594 Md Mojibur Rahman 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MOJIBUR RAHMAN STATE BANK OF INDIA(508548)
318 Barhait JH-13-004-020-001/3106
(SIMALDHAB) 		3413004020NRG24Z070220240768260 19/04/2024 Md Mojibur Rahman 3413004020WL035594 Md Mojibur Rahman 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MOJIBUR RAHMAN STATE BANK OF INDIA(508548)
319 Barhait JH-13-004-020-001/3106
(SIMALDHAB) 		3413004020NRG24Z260220240817234 19/04/2024 Md Mojibur Rahman 3413004020WL038752 Md Mojibur Rahman 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MOJIBUR RAHMAN STATE BANK OF INDIA(508548)
320 Barhait JH-13-004-020-001/3106
(SIMALDHAB) 		3413004020NRG24Z190220240798532 19/04/2024 Md Mojibur Rahman 3413004020WL037302 Md Mojibur Rahman 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MOJIBUR RAHMAN STATE BANK OF INDIA(508548)
321 Barhait JH-13-004-020-001/3106
(SIMALDHAB) 		3413004020NRG24Z280320240902624 19/04/2024 Md Mojibur Rahman 3413004020WL043721 Md Mojibur Rahman 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MOJIBUR RAHMAN STATE BANK OF INDIA(508548)
322 Barhait JH-13-004-020-001/3106
(SIMALDHAB) 		3413004020NRG24Z280320240902625 19/04/2024 Md Mojibur Rahman 3413004020WL043721 Md Mojibur Rahman 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MOJIBUR RAHMAN STATE BANK OF INDIA(508548)
323 Barhait JH-13-004-020-001/3110
(SIMALDHAB) 		3413004020NRG24Z070220240768157 19/04/2024 Rasidan Bibi 3413004020WL035590 Rasidan Bibi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS RASIDAN BIBI STATE BANK OF INDIA(508548)
324 Barhait JH-13-004-020-001/3110
(SIMALDHAB) 		3413004020NRG24Z070220240768158 19/04/2024 Rasidan Bibi 3413004020WL035590 Rasidan Bibi 00415 SBIN0009792 27 27 Processed 27/04/2024 S18441495 MRS RASIDAN BIBI STATE BANK OF INDIA(508548)
325 Barhait JH-13-004-020-001/3144
(SIMALDHAB) 		3413004020NRG24Z070220240768159 19/04/2024 Najiman Bibi 3413004020WL035590 Najiman Bibi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS NAJIMAN BIBI STATE BANK OF INDIA(508548)
326 Barhait JH-13-004-020-001/3144
(SIMALDHAB) 		3413004020NRG24Z070220240768160 19/04/2024 Najiman Bibi 3413004020WL035590 Najiman Bibi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS NAJIMAN BIBI STATE BANK OF INDIA(508548)
327 Barhait JH-13-004-020-001/3144
(SIMALDHAB) 		3413004020NRG24Z190220240798441 19/04/2024 Najiman Bibi 3413004020WL037300 Najiman Bibi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS NAJIMAN BIBI STATE BANK OF INDIA(508548)
328 Barhait JH-13-004-020-001/3144
(SIMALDHAB) 		3413004020NRG24Z190220240798442 19/04/2024 Najiman Bibi 3413004020WL037300 Najiman Bibi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS NAJIMAN BIBI STATE BANK OF INDIA(508548)
329 Barhait JH-13-004-020-001/3144
(SIMALDHAB) 		3413004020NRG24Z110320240848745 19/04/2024 Najiman Bibi 3413004020WL040792 Najiman Bibi 00415 SBIN0009792 189 189 Processed 27/04/2024 S18441494 MRS NAJIMAN BIBI STATE BANK OF INDIA(508548)
330 Barhait JH-13-004-020-001/3150
(SIMALDHAB) 		3413004020NRG24Z190220240798483 19/04/2024 Tamanna Khatun 3413004020WL037301 Tamanna Khatun 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MISS TAMANNA KHATUN STATE BANK OF INDIA(508548)
331 Barhait JH-13-004-020-001/3150
(SIMALDHAB) 		3413004020NRG24Z190220240798484 19/04/2024 Tamanna Khatun 3413004020WL037301 Tamanna Khatun 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MISS TAMANNA KHATUN STATE BANK OF INDIA(508548)
332 Barhait JH-13-004-020-001/3150
(SIMALDHAB) 		3413004020NRG24Z070220240768163 19/04/2024 Tamanna Khatun 3413004020WL035590 Tamanna Khatun 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MISS TAMANNA KHATUN STATE BANK OF INDIA(508548)
333 Barhait JH-13-004-020-001/3150
(SIMALDHAB) 		3413004020NRG24Z070220240768164 19/04/2024 Tamanna Khatun 3413004020WL035590 Tamanna Khatun 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MISS TAMANNA KHATUN STATE BANK OF INDIA(508548)
334 Barhait JH-13-004-020-001/3150
(SIMALDHAB) 		3413004020NRG24Z110320240848829 19/04/2024 Tamanna Khatun 3413004020WL040793 Tamanna Khatun 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MISS TAMANNA KHATUN STATE BANK OF INDIA(508548)
335 Barhait JH-13-004-020-001/3150
(SIMALDHAB) 		3413004020NRG24Z110320240848830 19/04/2024 Tamanna Khatun 3413004020WL040793 Tamanna Khatun 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MISS TAMANNA KHATUN STATE BANK OF INDIA(508548)
336 Barhait JH-13-004-020-001/3162
(SIMALDHAB) 		3413004020NRG24Z300120240753296 19/04/2024 NUR NESHA 3413004020WL034726 NUR NESHA 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441495 MRS NUR NESHA STATE BANK OF INDIA(508548)
337 Barhait JH-13-004-020-001/3191
(SIMALDHAB) 		3413004020NRG24Z070220240768167 19/04/2024 Nur Islam Ansari 3413004020WL035590 Nur Islam Ansari 00415 SBIN0009792 27 27 Processed 27/04/2024 S18441494 MR NUR ISLAM ANSARI STATE BANK OF INDIA(508548)
338 Barhait JH-13-004-020-001/3191
(SIMALDHAB) 		3413004020NRG24Z070220240768168 19/04/2024 Nur Islam Ansari 3413004020WL035590 Nur Islam Ansari 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR NUR ISLAM ANSARI STATE BANK OF INDIA(508548)
339 Barhait JH-13-004-020-001/3201
(SIMALDHAB) 		3413004020NRG24Z300120240753297 19/04/2024 Pinki Devi 3413004020WL034726 Pinki Devi 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MISS PINKI DEVI STATE BANK OF INDIA(508548)
340 Barhait JH-13-004-020-001/3201
(SIMALDHAB) 		3413004020NRG24Z260220240817321 19/04/2024 Pinki Devi 3413004020WL038755 Pinki Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MISS PINKI DEVI STATE BANK OF INDIA(508548)
341 Barhait JH-13-004-020-001/3201
(SIMALDHAB) 		3413004020NRG24Z260220240817322 19/04/2024 Pinki Devi 3413004020WL038755 Pinki Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MISS PINKI DEVI STATE BANK OF INDIA(508548)
342 Barhait JH-13-004-020-001/3207
(SIMALDHAB) 		3413004020NRG24Z260220240817325 19/04/2024 Majid Ansari 3413004020WL038755 Majid Ansari 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MR MAJID ANSARI STATE BANK OF INDIA(508548)
343 Barhait JH-13-004-020-001/3207
(SIMALDHAB) 		3413004020NRG24Z300120240753298 19/04/2024 Majid Ansari 3413004020WL034726 Majid Ansari 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441495 MR MR MAJID ANSARI STATE BANK OF INDIA(508548)
344 Barhait JH-13-004-020-001/3207
(SIMALDHAB) 		3413004020NRG24Z110320240848923 19/04/2024 Majid Ansari 3413004020WL040794 Majid Ansari 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MR MAJID ANSARI STATE BANK OF INDIA(508548)
345 Barhait JH-13-004-020-001/3207
(SIMALDHAB) 		3413004020NRG24Z110320240848924 19/04/2024 Majid Ansari 3413004020WL040794 Majid Ansari 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MR MAJID ANSARI STATE BANK OF INDIA(508548)
346 Barhait JH-13-004-020-001/3220
(SIMALDHAB) 		3413004000NRG24Z200320240879382 19/04/2024 GANESH MANDAL 3413004WL042561 GANESH MANDAL 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR GANESH MANDAL STATE BANK OF INDIA(508548)
347 Barhait JH-13-004-020-001/3285
(SIMALDHAB) 		3413004020NRG24Z110320240848925 19/04/2024 FIROJA KHATUN 3413004020WL040794 FIROJA KHATUN 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
348 Barhait JH-13-004-020-001/3285
(SIMALDHAB) 		3413004020NRG24Z110320240848926 19/04/2024 FIROJA KHATUN 3413004020WL040794 FIROJA KHATUN 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
349 Barhait JH-13-004-020-001/3285
(SIMALDHAB) 		3413004020NRG24Z310320240920238 19/04/2024 FIROJA KHATUN 3413004020WL044395 FIROJA KHATUN 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
350 Barhait JH-13-004-020-001/3285
(SIMALDHAB) 		3413004020NRG24Z300120240753299 19/04/2024 FIROJA KHATUN 3413004020WL034726 FIROJA KHATUN 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
351 Barhait JH-13-004-020-001/3285
(SIMALDHAB) 		3413004020NRG24Z260220240817326 19/04/2024 FIROJA KHATUN 3413004020WL038755 FIROJA KHATUN 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
352 Barhait JH-13-004-020-001/3285
(SIMALDHAB) 		3413004020NRG24Z260220240817327 19/04/2024 FIROJA KHATUN 3413004020WL038755 FIROJA KHATUN 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
353 Barhait JH-13-004-020-001/3288
(SIMALDHAB) 		3413004020NRG24Z260220240817328 19/04/2024 MAINUL ANSARI 3413004020WL038755 MAINUL ANSARI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MAINUL ANSARI STATE BANK OF INDIA(508548)
354 Barhait JH-13-004-020-001/3288
(SIMALDHAB) 		3413004020NRG24Z260220240817329 19/04/2024 MAINUL ANSARI 3413004020WL038755 MAINUL ANSARI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MAINUL ANSARI STATE BANK OF INDIA(508548)
355 Barhait JH-13-004-020-001/3288
(SIMALDHAB) 		3413004020NRG24Z300120240753300 19/04/2024 MAINUL ANSARI 3413004020WL034726 MAINUL ANSARI 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441495 MR MAINUL ANSARI STATE BANK OF INDIA(508548)
356 Barhait JH-13-004-020-001/3288
(SIMALDHAB) 		3413004020NRG24Z310320240920239 19/04/2024 MAINUL ANSARI 3413004020WL044395 MAINUL ANSARI 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441495 MR MAINUL ANSARI STATE BANK OF INDIA(508548)
357 Barhait JH-13-004-020-001/3288
(SIMALDHAB) 		3413004020NRG24Z110320240848927 19/04/2024 MAINUL ANSARI 3413004020WL040794 MAINUL ANSARI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MAINUL ANSARI STATE BANK OF INDIA(508548)
358 Barhait JH-13-004-020-001/3288
(SIMALDHAB) 		3413004020NRG24Z110320240848928 19/04/2024 MAINUL ANSARI 3413004020WL040794 MAINUL ANSARI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MAINUL ANSARI STATE BANK OF INDIA(508548)
359 Barhait JH-13-004-020-001/3295
(SIMALDHAB) 		3413004020NRG24Z110320240848933 19/04/2024 GIYASUDDIN MOMIN 3413004020WL040794 GIYASUDDIN MOMIN 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR GIYASUDDIN MOMIN STATE BANK OF INDIA(508548)
360 Barhait JH-13-004-020-001/3295
(SIMALDHAB) 		3413004020NRG24Z110320240848934 19/04/2024 GIYASUDDIN MOMIN 3413004020WL040794 GIYASUDDIN MOMIN 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR GIYASUDDIN MOMIN STATE BANK OF INDIA(508548)
361 Barhait JH-13-004-020-001/3295
(SIMALDHAB) 		3413004020NRG24Z300120240753303 19/04/2024 GIYASUDDIN MOMIN 3413004020WL034726 GIYASUDDIN MOMIN 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MR GIYASUDDIN MOMIN STATE BANK OF INDIA(508548)
362 Barhait JH-13-004-020-001/3295
(SIMALDHAB) 		3413004020NRG24Z260220240817333 19/04/2024 GIYASUDDIN MOMIN 3413004020WL038755 GIYASUDDIN MOMIN 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR GIYASUDDIN MOMIN STATE BANK OF INDIA(508548)
363 Barhait JH-13-004-020-001/3295
(SIMALDHAB) 		3413004020NRG24Z260220240817334 19/04/2024 GIYASUDDIN MOMIN 3413004020WL038755 GIYASUDDIN MOMIN 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR GIYASUDDIN MOMIN STATE BANK OF INDIA(508548)
364 Barhait JH-13-004-020-001/50
(SIMALDHAB) 		3413004020NRG24Z280320240902626 19/04/2024 Rahman Ansari 3413004020WL043721 Rahman Ansari 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MD RAHMAN STATE BANK OF INDIA(508548)
365 Barhait JH-13-004-020-001/50
(SIMALDHAB) 		3413004020NRG24Z280320240902627 19/04/2024 Rahman Ansari 3413004020WL043721 Rahman Ansari 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MD RAHMAN STATE BANK OF INDIA(508548)
366 Barhait JH-13-004-020-001/50
(SIMALDHAB) 		3413004020NRG24Z190220240798492 19/04/2024 Rahman Ansari 3413004020WL037301 Rahman Ansari 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MD RAHMAN STATE BANK OF INDIA(508548)
367 Barhait JH-13-004-020-001/50
(SIMALDHAB) 		3413004020NRG24Z070220240768177 19/04/2024 Rahman Ansari 3413004020WL035590 Rahman Ansari 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MD RAHMAN STATE BANK OF INDIA(508548)
368 Barhait JH-13-004-020-001/50
(SIMALDHAB) 		3413004020NRG24Z070220240768178 19/04/2024 Rahman Ansari 3413004020WL035590 Rahman Ansari 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MD RAHMAN STATE BANK OF INDIA(508548)
369 Barhait JH-13-004-020-001/50
(SIMALDHAB) 		3413004020NRG24Z110320240848835 19/04/2024 Rahman Ansari 3413004020WL040793 Rahman Ansari 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MD RAHMAN STATE BANK OF INDIA(508548)
370 Barhait JH-13-004-020-001/50
(SIMALDHAB) 		3413004020NRG24Z110320240848836 19/04/2024 Rahman Ansari 3413004020WL040793 Rahman Ansari 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MD RAHMAN STATE BANK OF INDIA(508548)
371 Barhait JH-13-004-020-001/556
(SIMALDHAB) 		3413004000NRG24Z280320240903934 19/04/2024 Monika Devi 3413004WL043782 Monika Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MONOKA DEVI STATE BANK OF INDIA(508548)
372 Barhait JH-13-004-020-001/560
(SIMALDHAB) 		3413004020NRG24Z110320240848837 19/04/2024 Madhusudan Pandit 3413004020WL040793 Madhusudan Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MADHUSUDAN PANDIT STATE BANK OF INDIA(508548)
373 Barhait JH-13-004-020-001/560
(SIMALDHAB) 		3413004020NRG24Z110320240848838 19/04/2024 Madhusudan Pandit 3413004020WL040793 Madhusudan Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MADHUSUDAN PANDIT STATE BANK OF INDIA(508548)
374 Barhait JH-13-004-020-001/560
(SIMALDHAB) 		3413004020NRG24Z190220240798534 19/04/2024 Madhusudan Pandit 3413004020WL037302 Madhusudan Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MADHUSUDAN PANDIT STATE BANK OF INDIA(508548)
375 Barhait JH-13-004-020-001/560
(SIMALDHAB) 		3413004020NRG24Z070220240768304 19/04/2024 Madhusudan Pandit 3413004020WL035595 Madhusudan Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MADHUSUDAN PANDIT STATE BANK OF INDIA(508548)
376 Barhait JH-13-004-020-001/560
(SIMALDHAB) 		3413004020NRG24Z170220240792893 19/04/2024 Madhusudan Pandit 3413004020WL036926 Madhusudan Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MADHUSUDAN PANDIT STATE BANK OF INDIA(508548)
377 Barhait JH-13-004-020-001/560
(SIMALDHAB) 		3413004020NRG24Z260220240817236 19/04/2024 Madhusudan Pandit 3413004020WL038752 Madhusudan Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MADHUSUDAN PANDIT STATE BANK OF INDIA(508548)
378 Barhait JH-13-004-020-001/565
(SIMALDHAB) 		3413004020NRG24Z160320240865955 19/04/2024 Rabar Mandal 3413004020WL041799 Rabar Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR RABAR MANDAL STATE BANK OF INDIA(508548)
379 Barhait JH-13-004-020-001/566
(SIMALDHAB) 		3413004020NRG24Z280320240902630 19/04/2024 Premchand Pandit 3413004020WL043721 Premchand Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR PREM CHAND PANDIT STATE BANK OF INDIA(508548)
380 Barhait JH-13-004-020-001/566
(SIMALDHAB) 		3413004020NRG24Z280320240902631 19/04/2024 Premchand Pandit 3413004020WL043721 Premchand Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR PREM CHAND PANDIT STATE BANK OF INDIA(508548)
381 Barhait JH-13-004-020-001/566
(SIMALDHAB) 		3413004020NRG24Z170220240792896 19/04/2024 Premchand Pandit 3413004020WL036926 Premchand Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR PREM CHAND PANDIT STATE BANK OF INDIA(508548)
382 Barhait JH-13-004-020-001/566
(SIMALDHAB) 		3413004020NRG24Z070220240768307 19/04/2024 Premchand Pandit 3413004020WL035595 Premchand Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR PREM CHAND PANDIT STATE BANK OF INDIA(508548)
383 Barhait JH-13-004-020-001/566
(SIMALDHAB) 		3413004020NRG24Z190220240798537 19/04/2024 Premchand Pandit 3413004020WL037302 Premchand Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR PREM CHAND PANDIT STATE BANK OF INDIA(508548)
384 Barhait JH-13-004-020-001/566
(SIMALDHAB) 		3413004020NRG24Z260220240817239 19/04/2024 Premchand Pandit 3413004020WL038752 Premchand Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR PREM CHAND PANDIT STATE BANK OF INDIA(508548)
385 Barhait JH-13-004-020-001/566
(SIMALDHAB) 		3413004020NRG24Z110320240848843 19/04/2024 Premchand Pandit 3413004020WL040793 Premchand Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR PREM CHAND PANDIT STATE BANK OF INDIA(508548)
386 Barhait JH-13-004-020-001/566
(SIMALDHAB) 		3413004020NRG24Z110320240848844 19/04/2024 Premchand Pandit 3413004020WL040793 Premchand Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR PREM CHAND PANDIT STATE BANK OF INDIA(508548)
387 Barhait JH-13-004-020-001/576
(SIMALDHAB) 		3413004020NRG24Z070220240768308 19/04/2024 Manik Mandal 3413004020WL035595 Manik Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MANIK MANDAL STATE BANK OF INDIA(508548)
388 Barhait JH-13-004-020-001/576
(SIMALDHAB) 		3413004020NRG24Z170220240792897 19/04/2024 Manik Mandal 3413004020WL036926 Manik Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MANIK MANDAL STATE BANK OF INDIA(508548)
389 Barhait JH-13-004-020-001/580
(SIMALDHAB) 		3413004020NRG24Z170220240792898 19/04/2024 Suresh Mandal 3413004020WL036926 Suresh Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR SURESH MANDAL STATE BANK OF INDIA(508548)
390 Barhait JH-13-004-020-001/580
(SIMALDHAB) 		3413004020NRG24Z070220240768309 19/04/2024 Suresh Mandal 3413004020WL035595 Suresh Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR SURESH MANDAL STATE BANK OF INDIA(508548)
391 Barhait JH-13-004-020-001/580
(SIMALDHAB) 		3413004020NRG24Z260220240817240 19/04/2024 Suresh Mandal 3413004020WL038752 Suresh Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR SURESH MANDAL STATE BANK OF INDIA(508548)
392 Barhait JH-13-004-020-001/580
(SIMALDHAB) 		3413004020NRG24Z190220240798538 19/04/2024 Suresh Mandal 3413004020WL037302 Suresh Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR SURESH MANDAL STATE BANK OF INDIA(508548)
393 Barhait JH-13-004-020-001/580
(SIMALDHAB) 		3413004020NRG24Z110320240848845 19/04/2024 Suresh Mandal 3413004020WL040793 Suresh Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR SURESH MANDAL STATE BANK OF INDIA(508548)
394 Barhait JH-13-004-020-001/580
(SIMALDHAB) 		3413004020NRG24Z110320240848846 19/04/2024 Suresh Mandal 3413004020WL040793 Suresh Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR SURESH MANDAL STATE BANK OF INDIA(508548)
395 Barhait JH-13-004-020-001/581
(SIMALDHAB) 		3413004020NRG24Z110320240848847 19/04/2024 Banmali Mandal 3413004020WL040793 Banmali Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR BANMALI MANDAL STATE BANK OF INDIA(508548)
396 Barhait JH-13-004-020-001/581
(SIMALDHAB) 		3413004020NRG24Z110320240848848 19/04/2024 Banmali Mandal 3413004020WL040793 Banmali Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR BANMALI MANDAL STATE BANK OF INDIA(508548)
397 Barhait JH-13-004-020-001/581
(SIMALDHAB) 		3413004020NRG24Z190220240798539 19/04/2024 Banmali Mandal 3413004020WL037302 Banmali Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR BANMALI MANDAL STATE BANK OF INDIA(508548)
398 Barhait JH-13-004-020-001/581
(SIMALDHAB) 		3413004020NRG24Z260220240817241 19/04/2024 Banmali Mandal 3413004020WL038752 Banmali Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR BANMALI MANDAL STATE BANK OF INDIA(508548)
399 Barhait JH-13-004-020-001/581
(SIMALDHAB) 		3413004020NRG24Z070220240768310 19/04/2024 Banmali Mandal 3413004020WL035595 Banmali Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR BANMALI MANDAL STATE BANK OF INDIA(508548)
400 Barhait JH-13-004-020-001/581
(SIMALDHAB) 		3413004020NRG24Z170220240792899 19/04/2024 Banmali Mandal 3413004020WL036926 Banmali Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR BANMALI MANDAL STATE BANK OF INDIA(508548)
401 Barhait JH-13-004-020-001/583
(SIMALDHAB) 		3413004020NRG24Z190220240798493 19/04/2024 Nitu Mandal 3413004020WL037301 Nitu Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR NITU MANDAL STATE BANK OF INDIA(508548)
402 Barhait JH-13-004-020-001/583
(SIMALDHAB) 		3413004020NRG24Z190220240798494 19/04/2024 Nitu Mandal 3413004020WL037301 Nitu Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR NITU MANDAL STATE BANK OF INDIA(508548)
403 Barhait JH-13-004-020-001/583
(SIMALDHAB) 		3413004020NRG24Z110320240848849 19/04/2024 Nitu Mandal 3413004020WL040793 Nitu Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR NITU MANDAL STATE BANK OF INDIA(508548)
404 Barhait JH-13-004-020-001/583
(SIMALDHAB) 		3413004020NRG24Z110320240848850 19/04/2024 Nitu Mandal 3413004020WL040793 Nitu Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR NITU MANDAL STATE BANK OF INDIA(508548)
405 Barhait JH-13-004-020-001/585
(SIMALDHAB) 		3413004020NRG24Z270320240898850 19/04/2024 Abhay Mandal 3413004020WL043554 Abhay Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR ABHAY MANDAL STATE BANK OF INDIA(508548)
406 Barhait JH-13-004-020-001/585
(SIMALDHAB) 		3413004020NRG24Z160320240865956 19/04/2024 Abhay Mandal 3413004020WL041799 Abhay Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR ABHAY MANDAL STATE BANK OF INDIA(508548)
407 Barhait JH-13-004-020-001/586
(SIMALDHAB) 		3413004020NRG24Z260220240817242 19/04/2024 Ashok Mandal 3413004020WL038752 Ashok Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR ASHOK MANDAL STATE BANK OF INDIA(508548)
408 Barhait JH-13-004-020-001/586
(SIMALDHAB) 		3413004020NRG24Z190220240798540 19/04/2024 Ashok Mandal 3413004020WL037302 Ashok Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR ASHOK MANDAL STATE BANK OF INDIA(508548)
409 Barhait JH-13-004-020-001/586
(SIMALDHAB) 		3413004020NRG24Z170220240792900 19/04/2024 Ashok Mandal 3413004020WL036926 Ashok Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR ASHOK MANDAL STATE BANK OF INDIA(508548)
410 Barhait JH-13-004-020-001/586
(SIMALDHAB) 		3413004020NRG24Z070220240768311 19/04/2024 Ashok Mandal 3413004020WL035595 Ashok Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR ASHOK MANDAL STATE BANK OF INDIA(508548)
411 Barhait JH-13-004-020-001/586
(SIMALDHAB) 		3413004020NRG24Z110320240848851 19/04/2024 Ashok Mandal 3413004020WL040793 Ashok Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR ASHOK MANDAL STATE BANK OF INDIA(508548)
412 Barhait JH-13-004-020-001/586
(SIMALDHAB) 		3413004020NRG24Z110320240848852 19/04/2024 Ashok Mandal 3413004020WL040793 Ashok Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR ASHOK MANDAL STATE BANK OF INDIA(508548)
413 Barhait JH-13-004-020-001/591
(SIMALDHAB) 		3413004020NRG24Z110320240848935 19/04/2024 Gulsan Bibi 3413004020WL040794 Gulsan Bibi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS GULBHANU BIBI STATE BANK OF INDIA(508548)
414 Barhait JH-13-004-020-001/591
(SIMALDHAB) 		3413004020NRG24Z110320240848936 19/04/2024 Gulsan Bibi 3413004020WL040794 Gulsan Bibi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS GULBHANU BIBI STATE BANK OF INDIA(508548)
415 Barhait JH-13-004-020-001/591
(SIMALDHAB) 		3413004020NRG24Z260220240817335 19/04/2024 Gulsan Bibi 3413004020WL038755 Gulsan Bibi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS GULBHANU BIBI STATE BANK OF INDIA(508548)
416 Barhait JH-13-004-020-001/591
(SIMALDHAB) 		3413004020NRG24Z260220240817336 19/04/2024 Gulsan Bibi 3413004020WL038755 Gulsan Bibi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS GULBHANU BIBI STATE BANK OF INDIA(508548)
417 Barhait JH-13-004-020-001/591
(SIMALDHAB) 		3413004020NRG24Z300120240753305 19/04/2024 Gulsan Bibi 3413004020WL034726 Gulsan Bibi 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441495 MRS GULBHANU BIBI STATE BANK OF INDIA(508548)
418 Barhait JH-13-004-020-001/612
(SIMALDHAB) 		3413004020NRG24Z280320240902595 19/04/2024 Mohan Mandal 3413004020WL043720 Mohan Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
419 Barhait JH-13-004-020-001/612
(SIMALDHAB) 		3413004020NRG24Z110320240848741 19/04/2024 Mohan Mandal 3413004020WL040791 Mohan Mandal 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441495 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
420 Barhait JH-13-004-020-001/612
(SIMALDHAB) 		3413004020NRG24Z190220240798448 19/04/2024 Mohan Mandal 3413004020WL037300 Mohan Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
421 Barhait JH-13-004-020-001/612
(SIMALDHAB) 		3413004020NRG24Z190220240798446 19/04/2024 Mohan Mandal 3413004020WL037300 Mohan Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
422 Barhait JH-13-004-020-001/612
(SIMALDHAB) 		3413004020NRG24Z280320240902597 19/04/2024 Mohan Mandal 3413004020WL043720 Mohan Mandal 00415 SBIN0009792 108 108 Processed 27/04/2024 S18441494 MR MOHAN MANDAL STATE BANK OF INDIA(508548)
423 Barhait JH-13-004-020-001/612
(SIMALDHAB) 		3413004020NRG24Z190220240798447 19/04/2024 Shankar Mandal 3413004020WL037300 Shankar Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 SHANKER GORAI STATE BANK OF INDIA(508548)
424 Barhait JH-13-004-020-001/612
(SIMALDHAB) 		3413004020NRG24Z190220240798445 19/04/2024 Shankar Mandal 3413004020WL037300 Shankar Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 SHANKER GORAI STATE BANK OF INDIA(508548)
425 Barhait JH-13-004-020-001/612
(SIMALDHAB) 		3413004020NRG24Z110320240848740 19/04/2024 Shankar Mandal 3413004020WL040791 Shankar Mandal 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 SHANKER GORAI STATE BANK OF INDIA(508548)
426 Barhait JH-13-004-020-001/612
(SIMALDHAB) 		3413004020NRG24Z280320240902596 19/04/2024 Shankar Mandal 3413004020WL043720 Shankar Mandal 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 SHANKER GORAI STATE BANK OF INDIA(508548)
427 Barhait JH-13-004-020-001/612
(SIMALDHAB) 		3413004020NRG24Z280320240902594 19/04/2024 Shankar Mandal 3413004020WL043720 Shankar Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 SHANKER GORAI STATE BANK OF INDIA(508548)
428 Barhait JH-13-004-020-001/620
(SIMALDHAB) 		3413004020NRG24Z260220240817244 19/04/2024 Doman Pandit 3413004020WL038752 Doman Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR DOMAN PANDIT STATE BANK OF INDIA(508548)
429 Barhait JH-13-004-020-001/620
(SIMALDHAB) 		3413004020NRG24Z070220240768313 19/04/2024 Doman Pandit 3413004020WL035595 Doman Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR DOMAN PANDIT STATE BANK OF INDIA(508548)
430 Barhait JH-13-004-020-001/620
(SIMALDHAB) 		3413004020NRG24Z170220240792902 19/04/2024 Doman Pandit 3413004020WL036926 Doman Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR DOMAN PANDIT STATE BANK OF INDIA(508548)
431 Barhait JH-13-004-020-001/620
(SIMALDHAB) 		3413004020NRG24Z190220240798542 19/04/2024 Doman Pandit 3413004020WL037302 Doman Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR DOMAN PANDIT STATE BANK OF INDIA(508548)
432 Barhait JH-13-004-020-001/620
(SIMALDHAB) 		3413004020NRG24Z110320240848855 19/04/2024 Doman Pandit 3413004020WL040793 Doman Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR DOMAN PANDIT STATE BANK OF INDIA(508548)
433 Barhait JH-13-004-020-001/620
(SIMALDHAB) 		3413004020NRG24Z110320240848856 19/04/2024 Doman Pandit 3413004020WL040793 Doman Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR DOMAN PANDIT STATE BANK OF INDIA(508548)
434 Barhait JH-13-004-020-001/622
(SIMALDHAB) 		3413004020NRG24Z070220240768314 19/04/2024 Lal Bihari Pandit 3413004020WL035595 Lal Bihari Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR LAL BIHARI PANDIT STATE BANK OF INDIA(508548)
435 Barhait JH-13-004-020-001/627
(SIMALDHAB) 		3413004020NRG24Z070220240768315 19/04/2024 Taresh Pandit 3413004020WL035595 Taresh Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR TARESH PANDIT STATE BANK OF INDIA(508548)
436 Barhait JH-13-004-020-001/627
(SIMALDHAB) 		3413004020NRG24Z170220240792903 19/04/2024 Taresh Pandit 3413004020WL036926 Taresh Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR TARESH PANDIT STATE BANK OF INDIA(508548)
437 Barhait JH-13-004-020-001/630
(SIMALDHAB) 		3413004020NRG24Z190220240798543 19/04/2024 Uday Pandit 3413004020WL037302 Uday Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR UDAY PANDIT STATE BANK OF INDIA(508548)
438 Barhait JH-13-004-020-001/630
(SIMALDHAB) 		3413004020NRG24Z260220240817245 19/04/2024 Uday Pandit 3413004020WL038752 Uday Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR UDAY PANDIT STATE BANK OF INDIA(508548)
439 Barhait JH-13-004-020-001/630
(SIMALDHAB) 		3413004020NRG24Z110320240848857 19/04/2024 Uday Pandit 3413004020WL040793 Uday Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR UDAY PANDIT STATE BANK OF INDIA(508548)
440 Barhait JH-13-004-020-001/630
(SIMALDHAB) 		3413004020NRG24Z110320240848858 19/04/2024 Uday Pandit 3413004020WL040793 Uday Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR UDAY PANDIT STATE BANK OF INDIA(508548)
441 Barhait JH-13-004-020-001/630
(SIMALDHAB) 		3413004020NRG24Z070220240768261 19/04/2024 Uday Pandit 3413004020WL035594 Uday Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR UDAY PANDIT STATE BANK OF INDIA(508548)
442 Barhait JH-13-004-020-001/630
(SIMALDHAB) 		3413004020NRG24Z070220240768262 19/04/2024 Uday Pandit 3413004020WL035594 Uday Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR UDAY PANDIT STATE BANK OF INDIA(508548)
443 Barhait JH-13-004-020-001/635
(SIMALDHAB) 		3413004020NRG24Z260220240817246 19/04/2024 Ramu Mandal 3413004020WL038752 Ramu Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR RAM MANDAL STATE BANK OF INDIA(508548)
444 Barhait JH-13-004-020-001/635
(SIMALDHAB) 		3413004020NRG24Z190220240798544 19/04/2024 Ramu Mandal 3413004020WL037302 Ramu Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR RAM MANDAL STATE BANK OF INDIA(508548)
445 Barhait JH-13-004-020-001/635
(SIMALDHAB) 		3413004020NRG24Z170220240792904 19/04/2024 Ramu Mandal 3413004020WL036926 Ramu Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR RAM MANDAL STATE BANK OF INDIA(508548)
446 Barhait JH-13-004-020-001/635
(SIMALDHAB) 		3413004020NRG24Z070220240768316 19/04/2024 Ramu Mandal 3413004020WL035595 Ramu Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR RAM MANDAL STATE BANK OF INDIA(508548)
447 Barhait JH-13-004-020-001/639
(SIMALDHAB) 		3413004020NRG24Z190220240798495 19/04/2024 Isha Momin 3413004020WL037301 Isha Momin 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR ISHA MOMIN STATE BANK OF INDIA(508548)
448 Barhait JH-13-004-020-001/639
(SIMALDHAB) 		3413004020NRG24Z190220240798496 19/04/2024 Isha Momin 3413004020WL037301 Isha Momin 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR ISHA MOMIN STATE BANK OF INDIA(508548)
449 Barhait JH-13-004-020-001/639
(SIMALDHAB) 		3413004020NRG24Z280320240902632 19/04/2024 Isha Momin 3413004020WL043721 Isha Momin 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR ISHA MOMIN STATE BANK OF INDIA(508548)
450 Barhait JH-13-004-020-001/639
(SIMALDHAB) 		3413004020NRG24Z280320240902633 19/04/2024 Isha Momin 3413004020WL043721 Isha Momin 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR ISHA MOMIN STATE BANK OF INDIA(508548)
451 Barhait JH-13-004-020-001/639
(SIMALDHAB) 		3413004020NRG24Z110320240848859 19/04/2024 Isha Momin 3413004020WL040793 Isha Momin 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR ISHA MOMIN STATE BANK OF INDIA(508548)
452 Barhait JH-13-004-020-001/639
(SIMALDHAB) 		3413004020NRG24Z110320240848860 19/04/2024 Isha Momin 3413004020WL040793 Isha Momin 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR ISHA MOMIN STATE BANK OF INDIA(508548)
453 Barhait JH-13-004-020-001/639
(SIMALDHAB) 		3413004020NRG24Z070220240768181 19/04/2024 Isha Momin 3413004020WL035590 Isha Momin 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR ISHA MOMIN STATE BANK OF INDIA(508548)
454 Barhait JH-13-004-020-001/639
(SIMALDHAB) 		3413004020NRG24Z070220240768182 19/04/2024 Isha Momin 3413004020WL035590 Isha Momin 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR ISHA MOMIN STATE BANK OF INDIA(508548)
455 Barhait JH-13-004-020-001/661
(SIMALDHAB) 		3413004000NRG24Z280320240903936 19/04/2024 Chinta Devi 3413004WL043782 Chinta Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR CHINTA DEVI STATE BANK OF INDIA(508548)
456 Barhait JH-13-004-020-001/665
(SIMALDHAB) 		3413004020NRG24Z070220240768266 19/04/2024 Ashok Mandal 3413004020WL035594 Ashok Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR ASHOK MANDAL STATE BANK OF INDIA(508548)
457 Barhait JH-13-004-020-001/665
(SIMALDHAB) 		3413004020NRG24Z070220240768264 19/04/2024 Ashok Mandal 3413004020WL035594 Ashok Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR ASHOK MANDAL STATE BANK OF INDIA(508548)
458 Barhait JH-13-004-020-001/667
(SIMALDHAB) 		3413004020NRG24Z260220240817248 19/04/2024 Rahim Momin 3413004020WL038752 Rahim Momin 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 RAHIM MOMIN STATE BANK OF INDIA(508548)
459 Barhait JH-13-004-020-001/667
(SIMALDHAB) 		3413004020NRG24Z160320240865888 19/04/2024 Rahim Momin 3413004020WL041795 Rahim Momin 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 RAHIM MOMIN STATE BANK OF INDIA(508548)
460 Barhait JH-13-004-020-001/667
(SIMALDHAB) 		3413004020NRG24Z190220240798546 19/04/2024 Rahim Momin 3413004020WL037302 Rahim Momin 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 RAHIM MOMIN STATE BANK OF INDIA(508548)
461 Barhait JH-13-004-020-001/667
(SIMALDHAB) 		3413004020NRG24Z070220240768317 19/04/2024 Rahim Momin 3413004020WL035595 Rahim Momin 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 RAHIM MOMIN STATE BANK OF INDIA(508548)
462 Barhait JH-13-004-020-001/667
(SIMALDHAB) 		3413004020NRG24Z170220240792905 19/04/2024 Rahim Momin 3413004020WL036926 Rahim Momin 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 RAHIM MOMIN STATE BANK OF INDIA(508548)
463 Barhait JH-13-004-020-001/68
(SIMALDHAB) 		3413004020NRG24Z160320240865957 19/04/2024 Dinesh Pandit 3413004020WL041799 Dinesh Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR DINESH PANDIT STATE BANK OF INDIA(508548)
464 Barhait JH-13-004-020-001/69
(SIMALDHAB) 		3413004020NRG24Z070220240768185 19/04/2024 Roshan Ansari 3413004020WL035590 Roshan Ansari 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441495 MR ROSHAN ANSARI STATE BANK OF INDIA(508548)
465 Barhait JH-13-004-020-001/74
(SIMALDHAB) 		3413004020NRG24Z070220240768186 19/04/2024 Suratan Bibi 3413004020WL035590 Suratan Bibi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS SURATAN BIBI STATE BANK OF INDIA(508548)
466 Barhait JH-13-004-020-001/74
(SIMALDHAB) 		3413004020NRG24Z070220240768187 19/04/2024 Suratan Bibi 3413004020WL035590 Suratan Bibi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS SURATAN BIBI STATE BANK OF INDIA(508548)
467 Barhait JH-13-004-020-001/74
(SIMALDHAB) 		3413004020NRG24Z110320240848863 19/04/2024 Suratan Bibi 3413004020WL040793 Suratan Bibi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS SURATAN BIBI STATE BANK OF INDIA(508548)
468 Barhait JH-13-004-020-001/74
(SIMALDHAB) 		3413004020NRG24Z110320240848864 19/04/2024 Suratan Bibi 3413004020WL040793 Suratan Bibi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS SURATAN BIBI STATE BANK OF INDIA(508548)
469 Barhait JH-13-004-020-001/74
(SIMALDHAB) 		3413004020NRG24Z190220240798499 19/04/2024 Suratan Bibi 3413004020WL037301 Suratan Bibi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS SURATAN BIBI STATE BANK OF INDIA(508548)
470 Barhait JH-13-004-020-001/74
(SIMALDHAB) 		3413004020NRG24Z190220240798500 19/04/2024 Suratan Bibi 3413004020WL037301 Suratan Bibi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS SURATAN BIBI STATE BANK OF INDIA(508548)
471 Barhait JH-13-004-020-001/868
(SIMALDHAB) 		3413004020NRG24Z160320240865890 19/04/2024 Rakho Mandal 3413004020WL041795 Rakho Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR RAKHO MANDAL STATE BANK OF INDIA(508548)
472 Barhait JH-13-004-020-001/868
(SIMALDHAB) 		3413004020NRG24Z190220240798548 19/04/2024 Rakho Mandal 3413004020WL037302 Rakho Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR RAKHO MANDAL STATE BANK OF INDIA(508548)
473 Barhait JH-13-004-020-001/868
(SIMALDHAB) 		3413004020NRG24Z170220240792906 19/04/2024 Rakho Mandal 3413004020WL036926 Rakho Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR RAKHO MANDAL STATE BANK OF INDIA(508548)
474 Barhait JH-13-004-020-001/868
(SIMALDHAB) 		3413004020NRG24Z070220240768318 19/04/2024 Rakho Mandal 3413004020WL035595 Rakho Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR RAKHO MANDAL STATE BANK OF INDIA(508548)
475 Barhait JH-13-004-020-001/868
(SIMALDHAB) 		3413004020NRG24Z260220240817250 19/04/2024 Rakho Mandal 3413004020WL038752 Rakho Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR RAKHO MANDAL STATE BANK OF INDIA(508548)
476 Barhait JH-13-004-020-001/869
(SIMALDHAB) 		3413004020NRG24Z260220240817252 19/04/2024 Kuli Devi 3413004020WL038752 Kuli Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS BULI DEVI STATE BANK OF INDIA(508548)
477 Barhait JH-13-004-020-001/869
(SIMALDHAB) 		3413004020NRG24Z160320240865892 19/04/2024 Kuli Devi 3413004020WL041795 Kuli Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS BULI DEVI STATE BANK OF INDIA(508548)
478 Barhait JH-13-004-020-001/869
(SIMALDHAB) 		3413004020NRG24Z190220240798550 19/04/2024 Kuli Devi 3413004020WL037302 Kuli Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS BULI DEVI STATE BANK OF INDIA(508548)
479 Barhait JH-13-004-020-001/869
(SIMALDHAB) 		3413004000NRG24Z280320240903938 19/04/2024 Kuli Devi 3413004WL043782 Kuli Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS BULI DEVI STATE BANK OF INDIA(508548)
480 Barhait JH-13-004-020-001/869
(SIMALDHAB) 		3413004000NRG24Z280320240903939 19/04/2024 Kuli Devi 3413004WL043782 Kuli Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS BULI DEVI STATE BANK OF INDIA(508548)
481 Barhait JH-13-004-020-001/869
(SIMALDHAB) 		3413004000NRG24Z280320240903937 19/04/2024 Sapan Mandal 3413004WL043782 Sapan Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR SAPAN MANDAL STATE BANK OF INDIA(508548)
482 Barhait JH-13-004-020-001/869
(SIMALDHAB) 		3413004020NRG24Z190220240798549 19/04/2024 Sapan Mandal 3413004020WL037302 Sapan Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR SAPAN MANDAL STATE BANK OF INDIA(508548)
483 Barhait JH-13-004-020-001/869
(SIMALDHAB) 		3413004020NRG24Z160320240865891 19/04/2024 Sapan Mandal 3413004020WL041795 Sapan Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR SAPAN MANDAL STATE BANK OF INDIA(508548)
484 Barhait JH-13-004-020-001/869
(SIMALDHAB) 		3413004020NRG24Z070220240768319 19/04/2024 Sapan Mandal 3413004020WL035595 Sapan Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR SAPAN MANDAL STATE BANK OF INDIA(508548)
485 Barhait JH-13-004-020-001/869
(SIMALDHAB) 		3413004020NRG24Z170220240792907 19/04/2024 Sapan Mandal 3413004020WL036926 Sapan Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR SAPAN MANDAL STATE BANK OF INDIA(508548)
486 Barhait JH-13-004-020-001/869
(SIMALDHAB) 		3413004020NRG24Z260220240817251 19/04/2024 Sapan Mandal 3413004020WL038752 Sapan Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR SAPAN MANDAL STATE BANK OF INDIA(508548)
487 Barhait JH-13-004-020-001/877
(SIMALDHAB) 		3413004020NRG24Z110320240848865 19/04/2024 Ajay Mandal 3413004020WL040793 Ajay Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 AJAY MANDAL STATE BANK OF INDIA(508548)
488 Barhait JH-13-004-020-001/877
(SIMALDHAB) 		3413004020NRG24Z110320240848866 19/04/2024 Ajay Mandal 3413004020WL040793 Ajay Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 AJAY MANDAL STATE BANK OF INDIA(508548)
489 Barhait JH-13-004-020-001/877
(SIMALDHAB) 		3413004020NRG24Z070220240768270 19/04/2024 Ajay Mandal 3413004020WL035594 Ajay Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 AJAY MANDAL STATE BANK OF INDIA(508548)
490 Barhait JH-13-004-020-001/883
(SIMALDHAB) 		3413004020NRG24Z160320240865958 19/04/2024 Shambhu Mandal 3413004020WL041799 Shambhu Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 SHAMBHU MANDAL STATE BANK OF INDIA(508548)
491 Barhait JH-13-004-020-001/885
(SIMALDHAB) 		3413004020NRG24Z070220240768271 19/04/2024 Bhushan Mandal 3413004020WL035594 Bhushan Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR BHUSHAN MANDAL STATE BANK OF INDIA(508548)
492 Barhait JH-13-004-020-001/885
(SIMALDHAB) 		3413004020NRG24Z110320240848867 19/04/2024 Bhushan Mandal 3413004020WL040793 Bhushan Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR BHUSHAN MANDAL STATE BANK OF INDIA(508548)
493 Barhait JH-13-004-020-001/885
(SIMALDHAB) 		3413004020NRG24Z110320240848869 19/04/2024 Bhushan Mandal 3413004020WL040793 Bhushan Mandal 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR BHUSHAN MANDAL STATE BANK OF INDIA(508548)
494 Barhait JH-13-004-020-001/90
(SIMALDHAB) 		3413004020NRG24Z110320240848937 19/04/2024 Karim momin 3413004020WL040794 Karim momin 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MR KARIM MOMIN STATE BANK OF INDIA(508548)
495 Barhait JH-13-004-020-001/90
(SIMALDHAB) 		3413004020NRG24Z110320240848938 19/04/2024 Karim momin 3413004020WL040794 Karim momin 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR KARIM MOMIN STATE BANK OF INDIA(508548)
496 Barhait JH-13-004-020-001/90
(SIMALDHAB) 		3413004020NRG24Z300120240753306 19/04/2024 Karim momin 3413004020WL034726 Karim momin 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MR KARIM MOMIN STATE BANK OF INDIA(508548)
497 Barhait JH-13-004-020-002/1198
(SIMALDHAB) 		3413004000NRG24Z200320240879383 19/04/2024 Phulwati Devi 3413004WL042561 Phulwati Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS PHULWATI DEVI STATE BANK OF INDIA(508548)
498 Barhait JH-13-004-020-002/1198
(SIMALDHAB) 		3413004000NRG24Z230220240808860 19/04/2024 Phulwati Devi 3413004WL038258 Phulwati Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS PHULWATI DEVI STATE BANK OF INDIA(508548)
499 Barhait JH-13-004-020-002/1198
(SIMALDHAB) 		3413004020NRG24Z050220240765108 19/04/2024 Phulwati Devi 3413004020WL035406 Phulwati Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS PHULWATI DEVI STATE BANK OF INDIA(508548)
500 Barhait JH-13-004-020-002/1198
(SIMALDHAB) 		3413004020NRG24Z050220240765110 19/04/2024 Phulwati Devi 3413004020WL035406 Phulwati Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS PHULWATI DEVI STATE BANK OF INDIA(508548)
501 Barhait JH-13-004-020-002/1198
(SIMALDHAB) 		3413004020NRG24Z050220240765111 19/04/2024 Savita Devi 3413004020WL035406 Savita Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
502 Barhait JH-13-004-020-002/1198
(SIMALDHAB) 		3413004020NRG24Z050220240765109 19/04/2024 Savita Devi 3413004020WL035406 Savita Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
503 Barhait JH-13-004-020-002/1198
(SIMALDHAB) 		3413004000NRG24Z230220240808861 19/04/2024 Savita Devi 3413004WL038258 Savita Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
504 Barhait JH-13-004-020-002/1198
(SIMALDHAB) 		3413004000NRG24Z200320240879384 19/04/2024 Savita Devi 3413004WL042561 Savita Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
505 Barhait JH-13-004-020-002/160
(SIMALDHAB) 		3413004000NRG24Z200320240879385 19/04/2024 lorence Tudu 3413004WL042561 lorence Tudu 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR LORENS TUDU STATE BANK OF INDIA(508548)
506 Barhait JH-13-004-020-002/160
(SIMALDHAB) 		3413004000NRG24Z200320240879386 19/04/2024 Premlata Hembram 3413004WL042561 Premlata Hembram 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS LATA HEMBRAM STATE BANK OF INDIA(508548)
507 Barhait JH-13-004-020-002/2639
(SIMALDHAB) 		3413004000NRG24Z200320240879387 19/04/2024 Daud Hembram 3413004WL042561 Daud Hembram 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR DAUD HEMBROM STATE BANK OF INDIA(508548)
508 Barhait JH-13-004-020-002/2639
(SIMALDHAB) 		3413004000NRG24Z230220240808862 19/04/2024 Daud Hembram 3413004WL038258 Daud Hembram 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR DAUD HEMBROM STATE BANK OF INDIA(508548)
509 Barhait JH-13-004-020-002/474
(SIMALDHAB) 		3413004020NRG24Z010220240756913 19/04/2024 Balram thakur 3413004020WL034911 Balram thakur 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441495 MR BALRAM THAKUR STATE BANK OF INDIA(508548)
510 Barhait JH-13-004-020-002/479
(SIMALDHAB) 		3413004000NRG24Z230220240808863 19/04/2024 Siban Rajwar 3413004WL038258 Siban Rajwar 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR SHIBAN RAJWAR STATE BANK OF INDIA(508548)
511 Barhait JH-13-004-020-003/1003
(SIMALDHAB) 		3413004020NRG24Z010220240756915 19/04/2024 Tursa Murmu 3413004020WL034911 Tursa Murmu 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR TURSO MURMU STATE BANK OF INDIA(508548)
512 Barhait JH-13-004-020-003/1003
(SIMALDHAB) 		3413004020NRG24Z010220240756916 19/04/2024 Tursa Murmu 3413004020WL034911 Tursa Murmu 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR TURSO MURMU STATE BANK OF INDIA(508548)
513 Barhait JH-13-004-020-003/1117
(SIMALDHAB) 		3413004020NRG24Z010220240756917 19/04/2024 RATNI DEVI 3413004020WL034911 RATNI DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS RATNI DEVI STATE BANK OF INDIA(508548)
514 Barhait JH-13-004-020-003/1117
(SIMALDHAB) 		3413004020NRG24Z010220240756918 19/04/2024 RATNI DEVI 3413004020WL034911 RATNI DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS RATNI DEVI STATE BANK OF INDIA(508548)
515 Barhait JH-13-004-020-003/1117
(SIMALDHAB) 		3413004020NRG24Z160220240790032 19/04/2024 RATNI DEVI 3413004020WL036752 RATNI DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS RATNI DEVI STATE BANK OF INDIA(508548)
516 Barhait JH-13-004-020-003/1117
(SIMALDHAB) 		3413004020NRG24Z160220240790033 19/04/2024 RATNI DEVI 3413004020WL036752 RATNI DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS RATNI DEVI STATE BANK OF INDIA(508548)
517 Barhait JH-13-004-020-003/1160
(SIMALDHAB) 		3413004020NRG24Z010220240756819 19/04/2024 Usha Devi 3413004020WL034910 Usha Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS USHA DEVI STATE BANK OF INDIA(508548)
518 Barhait JH-13-004-020-003/1160
(SIMALDHAB) 		3413004020NRG24Z010220240756820 19/04/2024 Usha Devi 3413004020WL034910 Usha Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS USHA DEVI STATE BANK OF INDIA(508548)
519 Barhait JH-13-004-020-003/1171
(SIMALDHAB) 		3413004020NRG24Z010220240756919 19/04/2024 Girish Chandra Sah 3413004020WL034911 Girish Chandra Sah 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR GIRISH CHANDRA SAH STATE BANK OF INDIA(508548)
520 Barhait JH-13-004-020-003/1171
(SIMALDHAB) 		3413004020NRG24Z010220240756920 19/04/2024 Girish Chandra Sah 3413004020WL034911 Girish Chandra Sah 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR GIRISH CHANDRA SAH STATE BANK OF INDIA(508548)
521 Barhait JH-13-004-020-003/1171
(SIMALDHAB) 		3413004020NRG24Z160220240790034 19/04/2024 Girish Chandra Sah 3413004020WL036752 Girish Chandra Sah 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR GIRISH CHANDRA SAH STATE BANK OF INDIA(508548)
522 Barhait JH-13-004-020-003/1171
(SIMALDHAB) 		3413004020NRG24Z160220240790035 19/04/2024 Girish Chandra Sah 3413004020WL036752 Girish Chandra Sah 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR GIRISH CHANDRA SAH STATE BANK OF INDIA(508548)
523 Barhait JH-13-004-020-003/1186
(SIMALDHAB) 		3413004020NRG24Z010220240756821 19/04/2024 Umesh Sah 3413004020WL034910 Umesh Sah 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR UMESH SAH STATE BANK OF INDIA(508548)
524 Barhait JH-13-004-020-003/1186
(SIMALDHAB) 		3413004020NRG24Z010220240756822 19/04/2024 Umesh Sah 3413004020WL034910 Umesh Sah 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR UMESH SAH STATE BANK OF INDIA(508548)
525 Barhait JH-13-004-020-003/1239
(SIMALDHAB) 		3413004020NRG24Z010220240756823 19/04/2024 KAMESHWAR PANDIT 3413004020WL034910 KAMESHWAR PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR KAMESHWAR PANDIT STATE BANK OF INDIA(508548)
526 Barhait JH-13-004-020-003/1239
(SIMALDHAB) 		3413004020NRG24Z010220240756824 19/04/2024 KAMESHWAR PANDIT 3413004020WL034910 KAMESHWAR PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR KAMESHWAR PANDIT STATE BANK OF INDIA(508548)
527 Barhait JH-13-004-020-003/2542
(SIMALDHAB) 		3413004020NRG24Z010220240756825 19/04/2024 Nilam Devi 3413004020WL034910 Nilam Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS NILAM DEVI STATE BANK OF INDIA(508548)
528 Barhait JH-13-004-020-003/2542
(SIMALDHAB) 		3413004020NRG24Z010220240756826 19/04/2024 Nilam Devi 3413004020WL034910 Nilam Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS NILAM DEVI STATE BANK OF INDIA(508548)
529 Barhait JH-13-004-020-003/2568
(SIMALDHAB) 		3413004020NRG24Z010220240756829 19/04/2024 Putul Devi 3413004020WL034910 Putul Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS PUTAL DEVI STATE BANK OF INDIA(508548)
530 Barhait JH-13-004-020-003/2568
(SIMALDHAB) 		3413004020NRG24Z010220240756830 19/04/2024 Putul Devi 3413004020WL034910 Putul Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS PUTAL DEVI STATE BANK OF INDIA(508548)
531 Barhait JH-13-004-020-003/2773
(SIMALDHAB) 		3413004020NRG24Z010220240756833 19/04/2024 Gobind Rajwar 3413004020WL034910 Gobind Rajwar 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR GOBIND RAJWAR STATE BANK OF INDIA(508548)
532 Barhait JH-13-004-020-003/3107
(SIMALDHAB) 		3413004020NRG24Z010220240756834 19/04/2024 Radheshyam pandit 3413004020WL034910 Radheshyam pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR RADHE SHYAM PANDIT STATE BANK OF INDIA(508548)
533 Barhait JH-13-004-020-003/3107
(SIMALDHAB) 		3413004020NRG24Z010220240756835 19/04/2024 Radheshyam pandit 3413004020WL034910 Radheshyam pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR RADHE SHYAM PANDIT STATE BANK OF INDIA(508548)
534 Barhait JH-13-004-020-003/3108
(SIMALDHAB) 		3413004020NRG24Z010220240756836 19/04/2024 Dulari Devi 3413004020WL034910 Dulari Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS DULARI DEVI STATE BANK OF INDIA(508548)
535 Barhait JH-13-004-020-003/3108
(SIMALDHAB) 		3413004020NRG24Z010220240756837 19/04/2024 Dulari Devi 3413004020WL034910 Dulari Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS DULARI DEVI STATE BANK OF INDIA(508548)
536 Barhait JH-13-004-020-003/3108
(SIMALDHAB) 		3413004020NRG24Z160220240790036 19/04/2024 Dulari Devi 3413004020WL036752 Dulari Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS DULARI DEVI STATE BANK OF INDIA(508548)
537 Barhait JH-13-004-020-003/3108
(SIMALDHAB) 		3413004020NRG24Z160220240790037 19/04/2024 Dulari Devi 3413004020WL036752 Dulari Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS DULARI DEVI STATE BANK OF INDIA(508548)
538 Barhait JH-13-004-020-003/3108
(SIMALDHAB) 		3413004020NRG24Z300320240908681 19/04/2024 Dulari Devi 3413004020WL043994 Dulari Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS DULARI DEVI STATE BANK OF INDIA(508548)
539 Barhait JH-13-004-020-003/3110
(SIMALDHAB) 		3413004020NRG24Z010220240756838 19/04/2024 Khusbu Devi 3413004020WL034910 Khusbu Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
540 Barhait JH-13-004-020-003/3110
(SIMALDHAB) 		3413004020NRG24Z010220240756839 19/04/2024 Khusbu Devi 3413004020WL034910 Khusbu Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
541 Barhait JH-13-004-020-003/3111
(SIMALDHAB) 		3413004020NRG24Z010220240756840 19/04/2024 Alita Devi 3413004020WL034910 Alita Devi 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MR ALITA DEVI STATE BANK OF INDIA(508548)
542 Barhait JH-13-004-020-003/3112
(SIMALDHAB) 		3413004020NRG24Z010220240756841 19/04/2024 Kaniya Devi 3413004020WL034910 Kaniya Devi 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MRS KUNIYA DEVI STATE BANK OF INDIA(508548)
543 Barhait JH-13-004-020-003/3113
(SIMALDHAB) 		3413004020NRG24Z010220240756842 19/04/2024 Gayatri Devi 3413004020WL034910 Gayatri Devi 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MISS GAYATRI DEVI STATE BANK OF INDIA(508548)
544 Barhait JH-13-004-020-003/3114
(SIMALDHAB) 		3413004020NRG24Z010220240756843 19/04/2024 Biren kumar pandit 3413004020WL034910 Biren kumar pandit 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MR BIREN KUMAR PANDIT STATE BANK OF INDIA(508548)
545 Barhait JH-13-004-020-003/3115
(SIMALDHAB) 		3413004020NRG24Z010220240756844 19/04/2024 Mahadev pandit 3413004020WL034910 Mahadev pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MAHADEV PANDIT STATE BANK OF INDIA(508548)
546 Barhait JH-13-004-020-003/3115
(SIMALDHAB) 		3413004020NRG24Z010220240756845 19/04/2024 Mahadev pandit 3413004020WL034910 Mahadev pandit 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MR MAHADEV PANDIT STATE BANK OF INDIA(508548)
547 Barhait JH-13-004-020-003/3117
(SIMALDHAB) 		3413004020NRG24Z010220240756846 19/04/2024 Boyada pandit 3413004020WL034910 Boyada pandit 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MR BOYADA PANDIT STATE BANK OF INDIA(508548)
548 Barhait JH-13-004-020-003/3123
(SIMALDHAB) 		3413004020NRG24Z010220240756847 19/04/2024 Sunil Kumar pandit 3413004020WL034910 Sunil Kumar pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR SUNIL KUMAR PANDIT STATE BANK OF INDIA(508548)
549 Barhait JH-13-004-020-003/3123
(SIMALDHAB) 		3413004020NRG24Z010220240756848 19/04/2024 Sunil Kumar pandit 3413004020WL034910 Sunil Kumar pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR SUNIL KUMAR PANDIT STATE BANK OF INDIA(508548)
550 Barhait JH-13-004-020-003/3123
(SIMALDHAB) 		3413004020NRG24Z300320240908682 19/04/2024 Sunil Kumar pandit 3413004020WL043994 Sunil Kumar pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR SUNIL KUMAR PANDIT STATE BANK OF INDIA(508548)
551 Barhait JH-13-004-020-003/3126
(SIMALDHAB) 		3413004020NRG24Z300320240908683 19/04/2024 AJAY KUMAR PANDIT 3413004020WL043994 AJAY KUMAR PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR AJAY KUMAR PANDIT STATE BANK OF INDIA(508548)
552 Barhait JH-13-004-020-003/3126
(SIMALDHAB) 		3413004020NRG24Z010220240756849 19/04/2024 AJAY KUMAR PANDIT 3413004020WL034910 AJAY KUMAR PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR AJAY KUMAR PANDIT STATE BANK OF INDIA(508548)
553 Barhait JH-13-004-020-003/3126
(SIMALDHAB) 		3413004020NRG24Z010220240756850 19/04/2024 AJAY KUMAR PANDIT 3413004020WL034910 AJAY KUMAR PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR AJAY KUMAR PANDIT STATE BANK OF INDIA(508548)
554 Barhait JH-13-004-020-003/3126
(SIMALDHAB) 		3413004020NRG24Z160220240790038 19/04/2024 AJAY KUMAR PANDIT 3413004020WL036752 AJAY KUMAR PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR AJAY KUMAR PANDIT STATE BANK OF INDIA(508548)
555 Barhait JH-13-004-020-003/3126
(SIMALDHAB) 		3413004020NRG24Z160220240790039 19/04/2024 AJAY KUMAR PANDIT 3413004020WL036752 AJAY KUMAR PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR AJAY KUMAR PANDIT STATE BANK OF INDIA(508548)
556 Barhait JH-13-004-020-003/3127
(SIMALDHAB) 		3413004020NRG24Z160220240790040 19/04/2024 Bijay Kumar Pandit 3413004020WL036752 Bijay Kumar Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR BIJAY KUMAR PANDIT STATE BANK OF INDIA(508548)
557 Barhait JH-13-004-020-003/3127
(SIMALDHAB) 		3413004020NRG24Z160220240790041 19/04/2024 Bijay Kumar Pandit 3413004020WL036752 Bijay Kumar Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR BIJAY KUMAR PANDIT STATE BANK OF INDIA(508548)
558 Barhait JH-13-004-020-003/3127
(SIMALDHAB) 		3413004020NRG24Z010220240756851 19/04/2024 Bijay Kumar Pandit 3413004020WL034910 Bijay Kumar Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR BIJAY KUMAR PANDIT STATE BANK OF INDIA(508548)
559 Barhait JH-13-004-020-003/3127
(SIMALDHAB) 		3413004020NRG24Z010220240756852 19/04/2024 Bijay Kumar Pandit 3413004020WL034910 Bijay Kumar Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR BIJAY KUMAR PANDIT STATE BANK OF INDIA(508548)
560 Barhait JH-13-004-020-003/3127
(SIMALDHAB) 		3413004020NRG24Z300320240908684 19/04/2024 Bijay Kumar Pandit 3413004020WL043994 Bijay Kumar Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR BIJAY KUMAR PANDIT STATE BANK OF INDIA(508548)
561 Barhait JH-13-004-020-003/3128
(SIMALDHAB) 		3413004020NRG24Z300320240908685 19/04/2024 Bhagiya Devi 3413004020WL043994 Bhagiya Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 BHAGIYA DEVI STATE BANK OF INDIA(508548)
562 Barhait JH-13-004-020-003/3128
(SIMALDHAB) 		3413004020NRG24Z010220240756921 19/04/2024 Bhagiya Devi 3413004020WL034911 Bhagiya Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 BHAGIYA DEVI STATE BANK OF INDIA(508548)
563 Barhait JH-13-004-020-003/3128
(SIMALDHAB) 		3413004020NRG24Z010220240756922 19/04/2024 Bhagiya Devi 3413004020WL034911 Bhagiya Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 BHAGIYA DEVI STATE BANK OF INDIA(508548)
564 Barhait JH-13-004-020-003/313
(SIMALDHAB) 		3413004020NRG24Z010220240756853 19/04/2024 Janardhan Pandi 3413004020WL034910 Janardhan Pandi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR JANARDHAN PANDIT STATE BANK OF INDIA(508548)
565 Barhait JH-13-004-020-003/3229
(SIMALDHAB) 		3413004020NRG24Z160220240790042 19/04/2024 Champa Davi 3413004020WL036752 Champa Davi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
566 Barhait JH-13-004-020-003/3229
(SIMALDHAB) 		3413004020NRG24Z160220240790043 19/04/2024 Champa Davi 3413004020WL036752 Champa Davi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
567 Barhait JH-13-004-020-003/3229
(SIMALDHAB) 		3413004020NRG24Z300320240908686 19/04/2024 Champa Davi 3413004020WL043994 Champa Davi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
568 Barhait JH-13-004-020-003/3230
(SIMALDHAB) 		3413004020NRG24Z300320240908687 19/04/2024 SAVTRI DEVI 3413004020WL043994 SAVTRI DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS SAVTRI DEVI STATE BANK OF INDIA(508548)
569 Barhait JH-13-004-020-003/3230
(SIMALDHAB) 		3413004020NRG24Z160220240790044 19/04/2024 SAVTRI DEVI 3413004020WL036752 SAVTRI DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS SAVTRI DEVI STATE BANK OF INDIA(508548)
570 Barhait JH-13-004-020-003/3230
(SIMALDHAB) 		3413004020NRG24Z160220240790045 19/04/2024 SAVTRI DEVI 3413004020WL036752 SAVTRI DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS SAVTRI DEVI STATE BANK OF INDIA(508548)
571 Barhait JH-13-004-020-003/3230
(SIMALDHAB) 		3413004020NRG24Z010220240756923 19/04/2024 SAVTRI DEVI 3413004020WL034911 SAVTRI DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS SAVTRI DEVI STATE BANK OF INDIA(508548)
572 Barhait JH-13-004-020-003/3230
(SIMALDHAB) 		3413004020NRG24Z010220240756924 19/04/2024 SAVTRI DEVI 3413004020WL034911 SAVTRI DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS SAVTRI DEVI STATE BANK OF INDIA(508548)
573 Barhait JH-13-004-020-003/3239
(SIMALDHAB) 		3413004020NRG24Z010220240756925 19/04/2024 Daya davi 3413004020WL034911 Daya davi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS DAYA DEVI STATE BANK OF INDIA(508548)
574 Barhait JH-13-004-020-003/3239
(SIMALDHAB) 		3413004020NRG24Z300320240908688 19/04/2024 Daya davi 3413004020WL043994 Daya davi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS DAYA DEVI STATE BANK OF INDIA(508548)
575 Barhait JH-13-004-020-003/3241
(SIMALDHAB) 		3413004020NRG24Z300320240908689 19/04/2024 RAJU PANDIT 3413004020WL043994 RAJU PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR RAJU PANDIT STATE BANK OF INDIA(508548)
576 Barhait JH-13-004-020-003/3241
(SIMALDHAB) 		3413004020NRG24Z160220240790046 19/04/2024 RAJU PANDIT 3413004020WL036752 RAJU PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR RAJU PANDIT STATE BANK OF INDIA(508548)
577 Barhait JH-13-004-020-003/3241
(SIMALDHAB) 		3413004020NRG24Z160220240790047 19/04/2024 RAJU PANDIT 3413004020WL036752 RAJU PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR RAJU PANDIT STATE BANK OF INDIA(508548)
578 Barhait JH-13-004-020-003/3261
(SIMALDHAB) 		3413004020NRG24Z010220240756854 19/04/2024 SANJHALI MARANDI 3413004020WL034910 SANJHALI MARANDI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR SANJHALI MARANDI STATE BANK OF INDIA(508548)
579 Barhait JH-13-004-020-003/3261
(SIMALDHAB) 		3413004020NRG24Z010220240756855 19/04/2024 SANJHALI MARANDI 3413004020WL034910 SANJHALI MARANDI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR SANJHALI MARANDI STATE BANK OF INDIA(508548)
580 Barhait JH-13-004-020-003/3263
(SIMALDHAB) 		3413004020NRG24Z010220240756856 19/04/2024 PRADHAN HANSDA 3413004020WL034910 PRADHAN HANSDA 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR PRADHAN HANSDA STATE BANK OF INDIA(508548)
581 Barhait JH-13-004-020-003/3263
(SIMALDHAB) 		3413004020NRG24Z010220240756857 19/04/2024 PRADHAN HANSDA 3413004020WL034910 PRADHAN HANSDA 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR PRADHAN HANSDA STATE BANK OF INDIA(508548)
582 Barhait JH-13-004-020-003/3270
(SIMALDHAB) 		3413004020NRG24Z010220240756926 19/04/2024 RAM KUMAR PANDIT 3413004020WL034911 RAM KUMAR PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR RAM KUMAR PANDIT STATE BANK OF INDIA(508548)
583 Barhait JH-13-004-020-003/3270
(SIMALDHAB) 		3413004020NRG24Z010220240756927 19/04/2024 RAM KUMAR PANDIT 3413004020WL034911 RAM KUMAR PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR RAM KUMAR PANDIT STATE BANK OF INDIA(508548)
584 Barhait JH-13-004-020-003/3285
(SIMALDHAB) 		3413004020NRG24Z010220240756858 19/04/2024 SUCHITRA DEVI 3413004020WL034910 SUCHITRA DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS SUCHITRA DEVI STATE BANK OF INDIA(508548)
585 Barhait JH-13-004-020-003/3285
(SIMALDHAB) 		3413004020NRG24Z010220240756859 19/04/2024 SUCHITRA DEVI 3413004020WL034910 SUCHITRA DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS SUCHITRA DEVI STATE BANK OF INDIA(508548)
586 Barhait JH-13-004-020-003/3285
(SIMALDHAB) 		3413004020NRG24Z160220240790048 19/04/2024 SUCHITRA DEVI 3413004020WL036752 SUCHITRA DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS SUCHITRA DEVI STATE BANK OF INDIA(508548)
587 Barhait JH-13-004-020-003/3285
(SIMALDHAB) 		3413004020NRG24Z160220240790049 19/04/2024 SUCHITRA DEVI 3413004020WL036752 SUCHITRA DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS SUCHITRA DEVI STATE BANK OF INDIA(508548)
588 Barhait JH-13-004-020-003/33611
(SIMALDHAB) 		3413004020NRG24Z010220240756928 19/04/2024 Laxman Kumar Pandit 3413004020WL034911 Laxman Kumar Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR LAXMAN KUMAR PANDIT STATE BANK OF INDIA(508548)
589 Barhait JH-13-004-020-003/33611
(SIMALDHAB) 		3413004020NRG24Z010220240756929 19/04/2024 Laxman Kumar Pandit 3413004020WL034911 Laxman Kumar Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR LAXMAN KUMAR PANDIT STATE BANK OF INDIA(508548)
590 Barhait JH-13-004-020-003/33611
(SIMALDHAB) 		3413004020NRG24Z160220240790054 19/04/2024 Laxman Kumar Pandit 3413004020WL036752 Laxman Kumar Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR LAXMAN KUMAR PANDIT STATE BANK OF INDIA(508548)
591 Barhait JH-13-004-020-003/33611
(SIMALDHAB) 		3413004020NRG24Z160220240790055 19/04/2024 Laxman Kumar Pandit 3413004020WL036752 Laxman Kumar Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR LAXMAN KUMAR PANDIT STATE BANK OF INDIA(508548)
592 Barhait JH-13-004-020-003/33611
(SIMALDHAB) 		3413004020NRG24Z300320240908693 19/04/2024 Laxman Kumar Pandit 3413004020WL043994 Laxman Kumar Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR LAXMAN KUMAR PANDIT STATE BANK OF INDIA(508548)
593 Barhait JH-13-004-020-003/33612
(SIMALDHAB) 		3413004020NRG24Z300320240908694 19/04/2024 Manilal Kumar Pandit 3413004020WL043994 Manilal Kumar Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MANILAL KUMAR PANDIT STATE BANK OF INDIA(508548)
594 Barhait JH-13-004-020-003/33612
(SIMALDHAB) 		3413004020NRG24Z160220240790056 19/04/2024 Manilal Kumar Pandit 3413004020WL036752 Manilal Kumar Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MANILAL KUMAR PANDIT STATE BANK OF INDIA(508548)
595 Barhait JH-13-004-020-003/33612
(SIMALDHAB) 		3413004020NRG24Z160220240790057 19/04/2024 Manilal Kumar Pandit 3413004020WL036752 Manilal Kumar Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MANILAL KUMAR PANDIT STATE BANK OF INDIA(508548)
596 Barhait JH-13-004-020-003/33612
(SIMALDHAB) 		3413004020NRG24Z010220240756930 19/04/2024 Manilal Kumar Pandit 3413004020WL034911 Manilal Kumar Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MANILAL KUMAR PANDIT STATE BANK OF INDIA(508548)
597 Barhait JH-13-004-020-003/33612
(SIMALDHAB) 		3413004020NRG24Z010220240756931 19/04/2024 Manilal Kumar Pandit 3413004020WL034911 Manilal Kumar Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR MANILAL KUMAR PANDIT STATE BANK OF INDIA(508548)
598 Barhait JH-13-004-020-003/33613
(SIMALDHAB) 		3413004020NRG24Z010220240756932 19/04/2024 Anil Kumar Pandit 3413004020WL034911 Anil Kumar Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR ANIL KUMAR PANDIT STATE BANK OF INDIA(508548)
599 Barhait JH-13-004-020-003/33613
(SIMALDHAB) 		3413004020NRG24Z010220240756933 19/04/2024 Anil Kumar Pandit 3413004020WL034911 Anil Kumar Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR ANIL KUMAR PANDIT STATE BANK OF INDIA(508548)
600 Barhait JH-13-004-020-003/33613
(SIMALDHAB) 		3413004020NRG24Z300320240908695 19/04/2024 Anil Kumar Pandit 3413004020WL043994 Anil Kumar Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR ANIL KUMAR PANDIT STATE BANK OF INDIA(508548)
601 Barhait JH-13-004-020-003/33614
(SIMALDHAB) 		3413004020NRG24Z300320240908696 19/04/2024 GANGA DEVI 3413004020WL043994 GANGA DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS GANGA DEVI STATE BANK OF INDIA(508548)
602 Barhait JH-13-004-020-003/33614
(SIMALDHAB) 		3413004020NRG24Z160220240790058 19/04/2024 GANGA DEVI 3413004020WL036752 GANGA DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS GANGA DEVI STATE BANK OF INDIA(508548)
603 Barhait JH-13-004-020-003/33614
(SIMALDHAB) 		3413004020NRG24Z160220240790059 19/04/2024 GANGA DEVI 3413004020WL036752 GANGA DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS GANGA DEVI STATE BANK OF INDIA(508548)
604 Barhait JH-13-004-020-003/33614
(SIMALDHAB) 		3413004020NRG24Z010220240756866 19/04/2024 GANGA DEVI 3413004020WL034910 GANGA DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS GANGA DEVI STATE BANK OF INDIA(508548)
605 Barhait JH-13-004-020-003/33614
(SIMALDHAB) 		3413004020NRG24Z010220240756867 19/04/2024 GANGA DEVI 3413004020WL034910 GANGA DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS GANGA DEVI STATE BANK OF INDIA(508548)
606 Barhait JH-13-004-020-003/33660
(SIMALDHAB) 		3413004020NRG24Z010220240756868 19/04/2024 KARAN KUMAR PANDIT 3413004020WL034910 KARAN KUMAR PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR KARAN KUMAR PANDIT STATE BANK OF INDIA(508548)
607 Barhait JH-13-004-020-003/33660
(SIMALDHAB) 		3413004020NRG24Z010220240756869 19/04/2024 KARAN KUMAR PANDIT 3413004020WL034910 KARAN KUMAR PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR KARAN KUMAR PANDIT STATE BANK OF INDIA(508548)
608 Barhait JH-13-004-020-003/33660
(SIMALDHAB) 		3413004020NRG24Z160220240790060 19/04/2024 KARAN KUMAR PANDIT 3413004020WL036752 KARAN KUMAR PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR KARAN KUMAR PANDIT STATE BANK OF INDIA(508548)
609 Barhait JH-13-004-020-003/33660
(SIMALDHAB) 		3413004020NRG24Z160220240790061 19/04/2024 KARAN KUMAR PANDIT 3413004020WL036752 KARAN KUMAR PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR KARAN KUMAR PANDIT STATE BANK OF INDIA(508548)
610 Barhait JH-13-004-020-003/33660
(SIMALDHAB) 		3413004020NRG24Z300320240908697 19/04/2024 KARAN KUMAR PANDIT 3413004020WL043994 KARAN KUMAR PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR KARAN KUMAR PANDIT STATE BANK OF INDIA(508548)
611 Barhait JH-13-004-020-003/33661
(SIMALDHAB) 		3413004020NRG24Z300320240908698 19/04/2024 CHHOTAHIRALAL PANDIT 3413004020WL043994 CHHOTAHIRALAL PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR CHHOTAHIRALAL PANDIT STATE BANK OF INDIA(508548)
612 Barhait JH-13-004-020-003/33661
(SIMALDHAB) 		3413004020NRG24Z160220240790062 19/04/2024 CHHOTAHIRALAL PANDIT 3413004020WL036752 CHHOTAHIRALAL PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR CHHOTAHIRALAL PANDIT STATE BANK OF INDIA(508548)
613 Barhait JH-13-004-020-003/33661
(SIMALDHAB) 		3413004020NRG24Z160220240790063 19/04/2024 CHHOTAHIRALAL PANDIT 3413004020WL036752 CHHOTAHIRALAL PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR CHHOTAHIRALAL PANDIT STATE BANK OF INDIA(508548)
614 Barhait JH-13-004-020-003/33661
(SIMALDHAB) 		3413004020NRG24Z010220240756870 19/04/2024 CHHOTAHIRALAL PANDIT 3413004020WL034910 CHHOTAHIRALAL PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR CHHOTAHIRALAL PANDIT STATE BANK OF INDIA(508548)
615 Barhait JH-13-004-020-003/33661
(SIMALDHAB) 		3413004020NRG24Z010220240756871 19/04/2024 CHHOTAHIRALAL PANDIT 3413004020WL034910 CHHOTAHIRALAL PANDIT 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR CHHOTAHIRALAL PANDIT STATE BANK OF INDIA(508548)
616 Barhait JH-13-004-020-003/33668
(SIMALDHAB) 		3413004020NRG24Z160220240790068 19/04/2024 BEDAMI DEVI 3413004020WL036752 BEDAMI DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MS BEDAMI DEVI STATE BANK OF INDIA(508548)
617 Barhait JH-13-004-020-003/33668
(SIMALDHAB) 		3413004020NRG24Z160220240790069 19/04/2024 BEDAMI DEVI 3413004020WL036752 BEDAMI DEVI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MS BEDAMI DEVI STATE BANK OF INDIA(508548)
618 Barhait JH-13-004-020-003/3852
(SIMALDHAB) 		3413004020NRG24Z010220240756934 19/04/2024 DIWAKAR KUMAR SAH 3413004020WL034911 DIWAKAR KUMAR SAH 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR DIWAKAR KUMAR SAH STATE BANK OF INDIA(508548)
619 Barhait JH-13-004-020-003/3852
(SIMALDHAB) 		3413004020NRG24Z010220240756935 19/04/2024 DIWAKAR KUMAR SAH 3413004020WL034911 DIWAKAR KUMAR SAH 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR DIWAKAR KUMAR SAH STATE BANK OF INDIA(508548)
620 Barhait JH-13-004-020-003/3925
(SIMALDHAB) 		3413004020NRG24Z010220240756936 19/04/2024 DIGAMBAR SAH 3413004020WL034911 DIGAMBAR SAH 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR DIGAMBAR SAH STATE BANK OF INDIA(508548)
621 Barhait JH-13-004-020-003/3925
(SIMALDHAB) 		3413004020NRG24Z010220240756937 19/04/2024 DIGAMBAR SAH 3413004020WL034911 DIGAMBAR SAH 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR DIGAMBAR SAH STATE BANK OF INDIA(508548)
622 Barhait JH-13-004-020-003/3925
(SIMALDHAB) 		3413004020NRG24Z160220240790070 19/04/2024 DIGAMBAR SAH 3413004020WL036752 DIGAMBAR SAH 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR DIGAMBAR SAH STATE BANK OF INDIA(508548)
623 Barhait JH-13-004-020-003/3925
(SIMALDHAB) 		3413004020NRG24Z160220240790071 19/04/2024 DIGAMBAR SAH 3413004020WL036752 DIGAMBAR SAH 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR DIGAMBAR SAH STATE BANK OF INDIA(508548)
624 Barhait JH-13-004-020-003/3925
(SIMALDHAB) 		3413004020NRG24Z030420240924436 19/04/2024 DIGAMBAR SAH 3413004020WL044572 DIGAMBAR SAH 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR DIGAMBAR SAH STATE BANK OF INDIA(508548)
625 Barhait JH-13-004-020-003/3928
(SIMALDHAB) 		3413004020NRG24Z030420240924437 19/04/2024 PRAITAM SAH 3413004020WL044572 PRAITAM SAH 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR PRITAM SAHA STATE BANK OF INDIA(508548)
626 Barhait JH-13-004-020-003/4000
(SIMALDHAB) 		3413004020NRG24Z030420240924438 19/04/2024 NAMITA KUMARI 3413004020WL044572 NAMITA KUMARI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR NAMITA KUMARI STATE BANK OF INDIA(508548)
627 Barhait JH-13-004-020-003/4001
(SIMALDHAB) 		3413004020NRG24Z030420240924439 19/04/2024 JITENDRA SAH 3413004020WL044572 JITENDRA SAH 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR JITENDRA SAH STATE BANK OF INDIA(508548)
628 Barhait JH-13-004-020-003/4003
(SIMALDHAB) 		3413004020NRG24Z030420240924440 19/04/2024 VIDHANAND SAH 3413004020WL044572 VIDHANAND SAH 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 VIDHANAND SAH BANK OF BARODA(606985)
629 Barhait JH-13-004-020-003/4004
(SIMALDHAB) 		3413004020NRG24Z030420240924441 19/04/2024 MARANGMAY BASKI 3413004020WL044572 MARANGMAY BASKI 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MS MARAGMOY BASKI STATE BANK OF INDIA(508548)
630 Barhait JH-13-004-020-003/444
(SIMALDHAB) 		3413004020NRG24Z030420240924442 19/04/2024 Bharat Kumar Sah 3413004020WL044572 Bharat Kumar Sah 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 BHARAT KR SAH STATE BANK OF INDIA(508548)
631 Barhait JH-13-004-020-003/444
(SIMALDHAB) 		3413004020NRG24Z010220240756938 19/04/2024 Bharat Kumar Sah 3413004020WL034911 Bharat Kumar Sah 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 BHARAT KR SAH STATE BANK OF INDIA(508548)
632 Barhait JH-13-004-020-003/444
(SIMALDHAB) 		3413004020NRG24Z010220240756939 19/04/2024 Bharat Kumar Sah 3413004020WL034911 Bharat Kumar Sah 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 BHARAT KR SAH STATE BANK OF INDIA(508548)
633 Barhait JH-13-004-020-003/444
(SIMALDHAB) 		3413004020NRG24Z160220240790072 19/04/2024 Bharat Kumar Sah 3413004020WL036752 Bharat Kumar Sah 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 BHARAT KR SAH STATE BANK OF INDIA(508548)
634 Barhait JH-13-004-020-003/444
(SIMALDHAB) 		3413004020NRG24Z160220240790073 19/04/2024 Bharat Kumar Sah 3413004020WL036752 Bharat Kumar Sah 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 BHARAT KR SAH STATE BANK OF INDIA(508548)
635 Barhait JH-13-004-020-003/444
(SIMALDHAB) 		3413004020NRG24Z030420240924443 19/04/2024 Niyati Devi 3413004020WL044572 Niyati Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS NIYATI DEVI STATE BANK OF INDIA(508548)
636 Barhait JH-13-004-020-003/464
(SIMALDHAB) 		3413004020NRG24Z010220240756941 19/04/2024 Geeta Devi 3413004020WL034911 Geeta Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS GITA DEVI STATE BANK OF INDIA(508548)
637 Barhait JH-13-004-020-003/464
(SIMALDHAB) 		3413004020NRG24Z010220240756943 19/04/2024 Geeta Devi 3413004020WL034911 Geeta Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS GITA DEVI STATE BANK OF INDIA(508548)
638 Barhait JH-13-004-020-003/464
(SIMALDHAB) 		3413004020NRG24Z160220240790077 19/04/2024 Geeta Devi 3413004020WL036752 Geeta Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS GITA DEVI STATE BANK OF INDIA(508548)
639 Barhait JH-13-004-020-003/464
(SIMALDHAB) 		3413004020NRG24Z160220240790075 19/04/2024 Geeta Devi 3413004020WL036752 Geeta Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS GITA DEVI STATE BANK OF INDIA(508548)
640 Barhait JH-13-004-020-003/464
(SIMALDHAB) 		3413004020NRG24Z160220240790076 19/04/2024 Mala Devi 3413004020WL036752 Mala Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS MALA DEVI STATE BANK OF INDIA(508548)
641 Barhait JH-13-004-020-003/464
(SIMALDHAB) 		3413004020NRG24Z160220240790074 19/04/2024 Mala Devi 3413004020WL036752 Mala Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS MALA DEVI STATE BANK OF INDIA(508548)
642 Barhait JH-13-004-020-003/464
(SIMALDHAB) 		3413004020NRG24Z010220240756942 19/04/2024 Mala Devi 3413004020WL034911 Mala Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS MALA DEVI STATE BANK OF INDIA(508548)
643 Barhait JH-13-004-020-003/464
(SIMALDHAB) 		3413004020NRG24Z030420240924444 19/04/2024 Mala Devi 3413004020WL044572 Mala Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS MALA DEVI STATE BANK OF INDIA(508548)
644 Barhait JH-13-004-020-003/464
(SIMALDHAB) 		3413004020NRG24Z010220240756940 19/04/2024 Mala Devi 3413004020WL034911 Mala Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MRS MALA DEVI STATE BANK OF INDIA(508548)
645 Barhait JH-13-004-020-003/465
(SIMALDHAB) 		3413004020NRG24Z010220240756944 19/04/2024 Amarkant Sah 3413004020WL034911 Amarkant Sah 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR AMAR KANT SAHA STATE BANK OF INDIA(508548)
646 Barhait JH-13-004-020-003/465
(SIMALDHAB) 		3413004020NRG24Z010220240756947 19/04/2024 Amarkant Sah 3413004020WL034911 Amarkant Sah 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR AMAR KANT SAHA STATE BANK OF INDIA(508548)
647 Barhait JH-13-004-020-003/465
(SIMALDHAB) 		3413004020NRG24Z010220240756948 19/04/2024 Bisakha Devi 3413004020WL034911 Bisakha Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 BISAKHA DEVI STATE BANK OF INDIA(508548)
648 Barhait JH-13-004-020-003/465
(SIMALDHAB) 		3413004020NRG24Z010220240756945 19/04/2024 Bisakha Devi 3413004020WL034911 Bisakha Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 BISAKHA DEVI STATE BANK OF INDIA(508548)
649 Barhait JH-13-004-020-003/465
(SIMALDHAB) 		3413004020NRG24Z010220240756946 19/04/2024 Chandrakant Sah 3413004020WL034911 Chandrakant Sah 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 CHANDRA KANT SAH BANK OF BARODA(606985)
650 Barhait JH-13-004-020-003/465
(SIMALDHAB) 		3413004020NRG24Z010220240756949 19/04/2024 Chandrakant Sah 3413004020WL034911 Chandrakant Sah 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 CHANDRA KANT SAH BANK OF BARODA(606985)
651 Barhait JH-13-004-020-003/8
(SIMALDHAB) 		3413004020NRG24Z160220240790078 19/04/2024 Sumitra Devi 3413004020WL036752 Sumitra Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
652 Barhait JH-13-004-020-003/8
(SIMALDHAB) 		3413004020NRG24Z160220240790079 19/04/2024 Sumitra Devi 3413004020WL036752 Sumitra Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
653 Barhait JH-13-004-020-003/806
(SIMALDHAB) 		3413004020NRG24Z070220240768274 19/04/2024 Sulochana Devi 3413004020WL035594 Sulochana Devi 00415 SBIN0009792 135 135 Processed 27/04/2024 S18441494 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
654 Barhait JH-13-004-020-003/806
(SIMALDHAB) 		3413004020NRG24Z070220240768275 19/04/2024 Sulochana Devi 3413004020WL035594 Sulochana Devi 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
655 Barhait JH-13-004-020-003/808
(SIMALDHAB) 		3413004020NRG24Z070220240768276 19/04/2024 Premalal Sah 3413004020WL035594 Premalal Sah 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 PREMLAL SAHA STATE BANK OF INDIA(508548)
656 Barhait JH-13-004-020-003/808
(SIMALDHAB) 		3413004020NRG24Z070220240768277 19/04/2024 Premalal Sah 3413004020WL035594 Premalal Sah 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441495 PREMLAL SAHA STATE BANK OF INDIA(508548)
657 Barhait JH-13-004-020-003/810
(SIMALDHAB) 		3413004020NRG24Z070220240768278 19/04/2024 Hemanti Kumari 3413004020WL035594 Hemanti Kumari 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MISS HEMANTI KUMARI STATE BANK OF INDIA(508548)
658 Barhait JH-13-004-020-003/810
(SIMALDHAB) 		3413004020NRG24Z070220240768279 19/04/2024 Hemanti Kumari 3413004020WL035594 Hemanti Kumari 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MISS HEMANTI KUMARI STATE BANK OF INDIA(508548)
659 Barhait JH-13-004-020-003/822
(SIMALDHAB) 		3413004020NRG24Z010220240756874 19/04/2024 Bara Mahendra Pandit 3413004020WL034910 Bara Mahendra Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MAHENDRA PANDIT STATE BANK OF INDIA(508548)
660 Barhait JH-13-004-020-003/822
(SIMALDHAB) 		3413004020NRG24Z010220240756875 19/04/2024 Bara Mahendra Pandit 3413004020WL034910 Bara Mahendra Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR MAHENDRA PANDIT STATE BANK OF INDIA(508548)
661 Barhait JH-13-004-020-003/9
(SIMALDHAB) 		3413004020NRG24Z160220240790080 19/04/2024 Jay Prakash Pandit 3413004020WL036752 Jay Prakash Pandit 00415 SBIN0009792 162 162 Processed 27/04/2024 S18441494 MR JAI PRAKASH PANDIT STATE BANK OF INDIA(508548)
SubTotal 75060 75060
662 Barhait JH-13-004-020-003/3357
(SIMALDHAB) 		3413004020NRG24Z300320240908690 19/04/2024 JANKI DEVI 3413004020WL043994 JANKI DEVI 00415 SBIN0010778 162 162 Processed 27/04/2024 S18441494 MRS JANKI DEVI STATE BANK OF INDIA(508548)
663 Barhait JH-13-004-020-003/3357
(SIMALDHAB) 		3413004020NRG24Z010220240756860 19/04/2024 JANKI DEVI 3413004020WL034910 JANKI DEVI 00415 SBIN0010778 162 162 Processed 27/04/2024 S18441494 MRS JANKI DEVI STATE BANK OF INDIA(508548)
664 Barhait JH-13-004-020-003/3357
(SIMALDHAB) 		3413004020NRG24Z010220240756861 19/04/2024 JANKI DEVI 3413004020WL034910 JANKI DEVI 00415 SBIN0010778 162 162 Processed 27/04/2024 S18441494 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
665 Barhait JH-13-004-020-001/153
(SIMALDHAB) 		3413004020NRG24Z260220240817311 19/04/2024 SARAFAT ANSARI 3413004020WL038755 SARAFAT ANSARI 00688 FINO0009002 162 162 Processed 27/04/2024 S18441494 Sarafat Ansari FINO PAYMENTS BANK LTD(608001)
666 Barhait JH-13-004-020-001/153
(SIMALDHAB) 		3413004020NRG24Z260220240817312 19/04/2024 SARAFAT ANSARI 3413004020WL038755 SARAFAT ANSARI 00688 FINO0009002 162 162 Processed 27/04/2024 S18441494 Sarafat Ansari FINO PAYMENTS BANK LTD(608001)
667 Barhait JH-13-004-020-001/153
(SIMALDHAB) 		3413004020NRG24Z310320240920236 19/04/2024 SARAFAT ANSARI 3413004020WL044395 SARAFAT ANSARI 00688 FINO0009002 135 135 Processed 27/04/2024 S18441494 Sarafat Ansari FINO PAYMENTS BANK LTD(608001)
668 Barhait JH-13-004-020-001/153
(SIMALDHAB) 		3413004020NRG24Z300120240753279 19/04/2024 SARAFAT ANSARI 3413004020WL034726 SARAFAT ANSARI 00688 FINO0009002 135 135 Processed 27/04/2024 S18441494 Sarafat Ansari FINO PAYMENTS BANK LTD(608001)
669 Barhait JH-13-004-020-001/153
(SIMALDHAB) 		3413004020NRG24Z110320240848917 19/04/2024 SARAFAT ANSARI 3413004020WL040794 SARAFAT ANSARI 00688 FINO0009002 162 162 Processed 27/04/2024 S18441494 Sarafat Ansari FINO PAYMENTS BANK LTD(608001)
670 Barhait JH-13-004-020-001/153
(SIMALDHAB) 		3413004020NRG24Z110320240848918 19/04/2024 SARAFAT ANSARI 3413004020WL040794 SARAFAT ANSARI 00688 FINO0009002 162 162 Processed 27/04/2024 S18441494 Sarafat Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 918 918
671 Barhait JH-13-004-020-003/2764
(SIMALDHAB) 		3413004020NRG24Z010220240756831 19/04/2024 Dasharath Kewat 3413004020WL034910 Dasharath Kewat 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 MR DASHARATH KEWAT STATE BANK OF INDIA(508548)
672 Barhait JH-13-004-020-003/2764
(SIMALDHAB) 		3413004020NRG24Z010220240756832 19/04/2024 Dasharath Kewat 3413004020WL034910 Dasharath Kewat 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 MR DASHARATH KEWAT STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 105867 105867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barhait JH3413004020_190424APB_FTO_16002 Bank of Baroda BARB0CHASGA CHASGAMA, JHARKHAND 324
2 Barhait JH3413004020_190424APB_FTO_16002 BANK OF INDIA BKID0004648 SAHEBGANJ 810
3 Barhait JH3413004020_190424APB_FTO_16002 Punjab National Bank PUNB0672800 GODDA JHARKHAND 810
4 Barhait JH3413004020_190424APB_FTO_16002 State Bank of India SBIN0002915 BARHARWA 1296
5 Barhait JH3413004020_190424APB_FTO_16002 State Bank of India SBIN0003384 BARHAIT BAZAR 24597
6 Barhait JH3413004020_190424APB_FTO_16002 State Bank of India SBIN0003514 BORIO 324
7 Barhait JH3413004020_190424APB_FTO_16002 State Bank of India SBIN0009238 BARMASIA 432
8 Barhait JH3413004020_190424APB_FTO_16002 State Bank of India SBIN0009344 BARAMASIA 486
9 Barhait JH3413004020_190424APB_FTO_16002 State Bank of India SBIN0009792 SIMALDHAB 75060
10 Barhait JH3413004020_190424APB_FTO_16002 State Bank of India SBIN0010778 LALMATIA 486
11 Barhait JH3413004020_190424APB_FTO_16002 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 918
12 Barhait JH3413004020_190424APB_FTO_16002 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PANCHKATHIA-JRGB 324

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