Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:50:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RAMGARH Block : MANDU
Fto No. : JH3416009040_250424APB_FTO_27084
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 MANDU JH-16-009-040-001/2797
() 		3416009040NRG25Z250420240148600 25/04/2024 Suresh Kumar Akela 3416009040WL004044 Suresh Kumar Akela 00045 BARB0RAMGAR 162 162 Processed 27/04/2024 S18441494 SURESH K AKELA INDIAN OVERSEAS BANK(508541)
2 MANDU JH-16-009-040-001/4333
() 		3416009040NRG25Z250420240148971 25/04/2024 Gaytri Kumari 3416009040WL004050 Gaytri Kumari 00045 BARB0RAMGAR 162 162 Processed 27/04/2024 S18441494 GAYTRI KUMARI BANK OF BARODA(606985)
3 MANDU JH-16-009-040-001/4453
() 		3416009000NRG25Z250420240149885 25/04/2024 Rahul Kumar Mahto 3416009WL004085 Rahul Kumar Mahto 00045 BARB0RAMGAR 162 162 Processed 27/04/2024 S18441494 RAHUL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 486 486
4 MANDU JH-16-009-040-001/4961
() 		3416009040NRG25Z250420240148977 25/04/2024 Patel Mahto 3416009040WL004050 Patel Mahto 00045 BARB0VJRAMG 162 162 Processed 27/04/2024 S18441494 Patel Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
5 MANDU JH-16-009-040-001/2237
() 		3416009000NRG25Z250420240150031 25/04/2024 Md.Ijhar 3416009WL004088 Md.Ijhar 00048 BKID0004819 162 162 Processed 27/04/2024 S18441494 MR MD IJHAR STATE BANK OF INDIA(508548)
6 MANDU JH-16-009-040-001/3219
() 		3416009040NRG25Z250420240148022 25/04/2024 Sangita Kumari 3416009040WL004035 Sangita Kumari 00048 BKID0004819 162 162 Processed 27/04/2024 S18441494 SANGITA KUMARI CANARA BANK(508532)
SubTotal 324 324
7 MANDU JH-16-009-040-001/3421
() 		3416009000NRG25Z250420240149873 25/04/2024 Manisha Kumari 3416009WL004085 Manisha Kumari 00048 BKID0004823 162 162 Processed 27/04/2024 S18441494 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
8 MANDU JH-16-009-040-001/3798
() 		3416009040NRG25Z250420240148028 25/04/2024 Santoshi Kumari 3416009040WL004035 Santoshi Kumari 00048 BKID0004829 162 162 Processed 27/04/2024 S18441494 SANTOSHI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
9 MANDU JH-16-009-040-001/1572
() 		3416009040NRG25Z250420240147996 25/04/2024 BABITA KUMARI 3416009040WL004035 BABITA KUMARI 00048 BKID0004868 162 162 Processed 27/04/2024 S18441494 BABITA KUMARI D/O REWALAL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
10 MANDU JH-16-009-040-001/3322
() 		3416009000NRG25Z250420240150132 25/04/2024 Nirasho Devi 3416009WL004089 Nirasho Devi 00048 BKID0004897 162 162 Processed 27/04/2024 S18441494 NIRASO DEVI W/O NARESH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
11 MANDU JH-16-009-040-001/1058
() 		3416009040NRG25Z250420240147889 25/04/2024 GITA DEVI 3416009040WL004034 GITA DEVI 00048 BKID0004978 162 162 Processed 27/04/2024 S18441494 GEETA DEVI BANK OF INDIA(508505)
12 MANDU JH-16-009-040-001/2243
() 		3416009040NRG25Z250420240148008 25/04/2024 Kiran Devi 3416009040WL004035 Kiran Devi 00048 BKID0004978 162 162 Processed 27/04/2024 S18441494 KIRAN DEVI BANK OF INDIA(508505)
13 MANDU JH-16-009-040-001/4470
() 		3416009000NRG25Z250420240150142 25/04/2024 Md.Sajrul Ansari 3416009WL004089 Md.Sajrul Ansari 00048 BKID0004978 162 162 Processed 27/04/2024 S18441494 MD.SAJRUL ANSARI BANK OF INDIA(508505)
14 MANDU JH-16-009-040-001/4494
() 		3416009000NRG25Z250420240149886 25/04/2024 Sumitra Devi 3416009WL004085 Sumitra Devi 00048 BKID0004978 162 162 Processed 27/04/2024 S18441494 SUMITRA BANK OF INDIA(508505)
15 MANDU JH-23-009-040-001/3692
() 		3416009000NRG25Z250420240150347 25/04/2024 Salkho Devi 3416009WL004091 Salkho Devi 00048 BKID0004978 162 162 Processed 27/04/2024 S18441494 SALKHO DEVI BANK OF INDIA(508505)
SubTotal 810 810
16 MANDU JH-16-009-040-001/3275
() 		3416009000NRG25Z250420240150327 25/04/2024 Gayatri Kumari 3416009WL004091 Gayatri Kumari 00048 BKID0005868 162 162 Processed 27/04/2024 S18441494 MRS GAYATRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 MANDU JH-16-009-040-001/2745
() 		3416009040NRG25Z250420240147919 25/04/2024 NIKHAT PARVEEN 3416009040WL004034 NIKHAT PARVEEN 00048 BKID0005879 162 162 Processed 27/04/2024 S18441494 NIKHAT PARWEEN BANK OF INDIA(508505)
18 MANDU JH-16-009-040-001/4300
() 		3416009040NRG25Z250420240148970 25/04/2024 Dimpal Kumari 3416009040WL004050 Dimpal Kumari 00048 BKID0005879 162 162 Processed 27/04/2024 S18441494 DIMPAL KUMARI BANK OF INDIA(508505)
SubTotal 324 324
19 MANDU JH-16-009-040-001/10
() 		3416009040NRG25Z250420240148579 25/04/2024 MANOHAR MAHTO 3416009040WL004044 MANOHAR MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MANOHAR KUMAR MAHTO BANK OF INDIA(508505)
20 MANDU JH-16-009-040-001/1027
() 		3416009040NRG25Z250420240147988 25/04/2024 SANTI DEVI 3416009040WL004035 SANTI DEVI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SHANTI DEVI BANK OF INDIA(508505)
21 MANDU JH-16-009-040-001/1031
() 		3416009040NRG25Z250420240148941 25/04/2024 SAHDEW MAHTO 3416009040WL004050 SAHDEW MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SAHDEO MAHTO BANK OF INDIA(508505)
22 MANDU JH-16-009-040-001/1032
() 		3416009040NRG25Z250420240147887 25/04/2024 DHANNU MAHTO 3416009040WL004034 DHANNU MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 Ghanu Mahto FINO PAYMENTS BANK LTD(608001)
23 MANDU JH-16-009-040-001/1034
() 		3416009040NRG25Z250420240147888 25/04/2024 GANESH MAHTO 3416009040WL004034 GANESH MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 GANESH MAHTO BANK OF INDIA(508505)
24 MANDU JH-16-009-040-001/1039
() 		3416009040NRG25Z250420240148942 25/04/2024 NAIMUDDIN ANSHARI 3416009040WL004050 NAIMUDDIN ANSHARI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 NAIMUDDIN ANSARI BANK OF INDIA(508505)
25 MANDU JH-16-009-040-001/1049
() 		3416009040NRG25Z250420240147989 25/04/2024 GHANNU MAHTO 3416009040WL004035 GHANNU MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 DHANU MAHTO BANK OF INDIA(508505)
26 MANDU JH-16-009-040-001/1069
() 		3416009000NRG25Z250420240149844 25/04/2024 BALDEW PRAJAPATI 3416009WL004085 BALDEW PRAJAPATI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 BALDEV PRAJAPATI BANK OF INDIA(508505)
27 MANDU JH-16-009-040-001/1079
() 		3416009040NRG25Z250420240147890 25/04/2024 FOGNI DEVI 3416009040WL004034 FOGNI DEVI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 Fogani Devi FINO PAYMENTS BANK LTD(608001)
28 MANDU JH-16-009-040-001/1079
() 		3416009040NRG25Z250420240147891 25/04/2024 GUDDU PRAJAPATI 3416009040WL004034 GUDDU PRAJAPATI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 Gudu Prajapti FINO PAYMENTS BANK LTD(608001)
29 MANDU JH-16-009-040-001/1082
() 		3416009000NRG25Z250420240149845 25/04/2024 NITISH KR MAHTO 3416009WL004085 NITISH KR MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 NITISH KUMAR MAHTO BANK OF INDIA(508505)
30 MANDU JH-16-009-040-001/1088
() 		3416009000NRG25Z250420240150100 25/04/2024 BARAKAT HUSAIN 3416009WL004089 BARAKAT HUSAIN 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 BARKAT HUSSAIN BANK OF INDIA(508505)
31 MANDU JH-16-009-040-001/1105
() 		3416009040NRG25Z250420240147892 25/04/2024 CHAMTU PRAJAPATI 3416009040WL004034 CHAMTU PRAJAPATI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 CHAMTU PRAJAPATI BANK OF INDIA(508505)
32 MANDU JH-16-009-040-001/1106
() 		3416009040NRG25Z250420240148580 25/04/2024 DILIP PRAJAPATI 3416009040WL004044 DILIP PRAJAPATI 00048 BKID0005886 27 27 Processed 27/04/2024 S18441494 DILIP PRAJAPATI BANK OF INDIA(508505)
33 MANDU JH-16-009-040-001/1108
() 		3416009000NRG25Z250420240149953 25/04/2024 DWAIRIKA MAHTO 3416009WL004087 DWAIRIKA MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 DWARIKA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDU JH-16-009-040-001/1108
() 		3416009000NRG25Z250420240149954 25/04/2024 SANJAY KUMAR 3416009WL004087 SANJAY KUMAR 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SANJAY KUMAR BANK OF INDIA(508505)
35 MANDU JH-16-009-040-001/1110
() 		3416009000NRG25Z250420240149955 25/04/2024 HULASH MAHTO 3416009WL004087 HULASH MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 HULAS MAHTO BANK OF INDIA(508505)
36 MANDU JH-16-009-040-001/1115
() 		3416009000NRG25Z250420240150301 25/04/2024 NARAYAN MAHTO 3416009WL004091 NARAYAN MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
37 MANDU JH-16-009-040-001/1129
() 		3416009000NRG25Z250420240149846 25/04/2024 NASIM ANSARI 3416009WL004085 NASIM ANSARI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 NASIM ANSARI BANK OF INDIA(508505)
38 MANDU JH-16-009-040-001/1129
() 		3416009000NRG25Z250420240149847 25/04/2024 SUFEDA KHATOON 3416009WL004085 SUFEDA KHATOON 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SUFEDA KHATOON BANK OF INDIA(508505)
39 MANDU JH-16-009-040-001/1142
() 		3416009000NRG25Z250420240149956 25/04/2024 KAMESHWER MAHTO 3416009WL004087 KAMESHWER MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 KAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANDU JH-16-009-040-001/1143
() 		3416009040NRG25Z250420240148582 25/04/2024 GAJALA PARVEEN 3416009040WL004044 GAJALA PARVEEN 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 GAJALA PRAWEEN BANK OF INDIA(508505)
41 MANDU JH-16-009-040-001/1143
() 		3416009040NRG25Z250420240148581 25/04/2024 SAFIK ANSARI 3416009040WL004044 SAFIK ANSARI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SHAFIQUE ANSARI BANK OF INDIA(508505)
42 MANDU JH-16-009-040-001/1147
() 		3416009000NRG25Z250420240149957 25/04/2024 KHAGESHWER MAHTO 3416009WL004087 KHAGESHWER MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 KHAGESHWAR MAHTO BANK OF INDIA(508505)
43 MANDU JH-16-009-040-001/115
() 		3416009040NRG25Z250420240147991 25/04/2024 NARAYAN MAHTO 3416009040WL004035 NARAYAN MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 NARAYAN MAHTO BANK OF INDIA(508505)
44 MANDU JH-16-009-040-001/115
() 		3416009040NRG25Z250420240147990 25/04/2024 RAMCHARAN MAHTO 3416009040WL004035 RAMCHARAN MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RAMCHARAN MAHTO BANK OF INDIA(508505)
45 MANDU JH-16-009-040-001/116
() 		3416009040NRG25Z250420240147992 25/04/2024 MANGAN MAHTO 3416009040WL004035 MANGAN MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MANGAN MAHTO BANK OF INDIA(508505)
46 MANDU JH-16-009-040-001/119
() 		3416009000NRG25Z250420240149848 25/04/2024 RAMJIT MAHTO 3416009WL004085 RAMJIT MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RAMJEET MAHTO BANK OF INDIA(508505)
47 MANDU JH-16-009-040-001/1225
() 		3416009000NRG25Z250420240150022 25/04/2024 TAJUDDIN ANSARI 3416009WL004088 TAJUDDIN ANSARI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MR MD TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
48 MANDU JH-16-009-040-001/1229
() 		3416009000NRG25Z250420240150101 25/04/2024 NAJAMA KHATUN 3416009WL004089 NAJAMA KHATUN 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 NAJAMA KHATUN BANK OF INDIA(508505)
49 MANDU JH-16-009-040-001/1231
() 		3416009000NRG25Z250420240150201 25/04/2024 SAKILA KHATOON 3416009WL004090 SAKILA KHATOON 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SAKILA KHATOON BANK OF INDIA(508505)
50 MANDU JH-16-009-040-001/1232
() 		3416009000NRG25Z250420240150202 25/04/2024 MEHRUN NISHA 3416009WL004090 MEHRUN NISHA 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MEHRUN NISHA BANK OF INDIA(508505)
51 MANDU JH-16-009-040-001/1233
() 		3416009000NRG25Z250420240150203 25/04/2024 AMILUN NISHA 3416009WL004090 AMILUN NISHA 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 AMILUN NISHA BANK OF INDIA(508505)
52 MANDU JH-16-009-040-001/1240
() 		3416009000NRG25Z250420240150204 25/04/2024 RITA DEVI 3416009WL004090 RITA DEVI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RITA DEVI BANK OF INDIA(508505)
53 MANDU JH-16-009-040-001/1241
() 		3416009000NRG25Z250420240150205 25/04/2024 KALESWAR MAHTO 3416009WL004090 KALESWAR MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 Kaleshwar Mahto FINO PAYMENTS BANK LTD(608001)
54 MANDU JH-16-009-040-001/1242
() 		3416009000NRG25Z250420240150206 25/04/2024 HEMANI DEVI 3416009WL004090 HEMANI DEVI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 HEMIYA DEVI BANK OF INDIA(508505)
55 MANDU JH-16-009-040-001/1243
() 		3416009000NRG25Z250420240150207 25/04/2024 NEMA DEVI 3416009WL004090 NEMA DEVI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 NEMA DEVI BANK OF INDIA(508505)
56 MANDU JH-16-009-040-001/1252
() 		3416009040NRG25Z250420240147893 25/04/2024 KAILI DEVI 3416009040WL004034 KAILI DEVI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 KAILI DEVI BANK OF INDIA(508505)
57 MANDU JH-16-009-040-001/1260
() 		3416009000NRG25Z250420240150023 25/04/2024 SURESH DHOBI 3416009WL004088 SURESH DHOBI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SURESH DHOBI BANK OF INDIA(508505)
58 MANDU JH-16-009-040-001/1264
() 		3416009000NRG25Z250420240150024 25/04/2024 DILIP DHBI 3416009WL004088 DILIP DHBI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 DILIP KUMAR RAJAK BANK OF INDIA(508505)
59 MANDU JH-16-009-040-001/1266
() 		3416009000NRG25Z250420240150102 25/04/2024 RAJIYA BEGAM 3416009WL004089 RAJIYA BEGAM 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RAJIA BEGAM BANK OF INDIA(508505)
60 MANDU JH-16-009-040-001/1270
() 		3416009000NRG25Z250420240150104 25/04/2024 MD. ABID ALI 3416009WL004089 MD. ABID ALI 00048 BKID0005886 162 0
61 MANDU JH-16-009-040-001/1270
() 		3416009000NRG25Z250420240150103 25/04/2024 RUKSANA BEGAM 3416009WL004089 RUKSANA BEGAM 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RUKSANA BEGAM BANK OF INDIA(508505)
62 MANDU JH-16-009-040-001/1271
() 		3416009000NRG25Z250420240150105 25/04/2024 SHARUN NISHA 3416009WL004089 SHARUN NISHA 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SHARUN NISHA BANK OF INDIA(508505)
63 MANDU JH-16-009-040-001/128
() 		3416009000NRG25Z250420240149849 25/04/2024 BINOD KUMAR MAHTO 3416009WL004085 BINOD KUMAR MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 VINOD KUMAR MAHTO BANK OF INDIA(508505)
64 MANDU JH-16-009-040-001/1283
() 		3416009000NRG25Z250420240150106 25/04/2024 KOSHILA DEVI 3416009WL004089 KOSHILA DEVI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 KOSHILA DEVI BANK OF INDIA(508505)
65 MANDU JH-16-009-040-001/1284
() 		3416009000NRG25Z250420240150107 25/04/2024 DEOKI MAHTO 3416009WL004089 DEOKI MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 DEOKI MAHTO BANK OF INDIA(508505)
66 MANDU JH-16-009-040-001/1288
() 		3416009000NRG25Z250420240150208 25/04/2024 ARJUN KUMAR MAHTO 3416009WL004090 ARJUN KUMAR MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 ARJUN KUMAR MAHTO BANK OF INDIA(508505)
67 MANDU JH-16-009-040-001/1291
() 		3416009000NRG25Z250420240150302 25/04/2024 DHANESHWARI DEVI 3416009WL004091 DHANESHWARI DEVI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 DHANESHWARI DEVI BANK OF INDIA(508505)
68 MANDU JH-16-009-040-001/1294
() 		3416009000NRG25Z250420240150108 25/04/2024 SANJAY KUMAR MAHTO 3416009WL004089 SANJAY KUMAR MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
69 MANDU JH-16-009-040-001/130
() 		3416009040NRG25Z250420240147894 25/04/2024 KAMAL RAVIDAS 3416009040WL004034 KAMAL RAVIDAS 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 KAMAL RAVIDAS BANK OF INDIA(508505)
70 MANDU JH-16-009-040-001/130
() 		3416009040NRG25Z250420240147895 25/04/2024 SOHWATIYA DEVI 3416009040WL004034 SOHWATIYA DEVI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SAHBATI DEVI BANK OF INDIA(508505)
71 MANDU JH-16-009-040-001/1305
() 		3416009000NRG25Z250420240150210 25/04/2024 CHHOTELAL MAHTO 3416009WL004090 CHHOTELAL MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 CHHOTELAL MAHTO BANK OF INDIA(508505)
72 MANDU JH-16-009-040-001/1313
() 		3416009000NRG25Z250420240150109 25/04/2024 MAKINA KHATOON 3416009WL004089 MAKINA KHATOON 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MAKINA KHATUN BANK OF INDIA(508505)
73 MANDU JH-16-009-040-001/1314
() 		3416009000NRG25Z250420240150026 25/04/2024 ASIRUN NISHA 3416009WL004088 ASIRUN NISHA 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 ASIRUN NISHA BANK OF INDIA(508505)
74 MANDU JH-16-009-040-001/1314
() 		3416009000NRG25Z250420240150025 25/04/2024 KARIMUNNISHA 3416009WL004088 KARIMUNNISHA 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 KARIMUN NISHA BANK OF INDIA(508505)
75 MANDU JH-16-009-040-001/1316
() 		3416009000NRG25Z250420240150211 25/04/2024 SAFATUN NISHA 3416009WL004090 SAFATUN NISHA 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SAFATUN NISHA BANK OF INDIA(508505)
76 MANDU JH-16-009-040-001/1317
() 		3416009000NRG25Z250420240150110 25/04/2024 MUNEZA KHATUN 3416009WL004089 MUNEZA KHATUN 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MUNEZA KHATUN BANK OF INDIA(508505)
77 MANDU JH-16-009-040-001/1318
() 		3416009000NRG25Z250420240150111 25/04/2024 SALMA KHATUN 3416009WL004089 SALMA KHATUN 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SALMA KHATUN BANK OF INDIA(508505)
78 MANDU JH-16-009-040-001/1325
() 		3416009000NRG25Z250420240150027 25/04/2024 MUNESA KHATOON 3416009WL004088 MUNESA KHATOON 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MUNESA KHATOON BANK OF INDIA(508505)
79 MANDU JH-16-009-040-001/1329
() 		3416009000NRG25Z250420240150212 25/04/2024 MOHAN KUMAR MAHTO 3416009WL004090 MOHAN KUMAR MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MOHANKUMAR MAHTO BANK OF INDIA(508505)
80 MANDU JH-16-009-040-001/1339
() 		3416009000NRG25Z250420240150213 25/04/2024 SUKHDEV MAHTO 3416009WL004090 SUKHDEV MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SUKHDEV MAHTO BANK OF INDIA(508505)
81 MANDU JH-16-009-040-001/1340
() 		3416009040NRG25Z250420240147993 25/04/2024 MOHAMMAD AZAD ANSARI 3416009040WL004035 MOHAMMAD AZAD ANSARI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MOHAMMAD AZAD ANSARI BANK OF INDIA(508505)
82 MANDU JH-16-009-040-001/1362
() 		3416009040NRG25Z250420240147897 25/04/2024 LUDHAN MAHTO 3416009040WL004034 LUDHAN MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 LUDHAN MAHTO PUNJAB NATIONAL BANK(508568)
83 MANDU JH-16-009-040-001/1368
() 		3416009040NRG25Z250420240147898 25/04/2024 GOPAL MAHTO 3416009040WL004034 GOPAL MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 GOPAL MAHTO BANK OF INDIA(508505)
84 MANDU JH-16-009-040-001/1377
() 		3416009040NRG25Z250420240148943 25/04/2024 ANITA KUMARI 3416009040WL004050 ANITA KUMARI 00048 BKID0005886 27 27 Processed 27/04/2024 S18441494 ANITA KUMARI BANK OF INDIA(508505)
85 MANDU JH-16-009-040-001/1378
() 		3416009040NRG25Z250420240148944 25/04/2024 BIRSI DEVI 3416009040WL004050 BIRSI DEVI 00048 BKID0005886 27 27 Processed 27/04/2024 S18441494 BIRSI DEVI PUNJAB NATIONAL BANK(508568)
86 MANDU JH-16-009-040-001/1381
() 		3416009040NRG25Z250420240148583 25/04/2024 MAHENAJ KHATUN 3416009040WL004044 MAHENAJ KHATUN 00048 BKID0005886 27 27 Processed 27/04/2024 S18441494 MAHENAJ KHATOON BANK OF INDIA(508505)
87 MANDU JH-16-009-040-001/1384
() 		3416009000NRG25Z250420240150303 25/04/2024 AINUL HAQUE 3416009WL004091 AINUL HAQUE 00048 BKID0005886 108 108 Processed 27/04/2024 S18441494 ENUL HAQ BANK OF INDIA(508505)
88 MANDU JH-16-009-040-001/1388
() 		3416009000NRG25Z250420240150304 25/04/2024 LAILA PRAWEEN 3416009WL004091 LAILA PRAWEEN 00048 BKID0005886 108 108 Processed 27/04/2024 S18441494 LAILA PRAWEEN BANK OF INDIA(508505)
89 MANDU JH-16-009-040-001/1389
() 		3416009040NRG25Z250420240148945 25/04/2024 MD.AYUB 3416009040WL004050 MD.AYUB 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MD AYUB BANK OF INDIA(508505)
90 MANDU JH-16-009-040-001/1390
() 		3416009000NRG25Z250420240150028 25/04/2024 Mamta Kumari 3416009WL004088 Mamta Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MAMTA KUMARI BANK OF INDIA(508505)
91 MANDU JH-16-009-040-001/1396
() 		3416009040NRG25Z250420240147994 25/04/2024 Sumitra Devi 3416009040WL004035 Sumitra Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SUMITRA DEVI BANK OF INDIA(508505)
92 MANDU JH-16-009-040-001/1402
() 		3416009000NRG25Z250420240150214 25/04/2024 BALESHWAR MAHTO 3416009WL004090 BALESHWAR MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 BALESHWAR MAHTO BANK OF INDIA(508505)
93 MANDU JH-16-009-040-001/1403
() 		3416009000NRG25Z250420240150305 25/04/2024 KISHUN MAHTO 3416009WL004091 KISHUN MAHTO 00048 BKID0005886 108 108 Processed 27/04/2024 S18441494 KISHUN MAHTO BANK OF INDIA(508505)
94 MANDU JH-16-009-040-001/1427
() 		3416009040NRG25Z250420240147900 25/04/2024 BALESWAR MAHTO 3416009040WL004034 BALESWAR MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 Baleshwar Mahto FINO PAYMENTS BANK LTD(608001)
95 MANDU JH-16-009-040-001/1427
() 		3416009040NRG25Z250420240147899 25/04/2024 KAVILASH DEVI 3416009040WL004034 KAVILASH DEVI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 KAVILAS DEVI BANK OF INDIA(508505)
96 MANDU JH-16-009-040-001/1445
() 		3416009000NRG25Z250420240149850 25/04/2024 SANYOGITA DEVI 3416009WL004085 SANYOGITA DEVI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SANYOGITA DEVI BANK OF INDIA(508505)
97 MANDU JH-16-009-040-001/1465
() 		3416009000NRG25Z250420240149958 25/04/2024 RAMESHWAR KUMAR MAHTO 3416009WL004087 RAMESHWAR KUMAR MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RAMESHWAR KUMAR MAHTO BANK OF INDIA(508505)
98 MANDU JH-16-009-040-001/1470
() 		3416009000NRG25Z250420240150306 25/04/2024 MOZAFAR HUSSAIN 3416009WL004091 MOZAFAR HUSSAIN 00048 BKID0005886 108 108 Processed 27/04/2024 S18441494 MOZAFAR HUSSAIN BANK OF INDIA(508505)
99 MANDU JH-16-009-040-001/1474
() 		3416009000NRG25Z250420240150307 25/04/2024 SAYRA KHATUN 3416009WL004091 SAYRA KHATUN 00048 BKID0005886 108 108 Processed 27/04/2024 S18441494 SAYRA KHATUN HDFC BANK LTD(607152)
100 MANDU JH-16-009-040-001/1484
() 		3416009040NRG25Z250420240147901 25/04/2024 SIMA DEVI 3416009040WL004034 SIMA DEVI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SIMA DEVI INDIAN OVERSEAS BANK(508541)
101 MANDU JH-16-009-040-001/1492
() 		3416009040NRG25Z250420240148946 25/04/2024 VIMLA DEVI 3416009040WL004050 VIMLA DEVI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 VIMLA DEVI BANK OF INDIA(508505)
102 MANDU JH-16-009-040-001/1493
() 		3416009040NRG25Z250420240148947 25/04/2024 LALKESHWAR KUMAR MAHTO 3416009040WL004050 LALKESHWAR KUMAR MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 LALKESHWAR MAHTO BANK OF INDIA(508505)
103 MANDU JH-16-009-040-001/1495
() 		3416009040NRG25Z250420240148948 25/04/2024 LAKHAN LAL MAHTO 3416009040WL004050 LAKHAN LAL MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 LAKHAN LAL MAHTO BANK OF INDIA(508505)
104 MANDU JH-16-009-040-001/1503
() 		3416009000NRG25Z250420240149851 25/04/2024 TUNKI DEVI 3416009WL004085 TUNKI DEVI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 TUNKI DEVI BANK OF INDIA(508505)
105 MANDU JH-16-009-040-001/1505
() 		3416009000NRG25Z250420240149959 25/04/2024 MUNWA DEVI 3416009WL004087 MUNWA DEVI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MUNWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MANDU JH-16-009-040-001/1519
() 		3416009000NRG25Z250420240149852 25/04/2024 ASHOK KUMAR MAHTO 3416009WL004085 ASHOK KUMAR MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
107 MANDU JH-16-009-040-001/1524
() 		3416009040NRG25Z250420240147995 25/04/2024 TEPA MAHTO 3416009040WL004035 TEPA MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 TEPA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANDU JH-16-009-040-001/1544
() 		3416009000NRG25Z250420240150112 25/04/2024 RAFAKAT HUSAIN 3416009WL004089 RAFAKAT HUSAIN 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 Mr. Rafakat Husain VANANCHAL GRAMIN BANK(607210)
109 MANDU JH-16-009-040-001/1545
() 		3416009000NRG25Z250420240150113 25/04/2024 SAIBUN NISHA 3416009WL004089 SAIBUN NISHA 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SAIBUN NISHA BANK OF INDIA(508505)
110 MANDU JH-16-009-040-001/1547
() 		3416009000NRG25Z250420240150215 25/04/2024 RAHIMUN NISHA 3416009WL004090 RAHIMUN NISHA 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RAHIMUN NISHA BANK OF INDIA(508505)
111 MANDU JH-16-009-040-001/1549
() 		3416009000NRG25Z250420240150216 25/04/2024 REZAUL ANSARI 3416009WL004090 REZAUL ANSARI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 Mr. Rezaul Ansari VANANCHAL GRAMIN BANK(607210)
112 MANDU JH-16-009-040-001/1552
() 		3416009000NRG25Z250420240150217 25/04/2024 GULNAZ PARWEEN 3416009WL004090 GULNAZ PARWEEN 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 GULNAZ PRAWEEN BANK OF INDIA(508505)
113 MANDU JH-16-009-040-001/1561
() 		3416009040NRG25Z250420240148585 25/04/2024 RAHMAT ANSARI 3416009040WL004044 RAHMAT ANSARI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RAHMAT ANSARI BANK OF INDIA(508505)
114 MANDU JH-16-009-040-001/1643
() 		3416009000NRG25Z250420240150114 25/04/2024 Tabassum Praveen 3416009WL004089 Tabassum Praveen 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 TABSSUM PRAVEEN BANK OF INDIA(508505)
115 MANDU JH-16-009-040-001/1646
() 		3416009000NRG25Z250420240150115 25/04/2024 Ishwar Mahto 3416009WL004089 Ishwar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 ISHWAR MAHTO BANK OF INDIA(508505)
116 MANDU JH-16-009-040-001/1661
() 		3416009000NRG25Z250420240150308 25/04/2024 Rejaual Ansari 3416009WL004091 Rejaual Ansari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 REJAUL ANSARI BANK OF INDIA(508505)
117 MANDU JH-16-009-040-001/169
() 		3416009000NRG25Z250420240149960 25/04/2024 SHUSHILA DEVI 3416009WL004087 SHUSHILA DEVI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SUSHIL DEVI STATE BANK OF INDIA(508548)
118 MANDU JH-16-009-040-001/1694
() 		3416009000NRG25Z250420240149961 25/04/2024 Chhotelal Mahto 3416009WL004087 Chhotelal Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 CHHOTELAL MAHTO BANK OF INDIA(508505)
119 MANDU JH-16-009-040-001/1706
() 		3416009000NRG25Z250420240150116 25/04/2024 Suresh Mahto 3416009WL004089 Suresh Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SURESH MAHTO BANK OF INDIA(508505)
120 MANDU JH-16-009-040-001/1709
() 		3416009040NRG25Z250420240148949 25/04/2024 MD ISRAFIL ANSARI 3416009040WL004050 MD ISRAFIL ANSARI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MR MOHD ISRAFILL STATE BANK OF INDIA(508548)
121 MANDU JH-16-009-040-001/1737
() 		3416009040NRG25Z250420240147997 25/04/2024 Sailesh Kumar Mahto 3416009040WL004035 Sailesh Kumar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SAILESH KUMAR MAHTO BANK OF INDIA(508505)
122 MANDU JH-16-009-040-001/1738
() 		3416009040NRG25Z250420240147998 25/04/2024 sushma devi 3416009040WL004035 sushma devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SUSHMA DEVI BANK OF INDIA(508505)
123 MANDU JH-16-009-040-001/1783
() 		3416009000NRG25Z250420240150218 25/04/2024 MAKO DEVI 3416009WL004090 MAKO DEVI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MAKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANDU JH-16-009-040-001/1789
() 		3416009000NRG25Z250420240149962 25/04/2024 LEDU MAHTO 3416009WL004087 LEDU MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 LEDU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANDU JH-16-009-040-001/1794
() 		3416009000NRG25Z250420240150219 25/04/2024 GUDESHWAR MAHTO 3416009WL004090 GUDESHWAR MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 GUDESHWAR MAHATO BANK OF INDIA(508505)
126 MANDU JH-16-009-040-001/1804
() 		3416009000NRG25Z250420240149963 25/04/2024 PRADEEP KUMAR MAHTO 3416009WL004087 PRADEEP KUMAR MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
127 MANDU JH-16-009-040-001/1805
() 		3416009040NRG25Z250420240147999 25/04/2024 CHURAN MAHTO 3416009040WL004035 CHURAN MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 CHURAN MAHTO BANK OF INDIA(508505)
128 MANDU JH-16-009-040-001/1808
() 		3416009040NRG25Z250420240148000 25/04/2024 PYARELAL MAHTO 3416009040WL004035 PYARELAL MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 PYARELAL MAHTO BANK OF INDIA(508505)
129 MANDU JH-16-009-040-001/1817
() 		3416009040NRG25Z250420240148587 25/04/2024 RAMAN MAHTO 3416009040WL004044 RAMAN MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RAMAN MAHTO BANK OF INDIA(508505)
130 MANDU JH-16-009-040-001/1833
() 		3416009040NRG25Z250420240148588 25/04/2024 Umesh Kumar Mahto 3416009040WL004044 Umesh Kumar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 UMESH KUMAR MAHTO BANK OF INDIA(508505)
131 MANDU JH-16-009-040-001/1840
() 		3416009000NRG25Z250420240149853 25/04/2024 Arjun kumar 3416009WL004085 Arjun kumar 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 ARJUN KUMAR BANK OF INDIA(508505)
132 MANDU JH-16-009-040-001/1854
() 		3416009040NRG25Z250420240148001 25/04/2024 Pramila devi 3416009040WL004035 Pramila devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 PRAMILA DEVI BANK OF INDIA(508505)
133 MANDU JH-16-009-040-001/1855
() 		3416009000NRG25Z250420240150220 25/04/2024 Pokhlal mahto 3416009WL004090 Pokhlal mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 POKHLAL MAHTO INDIAN OVERSEAS BANK(508541)
134 MANDU JH-16-009-040-001/1857
() 		3416009000NRG25Z250420240150309 25/04/2024 Hulash Mahto 3416009WL004091 Hulash Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 HULASH MAHTO BANK OF INDIA(508505)
135 MANDU JH-16-009-040-001/1858
() 		3416009000NRG25Z250420240150310 25/04/2024 Pushpa Devi 3416009WL004091 Pushpa Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 PUSHPA DEVI INDIAN OVERSEAS BANK(508541)
136 MANDU JH-16-009-040-001/1877
() 		3416009040NRG25Z250420240147903 25/04/2024 Sugani Devi 3416009040WL004034 Sugani Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SUGANI DEVI BANK OF INDIA(508505)
137 MANDU JH-16-009-040-001/1895
() 		3416009000NRG25Z250420240150117 25/04/2024 Noushabba Parween 3416009WL004089 Noushabba Parween 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 NOUSHABBA PARWEEN BANK OF INDIA(508505)
138 MANDU JH-16-009-040-001/1896
() 		3416009000NRG25Z250420240150221 25/04/2024 Mohmmad Meraj Ansari 3416009WL004090 Mohmmad Meraj Ansari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MOHMMAD MERAJ ANSARI BANK OF BARODA(606985)
139 MANDU JH-16-009-040-001/1898
() 		3416009000NRG25Z250420240150222 25/04/2024 Samsher Ansari 3416009WL004090 Samsher Ansari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SAMSHER ANSARI BANK OF INDIA(508505)
140 MANDU JH-16-009-040-001/1901
() 		3416009040NRG25Z250420240147904 25/04/2024 KAUSHLYA DEVI 3416009040WL004034 KAUSHLYA DEVI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 KAUSHLYA DEVI BANK OF INDIA(508505)
141 MANDU JH-16-009-040-001/1921
() 		3416009040NRG25Z250420240148951 25/04/2024 Md Ishlam 3416009040WL004050 Md Ishlam 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MOHAMMAD ISLAM BANK OF INDIA(508505)
142 MANDU JH-16-009-040-001/193
() 		3416009000NRG25Z250420240149964 25/04/2024 MAHESH MAHTO 3416009WL004087 MAHESH MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MAHESH MAHTO BANK OF INDIA(508505)
143 MANDU JH-16-009-040-001/1932
() 		3416009000NRG25Z250420240150118 25/04/2024 Raifun Nisha 3416009WL004089 Raifun Nisha 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RAIFUN NISHA BANK OF INDIA(508505)
144 MANDU JH-16-009-040-001/1944
() 		3416009000NRG25Z250420240150029 25/04/2024 Apsana Khatoon 3416009WL004088 Apsana Khatoon 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 AFSANA KHATOON BANK OF INDIA(508505)
145 MANDU JH-16-009-040-001/2001
() 		3416009000NRG25Z250420240150223 25/04/2024 Anjum Ara 3416009WL004090 Anjum Ara 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 ANJUM ARA BANK OF INDIA(508505)
146 MANDU JH-16-009-040-001/2004
() 		3416009000NRG25Z250420240150119 25/04/2024 Dilshan Raza 3416009WL004089 Dilshan Raza 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 DILSHAN RAZA BANK OF INDIA(508505)
147 MANDU JH-16-009-040-001/2007
() 		3416009000NRG25Z250420240150120 25/04/2024 Amir Sohel 3416009WL004089 Amir Sohel 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 AMIR SOHEL BANK OF INDIA(508505)
148 MANDU JH-16-009-040-001/201
() 		3416009000NRG25Z250420240149965 25/04/2024 LOKESHWAR MAHTO 3416009WL004087 LOKESHWAR MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 LOKESHWAR MAHTO BANK OF INDIA(508505)
149 MANDU JH-16-009-040-001/2016
() 		3416009000NRG25Z250420240150311 25/04/2024 Sarita Devi 3416009WL004091 Sarita Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SARITA DEVI BANK OF INDIA(508505)
150 MANDU JH-16-009-040-001/2018
() 		3416009000NRG25Z250420240150312 25/04/2024 Rita Devi 3416009WL004091 Rita Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RITA DEVI BANK OF INDIA(508505)
151 MANDU JH-16-009-040-001/2031
() 		3416009000NRG25Z250420240150030 25/04/2024 Md.Teshamuddin Ansari 3416009WL004088 Md.Teshamuddin Ansari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MDTESAMUDDIN ANSARI BANK OF INDIA(508505)
152 MANDU JH-16-009-040-001/2038
() 		3416009000NRG25Z250420240150224 25/04/2024 Khalid Raza 3416009WL004090 Khalid Raza 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 KHALID RAZA BANK OF INDIA(508505)
153 MANDU JH-16-009-040-001/2041
() 		3416009000NRG25Z250420240150121 25/04/2024 Dilkash Ansari 3416009WL004089 Dilkash Ansari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 DILKASH BANK OF INDIA(508505)
154 MANDU JH-16-009-040-001/2045
() 		3416009000NRG25Z250420240150225 25/04/2024 Taiyabun Nisha 3416009WL004090 Taiyabun Nisha 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 TAIYABUN NISHA BANK OF INDIA(508505)
155 MANDU JH-16-009-040-001/2050
() 		3416009000NRG25Z250420240150122 25/04/2024 Kunti Devi 3416009WL004089 Kunti Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 KUNTI DEVI BANK OF INDIA(508505)
156 MANDU JH-16-009-040-001/2051
() 		3416009000NRG25Z250420240150123 25/04/2024 Ghanshyam Mahto 3416009WL004089 Ghanshyam Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 GHANSHYAM MAHTO BANK OF INDIA(508505)
157 MANDU JH-16-009-040-001/2053
() 		3416009040NRG25Z250420240148952 25/04/2024 Soni devi 3416009040WL004050 Soni devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SONI KUMARI BANK OF INDIA(508505)
158 MANDU JH-16-009-040-001/2055
() 		3416009000NRG25Z250420240149966 25/04/2024 Kameshwar Kumar Mahto 3416009WL004087 Kameshwar Kumar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 KAMESHWAR KR. MAHTO BANK OF INDIA(508505)
159 MANDU JH-16-009-040-001/2060
() 		3416009040NRG25Z250420240148003 25/04/2024 Ramlal mahto 3416009040WL004035 Ramlal mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RAMLAL MAHTO BANK OF INDIA(508505)
160 MANDU JH-16-009-040-001/2083
() 		3416009000NRG25Z250420240150226 25/04/2024 Sabana Begam 3416009WL004090 Sabana Begam 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SABANA BEGAM BANK OF INDIA(508505)
161 MANDU JH-16-009-040-001/2097
() 		3416009000NRG25Z250420240149967 25/04/2024 Gudiya Kumari 3416009WL004087 Gudiya Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 GUDIYA KUMARI BANK OF INDIA(508505)
162 MANDU JH-16-009-040-001/2101
() 		3416009040NRG25Z250420240148004 25/04/2024 Nemdhari Mahto 3416009040WL004035 Nemdhari Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 NEMDHARIKUMAR MAHTO BANK OF INDIA(508505)
163 MANDU JH-16-009-040-001/2110
() 		3416009000NRG25Z250420240149968 25/04/2024 Hawesh Nayak 3416009WL004087 Hawesh Nayak 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 HANESH GHASI BANK OF INDIA(508505)
164 MANDU JH-16-009-040-001/2120
() 		3416009000NRG25Z250420240150313 25/04/2024 Rukhshana Praveen 3416009WL004091 Rukhshana Praveen 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RUKHSHANA PRAVEEN BANK OF INDIA(508505)
165 MANDU JH-16-009-040-001/2125
() 		3416009000NRG25Z250420240150227 25/04/2024 Saimun Nisha 3416009WL004090 Saimun Nisha 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SAIMUN NISHA BANK OF INDIA(508505)
166 MANDU JH-16-009-040-001/2128
() 		3416009000NRG25Z250420240150314 25/04/2024 Asha Devi 3416009WL004091 Asha Devi 00048 BKID0005886 108 108 Processed 27/04/2024 S18441494 ASHA DEVI BANK OF INDIA(508505)
167 MANDU JH-16-009-040-001/2129
() 		3416009040NRG25Z250420240147905 25/04/2024 Geeta Devi 3416009040WL004034 Geeta Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 GEETA DEVI INDIAN OVERSEAS BANK(508541)
168 MANDU JH-16-009-040-001/2131
() 		3416009040NRG25Z250420240148005 25/04/2024 Chhatu Kumar Mahto 3416009040WL004035 Chhatu Kumar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 CHHATU KUMAR MAHTO BANK OF INDIA(508505)
169 MANDU JH-16-009-040-001/2143
() 		3416009040NRG25Z250420240148006 25/04/2024 Sabita Kumari 3416009040WL004035 Sabita Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SABITA KUMARI BANK OF INDIA(508505)
170 MANDU JH-16-009-040-001/2155
() 		3416009000NRG25Z250420240149969 25/04/2024 Baleshwar Mahto 3416009WL004087 Baleshwar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 BALESHWAR MAHTO BANK OF INDIA(508505)
171 MANDU JH-16-009-040-001/2158
() 		3416009040NRG25Z250420240147906 25/04/2024 Gita Devi 3416009040WL004034 Gita Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 GITA DEVI BANK OF INDIA(508505)
172 MANDU JH-16-009-040-001/2159
() 		3416009040NRG25Z250420240147907 25/04/2024 Geeta Devi 3416009040WL004034 Geeta Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 GEETA DEVI BANK OF INDIA(508505)
173 MANDU JH-16-009-040-001/2163
() 		3416009040NRG25Z250420240148953 25/04/2024 Loknath Mahto 3416009040WL004050 Loknath Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 LOKNATH MAHTO BANK OF INDIA(508505)
174 MANDU JH-16-009-040-001/2167
() 		3416009040NRG25Z250420240148954 25/04/2024 Babita Kumari 3416009040WL004050 Babita Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 BABITA KUMARI BANK OF INDIA(508505)
175 MANDU JH-16-009-040-001/2189
() 		3416009040NRG25Z250420240148590 25/04/2024 Alasho Devi 3416009040WL004044 Alasho Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 ALASHO DEVI BANK OF INDIA(508505)
176 MANDU JH-16-009-040-001/2190
() 		3416009040NRG25Z250420240148591 25/04/2024 Rugan Mahto 3416009040WL004044 Rugan Mahto 00048 BKID0005886 162 0
177 MANDU JH-16-009-040-001/2191
() 		3416009040NRG25Z250420240148007 25/04/2024 Prakash kumar rajak 3416009040WL004035 Prakash kumar rajak 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 PRAKASH KUMAR RAJAK BANK OF INDIA(508505)
178 MANDU JH-16-009-040-001/2195
() 		3416009000NRG25Z250420240150315 25/04/2024 Sarwar Sajid 3416009WL004091 Sarwar Sajid 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SARWAR SAZEED BANK OF INDIA(508505)
179 MANDU JH-16-009-040-001/2199
() 		3416009000NRG25Z250420240149854 25/04/2024 Karo Devi 3416009WL004085 Karo Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 KARO DEVI BANK OF INDIA(508505)
180 MANDU JH-16-009-040-001/2205
() 		3416009000NRG25Z250420240150228 25/04/2024 Manjo Devi 3416009WL004090 Manjo Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MANJO BANK OF INDIA(508505)
181 MANDU JH-16-009-040-001/2234
() 		3416009000NRG25Z250420240150229 25/04/2024 Tanvir Alam 3416009WL004090 Tanvir Alam 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 TANVIR ALAM BANK OF BARODA(606985)
182 MANDU JH-16-009-040-001/2235
() 		3416009000NRG25Z250420240150230 25/04/2024 Nursaba Paween 3416009WL004090 Nursaba Paween 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 NURSABA PARWEEN BANK OF BARODA(606985)
183 MANDU JH-16-009-040-001/2238
() 		3416009040NRG25Z250420240147908 25/04/2024 Anisa Khatoon 3416009040WL004034 Anisa Khatoon 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 ANISA KHATOON BANK OF INDIA(508505)
184 MANDU JH-16-009-040-001/2272
() 		3416009040NRG25Z250420240148592 25/04/2024 Razina Parween 3416009040WL004044 Razina Parween 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RAZINA PARWEEN BANK OF INDIA(508505)
185 MANDU JH-16-009-040-001/2301
() 		3416009040NRG25Z250420240148593 25/04/2024 Mahidan Nisha 3416009040WL004044 Mahidan Nisha 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MAHIDAN NISHA BANK OF INDIA(508505)
186 MANDU JH-16-009-040-001/2325
() 		3416009040NRG25Z250420240147909 25/04/2024 Jahur Ansari 3416009040WL004034 Jahur Ansari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MD JAHUR ANSARI BANK OF INDIA(508505)
187 MANDU JH-16-009-040-001/2327
() 		3416009000NRG25Z250420240150316 25/04/2024 Minhaj Ansari 3416009WL004091 Minhaj Ansari 00048 BKID0005886 108 108 Processed 27/04/2024 S18441494 MINHAJ ANSARI INDIAN OVERSEAS BANK(508541)
188 MANDU JH-16-009-040-001/2365
() 		3416009000NRG25Z250420240150125 25/04/2024 Banwari Mahto 3416009WL004089 Banwari Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 BANWARI MAHTO BANK OF INDIA(508505)
189 MANDU JH-16-009-040-001/2376
() 		3416009000NRG25Z250420240150126 25/04/2024 Meena Kumari 3416009WL004089 Meena Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MEENA KUMARI BANK OF INDIA(508505)
190 MANDU JH-16-009-040-001/2394
() 		3416009000NRG25Z250420240149856 25/04/2024 Tilki Devi 3416009WL004085 Tilki Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 TILKI DEVI BANK OF INDIA(508505)
191 MANDU JH-16-009-040-001/2403
() 		3416009040NRG25Z250420240147910 25/04/2024 Sarita Devi 3416009040WL004034 Sarita Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SARITA DEVI UCO BANK(607066)
192 MANDU JH-16-009-040-001/2405
() 		3416009040NRG25Z250420240147911 25/04/2024 Biru Mahto 3416009040WL004034 Biru Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 BIRU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
193 MANDU JH-16-009-040-001/2423
() 		3416009000NRG25Z250420240150231 25/04/2024 Jaylal Mahto 3416009WL004090 Jaylal Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 JAYLAL MAHTO BANK OF INDIA(508505)
194 MANDU JH-16-009-040-001/2435
() 		3416009000NRG25Z250420240149970 25/04/2024 Kajo Devi 3416009WL004087 Kajo Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 KAJO DEVI BANK OF INDIA(508505)
195 MANDU JH-16-009-040-001/2436
() 		3416009000NRG25Z250420240149971 25/04/2024 Dhaneshwar Mahto 3416009WL004087 Dhaneshwar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 DHANESWER MAHTO UNION BANK OF INDIA(508500)
196 MANDU JH-16-009-040-001/2437
() 		3416009040NRG25Z250420240148009 25/04/2024 Deepak Kumar Mahto 3416009040WL004035 Deepak Kumar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 DEEPAK KUMARMAHTO BANK OF INDIA(508505)
197 MANDU JH-16-009-040-001/2446
() 		3416009040NRG25Z250420240148010 25/04/2024 Usha Kumari 3416009040WL004035 Usha Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 USHA KUMARI BANK OF INDIA(508505)
198 MANDU JH-16-009-040-001/2469
() 		3416009040NRG25Z250420240147912 25/04/2024 Sumitra Devi 3416009040WL004034 Sumitra Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 Mrs. Sumitra Devi INDIAN BANK(607105)
199 MANDU JH-16-009-040-001/2474
() 		3416009040NRG25Z250420240147913 25/04/2024 Shankar Bishwas 3416009040WL004034 Shankar Bishwas 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SHANKAR BISHWAS BANK OF INDIA(508505)
200 MANDU JH-16-009-040-001/2475
() 		3416009040NRG25Z250420240147914 25/04/2024 Haso Devi 3416009040WL004034 Haso Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 HASO DEVI HDFC BANK LTD(607152)
201 MANDU JH-16-009-040-001/2481
() 		3416009040NRG25Z250420240147915 25/04/2024 Nitu Kumari 3416009040WL004034 Nitu Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 NITU KUMARI BANK OF INDIA(508505)
202 MANDU JH-16-009-040-001/2515
() 		3416009040NRG25Z250420240148594 25/04/2024 Krishna Kumar 3416009040WL004044 Krishna Kumar 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 KRISHNA KUMAR BANK OF INDIA(508505)
203 MANDU JH-16-009-040-001/2520
() 		3416009000NRG25Z250420240149972 25/04/2024 Devanti Devi 3416009WL004087 Devanti Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 DEVANTI DEVI BANK OF INDIA(508505)
204 MANDU JH-16-009-040-001/2522
() 		3416009000NRG25Z250420240149973 25/04/2024 Upendra Kumar Mahto 3416009WL004087 Upendra Kumar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 UPENDRA KUMAR BANK OF INDIA(508505)
205 MANDU JH-16-009-040-001/2525
() 		3416009000NRG25Z250420240149974 25/04/2024 Naina Kumari 3416009WL004087 Naina Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 NAINA KUMARI BANK OF INDIA(508505)
206 MANDU JH-16-009-040-001/2526
() 		3416009040NRG25Z250420240148595 25/04/2024 Indranath Mahto 3416009040WL004044 Indranath Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 INDRANATH MAHTO BANK OF INDIA(508505)
207 MANDU JH-16-009-040-001/2529
() 		3416009000NRG25Z250420240149975 25/04/2024 Lalita Devi 3416009WL004087 Lalita Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 LALITA DEVI BANK OF INDIA(508505)
208 MANDU JH-16-009-040-001/2535
() 		3416009040NRG25Z250420240148955 25/04/2024 Suresh Kumar Mahto 3416009040WL004050 Suresh Kumar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SURESH KUMAR MAHTO BANK OF INDIA(508505)
209 MANDU JH-16-009-040-001/2543
() 		3416009000NRG25Z250420240150463 25/04/2024 Shashi Kumar 3416009WL004097 Shashi Kumar 00048 BKID0005886 108 108 Processed 27/04/2024 S18441494 SHASHI KUMAR BANK OF INDIA(508505)
210 MANDU JH-16-009-040-001/2544
() 		3416009000NRG25Z250420240150317 25/04/2024 Jatri devi 3416009WL004091 Jatri devi 00048 BKID0005886 108 108 Processed 27/04/2024 S18441494 JATRI DEVI BANK OF INDIA(508505)
211 MANDU JH-16-009-040-001/2546
() 		3416009040NRG25Z250420240148596 25/04/2024 Mithlesh Kumar Mahto 3416009040WL004044 Mithlesh Kumar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MITHLESH KUMAR MAHTO BANK OF INDIA(508505)
212 MANDU JH-16-009-040-001/2553
() 		3416009040NRG25Z250420240148956 25/04/2024 Nageshwar Kumar Munda 3416009040WL004050 Nageshwar Kumar Munda 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 NAGESHWAR KUMAR MUNDA BANK OF INDIA(508505)
213 MANDU JH-16-009-040-001/2554
() 		3416009040NRG25Z250420240148957 25/04/2024 Seema Munda 3416009040WL004050 Seema Munda 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 Seema Munda FINO PAYMENTS BANK LTD(608001)
214 MANDU JH-16-009-040-001/2555
() 		3416009040NRG25Z250420240148958 25/04/2024 Devnarayan Kumar Munda 3416009040WL004050 Devnarayan Kumar Munda 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 DEVNARAYAN KUMARMUNDA BANK OF INDIA(508505)
215 MANDU JH-16-009-040-001/2556
() 		3416009000NRG25Z250420240150464 25/04/2024 Rajendra Kumar Munda 3416009WL004097 Rajendra Kumar Munda 00048 BKID0005886 108 108 Processed 27/04/2024 S18441494 RAJENDRAKUMAR MANDA BANK OF INDIA(508505)
216 MANDU JH-16-009-040-001/2557
() 		3416009000NRG25Z250420240150465 25/04/2024 Mangr Mahto 3416009WL004097 Mangr Mahto 00048 BKID0005886 108 108 Processed 27/04/2024 S18441494 MANGR MAHTO BANK OF INDIA(508505)
217 MANDU JH-16-009-040-001/2561
() 		3416009040NRG25Z250420240148011 25/04/2024 Teklal Prajapati 3416009040WL004035 Teklal Prajapati 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 TEKLAL PRAJAPATI SO BARJU PRAJAPATI UNION BANK OF INDIA(508500)
218 MANDU JH-16-009-040-001/2570
() 		3416009000NRG25Z250420240150127 25/04/2024 Haresh Kumar 3416009WL004089 Haresh Kumar 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 HARESH KUMARI BANK OF INDIA(508505)
219 MANDU JH-16-009-040-001/2578
() 		3416009000NRG25Z250420240149857 25/04/2024 Ramdayal Mahto 3416009WL004085 Ramdayal Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RAM DEYAL MAHTO BANK OF BARODA(606985)
220 MANDU JH-16-009-040-001/2579
() 		3416009000NRG25Z250420240150232 25/04/2024 Binod Kumar Mahto 3416009WL004090 Binod Kumar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 BINOD KUMAR MAHTO BANK OF INDIA(508505)
221 MANDU JH-16-009-040-001/2580
() 		3416009000NRG25Z250420240149858 25/04/2024 Pramod Kumar Mahto 3416009WL004085 Pramod Kumar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 Pramod Kumar Mahto FINO PAYMENTS BANK LTD(608001)
222 MANDU JH-16-009-040-001/2583
() 		3416009000NRG25Z250420240149859 25/04/2024 Santosh Kumar Mahto 3416009WL004085 Santosh Kumar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SANTOSH KUMAR PATEL BANK OF INDIA(508505)
223 MANDU JH-16-009-040-001/2594
() 		3416009000NRG25Z250420240149860 25/04/2024 Lalita Kumari 3416009WL004085 Lalita Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 LATIKA KUMARI BANK OF INDIA(508505)
224 MANDU JH-16-009-040-001/2604
() 		3416009040NRG25Z250420240147916 25/04/2024 Ramprasad Prajapati 3416009040WL004034 Ramprasad Prajapati 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 Ramprasad Prajapati FINO PAYMENTS BANK LTD(608001)
225 MANDU JH-16-009-040-001/2618
() 		3416009000NRG25Z250420240150032 25/04/2024 Tarannum Ara 3416009WL004088 Tarannum Ara 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 TARANNUM ARA BANK OF INDIA(508505)
226 MANDU JH-16-009-040-001/2628
() 		3416009000NRG25Z250420240149976 25/04/2024 Prameshwar Mahto 3416009WL004087 Prameshwar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 PRAMESHWAR MAHTO BANK OF INDIA(508505)
227 MANDU JH-16-009-040-001/2629
() 		3416009000NRG25Z250420240149977 25/04/2024 Manjari Devi 3416009WL004087 Manjari Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MANJARI DEVI BANK OF INDIA(508505)
228 MANDU JH-16-009-040-001/2633
() 		3416009040NRG25Z250420240148012 25/04/2024 Umesh Kumar Mahto 3416009040WL004035 Umesh Kumar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 UMESH KUMAR BANK OF INDIA(508505)
229 MANDU JH-16-009-040-001/2634
() 		3416009000NRG25Z250420240149978 25/04/2024 Yshoda Devi 3416009WL004087 Yshoda Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 YASHODA DEVI BANK OF INDIA(508505)
230 MANDU JH-16-009-040-001/2640
() 		3416009000NRG25Z250420240149979 25/04/2024 Subasho Devi 3416009WL004087 Subasho Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SUBASO DEVI BANK OF INDIA(508505)
231 MANDU JH-16-009-040-001/2649
() 		3416009000NRG25Z250420240149980 25/04/2024 kameshwar Mahto 3416009WL004087 kameshwar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 KAMESHWAR KUMAR BANK OF INDIA(508505)
232 MANDU JH-16-009-040-001/2654
() 		3416009000NRG25Z250420240149862 25/04/2024 Ruplal Mahto 3416009WL004085 Ruplal Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RUPLAL MAHTO BANK OF INDIA(508505)
233 MANDU JH-16-009-040-001/2667
() 		3416009000NRG25Z250420240150128 25/04/2024 Kishor Kumar Saw 3416009WL004089 Kishor Kumar Saw 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 KISHOR KUMAR SAW BANK OF INDIA(508505)
234 MANDU JH-16-009-040-001/2668
() 		3416009000NRG25Z250420240150318 25/04/2024 Kiran Devi 3416009WL004091 Kiran Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 KIRAN DEVI BANK OF INDIA(508505)
235 MANDU JH-16-009-040-001/2672
() 		3416009040NRG25Z250420240148960 25/04/2024 Damarlal Mahto 3416009040WL004050 Damarlal Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 DAMARLAL MAHTO and BELA DEVI BANK OF INDIA(508505)
236 MANDU JH-16-009-040-001/2675
() 		3416009000NRG25Z250420240150129 25/04/2024 Mahendra Saw 3416009WL004089 Mahendra Saw 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MAHENDRA SAW BANK OF INDIA(508505)
237 MANDU JH-16-009-040-001/2676
() 		3416009040NRG25Z250420240148013 25/04/2024 Rajan Mahto 3416009040WL004035 Rajan Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RAJAN MAHTO BANK OF INDIA(508505)
238 MANDU JH-16-009-040-001/2683
() 		3416009000NRG25Z250420240150233 25/04/2024 Sunita Devi 3416009WL004090 Sunita Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SUNITA DEVI BANK OF INDIA(508505)
239 MANDU JH-16-009-040-001/2694
() 		3416009000NRG25Z250420240150234 25/04/2024 Gaytri Devi 3416009WL004090 Gaytri Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 GAYTRI DEVI BANK OF INDIA(508505)
240 MANDU JH-16-009-040-001/2695
() 		3416009040NRG25Z250420240148598 25/04/2024 Munu Kumari 3416009040WL004044 Munu Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MUNU KUMARI BANK OF INDIA(508505)
241 MANDU JH-16-009-040-001/2709
() 		3416009000NRG25Z250420240149863 25/04/2024 Saleha khatun 3416009WL004085 Saleha khatun 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SALEHA KHATUN HDFC BANK LTD(607152)
242 MANDU JH-16-009-040-001/271-A
() 		3416009040NRG25Z250420240148014 25/04/2024 MOJAHID ANWAR 3416009040WL004035 MOJAHID ANWAR 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MOJAHID ANWAR BANK OF INDIA(508505)
243 MANDU JH-16-009-040-001/2711
() 		3416009040NRG25Z250420240148599 25/04/2024 Rajo Devi 3416009040WL004044 Rajo Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RAJO DEVI INDIAN OVERSEAS BANK(508541)
244 MANDU JH-16-009-040-001/2716
() 		3416009000NRG25Z250420240150235 25/04/2024 Mano Devi 3416009WL004090 Mano Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MANO DEVI BANK OF INDIA(508505)
245 MANDU JH-16-009-040-001/2718
() 		3416009040NRG25Z250420240147917 25/04/2024 Sunil Kumar Mahto 3416009040WL004034 Sunil Kumar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 Mr. SUNIL KUMAR MAHTO BANK OF MAHARASHTRA(607387)
246 MANDU JH-16-009-040-001/273-A
() 		3416009040NRG25Z250420240148015 25/04/2024 MAIMUN NISHA 3416009040WL004035 MAIMUN NISHA 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MAIMUN NISHA BANK OF INDIA(508505)
247 MANDU JH-16-009-040-001/2733
() 		3416009040NRG25Z250420240147918 25/04/2024 Omprakash Mahto 3416009040WL004034 Omprakash Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 PRAKASH MAHTO BANK OF INDIA(508505)
248 MANDU JH-16-009-040-001/275
() 		3416009040NRG25Z250420240148016 25/04/2024 NAZNEEN PRAWEEN 3416009040WL004035 NAZNEEN PRAWEEN 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 NAZNEEN PRAWEEN BANK OF INDIA(508505)
249 MANDU JH-16-009-040-001/2762
() 		3416009000NRG25Z250420240149981 25/04/2024 Jasmaniya Devi 3416009WL004087 Jasmaniya Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 JASMANIYA DEVI BANK OF INDIA(508505)
250 MANDU JH-16-009-040-001/2763
() 		3416009000NRG25Z250420240149982 25/04/2024 Rupesh Kumar Mahto 3416009WL004087 Rupesh Kumar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RUPESH KUMAR MAHTO BANK OF INDIA(508505)
251 MANDU JH-16-009-040-001/2769
() 		3416009000NRG25Z250420240150236 25/04/2024 Md Asgar 3416009WL004090 Md Asgar 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MD ASGAR BANK OF INDIA(508505)
252 MANDU JH-16-009-040-001/2782
() 		3416009000NRG25Z250420240150237 25/04/2024 MITHLESH MAHTO 3416009WL004090 MITHLESH MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MITHLESH MAHTO BANK OF INDIA(508505)
253 MANDU JH-16-009-040-001/2786
() 		3416009000NRG25Z250420240149864 25/04/2024 YASHOD KUMARI 3416009WL004085 YASHOD KUMARI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 YASHODA KUMARI BANK OF INDIA(508505)
254 MANDU JH-16-009-040-001/2792
() 		3416009000NRG25Z250420240149865 25/04/2024 Sarita Devi 3416009WL004085 Sarita Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SARITA DEVI BANK OF INDIA(508505)
255 MANDU JH-16-009-040-001/2794
() 		3416009000NRG25Z250420240149983 25/04/2024 Samina Khatoon 3416009WL004087 Samina Khatoon 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SAMINA KHATOON BANK OF INDIA(508505)
256 MANDU JH-16-009-040-001/2795
() 		3416009000NRG25Z250420240149984 25/04/2024 Nurjahan Parween 3416009WL004087 Nurjahan Parween 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 NURJAHAN PARWEEN BANK OF INDIA(508505)
257 MANDU JH-16-009-040-001/2826
() 		3416009000NRG25Z250420240149866 25/04/2024 Sabina Khatun 3416009WL004085 Sabina Khatun 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SABINA KHATOON BANK OF INDIA(508505)
258 MANDU JH-16-009-040-001/2853
() 		3416009040NRG25Z250420240147920 25/04/2024 Savitri Devi 3416009040WL004034 Savitri Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SAVITRI DEVI BANK OF INDIA(508505)
259 MANDU JH-16-009-040-001/2873
() 		3416009000NRG25Z250420240150033 25/04/2024 Bimli Devi 3416009WL004088 Bimli Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 BIMLI DEVI BANK OF INDIA(508505)
260 MANDU JH-16-009-040-001/2875
() 		3416009000NRG25Z250420240150034 25/04/2024 Chhotan Dhobi 3416009WL004088 Chhotan Dhobi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 CHHOTAN DHOBI BANK OF INDIA(508505)
261 MANDU JH-16-009-040-001/2876
() 		3416009040NRG25Z250420240148017 25/04/2024 Meghani Devi 3416009040WL004035 Meghani Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 Meghni Devi FINO PAYMENTS BANK LTD(608001)
262 MANDU JH-16-009-040-001/2907
() 		3416009040NRG25Z250420240147921 25/04/2024 Mahesh Ravidas 3416009040WL004034 Mahesh Ravidas 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 Mahesh Ravidas FINO PAYMENTS BANK LTD(608001)
263 MANDU JH-16-009-040-001/2912
() 		3416009000NRG25Z250420240150319 25/04/2024 Mila Devi 3416009WL004091 Mila Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MILA DEVI BANK OF INDIA(508505)
264 MANDU JH-16-009-040-001/2920
() 		3416009040NRG25Z250420240147922 25/04/2024 Lilawati Devi 3416009040WL004034 Lilawati Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MANDU JH-16-009-040-001/2948
() 		3416009000NRG25Z250420240150320 25/04/2024 Rupa Devi 3416009WL004091 Rupa Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RUPA DEVI BANK OF INDIA(508505)
266 MANDU JH-16-009-040-001/2992
() 		3416009000NRG25Z250420240150321 25/04/2024 Puspa Devi 3416009WL004091 Puspa Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 PUSHPA KUMARI BANK OF INDIA(508505)
267 MANDU JH-16-009-040-001/2993
() 		3416009000NRG25Z250420240149867 25/04/2024 Reena Devi 3416009WL004085 Reena Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 REENA DEVI BANK OF INDIA(508505)
268 MANDU JH-16-009-040-001/2995
() 		3416009000NRG25Z250420240149868 25/04/2024 Amit Mahto 3416009WL004085 Amit Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 AMIT MAHTO BANK OF INDIA(508505)
269 MANDU JH-16-009-040-001/3016
() 		3416009040NRG25Z250420240148601 25/04/2024 Abdul Wahid 3416009040WL004044 Abdul Wahid 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 ABDUL WAHID BANK OF INDIA(508505)
270 MANDU JH-16-009-040-001/3024
() 		3416009040NRG25Z250420240148961 25/04/2024 Sundri Devi 3416009040WL004050 Sundri Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SUNDRI DEVI BANK OF INDIA(508505)
271 MANDU JH-16-009-040-001/3046
() 		3416009000NRG25Z250420240150322 25/04/2024 Rukshana Khatoon 3416009WL004091 Rukshana Khatoon 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RUKHSANA KHATOON BANK OF INDIA(508505)
272 MANDU JH-16-009-040-001/3047
() 		3416009000NRG25Z250420240150323 25/04/2024 Md.Hafijul Ansari 3416009WL004091 Md.Hafijul Ansari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MD HAFIJUL ANSARI BANK OF INDIA(508505)
273 MANDU JH-16-009-040-001/3051
() 		3416009000NRG25Z250420240150035 25/04/2024 Ashok Dhobi 3416009WL004088 Ashok Dhobi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 ASHOK DHOBI INDIAN OVERSEAS BANK(508541)
274 MANDU JH-16-009-040-001/3065
() 		3416009000NRG25Z250420240150036 25/04/2024 Bndhwa Devi 3416009WL004088 Bndhwa Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 BANDHWA DEVI BANK OF INDIA(508505)
275 MANDU JH-16-009-040-001/3075
() 		3416009040NRG25Z250420240148018 25/04/2024 Jainath Kumhar 3416009040WL004035 Jainath Kumhar 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 JAYNATH KUMHAR BANK OF INDIA(508505)
276 MANDU JH-16-009-040-001/3088
() 		3416009040NRG25Z250420240148019 25/04/2024 MD TOFIK 3416009040WL004035 MD TOFIK 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MD TOFIK BANK OF INDIA(508505)
277 MANDU JH-16-009-040-001/3106
() 		3416009040NRG25Z250420240147923 25/04/2024 Birendra Kumar Mahto 3416009040WL004034 Birendra Kumar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 BIRENDRA KUMAR MAHTO BANK OF INDIA(508505)
278 MANDU JH-16-009-040-001/3107
() 		3416009040NRG25Z250420240147924 25/04/2024 Priyanka Kumari 3416009040WL004034 Priyanka Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 PRIYANKA KUMARI BANK OF INDIA(508505)
279 MANDU JH-16-009-040-001/3112
() 		3416009040NRG25Z250420240147925 25/04/2024 Vijay Prajapati 3416009040WL004034 Vijay Prajapati 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 Vijay Prajapati FINO PAYMENTS BANK LTD(608001)
280 MANDU JH-16-009-040-001/3115
() 		3416009040NRG25Z250420240147926 25/04/2024 Chetlal Mahto 3416009040WL004034 Chetlal Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 CHETLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
281 MANDU JH-16-009-040-001/3116
() 		3416009040NRG25Z250420240147927 25/04/2024 Kunti Devi 3416009040WL004034 Kunti Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MANDU JH-16-009-040-001/3167
() 		3416009040NRG25Z250420240148962 25/04/2024 Mariyam Khatun 3416009040WL004050 Mariyam Khatun 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MARIYAM KHATUN BANK OF INDIA(508505)
283 MANDU JH-16-009-040-001/3169
() 		3416009040NRG25Z250420240148963 25/04/2024 Naushad Ahmad 3416009040WL004050 Naushad Ahmad 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 NAUSHAD AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
284 MANDU JH-16-009-040-001/3170
() 		3416009040NRG25Z250420240148964 25/04/2024 Parwej Alam 3416009040WL004050 Parwej Alam 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 PARWEJ ALAM BANK OF INDIA(508505)
285 MANDU JH-16-009-040-001/3172
() 		3416009040NRG25Z250420240148021 25/04/2024 Vijay Mahto 3416009040WL004035 Vijay Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
286 MANDU JH-16-009-040-001/3188
() 		3416009000NRG25Z250420240149870 25/04/2024 Santosh Kumar Mahto 3416009WL004085 Santosh Kumar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SANTOSH KUMAR BANK OF INDIA(508505)
287 MANDU JH-16-009-040-001/3193
() 		3416009000NRG25Z250420240150325 25/04/2024 Imran Ansari 3416009WL004091 Imran Ansari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 IMRAN ANSARI BANK OF INDIA(508505)
288 MANDU JH-16-009-040-001/3220
() 		3416009040NRG25Z250420240148023 25/04/2024 Jai Bhawani Mahto 3416009040WL004035 Jai Bhawani Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 JAI BHAWANI MAHTO BANK OF INDIA(508505)
289 MANDU JH-16-009-040-001/3238
() 		3416009000NRG25Z250420240149985 25/04/2024 Bhim Kumar 3416009WL004087 Bhim Kumar 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 BHIM KUMAR BANK OF INDIA(508505)
290 MANDU JH-16-009-040-001/3240
() 		3416009000NRG25Z250420240150131 25/04/2024 Rekha Devi 3416009WL004089 Rekha Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 REKHA DEVI BANK OF INDIA(508505)
291 MANDU JH-16-009-040-001/3256
() 		3416009040NRG25Z250420240148024 25/04/2024 Malti Devi 3416009040WL004035 Malti Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MANDU JH-16-009-040-001/3258
() 		3416009040NRG25Z250420240148025 25/04/2024 Manju Devi 3416009040WL004035 Manju Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MANJU DEVI BANK OF INDIA(508505)
293 MANDU JH-16-009-040-001/3271
() 		3416009000NRG25Z250420240150326 25/04/2024 Ejaj Ansari 3416009WL004091 Ejaj Ansari 00048 BKID0005886 108 108 Processed 27/04/2024 S18441494 AJAJ ANSARI BANK OF INDIA(508505)
294 MANDU JH-16-009-040-001/3277
() 		3416009040NRG25Z250420240148026 25/04/2024 Reshmi Devi 3416009040WL004035 Reshmi Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RESHMI DEVI (L.T.I) BANK OF INDIA(508505)
295 MANDU JH-16-009-040-001/3278
() 		3416009040NRG25Z250420240148027 25/04/2024 Rohan Mahto 3416009040WL004035 Rohan Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 ROHAN MAHTO BANK OF INDIA(508505)
296 MANDU JH-16-009-040-001/3295
() 		3416009040NRG25Z250420240148602 25/04/2024 Pinky Kumari 3416009040WL004044 Pinky Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 PINKI KUMARI BANK OF INDIA(508505)
297 MANDU JH-16-009-040-001/3304
() 		3416009000NRG25Z250420240150328 25/04/2024 Bihari Kumar Mahto 3416009WL004091 Bihari Kumar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 BIHARI KUMAR MAHTO BANK OF INDIA(508505)
298 MANDU JH-16-009-040-001/3343
() 		3416009000NRG25Z250420240149986 25/04/2024 Ranjeet Prajapati 3416009WL004087 Ranjeet Prajapati 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RANJEET PRAJAPATI BANK OF INDIA(508505)
299 MANDU JH-16-009-040-001/3357
() 		3416009000NRG25Z250420240150037 25/04/2024 Israil Ansari 3416009WL004088 Israil Ansari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 ISRAIL ANSARI BANK OF INDIA(508505)
300 MANDU JH-16-009-040-001/3359
() 		3416009000NRG25Z250420240149871 25/04/2024 Enayat Ansari 3416009WL004085 Enayat Ansari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 ENAYAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MANDU JH-16-009-040-001/3401
() 		3416009000NRG25Z250420240150238 25/04/2024 Sita Kumari 3416009WL004090 Sita Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SITA KUMARI BANK OF INDIA(508505)
302 MANDU JH-16-009-040-001/3408
() 		3416009000NRG25Z250420240149872 25/04/2024 BASANTI DEVI 3416009WL004085 BASANTI DEVI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 BASANTI DEVI BANK OF INDIA(508505)
303 MANDU JH-16-009-040-001/3422
() 		3416009000NRG25Z250420240150239 25/04/2024 Suraj kumar 3416009WL004090 Suraj kumar 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SURAJ KUMAR BANK OF INDIA(508505)
304 MANDU JH-16-009-040-001/3510
() 		3416009000NRG25Z250420240150329 25/04/2024 Nandkishor Kumar 3416009WL004091 Nandkishor Kumar 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 NANKISHOR KUMAR BANK OF INDIA(508505)
305 MANDU JH-16-009-040-001/3513
() 		3416009000NRG25Z250420240150330 25/04/2024 Sanjay Kumar 3416009WL004091 Sanjay Kumar 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SANJAY KIUMAR BANK OF INDIA(508505)
306 MANDU JH-16-009-040-001/3514
() 		3416009040NRG25Z250420240148965 25/04/2024 Dewlal Saw 3416009040WL004050 Dewlal Saw 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 DEWLAL SAW BANK OF INDIA(508505)
307 MANDU JH-16-009-040-001/3516
() 		3416009000NRG25Z250420240150331 25/04/2024 Amit Kumar 3416009WL004091 Amit Kumar 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
308 MANDU JH-16-009-040-001/3548
() 		3416009000NRG25Z250420240149874 25/04/2024 Sukhdev Mahto 3416009WL004085 Sukhdev Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SUKHDEV MAHTO BANK OF INDIA(508505)
309 MANDU JH-16-009-040-001/3552
() 		3416009000NRG25Z250420240149875 25/04/2024 Binita Devi 3416009WL004085 Binita Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 BINITA DEVI BANK OF INDIA(508505)
310 MANDU JH-16-009-040-001/3567
() 		3416009000NRG25Z250420240149876 25/04/2024 Ratni Devi 3416009WL004085 Ratni Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RATANI DEVI BANK OF INDIA(508505)
311 MANDU JH-16-009-040-001/359
() 		3416009000NRG25Z250420240150038 25/04/2024 MD.BARIK ANSARI 3416009WL004088 MD.BARIK ANSARI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 BARIKA ANSARI BANK OF INDIA(508505)
312 MANDU JH-16-009-040-001/3618
() 		3416009000NRG25Z250420240149877 25/04/2024 Sanjay Mahto 3416009WL004085 Sanjay Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SANJAY MAHTO INDIAN OVERSEAS BANK(508541)
313 MANDU JH-16-009-040-001/3620
() 		3416009000NRG25Z250420240149878 25/04/2024 Champa Devi 3416009WL004085 Champa Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 CHAMPA DEVI BANK OF INDIA(508505)
314 MANDU JH-16-009-040-001/3633
() 		3416009000NRG25Z250420240150240 25/04/2024 MD Hakim Ansari 3416009WL004090 MD Hakim Ansari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MD HAKIM ANSARI STATE BANK OF INDIA(508548)
315 MANDU JH-16-009-040-001/3640
() 		3416009000NRG25Z250420240150133 25/04/2024 Saraswati Kumari 3416009WL004089 Saraswati Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SARSWATI KUMARI BANK OF INDIA(508505)
316 MANDU JH-16-009-040-001/3782
() 		3416009000NRG25Z250420240150332 25/04/2024 Anisur Rahman 3416009WL004091 Anisur Rahman 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 ANISUR RANMAN BANK OF INDIA(508505)
317 MANDU JH-16-009-040-001/3804
() 		3416009000NRG25Z250420240150333 25/04/2024 Kunti Kumari 3416009WL004091 Kunti Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 KUNTI KUMARI BANK OF INDIA(508505)
318 MANDU JH-16-009-040-001/3805
() 		3416009000NRG25Z250420240150334 25/04/2024 Nemdhari Mahto 3416009WL004091 Nemdhari Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 NEMDHARI MAHTO BANK OF INDIA(508505)
319 MANDU JH-16-009-040-001/3808
() 		3416009000NRG25Z250420240149987 25/04/2024 Binod Mahto 3416009WL004087 Binod Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 BINOD MAHTO BANK OF INDIA(508505)
320 MANDU JH-16-009-040-001/3814
() 		3416009040NRG25Z250420240148967 25/04/2024 Surendra Mahto 3416009040WL004050 Surendra Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SURENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
321 MANDU JH-16-009-040-001/3827
() 		3416009000NRG25Z250420240150335 25/04/2024 Soniya Devi 3416009WL004091 Soniya Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SONIYA DEVI BANK OF INDIA(508505)
322 MANDU JH-16-009-040-001/383
() 		3416009000NRG25Z250420240149879 25/04/2024 HULASH MAHTO 3416009WL004085 HULASH MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 HULAS MAHTO BANK OF INDIA(508505)
323 MANDU JH-16-009-040-001/3860
() 		3416009000NRG25Z250420240149880 25/04/2024 Krishna Kumar 3416009WL004085 Krishna Kumar 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 KRISHNA KUMAR MAHTO BANK OF INDIA(508505)
324 MANDU JH-16-009-040-001/3864
() 		3416009000NRG25Z250420240150336 25/04/2024 Md Salman Ansari 3416009WL004091 Md Salman Ansari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MD SALMAN ANSARI BANK OF INDIA(508505)
325 MANDU JH-16-009-040-001/3870
() 		3416009040NRG25Z250420240148603 25/04/2024 Sunanda Kumari 3416009040WL004044 Sunanda Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SUNANDA KUMARI BANK OF INDIA(508505)
326 MANDU JH-16-009-040-001/3879
() 		3416009000NRG25Z250420240150337 25/04/2024 Tuliya Devi 3416009WL004091 Tuliya Devi 00048 BKID0005886 108 108 Processed 27/04/2024 S18441494 TULIYA DEVI BANK OF INDIA(508505)
327 MANDU JH-16-009-040-001/3885
() 		3416009040NRG25Z250420240148968 25/04/2024 URMILA KUMARI 3416009040WL004050 URMILA KUMARI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 URMILA KUMARI BANK OF INDIA(508505)
328 MANDU JH-16-009-040-001/3887
() 		3416009000NRG25Z250420240149882 25/04/2024 PRITY KUMARI 3416009WL004085 PRITY KUMARI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 PRITY KUMAR BANK OF INDIA(508505)
329 MANDU JH-16-009-040-001/3911
() 		3416009000NRG25Z250420240150039 25/04/2024 Malti Devi 3416009WL004088 Malti Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MALTI DEVI BANK OF INDIA(508505)
330 MANDU JH-16-009-040-001/3917
() 		3416009000NRG25Z250420240149988 25/04/2024 Mamta Kumari 3416009WL004087 Mamta Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MAMTA KUMARI BANK OF INDIA(508505)
331 MANDU JH-16-009-040-001/3944
() 		3416009040NRG25Z250420240148604 25/04/2024 Wahid Hussain 3416009040WL004044 Wahid Hussain 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 WAHID HUSSAIN BANK OF INDIA(508505)
332 MANDU JH-16-009-040-001/396
() 		3416009000NRG25Z250420240150040 25/04/2024 Mojim Ansari 3416009WL004088 Mojim Ansari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MOJIM ANSARI BANK OF INDIA(508505)
333 MANDU JH-16-009-040-001/397
() 		3416009000NRG25Z250420240150041 25/04/2024 Bebiya Khatoon 3416009WL004088 Bebiya Khatoon 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 BEBI KHATOON BANK OF INDIA(508505)
334 MANDU JH-16-009-040-001/3981
() 		3416009000NRG25Z250420240150134 25/04/2024 Munni Devi 3416009WL004089 Munni Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MUNNI DEVI BANK OF INDIA(508505)
335 MANDU JH-16-009-040-001/3982
() 		3416009000NRG25Z250420240150135 25/04/2024 Prem Prajapati 3416009WL004089 Prem Prajapati 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 PREM PRAJAPATI BANK OF INDIA(508505)
336 MANDU JH-16-009-040-001/4007
() 		3416009000NRG25Z250420240150136 25/04/2024 Binti Kumari 3416009WL004089 Binti Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 BINTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 MANDU JH-16-009-040-001/4008
() 		3416009000NRG25Z250420240150137 25/04/2024 Tulsi Kumar Mahto 3416009WL004089 Tulsi Kumar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 TULSI KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
338 MANDU JH-16-009-040-001/4041
() 		3416009040NRG25Z250420240148605 25/04/2024 Gautam Kumar 3416009040WL004044 Gautam Kumar 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 GOUTAM KUMAR BANK OF INDIA(508505)
339 MANDU JH-16-009-040-001/4042
() 		3416009040NRG25Z250420240148030 25/04/2024 Salima Khatoon 3416009040WL004035 Salima Khatoon 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SALIMA KHATOON BANK OF INDIA(508505)
340 MANDU JH-16-009-040-001/4059
() 		3416009040NRG25Z250420240148031 25/04/2024 MD RAJAUL ANSARI 3416009040WL004035 MD RAJAUL ANSARI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MOHAMMAD RAJAUL ANSARI BANK OF INDIA(508505)
341 MANDU JH-16-009-040-001/4061
() 		3416009040NRG25Z250420240148606 25/04/2024 MD SABIR ANSARI 3416009040WL004044 MD SABIR ANSARI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MD SABIR BANK OF INDIA(508505)
342 MANDU JH-16-009-040-001/4067
() 		3416009000NRG25Z250420240150338 25/04/2024 Md Asraf 3416009WL004091 Md Asraf 00048 BKID0005886 108 108 Processed 27/04/2024 S18441494 MD ASHRAF BANK OF INDIA(508505)
343 MANDU JH-16-009-040-001/407
() 		3416009040NRG25Z250420240148607 25/04/2024 CHUNU KUMARI 3416009040WL004044 CHUNU KUMARI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 CHUNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
344 MANDU JH-16-009-040-001/408
() 		3416009040NRG25Z250420240148608 25/04/2024 NETU MAHTO 3416009040WL004044 NETU MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 NETU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
345 MANDU JH-16-009-040-001/41
() 		3416009000NRG25Z250420240150242 25/04/2024 TILU MAHTO 3416009WL004090 TILU MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 TILU MAHTO BANK OF INDIA(508505)
346 MANDU JH-16-009-040-001/410
() 		3416009000NRG25Z250420240150467 25/04/2024 SEEMA KUMARI 3416009WL004097 SEEMA KUMARI 00048 BKID0005886 108 108 Processed 27/04/2024 S18441494 SEEMA KUMARI BANK OF INDIA(508505)
347 MANDU JH-16-009-040-001/4159
() 		3416009000NRG25Z250420240150042 25/04/2024 Khushbu Kumari 3416009WL004088 Khushbu Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 KHUSHBU KUMARI BANK OF INDIA(508505)
348 MANDU JH-16-009-040-001/4160
() 		3416009000NRG25Z250420240150043 25/04/2024 Indu Kumari 3416009WL004088 Indu Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 INDU KUMARI BANK OF INDIA(508505)
349 MANDU JH-16-009-040-001/4186
() 		3416009040NRG25Z250420240147929 25/04/2024 Rekha Kumari 3416009040WL004034 Rekha Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 REKHA KUMARI BANK OF INDIA(508505)
350 MANDU JH-16-009-040-001/4295
() 		3416009040NRG25Z250420240147930 25/04/2024 Amarun Nisha 3416009040WL004034 Amarun Nisha 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 AMARUN MISHA BANK OF INDIA(508505)
351 MANDU JH-16-009-040-001/430
() 		3416009000NRG25Z250420240150044 25/04/2024 SAHINA KHATOON 3416009WL004088 SAHINA KHATOON 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SHAHINA KHATOON BANK OF INDIA(508505)
352 MANDU JH-16-009-040-001/4305
() 		3416009000NRG25Z250420240150045 25/04/2024 Dinesh Dhobi 3416009WL004088 Dinesh Dhobi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 DINESH DHOBI BANK OF INDIA(508505)
353 MANDU JH-16-009-040-001/4306
() 		3416009000NRG25Z250420240150046 25/04/2024 Sunita Kumari 3416009WL004088 Sunita Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SUNITA KUMARI BANK OF INDIA(508505)
354 MANDU JH-16-009-040-001/431
() 		3416009000NRG25Z250420240150243 25/04/2024 Sahil Ansari 3416009WL004090 Sahil Ansari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MR SAHIL ANSARI STATE BANK OF INDIA(508548)
355 MANDU JH-16-009-040-001/4316
() 		3416009000NRG25Z250420240149883 25/04/2024 Dileshwar Kumar 3416009WL004085 Dileshwar Kumar 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 DILESHWAR KUMAR BANK OF INDIA(508505)
356 MANDU JH-16-009-040-001/4336
() 		3416009040NRG25Z250420240148032 25/04/2024 Rohanlal Mahto 3416009040WL004035 Rohanlal Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 ROHANLAL MAHTO BANK OF INDIA(508505)
357 MANDU JH-16-009-040-001/4339
() 		3416009000NRG25Z250420240150244 25/04/2024 Sanjit Kumar 3416009WL004090 Sanjit Kumar 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SANJIT KUMAR BANK OF INDIA(508505)
358 MANDU JH-16-009-040-001/4340
() 		3416009040NRG25Z250420240148033 25/04/2024 Reshmi Devi 3416009040WL004035 Reshmi Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RESHMI DEVI BANK OF INDIA(508505)
359 MANDU JH-16-009-040-001/4350
() 		3416009040NRG25Z250420240148609 25/04/2024 Indu Kumari 3416009040WL004044 Indu Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 INDU KUMARI BANK OF INDIA(508505)
360 MANDU JH-16-009-040-001/436
() 		3416009000NRG25Z250420240150047 25/04/2024 Ruhi Parween 3416009WL004088 Ruhi Parween 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 RUHI PRAVEEN BANK OF INDIA(508505)
361 MANDU JH-16-009-040-001/4393
() 		3416009040NRG25Z250420240148610 25/04/2024 Tohid Ansari 3416009040WL004044 Tohid Ansari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 TAUHID ANSARI BANK OF INDIA(508505)
362 MANDU JH-16-009-040-001/4414
() 		3416009000NRG25Z250420240149884 25/04/2024 Urmila Devi 3416009WL004085 Urmila Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 Urmila Devi FINO PAYMENTS BANK LTD(608001)
363 MANDU JH-16-009-040-001/4416
() 		3416009040NRG25Z250420240148972 25/04/2024 Pushpa Kumari 3416009040WL004050 Pushpa Kumari 00048 BKID0005886 27 27 Processed 27/04/2024 S18441494 PUSHPA KUMARI BANK OF INDIA(508505)
364 MANDU JH-16-009-040-001/4420
() 		3416009000NRG25Z250420240150468 25/04/2024 Priti Kumari 3416009WL004097 Priti Kumari 00048 BKID0005886 108 108 Processed 27/04/2024 S18441494 PRITI KUMARI BANK OF INDIA(508505)
365 MANDU JH-16-009-040-001/4421
() 		3416009000NRG25Z250420240150469 25/04/2024 Pawan kumar 3416009WL004097 Pawan kumar 00048 BKID0005886 108 108 Processed 27/04/2024 S18441494 PAWAN KUMAR BANK OF INDIA(508505)
366 MANDU JH-16-009-040-001/4422
() 		3416009040NRG25Z250420240148611 25/04/2024 Manoj Kumar 3416009040WL004044 Manoj Kumar 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MANOJ KUMAR BANK OF INDIA(508505)
367 MANDU JH-16-009-040-001/443
() 		3416009000NRG25Z250420240150139 25/04/2024 Afashara Naj 3416009WL004089 Afashara Naj 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 AFSRA NAJ BANK OF INDIA(508505)
368 MANDU JH-16-009-040-001/4430
() 		3416009040NRG25Z250420240148612 25/04/2024 Jaynath Kumar Mahto 3416009040WL004044 Jaynath Kumar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 JAYNATH KUMAR MAHTO BANK OF INDIA(508505)
369 MANDU JH-16-009-040-001/4457
() 		3416009040NRG25Z250420240147932 25/04/2024 Shisupal Mahto 3416009040WL004034 Shisupal Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SHISHUPAL MAHTO BANK OF INDIA(508505)
370 MANDU JH-16-009-040-001/4468
() 		3416009000NRG25Z250420240150140 25/04/2024 Khuteja Khatoon 3416009WL004089 Khuteja Khatoon 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 KHUTEJA KHATOON CANARA BANK(508532)
371 MANDU JH-16-009-040-001/4510
() 		3416009000NRG25Z250420240150245 25/04/2024 Mithun Kumar 3416009WL004090 Mithun Kumar 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MITHUN KUMAR BANK OF INDIA(508505)
372 MANDU JH-16-009-040-001/4554
() 		3416009000NRG25Z250420240149990 25/04/2024 Punam Kumari 3416009WL004087 Punam Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 PUNAM KUMARI BANK OF INDIA(508505)
373 MANDU JH-16-009-040-001/4559
() 		3416009040NRG25Z250420240148975 25/04/2024 Manisha Kumari 3416009040WL004050 Manisha Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MANISHA KUMARI BANK OF INDIA(508505)
374 MANDU JH-16-009-040-001/4572
() 		3416009040NRG25Z250420240148035 25/04/2024 Sonia Kumari 3416009040WL004035 Sonia Kumari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SONIA KUMARI BAITHA PUNJAB NATIONAL BANK(508568)
375 MANDU JH-16-009-040-001/4609
() 		3416009000NRG25Z250420240149887 25/04/2024 SHABNAM ARA 3416009WL004085 SHABNAM ARA 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SHABNAM ARA BANK OF INDIA(508505)
376 MANDU JH-16-009-040-001/4621
() 		3416009000NRG25Z250420240149888 25/04/2024 Hazra Khatun 3416009WL004085 Hazra Khatun 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 HAZARA KHTOON BANK OF INDIA(508505)
377 MANDU JH-16-009-040-001/464
() 		3416009000NRG25Z250420240150247 25/04/2024 SUKHDEO MAHTO 3416009WL004090 SUKHDEO MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SUKHDEV MAHTO BANK OF INDIA(508505)
378 MANDU JH-16-009-040-001/489
() 		3416009040NRG25Z250420240148976 25/04/2024 Kamaran Jilani 3416009040WL004050 Kamaran Jilani 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 KAMRAN JILANI BANK OF BARODA(606985)
379 MANDU JH-16-009-040-001/4962
() 		3416009040NRG25Z250420240148978 25/04/2024 Santosh Kumar Munda 3416009040WL004050 Santosh Kumar Munda 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SANTOSH KUMAR MUNDA BANK OF INDIA(508505)
380 MANDU JH-16-009-040-001/4967
() 		3416009000NRG25Z250420240150339 25/04/2024 Shaman Ara 3416009WL004091 Shaman Ara 00048 BKID0005886 108 108 Processed 27/04/2024 S18441494 SHAMAN ARA BANK OF INDIA(508505)
381 MANDU JH-16-009-040-001/4970
() 		3416009000NRG25Z250420240150341 25/04/2024 Asif Rza 3416009WL004091 Asif Rza 00048 BKID0005886 108 108 Processed 27/04/2024 S18441494 ASIF RZA BANK OF INDIA(508505)
382 MANDU JH-16-009-040-001/505
() 		3416009040NRG25Z250420240148979 25/04/2024 Umme Habiba 3416009040WL004050 Umme Habiba 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 UMME HABIBA BANK OF INDIA(508505)
383 MANDU JH-16-009-040-001/513
() 		3416009040NRG25Z250420240147933 25/04/2024 PRAKASH MAHTO 3416009040WL004034 PRAKASH MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 PRAKASH MAHTO BANK OF INDIA(508505)
384 MANDU JH-16-009-040-001/52-A
() 		3416009000NRG25Z250420240150048 25/04/2024 SAFINA KHATOON 3416009WL004088 SAFINA KHATOON 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SAFINA KHATOON BANK OF INDIA(508505)
385 MANDU JH-16-009-040-001/5480
() 		3416009040NRG25Z250420240147934 25/04/2024 MAJAHAR ANSARI 3416009040WL004034 MAJAHAR ANSARI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MAJAHAR ANSARI BANK OF INDIA(508505)
386 MANDU JH-16-009-040-001/574
() 		3416009000NRG25Z250420240150143 25/04/2024 Jahid 3416009WL004089 Jahid 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 JAHID HUSSIAN BANK OF INDIA(508505)
387 MANDU JH-16-009-040-001/582
() 		3416009000NRG25Z250420240150144 25/04/2024 Jawed 3416009WL004089 Jawed 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 JAVED HUSSAIN BANK OF INDIA(508505)
388 MANDU JH-16-009-040-001/6029
() 		3416009000NRG25Z250420240150342 25/04/2024 Gulbag Parween 3416009WL004091 Gulbag Parween 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 Miss. GULBAG PARWEEN CENTRAL BANK OF INDIA(607115)
389 MANDU JH-16-009-040-001/608
() 		3416009040NRG25Z250420240148037 25/04/2024 AJMERUN NISHA 3416009040WL004035 AJMERUN NISHA 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 AJMERUN NISHA BANK OF INDIA(508505)
390 MANDU JH-16-009-040-001/608
() 		3416009040NRG25Z250420240148036 25/04/2024 ISRAIL ANSARI 3416009040WL004035 ISRAIL ANSARI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MD ISRAIL BANK OF INDIA(508505)
391 MANDU JH-16-009-040-001/618
() 		3416009000NRG25Z250420240150470 25/04/2024 ASHOK MAHTO 3416009WL004097 ASHOK MAHTO 00048 BKID0005886 108 108 Processed 27/04/2024 S18441494 ASHOK KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
392 MANDU JH-16-009-040-001/618
() 		3416009000NRG25Z250420240150471 25/04/2024 SUNITA DEVI 3416009WL004097 SUNITA DEVI 00048 BKID0005886 108 108 Processed 27/04/2024 S18441494 SUNITA DEVI BANK OF INDIA(508505)
393 MANDU JH-16-009-040-001/701
() 		3416009000NRG25Z250420240150145 25/04/2024 MSJIBUN NISHA 3416009WL004089 MSJIBUN NISHA 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MAJIBUN NISHA BANK OF INDIA(508505)
394 MANDU JH-16-009-040-001/702
() 		3416009000NRG25Z250420240150049 25/04/2024 Najama Khatoon 3416009WL004088 Najama Khatoon 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 NAJMA KHATUN BANK OF INDIA(508505)
395 MANDU JH-16-009-040-001/708
() 		3416009000NRG25Z250420240150146 25/04/2024 MAJID ANSARI 3416009WL004089 MAJID ANSARI 00048 BKID0005886 162 0
396 MANDU JH-16-009-040-001/745
() 		3416009000NRG25Z250420240150249 25/04/2024 Maruf Ansari 3416009WL004090 Maruf Ansari 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MD MARUF HASAN BANK OF INDIA(508505)
397 MANDU JH-16-009-040-001/746
() 		3416009000NRG25Z250420240150250 25/04/2024 Israt Jahan 3416009WL004090 Israt Jahan 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 ISRAT JAHAN BANK OF INDIA(508505)
398 MANDU JH-16-009-040-001/750
() 		3416009000NRG25Z250420240149889 25/04/2024 DILIP MAHTO 3416009WL004085 DILIP MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 DILIP MAHTO BANK OF INDIA(508505)
399 MANDU JH-16-009-040-001/767
() 		3416009000NRG25Z250420240150147 25/04/2024 Fatma Khatoon 3416009WL004089 Fatma Khatoon 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 FATMA KHATOON BANK OF INDIA(508505)
400 MANDU JH-16-009-040-001/776
() 		3416009040NRG25Z250420240148980 25/04/2024 Rukshana Parween 3416009040WL004050 Rukshana Parween 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 Mrs. RUKHSANA KHATUN VANANCHAL GRAMIN BANK(607210)
401 MANDU JH-16-009-040-001/830
() 		3416009000NRG25Z250420240150343 25/04/2024 Nisha Devi 3416009WL004091 Nisha Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 NISHA DEVI BANK OF INDIA(508505)
402 MANDU JH-16-009-040-001/833
() 		3416009040NRG25Z250420240148981 25/04/2024 Vimla Devi 3416009040WL004050 Vimla Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 BIMLA DEVI BANK OF INDIA(508505)
403 MANDU JH-16-009-040-001/834
() 		3416009000NRG25Z250420240150344 25/04/2024 Baleshwar Munda 3416009WL004091 Baleshwar Munda 00048 BKID0005886 108 108 Processed 27/04/2024 S18441494 BALESHWAR MUNDA BANK OF INDIA(508505)
404 MANDU JH-16-009-040-001/875
() 		3416009000NRG25Z250420240150148 25/04/2024 MAHIDUN NISHA 3416009WL004089 MAHIDUN NISHA 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MAHEDUN NISHA BANK OF INDIA(508505)
405 MANDU JH-16-009-040-001/882
() 		3416009000NRG25Z250420240149890 25/04/2024 Babita Devi 3416009WL004085 Babita Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 BABITA DEVI BANK OF INDIA(508505)
406 MANDU JH-16-009-040-001/885
() 		3416009000NRG25Z250420240149891 25/04/2024 Ganesh Mahto 3416009WL004085 Ganesh Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 Mr. GANESH MAHTO VANANCHAL GRAMIN BANK(607210)
407 MANDU JH-16-009-040-001/888
() 		3416009000NRG25Z250420240149892 25/04/2024 Ashok kumar Mahto 3416009WL004085 Ashok kumar Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
408 MANDU JH-16-009-040-001/907
() 		3416009040NRG25Z250420240148038 25/04/2024 NASRIN KHATOON 3416009040WL004035 NASRIN KHATOON 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 NASRIN KHATOON BANK OF INDIA(508505)
409 MANDU JH-16-009-040-001/909
() 		3416009040NRG25Z250420240148039 25/04/2024 SANJUM ARA 3416009040WL004035 SANJUM ARA 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 SANJUM ARA BANK OF INDIA(508505)
410 MANDU JH-16-009-040-001/93
() 		3416009000NRG25Z250420240150251 25/04/2024 PARMESHWAR MAHTO 3416009WL004090 PARMESHWAR MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 PARMESHWAR MAHTO BANK OF INDIA(508505)
411 MANDU JH-16-009-040-001/95
() 		3416009000NRG25Z250420240150345 25/04/2024 JAGESHAR PRAJAPATI 3416009WL004091 JAGESHAR PRAJAPATI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 JAGESHWAR PRAJAPATI BANK OF INDIA(508505)
412 MANDU JH-16-009-040-001/969
() 		3416009040NRG25Z250420240148613 25/04/2024 ARAJLAL MAHTO 3416009040WL004044 ARAJLAL MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 ARAJLAL MAHTO BANK OF INDIA(508505)
413 MANDU JH-16-009-040-001/978
() 		3416009000NRG25Z250420240150346 25/04/2024 Savitri devi 3416009WL004091 Savitri devi 00048 BKID0005886 108 108 Processed 27/04/2024 S18441494 SAVITRI DEVI BANK OF INDIA(508505)
414 MANDU JH-16-009-040-001/987
() 		3416009000NRG25Z250420240149992 25/04/2024 GITA DEVI 3416009WL004087 GITA DEVI 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 GITA DEVI BANK OF INDIA(508505)
415 MANDU JH-16-009-040-001/996
() 		3416009000NRG25Z250420240149893 25/04/2024 MAKHO MAHTO 3416009WL004085 MAKHO MAHTO 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 MAKHO MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
416 MANDU JH-23-009-040-001/3671
() 		3416009040NRG25Z250420240148614 25/04/2024 Chinta Devi 3416009040WL004044 Chinta Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 CHINTA DEVI BANK OF INDIA(508505)
417 MANDU JH-23-009-040-001/3690
() 		3416009000NRG25Z250420240149993 25/04/2024 Apsugiya Devi 3416009WL004087 Apsugiya Devi 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 APSUGIYA DEVI BANK OF INDIA(508505)
418 MANDU JH-23-009-040-001/3693
() 		3416009000NRG25Z250420240150149 25/04/2024 Dhanpat Mahto 3416009WL004089 Dhanpat Mahto 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 DHANPAT MAHTO BANK OF INDIA(508505)
419 MANDU JH-23-009-040-001/3702
() 		3416009000NRG25Z250420240150349 25/04/2024 Jaleshwar Saw 3416009WL004091 Jaleshwar Saw 00048 BKID0005886 162 162 Processed 27/04/2024 S18441494 JALESHWAR SAW BANK OF INDIA(508505)
SubTotal 63045 62559
420 MANDU JH-16-009-040-001/2223
() 		3416009000NRG25Z250420240150124 25/04/2024 Ajima Khatun 3416009WL004089 Ajima Khatun 00048 BKID0005887 162 162 Processed 27/04/2024 S18441494 AJIMA KHATUN BANK OF INDIA(508505)
421 MANDU JH-16-009-040-001/3962
() 		3416009000NRG25Z250420240150241 25/04/2024 YASHODA KUMARI 3416009WL004090 YASHODA KUMARI 00048 BKID0005887 162 162 Processed 27/04/2024 S18441494 YASHODA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
422 MANDU JH-23-009-040-001/3695
() 		3416009000NRG25Z250420240150348 25/04/2024 Suman Kumari 3416009WL004091 Suman Kumari 00048 BKID0005889 162 162 Processed 27/04/2024 S18441494 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 162 162
423 MANDU JH-16-009-040-001/1289
() 		3416009000NRG25Z250420240150209 25/04/2024 RAMPRAKASH MAHTO 3416009WL004090 RAMPRAKASH MAHTO 00048 BKID0005961 162 162 Processed 27/04/2024 S18441494 RAMPRAKASH MAHTO BANK OF INDIA(508505)
424 MANDU JH-16-009-040-001/4011
() 		3416009000NRG25Z250420240150138 25/04/2024 Bharti Kumari 3416009WL004089 Bharti Kumari 00048 BKID0005961 162 162 Processed 27/04/2024 S18441494 BHARTI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
425 MANDU JH-16-009-040-001/4475
() 		3416009040NRG25Z250420240148973 25/04/2024 Babita Kumari 3416009040WL004050 Babita Kumari 00048 BKID0005973 162 162 Processed 27/04/2024 S18441494 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
426 MANDU JH-16-009-040-001/3556
() 		3416009040NRG25Z250420240148966 25/04/2024 Umesh Kumar Mahto 3416009040WL004050 Umesh Kumar Mahto 00078 CNRB0002515 27 27 Processed 27/04/2024 S18441494 UMESH KUMAR MAHTO BANK OF INDIA(508505)
427 MANDU JH-23-009-040-001/3674
() 		3416009040NRG25Z250420240148615 25/04/2024 Rakhi Kumari 3416009040WL004044 Rakhi Kumari 00078 CNRB0002515 162 162 Processed 27/04/2024 S18441494 RAKHI KUMARI BANK OF INDIA(508505)
SubTotal 189 189
428 MANDU JH-16-009-040-001/3085
() 		3416009000NRG25Z250420240149869 25/04/2024 Lalita Kumari 3416009WL004085 Lalita Kumari 00078 CNRB0004621 162 162 Processed 27/04/2024 S18441494 LALITA KUMARI BANK OF INDIA(508505)
429 MANDU JH-16-009-040-001/4469
() 		3416009000NRG25Z250420240150141 25/04/2024 Md.Majbul Ansari 3416009WL004089 Md.Majbul Ansari 00078 CNRB0004621 162 162 Processed 27/04/2024 S18441494 MD MAJBUL ANSARI CANARA BANK(508532)
430 MANDU JH-16-009-040-001/4958
() 		3416009000NRG25Z250420240150248 25/04/2024 Mukesh Kumar 3416009WL004090 Mukesh Kumar 00078 CNRB0004621 162 162 Processed 27/04/2024 S18441494 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 486 486
431 MANDU JH-16-009-040-001/1573
() 		3416009040NRG25Z250420240148586 25/04/2024 GANESH MAHTO 3416009040WL004044 GANESH MAHTO 00089 CBIN0280085 162 162 Processed 27/04/2024 S18441494 Mr. GANESH MAHTO CENTRAL BANK OF INDIA(607115)
432 MANDU JH-16-009-040-001/1813
() 		3416009040NRG25Z250420240148950 25/04/2024 BIRENDRA KUMAR 3416009040WL004050 BIRENDRA KUMAR 00089 CBIN0280085 162 162 Processed 27/04/2024 S18441494 BIRENDRA KUMAR HDFC BANK LTD(607152)
SubTotal 324 324
433 MANDU JH-16-009-040-001/2609
() 		3416009000NRG25Z250420240149861 25/04/2024 Md.Sarfuddin 3416009WL004085 Md.Sarfuddin 00176 IDIB000R117 162 162 Processed 27/04/2024 S18441494 Mr. Md.Sarfuddin INDIAN BANK(607105)
SubTotal 162 162
434 MANDU JH-16-009-040-001/1714
() 		3416009040NRG25Z250420240147902 25/04/2024 Nageshwar Prajapati 3416009040WL004034 Nageshwar Prajapati 00177 IOBA0000454 162 162 Processed 27/04/2024 S18441494 NAGESHWAR PRAJAPATI INDIAN OVERSEAS BANK(508541)
435 MANDU JH-16-009-040-001/2188
() 		3416009040NRG25Z250420240148589 25/04/2024 Milu Devi 3416009040WL004044 Milu Devi 00177 IOBA0000454 162 162 Processed 27/04/2024 S18441494 MILU DEVI INDIAN OVERSEAS BANK(508541)
436 MANDU JH-16-009-040-001/2294
() 		3416009000NRG25Z250420240149855 25/04/2024 Ramesh Prajapati 3416009WL004085 Ramesh Prajapati 00177 IOBA0000454 162 162 Processed 27/04/2024 S18441494 RAMESH PRAJAPTI INDIAN OVERSEAS BANK(508541)
437 MANDU JH-16-009-040-001/2613
() 		3416009000NRG25Z250420240150466 25/04/2024 Roshan Mahto 3416009WL004097 Roshan Mahto 00177 IOBA0000454 108 108 Processed 27/04/2024 S18441494 ROSHAN MAHTO BANK OF INDIA(508505)
438 MANDU JH-16-009-040-001/2677
() 		3416009000NRG25Z250420240150130 25/04/2024 Baleshwar Kumar Mahto 3416009WL004089 Baleshwar Kumar Mahto 00177 IOBA0000454 162 162 Processed 27/04/2024 S18441494 BALESHWAR KR MAHTO INDIAN OVERSEAS BANK(508541)
439 MANDU JH-16-009-040-001/466
() 		3416009000NRG25Z250420240149991 25/04/2024 BUDHANI DEVI 3416009WL004087 BUDHANI DEVI 00177 IOBA0000454 162 162 Processed 27/04/2024 S18441494 BUDHANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 918 918
440 MANDU JH-16-009-040-001/2642
() 		3416009040NRG25Z250420240148959 25/04/2024 Vijay Kumar Saw 3416009040WL004050 Vijay Kumar Saw 00349 PSIB0021175 162 162 Processed 27/04/2024 S18441494 VIJAY KUMAR SAW BANK OF INDIA(508505)
SubTotal 162 162
441 MANDU JH-16-009-040-001/3967
() 		3416009040NRG25Z250420240148969 25/04/2024 Om Prakash Kumar 3416009040WL004050 Om Prakash Kumar 00354 PUNB0060720 162 162 Processed 27/04/2024 S18441494 OM PRAKASH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
442 MANDU JH-16-009-040-001/1560
() 		3416009040NRG25Z250420240148584 25/04/2024 MD KALAM ANSARI 3416009040WL004044 MD KALAM ANSARI 00415 SBIN0000164 162 162 Processed 27/04/2024 S18441494 MD KALAM ANSARI BANK OF INDIA(508505)
443 MANDU JH-16-009-040-001/3089
() 		3416009040NRG25Z250420240148020 25/04/2024 Tileshwar Mahto 3416009040WL004035 Tileshwar Mahto 00415 SBIN0000164 162 162 Processed 27/04/2024 S18441494 TILESHWAR MAHTO BANK OF INDIA(508505)
444 MANDU JH-16-009-040-001/4184
() 		3416009040NRG25Z250420240147928 25/04/2024 Rajendra Ravidas 3416009040WL004034 Rajendra Ravidas 00415 SBIN0000164 162 162 Processed 27/04/2024 S18441494 RAJENDRA KUMAR RAVIDAS BANK OF INDIA(508505)
445 MANDU JH-16-009-040-001/4348
() 		3416009040NRG25Z250420240147931 25/04/2024 Hiralal Kumar Mahto 3416009040WL004034 Hiralal Kumar Mahto 00415 SBIN0000164 162 162 Processed 27/04/2024 S18441494 HIRALAL KUMARMAHTO BANK OF INDIA(508505)
446 MANDU JH-16-009-040-001/4363
() 		3416009000NRG25Z250420240149989 25/04/2024 Prakash Kumar 3416009WL004087 Prakash Kumar 00415 SBIN0000164 162 162 Processed 27/04/2024 S18441494 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
447 MANDU JH-16-009-040-001/1361
() 		3416009040NRG25Z250420240147896 25/04/2024 DUBRAJ MAHTO 3416009040WL004034 DUBRAJ MAHTO 00415 SBIN0007842 162 162 Processed 27/04/2024 S18441494 MR DUBRAJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
448 MANDU JH-16-009-040-001/982
() 		3416009040NRG25Z250420240147935 25/04/2024 HARILAL MAHTO 3416009040WL004034 HARILAL MAHTO 00415 SBIN0012815 162 162 Processed 27/04/2024 S18441494 HARILAL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
449 MANDU JH-16-009-040-001/2049
() 		3416009040NRG25Z250420240148002 25/04/2024 Vinod Kumar Mahto 3416009040WL004035 Vinod Kumar Mahto 00415 SBIN0016008 162 162 Processed 27/04/2024 S18441494 MR VINOD KUMAR MAHTO STATE BANK OF INDIA(508548)
450 MANDU JH-16-009-040-001/4968
() 		3416009000NRG25Z250420240150340 25/04/2024 Arshad Ansari 3416009WL004091 Arshad Ansari 00415 SBIN0016008 108 108 Processed 27/04/2024 S18441494 MR ARSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 270 270
451 MANDU JH-16-009-040-001/4551
() 		3416009040NRG25Z250420240148034 25/04/2024 Anju Devi 3416009040WL004035 Anju Devi 00415 SBIN0064296 162 162 Processed 27/04/2024 S18441494 ANJU DEVI BANK OF INDIA(508505)
SubTotal 162 162
452 MANDU JH-16-009-040-001/3916
() 		3416009040NRG25Z250420240148029 25/04/2024 Putul Devi 3416009040WL004035 Putul Devi 00468 UBIN0554201 162 162 Processed 27/04/2024 S18441494 PUTUL KUMAR UNION BANK OF INDIA(508500)
SubTotal 162 162
453 MANDU JH-16-009-040-001/3192
() 		3416009000NRG25Z250420240150324 25/04/2024 Parasnath Kumar Mahto 3416009WL004091 Parasnath Kumar Mahto 00662 BDBL0001187 162 162 Processed 27/04/2024 S18441494 PARASNATH KUMAR MAHTO IDBI BANK(607095)
SubTotal 162 162
454 MANDU JH-16-009-040-001/2598
() 		3416009040NRG25Z250420240148597 25/04/2024 Mahabir Kumar Mahto 3416009040WL004044 Mahabir Kumar Mahto 00691 IPOS0000001 162 162 Processed 27/04/2024 S18441494 MAHABIR KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
455 MANDU JH-16-009-040-001/3867
() 		3416009000NRG25Z250420240149881 25/04/2024 Pawan Kumar Mahto 3416009WL004085 Pawan Kumar Mahto 00691 IPOS0000001 162 162 Processed 27/04/2024 S18441494 PAWAN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
456 MANDU JH-16-009-040-001/4558
() 		3416009040NRG25Z250420240148974 25/04/2024 Khushbu Rani 3416009040WL004050 Khushbu Rani 00691 IPOS0000001 162 162 Processed 27/04/2024 S18441494 KHUSHBU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
457 MANDU JH-16-009-040-001/4532
() 		3416009000NRG25Z250420240150246 25/04/2024 Mohmmad Gulam Raza 3416009WL004090 Mohmmad Gulam Raza 00695 SBIN0RRVCGB 162 162 Processed 27/04/2024 S18441494 MOHMMAD GULAM RAZA BANK OF INDIA(508505)
SubTotal 162 162
Total 71874 71388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDU JH3416009040_250424APB_FTO_27084 Bank of Baroda BARB0RAMGAR RAMGARH CANTT. JHARKHAND 486
2 MANDU JH3416009040_250424APB_FTO_27084 Bank of Baroda BARB0VJRAMG RAMGARH 162
3 MANDU JH3416009040_250424APB_FTO_27084 BANK OF INDIA BKID0004819 RAMGARH CANTT. 324
4 MANDU JH3416009040_250424APB_FTO_27084 BANK OF INDIA BKID0004823 GIDI 162
5 MANDU JH3416009040_250424APB_FTO_27084 BANK OF INDIA BKID0004829 RAJRAPPA PROJECT 162
6 MANDU JH3416009040_250424APB_FTO_27084 BANK OF INDIA BKID0004868 TOPA 162
7 MANDU JH3416009040_250424APB_FTO_27084 BANK OF INDIA BKID0004897 BANTATRA 162
8 MANDU JH3416009040_250424APB_FTO_27084 BANK OF INDIA BKID0004978 MARAR 810
9 MANDU JH3416009040_250424APB_FTO_27084 BANK OF INDIA BKID0005868 Lalpaniya 162
10 MANDU JH3416009040_250424APB_FTO_27084 BANK OF INDIA BKID0005879 BARKAKANA 324
11 MANDU JH3416009040_250424APB_FTO_27084 BANK OF INDIA BKID0005886 KARMA 63045
12 MANDU JH3416009040_250424APB_FTO_27084 BANK OF INDIA BKID0005887 CHAINPUR (BARGAON) 324
13 MANDU JH3416009040_250424APB_FTO_27084 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 162
14 MANDU JH3416009040_250424APB_FTO_27084 BANK OF INDIA BKID0005961 BANK OF INDIA 324
15 MANDU JH3416009040_250424APB_FTO_27084 BANK OF INDIA BKID0005973 Dohakatu 162
16 MANDU JH3416009040_250424APB_FTO_27084 Canara Bank CNRB0002515 RAMGARH CANTONMENT 189
17 MANDU JH3416009040_250424APB_FTO_27084 Canara Bank CNRB0004621 CANARA BANK CHETAR 486
18 MANDU JH3416009040_250424APB_FTO_27084 Central Bank Of India CBIN0280085 RAMGARH DIST. HAZARI BAGH 324
19 MANDU JH3416009040_250424APB_FTO_27084 Indian Bank IDIB000R117 RAMGARH 162
20 MANDU JH3416009040_250424APB_FTO_27084 Indian Overseas Bank IOBA0000454 RANCHI ROAD, MARAR - 829117 918
21 MANDU JH3416009040_250424APB_FTO_27084 Punjab & Sind Bank PSIB0021175 PANJAB & SIND BANK RAMGARH 162
22 MANDU JH3416009040_250424APB_FTO_27084 Punjab National Bank PUNB0060720 Ramgarh 162
23 MANDU JH3416009040_250424APB_FTO_27084 State Bank of India SBIN0000164 RAMGARH CANTT. 810
24 MANDU JH3416009040_250424APB_FTO_27084 State Bank of India SBIN0007842 ARA SARUBERA 162
25 MANDU JH3416009040_250424APB_FTO_27084 State Bank of India SBIN0012815 RAMGARH BAZAR 162
26 MANDU JH3416009040_250424APB_FTO_27084 State Bank of India SBIN0016008 MARAR 270
27 MANDU JH3416009040_250424APB_FTO_27084 State Bank of India SBIN0064296 KANDER 162
28 MANDU JH3416009040_250424APB_FTO_27084 Union Bank of India UBIN0554201 RAMGARH CANTONMENT 162
29 MANDU JH3416009040_250424APB_FTO_27084 Bandhan Bank Limited BDBL0001187 RAMGARH CANTT 162
30 MANDU JH3416009040_250424APB_FTO_27084 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
31 MANDU JH3416009040_250424APB_FTO_27084 India Post Payments Bank IPOS0000001 RAMGARH 324
32 MANDU JH3416009040_250424APB_FTO_27084 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHATTARMANDU 162

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