Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:34:18 PM 
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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : AHUT GRAM
Fto No. : JH3413009002_270424APB_FTO_30532
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 Barharwa JH-13-009-002-001/1899
(AHUT GRAM) 		3413009000NRG25Z250420240055578 27/04/2024 Md Kuraishi Alam 3413009WL001927 Md Kuraishi Alam 00032 UTIB0003516 162 162 Processed 28/04/2024 S41715987 MD KURAISHI ALAM BANK OF INDIA(508505)
2 Barharwa JH-13-009-002-002/1908
(AHUT GRAM) 		3413009000NRG25Z250420240055685 27/04/2024 Kamla Devi 3413009WL001931 Kamla Devi 00032 UTIB0003516 162 162 Processed 28/04/2024 S41715987 Kamla Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 Barharwa JH-13-009-002-001/137
(AHUT GRAM) 		3413009000NRG25Z260420240056247 27/04/2024 Ahmed Shekh 3413009WL001964 Ahmed Shekh 00048 BKID0005920 162 162 Processed 28/04/2024 S41715987 Ahmad Shekh FINO PAYMENTS BANK LTD(608001)
4 Barharwa JH-13-009-002-001/1463
(AHUT GRAM) 		3413009000NRG25Z260420240056220 27/04/2024 Erfan Shekh 3413009WL001962 Erfan Shekh 00048 BKID0005920 162 162 Processed 28/04/2024 S41715987 MR ERFAN SHEKH STATE BANK OF INDIA(508548)
5 Barharwa JH-13-009-002-001/1944
(AHUT GRAM) 		3413009000NRG25Z260420240056222 27/04/2024 Usaman Shekh 3413009WL001962 Usaman Shekh 00048 BKID0005920 162 162 Processed 28/04/2024 S41715987 MR USAMAN SHEKH STATE BANK OF INDIA(508548)
6 Barharwa JH-13-009-002-001/1963
(AHUT GRAM) 		3413009000NRG25Z260420240056223 27/04/2024 Abdul Halim 3413009WL001962 Abdul Halim 00048 BKID0005920 162 162 Processed 28/04/2024 S41715987 MR ABDUL HALIM STATE BANK OF INDIA(508548)
7 Barharwa JH-13-009-002-001/4010
(AHUT GRAM) 		3413009000NRG25Z260420240056285 27/04/2024 Safaul Islam 3413009WL001967 Safaul Islam 00048 BKID0005920 162 162 Processed 28/04/2024 S41715987 Mr. SAFAUL ISLAM INDIAN BANK(607105)
8 Barharwa JH-13-009-002-001/5265
(AHUT GRAM) 		3413009000NRG25Z270420240059577 27/04/2024 Md Riyaz Hassan 3413009WL002108 Md Riyaz Hassan 00048 BKID0005920 162 162 Processed 28/04/2024 S41715987 MD RIYAZ HASSAN IDBI BANK(607095)
9 Barharwa JH-13-009-002-001/7060
(AHUT GRAM) 		3413009000NRG25Z260420240056275 27/04/2024 Hasina Khatun 3413009WL001966 Hasina Khatun 00048 BKID0005920 162 162 Processed 28/04/2024 S41715987 HASINA KHATUN BANK OF INDIA(508505)
10 Barharwa JH-13-009-002-001/8630
(AHUT GRAM) 		3413009000NRG25Z260420240056286 27/04/2024 Sajadur Rahman 3413009WL001967 Sajadur Rahman 00048 BKID0005920 162 162 Processed 28/04/2024 S41715987 MR SAJADUR RAHAMAN STATE BANK OF INDIA(508548)
11 Barharwa JH-13-009-002-002/3640
(AHUT GRAM) 		3413009000NRG25Z270420240060197 27/04/2024 Jaidur Rahman 3413009WL002146 Jaidur Rahman 00048 BKID0005920 162 162 Processed 28/04/2024 S41715987 Mr. JAIDUR RAHMAN VANANCHAL GRAMIN BANK(607210)
12 Barharwa JH-13-009-022-003/212
(Batail) 		3413009000NRG25Z260420240056263 27/04/2024 Najmira Bibi 3413009WL001965 Najmira Bibi 00048 BKID0005920 162 162 Processed 28/04/2024 S41715987 NAJMIRA BIBI BANK OF INDIA(508505)
13 Barharwa JH-13-009-029-003/54624
(SRIKUND) 		3413009000NRG25Z270420240059705 27/04/2024 USMAN GANI 3413009WL002114 USMAN GANI 00048 BKID0005920 162 162 Processed 28/04/2024 S41715987 MR USMAN GANI STATE BANK OF INDIA(508548)
14 Barharwa JH-13-009-029-003/5550
(SRIKUND) 		3413009000NRG25Z270420240059709 27/04/2024 Rajibul Haque 3413009WL002114 Rajibul Haque 00048 BKID0005920 162 162 Processed 28/04/2024 S41715987 MR RAJIBUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 1944 1944
15 Barharwa JH-13-009-002-001/1938
(AHUT GRAM) 		3413009000NRG25Z260420240056273 27/04/2024 Obaidur Rahman 3413009WL001966 Obaidur Rahman 00176 IDIB000P594 162 162 Processed 28/04/2024 S41715987 Mr. OBAIDUR RAHMAN INDIAN BANK(607105)
16 Barharwa JH-13-009-002-001/3756
(AHUT GRAM) 		3413009000NRG25Z250420240055701 27/04/2024 Afsana Khatun 3413009WL001932 Afsana Khatun 00176 IDIB000P594 162 162 Processed 28/04/2024 S41715987 Ms. AFSANA KHATUN INDIAN BANK(607105)
17 Barharwa JH-13-009-002-001/4369
(AHUT GRAM) 		3413009000NRG25Z270420240059719 27/04/2024 Rabiya Sultana 3413009WL002115 Rabiya Sultana 00176 IDIB000P594 162 162 Processed 28/04/2024 S41715987 MS RABIYA SULTANA STATE BANK OF INDIA(508548)
18 Barharwa JH-13-009-002-001/4655
(AHUT GRAM) 		3413009000NRG25Z250420240055583 27/04/2024 FARUK SHEKH 3413009WL001927 FARUK SHEKH 00176 IDIB000P594 162 162 Processed 28/04/2024 S41715987 Mr. FARUK SHAIKH INDIAN BANK(607105)
19 Barharwa JH-13-009-002-001/5536
(AHUT GRAM) 		3413009000NRG25Z270420240059601 27/04/2024 Sanjida Khatun 3413009WL002109 Sanjida Khatun 00176 IDIB000P594 162 162 Processed 28/04/2024 S41715987 Ms. Sanjida Khatun INDIAN BANK(607105)
20 Barharwa JH-13-009-002-001/8655
(AHUT GRAM) 		3413009000NRG25Z270420240059603 27/04/2024 Barira Khatun 3413009WL002109 Barira Khatun 00176 IDIB000P594 162 162 Processed 28/04/2024 S41715987 Ms. Barira Khatun INDIAN BANK(607105)
21 Barharwa JH-13-009-002-005/1256
(AHUT GRAM) 		3413009000NRG25Z250420240055798 27/04/2024 soleman shekh 3413009WL001936 soleman shekh 00176 IDIB000P594 162 162 Processed 28/04/2024 S41715987 Mr. SOLEMAN SHEIKH INDIAN BANK(607105)
22 Barharwa JH-13-009-002-005/6191
(AHUT GRAM) 		3413009000NRG25Z250420240055564 27/04/2024 Nowsheba Khatun 3413009WL001926 Nowsheba Khatun 00176 IDIB000P594 162 162 Processed 28/04/2024 S41715987 Ms. Nowsheba Khatun INDIAN BANK(607105)
23 Barharwa JH-13-009-013-002/161
(JAMPUR) 		3413009000NRG25Z270420240059616 27/04/2024 Rijiya Khatun 3413009WL002110 Rijiya Khatun 00176 IDIB000P594 162 162 Processed 28/04/2024 S41715987 Mrs. Rijiya Khatun INDIAN BANK(607105)
SubTotal 1458 1458
24 Barharwa JH-13-009-018-002/696
(MAHARAJPUR) 		3413009000NRG25Z250420240055672 27/04/2024 Israil Shekh 3413009WL001930 Israil Shekh 00415 SBIN0000149 162 162 Processed 28/04/2024 S41715987 MR ISRAIL SHEKH STATE BANK OF INDIA(508548)
SubTotal 162 162
25 Barharwa JH-13-009-002-001/1235
(AHUT GRAM) 		3413009000NRG25Z250420240055753 27/04/2024 Kalimuni Devi 3413009WL001934 Kalimuni Devi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MISS KALIMUNI DEVI STATE BANK OF INDIA(508548)
26 Barharwa JH-13-009-002-001/1253
(AHUT GRAM) 		3413009000NRG25Z270420240060180 27/04/2024 ajmal 3413009WL002144 ajmal 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR AJMAL X STATE BANK OF INDIA(508548)
27 Barharwa JH-13-009-002-001/1268
(AHUT GRAM) 		3413009000NRG25Z250420240055577 27/04/2024 sokotara bibi 3413009WL001927 sokotara bibi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS SOKOTARA BIBI STATE BANK OF INDIA(508548)
28 Barharwa JH-13-009-002-001/1271
(AHUT GRAM) 		3413009000NRG25Z250420240055754 27/04/2024 ikramul haque 3413009WL001934 ikramul haque 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR IKRAMUL HAQUE X STATE BANK OF INDIA(508548)
29 Barharwa JH-13-009-002-001/1273
(AHUT GRAM) 		3413009000NRG25Z250420240055755 27/04/2024 mojammel haque 3413009WL001934 mojammel haque 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR MOJAMMEL HAQUE X STATE BANK OF INDIA(508548)
30 Barharwa JH-13-009-002-001/1274
(AHUT GRAM) 		3413009000NRG25Z250420240055756 27/04/2024 ajmat hussain 3413009WL001934 ajmat hussain 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR AJAMAT HUSAIN X X STATE BANK OF INDIA(508548)
31 Barharwa JH-13-009-002-001/1318
(AHUT GRAM) 		3413009000NRG25Z260420240056219 27/04/2024 Akbar Hussain 3413009WL001962 Akbar Hussain 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR AKBAR HUSSAIN STATE BANK OF INDIA(508548)
32 Barharwa JH-13-009-002-001/1393
(AHUT GRAM) 		3413009000NRG25Z270420240060181 27/04/2024 Sahnaj Bibi 3413009WL002144 Sahnaj Bibi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS SAHNAJ BIBI STATE BANK OF INDIA(508548)
33 Barharwa JH-13-009-002-001/1428
(AHUT GRAM) 		3413009000NRG25Z260420240056284 27/04/2024 Asaraul Haque 3413009WL001967 Asaraul Haque 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR ASARAUL HAQUE STATE BANK OF INDIA(508548)
34 Barharwa JH-13-009-002-001/1456
(AHUT GRAM) 		3413009000NRG25Z270420240059594 27/04/2024 Ajajul Hoque 3413009WL002109 Ajajul Hoque 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR AJAJUL HOQUE STATE BANK OF INDIA(508548)
35 Barharwa JH-13-009-002-001/1485
(AHUT GRAM) 		3413009000NRG25Z260420240056272 27/04/2024 Zullu Rahman 3413009WL001966 Zullu Rahman 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 Mr. ZULLU RAHMAN INDIAN BANK(607105)
36 Barharwa JH-13-009-002-001/1499
(AHUT GRAM) 		3413009000NRG25Z270420240059698 27/04/2024 Jafar husain 3413009WL002114 Jafar husain 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR JAFAR HUSAIN STATE BANK OF INDIA(508548)
37 Barharwa JH-13-009-002-001/1612
(AHUT GRAM) 		3413009000NRG25Z270420240059717 27/04/2024 Rizwan Ali 3413009WL002115 Rizwan Ali 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR RIZWAN ALI STATE BANK OF INDIA(508548)
38 Barharwa JH-13-009-002-001/1709
(AHUT GRAM) 		3413009000NRG25Z250420240055758 27/04/2024 Sarjina Bibi 3413009WL001934 Sarjina Bibi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS SARJINA BIBI STATE BANK OF INDIA(508548)
39 Barharwa JH-13-009-002-001/1719
(AHUT GRAM) 		3413009000NRG25Z260420240056248 27/04/2024 Dilip Bagti 3413009WL001964 Dilip Bagti 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR DILIP BAGTI STATE BANK OF INDIA(508548)
40 Barharwa JH-13-009-002-001/18
(AHUT GRAM) 		3413009000NRG25Z270420240059595 27/04/2024 Jishu Murmu 3413009WL002109 Jishu Murmu 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR JISU MURMU X X STATE BANK OF INDIA(508548)
41 Barharwa JH-13-009-002-001/1814
(AHUT GRAM) 		3413009000NRG25Z270420240060183 27/04/2024 Saud Alam 3413009WL002144 Saud Alam 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR SAUD ALAM STATE BANK OF INDIA(508548)
42 Barharwa JH-13-009-002-001/1905
(AHUT GRAM) 		3413009000NRG25Z260420240056221 27/04/2024 Abdul Kalam Shekh 3413009WL001962 Abdul Kalam Shekh 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR ABUL KALAM SEKH STATE BANK OF INDIA(508548)
43 Barharwa JH-13-009-002-001/1952
(AHUT GRAM) 		3413009000NRG25Z250420240055579 27/04/2024 Fajlu Haque 3413009WL001927 Fajlu Haque 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR FAJALU HAKA X STATE BANK OF INDIA(508548)
44 Barharwa JH-13-009-002-001/1952
(AHUT GRAM) 		3413009000NRG25Z250420240055580 27/04/2024 Manvara Khatun 3413009WL001927 Manvara Khatun 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MISS MANVARA KHATUN STATE BANK OF INDIA(508548)
45 Barharwa JH-13-009-002-001/1992
(AHUT GRAM) 		3413009000NRG25Z260420240056234 27/04/2024 Jarina Beva 3413009WL001963 Jarina Beva 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS JARINA BAWA X STATE BANK OF INDIA(508548)
46 Barharwa JH-13-009-002-001/2034
(AHUT GRAM) 		3413009000NRG25Z260420240056236 27/04/2024 Badiruddin Shekh 3413009WL001963 Badiruddin Shekh 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR BADIRUDDIN SHEKH STATE BANK OF INDIA(508548)
47 Barharwa JH-13-009-002-001/2035
(AHUT GRAM) 		3413009000NRG25Z260420240056237 27/04/2024 Rahul Shekh 3413009WL001963 Rahul Shekh 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR RAHUL SHEKH X STATE BANK OF INDIA(508548)
48 Barharwa JH-13-009-002-001/2049
(AHUT GRAM) 		3413009000NRG25Z260420240056238 27/04/2024 Soleman Shekh 3413009WL001963 Soleman Shekh 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 Soleman Shekh FINO PAYMENTS BANK LTD(608001)
49 Barharwa JH-13-009-002-001/2060
(AHUT GRAM) 		3413009000NRG25Z270420240059574 27/04/2024 Mijanul Islam 3413009WL002108 Mijanul Islam 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR MIJANUL ISLAM STATE BANK OF INDIA(508548)
50 Barharwa JH-13-009-002-001/2060
(AHUT GRAM) 		3413009000NRG25Z270420240059575 27/04/2024 Nikakhat Paravin 3413009WL002108 Nikakhat Paravin 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 Ms. Nikakhat Paravin INDIAN BANK(607105)
51 Barharwa JH-13-009-002-001/2115
(AHUT GRAM) 		3413009000NRG25Z270420240059718 27/04/2024 Md Badiuzzaman 3413009WL002115 Md Badiuzzaman 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MD BADIUZZAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 Barharwa JH-13-009-002-001/2141
(AHUT GRAM) 		3413009000NRG25Z270420240059596 27/04/2024 Barki Murmu 3413009WL002109 Barki Murmu 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MISS BARKI MURMU STATE BANK OF INDIA(508548)
53 Barharwa JH-13-009-002-001/2574
(AHUT GRAM) 		3413009000NRG25Z260420240056260 27/04/2024 Najiya Khatun 3413009WL001965 Najiya Khatun 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 AIR COMMODORE NAJIYA KHATUN STATE BANK OF INDIA(508548)
54 Barharwa JH-13-009-002-001/2575
(AHUT GRAM) 		3413009000NRG25Z260420240056261 27/04/2024 Vahida Bibi 3413009WL001965 Vahida Bibi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MISS VAHIDA BIBI STATE BANK OF INDIA(508548)
55 Barharwa JH-13-009-002-001/2591
(AHUT GRAM) 		3413009000NRG25Z270420240059597 27/04/2024 Jamila Khatun 3413009WL002109 Jamila Khatun 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MS JAMILA KHATUN STATE BANK OF INDIA(508548)
56 Barharwa JH-13-009-002-001/2958
(AHUT GRAM) 		3413009000NRG25Z270420240059598 27/04/2024 Md Obaidulla 3413009WL002109 Md Obaidulla 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 Md. Obaidulla AIRTEL PAYMENTS BANK LIMITED(990288)
57 Barharwa JH-13-009-002-001/3612
(AHUT GRAM) 		3413009000NRG25Z270420240060185 27/04/2024 MUSARAF HUSAIN 3413009WL002144 MUSARAF HUSAIN 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR MUSARAF HUSAIN STATE BANK OF INDIA(508548)
58 Barharwa JH-13-009-002-001/3614
(AHUT GRAM) 		3413009000NRG25Z270420240060186 27/04/2024 LALABANU BIBI 3413009WL002144 LALABANU BIBI 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS LALABANU BIBI STATE BANK OF INDIA(508548)
59 Barharwa JH-13-009-002-001/3710
(AHUT GRAM) 		3413009000NRG25Z270420240060169 27/04/2024 Tanjila Khatun 3413009WL002143 Tanjila Khatun 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS TANJILA KHATUN X STATE BANK OF INDIA(508548)
60 Barharwa JH-13-009-002-001/3756
(AHUT GRAM) 		3413009000NRG25Z250420240055700 27/04/2024 Taslima Bibi 3413009WL001932 Taslima Bibi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MISS TASLIMA BIBI STATE BANK OF INDIA(508548)
61 Barharwa JH-13-009-002-001/3765
(AHUT GRAM) 		3413009000NRG25Z250420240055582 27/04/2024 Manerul Shekh 3413009WL001927 Manerul Shekh 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR MANERUL SHEKH STATE BANK OF INDIA(508548)
62 Barharwa JH-13-009-002-001/4250
(AHUT GRAM) 		3413009000NRG25Z270420240059699 27/04/2024 Jasmina Khatun 3413009WL002114 Jasmina Khatun 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MS JASMINA KHATUN STATE BANK OF INDIA(508548)
63 Barharwa JH-13-009-002-001/4252
(AHUT GRAM) 		3413009000NRG25Z270420240059728 27/04/2024 Jahidul Islam 3413009WL002116 Jahidul Islam 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR JAHIDUL ISLAM STATE BANK OF INDIA(508548)
64 Barharwa JH-13-009-002-001/42710
(AHUT GRAM) 		3413009000NRG25Z270420240059700 27/04/2024 AHAD HUSSAIN 3413009WL002114 AHAD HUSSAIN 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR AHAD HUSSAIN STATE BANK OF INDIA(508548)
65 Barharwa JH-13-009-002-001/42714
(AHUT GRAM) 		3413009000NRG25Z270420240059729 27/04/2024 AFRINA KHATUN 3413009WL002116 AFRINA KHATUN 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MS AFRINA KHATUN STATE BANK OF INDIA(508548)
66 Barharwa JH-13-009-002-001/5060
(AHUT GRAM) 		3413009000NRG25Z250420240055584 27/04/2024 Manjura Khatun 3413009WL001927 Manjura Khatun 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MS MANJURA KHATUN STATE BANK OF INDIA(508548)
67 Barharwa JH-13-009-002-001/5062
(AHUT GRAM) 		3413009000NRG25Z250420240055585 27/04/2024 Ibran Shekh 3413009WL001927 Ibran Shekh 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR IBRAN SHEKH STATE BANK OF INDIA(508548)
68 Barharwa JH-13-009-002-001/5126
(AHUT GRAM) 		3413009000NRG25Z270420240059720 27/04/2024 Farjana Parween 3413009WL002115 Farjana Parween 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS FARJANA PARWEEN STATE BANK OF INDIA(508548)
69 Barharwa JH-13-009-002-001/5237
(AHUT GRAM) 		3413009000NRG25Z250420240055586 27/04/2024 Jannegar Khatun 3413009WL001927 Jannegar Khatun 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MISS JANNEGAR KHATUN STATE BANK OF INDIA(508548)
70 Barharwa JH-13-009-002-001/5269
(AHUT GRAM) 		3413009000NRG25Z270420240059721 27/04/2024 Farina Khatun 3413009WL002115 Farina Khatun 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 Mrs. FARINA KHATUN VANANCHAL GRAMIN BANK(607210)
71 Barharwa JH-13-009-002-001/5490
(AHUT GRAM) 		3413009000NRG25Z250420240055633 27/04/2024 Abdul Masad 3413009WL001929 Abdul Masad 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR ABDUL MASAD X X STATE BANK OF INDIA(508548)
72 Barharwa JH-13-009-002-001/5669
(AHUT GRAM) 		3413009000NRG25Z270420240059579 27/04/2024 HASEBA KHATUN 3413009WL002108 HASEBA KHATUN 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MISS HASEBA KHATUN X X STATE BANK OF INDIA(508548)
73 Barharwa JH-13-009-002-001/5711
(AHUT GRAM) 		3413009000NRG25Z250420240055635 27/04/2024 Ilatun Khatun 3413009WL001929 Ilatun Khatun 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MISS ILATUN KHATUN STATE BANK OF INDIA(508548)
74 Barharwa JH-13-009-002-001/5716
(AHUT GRAM) 		3413009000NRG25Z250420240055636 27/04/2024 MARFINA BIBI 3413009WL001929 MARFINA BIBI 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MISS MARFINA BIBI STATE BANK OF INDIA(508548)
75 Barharwa JH-13-009-002-001/6304
(AHUT GRAM) 		3413009000NRG25Z270420240059581 27/04/2024 KHOTEJA KHATUN 3413009WL002108 KHOTEJA KHATUN 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MISS KHOTEJA KHATUN X STATE BANK OF INDIA(508548)
76 Barharwa JH-13-009-002-001/6939
(AHUT GRAM) 		3413009000NRG25Z260420240056250 27/04/2024 Lalbanu 3413009WL001964 Lalbanu 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS LALBANU X STATE BANK OF INDIA(508548)
77 Barharwa JH-13-009-002-001/7058
(AHUT GRAM) 		3413009000NRG25Z260420240056251 27/04/2024 Habil Shekh 3413009WL001964 Habil Shekh 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR HABIL SHEKH STATE BANK OF INDIA(508548)
78 Barharwa JH-13-009-002-001/82
(AHUT GRAM) 		3413009000NRG25Z260420240056252 27/04/2024 NAZRUL SHEKH 3413009WL001964 NAZRUL SHEKH 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 NAZRUL SHEKH STATE BANK OF INDIA(508548)
79 Barharwa JH-13-009-002-001/8654
(AHUT GRAM) 		3413009000NRG25Z270420240059602 27/04/2024 Afsana Bibi 3413009WL002109 Afsana Bibi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MISS AFSANA BIBI STATE BANK OF INDIA(508548)
80 Barharwa JH-13-009-002-001/8681
(AHUT GRAM) 		3413009000NRG25Z270420240059730 27/04/2024 Masud Shekh 3413009WL002116 Masud Shekh 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR MASUD SHEKH STATE BANK OF INDIA(508548)
81 Barharwa JH-13-009-002-001/9019
(AHUT GRAM) 		3413009000NRG25Z250420240055684 27/04/2024 Fatema Khatun 3413009WL001931 Fatema Khatun 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MS FATEMA KHATUN STATE BANK OF INDIA(508548)
82 Barharwa JH-13-009-002-001/913
(AHUT GRAM) 		3413009000NRG25Z270420240059605 27/04/2024 Md. Sanaulla 3413009WL002109 Md. Sanaulla 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR MD SANAULLA STATE BANK OF INDIA(508548)
83 Barharwa JH-13-009-002-001/974
(AHUT GRAM) 		3413009000NRG25Z260420240056262 27/04/2024 Abdul Hamed 3413009WL001965 Abdul Hamed 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 Mr. ABDUL HAMID VANANCHAL GRAMIN BANK(607210)
84 Barharwa JH-13-009-002-001/9860
(AHUT GRAM) 		3413009000NRG25Z260420240056290 27/04/2024 Karim Shekh 3413009WL001967 Karim Shekh 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR KARIM SHEKH STATE BANK OF INDIA(508548)
85 Barharwa JH-13-009-002-002/1171
(AHUT GRAM) 		3413009000NRG25Z250420240055638 27/04/2024 Ahiyaul islam 3413009WL001929 Ahiyaul islam 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 Mr. AHIYAUL ISLAM VANANCHAL GRAMIN BANK(607210)
86 Barharwa JH-13-009-002-002/1182
(AHUT GRAM) 		3413009000NRG25Z270420240060172 27/04/2024 Sarfaraj Alam 3413009WL002143 Sarfaraj Alam 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 SARFARAJ ALAM AXIS BANK(607153)
87 Barharwa JH-13-009-002-002/1276
(AHUT GRAM) 		3413009000NRG25Z270420240059879 27/04/2024 tarikul islam 3413009WL002122 tarikul islam 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR TARIKUL ISLAM X STATE BANK OF INDIA(508548)
88 Barharwa JH-13-009-002-002/1823
(AHUT GRAM) 		3413009000NRG25Z260420240056226 27/04/2024 Rosnara Bibi 3413009WL001962 Rosnara Bibi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MISS ROSNARA BIBI STATE BANK OF INDIA(508548)
89 Barharwa JH-13-009-002-002/272
(AHUT GRAM) 		3413009000NRG25Z250420240055687 27/04/2024 Ibane Abbas 3413009WL001931 Ibane Abbas 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 IBANE ABBAS INDIA POST PAYMENTS BANK LIMITED(508528)
90 Barharwa JH-13-009-002-002/273
(AHUT GRAM) 		3413009000NRG25Z250420240055688 27/04/2024 Md Habibulla 3413009WL001931 Md Habibulla 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MDHABIBULLA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Barharwa JH-13-009-002-002/3641
(AHUT GRAM) 		3413009000NRG25Z270420240060198 27/04/2024 Nikhat Parvin 3413009WL002146 Nikhat Parvin 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MISS NIKHAT PARVIN STATE BANK OF INDIA(508548)
92 Barharwa JH-13-009-002-002/3642
(AHUT GRAM) 		3413009000NRG25Z270420240060199 27/04/2024 Kalimuddin 3413009WL002146 Kalimuddin 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR KALIMUDDIN STATE BANK OF INDIA(508548)
93 Barharwa JH-13-009-002-002/3642
(AHUT GRAM) 		3413009000NRG25Z270420240060200 27/04/2024 Mumtaj Khatun 3413009WL002146 Mumtaj Khatun 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS MUMTAJ KHATUN STATE BANK OF INDIA(508548)
94 Barharwa JH-13-009-002-002/3807
(AHUT GRAM) 		3413009000NRG25Z270420240060201 27/04/2024 Tahera Bibi 3413009WL002146 Tahera Bibi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS TAHERA BIBI STATE BANK OF INDIA(508548)
95 Barharwa JH-13-009-002-002/425
(AHUT GRAM) 		3413009000NRG25Z250420240055640 27/04/2024 Saben Ali 3413009WL001929 Saben Ali 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR SABEN ALI X STATE BANK OF INDIA(508548)
96 Barharwa JH-13-009-002-002/428
(AHUT GRAM) 		3413009000NRG25Z250420240055689 27/04/2024 Kamal Shekh 3413009WL001931 Kamal Shekh 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR KAMAL SHEKH X X STATE BANK OF INDIA(508548)
97 Barharwa JH-13-009-002-002/6157
(AHUT GRAM) 		3413009000NRG25Z250420240055691 27/04/2024 Kulema Bibi 3413009WL001931 Kulema Bibi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS KULAMMA BIBI X X STATE BANK OF INDIA(508548)
98 Barharwa JH-13-009-002-002/6181
(AHUT GRAM) 		3413009000NRG25Z270420240060202 27/04/2024 Khalid Hasan 3413009WL002146 Khalid Hasan 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR KHALID HASAN STATE BANK OF INDIA(508548)
99 Barharwa JH-13-009-002-002/6287
(AHUT GRAM) 		3413009000NRG25Z250420240055641 27/04/2024 ZINAT AMAN 3413009WL001929 ZINAT AMAN 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS ZINAT AMAN STATE BANK OF INDIA(508548)
100 Barharwa JH-13-009-002-002/6289
(AHUT GRAM) 		3413009000NRG25Z250420240055643 27/04/2024 MOJAHERUL ISLAM 3413009WL001929 MOJAHERUL ISLAM 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR MOJAHERUL ISLAM X X STATE BANK OF INDIA(508548)
101 Barharwa JH-13-009-002-002/6290
(AHUT GRAM) 		3413009000NRG25Z250420240055644 27/04/2024 AYESHA BIBI 3413009WL001929 AYESHA BIBI 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MISS AYESHA BIBI STATE BANK OF INDIA(508548)
102 Barharwa JH-13-009-002-002/6292
(AHUT GRAM) 		3413009000NRG25Z250420240055645 27/04/2024 NAJMIN NESHA 3413009WL001929 NAJMIN NESHA 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS NAJMIN NESHA STATE BANK OF INDIA(508548)
103 Barharwa JH-13-009-002-004/6289
(AHUT GRAM) 		3413009000NRG25Z250420240055556 27/04/2024 MD USMAN 3413009WL001926 MD USMAN 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 Mr. Md Usman VANANCHAL GRAMIN BANK(607210)
104 Barharwa JH-13-009-002-005/1124
(AHUT GRAM) 		3413009000NRG25Z250420240055693 27/04/2024 firoja khatun 3413009WL001931 firoja khatun 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
105 Barharwa JH-13-009-002-005/1125
(AHUT GRAM) 		3413009000NRG25Z250420240055694 27/04/2024 Wasef Hussain 3413009WL001931 Wasef Hussain 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR WASEF HUSSAIN STATE BANK OF INDIA(508548)
106 Barharwa JH-13-009-002-005/1133
(AHUT GRAM) 		3413009000NRG25Z250420240055796 27/04/2024 Jahanara Bibi 3413009WL001936 Jahanara Bibi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 JAHANARA BIBI INDUSIND BANK(607189)
107 Barharwa JH-13-009-002-005/1141
(AHUT GRAM) 		3413009000NRG25Z250420240055797 27/04/2024 Jamila Khatun 3413009WL001936 Jamila Khatun 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
108 Barharwa JH-13-009-002-005/1792
(AHUT GRAM) 		3413009000NRG25Z250420240055800 27/04/2024 Kafik Hussain 3413009WL001936 Kafik Hussain 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 Kafik Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
109 Barharwa JH-13-009-002-005/1808
(AHUT GRAM) 		3413009000NRG25Z250420240055801 27/04/2024 Malti Devi 3413009WL001936 Malti Devi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS MALTI KARMKAR STATE BANK OF INDIA(508548)
110 Barharwa JH-13-009-002-005/287
(AHUT GRAM) 		3413009000NRG25Z250420240055724 27/04/2024 PREMCHND RAJK 3413009WL001933 PREMCHND RAJK 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 Mr. PREMCHAND RAJAK VANANCHAL GRAMIN BANK(607210)
111 Barharwa JH-13-009-002-005/287
(AHUT GRAM) 		3413009000NRG25Z250420240055804 27/04/2024 Snoka Devi 3413009WL001936 Snoka Devi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS SANKA DEVI STATE BANK OF INDIA(508548)
112 Barharwa JH-13-009-002-005/371
(AHUT GRAM) 		3413009000NRG25Z250420240055725 27/04/2024 Jeyaul Haque 3413009WL001933 Jeyaul Haque 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 Mrs. (VIKLAG) NUSRAT PARBEEN VANANCHAL GRAMIN BANK(607210)
113 Barharwa JH-13-009-002-005/371
(AHUT GRAM) 		3413009000NRG25Z250420240055726 27/04/2024 UMAR FARUK 3413009WL001933 UMAR FARUK 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 Mr. UMAR FARUK VANANCHAL GRAMIN BANK(607210)
114 Barharwa JH-13-009-002-005/383
(AHUT GRAM) 		3413009000NRG25Z250420240055727 27/04/2024 Solina Khatun 3413009WL001933 Solina Khatun 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MS SOLINA KHATUN STATE BANK OF INDIA(508548)
115 Barharwa JH-13-009-002-005/476
(AHUT GRAM) 		3413009000NRG25Z250420240055730 27/04/2024 Tanzila Khatun 3413009WL001933 Tanzila Khatun 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS TANZILA KHATUN STATE BANK OF INDIA(508548)
116 Barharwa JH-13-009-002-005/613
(AHUT GRAM) 		3413009000NRG25Z250420240055732 27/04/2024 Nusefa Bibi 3413009WL001933 Nusefa Bibi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS NUSEFA BIBI X X STATE BANK OF INDIA(508548)
117 Barharwa JH-13-009-002-005/6135
(AHUT GRAM) 		3413009000NRG25Z250420240055733 27/04/2024 Goutam Rajak 3413009WL001933 Goutam Rajak 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR GOTAM RAJAK X STATE BANK OF INDIA(508548)
118 Barharwa JH-13-009-002-005/6139
(AHUT GRAM) 		3413009000NRG25Z250420240055735 27/04/2024 Dhiren Rajak 3413009WL001933 Dhiren Rajak 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR DHIREN RAJAK STATE BANK OF INDIA(508548)
119 Barharwa JH-13-009-002-005/6158
(AHUT GRAM) 		3413009000NRG25Z250420240055737 27/04/2024 Jakera Khatun 3413009WL001933 Jakera Khatun 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS JAKERA KHATUN STATE BANK OF INDIA(508548)
120 Barharwa JH-13-009-002-005/619
(AHUT GRAM) 		3413009000NRG25Z250420240055741 27/04/2024 Surepha Bibi 3413009WL001933 Surepha Bibi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS SUREPHA BIBI STATE BANK OF INDIA(508548)
121 Barharwa JH-13-009-002-005/6308
(AHUT GRAM) 		3413009000NRG25Z250420240055660 27/04/2024 CHHOTILAL RAJAK 3413009WL001930 CHHOTILAL RAJAK 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 Mr. Chhotulal Rajak INDIAN BANK(607105)
122 Barharwa JH-13-009-002-005/873
(AHUT GRAM) 		3413009000NRG25Z250420240055776 27/04/2024 Suresh Rajwar 3413009WL001935 Suresh Rajwar 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR SHURES RAJAVAR X X STATE BANK OF INDIA(508548)
123 Barharwa JH-13-009-002-005/9007
(AHUT GRAM) 		3413009000NRG25Z250420240055777 27/04/2024 Fakrul Islam 3413009WL001935 Fakrul Islam 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR FAKRUL ISLAM STATE BANK OF INDIA(508548)
124 Barharwa JH-13-009-002-005/9008
(AHUT GRAM) 		3413009000NRG25Z250420240055778 27/04/2024 Istefak Alam 3413009WL001935 Istefak Alam 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR ISTEFAK ALAM STATE BANK OF INDIA(508548)
125 Barharwa JH-13-009-002-005/9010
(AHUT GRAM) 		3413009000NRG25Z250420240055779 27/04/2024 Beauty Khatun 3413009WL001935 Beauty Khatun 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MISS BEAUTY KHATUN STATE BANK OF INDIA(508548)
126 Barharwa JH-13-009-002-005/9013
(AHUT GRAM) 		3413009000NRG25Z250420240055780 27/04/2024 Daud shekh 3413009WL001935 Daud shekh 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 Daud Shekh FINO PAYMENTS BANK LTD(608001)
127 Barharwa JH-13-009-002-005/902
(AHUT GRAM) 		3413009000NRG25Z250420240055703 27/04/2024 Kobita Bhattacharjee 3413009WL001932 Kobita Bhattacharjee 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 KABITA BHATTACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Barharwa JH-13-009-002-005/906
(AHUT GRAM) 		3413009000NRG25Z250420240055704 27/04/2024 Fulmuni Bhattacharjee 3413009WL001932 Fulmuni Bhattacharjee 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MISS LALMUNI BHATTACHARYA STATE BANK OF INDIA(508548)
129 Barharwa JH-13-009-011-001/4577
(HARIHARA) 		3413009000NRG25Z270420240059731 27/04/2024 Nasima Khatun 3413009WL002116 Nasima Khatun 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 NASIMA KHATUN INDUSIND BANK(607189)
130 Barharwa JH-13-009-011-001/5796
(HARIHARA) 		3413009000NRG25Z270420240059732 27/04/2024 Asma Khatun 3413009WL002116 Asma Khatun 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MS ASAMA KHATUN STATE BANK OF INDIA(508548)
131 Barharwa JH-13-009-013-002/1183
(JAMPUR) 		3413009000NRG25Z270420240059553 27/04/2024 MUMTAJUR RAHMAN 3413009WL002107 MUMTAJUR RAHMAN 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR MUMTAJUR RAHMAN X STATE BANK OF INDIA(508548)
132 Barharwa JH-13-009-013-002/1515
(JAMPUR) 		3413009000NRG25Z270420240059555 27/04/2024 HASIMUDDIN SHEKH 3413009WL002107 HASIMUDDIN SHEKH 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR HASIMUDIN SEKH STATE BANK OF INDIA(508548)
133 Barharwa JH-13-009-013-002/158
(JAMPUR) 		3413009000NRG25Z250420240055604 27/04/2024 Md Rafikul Islam 3413009WL001928 Md Rafikul Islam 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR MAHAMMAD RAFIKUL ISLAM X X STATE BANK OF INDIA(508548)
134 Barharwa JH-13-009-013-002/161
(JAMPUR) 		3413009000NRG25Z270420240059615 27/04/2024 Musakura Bibi 3413009WL002110 Musakura Bibi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR ABDUL KALAM STATE BANK OF INDIA(508548)
135 Barharwa JH-13-009-013-002/3266
(JAMPUR) 		3413009000NRG25Z250420240055605 27/04/2024 Akhatara bibi 3413009WL001928 Akhatara bibi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS AKHTARA BIBI X STATE BANK OF INDIA(508548)
136 Barharwa JH-13-009-013-002/351
(JAMPUR) 		3413009000NRG25Z270420240059618 27/04/2024 Manjur Khan 3413009WL002110 Manjur Khan 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR MANJUR KHAN STATE BANK OF INDIA(508548)
137 Barharwa JH-13-009-013-002/351
(JAMPUR) 		3413009000NRG25Z270420240059620 27/04/2024 Raisul ali Khan 3413009WL002110 Raisul ali Khan 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR RESUL ALI KHAN STATE BANK OF INDIA(508548)
138 Barharwa JH-13-009-013-002/351
(JAMPUR) 		3413009000NRG25Z270420240059619 27/04/2024 Rezaul Ali Khan 3413009WL002110 Rezaul Ali Khan 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MD REJAUL KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
139 Barharwa JH-13-009-013-002/375
(JAMPUR) 		3413009000NRG25Z250420240055606 27/04/2024 Tajkera Khatun 3413009WL001928 Tajkera Khatun 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MS TAJKERA KHATUN STATE BANK OF INDIA(508548)
140 Barharwa JH-13-009-013-002/383
(JAMPUR) 		3413009000NRG25Z250420240055608 27/04/2024 Raisuddin Shekh 3413009WL001928 Raisuddin Shekh 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR RAISUDDIN SHEKH STATE BANK OF INDIA(508548)
141 Barharwa JH-13-009-013-002/411
(JAMPUR) 		3413009000NRG25Z270420240059557 27/04/2024 Kasim jela 3413009WL002107 Kasim jela 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 Kasim Jiya FINO PAYMENTS BANK LTD(608001)
142 Barharwa JH-13-009-013-002/5368
(JAMPUR) 		3413009000NRG25Z270420240059622 27/04/2024 Imateyaj Alam 3413009WL002110 Imateyaj Alam 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 Imateyaj Alam FINO PAYMENTS BANK LTD(608001)
143 Barharwa JH-13-009-013-002/7851
(JAMPUR) 		3413009000NRG25Z270420240059623 27/04/2024 Nafisa Khatun 3413009WL002110 Nafisa Khatun 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MISS NAFISA KHATUN STATE BANK OF INDIA(508548)
144 Barharwa JH-13-009-013-002/810
(JAMPUR) 		3413009000NRG25Z270420240059559 27/04/2024 akbar husain 3413009WL002107 akbar husain 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR AKBAR HUSAIN X STATE BANK OF INDIA(508548)
145 Barharwa JH-13-009-013-002/810
(JAMPUR) 		3413009000NRG25Z270420240059560 27/04/2024 Aktara Bibi 3413009WL002107 Aktara Bibi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS AKTARA BIBI STATE BANK OF INDIA(508548)
146 Barharwa JH-13-009-013-002/821
(JAMPUR) 		3413009000NRG25Z270420240059562 27/04/2024 Hasanara Bibi 3413009WL002107 Hasanara Bibi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MISS HASANARA BIBI STATE BANK OF INDIA(508548)
147 Barharwa JH-13-009-013-002/821
(JAMPUR) 		3413009000NRG25Z270420240059561 27/04/2024 Salim Shekh 3413009WL002107 Salim Shekh 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR SALIM SHEKH STATE BANK OF INDIA(508548)
148 Barharwa JH-13-009-013-004/1517
(JAMPUR) 		3413009000NRG25Z270420240059563 27/04/2024 Hazra bibi 3413009WL002107 Hazra bibi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MS HAZRA BIBI STATE BANK OF INDIA(508548)
149 Barharwa JH-13-009-013-004/1576
(JAMPUR) 		3413009000NRG25Z270420240059564 27/04/2024 MD IMRAN KHAN 3413009WL002107 MD IMRAN KHAN 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 Mr. Md Imran Khan INDIAN BANK(607105)
150 Barharwa JH-13-009-018-002/122
(MAHARAJPUR) 		3413009000NRG25Z250420240055610 27/04/2024 Joidoor Rahaman 3413009WL001928 Joidoor Rahaman 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR JAIDUR RAHMAN STATE BANK OF INDIA(508548)
151 Barharwa JH-13-009-018-002/1865
(MAHARAJPUR) 		3413009000NRG25Z250420240055611 27/04/2024 Champa Bibi 3413009WL001928 Champa Bibi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS CHAMPA BIBI STATE BANK OF INDIA(508548)
152 Barharwa JH-13-009-018-002/5668
(MAHARAJPUR) 		3413009000NRG25Z250420240055612 27/04/2024 SHARIFA KHATUN 3413009WL001928 SHARIFA KHATUN 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MISS SHARIFA KHATUN X STATE BANK OF INDIA(508548)
153 Barharwa JH-13-009-018-002/5671
(MAHARAJPUR) 		3413009000NRG25Z250420240055614 27/04/2024 JAHANGIR ALAM 3413009WL001928 JAHANGIR ALAM 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR JAHANGIR ALAM STATE BANK OF INDIA(508548)
154 Barharwa JH-13-009-018-002/5725
(MAHARAJPUR) 		3413009000NRG25Z250420240055663 27/04/2024 NAJIFA KHATUN 3413009WL001930 NAJIFA KHATUN 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MISS NAJIFA KHATUN STATE BANK OF INDIA(508548)
155 Barharwa JH-13-009-018-002/5727
(MAHARAJPUR) 		3413009000NRG25Z250420240055665 27/04/2024 ISRAUL SHEKH 3413009WL001930 ISRAUL SHEKH 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR ISRAUL SHEKH STATE BANK OF INDIA(508548)
156 Barharwa JH-13-009-018-002/5993
(MAHARAJPUR) 		3413009000NRG25Z250420240055667 27/04/2024 Masuda Khatun 3413009WL001930 Masuda Khatun 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MISS MASUDA KHATOON X X STATE BANK OF INDIA(508548)
157 Barharwa JH-13-009-018-002/6012
(MAHARAJPUR) 		3413009000NRG25Z250420240055669 27/04/2024 SAKIL AKHTAR 3413009WL001930 SAKIL AKHTAR 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MRS ATEFABIBI MNG SAKILAKHTAR STATE BANK OF INDIA(508548)
158 Barharwa JH-13-009-018-002/695
(MAHARAJPUR) 		3413009000NRG25Z250420240055671 27/04/2024 Atefa Bibi 3413009WL001930 Atefa Bibi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MISS ATEFA BIBI STATE BANK OF INDIA(508548)
159 Barharwa JH-13-009-022-003/215
(Batail) 		3413009000NRG25Z260420240056264 27/04/2024 Ranjina Bibi 3413009WL001965 Ranjina Bibi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MISS RANJINA BIBI STATE BANK OF INDIA(508548)
160 Barharwa JH-13-009-022-003/216
(Batail) 		3413009000NRG25Z260420240056265 27/04/2024 Majera Bibi 3413009WL001965 Majera Bibi 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MISS MAJERA BIBI STATE BANK OF INDIA(508548)
161 Barharwa JH-13-009-029-003/1834
(SRIKUND) 		3413009000NRG25Z270420240059702 27/04/2024 HASAN ALI 3413009WL002114 HASAN ALI 00415 SBIN0002915 162 162 Processed 28/04/2024 S41715987 MR HASAN ALI STATE BANK OF INDIA(508548)
SubTotal 22194 22194
162 Barharwa JH-13-009-002-001/5669
(AHUT GRAM) 		3413009000NRG25Z270420240059578 27/04/2024 SHAM MOHAMAD 3413009WL002108 SHAM MOHAMAD 00415 SBIN0009787 162 162 Processed 28/04/2024 S41715987 Sham Mohamad FINO PAYMENTS BANK LTD(608001)
163 Barharwa JH-13-009-013-002/148
(JAMPUR) 		3413009000NRG25Z270420240059554 27/04/2024 ABDUL GAFFAR 3413009WL002107 ABDUL GAFFAR 00415 SBIN0009787 162 162 Processed 28/04/2024 S41715987 MR ABDUL GAFAFAR STATE BANK OF INDIA(508548)
164 Barharwa JH-13-009-013-002/2284
(JAMPUR) 		3413009000NRG25Z270420240059733 27/04/2024 PUJA KUMARI 3413009WL002116 PUJA KUMARI 00415 SBIN0009787 162 162 Processed 28/04/2024 S41715987 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
165 Barharwa JH-13-009-013-002/349
(JAMPUR) 		3413009000NRG25Z270420240059617 27/04/2024 ismail ali Khan 3413009WL002110 ismail ali Khan 00415 SBIN0009787 162 162 Processed 28/04/2024 S41715987 MR ISMAIL ALI KHAN STATE BANK OF INDIA(508548)
166 Barharwa JH-13-009-013-004/253
(JAMPUR) 		3413009000NRG25Z270420240059565 27/04/2024 Babul Ali Khan 3413009WL002107 Babul Ali Khan 00415 SBIN0009787 162 162 Processed 28/04/2024 S41715987 BABUL ALI KHAN STATE BANK OF INDIA(508548)
167 Barharwa JH-13-009-018-002/693
(MAHARAJPUR) 		3413009000NRG25Z250420240055670 27/04/2024 Mo Rejaul Shekh 3413009WL001930 Mo Rejaul Shekh 00415 SBIN0009787 162 162 Processed 28/04/2024 S41715987 MO REJAUL SHEKH BANK OF INDIA(508505)
SubTotal 972 972
168 Barharwa JH-13-009-002-001/2011
(AHUT GRAM) 		3413009000NRG25Z260420240056235 27/04/2024 Fatik Shekh 3413009WL001963 Fatik Shekh 00415 SBIN0014277 162 162 Processed 28/04/2024 S41715987 MR FATIK SHEKH STATE BANK OF INDIA(508548)
169 Barharwa JH-13-009-002-005/287
(AHUT GRAM) 		3413009000NRG25Z250420240055803 27/04/2024 Gajal Raja 3413009WL001936 Gajal Raja 00415 SBIN0014277 162 162 Processed 28/04/2024 S41715987 MR GAJAL RAJAK STATE BANK OF INDIA(508548)
SubTotal 324 324
170 Barharwa JH-13-009-002-001/6304
(AHUT GRAM) 		3413009000NRG25Z270420240059580 27/04/2024 MD JAKIR HUSEN 3413009WL002108 MD JAKIR HUSEN 00415 SBIN0018910 162 162 Processed 28/04/2024 S41715987 MR MD JAKIR HUSEN STATE BANK OF INDIA(508548)
SubTotal 162 162
171 Barharwa JH-13-009-002-001/1424
(AHUT GRAM) 		3413009000NRG25Z270420240059716 27/04/2024 Abdul Baree 3413009WL002115 Abdul Baree 00462 UCBA0000368 162 162 Processed 28/04/2024 S41715987 ABDUL BAREE UCO BANK(607066)
172 Barharwa JH-13-009-002-001/5241
(AHUT GRAM) 		3413009000NRG25Z250420240055588 27/04/2024 Tajmira Khatun 3413009WL001927 Tajmira Khatun 00462 UCBA0000368 162 162 Processed 28/04/2024 S41715987 Tajmira Khatun FINO PAYMENTS BANK LTD(608001)
173 Barharwa JH-13-009-002-005/3608
(AHUT GRAM) 		3413009000NRG25Z250420240055557 27/04/2024 AISA BIBI 3413009WL001926 AISA BIBI 00462 UCBA0000368 162 162 Processed 28/04/2024 S41715987 Mrs. AISHA KHATOON VANANCHAL GRAMIN BANK(607210)
174 Barharwa JH-13-009-002-005/5067
(AHUT GRAM) 		3413009000NRG25Z250420240055560 27/04/2024 Bandana Kumari 3413009WL001926 Bandana Kumari 00462 UCBA0000368 162 162 Processed 28/04/2024 S41715987 BANDANA KUMARI UCO BANK(607066)
175 Barharwa JH-13-009-002-005/8963
(AHUT GRAM) 		3413009000NRG25Z250420240055661 27/04/2024 Jorina Khatun 3413009WL001930 Jorina Khatun 00462 UCBA0000368 162 162 Processed 28/04/2024 S41715987 JORINA KHATUN UCO BANK(607066)
176 Barharwa JH-13-009-013-002/5367
(JAMPUR) 		3413009000NRG25Z270420240059621 27/04/2024 Nur Islam 3413009WL002110 Nur Islam 00462 UCBA0000368 162 162 Processed 28/04/2024 S41715987 NUR ISLAM UCO BANK(607066)
177 Barharwa JH-13-009-022-003/5042
(Batail) 		3413009000NRG25Z250420240055615 27/04/2024 Zamirul Shekh 3413009WL001928 Zamirul Shekh 00462 UCBA0000368 162 162 Processed 28/04/2024 S41715987 ZAMIRUL SHEKH UCO BANK(607066)
SubTotal 1134 1134
178 Barharwa JH-13-009-002-001/6645
(AHUT GRAM) 		3413009000NRG25Z250420240055637 27/04/2024 MAGFURA BIBI 3413009WL001929 MAGFURA BIBI 00553 INDB0001024 162 162 Processed 28/04/2024 S41715987 MAGFURA BIBI INDUSIND BANK(607189)
179 Barharwa JH-13-009-002-001/8706
(AHUT GRAM) 		3413009000NRG25Z270420240059604 27/04/2024 Surujmukhi Soren 3413009WL002109 Surujmukhi Soren 00553 INDB0001024 162 162 Processed 28/04/2024 S41715987 SURUJMUKHI SOREN INDUSIND BANK(607189)
180 Barharwa JH-13-009-013-002/382
(JAMPUR) 		3413009000NRG25Z250420240055607 27/04/2024 Sharmina Khatun 3413009WL001928 Sharmina Khatun 00553 INDB0001024 162 162 Processed 28/04/2024 S41715987 SHARMINA KHATUN INDUSIND BANK(607189)
181 Barharwa JH-13-009-013-002/6491
(JAMPUR) 		3413009000NRG25Z270420240059558 27/04/2024 PARVEJ ALAM 3413009WL002107 PARVEJ ALAM 00553 INDB0001024 162 162 Processed 28/04/2024 S41715987 Parvej Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
182 Barharwa JH-13-009-002-001/4599
(AHUT GRAM) 		3413009000NRG25Z270420240059701 27/04/2024 Etwar Tudu 3413009WL002114 Etwar Tudu 00688 FINO0009002 162 162 Processed 28/04/2024 S41715987 Etwar Tudu FINO PAYMENTS BANK LTD(608001)
183 Barharwa JH-13-009-002-001/5225
(AHUT GRAM) 		3413009000NRG25Z270420240059600 27/04/2024 Sadikul Islam 3413009WL002109 Sadikul Islam 00688 FINO0009002 162 162 Processed 28/04/2024 S41715987 Sadikul Islam FINO PAYMENTS BANK LTD(608001)
184 Barharwa JH-13-009-002-001/7065
(AHUT GRAM) 		3413009000NRG25Z260420240056276 27/04/2024 Jamal hasan 3413009WL001966 Jamal hasan 00688 FINO0009002 162 162 Processed 28/04/2024 S41715987 Jamal Hasan FINO PAYMENTS BANK LTD(608001)
185 Barharwa JH-13-009-002-001/9656
(AHUT GRAM) 		3413009000NRG25Z260420240056287 27/04/2024 Najim Shekh 3413009WL001967 Najim Shekh 00688 FINO0009002 162 162 Processed 28/04/2024 S41715987 Najim Shekh FINO PAYMENTS BANK LTD(608001)
186 Barharwa JH-13-009-002-001/9852
(AHUT GRAM) 		3413009000NRG25Z260420240056225 27/04/2024 Aarefa Khatun 3413009WL001962 Aarefa Khatun 00688 FINO0009002 162 162 Processed 28/04/2024 S41715987 Arefa Khatun FINO PAYMENTS BANK LTD(608001)
187 Barharwa JH-13-009-002-001/9853
(AHUT GRAM) 		3413009000NRG25Z260420240056239 27/04/2024 Rentu Shekh 3413009WL001963 Rentu Shekh 00688 FINO0009002 162 162 Processed 28/04/2024 S41715987 Rentu Shekh FINO PAYMENTS BANK LTD(608001)
188 Barharwa JH-13-009-002-001/9854
(AHUT GRAM) 		3413009000NRG25Z260420240056240 27/04/2024 Nafiyour Shekh 3413009WL001963 Nafiyour Shekh 00688 FINO0009002 162 162 Processed 28/04/2024 S41715987 Nafiyour Shekh FINO PAYMENTS BANK LTD(608001)
189 Barharwa JH-13-009-002-001/9857
(AHUT GRAM) 		3413009000NRG25Z260420240056288 27/04/2024 Shahabuddin Shekh 3413009WL001967 Shahabuddin Shekh 00688 FINO0009002 162 162 Processed 28/04/2024 S41715987 MRS MIRABIBI MNG SHAHABUDDINSHEKH STATE BANK OF INDIA(508548)
190 Barharwa JH-13-009-002-001/9858
(AHUT GRAM) 		3413009000NRG25Z260420240056289 27/04/2024 Sayar Shekh 3413009WL001967 Sayar Shekh 00688 FINO0009002 162 162 Processed 28/04/2024 S41715987 Sayar Shekh FINO PAYMENTS BANK LTD(608001)
191 Barharwa JH-13-009-002-002/7524
(AHUT GRAM) 		3413009000NRG25Z250420240055555 27/04/2024 Enjaman Ul Haque 3413009WL001926 Enjaman Ul Haque 00688 FINO0009002 162 162 Processed 28/04/2024 S41715987 Enjamam Ul Haque FINO PAYMENTS BANK LTD(608001)
192 Barharwa JH-13-009-002-005/1122
(AHUT GRAM) 		3413009000NRG25Z250420240055692 27/04/2024 Atikur Rahman 3413009WL001931 Atikur Rahman 00688 FINO0009002 162 162 Processed 28/04/2024 S41715987 ATIKUR RAHMAN INDUSIND BANK(607189)
193 Barharwa JH-13-009-013-005/859
(JAMPUR) 		3413009000NRG25Z250420240055609 27/04/2024 ABDUL MATIN 3413009WL001928 ABDUL MATIN 00688 FINO0009002 162 162 Processed 28/04/2024 S41715987 Abdul Matin FINO PAYMENTS BANK LTD(608001)
194 Barharwa JH-13-009-022-003/520
(Batail) 		3413009000NRG25Z260420240056266 27/04/2024 Nefaur Shekh 3413009WL001965 Nefaur Shekh 00688 FINO0009002 162 162 Processed 28/04/2024 S41715987 Nefaur Shekh FINO PAYMENTS BANK LTD(608001)
SubTotal 2106 2106
195 Barharwa JH-13-009-002-001/5491
(AHUT GRAM) 		3413009000NRG25Z250420240055634 27/04/2024 Anand Rajak 3413009WL001929 Anand Rajak 00691 IPOS0000001 162 162 Processed 28/04/2024 S41715987 ANAND RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
196 Barharwa JH-13-009-002-001/1319
(AHUT GRAM) 		3413009000NRG25Z250420240055757 27/04/2024 Maksura Khatun 3413009WL001934 Maksura Khatun 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Ms. MAKSURA KHATUN VANANCHAL GRAMIN BANK(607210)
197 Barharwa JH-13-009-002-001/1809
(AHUT GRAM) 		3413009000NRG25Z270420240060182 27/04/2024 Mahfuj Alam 3413009WL002144 Mahfuj Alam 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Mr. MAHFUJ ALAM VANANCHAL GRAMIN BANK(607210)
198 Barharwa JH-13-009-002-001/1855
(AHUT GRAM) 		3413009000NRG25Z250420240055759 27/04/2024 Halema Bibi 3413009WL001934 Halema Bibi 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Ms. HALEMA BIBI VANANCHAL GRAMIN BANK(607210)
199 Barharwa JH-13-009-002-001/1949
(AHUT GRAM) 		3413009000NRG25Z270420240060184 27/04/2024 Mantu Shekh 3413009WL002144 Mantu Shekh 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MR MANTU SHEKH STATE BANK OF INDIA(508548)
200 Barharwa JH-13-009-002-001/1963
(AHUT GRAM) 		3413009000NRG25Z260420240056224 27/04/2024 Hasinur Khatun 3413009WL001962 Hasinur Khatun 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MRS HASINUR KHATUN STATE BANK OF INDIA(508548)
201 Barharwa JH-13-009-002-001/2033
(AHUT GRAM) 		3413009000NRG25Z250420240055581 27/04/2024 Belon Bagti 3413009WL001927 Belon Bagti 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Mr. BELON BAGTI VANANCHAL GRAMIN BANK(607210)
202 Barharwa JH-13-009-002-001/3615
(AHUT GRAM) 		3413009000NRG25Z270420240060168 27/04/2024 SAFINA KHATUN 3413009WL002143 SAFINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Miss. SAFINA KHATUN VANANCHAL GRAMIN BANK(607210)
203 Barharwa JH-13-009-002-001/3804
(AHUT GRAM) 		3413009000NRG25Z270420240060170 27/04/2024 Jahanara Bibi 3413009WL002143 Jahanara Bibi 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Miss. JAHANARA BIBI VANANCHAL GRAMIN BANK(607210)
204 Barharwa JH-13-009-002-001/3829
(AHUT GRAM) 		3413009000NRG25Z250420240055760 27/04/2024 Shoshti Saha 3413009WL001934 Shoshti Saha 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Mr. SHOSHTI SAHA VANANCHAL GRAMIN BANK(607210)
205 Barharwa JH-13-009-002-001/3879
(AHUT GRAM) 		3413009000NRG25Z250420240055761 27/04/2024 Maryam Bibi 3413009WL001934 Maryam Bibi 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MRS MARAYAM BIBI X X STATE BANK OF INDIA(508548)
206 Barharwa JH-13-009-002-001/3882
(AHUT GRAM) 		3413009000NRG25Z270420240060171 27/04/2024 Angura Khatun 3413009WL002143 Angura Khatun 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Ms. Angura Khatun INDIAN BANK(607105)
207 Barharwa JH-13-009-002-001/4260
(AHUT GRAM) 		3413009000NRG25Z270420240059599 27/04/2024 Marang Tudu 3413009WL002109 Marang Tudu 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Mr. MARANG TUDU VANANCHAL GRAMIN BANK(607210)
208 Barharwa JH-13-009-002-001/4529
(AHUT GRAM) 		3413009000NRG25Z260420240056274 27/04/2024 Rabiul Ansari 3413009WL001966 Rabiul Ansari 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MS RABIUL ANSARI STATE BANK OF INDIA(508548)
209 Barharwa JH-13-009-002-001/5234
(AHUT GRAM) 		3413009000NRG25Z270420240059576 27/04/2024 Hena Khatun 3413009WL002108 Hena Khatun 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Mrs. HENA KHATUN VANANCHAL GRAMIN BANK(607210)
210 Barharwa JH-13-009-002-001/5240
(AHUT GRAM) 		3413009000NRG25Z250420240055587 27/04/2024 Jannatan Bibi 3413009WL001927 Jannatan Bibi 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Miss. JANNATAN BIBI VANANCHAL GRAMIN BANK(607210)
211 Barharwa JH-13-009-002-001/5421
(AHUT GRAM) 		3413009000NRG25Z260420240056249 27/04/2024 Manik Bagati 3413009WL001964 Manik Bagati 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Manik Bagati FINO PAYMENTS BANK LTD(608001)
212 Barharwa JH-13-009-002-001/856
(AHUT GRAM) 		3413009000NRG25Z250420240055762 27/04/2024 Romina Khatun 3413009WL001934 Romina Khatun 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Miss. RAMENA KHATUN VANANCHAL GRAMIN BANK(607210)
213 Barharwa JH-13-009-002-002/271
(AHUT GRAM) 		3413009000NRG25Z250420240055686 27/04/2024 Saima Bibi 3413009WL001931 Saima Bibi 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Miss. Saima Bibi VANANCHAL GRAMIN BANK(607210)
214 Barharwa JH-13-009-002-002/3615
(AHUT GRAM) 		3413009000NRG25Z250420240055639 27/04/2024 PARVEENA KHATUN 3413009WL001929 PARVEENA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Mrs. PARVEENA KHATUN VANANCHAL GRAMIN BANK(607210)
215 Barharwa JH-13-009-002-002/3639
(AHUT GRAM) 		3413009000NRG25Z270420240060196 27/04/2024 Nusrat Parvin 3413009WL002146 Nusrat Parvin 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Ms. Nusrat Parvin INDIAN BANK(607105)
216 Barharwa JH-13-009-002-002/5237
(AHUT GRAM) 		3413009000NRG25Z250420240055690 27/04/2024 Meri Khatun 3413009WL001931 Meri Khatun 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Ms. MERI KHATUN VANANCHAL GRAMIN BANK(607210)
217 Barharwa JH-13-009-002-002/6288
(AHUT GRAM) 		3413009000NRG25Z250420240055642 27/04/2024 Jiyaul Islam 3413009WL001929 Jiyaul Islam 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MR JIYAUL ISLAM X STATE BANK OF INDIA(508548)
218 Barharwa JH-13-009-002-002/7522
(AHUT GRAM) 		3413009000NRG25Z250420240055646 27/04/2024 Saheda Bibi 3413009WL001929 Saheda Bibi 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MISS SAHEDA BIBI STATE BANK OF INDIA(508548)
219 Barharwa JH-13-009-002-002/7523
(AHUT GRAM) 		3413009000NRG25Z250420240055554 27/04/2024 Sajera Begam 3413009WL001926 Sajera Begam 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MRS SAJERA BEGHAM STATE BANK OF INDIA(508548)
220 Barharwa JH-13-009-002-005/1126
(AHUT GRAM) 		3413009000NRG25Z250420240055794 27/04/2024 Sokhina Khatun 3413009WL001936 Sokhina Khatun 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MS SOKHINA KHATUN STATE BANK OF INDIA(508548)
221 Barharwa JH-13-009-002-005/1127
(AHUT GRAM) 		3413009000NRG25Z250420240055795 27/04/2024 Babul shekh 3413009WL001936 Babul shekh 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MR BABUL SHEKH STATE BANK OF INDIA(508548)
222 Barharwa JH-13-009-002-005/1257
(AHUT GRAM) 		3413009000NRG25Z250420240055799 27/04/2024 Sabana Khatun 3413009WL001936 Sabana Khatun 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Ms. SABANA KHATUN VANANCHAL GRAMIN BANK(607210)
223 Barharwa JH-13-009-002-005/1914
(AHUT GRAM) 		3413009000NRG25Z250420240055802 27/04/2024 Md Taquerij 3413009WL001936 Md Taquerij 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Md. Taquerij AIRTEL PAYMENTS BANK LIMITED(990288)
224 Barharwa JH-13-009-002-005/3609
(AHUT GRAM) 		3413009000NRG25Z250420240055558 27/04/2024 MUBARAK SHEKH 3413009WL001926 MUBARAK SHEKH 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MUBARAK SHEKH BANK OF INDIA(508505)
225 Barharwa JH-13-009-002-005/390
(AHUT GRAM) 		3413009000NRG25Z250420240055728 27/04/2024 Asfak Alam 3413009WL001933 Asfak Alam 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Mr. ASFAK ALAM VANANCHAL GRAMIN BANK(607210)
226 Barharwa JH-13-009-002-005/3910
(AHUT GRAM) 		3413009000NRG25Z250420240055559 27/04/2024 Sakila Khatun 3413009WL001926 Sakila Khatun 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Ms. Sakila Khatun INDIAN BANK(607105)
227 Barharwa JH-13-009-002-005/449
(AHUT GRAM) 		3413009000NRG25Z250420240055729 27/04/2024 Anasrul haque 3413009WL001933 Anasrul haque 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Mr. ANSARUL HAQUE VANANCHAL GRAMIN BANK(607210)
228 Barharwa JH-13-009-002-005/6112
(AHUT GRAM) 		3413009000NRG25Z250420240055561 27/04/2024 Sanat Rajak 3413009WL001926 Sanat Rajak 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Mr. SANAT KUMAR RAJAK VANANCHAL GRAMIN BANK(607210)
229 Barharwa JH-13-009-002-005/612
(AHUT GRAM) 		3413009000NRG25Z250420240055731 27/04/2024 Mushrraf Shekh 3413009WL001933 Mushrraf Shekh 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Mr. MUSHRRAF SHEKH VANANCHAL GRAMIN BANK(607210)
230 Barharwa JH-13-009-002-005/6138
(AHUT GRAM) 		3413009000NRG25Z250420240055734 27/04/2024 Babua Rajak 3413009WL001933 Babua Rajak 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MR BABUA RAJAK STATE BANK OF INDIA(508548)
231 Barharwa JH-13-009-002-005/6142
(AHUT GRAM) 		3413009000NRG25Z250420240055562 27/04/2024 Sipha Khatun 3413009WL001926 Sipha Khatun 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Mrs. Sipha Khatun INDIAN BANK(607105)
232 Barharwa JH-13-009-002-005/6158
(AHUT GRAM) 		3413009000NRG25Z250420240055736 27/04/2024 Masud Sheikh 3413009WL001933 Masud Sheikh 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MR MASUD SHEKH STATE BANK OF INDIA(508548)
233 Barharwa JH-13-009-002-005/618
(AHUT GRAM) 		3413009000NRG25Z250420240055738 27/04/2024 Yusuf Shekh 3413009WL001933 Yusuf Shekh 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MR YUSUF SHEKH STATE BANK OF INDIA(508548)
234 Barharwa JH-13-009-002-005/6184
(AHUT GRAM) 		3413009000NRG25Z250420240055563 27/04/2024 Atikur Rahman 3413009WL001926 Atikur Rahman 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Mr. ATIKUR RAHMAN VANANCHAL GRAMIN BANK(607210)
235 Barharwa JH-13-009-002-005/6186
(AHUT GRAM) 		3413009000NRG25Z250420240055739 27/04/2024 Mosaraf Sheikh 3413009WL001933 Mosaraf Sheikh 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MR MOSARAF SHEIKH STATE BANK OF INDIA(508548)
236 Barharwa JH-13-009-002-005/6187
(AHUT GRAM) 		3413009000NRG25Z250420240055740 27/04/2024 Samim Akhtar 3413009WL001933 Samim Akhtar 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 SAMIM AKHTER UCO BANK(607066)
237 Barharwa JH-13-009-002-005/620
(AHUT GRAM) 		3413009000NRG25Z250420240055742 27/04/2024 Julfakar Shekh 3413009WL001933 Julfakar Shekh 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Mr. JULFAKAR SHEKH VANANCHAL GRAMIN BANK(607210)
238 Barharwa JH-13-009-002-005/6200
(AHUT GRAM) 		3413009000NRG25Z250420240055774 27/04/2024 Natikul Alam 3413009WL001935 Natikul Alam 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MR NATIKUL ALAM STATE BANK OF INDIA(508548)
239 Barharwa JH-13-009-002-005/6200
(AHUT GRAM) 		3413009000NRG25Z250420240055773 27/04/2024 Rehana Khatun 3413009WL001935 Rehana Khatun 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Ms. REHANA KHATUN VANANCHAL GRAMIN BANK(607210)
240 Barharwa JH-13-009-002-005/7040
(AHUT GRAM) 		3413009000NRG25Z250420240055775 27/04/2024 Merajul Shekh 3413009WL001935 Merajul Shekh 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MR MERAJUL SHEKH STATE BANK OF INDIA(508548)
241 Barharwa JH-13-009-002-005/8964
(AHUT GRAM) 		3413009000NRG25Z250420240055662 27/04/2024 Rijwan Sk 3413009WL001930 Rijwan Sk 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 RIJWAN SK INDIA POST PAYMENTS BANK LIMITED(508528)
242 Barharwa JH-13-009-002-005/9014
(AHUT GRAM) 		3413009000NRG25Z250420240055781 27/04/2024 Esrat Parwin 3413009WL001935 Esrat Parwin 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MISS ESRAT PARBEEN X X STATE BANK OF INDIA(508548)
243 Barharwa JH-13-009-002-005/9015
(AHUT GRAM) 		3413009000NRG25Z250420240055782 27/04/2024 Mira Khatun 3413009WL001935 Mira Khatun 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Miss. MIRA KHATUN VANANCHAL GRAMIN BANK(607210)
244 Barharwa JH-13-009-002-005/9016
(AHUT GRAM) 		3413009000NRG25Z250420240055702 27/04/2024 Jahanara Bibi 3413009WL001932 Jahanara Bibi 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MRS JAHANARA BIBI X X STATE BANK OF INDIA(508548)
245 Barharwa JH-13-009-013-002/3316
(JAMPUR) 		3413009000NRG25Z270420240059556 27/04/2024 AAMBARA BIBI 3413009WL002107 AAMBARA BIBI 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MRS AAMBARA BIBI STATE BANK OF INDIA(508548)
246 Barharwa JH-13-009-018-002/5669
(MAHARAJPUR) 		3413009000NRG25Z250420240055613 27/04/2024 ALAMGIR ALAM 3413009WL001928 ALAMGIR ALAM 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MR ALAMGIR ALAM STATE BANK OF INDIA(508548)
247 Barharwa JH-13-009-018-002/5726
(MAHARAJPUR) 		3413009000NRG25Z250420240055664 27/04/2024 Ebadur Ali 3413009WL001930 Ebadur Ali 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Mrs. EBADUR ALI VANANCHAL GRAMIN BANK(607210)
248 Barharwa JH-13-009-018-002/5987
(MAHARAJPUR) 		3413009000NRG25Z250420240055666 27/04/2024 Nesu Shekh 3413009WL001930 Nesu Shekh 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MR NESU SHEKH STATE BANK OF INDIA(508548)
249 Barharwa JH-13-009-018-002/6011
(MAHARAJPUR) 		3413009000NRG25Z250420240055668 27/04/2024 NAVI SHEKH 3413009WL001930 NAVI SHEKH 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MR NAVI SHEKH STATE BANK OF INDIA(508548)
250 Barharwa JH-13-009-022-003/5043
(Batail) 		3413009000NRG25Z250420240055616 27/04/2024 Anjana Bibi 3413009WL001928 Anjana Bibi 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 ANJANA BIBI BANK OF INDIA(508505)
251 Barharwa JH-13-009-022-003/5045
(Batail) 		3413009000NRG25Z250420240055618 27/04/2024 Ansarul islam 3413009WL001928 Ansarul islam 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 ANSARUL ISLAM PUNJAB NATIONAL BANK(508568)
252 Barharwa JH-13-009-029-003/2997
(SRIKUND) 		3413009000NRG25Z270420240059703 27/04/2024 Ajaz Ahmad 3413009WL002114 Ajaz Ahmad 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MR AJAJ AHMAD STATE BANK OF INDIA(508548)
253 Barharwa JH-13-009-029-003/5411
(SRIKUND) 		3413009000NRG25Z270420240059704 27/04/2024 Safura Khatun 3413009WL002114 Safura Khatun 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 Safura Khatun FINO PAYMENTS BANK LTD(608001)
254 Barharwa JH-13-009-029-003/54625
(SRIKUND) 		3413009000NRG25Z270420240059706 27/04/2024 SHUBHANI SHEKH 3413009WL002114 SHUBHANI SHEKH 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 SHUBHANI SHEKH UNION BANK OF INDIA(508500)
255 Barharwa JH-13-009-029-003/5487
(SRIKUND) 		3413009000NRG25Z270420240059707 27/04/2024 Fayez Ahmad 3413009WL002114 Fayez Ahmad 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MR FAYEZ AHMAD STATE BANK OF INDIA(508548)
256 Barharwa JH-13-009-029-003/5488
(SRIKUND) 		3413009000NRG25Z270420240059708 27/04/2024 Marjeena Khatun 3413009WL002114 Marjeena Khatun 00695 SBIN0RRVCGB 162 162 Processed 28/04/2024 S41715987 MISS MARJEENA KHATUN STATE BANK OF INDIA(508548)
SubTotal 9882 9882
257 Barharwa JH-13-009-022-003/5044
(Batail) 		3413009000NRG25Z250420240055617 27/04/2024 Majad Shekh 3413009WL001928 Majad Shekh 00703 AIRP0000001 162 162 Processed 28/04/2024 S41715987 Majad Shekh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 41634 41634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barharwa JH3413009002_270424APB_FTO_30532 AXIS BANK UTIB0003516 Palasbana 324
2 Barharwa JH3413009002_270424APB_FTO_30532 BANK OF INDIA BKID0005920 BARHARWA 1944
3 Barharwa JH3413009002_270424APB_FTO_30532 Indian Bank IDIB000P594 Pathana 1458
4 Barharwa JH3413009002_270424APB_FTO_30532 State Bank of India SBIN0000149 PAKUR 162
5 Barharwa JH3413009002_270424APB_FTO_30532 State Bank of India SBIN0002915 BARHARWA 22194
6 Barharwa JH3413009002_270424APB_FTO_30532 State Bank of India SBIN0009787 RAMNAGAR 972
7 Barharwa JH3413009002_270424APB_FTO_30532 State Bank of India SBIN0014277 KOTAL PUKUR 324
8 Barharwa JH3413009002_270424APB_FTO_30532 State Bank of India SBIN0018910 SINDHIPARA 162
9 Barharwa JH3413009002_270424APB_FTO_30532 UCO Bank UCBA0000368 BARHARWA 1134
10 Barharwa JH3413009002_270424APB_FTO_30532 IndusInd Bank Ltd. INDB0001024 Katamkuli 648
11 Barharwa JH3413009002_270424APB_FTO_30532 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2106
12 Barharwa JH3413009002_270424APB_FTO_30532 India Post Payments Bank IPOS0000001 PAKUR 162
13 Barharwa JH3413009002_270424APB_FTO_30532 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JHIKATIYA-JRGB 5346
14 Barharwa JH3413009002_270424APB_FTO_30532 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOTALPOKHAR -JRGB 486
15 Barharwa JH3413009002_270424APB_FTO_30532 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SHRIKUND-JRGB 4050
16 Barharwa JH3413009002_270424APB_FTO_30532 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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