Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:11:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : MANDAR Panchayat : SARWA
Fto No. : JH3401011016_040923APB_FTO_511209
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-01-011-016-002/247
(SARWA) 		3401011000NRG24Z040920231002074 04/09/2023 nurjahan khatun 3401011WL057945 nurjahan khatun 00048 BKID0004959 162 162 Processed 05/09/2023 S21037389 Nurjaha Khatun FINO PAYMENTS BANK LTD(608001)
2 MANDAR JH-01-011-016-002/307
(SARWA) 		3401011000NRG24Z040920231002076 04/09/2023 Neha parween 3401011WL057945 Neha parween 00048 BKID0004959 162 162 Processed 05/09/2023 S21037389 Neha Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 MANDAR JH-01-011-016-002/397
(SARWA) 		3401011000NRG24Z040920231002293 04/09/2023 MOIN ANSARI 3401011WL057962 MOIN ANSARI 00048 BKID0005905 162 162 Processed 05/09/2023 S21037389 MOIN ANSARI UNION BANK OF INDIA(508500)
4 MANDAR JH-01-011-016-002/416
(SARWA) 		3401011000NRG24Z040920231002295 04/09/2023 ANVARUL HAK 3401011WL057962 ANVARUL HAK 00048 BKID0005905 162 162 Processed 05/09/2023 S21037389 ANWARUL HAQUE STATE BANK OF INDIA(508548)
5 MANDAR JH-01-011-016-002/459
(SARWA) 		3401011000NRG24Z040920231002301 04/09/2023 RUHI KHATOON 3401011WL057962 RUHI KHATOON 00048 BKID0005905 162 162 Processed 05/09/2023 S21037389 RUHI KHATOON BANK OF INDIA(508505)
6 MANDAR JH-01-011-016-002/483
(SARWA) 		3401011000NRG24Z010920230988965 04/09/2023 MAHRUDDIN ANSARI 3401011WL057049 MAHRUDDIN ANSARI 00048 BKID0005905 162 162 Processed 05/09/2023 S21037389 Mahruddin Ansari FINO PAYMENTS BANK LTD(608001)
7 MANDAR JH-01-011-016-003/19
(SARWA) 		3401011000NRG24Z010920230990997 04/09/2023 Tayab Ansari 3401011WL057184 Tayab Ansari 00048 BKID0005905 162 162 Processed 05/09/2023 S21037389 TAIYAB ANSARI BANK OF INDIA(508505)
8 MANDAR JH-01-011-016-003/272
(SARWA) 		3401011000NRG24Z010920230990998 04/09/2023 SAHINA KHATUN 3401011WL057184 SAHINA KHATUN 00048 BKID0005905 162 162 Processed 05/09/2023 S21037389 SAHINA KHATUN BANK OF INDIA(508505)
9 MANDAR JH-01-011-016-003/273
(SARWA) 		3401011000NRG24Z010920230990999 04/09/2023 Hatma khatun 3401011WL057184 Hatma khatun 00048 BKID0005905 162 162 Processed 05/09/2023 S21037389 FATMA KHATUN BANK OF INDIA(508505)
10 MANDAR JH-01-011-016-003/293
(SARWA) 		3401011000NRG24Z010920230991005 04/09/2023 MALIKA KHATOON 3401011WL057184 MALIKA KHATOON 00048 BKID0005905 162 162 Processed 05/09/2023 S21037389 MALIKA KHATUN . VANANCHAL GRAMIN BANK(607210)
11 MANDAR JH-01-011-016-003/312
(SARWA) 		3401011000NRG24Z010920230991245 04/09/2023 KRISHNA KACHHAP 3401011WL057195 KRISHNA KACHHAP 00048 BKID0005905 162 162 Processed 05/09/2023 S21037389 KRISHNA KACHHAP BANK OF BARODA(606985)
12 MANDAR JH-01-011-016-004/614
(SARWA) 		3401011000NRG24Z010920230989578 04/09/2023 AASMIN KHATOON 3401011WL057103 AASMIN KHATOON 00048 BKID0005905 189 189 Processed 05/09/2023 S21037389 ASMIN KHATUN BANK OF INDIA(508505)
13 MANDAR JH-01-011-016-004/614
(SARWA) 		3401011000NRG24Z010920230989577 04/09/2023 TARIF ANSARI 3401011WL057103 TARIF ANSARI 00048 BKID0005905 189 189 Processed 05/09/2023 S21037389 TARIF ANSARI BANK OF INDIA(508505)
14 MANDAR JH-01-011-016-004/879
(SARWA) 		3401011000NRG24Z040920231002084 04/09/2023 HADISA KHATOON 3401011WL057945 HADISA KHATOON 00048 BKID0005905 162 162 Processed 05/09/2023 S21037389 HADISA KHATOON BANK OF INDIA(508505)
SubTotal 1998 1998
15 MANDAR JH-01-011-016-003/293
(SARWA) 		3401011000NRG24Z010920230990601 04/09/2023 SULTAN ANSARI 3401011WL057168 SULTAN ANSARI 00078 CNRB0004904 162 162 Processed 05/09/2023 S21037389 SULTAN ANSARI CANARA BANK(508532)
SubTotal 162 162
16 MANDAR JH-01-011-016-001/278
(SARWA) 		3401011000NRG24Z010920230991226 04/09/2023 AJAM ANSARI 3401011WL057195 AJAM ANSARI 00176 IDIB000B873 162 162 Processed 05/09/2023 S21037389 AJAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDAR JH-01-011-016-004/340
(SARWA) 		3401011000NRG24Z010920230989573 04/09/2023 Parina Khatoon 3401011WL057103 Parina Khatoon 00176 IDIB000B873 189 189 Processed 05/09/2023 S21037389 PRARINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANDAR JH-01-011-016-004/725
(SARWA) 		3401011000NRG24Z010920230989579 04/09/2023 JASIMN KHATOON 3401011WL057103 JASIMN KHATOON 00176 IDIB000B873 189 189 Processed 05/09/2023 S21037389 JASIMAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
19 MANDAR JH-01-011-016-002/305
(SARWA) 		3401011000NRG24Z010920230991236 04/09/2023 golsan khaton 3401011WL057195 golsan khaton 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Gulshan Khatun FINO PAYMENTS BANK LTD(608001)
20 MANDAR JH-01-011-016-002/73
(SARWA) 		3401011000NRG24Z010920230991112 04/09/2023 Mokina Khatoon 3401011WL057189 Mokina Khatoon 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mrs. MAKINA KHATUN VANANCHAL GRAMIN BANK(607210)
21 MANDAR JH-01-011-016-002/73
(SARWA) 		3401011000NRG24Z010920230991111 04/09/2023 Salim Ansari 3401011WL057189 Salim Ansari 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
22 MANDAR JH-01-011-016-003/266
(SARWA) 		3401011000NRG24Z010920230991114 04/09/2023 salma khatun 3401011WL057189 salma khatun 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mrs. SALMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
23 MANDAR JH-01-011-016-002/303
(SARWA) 		3401011000NRG24Z040920231002286 04/09/2023 Afroj ansari 3401011WL057962 Afroj ansari 00354 PUNB0040720 162 162 Processed 05/09/2023 S21037389 AFROJ ANSARI PUNJAB NATIONAL BANK(508568)
24 MANDAR JH-01-011-016-002/41
(SARWA) 		3401011000NRG24Z010920230988960 04/09/2023 Ishrath Ansari 3401011WL057049 Ishrath Ansari 00354 PUNB0040720 162 162 Processed 05/09/2023 S21037389 ISRAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
25 MANDAR JH-01-011-016-002/435
(SARWA) 		3401011000NRG24Z010920230991240 04/09/2023 SAHJADA ANSARI 3401011WL057195 SAHJADA ANSARI 00354 PUNB0040720 162 162 Processed 05/09/2023 S21037389 SAHJADA ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
26 MANDAR JH-01-011-016-001/101
(SARWA) 		3401011000NRG24Z010920230991218 04/09/2023 ISHHAK ANSARI 3401011WL057195 ISHHAK ANSARI 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 Mr. ISHHAK ANSARI VANANCHAL GRAMIN BANK(607210)
27 MANDAR JH-01-011-016-001/135
(SARWA) 		3401011000NRG24Z010920230991220 04/09/2023 Ishrafil Ansari 3401011WL057195 Ishrafil Ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR ISRAFIL ANSARI STATE BANK OF INDIA(508548)
28 MANDAR JH-01-011-016-001/162
(SARWA) 		3401011000NRG24Z010920230991221 04/09/2023 Jamant Anasri 3401011WL057195 Jamant Anasri 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 JAMANAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDAR JH-01-011-016-001/162
(SARWA) 		3401011000NRG24Z010920230991222 04/09/2023 Khurshid Ansari 3401011WL057195 Khurshid Ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR KHURSHID ALI STATE BANK OF INDIA(508548)
30 MANDAR JH-01-011-016-001/178
(SARWA) 		3401011000NRG24Z010920230991223 04/09/2023 Samim Ansari 3401011WL057195 Samim Ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
31 MANDAR JH-01-011-016-001/23
(SARWA) 		3401011000NRG24Z010920230991225 04/09/2023 Astarun Khatoon 3401011WL057195 Astarun Khatoon 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MRS ASTARUN KHATOON STATE BANK OF INDIA(508548)
32 MANDAR JH-01-011-016-001/280
(SARWA) 		3401011000NRG24Z010920230991227 04/09/2023 Istiyak ansari 3401011WL057195 Istiyak ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR ISTIYAK ANSARI STATE BANK OF INDIA(508548)
33 MANDAR JH-01-011-016-002/1
(SARWA) 		3401011000NRG24Z010920230991234 04/09/2023 Chamni Khatoon 3401011WL057195 Chamni Khatoon 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MRS CHAMNI KHATUN STATE BANK OF INDIA(508548)
34 MANDAR JH-01-011-016-002/115
(SARWA) 		3401011000NRG24Z040920231002331 04/09/2023 Tajmun khatoon 3401011WL057965 Tajmun khatoon 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MRS TAJMUN KHATOON STATE BANK OF INDIA(508548)
35 MANDAR JH-01-011-016-002/117
(SARWA) 		3401011000NRG24Z010920230991235 04/09/2023 Samsad Ansari 3401011WL057195 Samsad Ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 SHAMASAD ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
36 MANDAR JH-01-011-016-002/129
(SARWA) 		3401011000NRG24Z040920231002332 04/09/2023 KURSID ANSARI 3401011WL057965 KURSID ANSARI 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR KURSID ANSARI STATE BANK OF INDIA(508548)
37 MANDAR JH-01-011-016-002/178
(SARWA) 		3401011000NRG24Z040920231002207 04/09/2023 Alamat Ansari 3401011WL057957 Alamat Ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 Alamat Ansari FINO PAYMENTS BANK LTD(608001)
38 MANDAR JH-01-011-016-002/186
(SARWA) 		3401011000NRG24Z010920230988957 04/09/2023 Roshan Ansari 3401011WL057049 Roshan Ansari 00415 SBIN0006304 143 143 Processed 05/09/2023 S21037389 MR ROSHAN ANSARI STATE BANK OF INDIA(508548)
39 MANDAR JH-01-011-016-002/217
(SARWA) 		3401011000NRG24Z040920231002283 04/09/2023 Mukta Devi 3401011WL057962 Mukta Devi 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MRS MUKTA DEVI STATE BANK OF INDIA(508548)
40 MANDAR JH-01-011-016-002/278
(SARWA) 		3401011000NRG24Z040920231002208 04/09/2023 Ajmeri khaton 3401011WL057957 Ajmeri khaton 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MS AJMERI KHATOON STATE BANK OF INDIA(508548)
41 MANDAR JH-01-011-016-002/286
(SARWA) 		3401011000NRG24Z040920231002334 04/09/2023 Nikhat paween 3401011WL057965 Nikhat paween 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MRS NIKHAT PARVEEN STATE BANK OF INDIA(508548)
42 MANDAR JH-01-011-016-002/287
(SARWA) 		3401011000NRG24Z040920231002285 04/09/2023 Tammna parween 3401011WL057962 Tammna parween 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MRS TAMANNA PARWEEN STATE BANK OF INDIA(508548)
43 MANDAR JH-01-011-016-002/296
(SARWA) 		3401011000NRG24Z040920231002075 04/09/2023 Samshad ansari 3401011WL057945 Samshad ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR SAMSAD ANSARI STATE BANK OF INDIA(508548)
44 MANDAR JH-01-011-016-002/309
(SARWA) 		3401011000NRG24Z010920230991237 04/09/2023 Kalimun nisha 3401011WL057195 Kalimun nisha 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR KALIMUN NISHA STATE BANK OF INDIA(508548)
45 MANDAR JH-01-011-016-002/314
(SARWA) 		3401011000NRG24Z010920230990597 04/09/2023 Mahatab ansari 3401011WL057168 Mahatab ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR MAHTAB ANSARI STATE BANK OF INDIA(508548)
46 MANDAR JH-01-011-016-002/314
(SARWA) 		3401011000NRG24Z010920230990598 04/09/2023 ROSHAN KHATUN 3401011WL057168 ROSHAN KHATUN 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 Mrs. ROSAN KHATUN VANANCHAL GRAMIN BANK(607210)
47 MANDAR JH-01-011-016-002/316
(SARWA) 		3401011000NRG24Z010920230991238 04/09/2023 Sabir ansari 3401011WL057195 Sabir ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 Sabir Ansari FINO PAYMENTS BANK LTD(608001)
48 MANDAR JH-01-011-016-002/320
(SARWA) 		3401011000NRG24Z040920231002287 04/09/2023 Jayanat ansari 3401011WL057962 Jayanat ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR JYANAT ANSARI STATE BANK OF INDIA(508548)
49 MANDAR JH-01-011-016-002/333
(SARWA) 		3401011000NRG24Z040920231002335 04/09/2023 Maksud ansari 3401011WL057965 Maksud ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
50 MANDAR JH-01-011-016-002/351
(SARWA) 		3401011000NRG24Z010920230988958 04/09/2023 hakim ansari 3401011WL057049 hakim ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
51 MANDAR JH-01-011-016-002/356
(SARWA) 		3401011000NRG24Z040920231002290 04/09/2023 IRSHAD ANSARI 3401011WL057962 IRSHAD ANSARI 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR IRSAD ANSARI STATE BANK OF INDIA(508548)
52 MANDAR JH-01-011-016-002/358
(SARWA) 		3401011000NRG24Z040920231002291 04/09/2023 REYAZ ANSARI 3401011WL057962 REYAZ ANSARI 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 Reyaj Ansari FINO PAYMENTS BANK LTD(608001)
53 MANDAR JH-01-011-016-002/361
(SARWA) 		3401011000NRG24Z040920231002213 04/09/2023 gulbasha khatoon 3401011WL057957 gulbasha khatoon 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 GULABASA KHATUN . VANANCHAL GRAMIN BANK(607210)
54 MANDAR JH-01-011-016-002/362
(SARWA) 		3401011000NRG24Z040920231002292 04/09/2023 ainul ansari 3401011WL057962 ainul ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 Ainul Ansari FINO PAYMENTS BANK LTD(608001)
55 MANDAR JH-01-011-016-002/363
(SARWA) 		3401011000NRG24Z010920230991239 04/09/2023 RAKIBUL ANSARI 3401011WL057195 RAKIBUL ANSARI 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 Rakibul Ansari FINO PAYMENTS BANK LTD(608001)
56 MANDAR JH-01-011-016-002/426
(SARWA) 		3401011000NRG24Z040920231002297 04/09/2023 JAHIDA KHATUN 3401011WL057962 JAHIDA KHATUN 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 Jahida Khatun FINO PAYMENTS BANK LTD(608001)
57 MANDAR JH-01-011-016-002/43
(SARWA) 		3401011000NRG24Z040920231002215 04/09/2023 Jumni Khatoon 3401011WL057957 Jumni Khatoon 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MRS JUMANI KHATOON STATE BANK OF INDIA(508548)
58 MANDAR JH-01-011-016-002/439
(SARWA) 		3401011000NRG24Z040920231002299 04/09/2023 heena parween 3401011WL057962 heena parween 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MISS HENA PRAWEEN STATE BANK OF INDIA(508548)
59 MANDAR JH-01-011-016-002/451
(SARWA) 		3401011000NRG24Z010920230988962 04/09/2023 Maniruddin Ansari 3401011WL057049 Maniruddin Ansari 00415 SBIN0006304 143 143 Processed 05/09/2023 S21037389 MR MANIRUDDIN ANSARI STATE BANK OF INDIA(508548)
60 MANDAR JH-01-011-016-002/475
(SARWA) 		3401011000NRG24Z040920231002218 04/09/2023 SAIRUN KHATUN 3401011WL057957 SAIRUN KHATUN 00415 SBIN0006304 108 108 Processed 05/09/2023 S21037389 MRS SAIRUN KHATUN STATE BANK OF INDIA(508548)
61 MANDAR JH-01-011-016-002/482
(SARWA) 		3401011000NRG24Z010920230988964 04/09/2023 MD MURTAJA ANSARI 3401011WL057049 MD MURTAJA ANSARI 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR MD MURTAJA ANSARI STATE BANK OF INDIA(508548)
62 MANDAR JH-01-011-016-002/494
(SARWA) 		3401011000NRG24Z040920231002304 04/09/2023 ZEYAUL HAQUE 3401011WL057962 ZEYAUL HAQUE 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR ZEYAUL HAQUE STATE BANK OF INDIA(508548)
63 MANDAR JH-01-011-016-002/495
(SARWA) 		3401011000NRG24Z040920231002305 04/09/2023 INJEMAMUL HAQUE 3401011WL057962 INJEMAMUL HAQUE 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 INJEMAMUL HAQUE AXIS BANK(607153)
64 MANDAR JH-01-011-016-002/72
(SARWA) 		3401011000NRG24Z010920230991242 04/09/2023 Moin Ansari 3401011WL057195 Moin Ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 Moin Ansari FINO PAYMENTS BANK LTD(608001)
65 MANDAR JH-01-011-016-002/720
(SARWA) 		3401011000NRG24Z010920230991243 04/09/2023 SITARA KHATUN 3401011WL057195 SITARA KHATUN 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MS SITARA KHATUN STATE BANK OF INDIA(508548)
66 MANDAR JH-01-011-016-002/724
(SARWA) 		3401011000NRG24Z010920230991110 04/09/2023 RADHA DEVI 3401011WL057189 RADHA DEVI 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MS RADHA DEVI STATE BANK OF INDIA(508548)
67 MANDAR JH-01-011-016-002/81
(SARWA) 		3401011000NRG24Z040920231002308 04/09/2023 Raisa Khatoon 3401011WL057962 Raisa Khatoon 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MS RAISA KHATOON STATE BANK OF INDIA(508548)
68 MANDAR JH-01-011-016-002/93
(SARWA) 		3401011000NRG24Z040920231002338 04/09/2023 Anwari Khatoon 3401011WL057965 Anwari Khatoon 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MRS ANAVARI KHATUN STATE BANK OF INDIA(508548)
69 MANDAR JH-01-011-016-003/1
(SARWA) 		3401011000NRG24Z010920230988967 04/09/2023 Damu Oraon 3401011WL057049 Damu Oraon 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR DAMU ORAON STATE BANK OF INDIA(508548)
70 MANDAR JH-01-011-016-003/128
(SARWA) 		3401011000NRG24Z010920230990996 04/09/2023 Mangi Orain 3401011WL057184 Mangi Orain 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR MANGI ORAIN STATE BANK OF INDIA(508548)
71 MANDAR JH-01-011-016-003/171
(SARWA) 		3401011000NRG24Z010920230988968 04/09/2023 MAHMUD ANSARI 3401011WL057049 MAHMUD ANSARI 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR MAHMUD ANSARI STATE BANK OF INDIA(508548)
72 MANDAR JH-01-011-016-003/260
(SARWA) 		3401011000NRG24Z040920231002081 04/09/2023 saida khaton 3401011WL057945 saida khaton 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 SAIDA KHATUN HDFC BANK LTD(607152)
73 MANDAR JH-01-011-016-003/270
(SARWA) 		3401011000NRG24Z040920231002082 04/09/2023 MUSLIM ANSARI 3401011WL057945 MUSLIM ANSARI 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MUSLIM ANSARI BANK OF INDIA(508505)
74 MANDAR JH-01-011-016-003/290
(SARWA) 		3401011000NRG24Z010920230991003 04/09/2023 NESAR ANSARI 3401011WL057184 NESAR ANSARI 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 NESAR ANSARI SO JAFAR ANSARI PUNJAB NATIONAL BANK(508568)
75 MANDAR JH-01-011-016-003/296
(SARWA) 		3401011000NRG24Z010920230991006 04/09/2023 JAYNATH PAHAN 3401011WL057184 JAYNATH PAHAN 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR JAYNATH PAHAN STATE BANK OF INDIA(508548)
76 MANDAR JH-01-011-016-003/311
(SARWA) 		3401011000NRG24Z010920230988970 04/09/2023 YASMIN KHATOON 3401011WL057049 YASMIN KHATOON 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 YASMIN KHATOON W/O SHAKIR ANSARI BANK OF INDIA(508505)
77 MANDAR JH-01-011-016-003/327
(SARWA) 		3401011000NRG24Z040920231002220 04/09/2023 Sakim Ansari 3401011WL057957 Sakim Ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 SAKIM ANSARI UNION BANK OF INDIA(508500)
78 MANDAR JH-01-011-016-003/37
(SARWA) 		3401011000NRG24Z010920230991007 04/09/2023 Hasibul Ansari 3401011WL057184 Hasibul Ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 HASIBUL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
79 MANDAR JH-01-011-016-003/44
(SARWA) 		3401011000NRG24Z010920230991246 04/09/2023 Irfan Ansari 3401011WL057195 Irfan Ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
80 MANDAR JH-01-011-016-003/72
(SARWA) 		3401011000NRG24Z010920230991010 04/09/2023 Rajab Ansari 3401011WL057184 Rajab Ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR RAJAV ALI STATE BANK OF INDIA(508548)
81 MANDAR JH-01-011-016-003/89
(SARWA) 		3401011000NRG24Z010920230988971 04/09/2023 Ibral Ansari 3401011WL057049 Ibral Ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR IBARALANSARI NGOOF TARANNUMPARWEEN STATE BANK OF INDIA(508548)
82 MANDAR JH-01-011-016-003/9
(SARWA) 		3401011000NRG24Z010920230991012 04/09/2023 Puniya Orain 3401011WL057184 Puniya Orain 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MRS PUNIYA PAHANIN STATE BANK OF INDIA(508548)
83 MANDAR JH-01-011-016-004/179
(SARWA) 		3401011000NRG24Z010920230989572 04/09/2023 Khuda Oraon 3401011WL057103 Khuda Oraon 00415 SBIN0006304 189 189 Processed 05/09/2023 S21037389 KHUDA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANDAR JH-01-011-016-004/429
(SARWA) 		3401011000NRG24Z010920230989574 04/09/2023 SUGEE ORAON 3401011WL057103 SUGEE ORAON 00415 SBIN0006304 189 189 Processed 05/09/2023 S21037389 SUGGI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANDAR JH-01-011-016-004/548
(SARWA) 		3401011000NRG24Z040920231002095 04/09/2023 JAMILA KHATOON 3401011WL057947 JAMILA KHATOON 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 JAMILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANDAR JH-01-011-016-004/589
(SARWA) 		3401011000NRG24Z040920231002310 04/09/2023 Jamhir Ansari 3401011WL057962 Jamhir Ansari 00415 SBIN0006304 108 108 Processed 05/09/2023 S21037389 MR JAMHIR ANSARI STATE BANK OF INDIA(508548)
87 MANDAR JH-01-011-016-004/603
(SARWA) 		3401011000NRG24Z040920231002096 04/09/2023 Alam Ansari 3401011WL057947 Alam Ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MR ALAM ANSARI STATE BANK OF INDIA(508548)
88 MANDAR JH-01-011-016-004/610
(SARWA) 		3401011000NRG24Z010920230989576 04/09/2023 MUMTAJIR ANSARI 3401011WL057103 MUMTAJIR ANSARI 00415 SBIN0006304 189 189 Processed 05/09/2023 S21037389 MR MUMTAJIR ANSARI STATE BANK OF INDIA(508548)
89 MANDAR JH-01-011-016-004/610
(SARWA) 		3401011000NRG24Z010920230989575 04/09/2023 RAKIBA KHATOON 3401011WL057103 RAKIBA KHATOON 00415 SBIN0006304 189 189 Processed 05/09/2023 S21037389 MISS RAKIBA KHATUN STATE BANK OF INDIA(508548)
90 MANDAR JH-01-011-016-004/758
(SARWA) 		3401011000NRG24Z010920230988972 04/09/2023 ABBUTALIB ANSARI 3401011WL057049 ABBUTALIB ANSARI 00415 SBIN0006304 27 27 Processed 05/09/2023 S21037389 MR ABUTALIB ANSARI STATE BANK OF INDIA(508548)
91 MANDAR JH-01-011-016-004/759
(SARWA) 		3401011000NRG24Z010920230988973 04/09/2023 MUNTAJ ANSARI 3401011WL057049 MUNTAJ ANSARI 00415 SBIN0006304 27 27 Processed 05/09/2023 S21037389 MASTER MUNTAJ ANSARI STATE BANK OF INDIA(508548)
92 MANDAR JH-01-011-016-004/79
(SARWA) 		3401011000NRG24Z040920231002083 04/09/2023 Majbul Ansari 3401011WL057945 Majbul Ansari 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 Mr. ASURA KHATOON VANANCHAL GRAMIN BANK(607210)
93 MANDAR JH-01-011-016-004/882
(SARWA) 		3401011000NRG24Z040920231002085 04/09/2023 SAJRON KHATUN 3401011WL057945 SAJRON KHATUN 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MRS SAJRON KHATUN STATE BANK OF INDIA(508548)
94 MANDAR JH-01-011-016-004/885
(SARWA) 		3401011000NRG24Z040920231002086 04/09/2023 SUREFA KHATUN 3401011WL057945 SUREFA KHATUN 00415 SBIN0006304 162 162 Processed 05/09/2023 S21037389 MRS SUREFA KHATUN STATE BANK OF INDIA(508548)
SubTotal 10870 10870
95 MANDAR JH-01-011-016-001/310
(SARWA) 		3401011000NRG24Z010920230991230 04/09/2023 ABID ANSARI 3401011WL057195 ABID ANSARI 00415 SBIN0014339 162 162 Processed 05/09/2023 S21037389 MR ABID ANSARI FG ROJAMAT ANSARI STATE BANK OF INDIA(508548)
96 MANDAR JH-01-011-016-002/257
(SARWA) 		3401011000NRG24Z040920231002284 04/09/2023 raquibul ansari 3401011WL057962 raquibul ansari 00415 SBIN0014339 162 162 Processed 05/09/2023 S21037389 MR RAKIBUL ANSARI STATE BANK OF INDIA(508548)
97 MANDAR JH-01-011-016-003/46
(SARWA) 		3401011000NRG24Z010920230991247 04/09/2023 Majibul Ansari 3401011WL057195 Majibul Ansari 00415 SBIN0014339 162 162 Processed 05/09/2023 S21037389 MR MDBAYASANSARI NGOOF MAJIBULANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
98 MANDAR JH-01-011-016-002/389
(SARWA) 		3401011000NRG24Z010920230991108 04/09/2023 Azaz Ansari 3401011WL057189 Azaz Ansari 00415 SBIN0031809 162 162 Processed 05/09/2023 S21037389 EJAZ ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
99 MANDAR JH-01-011-016-003/102
(SARWA) 		3401011000NRG24Z010920230990995 04/09/2023 Raisa Khatoon 3401011WL057184 Raisa Khatoon 00415 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. RAISA KHATUN VANANCHAL GRAMIN BANK(607210)
100 MANDAR JH-01-011-016-003/289
(SARWA) 		3401011000NRG24Z010920230991002 04/09/2023 JAIUL ANSARI 3401011WL057184 JAIUL ANSARI 00415 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. JAIUL ANSARI VANANCHAL GRAMIN BANK(607210)
101 MANDAR JH-01-011-016-003/40
(SARWA) 		3401011000NRG24Z010920230991008 04/09/2023 Najmun Khatoon 3401011WL057184 Najmun Khatoon 00415 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
102 MANDAR JH-01-011-016-003/66
(SARWA) 		3401011000NRG24Z040920231002221 04/09/2023 Hajrath Ansari 3401011WL057957 Hajrath Ansari 00415 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. HAJRAT ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
103 MANDAR JH-01-011-016-002/495
(SARWA) 		3401011000NRG24Z040920231002306 04/09/2023 SHAMSUL HAQUE 3401011WL057962 SHAMSUL HAQUE 00468 UBIN0535877 162 162 Processed 05/09/2023 S21037389 SAMSHUL HAK S/O MANVARUL HAK UNION BANK OF INDIA(508500)
SubTotal 162 162
104 MANDAR JH-01-011-016-001/313
(SARWA) 		3401011000NRG24Z010920230991232 04/09/2023 Salid Ansari 3401011WL057195 Salid Ansari 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 SALID ANSARI PUNJAB NATIONAL BANK(508568)
105 MANDAR JH-01-011-016-002/247
(SARWA) 		3401011000NRG24Z040920231002073 04/09/2023 moij ansari 3401011WL057945 moij ansari 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 Moij Ansari FINO PAYMENTS BANK LTD(608001)
106 MANDAR JH-01-011-016-002/248
(SARWA) 		3401011000NRG24Z040920231002333 04/09/2023 nasim ansari 3401011WL057965 nasim ansari 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 NASIM ANSARI SO ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
107 MANDAR JH-01-011-016-002/312
(SARWA) 		3401011000NRG24Z010920230990994 04/09/2023 rijwaan ansari 3401011WL057184 rijwaan ansari 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 RIZWAN ANSARI S O SAJAD ANSARI UNION BANK OF INDIA(508500)
108 MANDAR JH-01-011-016-002/422
(SARWA) 		3401011000NRG24Z010920230988961 04/09/2023 MAHTAB ANSARI 3401011WL057049 MAHTAB ANSARI 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 MAHTAB ANSARI UNION BANK OF INDIA(508500)
109 MANDAR JH-01-011-016-002/423
(SARWA) 		3401011000NRG24Z040920231002296 04/09/2023 SHABNAM PERWEEN 3401011WL057962 SHABNAM PERWEEN 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 Shabnam Perween FINO PAYMENTS BANK LTD(608001)
110 MANDAR JH-01-011-016-002/531
(SARWA) 		3401011000NRG24Z040920231002080 04/09/2023 Taufik Ansari 3401011WL057945 Taufik Ansari 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 Taufik Ansari FINO PAYMENTS BANK LTD(608001)
111 MANDAR JH-01-011-016-002/93
(SARWA) 		3401011000NRG24Z040920231002309 04/09/2023 Firoj Husain 3401011WL057962 Firoj Husain 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 FIROJ HUSSAIN SO REYASSAT HUSSAIN UNION BANK OF INDIA(508500)
112 MANDAR JH-01-011-016-003/173
(SARWA) 		3401011000NRG24Z010920230988969 04/09/2023 KHADIJA KHATOON 3401011WL057049 KHADIJA KHATOON 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 KHADIJA KHATUN W/O SHEKH YAKUB UNION BANK OF INDIA(508500)
113 MANDAR JH-01-011-016-003/28
(SARWA) 		3401011000NRG24Z010920230991000 04/09/2023 Firoj Ansari 3401011WL057184 Firoj Ansari 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 FIROJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
114 MANDAR JH-01-011-016-003/291
(SARWA) 		3401011000NRG24Z010920230990600 04/09/2023 MANAN ANSARI 3401011WL057168 MANAN ANSARI 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 Mr. MANAN ANSARI VANANCHAL GRAMIN BANK(607210)
115 MANDAR JH-01-011-016-003/327
(SARWA) 		3401011000NRG24Z010920230990602 04/09/2023 Nurmohammd Ansari 3401011WL057168 Nurmohammd Ansari 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 NURMOHAMAD ANSARI PUNJAB NATIONAL BANK(508568)
116 MANDAR JH-01-011-016-003/85
(SARWA) 		3401011000NRG24Z010920230991011 04/09/2023 Jahangir Ansari 3401011WL057184 Jahangir Ansari 00468 UBIN0563820 162 162 Processed 05/09/2023 S21037389 MD JHANGIR ANSARI S O ALAUDDIN UNION BANK OF INDIA(508500)
SubTotal 2106 2106
117 MANDAR JH-01-011-016-001/121
(SARWA) 		3401011000NRG24Z010920230991219 04/09/2023 Sakhwat Ansari 3401011WL057195 Sakhwat Ansari 00687 IBKL063JS71 162 162 Processed 05/09/2023 S21037389 SAUKAT ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
118 MANDAR JH-01-011-016-001/207
(SARWA) 		3401011000NRG24Z010920230991224 04/09/2023 Sakhawat Ansari 3401011WL057195 Sakhawat Ansari 00687 IBKL063JS71 162 162 Processed 05/09/2023 S21037389 Sakhawat Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
119 MANDAR JH-01-011-016-004/909
(SARWA) 		3401011000NRG24Z040920231002097 04/09/2023 SAFINA KHATUN 3401011WL057947 SAFINA KHATUN 00687 IBKL063JS71 162 162 Processed 05/09/2023 S21037389 SAFINA KHATOON BANK OF INDIA(508505)
SubTotal 486 486
120 MANDAR JH-01-011-016-002/402
(SARWA) 		3401011000NRG24Z040920231002078 04/09/2023 MOSIM ANSARI 3401011WL057945 MOSIM ANSARI 00688 FINO0009002 162 162 Processed 05/09/2023 S21037389 Mosim Ansari FINO PAYMENTS BANK LTD(608001)
121 MANDAR JH-01-011-016-002/504
(SARWA) 		3401011000NRG24Z040920231002219 04/09/2023 SANAVAR ANSARI 3401011WL057957 SANAVAR ANSARI 00688 FINO0009002 162 162 Processed 05/09/2023 S21037389 Sanavar Ansari FINO PAYMENTS BANK LTD(608001)
122 MANDAR JH-01-011-016-002/524
(SARWA) 		3401011000NRG24Z040920231002079 04/09/2023 FIROJ ANSARI 3401011WL057945 FIROJ ANSARI 00688 FINO0009002 162 162 Processed 05/09/2023 S21037389 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
123 MANDAR JH-01-011-016-004/911
(SARWA) 		3401011000NRG24Z040920231002098 04/09/2023 SAFINA KHATUN 3401011WL057947 SAFINA KHATUN 00688 FINO0009002 162 162 Processed 05/09/2023 S21037389 Safina Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
124 MANDAR JH-01-011-016-001/308
(SARWA) 		3401011000NRG24Z010920230991229 04/09/2023 SABIHA KHATUN 3401011WL057195 SABIHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Miss. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
125 MANDAR JH-01-011-016-002/365
(SARWA) 		3401011000NRG24Z040920231002077 04/09/2023 NAZIYA KHATOON 3401011WL057945 NAZIYA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 NAZIYA KHATOON VANANCHAL GRAMIN BANK(607210)
126 MANDAR JH-01-011-016-002/738
(SARWA) 		3401011000NRG24Z010920230991244 04/09/2023 SABID ANSARI 3401011WL057195 SABID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. SABID ANSARI VANANCHAL GRAMIN BANK(607210)
127 MANDAR JH-01-011-016-003/290
(SARWA) 		3401011000NRG24Z010920230991004 04/09/2023 SITARA JAHAN 3401011WL057184 SITARA JAHAN 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. SITARA JAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 20374 20374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDAR JH3401011016_040923APB_FTO_511209 BANK OF INDIA BKID0004959 BERO 324
2 MANDAR JH3401011016_040923APB_FTO_511209 BANK OF INDIA BKID0005905 MANDER 1998
3 MANDAR JH3401011016_040923APB_FTO_511209 Canara Bank CNRB0004904 BARAMBE 162
4 MANDAR JH3401011016_040923APB_FTO_511209 Indian Bank IDIB000B873 Brahmbe 540
5 MANDAR JH3401011016_040923APB_FTO_511209 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
6 MANDAR JH3401011016_040923APB_FTO_511209 Punjab National Bank PUNB0040720 Mandar 486
7 MANDAR JH3401011016_040923APB_FTO_511209 State Bank of India SBIN0006304 TANGERBANSLI 10870
8 MANDAR JH3401011016_040923APB_FTO_511209 State Bank of India SBIN0014339 MANDER 486
9 MANDAR JH3401011016_040923APB_FTO_511209 State Bank of India SBIN0031809 MANDAR 162
10 MANDAR JH3401011016_040923APB_FTO_511209 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 648
11 MANDAR JH3401011016_040923APB_FTO_511209 Union Bank of India UBIN0535877 ITKI 162
12 MANDAR JH3401011016_040923APB_FTO_511209 Union Bank of India UBIN0563820 MANDAR 2106
13 MANDAR JH3401011016_040923APB_FTO_511209 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 486
14 MANDAR JH3401011016_040923APB_FTO_511209 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
15 MANDAR JH3401011016_040923APB_FTO_511209 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486
16 MANDAR JH3401011016_040923APB_FTO_511209 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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