Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:30:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR
Fto No. : JH3401011016_280423APB_FTO_68086
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 MANDAR JH-01-011-016-002/263
(SARWA) 		3401011000NRG22Z290320221092872 28/04/2023 AJMINA PARWEEN 3401011WL127680 AJMINA PARWEEN 00048 BKID0004945 324 324 Processed 14/05/2023 S18816280 AJMINA PARVEEN BANK OF INDIA(508505)
SubTotal 324 324
2 MANDAR JH-01-011-016-002/80
(SARWA) 		3401011000NRG22Z290320221095637 28/04/2023 Sabina Khatoon 3401011WL127827 Sabina Khatoon 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 RABINA KHATOON BANK OF INDIA(508505)
3 MANDAR JH-01-011-016-002/81
(SARWA) 		3401011000NRG22Z310320221121214 28/04/2023 Aslam Ansari 3401011WL129183 Aslam Ansari 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 ASLAM ANSARI BANK OF INDIA(508505)
4 MANDAR JH-01-011-016-003/255
(SARWA) 		3401011000NRG22Z290320221095641 28/04/2023 Basir ansari 3401011WL127827 Basir ansari 00048 BKID0005905 216 216 Processed 14/05/2023 S18816280 BASIR ANSARI BANK OF INDIA(508505)
5 MANDAR JH-01-011-016-003/272
(SARWA) 		3401011000NRG22Z220320221051190 28/04/2023 SAHINA KHATUN 3401011WL125266 SAHINA KHATUN 00048 BKID0005905 270 270 Processed 14/05/2023 S18816280 SAHINA KHATUN BANK OF INDIA(508505)
6 MANDAR JH-01-011-016-003/80
(SARWA) 		3401011000NRG22Z220320221051203 28/04/2023 Tajmun Khatoon 3401011WL125266 Tajmun Khatoon 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 TAAZMUN NESA BANK OF INDIA(508505)
7 MANDAR JH-01-011-016-004/454
(SARWA) 		3401011000NRG22Z160320221026583 28/04/2023 Somnath Oroan 3401011WL123816 Somnath Oroan 00048 BKID0005905 162 162 Processed 14/05/2023 S18816280 SOMNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDAR JH-01-011-016-004/454
(SARWA) 		3401011000NRG22Z300320221113096 28/04/2023 Somnath Oroan 3401011WL128728 Somnath Oroan 00048 BKID0005905 324 324 Processed 14/05/2023 S18816280 SOMNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
9 MANDAR JH-01-011-016-004/173
(SARWA) 		3401011000NRG22Z290320221100541 28/04/2023 Ratni Oraoen 3401011WL128073 Ratni Oraoen 00114 IBKL0063RKC 162 162 Processed 14/05/2023 S18816280 MRS RATNI ORAIN STATE BANK OF INDIA(508548)
10 MANDAR JH-01-011-016-004/173
(SARWA) 		3401011000NRG22Z150320221016169 28/04/2023 Ratni Oraoen 3401011WL123215 Ratni Oraoen 00114 IBKL0063RKC 324 324 Processed 14/05/2023 S18816280 MRS RATNI ORAIN STATE BANK OF INDIA(508548)
SubTotal 486 486
11 MANDAR JH-01-011-016-004/686
(SARWA) 		3401011000NRG22Z310320221121236 28/04/2023 Najma Khatoon 3401011WL129183 Najma Khatoon 00176 IDIB000B873 324 324 Processed 14/05/2023 S18816280 Nazma Khatun FINO PAYMENTS BANK LTD(608001)
12 MANDAR JH-01-011-016-004/687
(SARWA) 		3401011000NRG22Z290320221092913 28/04/2023 Karjana khatoon 3401011WL127681 Karjana khatoon 00176 IDIB000B873 324 324 Processed 14/05/2023 S18816280 Klarjana Khatun FINO PAYMENTS BANK LTD(608001)
13 MANDAR JH-01-011-016-004/687
(SARWA) 		3401011000NRG22Z290320221092912 28/04/2023 Rajid Ansari 3401011WL127681 Rajid Ansari 00176 IDIB000B873 324 324 Processed 14/05/2023 S18816280 Mr. RAJID ANSARI INDIAN BANK(607105)
SubTotal 972 972
14 MANDAR JH-01-011-016-002/73
(SARWA) 		3401011000NRG22Z310320221120986 28/04/2023 MAHFUZ ANSARI 3401011WL129168 MAHFUZ ANSARI 00197 BKID0JHARGB 270 270 Processed 14/05/2023 S18816280 Mr. MAHFUJ ANSARI VANANCHAL GRAMIN BANK(607210)
15 MANDAR JH-01-011-016-003/265
(SARWA) 		3401011000NRG22Z220320221051188 28/04/2023 imroj ansari 3401011WL125266 imroj ansari 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S18816280 Mr. IMAROJ ANSARI VANANCHAL GRAMIN BANK(607210)
16 MANDAR JH-01-011-016-003/265
(SARWA) 		3401011000NRG22Z310320221121221 28/04/2023 imroj ansari 3401011WL129183 imroj ansari 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816280 Mr. IMAROJ ANSARI VANANCHAL GRAMIN BANK(607210)
17 MANDAR JH-01-011-016-003/50
(SARWA) 		3401011000NRG22Z230320221064678 28/04/2023 Abuhadan Ansari 3401011WL126031 Abuhadan Ansari 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S18816280 Mr. ABUHASAN ANSARI VANANCHAL GRAMIN BANK(607210)
18 MANDAR JH-01-011-016-003/50
(SARWA) 		3401011000NRG22Z300320221113082 28/04/2023 Abuhadan Ansari 3401011WL128728 Abuhadan Ansari 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816280 Mr. ABUHASAN ANSARI VANANCHAL GRAMIN BANK(607210)
19 MANDAR JH-01-011-016-003/50
(SARWA) 		3401011000NRG22Z300320221113083 28/04/2023 Sajda Khatoon 3401011WL128728 Sajda Khatoon 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S18816280 Mrs. SAZDA KHATOON VANANCHAL GRAMIN BANK(607210)
20 MANDAR JH-01-011-016-003/50
(SARWA) 		3401011000NRG22Z230320221064679 28/04/2023 Sajda Khatoon 3401011WL126031 Sajda Khatoon 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S18816280 Mrs. SAZDA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1728 1728
21 MANDAR JH-01-011-016-002/134
(SARWA) 		3401011000NRG22Z310320221120971 28/04/2023 Brajkishor Ojha 3401011WL129168 Brajkishor Ojha 00354 PUNB0040720 108 108 Processed 14/05/2023 S18816280 BRAJKISHORE OJHA PUNJAB NATIONAL BANK(508568)
22 MANDAR JH-01-011-016-002/166
(SARWA) 		3401011000NRG22Z160320221018862 28/04/2023 Ramkeswar Ojha 3401011WL123390 Ramkeswar Ojha 00354 PUNB0040720 324 324 Processed 14/05/2023 S18816280 RAMKISHOR OJHA PUNJAB NATIONAL BANK(508568)
23 MANDAR JH-01-011-016-002/166
(SARWA) 		3401011000NRG22Z310320221123429 28/04/2023 Ramkeswar Ojha 3401011WL129259 Ramkeswar Ojha 00354 PUNB0040720 324 324 Processed 14/05/2023 S18816280 RAMKISHOR OJHA PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-016-002/6
(SARWA) 		3401011000NRG22Z310320221121213 28/04/2023 Rasida Khatoon 3401011WL129183 Rasida Khatoon 00354 PUNB0040720 324 324 Processed 14/05/2023 S18816280 RASHIDA KHATOON PUNJAB NATIONAL BANK(508568)
25 MANDAR JH-01-011-016-003/259
(SARWA) 		3401011000NRG22Z310320221121220 28/04/2023 asamaol ansari 3401011WL129183 asamaol ansari 00354 PUNB0040720 162 162 Processed 14/05/2023 S18816280 USMAUL ANSARI PUNJAB NATIONAL BANK(508568)
26 MANDAR JH-01-011-016-003/259
(SARWA) 		3401011000NRG22Z220320221051187 28/04/2023 asamaol ansari 3401011WL125266 asamaol ansari 00354 PUNB0040720 324 324 Processed 14/05/2023 S18816280 USMAUL ANSARI PUNJAB NATIONAL BANK(508568)
27 MANDAR JH-01-011-016-004/421
(SARWA) 		3401011000NRG22Z290320221095644 28/04/2023 Bandhu Oroan 3401011WL127827 Bandhu Oroan 00354 PUNB0040720 324 324 Processed 14/05/2023 S18816280 BANDHU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
28 MANDAR JH-01-011-016-001/104
(SARWA) 		3401011000NRG22Z290320221092846 28/04/2023 Jabar Ansari 3401011WL127680 Jabar Ansari 00415 SBIN0006304 108 108 Processed 14/05/2023 S18816280 JABAR ANSARI S/O SERAJ ANSARI BANK OF INDIA(508505)
29 MANDAR JH-01-011-016-001/136
(SARWA) 		3401011000NRG22Z290320221092848 28/04/2023 Sahban Ansari 3401011WL127680 Sahban Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SAHBAN ANSARI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-001/141
(SARWA) 		3401011000NRG22Z290320221092849 28/04/2023 Ajam Ansari 3401011WL127680 Ajam Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR AJAM ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-001/175
(SARWA) 		3401011000NRG22Z290320221092850 28/04/2023 Anita Orain 3401011WL127680 Anita Orain 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS ANITA URAIN STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-001/178
(SARWA) 		3401011000NRG22Z310320221123428 28/04/2023 Samim Ansari 3401011WL129259 Samim Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-001/186
(SARWA) 		3401011000NRG22Z290320221092851 28/04/2023 Fulmani Orain 3401011WL127680 Fulmani Orain 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 Fulmani Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 MANDAR JH-01-011-016-001/19
(SARWA) 		3401011000NRG22Z290320221092756 28/04/2023 Sufida Khatoon 3401011WL127676 Sufida Khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS SUFEDA KHATUN STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-001/191
(SARWA) 		3401011000NRG22Z290320221092852 28/04/2023 Makbul Ansari 3401011WL127680 Makbul Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR MAKBUL ANSARI STATE BANK OF INDIA(508548)
36 MANDAR JH-01-011-016-001/208
(SARWA) 		3401011000NRG22Z290320221092855 28/04/2023 Rustam Ansari 3401011WL127680 Rustam Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR RUSTAM ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-016-001/224
(SARWA) 		3401011000NRG22Z290320221092856 28/04/2023 JULEKHA KHATUN 3401011WL127680 JULEKHA KHATUN 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 RASINA KHATOON BANK OF INDIA(508505)
38 MANDAR JH-01-011-016-001/253
(SARWA) 		3401011000NRG22Z230320221067134 28/04/2023 ASHIQ ANSARI 3401011WL126186 ASHIQ ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 ASHIK ANSARI S/O KABIR ANSARI BANK OF INDIA(508505)
39 MANDAR JH-01-011-016-001/33
(SARWA) 		3401011000NRG22Z290320221092859 28/04/2023 Shiv Oraon 3401011WL127680 Shiv Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SHIV ORAON STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-016-001/34
(SARWA) 		3401011000NRG22Z290320221092860 28/04/2023 Kamil Oraon 3401011WL127680 Kamil Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR KAMIL ORAON STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-016-001/40
(SARWA) 		3401011000NRG22Z290320221092861 28/04/2023 Budhani Orain 3401011WL127680 Budhani Orain 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS BUDHNI ORAIN STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-016-001/66
(SARWA) 		3401011000NRG22Z290320221092760 28/04/2023 Kalim Ansari 3401011WL127676 Kalim Ansari 00415 SBIN0006304 108 108 Processed 14/05/2023 S18816280 Kalim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 MANDAR JH-01-011-016-001/68
(SARWA) 		3401011000NRG22Z290320221092761 28/04/2023 Sanaulha Ansari 3401011WL127676 Sanaulha Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 SANAULLAH ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
44 MANDAR JH-01-011-016-001/80
(SARWA) 		3401011000NRG22Z290320221092867 28/04/2023 Dhoba Oraon 3401011WL127680 Dhoba Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 DHAWA ORAON STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-016-001/83
(SARWA) 		3401011000NRG22Z290320221092868 28/04/2023 Jona Oraon 3401011WL127680 Jona Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS JUNA ORAON STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-016-001/83
(SARWA) 		3401011000NRG22Z290320221092869 28/04/2023 Khidni Orain 3401011WL127680 Khidni Orain 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS CHHIDNI ORAIN STATE BANK OF INDIA(508548)
47 MANDAR JH-01-011-016-001/9
(SARWA) 		3401011000NRG22Z290320221092870 28/04/2023 Madeena Khatoon 3401011WL127680 Madeena Khatoon 00415 SBIN0006304 108 108 Processed 14/05/2023 S18816280 MRS MADINA KHATUN STATE BANK OF INDIA(508548)
48 MANDAR JH-01-011-016-001/95
(SARWA) 		3401011000NRG22Z290320221092871 28/04/2023 Mokrbir Ansari 3401011WL127680 Mokrbir Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR MOKHTABIR ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-016-002/105
(SARWA) 		3401011000NRG22Z310320221120969 28/04/2023 Basi Orain 3401011WL129168 Basi Orain 00415 SBIN0006304 162 162 Processed 14/05/2023 S18816280 MS BANSI URAIN STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-016-002/105
(SARWA) 		3401011000NRG22Z220320221051172 28/04/2023 Birbal Oraon 3401011WL125266 Birbal Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR BIRBAL ORAON STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-016-002/11
(SARWA) 		3401011000NRG22Z290320221092894 28/04/2023 Sahiman Khatoon 3401011WL127681 Sahiman Khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS SAHIMAN KHATUN STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-016-002/114
(SARWA) 		3401011000NRG22Z290320221095625 28/04/2023 Ejajun Ansari 3401011WL127827 Ejajun Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR EZAJUL ANSARI STATE BANK OF INDIA(508548)
53 MANDAR JH-01-011-016-002/118
(SARWA) 		3401011000NRG22Z300320221113069 28/04/2023 Khakhi Orain 3401011WL128728 Khakhi Orain 00415 SBIN0006304 108 108 Processed 14/05/2023 S18816280 MRS KHAKHI ORAIN STATE BANK OF INDIA(508548)
54 MANDAR JH-01-011-016-002/12
(SARWA) 		3401011000NRG22Z290320221092895 28/04/2023 Haliman Khatoon 3401011WL127681 Haliman Khatoon 00415 SBIN0006304 270 270 Processed 14/05/2023 S18816280 MS HALIMA KHATUN STATE BANK OF INDIA(508548)
55 MANDAR JH-01-011-016-002/124
(SARWA) 		3401011000NRG22Z230320221067135 28/04/2023 Karma Oraon 3401011WL126186 Karma Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MS KARMA ORAON STATE BANK OF INDIA(508548)
56 MANDAR JH-01-011-016-002/127
(SARWA) 		3401011000NRG22Z160320221018861 28/04/2023 shaida khatun 3401011WL123390 shaida khatun 00415 SBIN0006304 108 108 Processed 14/05/2023 S18816280 Mrs. SAHIDA KHATUN VANANCHAL GRAMIN BANK(607210)
57 MANDAR JH-01-011-016-002/13
(SARWA) 		3401011000NRG22Z310320221121202 28/04/2023 Samima Khatoon 3401011WL129183 Samima Khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS SHAMIMA KHATOON STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-016-002/153
(SARWA) 		3401011000NRG22Z290320221092764 28/04/2023 Peto Bhgtain 3401011WL127676 Peto Bhgtain 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MS PETO BHAGATAIN STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-016-002/168
(SARWA) 		3401011000NRG22Z160320221021601 28/04/2023 Jhobo Bhagatain 3401011WL123535 Jhobo Bhagatain 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS JHEBO BHAGTAIN STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-016-002/168
(SARWA) 		3401011000NRG22Z300320221112728 28/04/2023 Jhobo Bhagatain 3401011WL128716 Jhobo Bhagatain 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS JHEBO BHAGTAIN STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-016-002/169
(SARWA) 		3401011000NRG22Z310320221120972 28/04/2023 Mani Bhagtain 3401011WL129168 Mani Bhagtain 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-016-002/18
(SARWA) 		3401011000NRG22Z290320221092766 28/04/2023 Jamila Khatoon 3401011WL127676 Jamila Khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS ZAMILA KHATOON STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-016-002/183
(SARWA) 		3401011000NRG22Z290320221095627 28/04/2023 Aklima Khatun 3401011WL127827 Aklima Khatun 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS AKLIMA KHATUN STATE BANK OF INDIA(508548)
64 MANDAR JH-01-011-016-002/185
(SARWA) 		3401011000NRG22Z220320221051174 28/04/2023 Sarwar Taj 3401011WL125266 Sarwar Taj 00415 SBIN0006304 270 270 Processed 14/05/2023 S18816280 MR SARVAR TAJ STATE BANK OF INDIA(508548)
65 MANDAR JH-01-011-016-002/207
(SARWA) 		3401011000NRG22Z310320221121203 28/04/2023 RIJWAN ANSARI 3401011WL129183 RIJWAN ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR RIJWAN ANSARI STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-016-002/217
(SARWA) 		3401011000NRG22Z310320221123430 28/04/2023 Mukta Devi 3401011WL129259 Mukta Devi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-016-002/218
(SARWA) 		3401011000NRG22Z290320221092768 28/04/2023 Manga Oraon 3401011WL127676 Manga Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 Ms. SAPNA KUMARI LOHRA INDIAN BANK(607105)
68 MANDAR JH-01-011-016-002/236
(SARWA) 		3401011000NRG22Z290320221092769 28/04/2023 ETWARIYA ORAIN 3401011WL127676 ETWARIYA ORAIN 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS ETWARI ORAON STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-016-002/253
(SARWA) 		3401011000NRG22Z220320221051175 28/04/2023 Lakshman Bhagat 3401011WL125266 Lakshman Bhagat 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR LAKSHMAN ORAON STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-016-002/253
(SARWA) 		3401011000NRG22Z310320221121204 28/04/2023 Lakshman Bhagat 3401011WL129183 Lakshman Bhagat 00415 SBIN0006304 162 162 Processed 14/05/2023 S18816280 MR LAKSHMAN ORAON STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-016-002/258
(SARWA) 		3401011000NRG22Z290320221093299 28/04/2023 wahida khatoon 3401011WL127708 wahida khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS VAHIDA KHATUN STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-016-002/261
(SARWA) 		3401011000NRG22Z160320221018864 28/04/2023 ayasha khatoon 3401011WL123390 ayasha khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS AYASA PARWEEN STATE BANK OF INDIA(508548)
73 MANDAR JH-01-011-016-002/261
(SARWA) 		3401011000NRG22Z310320221123432 28/04/2023 ayasha khatoon 3401011WL129259 ayasha khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS AYASA PARWEEN STATE BANK OF INDIA(508548)
74 MANDAR JH-01-011-016-002/271
(SARWA) 		3401011000NRG22Z290320221095629 28/04/2023 ruksana khatun 3401011WL127827 ruksana khatun 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS RUKASANA KHATUN STATE BANK OF INDIA(508548)
75 MANDAR JH-01-011-016-002/274
(SARWA) 		3401011000NRG22Z310320221120976 28/04/2023 Samim ansari 3401011WL129168 Samim ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-016-002/275
(SARWA) 		3401011000NRG22Z310320221120977 28/04/2023 Sakina khaton 3401011WL129168 Sakina khaton 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
77 MANDAR JH-01-011-016-002/277
(SARWA) 		3401011000NRG22Z290320221095877 28/04/2023 Hasina khaton 3401011WL127835 Hasina khaton 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
78 MANDAR JH-01-011-016-002/286
(SARWA) 		3401011000NRG22Z300320221113070 28/04/2023 Nikhat paween 3401011WL128728 Nikhat paween 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS NIKHAT PARVEEN STATE BANK OF INDIA(508548)
79 MANDAR JH-01-011-016-002/286
(SARWA) 		3401011000NRG22Z160320221021603 28/04/2023 Nikhat paween 3401011WL123535 Nikhat paween 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS NIKHAT PARVEEN STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-016-002/287
(SARWA) 		3401011000NRG22Z160320221021604 28/04/2023 Tammna parween 3401011WL123535 Tammna parween 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS TAMANNA PARWEEN STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-016-002/287
(SARWA) 		3401011000NRG22Z300320221113071 28/04/2023 Tammna parween 3401011WL128728 Tammna parween 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS TAMANNA PARWEEN STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-016-002/297
(SARWA) 		3401011000NRG22Z310320221120979 28/04/2023 Hakim ansari 3401011WL129168 Hakim ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-016-002/298
(SARWA) 		3401011000NRG22Z310320221120980 28/04/2023 Nowshad ansari 3401011WL129168 Nowshad ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR NAUSAD ANSARI STATE BANK OF INDIA(508548)
84 MANDAR JH-01-011-016-002/304
(SARWA) 		3401011000NRG22Z230320221065630 28/04/2023 Arif ansari 3401011WL126108 Arif ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR ARIF ANSARI STATE BANK OF INDIA(508548)
85 MANDAR JH-01-011-016-002/322
(SARWA) 		3401011000NRG22Z290320221092773 28/04/2023 Asmin khaton 3401011WL127676 Asmin khaton 00415 SBIN0006304 108 108 Processed 14/05/2023 S18816280 Yasmin Khatun FINO PAYMENTS BANK LTD(608001)
86 MANDAR JH-01-011-016-002/332
(SARWA) 		3401011000NRG22Z290320221092899 28/04/2023 samiran khaton 3401011WL127681 samiran khaton 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS SAMIRAN KHATUN STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-016-002/333
(SARWA) 		3401011000NRG22Z300320221113072 28/04/2023 Maksud ansari 3401011WL128728 Maksud ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-016-002/333
(SARWA) 		3401011000NRG22Z160320221021605 28/04/2023 Maksud ansari 3401011WL123535 Maksud ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-016-002/335
(SARWA) 		3401011000NRG22Z160320221021606 28/04/2023 salma khaton 3401011WL123535 salma khaton 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-016-002/335
(SARWA) 		3401011000NRG22Z300320221113073 28/04/2023 salma khaton 3401011WL128728 salma khaton 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-016-002/336
(SARWA) 		3401011000NRG22Z300320221113074 28/04/2023 NOUSHAD ANSARI 3401011WL128728 NOUSHAD ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR NAUSHAD ANSARI STATE BANK OF INDIA(508548)
92 MANDAR JH-01-011-016-002/336
(SARWA) 		3401011000NRG22Z160320221021607 28/04/2023 NOUSHAD ANSARI 3401011WL123535 NOUSHAD ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR NAUSHAD ANSARI STATE BANK OF INDIA(508548)
93 MANDAR JH-01-011-016-002/349
(SARWA) 		3401011000NRG22Z290320221092901 28/04/2023 REHANA KHATUN 3401011WL127681 REHANA KHATUN 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
94 MANDAR JH-01-011-016-002/350
(SARWA) 		3401011000NRG22Z290320221092902 28/04/2023 SABIHA KHATUN 3401011WL127681 SABIHA KHATUN 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS SABIHA KHATOON STATE BANK OF INDIA(508548)
95 MANDAR JH-01-011-016-002/351
(SARWA) 		3401011000NRG22Z290320221095631 28/04/2023 hakim ansari 3401011WL127827 hakim ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
96 MANDAR JH-01-011-016-002/355
(SARWA) 		3401011000NRG22Z310320221121209 28/04/2023 NESHAD ANSARI 3401011WL129183 NESHAD ANSARI 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR NESAD ANSARI STATE BANK OF INDIA(508548)
97 MANDAR JH-01-011-016-002/38
(SARWA) 		3401011000NRG22Z290320221092774 28/04/2023 Sairun Khatoon 3401011WL127676 Sairun Khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS SAHIRAN KHATUN STATE BANK OF INDIA(508548)
98 MANDAR JH-01-011-016-002/43
(SARWA) 		3401011000NRG22Z290320221092775 28/04/2023 Jumni Khatoon 3401011WL127676 Jumni Khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS JUMANI KHATOON STATE BANK OF INDIA(508548)
99 MANDAR JH-01-011-016-002/78
(SARWA) 		3401011000NRG22Z160320221018869 28/04/2023 Jmbar Ansari 3401011WL123390 Jmbar Ansari 00415 SBIN0006304 135 135 Processed 14/05/2023 S18816280 MR MOHMMED JABBAR STATE BANK OF INDIA(508548)
100 MANDAR JH-01-011-016-002/81
(SARWA) 		3401011000NRG22Z310320221121215 28/04/2023 Raisa Khatoon 3401011WL129183 Raisa Khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MS RAISA KHATOON STATE BANK OF INDIA(508548)
101 MANDAR JH-01-011-016-002/85
(SARWA) 		3401011000NRG22Z230320221067137 28/04/2023 Etwari Orain 3401011WL126186 Etwari Orain 00415 SBIN0006304 270 270 Processed 14/05/2023 S18816280 MRS ETWARIA ORAIN STATE BANK OF INDIA(508548)
102 MANDAR JH-01-011-016-002/97
(SARWA) 		3401011000NRG22Z160320221021616 28/04/2023 Gandru Orain 3401011WL123535 Gandru Orain 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS GANDUR ORAON STATE BANK OF INDIA(508548)
103 MANDAR JH-01-011-016-002/97
(SARWA) 		3401011000NRG22Z300320221112733 28/04/2023 Gandru Orain 3401011WL128716 Gandru Orain 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS GANDUR ORAON STATE BANK OF INDIA(508548)
104 MANDAR JH-01-011-016-003/103
(SARWA) 		3401011000NRG22Z290320221095638 28/04/2023 Sama Prawin 3401011WL127827 Sama Prawin 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS SHAMMA PRAVIN STATE BANK OF INDIA(508548)
105 MANDAR JH-01-011-016-003/117
(SARWA) 		3401011000NRG22Z230320221065634 28/04/2023 Etwa Bhagat 3401011WL126108 Etwa Bhagat 00415 SBIN0006304 162 162 Processed 14/05/2023 S18816280 MR ATVA BHAGAT STATE BANK OF INDIA(508548)
106 MANDAR JH-01-011-016-003/120
(SARWA) 		3401011000NRG22Z300320221113077 28/04/2023 Budhuwa Bhagat 3401011WL128728 Budhuwa Bhagat 00415 SBIN0006304 216 216 Processed 14/05/2023 S18816280 BUDHWA BHAGAT AIRTEL PAYMENTS BANK LIMITED(990288)
107 MANDAR JH-01-011-016-003/122
(SARWA) 		3401011000NRG22Z310320221123435 28/04/2023 Bela Oraon 3401011WL129259 Bela Oraon 00415 SBIN0006304 108 108 Processed 14/05/2023 S18816280 BELA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
108 MANDAR JH-01-011-016-003/128
(SARWA) 		3401011000NRG22Z310320221121217 28/04/2023 Mangi Orain 3401011WL129183 Mangi Orain 00415 SBIN0006304 162 162 Processed 14/05/2023 S18816280 MR MANGI ORAIN STATE BANK OF INDIA(508548)
109 MANDAR JH-01-011-016-003/128
(SARWA) 		3401011000NRG22Z220320221051182 28/04/2023 Mangi Orain 3401011WL125266 Mangi Orain 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR MANGI ORAIN STATE BANK OF INDIA(508548)
110 MANDAR JH-01-011-016-003/13
(SARWA) 		3401011000NRG22Z220320221051183 28/04/2023 Sahiman Khatun 3401011WL125266 Sahiman Khatun 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS SAHIMAN KHATUN STATE BANK OF INDIA(508548)
111 MANDAR JH-01-011-016-003/131
(SARWA) 		3401011000NRG22Z230320221065635 28/04/2023 Jagmani Bhgtain 3401011WL126108 Jagmani Bhgtain 00415 SBIN0006304 162 162 Processed 14/05/2023 S18816280 JAGMANI TANA BHAGAT BANK OF INDIA(508505)
112 MANDAR JH-01-011-016-003/145
(SARWA) 		3401011000NRG22Z310320221123436 28/04/2023 Mahadeo Bhagat 3401011WL129259 Mahadeo Bhagat 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR MAHADEV BHAGAT STATE BANK OF INDIA(508548)
113 MANDAR JH-01-011-016-003/18
(SARWA) 		3401011000NRG22Z290320221095640 28/04/2023 sagira khatun 3401011WL127827 sagira khatun 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR GAUHAR ANSARI STATE BANK OF INDIA(508548)
114 MANDAR JH-01-011-016-003/252
(SARWA) 		3401011000NRG22Z310320221123437 28/04/2023 Habibul ansari 3401011WL129259 Habibul ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 HABIBUL ANSARI STATE BANK OF INDIA(508548)
115 MANDAR JH-01-011-016-003/257
(SARWA) 		3401011000NRG22Z290320221092780 28/04/2023 Munesha khaton 3401011WL127676 Munesha khaton 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 Munesha Khatun FINO PAYMENTS BANK LTD(608001)
116 MANDAR JH-01-011-016-003/265
(SARWA) 		3401011000NRG22Z220320221051189 28/04/2023 nasima khatun 3401011WL125266 nasima khatun 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MISS NASIMA KHATOON STATE BANK OF INDIA(508548)
117 MANDAR JH-01-011-016-003/267
(SARWA) 		3401011000NRG22Z310320221120992 28/04/2023 sunil oraon 3401011WL129168 sunil oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SUNIL ORAON STATE BANK OF INDIA(508548)
118 MANDAR JH-01-011-016-003/38
(SARWA) 		3401011000NRG22Z300320221113081 28/04/2023 Hadisa Khatoon 3401011WL128728 Hadisa Khatoon 00415 SBIN0006304 162 162 Processed 14/05/2023 S18816280 HADISA KHATOON STATE BANK OF INDIA(508548)
119 MANDAR JH-01-011-016-003/38
(SARWA) 		3401011000NRG22Z230320221064677 28/04/2023 Hadisa Khatoon 3401011WL126031 Hadisa Khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 HADISA KHATOON STATE BANK OF INDIA(508548)
120 MANDAR JH-01-011-016-003/47
(SARWA) 		3401011000NRG22Z220320221051196 28/04/2023 Hakim Anasri 3401011WL125266 Hakim Anasri 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
121 MANDAR JH-01-011-016-003/47
(SARWA) 		3401011000NRG22Z310320221121224 28/04/2023 Hakim Anasri 3401011WL129183 Hakim Anasri 00415 SBIN0006304 162 162 Processed 14/05/2023 S18816280 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
122 MANDAR JH-01-011-016-003/5
(SARWA) 		3401011000NRG22Z260320221080763 28/04/2023 Madho Oraon 3401011WL126943 Madho Oraon 00415 SBIN0006304 162 162 Processed 14/05/2023 S18816280 MR MADHO ORAON STATE BANK OF INDIA(508548)
123 MANDAR JH-01-011-016-003/65
(SARWA) 		3401011000NRG22Z220320221051199 28/04/2023 Samim Khatoon 3401011WL125266 Samim Khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 RAMJAN ANSARI STATE BANK OF INDIA(508548)
124 MANDAR JH-01-011-016-003/65
(SARWA) 		3401011000NRG22Z310320221121227 28/04/2023 Samim Khatoon 3401011WL129183 Samim Khatoon 00415 SBIN0006304 162 162 Processed 14/05/2023 S18816280 RAMJAN ANSARI STATE BANK OF INDIA(508548)
125 MANDAR JH-01-011-016-003/73
(SARWA) 		3401011000NRG22Z310320221121229 28/04/2023 Jebrail Ansari 3401011WL129183 Jebrail Ansari 00415 SBIN0006304 162 162 Processed 14/05/2023 S18816280 MR JIBRAIL ANSARI STATE BANK OF INDIA(508548)
126 MANDAR JH-01-011-016-003/73
(SARWA) 		3401011000NRG22Z220320221051201 28/04/2023 Jebrail Ansari 3401011WL125266 Jebrail Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR JIBRAIL ANSARI STATE BANK OF INDIA(508548)
127 MANDAR JH-01-011-016-003/73
(SARWA) 		3401011000NRG22Z310320221121230 28/04/2023 Samima Khatoon 3401011WL129183 Samima Khatoon 00415 SBIN0006304 162 162 Processed 14/05/2023 S18816280 MRS SHAMIMA KHATOON STATE BANK OF INDIA(508548)
128 MANDAR JH-01-011-016-003/76
(SARWA) 		3401011000NRG22Z290320221092782 28/04/2023 Najmun Khatoon 3401011WL127676 Najmun Khatoon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MS NAJMUN KHATUN STATE BANK OF INDIA(508548)
129 MANDAR JH-01-011-016-003/78
(SARWA) 		3401011000NRG22Z230320221065636 28/04/2023 Rushtam Ansari 3401011WL126108 Rushtam Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR RUSTAM ANSARI STATE BANK OF INDIA(508548)
130 MANDAR JH-01-011-016-003/86
(SARWA) 		3401011000NRG22Z220320221051204 28/04/2023 Sakir Ansari 3401011WL125266 Sakir Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SAKIR ANSARI STATE BANK OF INDIA(508548)
131 MANDAR JH-01-011-016-003/86
(SARWA) 		3401011000NRG22Z310320221121232 28/04/2023 Sakir Ansari 3401011WL129183 Sakir Ansari 00415 SBIN0006304 162 162 Processed 14/05/2023 S18816280 MR SAKIR ANSARI STATE BANK OF INDIA(508548)
132 MANDAR JH-01-011-016-003/9
(SARWA) 		3401011000NRG22Z310320221121235 28/04/2023 Puniya Orain 3401011WL129183 Puniya Orain 00415 SBIN0006304 162 162 Processed 14/05/2023 S18816280 MRS PUNIYA PAHANIN STATE BANK OF INDIA(508548)
133 MANDAR JH-01-011-016-003/9
(SARWA) 		3401011000NRG22Z220320221049801 28/04/2023 Puniya Orain 3401011WL125200 Puniya Orain 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS PUNIYA PAHANIN STATE BANK OF INDIA(508548)
134 MANDAR JH-01-011-016-003/97
(SARWA) 		3401011000NRG22Z290320221095894 28/04/2023 Ajeej Ansari 3401011WL127835 Ajeej Ansari 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 AZIZ ANSARI STATE BANK OF INDIA(508548)
135 MANDAR JH-01-011-016-004/10
(SARWA) 		3401011000NRG22Z300320221113123 28/04/2023 Joni Oraon 3401011WL128729 Joni Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS JONNI URAIN STATE BANK OF INDIA(508548)
136 MANDAR JH-01-011-016-004/10
(SARWA) 		3401011000NRG22Z160320221021617 28/04/2023 Joni Oraon 3401011WL123535 Joni Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS JONNI URAIN STATE BANK OF INDIA(508548)
137 MANDAR JH-01-011-016-004/11
(SARWA) 		3401011000NRG22Z300320221113124 28/04/2023 Jatri Oraon 3401011WL128729 Jatri Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS JATRI URAIN STATE BANK OF INDIA(508548)
138 MANDAR JH-01-011-016-004/125
(SARWA) 		3401011000NRG22Z300320221113125 28/04/2023 Ranthu Oraon 3401011WL128729 Ranthu Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR RANTHA ORAON STATE BANK OF INDIA(508548)
139 MANDAR JH-01-011-016-004/134
(SARWA) 		3401011000NRG22Z290320221092907 28/04/2023 Jaso Devi 3401011WL127681 Jaso Devi 00415 SBIN0006304 270 270 Processed 14/05/2023 S18816280 MRS JASHA DEVI STATE BANK OF INDIA(508548)
140 MANDAR JH-01-011-016-004/151
(SARWA) 		3401011000NRG22Z300320221113086 28/04/2023 Dulari Devi 3401011WL128728 Dulari Devi 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 DULARI DEVI PUNJAB NATIONAL BANK(508568)
141 MANDAR JH-01-011-016-004/151
(SARWA) 		3401011000NRG22Z160320221026571 28/04/2023 Dulari Devi 3401011WL123816 Dulari Devi 00415 SBIN0006304 162 162 Processed 14/05/2023 S18816280 DULARI DEVI PUNJAB NATIONAL BANK(508568)
142 MANDAR JH-01-011-016-004/179
(SARWA) 		3401011000NRG22Z160320221026574 28/04/2023 Khuda Oraon 3401011WL123816 Khuda Oraon 00415 SBIN0006304 162 162 Processed 14/05/2023 S18816280 KHUDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
143 MANDAR JH-01-011-016-004/179
(SARWA) 		3401011000NRG22Z300320221113089 28/04/2023 Khuda Oraon 3401011WL128728 Khuda Oraon 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 KHUDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANDAR JH-01-011-016-004/210
(SARWA) 		3401011000NRG22Z300320221113129 28/04/2023 Mahindar Mahto 3401011WL128729 Mahindar Mahto 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR MAHENDRA MAHTO STATE BANK OF INDIA(508548)
145 MANDAR JH-01-011-016-004/257
(SARWA) 		3401011000NRG22Z300320221113130 28/04/2023 roshni orain 3401011WL128729 roshni orain 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MRS RUSANI ORAON STATE BANK OF INDIA(508548)
146 MANDAR JH-01-011-016-004/294
(SARWA) 		3401011000NRG22Z290320221092909 28/04/2023 Manoj Mahto 3401011WL127681 Manoj Mahto 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MANOJ MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
147 MANDAR JH-01-011-016-004/369
(SARWA) 		3401011000NRG22Z290320221095642 28/04/2023 Soma Oroan 3401011WL127827 Soma Oroan 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MR SOMA ORAON STATE BANK OF INDIA(508548)
148 MANDAR JH-01-011-016-004/458
(SARWA) 		3401011000NRG22Z300320221113097 28/04/2023 Birju Oroan 3401011WL128728 Birju Oroan 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 BIRJU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
149 MANDAR JH-01-011-016-004/458
(SARWA) 		3401011000NRG22Z160320221026584 28/04/2023 Birju Oroan 3401011WL123816 Birju Oroan 00415 SBIN0006304 162 162 Processed 14/05/2023 S18816280 BIRJU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
150 MANDAR JH-01-011-016-004/523
(SARWA) 		3401011000NRG22Z290320221095645 28/04/2023 ROJNI KHATOON 3401011WL127827 ROJNI KHATOON 00415 SBIN0006304 324 324 Processed 14/05/2023 S18816280 MS ROJAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 35235 35235
151 MANDAR JH-01-011-016-001/109
(SARWA) 		3401011000NRG22Z290320221092752 28/04/2023 Panchu Oraon 3401011WL127676 Panchu Oraon 00415 SBIN0014339 270 270 Processed 14/05/2023 S18816280 Panchu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
152 MANDAR JH-01-011-016-002/315
(SARWA) 		3401011000NRG22Z310320221123433 28/04/2023 Mustari kahaton 3401011WL129259 Mustari kahaton 00415 SBIN0014339 108 108 Processed 14/05/2023 S18816280 MRS MUSTRI KHATUN STATE BANK OF INDIA(508548)
SubTotal 378 378
153 MANDAR JH-01-011-016-002/25
(SARWA) 		3401011000NRG22Z310320221120974 28/04/2023 Majhar Imam 3401011WL129168 Majhar Imam 00415 SBIN0032679 324 324 Rejected 14/05/2023 S18816280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MANDAR JH-01-011-016-002/328
(SARWA) 		3401011000NRG22Z290320221092898 28/04/2023 Noashad ansari 3401011WL127681 Noashad ansari 00415 SBIN0032679 108 108 Processed 14/05/2023 S18816280 MR NOUSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 432 432
155 MANDAR JH-01-011-016-001/58
(SARWA) 		3401011000NRG22Z290320221092863 28/04/2023 Surju Oraon 3401011WL127680 Surju Oraon 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 SURJU ORAON S/O GUHA ORAON UNION BANK OF INDIA(508500)
156 MANDAR JH-01-011-016-002/110
(SARWA) 		3401011000NRG22Z290320221095624 28/04/2023 Bachi Bhagtain 3401011WL127827 Bachi Bhagtain 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 BACHCHHI BHAGTAIN W/O SUKHARAM BHAGAT UNION BANK OF INDIA(508500)
157 MANDAR JH-01-011-016-002/266
(SARWA) 		3401011000NRG22Z290320221092770 28/04/2023 ram darsan ojha 3401011WL127676 ram darsan ojha 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 RAM DARSHAN OJHA SO DEVDEEP OJHA UNION BANK OF INDIA(508500)
158 MANDAR JH-01-011-016-003/28
(SARWA) 		3401011000NRG22Z220320221051191 28/04/2023 Firoj Ansari 3401011WL125266 Firoj Ansari 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 FIROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
159 MANDAR JH-01-011-016-003/28
(SARWA) 		3401011000NRG22Z310320221121223 28/04/2023 Firoj Ansari 3401011WL129183 Firoj Ansari 00468 UBIN0563820 162 162 Processed 14/05/2023 S18816280 FIROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
160 MANDAR JH-01-011-016-003/42
(SARWA) 		3401011000NRG22Z290320221093301 28/04/2023 Nasibul Ansari 3401011WL127708 Nasibul Ansari 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 NASHIBUL ANSARI S/O NAJIR ANSARI UNION BANK OF INDIA(508500)
161 MANDAR JH-01-011-016-004/441
(SARWA) 		3401011000NRG22Z290320221100545 28/04/2023 Pushpa Minj 3401011WL128073 Pushpa Minj 00468 UBIN0563820 162 162 Processed 14/05/2023 S18816280 PUSHPA MINZ PUNJAB NATIONAL BANK(508568)
162 MANDAR JH-01-011-016-004/443
(SARWA) 		3401011000NRG22Z290320221100546 28/04/2023 Mular Devi 3401011WL128073 Mular Devi 00468 UBIN0563820 162 162 Processed 14/05/2023 S18816280 MULAR DEVI W/O DHURAN MAHTO UNION BANK OF INDIA(508500)
163 MANDAR JH-01-011-016-004/443
(SARWA) 		3401011000NRG22Z150320221016174 28/04/2023 Mular Devi 3401011WL123215 Mular Devi 00468 UBIN0563820 324 324 Processed 14/05/2023 S18816280 MULAR DEVI W/O DHURAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 2430 2430
164 MANDAR JH-01-011-016-003/112
(SARWA) 		3401011000NRG22Z290320221095887 28/04/2023 Alam Ansari 3401011WL127835 Alam Ansari 00659 BMBL0000079 162 162 Processed 14/05/2023 S18816280 MR ALAM ANSARI ANSARI STATE BANK OF INDIA(508548)
165 MANDAR JH-01-011-016-003/68
(SARWA) 		3401011000NRG22Z290320221093303 28/04/2023 Sadeek Ansari 3401011WL127708 Sadeek Ansari 00659 BMBL0000079 324 324 Processed 14/05/2023 S18816280 MR SADIK ANSARI ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
166 MANDAR JH-01-011-016-001/19
(SARWA) 		3401011000NRG22Z290320221092755 28/04/2023 Mahiruddin Ansari 3401011WL127676 Mahiruddin Ansari 00687 IBKL063JS71 324 324 Processed 14/05/2023 S18816280 Mahiruddin Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 46629 46629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_280423APB_FTO_68086 BANK OF INDIA BKID0004945 RATU 324
2 MANDAR JH3401011016_280423APB_FTO_68086 BANK OF INDIA BKID0005905 MANDER 1944
3 MANDAR JH3401011016_280423APB_FTO_68086 District Central Cooperative Bank IBKL0063RKC MANDAR 486
4 MANDAR JH3401011016_280423APB_FTO_68086 Indian Bank IDIB000B873 Brahmbe 972
5 MANDAR JH3401011016_280423APB_FTO_68086 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1728
6 MANDAR JH3401011016_280423APB_FTO_68086 Punjab National Bank PUNB0040720 Mandar 1890
7 MANDAR JH3401011016_280423APB_FTO_68086 State Bank of India SBIN0006304 TANGERBANSLI 35235
8 MANDAR JH3401011016_280423APB_FTO_68086 State Bank of India SBIN0014339 MANDER 378
9 MANDAR JH3401011016_280423APB_FTO_68086 State Bank of India SBIN0032679 Burha Khukhraranchi 432
10 MANDAR JH3401011016_280423APB_FTO_68086 Union Bank of India UBIN0563820 MANDAR 2430
11 MANDAR JH3401011016_280423APB_FTO_68086 Bharatiya Mahila Bank BMBL0000079 BURHA KHUKHRA 486
12 MANDAR JH3401011016_280423APB_FTO_68086 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 324

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