Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:31:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RAMGARH Block : MANDU
Fto No. : JH3416009041_250424APB_FTO_26744
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-16-009-041-001/2095
() 		3416009000NRG25250420240148476 25/04/2024 Dhena Manjhi 3416009WL004043 Dhena Manjhi 00045 BARB0SONDIH 1225 1225 Processed 30/04/2024 3399726667 DHENA MANJHI BANK OF BARODA(606985)
2 MANDU JH-16-009-041-001/2350
() 		3416009000NRG25250420240148149 25/04/2024 RIYA KUMARI 3416009WL004037 RIYA KUMARI 00045 BARB0SONDIH 1470 1470 Processed 30/04/2024 3399726665 RIYA KUMARI BANK OF BARODA(606985)
3 MANDU JH-16-009-041-001/4494
() 		3416009000NRG25250420240147402 25/04/2024 KHUSHBOO KUMARI SOREN 3416009WL004028 KHUSHBOO KUMARI SOREN 00045 BARB0SONDIH 1470 1470 Processed 30/04/2024 3399726666 MISS KHUSHBOO KUMARI SOREN STATE BANK OF INDIA(508548)
SubTotal 4165 4165
4 MANDU JH-16-009-041-002/1019
() 		3416009000NRG25250420240148627 25/04/2024 JAGDISH MAHTO 3416009WL004045 JAGDISH MAHTO 00048 BKID0004820 1225 1225 Processed 30/04/2024 3399726897 JAGDISH MAHTO BANK OF INDIA(508505)
5 MANDU JH-16-009-041-002/1019
() 		3416009000NRG25250420240148628 25/04/2024 PARWATI DEVI 3416009WL004045 PARWATI DEVI 00048 BKID0004820 1225 1225 Processed 30/04/2024 3399726920 PARWATI DEVI BANK OF INDIA(508505)
6 MANDU JH-16-009-041-002/1020
() 		3416009000NRG25250420240148629 25/04/2024 HEMANT KUMAR MAHTO 3416009WL004045 HEMANT KUMAR MAHTO 00048 BKID0004820 1225 1225 Processed 30/04/2024 3399726698 HEMANT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 3675 3675
7 MANDU JH-16-009-041-002/2460
() 		3416009000NRG25250420240147297 25/04/2024 Anita Kumari 3416009WL004026 Anita Kumari 00048 BKID0004823 1470 1470 Processed 30/04/2024 3399726668 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
8 MANDU JH-16-009-041-001/1403
() 		3416009000NRG25250420240148818 25/04/2024 SIMA KUMARI 3416009WL004048 SIMA KUMARI 00048 BKID0004865 1225 1225 Processed 30/04/2024 3399726669 Seema Kumari PUNJAB NATIONAL BANK(508568)
9 MANDU JH-16-009-041-001/2373
() 		3416009000NRG25250420240148479 25/04/2024 BABITA KUMARI 3416009WL004043 BABITA KUMARI 00048 BKID0004865 1225 1225 Processed 30/04/2024 3399726670 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 2450 2450
10 MANDU JH-16-009-041-001/690
() 		3416009000NRG25250420240146893 25/04/2024 HIRALAL MANJHI 3416009WL004019 HIRALAL MANJHI 00048 BKID0004869 1470 1470 Processed 30/04/2024 3399726671 HIRALAL MANJHI BANK OF INDIA(508505)
11 MANDU JH-23-009-041-001/1757
() 		3416009000NRG25250420240148174 25/04/2024 PAYARI MAHTO 3416009WL004037 PAYARI MAHTO 00048 BKID0004869 1470 1470 Processed 30/04/2024 3399726672 PYARI MAHTO BANK OF INDIA(508505)
SubTotal 2940 2940
12 MANDU JH-16-009-041-001/1465
() 		3416009000NRG25250420240148465 25/04/2024 SANJOTI KUMARI 3416009WL004043 SANJOTI KUMARI 00048 BKID0004876 1225 1225 Processed 30/04/2024 3399726674 SANJOTI KUMARI BANK OF INDIA(508505)
13 MANDU JH-16-009-041-001/1762
() 		3416009000NRG25250420240148285 25/04/2024 BHARTI KUMARI 3416009WL004039 BHARTI KUMARI 00048 BKID0004876 1225 1225 Processed 30/04/2024 3399726673 BHARATI KUMARI BANK OF INDIA(508505)
SubTotal 2450 2450
14 MANDU JH-16-009-041-001/1088
() 		3416009000NRG25250420240147270 25/04/2024 MUTARI DEVI 3416009WL004026 MUTARI DEVI 00048 BKID0004978 1470 1470 Processed 30/04/2024 3399726678 MUTARI DEVI BANK OF INDIA(508505)
15 MANDU JH-16-009-041-001/1468
() 		3416009000NRG25250420240148466 25/04/2024 BISHESHWAR MAHTO 3416009WL004043 BISHESHWAR MAHTO 00048 BKID0004978 1225 1225 Processed 30/04/2024 3399726677 BISHEWAR MAHTO BANK OF INDIA(508505)
16 MANDU JH-16-009-041-001/4309
() 		3416009000NRG25250420240146983 25/04/2024 BASANT MAHTO 3416009WL004020 BASANT MAHTO 00048 BKID0004978 1470 1470 Processed 30/04/2024 3399726675 BASANT KUMAR MAHTO UNION BANK OF INDIA(508500)
17 MANDU JH-16-009-041-002/1248
() 		3416009000NRG25250420240148632 25/04/2024 AMRIT LAL 3416009WL004045 AMRIT LAL 00048 BKID0004978 1225 1225 Processed 30/04/2024 3399726676 AMRIT LAL BANK OF INDIA(508505)
SubTotal 5390 5390
18 MANDU JH-16-009-040-001/1081
() 		3416009000NRG25250420240147258 25/04/2024 HEERA KUMAR MAHTO 3416009WL004026 HEERA KUMAR MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726873 MR HIRA KUMAR MAHTO STATE BANK OF INDIA(508548)
19 MANDU JH-16-009-040-001/122
() 		3416009000NRG25250420240147259 25/04/2024 TULSI MAHTO 3416009WL004026 TULSI MAHTO 00048 BKID0005886 1470 1470 Rejected 30/04/2024 3399726874 A/c Blocked or Frozen
20 MANDU JH-16-009-040-001/1336
() 		3416009000NRG25250420240147260 25/04/2024 JAHANA KHATOON 3416009WL004026 JAHANA KHATOON 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726816 JAHANA KHATUN BANK OF INDIA(508505)
21 MANDU JH-16-009-040-001/1650
() 		3416009000NRG25250420240147261 25/04/2024 Kulesh Kumar Mahto 3416009WL004026 Kulesh Kumar Mahto 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726955 KULESH KUMAR MAHTO BANK OF INDIA(508505)
22 MANDU JH-16-009-040-001/2343
() 		3416009000NRG25250420240147262 25/04/2024 Gopal Mahto 3416009WL004026 Gopal Mahto 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726876 GOPAL MAHTO BANK OF INDIA(508505)
23 MANDU JH-16-009-040-001/2623
() 		3416009000NRG25250420240147263 25/04/2024 Fhuleshwari Devi 3416009WL004026 Fhuleshwari Devi 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726776 FULESHWARI DEVI BANK OF INDIA(508505)
24 MANDU JH-16-009-040-001/2624
() 		3416009000NRG25250420240147264 25/04/2024 Sunil Kumar Mahto 3416009WL004026 Sunil Kumar Mahto 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726697 SUNIL KUMAR MAHTO BANK OF INDIA(508505)
25 MANDU JH-16-009-040-001/2947
() 		3416009000NRG25250420240147265 25/04/2024 Vilaso Devi 3416009WL004026 Vilaso Devi 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726794 VILASO DEVI BANK OF INDIA(508505)
26 MANDU JH-16-009-041-001/1023
() 		3416009000NRG25250420240148132 25/04/2024 VIJAY KUMAR DAS 3416009WL004037 VIJAY KUMAR DAS 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726694 VIJAY KUMAR DAS BANK OF INDIA(508505)
27 MANDU JH-16-009-041-001/1035
() 		3416009000NRG25250420240147382 25/04/2024 MOHAN SAW 3416009WL004028 MOHAN SAW 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726847 MOHAN SAW BANK OF INDIA(508505)
28 MANDU JH-16-009-041-001/1039
() 		3416009000NRG25250420240147269 25/04/2024 SUNITA DEVI 3416009WL004026 SUNITA DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726857 SUNITA DEVI BANK OF INDIA(508505)
29 MANDU JH-16-009-041-001/1080
() 		3416009000NRG25250420240147383 25/04/2024 LALESHWAR MAHTO 3416009WL004028 LALESHWAR MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726880 LALESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
30 MANDU JH-16-009-041-001/1084
() 		3416009000NRG25250420240148278 25/04/2024 SAVITRI DEVI 3416009WL004039 SAVITRI DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726959 SAVITRI DEVI BANK OF INDIA(508505)
31 MANDU JH-16-009-041-001/1096
() 		3416009000NRG25250420240147384 25/04/2024 PREM KUMAR MAHTO 3416009WL004028 PREM KUMAR MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726917 PREM KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANDU JH-16-009-041-001/1097
() 		3416009000NRG25250420240147385 25/04/2024 ASHOK KUMAR GUPTA 3416009WL004028 ASHOK KUMAR GUPTA 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726798 ASHOK KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDU JH-16-009-041-001/1099
() 		3416009000NRG25250420240148452 25/04/2024 RADHIKA DEVI 3416009WL004043 RADHIKA DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726685 RADHIKA DEVI BANK OF INDIA(508505)
34 MANDU JH-16-009-041-001/1104
() 		3416009000NRG25250420240148814 25/04/2024 KAVITA DEVI 3416009WL004048 KAVITA DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726933 KAVITA DEVI BANK OF INDIA(508505)
35 MANDU JH-16-009-041-001/1110
() 		3416009000NRG25250420240148815 25/04/2024 UMESH KUMAR MAHTO 3416009WL004048 UMESH KUMAR MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726952 UMESH KUMAR MAHTO BANK OF INDIA(508505)
36 MANDU JH-16-009-041-001/1112
() 		3416009000NRG25250420240148453 25/04/2024 AKLI DEVI 3416009WL004043 AKLI DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726743 AKLI DEVI BANK OF INDIA(508505)
37 MANDU JH-16-009-041-001/112
() 		3416009000NRG25250420240148133 25/04/2024 RAJU MAHTO 3416009WL004037 RAJU MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726741 RAJU KUMAR MAHTO BANK OF INDIA(508505)
38 MANDU JH-16-009-041-001/1121
() 		3416009000NRG25250420240147386 25/04/2024 FUL KUMARI 3416009WL004028 FUL KUMARI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726894 FULKUMARI D/O LAKSHMAN SAW BANK OF INDIA(508505)
39 MANDU JH-16-009-041-001/1122
() 		3416009000NRG25250420240147387 25/04/2024 DUBKI DEVI 3416009WL004028 DUBKI DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726782 DUBKI DEVI BANK OF INDIA(508505)
40 MANDU JH-16-009-041-001/1124
() 		3416009000NRG25250420240147388 25/04/2024 RINA KUMARI 3416009WL004028 RINA KUMARI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726784 RINA KUMARI BANK OF INDIA(508505)
41 MANDU JH-16-009-041-001/1126
() 		3416009000NRG25250420240147389 25/04/2024 MAMTA KUMARI 3416009WL004028 MAMTA KUMARI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726935 MAMTA KUMARI BANK OF INDIA(508505)
42 MANDU JH-16-009-041-001/1129
() 		3416009000NRG25250420240148616 25/04/2024 MUNIYA DEVI 3416009WL004045 MUNIYA DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726949 MUNIYA DEVI BANK OF INDIA(508505)
43 MANDU JH-16-009-041-001/1130
() 		3416009000NRG25250420240147390 25/04/2024 UMESH KUMAR GUPTA 3416009WL004028 UMESH KUMAR GUPTA 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726783 UMESH KUMAR GUPTA BANK OF INDIA(508505)
44 MANDU JH-16-009-041-001/1133
() 		3416009000NRG25250420240148134 25/04/2024 OMANATH KUMAR MAHTO 3416009WL004037 OMANATH KUMAR MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726715 OMNATH KUMAR MAHTO BANK OF INDIA(508505)
45 MANDU JH-16-009-041-001/1134
() 		3416009000NRG25250420240148135 25/04/2024 PRADEEP KUMAR MAHTO 3416009WL004037 PRADEEP KUMAR MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726713 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
46 MANDU JH-16-009-041-001/1136
() 		3416009000NRG25250420240148136 25/04/2024 RAJU KUMAR MAHTO 3416009WL004037 RAJU KUMAR MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726926 RAJU KUMAR MAHTO BANK OF INDIA(508505)
47 MANDU JH-16-009-041-001/1139
() 		3416009000NRG25250420240148137 25/04/2024 MANISHA KUMARI 3416009WL004037 MANISHA KUMARI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726789 MANISHA KUMARI BANK OF INDIA(508505)
48 MANDU JH-16-009-041-001/1164
() 		3416009000NRG25250420240147392 25/04/2024 SANTOSH SOREN 3416009WL004028 SANTOSH SOREN 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726712 SANTOSH SOREN BANK OF INDIA(508505)
49 MANDU JH-16-009-041-001/1165
() 		3416009000NRG25250420240147393 25/04/2024 SARWAN SOREN 3416009WL004028 SARWAN SOREN 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726912 SARWAN SOREN BANK OF INDIA(508505)
50 MANDU JH-16-009-041-001/1166
() 		3416009000NRG25250420240147394 25/04/2024 MANOJ SOREN 3416009WL004028 MANOJ SOREN 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726826 MANOJ SOREN BANK OF INDIA(508505)
51 MANDU JH-16-009-041-001/1168
() 		3416009000NRG25250420240148138 25/04/2024 PRABHAT KUMAR DAS 3416009WL004037 PRABHAT KUMAR DAS 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726695 PRABHAT KUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
52 MANDU JH-16-009-041-001/1170
() 		3416009000NRG25250420240148454 25/04/2024 RUPLAL MAHTO 3416009WL004043 RUPLAL MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726765 RUPLAL MAHTO BANK OF INDIA(508505)
53 MANDU JH-16-009-041-001/1198
() 		3416009000NRG25250420240148455 25/04/2024 KUNTI DEVI 3416009WL004043 KUNTI DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726774 KUNTI KUMARI BANK OF INDIA(508505)
54 MANDU JH-16-009-041-001/1198
() 		3416009000NRG25250420240148456 25/04/2024 PRAKASH KUMAR 3416009WL004043 PRAKASH KUMAR 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726967 Prakash Kumar FINO PAYMENTS BANK LTD(608001)
55 MANDU JH-16-009-041-001/1204
() 		3416009000NRG25250420240148457 25/04/2024 MAHESH KUMAR 3416009WL004043 MAHESH KUMAR 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726690 MAHESH KUMAR MAHTO BANK OF INDIA(508505)
56 MANDU JH-16-009-041-001/1219
() 		3416009000NRG25250420240148139 25/04/2024 PANKAJ KUMAR DAS 3416009WL004037 PANKAJ KUMAR DAS 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726989 PANKAJ KUMAR DAS BANK OF INDIA(508505)
57 MANDU JH-16-009-041-001/1231
() 		3416009000NRG25250420240148617 25/04/2024 SABITA KUMARI 3416009WL004045 SABITA KUMARI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726714 SABITA KUMARI PUNJAB NATIONAL BANK(508568)
58 MANDU JH-16-009-041-001/1234
() 		3416009000NRG25250420240147271 25/04/2024 PREMCHAND HANSDA 3416009WL004026 PREMCHAND HANSDA 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726868 PREMCHAND HANSDA BANK OF INDIA(508505)
59 MANDU JH-16-009-041-001/1237
() 		3416009000NRG25250420240148140 25/04/2024 FULMANI DEVI 3416009WL004037 FULMANI DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726858 FULMANI DEVI BANK OF INDIA(508505)
60 MANDU JH-16-009-041-001/1238
() 		3416009000NRG25250420240148618 25/04/2024 MALO DEVI 3416009WL004045 MALO DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726890 MALO DEVI HDFC BANK LTD(607152)
61 MANDU JH-16-009-041-001/1239
() 		3416009000NRG25250420240148619 25/04/2024 JAYSHANKAR PRASAD MAHTO 3416009WL004045 JAYSHANKAR PRASAD MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726861 JAYSHANKAR PRASAD MAHTO BANK OF INDIA(508505)
62 MANDU JH-16-009-041-001/1250
() 		3416009000NRG25250420240148620 25/04/2024 KAMAL MAHTO 3416009WL004045 KAMAL MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726742 KAMAL MAHTO BANK OF INDIA(508505)
63 MANDU JH-16-009-041-001/1257
() 		3416009000NRG25250420240148141 25/04/2024 RAKESH KUMAR MAHTO 3416009WL004037 RAKESH KUMAR MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399727008 RAKESH KUMAR MAHTO BANK OF INDIA(508505)
64 MANDU JH-16-009-041-001/1262
() 		3416009000NRG25250420240148458 25/04/2024 AGHANU MAHTO 3416009WL004043 AGHANU MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726954 AGHANU MAHTO BANK OF INDIA(508505)
65 MANDU JH-16-009-041-001/1265
() 		3416009000NRG25250420240148142 25/04/2024 SANNI KARMALI 3416009WL004037 SANNI KARMALI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399727000 SANNI KARMALI BANK OF INDIA(508505)
66 MANDU JH-16-009-041-001/1266
() 		3416009000NRG25250420240148459 25/04/2024 BABITA DEVI 3416009WL004043 BABITA DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726934 BABITA DEVI BANK OF INDIA(508505)
67 MANDU JH-16-009-041-001/1267
() 		3416009000NRG25250420240148817 25/04/2024 RITIK KUMAR MAHTO 3416009WL004048 RITIK KUMAR MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726996 RITIK KUMAR BANK OF INDIA(508505)
68 MANDU JH-16-009-041-001/1275
() 		3416009000NRG25250420240147395 25/04/2024 PUJA KUMARI 3416009WL004028 PUJA KUMARI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726711 PUJA KUMARI BANK OF INDIA(508505)
69 MANDU JH-16-009-041-001/1318
() 		3416009000NRG25250420240147396 25/04/2024 SANDEEP KUMAR MANJHI 3416009WL004028 SANDEEP KUMAR MANJHI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726778 SANDEEP KUMAR BANK OF INDIA(508505)
70 MANDU JH-16-009-041-001/1327
() 		3416009000NRG25250420240148460 25/04/2024 CHAHRI DEVI 3416009WL004043 CHAHRI DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726786 CHAHRI DEVI BANK OF INDIA(508505)
71 MANDU JH-16-009-041-001/1329
() 		3416009000NRG25250420240148461 25/04/2024 KUMAR GANESH 3416009WL004043 KUMAR GANESH 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726976 MR KUMAR MANGO GANESH STATE BANK OF INDIA(508548)
72 MANDU JH-16-009-041-001/1338
() 		3416009000NRG25250420240148281 25/04/2024 ISHU PANDEY 3416009WL004039 ISHU PANDEY 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726930 ISHU PANDEY BANK OF INDIA(508505)
73 MANDU JH-16-009-041-001/1342
() 		3416009000NRG25250420240147397 25/04/2024 RAJESH KUMAR 3416009WL004028 RAJESH KUMAR 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726781 RAJESH KUMAR BANK OF INDIA(508505)
74 MANDU JH-16-009-041-001/1356
() 		3416009000NRG25250420240148143 25/04/2024 PRABHAT KUMAR 3416009WL004037 PRABHAT KUMAR 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399727010 PRABHAT KUMAR BANK OF INDIA(508505)
75 MANDU JH-16-009-041-001/1373
() 		3416009000NRG25250420240148144 25/04/2024 PRAKASH KARMALI 3416009WL004037 PRAKASH KARMALI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726918 Prakash Karmali FINO PAYMENTS BANK LTD(608001)
76 MANDU JH-16-009-041-001/1390
() 		3416009000NRG25250420240148145 25/04/2024 AMAN KUMAR 3416009WL004037 AMAN KUMAR 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726997 AMAN MAHTO BANK OF INDIA(508505)
77 MANDU JH-16-009-041-001/1405
() 		3416009000NRG25250420240148819 25/04/2024 NARESH MAHTO 3416009WL004048 NARESH MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726707 NARESH MAHTO BANK OF INDIA(508505)
78 MANDU JH-16-009-041-001/1407
() 		3416009000NRG25250420240146890 25/04/2024 JITENDRA KUMAR MAHTO 3416009WL004019 JITENDRA KUMAR MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399727004 JITENDRA KUMAR BANK OF INDIA(508505)
79 MANDU JH-16-009-041-001/1409
() 		3416009000NRG25250420240148462 25/04/2024 VEENA KUMAR 3416009WL004043 VEENA KUMAR 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726981 VEENA KUMARI BANK OF INDIA(508505)
80 MANDU JH-16-009-041-001/1444
() 		3416009000NRG25250420240148463 25/04/2024 RITA DEVI 3416009WL004043 RITA DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726951 RITA DEVI BANK OF INDIA(508505)
81 MANDU JH-16-009-041-001/1463
() 		3416009000NRG25250420240148464 25/04/2024 MAMTA KUMARI 3416009WL004043 MAMTA KUMARI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399727001 MAMTA KUMARI BANK OF INDIA(508505)
82 MANDU JH-16-009-041-001/1472
() 		3416009000NRG25250420240148467 25/04/2024 Yashoda Devi 3416009WL004043 Yashoda Devi 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726938 YASHODA DEVI BANK OF INDIA(508505)
83 MANDU JH-16-009-041-001/1540
() 		3416009000NRG25250420240147272 25/04/2024 REKHA KUMARI 3416009WL004026 REKHA KUMARI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726911 REKHA KUMARI BANK OF INDIA(508505)
84 MANDU JH-16-009-041-001/1543
() 		3416009000NRG25250420240148621 25/04/2024 GUDIYA DEVI 3416009WL004045 GUDIYA DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726929 GUDIYA DEVI BANK OF INDIA(508505)
85 MANDU JH-16-009-041-001/1547
() 		3416009000NRG25250420240148820 25/04/2024 MAMTA DEVI 3416009WL004048 MAMTA DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726902 MAMTA DEVI BANK OF INDIA(508505)
86 MANDU JH-16-009-041-001/1555
() 		3416009000NRG25250420240148622 25/04/2024 ASHOK KUMAR 3416009WL004045 ASHOK KUMAR 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726805 ASHOK KUMAR BANK OF INDIA(508505)
87 MANDU JH-16-009-041-001/1556
() 		3416009000NRG25250420240148821 25/04/2024 BIRENDRA KUMAR MAHTO 3416009WL004048 BIRENDRA KUMAR MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726892 BIRENDRA KUMAR MAHTO BANK OF INDIA(508505)
88 MANDU JH-16-009-041-001/1557
() 		3416009000NRG25250420240147273 25/04/2024 GAYTRI KUMARI 3416009WL004026 GAYTRI KUMARI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726689 GAYATRI KUMARI BANK OF INDIA(508505)
89 MANDU JH-16-009-041-001/1561
() 		3416009000NRG25250420240148468 25/04/2024 HARIBANSH MAHTO 3416009WL004043 HARIBANSH MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726887 HARIVANSH MAHTO BANK OF INDIA(508505)
90 MANDU JH-16-009-041-001/1566
() 		3416009000NRG25250420240148469 25/04/2024 JIVADHAN MAHTO 3416009WL004043 JIVADHAN MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726878 JIBADHAN MAHTO BANK OF INDIA(508505)
91 MANDU JH-16-009-041-001/1577
() 		3416009000NRG25250420240148470 25/04/2024 REETA DEVI 3416009WL004043 REETA DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726971 REETA DEVI BANK OF INDIA(508505)
92 MANDU JH-16-009-041-001/1610-A
() 		3416009000NRG25250420240148471 25/04/2024 Thokari devi 3416009WL004043 Thokari devi 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726744 THOKARI DEVI BANK OF INDIA(508505)
93 MANDU JH-16-009-041-001/1611-A
() 		3416009000NRG25250420240148472 25/04/2024 Harinandan kumar mahto 3416009WL004043 Harinandan kumar mahto 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726863 HARINANDAN KUMAR MAHTO BANK OF INDIA(508505)
94 MANDU JH-16-009-041-001/1613-A
() 		3416009000NRG25250420240148473 25/04/2024 Sanjay kumar mahto 3416009WL004043 Sanjay kumar mahto 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726746 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
95 MANDU JH-16-009-041-001/1627
() 		3416009000NRG25250420240147398 25/04/2024 dwarika Ravidas 3416009WL004028 dwarika Ravidas 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726842 DWARIKA RAVIDAS BANK OF INDIA(508505)
96 MANDU JH-16-009-041-001/1632
() 		3416009000NRG25250420240147399 25/04/2024 Urmila devi 3416009WL004028 Urmila devi 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726953 URMILA DEVI BANK OF INDIA(508505)
97 MANDU JH-16-009-041-001/1634
() 		3416009000NRG25250420240148822 25/04/2024 Ramcharan Ravidas 3416009WL004048 Ramcharan Ravidas 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726733 RAM CHARAN RAVIDAS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
98 MANDU JH-16-009-041-001/1684
() 		3416009000NRG25250420240148283 25/04/2024 KUNTI DEVI 3416009WL004039 KUNTI DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726835 KUNTI DEVI BANK OF INDIA(508505)
99 MANDU JH-16-009-041-001/1701
() 		3416009000NRG25250420240148284 25/04/2024 SHIVA PANDEY 3416009WL004039 SHIVA PANDEY 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726965 Mr. SHIVA PANDEY VANANCHAL GRAMIN BANK(607210)
100 MANDU JH-16-009-041-001/1707
() 		3416009000NRG25250420240148146 25/04/2024 AMIT KUMAR MAHTO 3416009WL004037 AMIT KUMAR MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726999 AMIT MAHTO BANK OF INDIA(508505)
101 MANDU JH-16-009-041-001/1709
() 		3416009000NRG25250420240147400 25/04/2024 BABLU MANJHI 3416009WL004028 BABLU MANJHI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726808 BABLU MANJHI BANK OF INDIA(508505)
102 MANDU JH-16-009-041-001/1712
() 		3416009000NRG25250420240148474 25/04/2024 GUDIYA DEVI 3416009WL004043 GUDIYA DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726943 GUDIYA DEVI BANK OF INDIA(508505)
103 MANDU JH-16-009-041-001/1715
() 		3416009000NRG25250420240148475 25/04/2024 FULCHAND KUMAR MAHTO 3416009WL004043 FULCHAND KUMAR MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726807 Fulchand Kumar Mahto FINO PAYMENTS BANK LTD(608001)
104 MANDU JH-16-009-041-001/1721
() 		3416009000NRG25250420240148823 25/04/2024 BABITA DEVI 3416009WL004048 BABITA DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726764 BABITA DEVI BANK OF INDIA(508505)
105 MANDU JH-16-009-041-001/1722
() 		3416009000NRG25250420240148824 25/04/2024 SARSWATI DEVI 3416009WL004048 SARSWATI DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726821 SARASWATI DEVI BANK OF INDIA(508505)
106 MANDU JH-16-009-041-001/1723
() 		3416009000NRG25250420240148825 25/04/2024 BABITA DEVI 3416009WL004048 BABITA DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726822 BABITA DEVI BANK OF INDIA(508505)
107 MANDU JH-16-009-041-001/1800
() 		3416009000NRG25250420240148147 25/04/2024 KABILAS DEVI 3416009WL004037 KABILAS DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726936 KABILAS DEVI BANK OF INDIA(508505)
108 MANDU JH-16-009-041-001/1802
() 		3416009000NRG25250420240148148 25/04/2024 NISHA KUMARI 3416009WL004037 NISHA KUMARI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726998 NISHA KUMARI CANARA BANK(508532)
109 MANDU JH-16-009-041-001/2126
() 		3416009000NRG25250420240147275 25/04/2024 Runiya devi 3416009WL004026 Runiya devi 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726964 RUNIYA DEVI BANK OF INDIA(508505)
110 MANDU JH-16-009-041-001/2134
() 		3416009000NRG25250420240148286 25/04/2024 Lakhiya Devi 3416009WL004039 Lakhiya Devi 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726731 LAKHIYA DEVI BANK OF INDIA(508505)
111 MANDU JH-16-009-041-001/2365
() 		3416009000NRG25250420240147401 25/04/2024 BINOD SOREN 3416009WL004028 BINOD SOREN 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399727009 BINOD SOREN BANK OF INDIA(508505)
112 MANDU JH-16-009-041-001/2371
() 		3416009000NRG25250420240148477 25/04/2024 Sulekha Kumari 3416009WL004043 Sulekha Kumari 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726983 SULEKHA KUMARI PUNJAB NATIONAL BANK(508568)
113 MANDU JH-16-009-041-001/2372
() 		3416009000NRG25250420240148478 25/04/2024 Tileshwar Mahto 3416009WL004043 Tileshwar Mahto 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726974 TILESHWAR MAHTO BANK OF INDIA(508505)
114 MANDU JH-16-009-041-001/37
() 		3416009000NRG25250420240148623 25/04/2024 FULKI DEVI 3416009WL004045 FULKI DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726762 FULKI DEVI BANK OF INDIA(508505)
115 MANDU JH-16-009-041-001/4472
() 		3416009000NRG25250420240146984 25/04/2024 Sunita Kumari 3416009WL004020 Sunita Kumari 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726961 SUNITA KUMARI BANK OF INDIA(508505)
116 MANDU JH-16-009-041-001/4497
() 		3416009000NRG25250420240148150 25/04/2024 SUBASO KUMARI 3416009WL004037 SUBASO KUMARI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726797 SUBASO KUMARI BANK OF INDIA(508505)
117 MANDU JH-16-009-041-001/4500
() 		3416009000NRG25250420240146985 25/04/2024 DASHRATH MAHTO 3416009WL004020 DASHRATH MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726787 DASHRATH MAHTO BANK OF INDIA(508505)
118 MANDU JH-16-009-041-001/4504
() 		3416009000NRG25250420240147404 25/04/2024 ANIL SOREN 3416009WL004028 ANIL SOREN 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726748 ANIL SOREN BANK OF INDIA(508505)
119 MANDU JH-16-009-041-001/626
() 		3416009000NRG25250420240148482 25/04/2024 DHANESHWAE MAHTO 3416009WL004043 DHANESHWAE MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726836 DHANESHWAR MAHTO BANK OF INDIA(508505)
120 MANDU JH-16-009-041-001/626
() 		3416009000NRG25250420240148481 25/04/2024 Karmi Devi 3416009WL004043 Karmi Devi 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726893 KARMI DEVI BANK OF INDIA(508505)
121 MANDU JH-16-009-041-001/628
() 		3416009000NRG25250420240147276 25/04/2024 MAMTA DEVI 3416009WL004026 MAMTA DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726683 MAMTA DEVI BANK OF INDIA(508505)
122 MANDU JH-16-009-041-001/641
() 		3416009000NRG25250420240146891 25/04/2024 DEWCHAND HANSDA 3416009WL004019 DEWCHAND HANSDA 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726684 MR DEVCHAND HANSDA STATE BANK OF INDIA(508548)
123 MANDU JH-16-009-041-001/670
() 		3416009000NRG25250420240148287 25/04/2024 LALI DEVI 3416009WL004039 LALI DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726809 LALI DEVI BANK OF INDIA(508505)
124 MANDU JH-16-009-041-001/671
() 		3416009000NRG25250420240148151 25/04/2024 REKHA DEVI 3416009WL004037 REKHA DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726811 REKHA DEVI BANK OF INDIA(508505)
125 MANDU JH-16-009-041-001/674
() 		3416009000NRG25250420240148288 25/04/2024 SAMPATI DEVI 3416009WL004039 SAMPATI DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726810 SAMPATI DEVI BANK OF INDIA(508505)
126 MANDU JH-16-009-041-001/677
() 		3416009000NRG25250420240146986 25/04/2024 DHANESHWER MAHTO 3416009WL004020 DHANESHWER MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726686 DHANESHWAR MAHTO BANK OF INDIA(508505)
127 MANDU JH-16-009-041-001/682
() 		3416009000NRG25250420240146892 25/04/2024 RAMESHWER MANJHI 3416009WL004019 RAMESHWER MANJHI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726820 RAMESHWAR MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
128 MANDU JH-16-009-041-001/701
() 		3416009000NRG25250420240146988 25/04/2024 LILA DEVI 3416009WL004020 LILA DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726828 LILA DEVI BANK OF INDIA(508505)
129 MANDU JH-16-009-041-001/701
() 		3416009000NRG25250420240146987 25/04/2024 MANGALDEW MAHTO 3416009WL004020 MANGALDEW MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726785 MANGALDEV MAHTO BANK OF INDIA(508505)
130 MANDU JH-16-009-041-001/702
() 		3416009000NRG25250420240146989 25/04/2024 POKHLAL MAHTO 3416009WL004020 POKHLAL MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726756 POKHLAL MAHTO INDIAN OVERSEAS BANK(508541)
131 MANDU JH-16-009-041-001/725
() 		3416009000NRG25250420240148483 25/04/2024 JAGDISH MAHTO 3416009WL004043 JAGDISH MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726919 JAGDISH MAHTO BANK OF INDIA(508505)
132 MANDU JH-16-009-041-001/733
() 		3416009000NRG25250420240148484 25/04/2024 MAHA MANGHI 3416009WL004043 MAHA MANGHI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726737 MAHA MANJHI BANK OF INDIA(508505)
133 MANDU JH-16-009-041-001/739
() 		3416009000NRG25250420240148624 25/04/2024 BIGU MANGHI 3416009WL004045 BIGU MANGHI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726824 MR VIGU MANJHI STATE BANK OF INDIA(508548)
134 MANDU JH-16-009-041-001/742
() 		3416009000NRG25250420240148826 25/04/2024 DINESHWER MAHTO 3416009WL004048 DINESHWER MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726898 DINESHWAR MAHTO BANK OF INDIA(508505)
135 MANDU JH-16-009-041-001/744
() 		3416009000NRG25250420240148827 25/04/2024 FOGNI DEVI 3416009WL004048 FOGNI DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726849 FOGNEE DEVI BANK OF INDIA(508505)
136 MANDU JH-16-009-041-001/744
() 		3416009000NRG25250420240148828 25/04/2024 RAMJI KR MAHTO 3416009WL004048 RAMJI KR MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726803 RAMJEE KUMAR MAHTO BANK OF INDIA(508505)
137 MANDU JH-16-009-041-001/745
() 		3416009000NRG25250420240148829 25/04/2024 RAKESH KR MAHTO 3416009WL004048 RAKESH KR MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726927 RAKESH KUMAR MAHTO BANK OF INDIA(508505)
138 MANDU JH-16-009-041-001/745
() 		3416009000NRG25250420240148830 25/04/2024 SUNIL KR MAHTO 3416009WL004048 SUNIL KR MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726691 SUNIL KUMAR MAHTO BANK OF INDIA(508505)
139 MANDU JH-16-009-041-001/781-A
() 		3416009000NRG25250420240148152 25/04/2024 Krishna Kumar das 3416009WL004037 Krishna Kumar das 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726693 KRISHNA KUMAR DAS BANK OF INDIA(508505)
140 MANDU JH-16-009-041-001/783
() 		3416009000NRG25250420240148153 25/04/2024 jitendra ravidas 3416009WL004037 jitendra ravidas 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726682 JITENDRA RAVIDAS BANK OF INDIA(508505)
141 MANDU JH-16-009-041-001/783
() 		3416009000NRG25250420240148154 25/04/2024 MANJU DEVI 3416009WL004037 MANJU DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726844 MANJU DEVI BANK OF INDIA(508505)
142 MANDU JH-16-009-041-001/790
() 		3416009000NRG25250420240148155 25/04/2024 SANDIP KUMAR RAVI 3416009WL004037 SANDIP KUMAR RAVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726988 SANDEEP KUMAR RAVI BANK OF INDIA(508505)
143 MANDU JH-16-009-041-001/809
() 		3416009000NRG25250420240148831 25/04/2024 BALESWER KUMAR RAVI 3416009WL004048 BALESWER KUMAR RAVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726985 BALESHWAR KUMAR RAVI BANK OF INDIA(508505)
144 MANDU JH-16-009-041-001/816
() 		3416009000NRG25250420240147406 25/04/2024 LUTU SOREN 3416009WL004028 LUTU SOREN 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726848 LUTU SOREN BANK OF INDIA(508505)
145 MANDU JH-16-009-041-001/891
() 		3416009000NRG25250420240146990 25/04/2024 SURESH SAW 3416009WL004020 SURESH SAW 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726853 SURESH SAW BANK OF INDIA(508505)
146 MANDU JH-16-009-041-001/897
() 		3416009000NRG25250420240146894 25/04/2024 ALASO DEVI 3416009WL004019 ALASO DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726904 ALAASO KUMARI BANK OF INDIA(508505)
147 MANDU JH-16-009-041-001/917
() 		3416009000NRG25250420240148485 25/04/2024 SAHDEV MAHTO 3416009WL004043 SAHDEV MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726882 SAHADEV MAHTO BANK OF INDIA(508505)
148 MANDU JH-16-009-041-001/919
() 		3416009000NRG25250420240148486 25/04/2024 RAMDEV MAHTO 3416009WL004043 RAMDEV MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726740 RAMDEV MAHTO BANK OF INDIA(508505)
149 MANDU JH-16-009-041-001/920
() 		3416009000NRG25250420240148487 25/04/2024 TEJANI DEVI 3416009WL004043 TEJANI DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726738 TEJANI DEVI BANK OF INDIA(508505)
150 MANDU JH-16-009-041-001/932
() 		3416009000NRG25250420240147277 25/04/2024 HEERA MANI DEVI 3416009WL004026 HEERA MANI DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726881 HEERA MANI DEVI BANK OF INDIA(508505)
151 MANDU JH-16-009-041-001/933
() 		3416009000NRG25250420240148156 25/04/2024 Muni Kumari 3416009WL004037 Muni Kumari 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726947 MUNI KUMARI BANK OF INDIA(508505)
152 MANDU JH-16-009-041-001/935
() 		3416009000NRG25250420240148157 25/04/2024 Jitendra Mahto 3416009WL004037 Jitendra Mahto 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726921 JITENDRA MAHTO BANK OF INDIA(508505)
153 MANDU JH-16-009-041-001/936
() 		3416009000NRG25250420240148158 25/04/2024 Janki mahto 3416009WL004037 Janki mahto 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726860 MR JANKI MAHTO STATE BANK OF INDIA(508548)
154 MANDU JH-16-009-041-001/937
() 		3416009000NRG25250420240148159 25/04/2024 Santosh Mahto 3416009WL004037 Santosh Mahto 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726977 SANTOSH MAHTO BANK OF INDIA(508505)
155 MANDU JH-16-009-041-001/941
() 		3416009000NRG25250420240148832 25/04/2024 SITA DEVI 3416009WL004048 SITA DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726950 SITA DEVI BANK OF INDIA(508505)
156 MANDU JH-16-009-041-001/975
() 		3416009000NRG25250420240146991 25/04/2024 JANKLAL MAHTO 3416009WL004020 JANKLAL MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726875 JANAKLAL MAHTO BANK OF INDIA(508505)
157 MANDU JH-16-009-041-001/988
() 		3416009000NRG25250420240148625 25/04/2024 KAMAL KUMAR MAHTO 3416009WL004045 KAMAL KUMAR MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726986 KAMAL KUMAR MAHTO BANK OF INDIA(508505)
158 MANDU JH-16-009-041-001/995
() 		3416009000NRG25250420240148160 25/04/2024 SANJHO DEVI 3416009WL004037 SANJHO DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726978 JALESHWAR MAHTO BANK OF INDIA(508505)
159 MANDU JH-16-009-041-002/1011
() 		3416009000NRG25250420240148626 25/04/2024 ANJU KUMARI 3416009WL004045 ANJU KUMARI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726864 ANJU KUMARI BANK OF INDIA(508505)
160 MANDU JH-16-009-041-002/1017
() 		3416009000NRG25250420240147278 25/04/2024 MANOJ KUMAR 3416009WL004026 MANOJ KUMAR 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726991 MANOJ KUMAR BANK OF INDIA(508505)
161 MANDU JH-16-009-041-002/1021
() 		3416009000NRG25250420240148630 25/04/2024 CHHAKKANLAL MAHTO 3416009WL004045 CHHAKKANLAL MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726771 CHHAKKANLAL MAHTO BANK OF INDIA(508505)
162 MANDU JH-16-009-041-002/1023
() 		3416009000NRG25250420240147409 25/04/2024 DULARI DEVI 3416009WL004028 DULARI DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726766 DULARI DEVI BANK OF INDIA(508505)
163 MANDU JH-16-009-041-002/1028
() 		3416009000NRG25250420240148833 25/04/2024 CHUNRI DEVI 3416009WL004048 CHUNRI DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726840 CHUNRI DEVI BANK OF INDIA(508505)
164 MANDU JH-16-009-041-002/1029
() 		3416009000NRG25250420240147279 25/04/2024 DILIP KUMAR MAHTO 3416009WL004026 DILIP KUMAR MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726852 DILIP KUMAR MAHTO BANK OF INDIA(508505)
165 MANDU JH-16-009-041-002/1032
() 		3416009000NRG25250420240146895 25/04/2024 DASHO DEVI 3416009WL004019 DASHO DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726832 DASO DEVI BANK OF INDIA(508505)
166 MANDU JH-16-009-041-002/1042
() 		3416009000NRG25250420240147410 25/04/2024 PUNAM DEVI 3416009WL004028 PUNAM DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726813 POONAM DEVI BANK OF INDIA(508505)
167 MANDU JH-16-009-041-002/1055
() 		3416009000NRG25250420240146896 25/04/2024 BRIJLAL MAHTO 3416009WL004019 BRIJLAL MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726815 BRIJLAL MAHTO BANK OF INDIA(508505)
168 MANDU JH-16-009-041-002/1071
() 		3416009000NRG25250420240148631 25/04/2024 BABITA KUMARI 3416009WL004045 BABITA KUMARI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726753 BABITA DEVI BANK OF INDIA(508505)
169 MANDU JH-16-009-041-002/1073
() 		3416009000NRG25250420240147280 25/04/2024 FHULO DEVI 3416009WL004026 FHULO DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726780 FULO DEVI BANK OF INDIA(508505)
170 MANDU JH-16-009-041-002/1079
() 		3416009000NRG25250420240147411 25/04/2024 SARSWATI DEVI 3416009WL004028 SARSWATI DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726839 SARASWATI DEVI BANK OF INDIA(508505)
171 MANDU JH-16-009-041-002/1080
() 		3416009000NRG25250420240147412 25/04/2024 TUSIYA DEVI 3416009WL004028 TUSIYA DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726812 TUSIYA DEVI BANK OF INDIA(508505)
172 MANDU JH-16-009-041-002/1081
() 		3416009000NRG25250420240147413 25/04/2024 BHARTI KUMARI 3416009WL004028 BHARTI KUMARI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726724 BHARTI KUMARI BANK OF INDIA(508505)
173 MANDU JH-16-009-041-002/1084
() 		3416009000NRG25250420240147281 25/04/2024 MAHENDRA MAHTO 3416009WL004026 MAHENDRA MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726931 MAHENDRA MAHTO BANK OF INDIA(508505)
174 MANDU JH-16-009-041-002/1091
() 		3416009000NRG25250420240147282 25/04/2024 KAMESWAR KUNAR 3416009WL004026 KAMESWAR KUNAR 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726704 KAMESHWAR MAHTO BANK OF INDIA(508505)
175 MANDU JH-16-009-041-002/1120
() 		3416009000NRG25250420240147414 25/04/2024 BAHADUR KUMAR MAHTO 3416009WL004028 BAHADUR KUMAR MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726708 BAHADUR KUMAR MAHTO BANK OF INDIA(508505)
176 MANDU JH-16-009-041-002/1145
() 		3416009000NRG25250420240147415 25/04/2024 KAILASH MAHTO 3416009WL004028 KAILASH MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726901 KAILASH MAHTO BANK OF INDIA(508505)
177 MANDU JH-16-009-041-002/1146
() 		3416009000NRG25250420240147416 25/04/2024 DEVANTI DEVI 3416009WL004028 DEVANTI DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726948 DEVANTI DEVI BANK OF INDIA(508505)
178 MANDU JH-16-009-041-002/1172
() 		3416009000NRG25250420240147417 25/04/2024 Dular Prasad 3416009WL004028 Dular Prasad 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726942 DULAR PRASAD BANK OF INDIA(508505)
179 MANDU JH-16-009-041-002/1176
() 		3416009000NRG25250420240146992 25/04/2024 Malo Devi 3416009WL004020 Malo Devi 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726859 MALO DEVI BANK OF INDIA(508505)
180 MANDU JH-16-009-041-002/1178
() 		3416009000NRG25250420240147418 25/04/2024 DEWANTI DEVI 3416009WL004028 DEWANTI DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726772 DEVANTI DEVI BANK OF INDIA(508505)
181 MANDU JH-16-009-041-002/1186
() 		3416009000NRG25250420240148289 25/04/2024 Mohani Devi 3416009WL004039 Mohani Devi 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726870 MOHANI DEVI BANK OF INDIA(508505)
182 MANDU JH-16-009-041-002/1209
() 		3416009000NRG25250420240147283 25/04/2024 RENU KUMARI 3416009WL004026 RENU KUMARI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726871 RENU DEVI BANK OF INDIA(508505)
183 MANDU JH-16-009-041-002/1214
() 		3416009000NRG25250420240147284 25/04/2024 PIYASO DEVI 3416009WL004026 PIYASO DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726937 PIYASO DEVI BANK OF INDIA(508505)
184 MANDU JH-16-009-041-002/1252
() 		3416009000NRG25250420240146993 25/04/2024 URMILA DEVI 3416009WL004020 URMILA DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726804 URMILA DEVI BANK OF INDIA(508505)
185 MANDU JH-16-009-041-002/1290
() 		3416009000NRG25250420240147419 25/04/2024 NISHA KUMARI 3416009WL004028 NISHA KUMARI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726963 NISHA KUMARI BANK OF INDIA(508505)
186 MANDU JH-16-009-041-002/1294
() 		3416009000NRG25250420240148488 25/04/2024 URMILA DEVI 3416009WL004043 URMILA DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726843 MRS URMILA DEVI STATE BANK OF INDIA(508548)
187 MANDU JH-16-009-041-002/1300
() 		3416009000NRG25250420240146994 25/04/2024 PARWATI DEVI 3416009WL004020 PARWATI DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726763 PARBTI DEVI BANK OF INDIA(508505)
188 MANDU JH-16-009-041-002/1319
() 		3416009000NRG25250420240147420 25/04/2024 GULU KARMALI 3416009WL004028 GULU KARMALI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726869 GULU KARMALI BANK OF INDIA(508505)
189 MANDU JH-16-009-041-002/1356
() 		3416009000NRG25250420240146995 25/04/2024 SUNITA DEVI 3416009WL004020 SUNITA DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726767 SUNITA DEVI BANK OF INDIA(508505)
190 MANDU JH-16-009-041-002/1365
() 		3416009000NRG25250420240146897 25/04/2024 KUMARI DEEPA 3416009WL004019 KUMARI DEEPA 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726940 KUMARI DIPA BANK OF INDIA(508505)
191 MANDU JH-16-009-041-002/1367
() 		3416009000NRG25250420240146898 25/04/2024 GANESH KARMALI 3416009WL004019 GANESH KARMALI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726814 GANESH KARMALI BANK OF INDIA(508505)
192 MANDU JH-16-009-041-002/1368
() 		3416009000NRG25250420240146899 25/04/2024 SANGITA DEVI 3416009WL004019 SANGITA DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726735 SANGITA DEVI BANK OF INDIA(508505)
193 MANDU JH-16-009-041-002/1370
() 		3416009000NRG25250420240147421 25/04/2024 SONAM KUMARI 3416009WL004028 SONAM KUMARI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726972 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
194 MANDU JH-16-009-041-002/1371
() 		3416009000NRG25250420240146996 25/04/2024 PARO KUMARI 3416009WL004020 PARO KUMARI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726946 PARO KUMARI BANK OF INDIA(508505)
195 MANDU JH-16-009-041-002/1372
() 		3416009000NRG25250420240146997 25/04/2024 BARUN MAHTO 3416009WL004020 BARUN MAHTO 00048 BKID0005886 1470 1470 Rejected 30/04/2024 3399726699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MANDU JH-16-009-041-002/1374
() 		3416009000NRG25250420240146998 25/04/2024 RUPLAL KUMAR MAHTO 3416009WL004020 RUPLAL KUMAR MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726960 RUPLAL KUMAR MAHTO BANK OF INDIA(508505)
197 MANDU JH-16-009-041-002/1399
() 		3416009000NRG25250420240148291 25/04/2024 FULMANI DEVI 3416009WL004039 FULMANI DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726819 FULMANI DEVI BANK OF INDIA(508505)
198 MANDU JH-16-009-041-002/1416
() 		3416009000NRG25250420240147422 25/04/2024 SALO DEVI 3416009WL004028 SALO DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726777 SALO DEVI BANK OF INDIA(508505)
199 MANDU JH-16-009-041-002/1418
() 		3416009000NRG25250420240146900 25/04/2024 MALATI DEVI 3416009WL004019 MALATI DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726903 MALTI DEVI BANK OF INDIA(508505)
200 MANDU JH-16-009-041-002/1440
() 		3416009000NRG25250420240148292 25/04/2024 VASUDEV MAHTO 3416009WL004039 VASUDEV MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726818 VASUDEV MAHTO BANK OF INDIA(508505)
201 MANDU JH-16-009-041-002/1447
() 		3416009000NRG25250420240147423 25/04/2024 NAKUL KARMALI 3416009WL004028 NAKUL KARMALI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726889 NAKUL KARMALI BANK OF INDIA(508505)
202 MANDU JH-16-009-041-002/1464
() 		3416009000NRG25250420240147286 25/04/2024 SARITA DEVI 3416009WL004026 SARITA DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726907 SARITA DEVI BANK OF INDIA(508505)
203 MANDU JH-16-009-041-002/1465
() 		3416009000NRG25250420240148489 25/04/2024 RANITA KUMARI 3416009WL004043 RANITA KUMARI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726980 RANITA KUMARI BANK OF INDIA(508505)
204 MANDU JH-16-009-041-002/1490
() 		3416009000NRG25250420240147287 25/04/2024 ISHWAR MAHTO 3416009WL004026 ISHWAR MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726817 ISHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
205 MANDU JH-16-009-041-002/1501
() 		3416009000NRG25250420240147288 25/04/2024 MINA DEVI 3416009WL004026 MINA DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726779 MINA DEVI BANK OF INDIA(508505)
206 MANDU JH-16-009-041-002/1502
() 		3416009000NRG25250420240148634 25/04/2024 SHANKAR KUMAR 3416009WL004045 SHANKAR KUMAR 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726994 SHANKAR KUMAR STATE BANK OF INDIA(508548)
207 MANDU JH-16-009-041-002/1503
() 		3416009000NRG25250420240148293 25/04/2024 LAXMI KUMARI 3416009WL004039 LAXMI KUMARI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726729 LAXMI KUMARI BANK OF INDIA(508505)
208 MANDU JH-16-009-041-002/1534
() 		3416009000NRG25250420240147424 25/04/2024 BINITA KUMARI 3416009WL004028 BINITA KUMARI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726702 BINITA KUMARI BANK OF INDIA(508505)
209 MANDU JH-16-009-041-002/1537
() 		3416009000NRG25250420240146999 25/04/2024 SABITA KUMARI 3416009WL004020 SABITA KUMARI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726973 SABITA KUMARI BANK OF INDIA(508505)
210 MANDU JH-16-009-041-002/1544
() 		3416009000NRG25250420240147425 25/04/2024 JHALO DEVI 3416009WL004028 JHALO DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726966 JHALO DEVI BANK OF INDIA(508505)
211 MANDU JH-16-009-041-002/1552
() 		3416009000NRG25250420240148492 25/04/2024 PRADEEP KUMAR MAHTO 3416009WL004043 PRADEEP KUMAR MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726975 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
212 MANDU JH-16-009-041-002/1553
() 		3416009000NRG25250420240148493 25/04/2024 MAIRCHO DEVI 3416009WL004043 MAIRCHO DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726837 MARICHO DEVI BANK OF INDIA(508505)
213 MANDU JH-16-009-041-002/1564
() 		3416009000NRG25250420240146901 25/04/2024 REKHA DEVI 3416009WL004019 REKHA DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726867 REKHA DEVI BANK OF INDIA(508505)
214 MANDU JH-16-009-041-002/1571
() 		3416009000NRG25250420240148295 25/04/2024 BILA LALA 3416009WL004039 BILA LALA 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726913 BILA LALA BANK OF INDIA(508505)
215 MANDU JH-16-009-041-002/1573
() 		3416009000NRG25250420240148296 25/04/2024 KEDAR KUMAR SAW 3416009WL004039 KEDAR KUMAR SAW 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726696 KEDAR SAW BANK OF INDIA(508505)
216 MANDU JH-16-009-041-002/1578
() 		3416009000NRG25250420240146902 25/04/2024 RUKHMANI DEVI 3416009WL004019 RUKHMANI DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726932 RUKHMANI DEVI BANK OF INDIA(508505)
217 MANDU JH-16-009-041-002/1579
() 		3416009000NRG25250420240148297 25/04/2024 BIKASH KUMAR MUNDA 3416009WL004039 BIKASH KUMAR MUNDA 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726749 BIKASH KUMAR MUNDA BANK OF INDIA(508505)
218 MANDU JH-16-009-041-002/1585
() 		3416009000NRG25250420240146903 25/04/2024 SAVITA DEVI 3416009WL004019 SAVITA DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726834 SAVITA DEVI BANK OF INDIA(508505)
219 MANDU JH-16-009-041-002/1606
() 		3416009000NRG25250420240148635 25/04/2024 BINOD MAHTO 3416009WL004045 BINOD MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726706 BINOD KUMAR MAHTO BANK OF INDIA(508505)
220 MANDU JH-16-009-041-002/1611
() 		3416009000NRG25250420240146904 25/04/2024 Bablu Kumar Karmali 3416009WL004019 Bablu Kumar Karmali 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726759 Bablu Kumar Karmali FINO PAYMENTS BANK LTD(608001)
221 MANDU JH-16-009-041-002/1618
() 		3416009000NRG25250420240146905 25/04/2024 REKHA KUMARI 3416009WL004019 REKHA KUMARI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726905 REKHA DEVI BANK OF INDIA(508505)
222 MANDU JH-16-009-041-002/1619
() 		3416009000NRG25250420240146906 25/04/2024 ABHA BHARTI 3416009WL004019 ABHA BHARTI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726720 ABHA BHARTI BANK OF INDIA(508505)
223 MANDU JH-16-009-041-002/1627
() 		3416009000NRG25250420240147426 25/04/2024 PUNAM KUMARI 3416009WL004028 PUNAM KUMARI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726700 PUNAM KUMARI BANK OF INDIA(508505)
224 MANDU JH-16-009-041-002/1647
() 		3416009000NRG25250420240148298 25/04/2024 GAYTRI KUMARI 3416009WL004039 GAYTRI KUMARI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726982 GAYTRI KUMARI BANK OF INDIA(508505)
225 MANDU JH-16-009-041-002/1649
() 		3416009000NRG25250420240148300 25/04/2024 AJAY KUMAR 3416009WL004039 AJAY KUMAR 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399727006 AJAY KUMAR BANK OF INDIA(508505)
226 MANDU JH-16-009-041-002/1650
() 		3416009000NRG25250420240147000 25/04/2024 NEHA KUMARI 3416009WL004020 NEHA KUMARI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399727003 NEHA KUMARI BANK OF INDIA(508505)
227 MANDU JH-16-009-041-002/1696
() 		3416009000NRG25250420240148637 25/04/2024 VIJAY KUMAR 3416009WL004045 VIJAY KUMAR 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726992 VIJAY KUMAR BANK OF INDIA(508505)
228 MANDU JH-16-009-041-002/1698
() 		3416009000NRG25250420240146907 25/04/2024 GOVIND KUMAR MAHTO 3416009WL004019 GOVIND KUMAR MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726703 GOVIND KUMAR MAHTO BANK OF INDIA(508505)
229 MANDU JH-16-009-041-002/1721
() 		3416009000NRG25250420240148163 25/04/2024 SANJU KUMARI 3416009WL004037 SANJU KUMARI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726723 SANJU KUMARI BANK OF INDIA(508505)
230 MANDU JH-16-009-041-002/1722
() 		3416009000NRG25250420240148164 25/04/2024 ANIL KARMALI 3416009WL004037 ANIL KARMALI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726716 ANIL KARMALI BANK OF INDIA(508505)
231 MANDU JH-16-009-041-002/1723
() 		3416009000NRG25250420240148165 25/04/2024 SACHIT KARMALI 3416009WL004037 SACHIT KARMALI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726717 SACHIT KARMALI BANK OF INDIA(508505)
232 MANDU JH-16-009-041-002/20
() 		3416009000NRG25250420240148166 25/04/2024 CHARKI DEVI 3416009WL004037 CHARKI DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726823 CHARKI DEVI BANK OF INDIA(508505)
233 MANDU JH-16-009-041-002/2017
() 		3416009000NRG25250420240147427 25/04/2024 SONI DEVI 3416009WL004028 SONI DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726941 SONI DEVI BANK OF INDIA(508505)
234 MANDU JH-16-009-041-002/2023
() 		3416009000NRG25250420240148638 25/04/2024 MAKUND MAHTO 3416009WL004045 MAKUND MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726886 MAKUND MAHTO BANK OF INDIA(508505)
235 MANDU JH-16-009-041-002/2029
() 		3416009000NRG25250420240148301 25/04/2024 DILU MAHTO 3416009WL004039 DILU MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726751 DILU MAHTO BANK OF INDIA(508505)
236 MANDU JH-16-009-041-002/2031
() 		3416009000NRG25250420240146909 25/04/2024 CHANDRI MAHTO 3416009WL004019 CHANDRI MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726755 CHANDRI MAHTO BANK OF INDIA(508505)
237 MANDU JH-16-009-041-002/2076
() 		3416009000NRG25250420240147428 25/04/2024 Dhaneshwar Karmali 3416009WL004028 Dhaneshwar Karmali 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726939 DHANESHWAR KARMALI BANK OF INDIA(508505)
238 MANDU JH-16-009-041-002/2089
() 		3416009000NRG25250420240146910 25/04/2024 Puja devi 3416009WL004019 Puja devi 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726792 PUJA DEVI BANK OF INDIA(508505)
239 MANDU JH-16-009-041-002/2090
() 		3416009000NRG25250420240146911 25/04/2024 Gopal Kumar 3416009WL004019 Gopal Kumar 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726962 GOPAL KUMAR BANK OF INDIA(508505)
240 MANDU JH-16-009-041-002/2091
() 		3416009000NRG25250420240147289 25/04/2024 Monita Devi 3416009WL004026 Monita Devi 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726879 MONITA DEVI BANK OF INDIA(508505)
241 MANDU JH-16-009-041-002/2097
() 		3416009000NRG25250420240147290 25/04/2024 Tinku Kumar 3416009WL004026 Tinku Kumar 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726993 TINKU KUMAR BANK OF INDIA(508505)
242 MANDU JH-16-009-041-002/2106
() 		3416009000NRG25250420240147002 25/04/2024 Basanti Devi 3416009WL004020 Basanti Devi 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726793 BASANTI KUMARI BANK OF INDIA(508505)
243 MANDU JH-16-009-041-002/2106
() 		3416009000NRG25250420240147001 25/04/2024 Dasay Bediya 3416009WL004020 Dasay Bediya 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726736 DASHAY BEDIYA BANK OF INDIA(508505)
244 MANDU JH-16-009-041-002/2132
() 		3416009000NRG25250420240148302 25/04/2024 Sunita Devi 3416009WL004039 Sunita Devi 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726944 SUNITA DEVI BANK OF INDIA(508505)
245 MANDU JH-16-009-041-002/2133
() 		3416009000NRG25250420240146912 25/04/2024 Raju Saw 3416009WL004019 Raju Saw 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726709 RAJU SAW BANK OF INDIA(508505)
246 MANDU JH-16-009-041-002/2136
() 		3416009000NRG25250420240148303 25/04/2024 Ramchandra Saw 3416009WL004039 Ramchandra Saw 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726841 RAMCHANDRA SAW PUNJAB NATIONAL BANK(508568)
247 MANDU JH-16-009-041-002/2151
() 		3416009000NRG25250420240147003 25/04/2024 Sunita Devi 3416009WL004020 Sunita Devi 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726855 SUNITA DEVI BANK OF INDIA(508505)
248 MANDU JH-16-009-041-002/2154
() 		3416009000NRG25250420240147004 25/04/2024 Balgovind Mahto 3416009WL004020 Balgovind Mahto 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726958 BALGOVIND MAHTO BANK OF INDIA(508505)
249 MANDU JH-16-009-041-002/2155
() 		3416009000NRG25250420240147005 25/04/2024 Milapo Devi 3416009WL004020 Milapo Devi 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726760 MILAPO DEVI BANK OF INDIA(508505)
250 MANDU JH-16-009-041-002/2161
() 		3416009000NRG25250420240148494 25/04/2024 Sunita Kumari 3416009WL004043 Sunita Kumari 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726945 SUNITA KUMARI BANK OF INDIA(508505)
251 MANDU JH-16-009-041-002/2303
() 		3416009000NRG25250420240147429 25/04/2024 Rita Kumari 3416009WL004028 Rita Kumari 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726957 RITA KUMARI BANK OF INDIA(508505)
252 MANDU JH-16-009-041-002/2321
() 		3416009000NRG25250420240147006 25/04/2024 RANJIT KUMAR 3416009WL004020 RANJIT KUMAR 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726916 RANJEET KUMAR BANK OF INDIA(508505)
253 MANDU JH-16-009-041-002/2322
() 		3416009000NRG25250420240147007 25/04/2024 BINITA KUMARI 3416009WL004020 BINITA KUMARI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726979 MISS BINITA KUMARI STATE BANK OF INDIA(508548)
254 MANDU JH-16-009-041-002/2365
() 		3416009000NRG25250420240147291 25/04/2024 SUDHIR KUMAR 3416009WL004026 SUDHIR KUMAR 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726722 SUDHIR MAHTO BANK OF INDIA(508505)
255 MANDU JH-16-009-041-002/2371
() 		3416009000NRG25250420240148639 25/04/2024 ASHO DEVI 3416009WL004045 ASHO DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726769 ASHO DEVI BANK OF INDIA(508505)
256 MANDU JH-16-009-041-002/2397
() 		3416009000NRG25250420240147009 25/04/2024 MANOJ KUMAR MAHTO 3416009WL004020 MANOJ KUMAR MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726721 MANOJ MAHTO BANK OF INDIA(508505)
257 MANDU JH-16-009-041-002/2409
() 		3416009000NRG25250420240148640 25/04/2024 MEENA DEVI 3416009WL004045 MEENA DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726790 MEENA DEVI BANK OF INDIA(508505)
258 MANDU JH-16-009-041-002/2413
() 		3416009000NRG25250420240147293 25/04/2024 SURAJ KUMAR MAHTO 3416009WL004026 SURAJ KUMAR MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399727007 SURAJ KUMAR BANK OF INDIA(508505)
259 MANDU JH-16-009-041-002/2437
() 		3416009000NRG25250420240148641 25/04/2024 Nageshwar Mahto 3416009WL004045 Nageshwar Mahto 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726884 NAGESHWAR MAHTO BANK OF INDIA(508505)
260 MANDU JH-16-009-041-002/2438
() 		3416009000NRG25250420240148642 25/04/2024 Chamu Mahto 3416009WL004045 Chamu Mahto 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726970 CHAMU MAHTO BANK OF INDIA(508505)
261 MANDU JH-16-009-041-002/2448
() 		3416009000NRG25250420240147294 25/04/2024 Babita Devi 3416009WL004026 Babita Devi 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726770 BABITA DEVI BANK OF INDIA(508505)
262 MANDU JH-16-009-041-002/2450
() 		3416009000NRG25250420240147295 25/04/2024 Rancho Devi 3416009WL004026 Rancho Devi 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726877 RANCHO DEVI BANK OF INDIA(508505)
263 MANDU JH-16-009-041-002/2455
() 		3416009000NRG25250420240147296 25/04/2024 Ritulal Mahto 3416009WL004026 Ritulal Mahto 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726739 RITULAL MAHTO BANK OF INDIA(508505)
264 MANDU JH-16-009-041-002/289
() 		3416009000NRG25250420240148167 25/04/2024 KALESHWAR MAHTO 3416009WL004037 KALESHWAR MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726681 KALESHWAR MAHTO BANK OF INDIA(508505)
265 MANDU JH-16-009-041-002/289
() 		3416009000NRG25250420240148168 25/04/2024 SARITA DEVI 3416009WL004037 SARITA DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726846 SARITA DEVI BANK OF INDIA(508505)
266 MANDU JH-16-009-041-002/345
() 		3416009000NRG25250420240147298 25/04/2024 HIRALAL MAHTO 3416009WL004026 HIRALAL MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726806 HIRALAL MAHTO BANK OF INDIA(508505)
267 MANDU JH-16-009-041-002/4343
() 		3416009000NRG25250420240148643 25/04/2024 Nepal Kumar 3416009WL004045 Nepal Kumar 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726727 NEPAL KUMAR BANK OF INDIA(508505)
268 MANDU JH-16-009-041-002/4344
() 		3416009000NRG25250420240148644 25/04/2024 Dipak Kumar 3416009WL004045 Dipak Kumar 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726728 DIPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 MANDU JH-16-009-041-002/4353
() 		3416009000NRG25250420240148495 25/04/2024 SURENDRA KUMAR 3416009WL004043 SURENDRA KUMAR 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726908 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
270 MANDU JH-16-009-041-002/4378
() 		3416009000NRG25250420240148645 25/04/2024 Dewanti Devi 3416009WL004045 Dewanti Devi 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726730 DEWANTI KUMARI BANK OF INDIA(508505)
271 MANDU JH-16-009-041-002/4413
() 		3416009000NRG25250420240148646 25/04/2024 BAJI KUMAR 3416009WL004045 BAJI KUMAR 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726726 BAJI KUMAR BANK OF INDIA(508505)
272 MANDU JH-16-009-041-002/4449
() 		3416009000NRG25250420240147430 25/04/2024 SONI PRAVIN 3416009WL004028 SONI PRAVIN 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726990 SONY PRAWEEN BANK OF INDIA(508505)
273 MANDU JH-16-009-041-002/4464
() 		3416009000NRG25250420240147431 25/04/2024 GULNAJ PRAWEEN 3416009WL004028 GULNAJ PRAWEEN 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726725 GUNAJ PRAVEEN BANK OF INDIA(508505)
274 MANDU JH-16-009-041-002/4466
() 		3416009000NRG25250420240148834 25/04/2024 NITESH KUMAR 3416009WL004048 NITESH KUMAR 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399727002 NITISH KUMAR BANK OF INDIA(508505)
275 MANDU JH-16-009-041-002/4467
() 		3416009000NRG25250420240148835 25/04/2024 Mukesh Kumar Mahto 3416009WL004048 Mukesh Kumar Mahto 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726705 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
276 MANDU JH-16-009-041-002/4468
() 		3416009000NRG25250420240148836 25/04/2024 Umesh Kumar 3416009WL004048 Umesh Kumar 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399727005 UMESH KUMAR BANK OF INDIA(508505)
277 MANDU JH-16-009-041-002/4489
() 		3416009000NRG25250420240147432 25/04/2024 Kanti Devi 3416009WL004028 Kanti Devi 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726914 KANTI DEVI BANK OF INDIA(508505)
278 MANDU JH-16-009-041-002/4492
() 		3416009000NRG25250420240148304 25/04/2024 SURAJ KUMAR 3416009WL004039 SURAJ KUMAR 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726915 SURAJ KUMAR BANK OF INDIA(508505)
279 MANDU JH-16-009-041-002/4495
() 		3416009000NRG25250420240148305 25/04/2024 NIRU DEVI 3416009WL004039 NIRU DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726987 NIRU DEVI BANK OF INDIA(508505)
280 MANDU JH-16-009-041-002/4509
() 		3416009000NRG25250420240148306 25/04/2024 PRIYANKA KUMARI 3416009WL004039 PRIYANKA KUMARI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726895 PRIYANKA KUMARI BANK OF INDIA(508505)
281 MANDU JH-16-009-041-002/4510
() 		3416009000NRG25250420240148307 25/04/2024 PRITI KUMARI 3416009WL004039 PRITI KUMARI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726928 PRITI KUMARI BANK OF INDIA(508505)
282 MANDU JH-16-009-041-002/4538
() 		3416009000NRG25250420240147010 25/04/2024 Sidhi Prasad 3416009WL004020 Sidhi Prasad 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726688 SIDHI PRASAD PUNJAB NATIONAL BANK(508568)
283 MANDU JH-16-009-041-002/4539
() 		3416009000NRG25250420240147011 25/04/2024 JYOTI SANJANA 3416009WL004020 JYOTI SANJANA 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726984 Miss. JYOTI SANJANA CENTRAL BANK OF INDIA(607115)
284 MANDU JH-16-009-041-002/4622
() 		3416009000NRG25250420240147012 25/04/2024 SHANTI DEVI 3416009WL004020 SHANTI DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726796 SHANTI DEVI BANK OF INDIA(508505)
285 MANDU JH-16-009-041-002/4627
() 		3416009000NRG25250420240146914 25/04/2024 DEVENDRA KUMAR 3416009WL004019 DEVENDRA KUMAR 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726956 DEVENDRA KUMAR BANK OF INDIA(508505)
286 MANDU JH-16-009-041-002/4628
() 		3416009000NRG25250420240146915 25/04/2024 ANJU KUMARI 3416009WL004019 ANJU KUMARI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726968 ANJU KUMARI BANK OF INDIA(508505)
287 MANDU JH-16-009-041-002/4629
() 		3416009000NRG25250420240146916 25/04/2024 ROHIT KARMALI 3416009WL004019 ROHIT KARMALI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726719 ROHIT KARMALI BANK OF INDIA(508505)
288 MANDU JH-16-009-041-002/592
() 		3416009000NRG25250420240147433 25/04/2024 Vinod Mahto 3416009WL004028 Vinod Mahto 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726718 VINOD MAHTO BANK OF INDIA(508505)
289 MANDU JH-16-009-041-002/639
() 		3416009000NRG25250420240148308 25/04/2024 RAJESH MAHTO 3416009WL004039 RAJESH MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726891 RAJESH MAHTO BANK OF INDIA(508505)
290 MANDU JH-16-009-041-002/640
() 		3416009000NRG25250420240148309 25/04/2024 KHIRODHER MAHTO 3416009WL004039 KHIRODHER MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726872 KHIRODHAR MAHTO BANK OF INDIA(508505)
291 MANDU JH-16-009-041-002/652
() 		3416009000NRG25250420240146918 25/04/2024 DALCHAND MAHTO 3416009WL004019 DALCHAND MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726896 DALCHAND KUMAR MAHTO BANK OF INDIA(508505)
292 MANDU JH-16-009-041-002/652
() 		3416009000NRG25250420240146919 25/04/2024 PURAN MAHTO 3416009WL004019 PURAN MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726687 PURAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
293 MANDU JH-16-009-041-002/652
() 		3416009000NRG25250420240146917 25/04/2024 RABO DEVI 3416009WL004019 RABO DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726865 RABO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
294 MANDU JH-16-009-041-002/655
() 		3416009000NRG25250420240148496 25/04/2024 PUNIT MAHTO 3416009WL004043 PUNIT MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726732 PUNIT MAHTO BANK OF INDIA(508505)
295 MANDU JH-16-009-041-002/693
() 		3416009000NRG25250420240148647 25/04/2024 SARIT DEVI 3416009WL004045 SARIT DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726680 SARITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
296 MANDU JH-16-009-041-002/694
() 		3416009000NRG25250420240148648 25/04/2024 DEWANTI DEVI 3416009WL004045 DEWANTI DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726838 DEWANTI DEVI BANK OF INDIA(508505)
297 MANDU JH-16-009-041-002/704
() 		3416009000NRG25250420240147299 25/04/2024 Khageshwar mahto 3416009WL004026 Khageshwar mahto 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726899 KHAGESHWAR MAHTO BANK OF INDIA(508505)
298 MANDU JH-16-009-041-002/753
() 		3416009000NRG25250420240146920 25/04/2024 DINESH KARMALI 3416009WL004019 DINESH KARMALI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726924 Dinesh Karmali FINO PAYMENTS BANK LTD(608001)
299 MANDU JH-16-009-041-002/769
() 		3416009000NRG25250420240147013 25/04/2024 BALESHWAR MAHTO 3416009WL004020 BALESHWAR MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726775 BALESHWAR MAHTO BANK OF INDIA(508505)
300 MANDU JH-16-009-041-002/811
() 		3416009000NRG25250420240146921 25/04/2024 JAMNI DEVI 3416009WL004019 JAMNI DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726791 JAMNI DEVI BANK OF INDIA(508505)
301 MANDU JH-16-009-041-002/821
() 		3416009000NRG25250420240146922 25/04/2024 MANTU SAW 3416009WL004019 MANTU SAW 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726827 MANTU SAV BANK OF INDIA(508505)
302 MANDU JH-16-009-041-002/822
() 		3416009000NRG25250420240147300 25/04/2024 PUJA KUMARI 3416009WL004026 PUJA KUMARI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726757 PUJA KUMARI BANK OF INDIA(508505)
303 MANDU JH-16-009-041-002/823
() 		3416009000NRG25250420240147301 25/04/2024 NIRAJAN KUMAR MAHTO 3416009WL004026 NIRAJAN KUMAR MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726758 NIRAJANKUMAR MAHTO BANK OF INDIA(508505)
304 MANDU JH-16-009-041-002/827
() 		3416009000NRG25250420240146923 25/04/2024 BUTAN SAW 3416009WL004019 BUTAN SAW 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726830 BUTAN SAW BANK OF INDIA(508505)
305 MANDU JH-16-009-041-002/829
() 		3416009000NRG25250420240148310 25/04/2024 BISHESHWER MUNDA 3416009WL004039 BISHESHWER MUNDA 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726854 BISHESHWAR MUNDA BANK OF INDIA(508505)
306 MANDU JH-16-009-041-002/831
() 		3416009000NRG25250420240146924 25/04/2024 CHANDNI DEVI 3416009WL004019 CHANDNI DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726862 CHANDNI DEVI BANK OF INDIA(508505)
307 MANDU JH-16-009-041-002/833
() 		3416009000NRG25250420240148311 25/04/2024 VIMLA DEVI 3416009WL004039 VIMLA DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726922 BIMLA DEVI BANK OF INDIA(508505)
308 MANDU JH-16-009-041-002/838
() 		3416009000NRG25250420240147434 25/04/2024 VIRSAY MAHTO 3416009WL004028 VIRSAY MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726788 BIRSAY MAHTO BANK OF INDIA(508505)
309 MANDU JH-16-009-041-002/839
() 		3416009000NRG25250420240147435 25/04/2024 UDHAWA DEVI 3416009WL004028 UDHAWA DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726795 UDHAWA DEVI BANK OF INDIA(508505)
310 MANDU JH-16-009-041-002/841
() 		3416009000NRG25250420240147436 25/04/2024 NEMA MAHTO 3416009WL004028 NEMA MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726883 NEMA MAHTO BANK OF INDIA(508505)
311 MANDU JH-16-009-041-002/848
() 		3416009000NRG25250420240146925 25/04/2024 FOCHAWA DEVI 3416009WL004019 FOCHAWA DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726833 FOCHARA DEVI BANK OF INDIA(508505)
312 MANDU JH-16-009-041-002/859
() 		3416009000NRG25250420240148169 25/04/2024 DILESHWAR KARMALI 3416009WL004037 DILESHWAR KARMALI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726734 DILESHWAR KARMALI BANK OF INDIA(508505)
313 MANDU JH-16-009-041-002/861
() 		3416009000NRG25250420240148837 25/04/2024 DALCHAND MAHTO 3416009WL004048 DALCHAND MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726885 DALCHAND MAHTO BANK OF INDIA(508505)
314 MANDU JH-16-009-041-002/922
() 		3416009000NRG25250420240148170 25/04/2024 URMILA DEVI 3416009WL004037 URMILA DEVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726909 URMILA DEVI BANK OF INDIA(508505)
315 MANDU JH-16-009-041-002/942
() 		3416009000NRG25250420240147437 25/04/2024 LATU MAHTO 3416009WL004028 LATU MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726850 LATU MAHTO BANK OF INDIA(508505)
316 MANDU JH-16-009-041-002/950
() 		3416009000NRG25250420240148171 25/04/2024 Fudiya Devi 3416009WL004037 Fudiya Devi 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726768 FUDIYA DEVI BANK OF INDIA(508505)
317 MANDU JH-16-009-041-002/950
() 		3416009000NRG25250420240148172 25/04/2024 Parmeshwer karmali 3416009WL004037 Parmeshwer karmali 00048 BKID0005886 1225 1225 Rejected 30/04/2024 3399726851 A/c Blocked or Frozen
318 MANDU JH-16-009-041-002/955
() 		3416009000NRG25250420240147302 25/04/2024 KAILASH KUMAR MAHTO 3416009WL004026 KAILASH KUMAR MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726831 KAILASH KUMAR MAHTO BANK OF INDIA(508505)
319 MANDU JH-16-009-041-002/962
() 		3416009000NRG25250420240146926 25/04/2024 DAMAR SAW 3416009WL004019 DAMAR SAW 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726750 DAMAR SAW BANK OF INDIA(508505)
320 MANDU JH-16-009-041-002/962
() 		3416009000NRG25250420240146927 25/04/2024 HULASH SAW 3416009WL004019 HULASH SAW 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726866 HULASH KUMAR SAW BANK OF INDIA(508505)
321 MANDU JH-16-009-041-002/964
() 		3416009000NRG25250420240146928 25/04/2024 BASDEV SAW 3416009WL004019 BASDEV SAW 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726745 BASDEV SAW BANK OF INDIA(508505)
322 MANDU JH-16-009-041-002/967
() 		3416009000NRG25250420240146929 25/04/2024 JASO DEVI 3416009WL004019 JASO DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726752 JASO DEVI BANK OF INDIA(508505)
323 MANDU JH-16-009-041-002/975
() 		3416009000NRG25250420240146930 25/04/2024 CHHOTELAL KUMAR SAW 3416009WL004019 CHHOTELAL KUMAR SAW 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726923 CHHOTELAL KUMAR SAW BANK OF INDIA(508505)
324 MANDU JH-16-009-041-002/976
() 		3416009000NRG25250420240146932 25/04/2024 CHURAAN SAW 3416009WL004019 CHURAAN SAW 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726888 CHURAMAN SAW BANK OF INDIA(508505)
325 MANDU JH-16-009-041-002/976
() 		3416009000NRG25250420240146931 25/04/2024 SURTI DEVI 3416009WL004019 SURTI DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726906 SURTI DEVI BANK OF INDIA(508505)
326 MANDU JH-16-009-041-002/984
() 		3416009000NRG25250420240146933 25/04/2024 MINWA DEVI 3416009WL004019 MINWA DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726754 MINWA DEVI BANK OF INDIA(508505)
327 MANDU JH-16-009-041-002/992
() 		3416009000NRG25250420240147015 25/04/2024 ANITA DEVI 3416009WL004020 ANITA DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726910 ANITA DEVI BANK OF INDIA(508505)
328 MANDU JH-16-009-041-002/992
() 		3416009000NRG25250420240147014 25/04/2024 RAMAN MAHTO 3416009WL004020 RAMAN MAHTO 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726925 RAMAN MAHTO BANK OF INDIA(508505)
329 MANDU JH-23-009-041-001/1735
() 		3416009000NRG25250420240148838 25/04/2024 SACHIN KUMAR DAS 3416009WL004048 SACHIN KUMAR DAS 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726692 SACHIN KUMAR DAS BANK OF INDIA(508505)
330 MANDU JH-23-009-041-001/1739
() 		3416009000NRG25250420240147438 25/04/2024 SARJU TUDU 3416009WL004028 SARJU TUDU 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726747 SARJU TUDU BANK OF INDIA(508505)
331 MANDU JH-23-009-041-001/1749
() 		3416009000NRG25250420240147439 25/04/2024 RAJU TUDU 3416009WL004028 RAJU TUDU 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726710 Raju Tudu FINO PAYMENTS BANK LTD(608001)
332 MANDU JH-23-009-041-001/1754
() 		3416009000NRG25250420240146934 25/04/2024 SONPATI DEVI 3416009WL004019 SONPATI DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726773 SONAPATI DEVI BANK OF INDIA(508505)
333 MANDU JH-23-009-041-001/1765
() 		3416009000NRG25250420240147440 25/04/2024 SAHADEV SOREN 3416009WL004028 SAHADEV SOREN 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726829 SAHADEV SOREN BANK OF INDIA(508505)
334 MANDU JH-23-009-041-001/1767
() 		3416009000NRG25250420240146935 25/04/2024 RITA DEVI 3416009WL004019 RITA DEVI 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726969 RITA DEVI BANK OF INDIA(508505)
335 MANDU JH-23-009-041-001/1777
() 		3416009000NRG25250420240148312 25/04/2024 SANKAR KUMAR RAVI 3416009WL004039 SANKAR KUMAR RAVI 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726825 SHANKAR KUMAR RAVI BANK OF INDIA(508505)
336 MANDU JH-23-009-041-002/1701
() 		3416009000NRG25250420240148649 25/04/2024 RAMESH KUMAR MAHTO 3416009WL004045 RAMESH KUMAR MAHTO 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726856 RAMESH KUMAR MAHTO BANK OF INDIA(508505)
337 MANDU JH-23-009-041-002/1702
() 		3416009000NRG25250420240147016 25/04/2024 SUNIL KUMAR 3416009WL004020 SUNIL KUMAR 00048 BKID0005886 1470 1470 Processed 30/04/2024 3399726995 SUNIL KUMAR BANK OF INDIA(508505)
338 MANDU JH-23-009-041-002/1709
() 		3416009000NRG25250420240148313 25/04/2024 RATILAL KUMAR 3416009WL004039 RATILAL KUMAR 00048 BKID0005886 1225 1225 Processed 30/04/2024 3399726701 RATILAL KUMAR BANK OF INDIA(508505)
SubTotal 438550 438550
339 MANDU JH-16-009-041-001/4478
() 		3416009000NRG25250420240148480 25/04/2024 Radho Saw 3416009WL004043 Radho Saw 00048 BKID0005887 1225 1225 Processed 30/04/2024 3399726801 RADHO SAW BANK OF BARODA(606985)
340 MANDU JH-16-009-041-001/4503
() 		3416009000NRG25250420240147403 25/04/2024 PUNAM DEVI 3416009WL004028 PUNAM DEVI 00048 BKID0005887 1470 1470 Processed 30/04/2024 3399726800 PUNAM DEVI BANK OF INDIA(508505)
341 MANDU JH-16-009-041-001/815
() 		3416009000NRG25250420240147405 25/04/2024 Nilam kumari 3416009WL004028 Nilam kumari 00048 BKID0005887 1470 1470 Processed 30/04/2024 3399726900 NILAM KUMARI BANK OF INDIA(508505)
342 MANDU JH-16-009-041-001/817
() 		3416009000NRG25250420240147407 25/04/2024 USHA DEVI 3416009WL004028 USHA DEVI 00048 BKID0005887 1470 1470 Processed 30/04/2024 3399726761 USHA DEVI BANK OF INDIA(508505)
343 MANDU JH-16-009-041-001/818
() 		3416009000NRG25250420240147408 25/04/2024 BAHAMUNI DEVI 3416009WL004028 BAHAMUNI DEVI 00048 BKID0005887 1470 1470 Processed 30/04/2024 3399726845 BAHAMANI DEVI BANK OF INDIA(508505)
344 MANDU JH-16-009-041-002/1475
() 		3416009000NRG25250420240148633 25/04/2024 KIRAN KUMARI 3416009WL004045 KIRAN KUMARI 00048 BKID0005887 1225 1225 Processed 30/04/2024 3399726799 KIRAN KUMARI BANK OF INDIA(508505)
SubTotal 8330 8330
345 MANDU JH-16-009-041-002/1518
() 		3416009000NRG25250420240148491 25/04/2024 SONAMATI KUMARI 3416009WL004043 SONAMATI KUMARI 00048 BKID0005889 1225 1225 Processed 30/04/2024 3399726802 SONAMATI KUMARI BANK OF INDIA(508505)
SubTotal 1225 1225
346 MANDU JH-16-009-040-001/3045
() 		3416009000NRG25250420240147266 25/04/2024 Pramila Devi 3416009WL004026 Pramila Devi 00089 CBIN0280085 1470 1470 Processed 30/04/2024 3399727029 PRAMILA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
347 MANDU JH-16-009-040-001/4516
() 		3416009000NRG25250420240147268 25/04/2024 Suman Kumari 3416009WL004026 Suman Kumari 00089 CBIN0280085 1470 1470 Processed 30/04/2024 3399726679 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 2940 2940
348 MANDU JH-16-009-041-002/1648
() 		3416009000NRG25250420240148299 25/04/2024 DINESH MAHTO 3416009WL004039 DINESH MAHTO 00177 IOBA0000454 1225 1225 Processed 30/04/2024 3399727012 DINESH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1225 1225
349 MANDU JH-16-009-041-001/1453
() 		3416009000NRG25250420240148282 25/04/2024 MILA KUMARI 3416009WL004039 MILA KUMARI 00415 SBIN0000164 1225 1225 Processed 30/04/2024 3399727025 MILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
350 MANDU JH-16-009-041-001/1729
() 		3416009000NRG25250420240147274 25/04/2024 AKASH KUMAR 3416009WL004026 AKASH KUMAR 00415 SBIN0000164 1470 1470 Processed 30/04/2024 3399727030 MR AKASH KUMAR STATE BANK OF INDIA(508548)
351 MANDU JH-16-009-041-002/1218
() 		3416009000NRG25250420240147285 25/04/2024 VIKASH KUMAR MAHTO 3416009WL004026 VIKASH KUMAR MAHTO 00415 SBIN0000164 1470 1470 Processed 30/04/2024 3399727018 BIKASH KUMAR UNION BANK OF INDIA(508500)
352 MANDU JH-16-009-041-002/1517
() 		3416009000NRG25250420240148490 25/04/2024 URMILA KUMARI 3416009WL004043 URMILA KUMARI 00415 SBIN0000164 1225 1225 Processed 30/04/2024 3399727015 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
353 MANDU JH-16-009-041-002/1524
() 		3416009000NRG25250420240148294 25/04/2024 VISHAL KUMAR 3416009WL004039 VISHAL KUMAR 00415 SBIN0000164 1225 1225 Processed 30/04/2024 3399726664 VISHAL KUMAR BANK OF INDIA(508505)
354 MANDU JH-16-009-041-002/986
() 		3416009000NRG25250420240148173 25/04/2024 RAJENDERA KARMALI 3416009WL004037 RAJENDERA KARMALI 00415 SBIN0000164 1225 1225 Processed 30/04/2024 3399727019 MR RAJENDRA KARMALI STATE BANK OF INDIA(508548)
SubTotal 7840 7840
355 MANDU JH-16-009-041-001/1183
() 		3416009000NRG25250420240148816 25/04/2024 VIKASH KUMAR MAHTO 3416009WL004048 VIKASH KUMAR MAHTO 00415 SBIN0002966 1225 1225 Processed 30/04/2024 3399727021 Master VIKASH KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1225 1225
356 MANDU JH-16-009-040-001/3196
() 		3416009000NRG25250420240147267 25/04/2024 Sangita Kumari 3416009WL004026 Sangita Kumari 00415 SBIN0005989 1470 1470 Processed 30/04/2024 3399727026 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
357 MANDU JH-23-009-040-001/3705
() 		3416009000NRG25250420240147303 25/04/2024 Kiran Kumari 3416009WL004026 Kiran Kumari 00415 SBIN0005989 1470 1470 Processed 30/04/2024 3399727027 MR KIRAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
358 MANDU JH-16-009-041-002/2367
() 		3416009000NRG25250420240147292 25/04/2024 PRITI KUMARI 3416009WL004026 PRITI KUMARI 00415 SBIN0005990 1470 1470 Processed 30/04/2024 3399727020 PRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
359 MANDU JH-16-009-041-001/1163
() 		3416009000NRG25250420240147391 25/04/2024 HIRALAL KUMAR SOREN 3416009WL004028 HIRALAL KUMAR SOREN 00415 SBIN0007842 1470 1470 Processed 30/04/2024 3399727023 HIRALAL KUMAR SOREN BANK OF INDIA(508505)
SubTotal 1470 1470
360 MANDU JH-16-009-041-001/4307
() 		3416009000NRG25250420240146982 25/04/2024 PAWAN KUMAR 3416009WL004020 PAWAN KUMAR 00415 SBIN0009013 1470 1470 Processed 30/04/2024 3399727022 PAWAN KUMAR BANK OF INDIA(508505)
SubTotal 1470 1470
361 MANDU JH-16-009-041-002/1408
() 		3416009000NRG25250420240148161 25/04/2024 PINTU KARMALI 3416009WL004037 PINTU KARMALI 00415 SBIN0012815 1225 1225 Processed 30/04/2024 3399727016 PINTU KARMALI BANK OF INDIA(508505)
SubTotal 1225 1225
362 MANDU JH-16-009-041-001/1197
() 		3416009000NRG25250420240148279 25/04/2024 MAHESH KARMALI 3416009WL004039 MAHESH KARMALI 00415 SBIN0016008 1225 1225 Processed 30/04/2024 3399727017 MR MAHESH KARMALI STATE BANK OF INDIA(508548)
363 MANDU JH-16-009-041-001/1259-A
() 		3416009000NRG25250420240148280 25/04/2024 NEMDHARI MAHTO 3416009WL004039 NEMDHARI MAHTO 00415 SBIN0016008 1225 1225 Processed 30/04/2024 3399727028 NEMDHARI MAHTO BANK OF INDIA(508505)
364 MANDU JH-16-009-041-002/1233
() 		3416009000NRG25250420240148290 25/04/2024 BASANT KUMAR MAHTO 3416009WL004039 BASANT KUMAR MAHTO 00415 SBIN0016008 1225 1225 Processed 30/04/2024 3399726663 BASANT KUMAR MAHTO IDBI BANK(607095)
SubTotal 3675 3675
365 MANDU JH-16-009-041-002/1409
() 		3416009000NRG25250420240148162 25/04/2024 BIMLESH KARMALI 3416009WL004037 BIMLESH KARMALI 00415 SBIN0018369 1225 1225 Processed 30/04/2024 3399727014 BIMLESH KARMALI BANK OF INDIA(508505)
366 MANDU JH-16-009-041-002/1720
() 		3416009000NRG25250420240146908 25/04/2024 USHA DEVI 3416009WL004019 USHA DEVI 00415 SBIN0018369 1470 1470 Processed 30/04/2024 3399727024 MRS USHA DEVI STATE BANK OF INDIA(508548)
367 MANDU JH-16-009-041-002/2369
() 		3416009000NRG25250420240147008 25/04/2024 SURJU KUMAR MAHTO 3416009WL004020 SURJU KUMAR MAHTO 00415 SBIN0018369 1470 1470 Processed 30/04/2024 3399727031 SARJU KUMAR MAHTO BANK OF INDIA(508505)
368 MANDU JH-16-009-041-002/4388
() 		3416009000NRG25250420240146913 25/04/2024 Baleshwar Kumar Bedia 3416009WL004019 Baleshwar Kumar Bedia 00415 SBIN0018369 1470 1470 Processed 30/04/2024 3399727013 BALESHWAR KUMAR BEDIYA BANK OF INDIA(508505)
SubTotal 5635 5635
369 MANDU JH-16-009-041-002/1666
() 		3416009000NRG25250420240148636 25/04/2024 Chanchla Kumari 3416009WL004045 Chanchla Kumari 00691 IPOS0000001 1225 1225 Processed 30/04/2024 3399727011 CHANCHLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1225 1225
Total 502985 502985

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDU JH3416009041_250424APB_FTO_26744 Bank of Baroda BARB0SONDIH BANK OF BARODA SONDIHAU 4165
2 MANDU JH3416009041_250424APB_FTO_26744 BANK OF INDIA BKID0004820 KUJU 3675
3 MANDU JH3416009041_250424APB_FTO_26744 BANK OF INDIA BKID0004823 GIDI 1470
4 MANDU JH3416009041_250424APB_FTO_26744 BANK OF INDIA BKID0004865 JHARKHAND COLLIERY 2450
5 MANDU JH3416009041_250424APB_FTO_26744 BANK OF INDIA BKID0004869 SARUBERA 2940
6 MANDU JH3416009041_250424APB_FTO_26744 BANK OF INDIA BKID0004876 BALSAGRO 2450
7 MANDU JH3416009041_250424APB_FTO_26744 BANK OF INDIA BKID0004978 MARAR 5390
8 MANDU JH3416009041_250424APB_FTO_26744 BANK OF INDIA BKID0005886 KARMA 438550
9 MANDU JH3416009041_250424APB_FTO_26744 BANK OF INDIA BKID0005887 CHAINPUR (BARGAON) 8330
10 MANDU JH3416009041_250424APB_FTO_26744 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 1225
11 MANDU JH3416009041_250424APB_FTO_26744 Central Bank Of India CBIN0280085 RAMGARH DIST. HAZARI BAGH 2940
12 MANDU JH3416009041_250424APB_FTO_26744 Indian Overseas Bank IOBA0000454 RANCHI ROAD, MARAR - 829117 1225
13 MANDU JH3416009041_250424APB_FTO_26744 State Bank of India SBIN0000164 RAMGARH CANTT. 7840
14 MANDU JH3416009041_250424APB_FTO_26744 State Bank of India SBIN0002966 KUJU 1225
15 MANDU JH3416009041_250424APB_FTO_26744 State Bank of India SBIN0005989 BARKAKANA 2940
16 MANDU JH3416009041_250424APB_FTO_26744 State Bank of India SBIN0005990 CHITARPUR 1470
17 MANDU JH3416009041_250424APB_FTO_26744 State Bank of India SBIN0007842 ARA SARUBERA 1470
18 MANDU JH3416009041_250424APB_FTO_26744 State Bank of India SBIN0009013 LALPANIA 1470
19 MANDU JH3416009041_250424APB_FTO_26744 State Bank of India SBIN0012815 RAMGARH BAZAR 1225
20 MANDU JH3416009041_250424APB_FTO_26744 State Bank of India SBIN0016008 MARAR 3675
21 MANDU JH3416009041_250424APB_FTO_26744 State Bank of India SBIN0018369 Ramgarh Collectoriate 5635
22 MANDU JH3416009041_250424APB_FTO_26744 India Post Payments Bank IPOS0000001 RAMGARH 1225

Download In Excel