|
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
|
MANJHI
|
BH-09-005-002-01744500/2134
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450026
|
08/12/2023
|
SANDIP KUMAR SAH
|
0509005WL034019
|
SANDIP KUMAR SAH
|
00048
|
BKID0004674
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493179
|
|
SANDEEP KUMAR SAH S/O HAJARI SAH
|
BANK OF INDIA(508505)
|
|
2
|
MANJHI
|
BH-09-005-002-01744500/2137
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450028
|
08/12/2023
|
VIKASH KUMAR SINGH
|
0509005WL034019
|
VIKASH KUMAR SINGH
|
00048
|
BKID0004674
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493212
|
|
Vikash Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANJHI
|
BH-09-005-002-01744500/2147
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450029
|
08/12/2023
|
RAM AYODHYA PRASAD
|
0509005WL034019
|
RAM AYODHYA PRASAD
|
00048
|
BKID0004674
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493173
|
|
RAM AYODHYA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANJHI
|
BH-09-005-002-01744500/2344
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450039
|
08/12/2023
|
GURIYA DEVI
|
0509005WL034019
|
GURIYA DEVI
|
00048
|
BKID0004674
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493208
|
|
GUDIYA DEVI W/O RABINDRA THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
MANJHI
|
BH-09-005-002-01744500/2351
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450043
|
08/12/2023
|
MALTI DEVI
|
0509005WL034019
|
MALTI DEVI
|
00048
|
BKID0004674
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493197
|
|
MALTI DEVI (LTI) W/O SHATRUDHAN SAH
|
BANK OF INDIA(508505)
|
|
6
|
MANJHI
|
BH-09-005-002-01744500/2530
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449260
|
08/12/2023
|
SANJU DEVI
|
0509005WL033943
|
SANJU DEVI
|
00048
|
BKID0004674
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493228
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANJHI
|
BH-09-005-002-01744500/2547
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449264
|
08/12/2023
|
GEETA DEVI
|
0509005WL033943
|
GEETA DEVI
|
00048
|
BKID0004674
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493174
|
|
GEETA DEVI W/O RAJARAM MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
MANJHI
|
BH-09-005-002-01744500/2768
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449308
|
08/12/2023
|
GITA DEVI
|
0509005WL033943
|
GITA DEVI
|
00048
|
BKID0004674
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493205
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
MANJHI
|
BH-09-005-002-01744500/2809
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449320
|
08/12/2023
|
VIJAY KHARWAR
|
0509005WL033943
|
VIJAY KHARWAR
|
00048
|
BKID0004674
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493190
|
|
VIJAY KHARWAR
|
INDUSIND BANK(607189)
|
|
10
|
MANJHI
|
BH-09-005-002-01744500/2816
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449322
|
08/12/2023
|
SURESH SINGH
|
0509005WL033943
|
SURESH SINGH
|
00048
|
BKID0004674
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493177
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
11
|
MANJHI
|
BH-09-005-002-01744500/2461
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449254
|
08/12/2023
|
GURUCHARAN MAHTO
|
0509005WL033943
|
GURUCHARAN MAHTO
|
00089
|
CBIN0281775
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493184
|
|
Mr. GURUCHARAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANJHI
|
BH-09-005-002-01744500/2726
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449280
|
08/12/2023
|
POOJA KUMARI
|
0509005WL033943
|
POOJA KUMARI
|
00089
|
CBIN0281775
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493182
|
|
Ms. POOJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANJHI
|
BH-09-005-002-01744500/2826
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449325
|
08/12/2023
|
VISHAL KUMAR SINGH
|
0509005WL033943
|
VISHAL KUMAR SINGH
|
00089
|
CBIN0281775
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493207
|
|
VISHAL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
14
|
MANJHI
|
BH-09-005-002-01741700/3284
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450023
|
08/12/2023
|
CHANDRAWATI DEVI
|
0509005WL034019
|
CHANDRAWATI DEVI
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493187
|
|
CHANDRAVATI DEVI W/O RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANJHI
|
BH-09-005-002-01741700/3287
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450024
|
08/12/2023
|
JAHARUN BIBI
|
0509005WL034019
|
JAHARUN BIBI
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493180
|
|
Mrs. Jaharun Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANJHI
|
BH-09-005-002-01744500/2150
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450031
|
08/12/2023
|
VINOD PRASAD
|
0509005WL034019
|
VINOD PRASAD
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493172
|
|
Mr. BINOD MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANJHI
|
BH-09-005-002-01744500/2284
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450037
|
08/12/2023
|
RINKU DEVI
|
0509005WL034019
|
RINKU DEVI
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493217
|
|
Mrs. Rinku Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANJHI
|
BH-09-005-002-01744500/2349
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450041
|
08/12/2023
|
SURENDRA KUMAR SINGH
|
0509005WL034019
|
SURENDRA KUMAR SINGH
|
00089
|
CBIN0282792
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907493185
|
|
Mr. SURENDRA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANJHI
|
BH-09-005-002-01744500/2350
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450042
|
08/12/2023
|
MOHAR MALA DEVI
|
0509005WL034019
|
MOHAR MALA DEVI
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493195
|
|
Mrs. MOHAR MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANJHI
|
BH-09-005-002-01744500/2375
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450045
|
08/12/2023
|
VICKY KUMAR MAHTO
|
0509005WL034019
|
VICKY KUMAR MAHTO
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493225
|
|
Biki Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MANJHI
|
BH-09-005-002-01744500/2389
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450047
|
08/12/2023
|
ANJANI DEVI
|
0509005WL034019
|
ANJANI DEVI
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493196
|
|
ANJANI DEVI (LTI) W/O-BALITAM PRASAD
|
BANK OF INDIA(508505)
|
|
22
|
MANJHI
|
BH-09-005-002-01744500/2399
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449326
|
08/12/2023
|
MATIJANA BIBI
|
0509005WL033944
|
MATIJANA BIBI
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493223
|
|
MATIJANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHI
|
BH-09-005-002-01744500/2400
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449327
|
08/12/2023
|
PARWATI DEVI
|
0509005WL033944
|
PARWATI DEVI
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493226
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHI
|
BH-09-005-002-01744500/2405
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449328
|
08/12/2023
|
SAMARO DEVI
|
0509005WL033944
|
SAMARO DEVI
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493219
|
|
MS SAMARO DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANJHI
|
BH-09-005-002-01744500/2406
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449329
|
08/12/2023
|
URMILA DEVI
|
0509005WL033944
|
URMILA DEVI
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493200
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHI
|
BH-09-005-002-01744500/2413
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449330
|
08/12/2023
|
MAIRUL NISHA
|
0509005WL033944
|
MAIRUL NISHA
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493183
|
|
MAIRUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANJHI
|
BH-09-005-002-01744500/2423
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449331
|
08/12/2023
|
RINKU DEVI
|
0509005WL033944
|
RINKU DEVI
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493201
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANJHI
|
BH-09-005-002-01744500/2424
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449332
|
08/12/2023
|
SALMA KHATUN
|
0509005WL033944
|
SALMA KHATUN
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493221
|
|
SALAMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MANJHI
|
BH-09-005-002-01744500/2429
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449333
|
08/12/2023
|
UMARAWATI DEVI
|
0509005WL033944
|
UMARAWATI DEVI
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493220
|
|
UMRAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MANJHI
|
BH-09-005-002-01744500/2434
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449334
|
08/12/2023
|
BABITA DEVI
|
0509005WL033944
|
BABITA DEVI
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493222
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MANJHI
|
BH-09-005-002-01744500/2435
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449335
|
08/12/2023
|
DHAYANTI DEVI
|
0509005WL033944
|
DHAYANTI DEVI
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493210
|
|
MR PARM HANS PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHI
|
BH-09-005-002-01744500/2458
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449251
|
08/12/2023
|
BALINDRA SINGH
|
0509005WL033943
|
BALINDRA SINGH
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493188
|
|
BALINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANJHI
|
BH-09-005-002-01744500/2459
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449252
|
08/12/2023
|
MANTU MAHTO
|
0509005WL033943
|
MANTU MAHTO
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493224
|
|
MR MANTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANJHI
|
BH-09-005-002-01744500/2460
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449253
|
08/12/2023
|
PALTAN SINGH
|
0509005WL033943
|
PALTAN SINGH
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493176
|
|
Mr. PALTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANJHI
|
BH-09-005-002-01744500/2524
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449257
|
08/12/2023
|
BACHCHI DEVI
|
0509005WL033943
|
BACHCHI DEVI
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493202
|
|
BACHCHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MANJHI
|
BH-09-005-002-01744500/2539
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449261
|
08/12/2023
|
ANIL KUMAR SINGH
|
0509005WL033943
|
ANIL KUMAR SINGH
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493186
|
|
ANIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANJHI
|
BH-09-005-002-01744500/2540
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449262
|
08/12/2023
|
ANITA DEVI
|
0509005WL033943
|
ANITA DEVI
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493211
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANJHI
|
BH-09-005-002-01744500/2732
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449285
|
08/12/2023
|
SALAMA KHATUN
|
0509005WL033943
|
SALAMA KHATUN
|
00089
|
CBIN0282792
|
2736
|
2736
|
Rejected
|
01/02/2024
|
|
9907493203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MANJHI
|
BH-09-005-002-01744500/2745
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449295
|
08/12/2023
|
SUMAN DEVI
|
0509005WL033943
|
SUMAN DEVI
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493178
|
|
Mrs. Suman Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANJHI
|
BH-09-005-002-01744500/2769
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449309
|
08/12/2023
|
SHUSHEELA DEVI
|
0509005WL033943
|
SHUSHEELA DEVI
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493199
|
|
SUSHILA DEVI W/O HARERAM MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
MANJHI
|
BH-09-005-002-01744500/2770
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449310
|
08/12/2023
|
HARERAM MAHTO
|
0509005WL033943
|
HARERAM MAHTO
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493206
|
|
MR HARERAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
42
|
MANJHI
|
BH-09-005-002-01744500/2149
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450030
|
08/12/2023
|
SUMITRA DEVI
|
0509005WL034019
|
SUMITRA DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493192
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANJHI
|
BH-09-005-002-01744500/2345
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450040
|
08/12/2023
|
NIRMALA DEVI
|
0509005WL034019
|
NIRMALA DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493175
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANJHI
|
BH-09-005-002-01744500/2723
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449277
|
08/12/2023
|
PRAVATI DEVI
|
0509005WL033943
|
PRAVATI DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493214
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
45
|
MANJHI
|
BH-09-005-002-01744500/2136
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450027
|
08/12/2023
|
RAMAWATI DEVI
|
0509005WL034019
|
RAMAWATI DEVI
|
00415
|
SBIN0006671
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493194
|
|
RAMAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANJHI
|
BH-09-005-002-01744500/2153
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450032
|
08/12/2023
|
LAILY DEVI
|
0509005WL034019
|
LAILY DEVI
|
00415
|
SBIN0006671
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493193
|
|
LAILY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANJHI
|
BH-09-005-002-01744500/2207
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450034
|
08/12/2023
|
SHAILESH THAKUR
|
0509005WL034019
|
SHAILESH THAKUR
|
00415
|
SBIN0006671
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493213
|
|
MR SHAILESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANJHI
|
BH-09-005-002-01744500/2278
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450035
|
08/12/2023
|
LAKSHMAN SAH
|
0509005WL034019
|
LAKSHMAN SAH
|
00415
|
SBIN0006671
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493171
|
|
MR LAKSHMAN SAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANJHI
|
BH-09-005-002-01744500/2283
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450036
|
08/12/2023
|
GIRIJA DEVI
|
0509005WL034019
|
GIRIJA DEVI
|
00415
|
SBIN0006671
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493209
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANJHI
|
BH-09-005-002-01744500/2285
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450038
|
08/12/2023
|
SUDAMA SINGH
|
0509005WL034019
|
SUDAMA SINGH
|
00415
|
SBIN0006671
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493250
|
|
SUDAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANJHI
|
BH-09-005-002-01744500/2522
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449255
|
08/12/2023
|
RAMESH SINGH
|
0509005WL033943
|
RAMESH SINGH
|
00415
|
SBIN0006671
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907493218
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANJHI
|
BH-09-005-002-01744500/2523
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449256
|
08/12/2023
|
USHA DEVI
|
0509005WL033943
|
USHA DEVI
|
00415
|
SBIN0006671
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493181
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANJHI
|
BH-09-005-002-01744500/2573
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449265
|
08/12/2023
|
KANTI DEVI
|
0509005WL033943
|
KANTI DEVI
|
00415
|
SBIN0006671
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493191
|
|
KANTI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
54
|
MANJHI
|
BH-09-005-002-01744500/2724
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449278
|
08/12/2023
|
MD AJAHRUDIN
|
0509005WL033943
|
MD AJAHRUDIN
|
00415
|
SBIN0006671
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493216
|
|
MOHAMMAD AJAHRUDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MANJHI
|
BH-09-005-002-01744500/2725
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449279
|
08/12/2023
|
BISHAL KUMAR SINGH
|
0509005WL033943
|
BISHAL KUMAR SINGH
|
00415
|
SBIN0006671
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493166
|
|
MR BISHAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANJHI
|
BH-09-005-002-01744500/2743
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449293
|
08/12/2023
|
NIRAJ KUMAR SINGH
|
0509005WL033943
|
NIRAJ KUMAR SINGH
|
00415
|
SBIN0006671
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493215
|
|
Niraj Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MANJHI
|
BH-09-005-002-01744500/2757
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449302
|
08/12/2023
|
RAVINANDAN KUMAR SINGH
|
0509005WL033943
|
RAVINANDAN KUMAR SINGH
|
00415
|
SBIN0006671
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493198
|
|
RAVINANDAN KUMAR SING
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANJHI
|
BH-09-005-002-01744500/2792
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449313
|
08/12/2023
|
SHAILENDRA MAHTO CHAUHAN
|
0509005WL033943
|
SHAILENDRA MAHTO CHAUHAN
|
00415
|
SBIN0006671
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493204
|
|
MR SHAILENDRA MAHTO CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40356
|
40356
|
|
|
|
|
|
|
|
|
59
|
MANJHI
|
BH-09-005-002-01744500/2197
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450033
|
08/12/2023
|
KAMAL DEV SINGH
|
0509005WL034019
|
KAMAL DEV SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493251
|
|
KAMAL DEO SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
MANJHI
|
BH-09-005-002-01744500/2352
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450044
|
08/12/2023
|
BHAGARASAN SHARMA
|
0509005WL034019
|
BHAGARASAN SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493257
|
|
BHAGARASAN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
MANJHI
|
BH-09-005-002-01744500/2526
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449258
|
08/12/2023
|
NAYMU NISHA BIBI
|
0509005WL033943
|
NAYMU NISHA BIBI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493256
|
|
NAYMU NISHA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
62
|
MANJHI
|
BH-09-005-002-01744500/2528
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449259
|
08/12/2023
|
RAMKALI DEVI
|
0509005WL033943
|
RAMKALI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493160
|
|
RAM KALI DEVI WO JAKHAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANJHI
|
BH-09-005-002-01744500/2800
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449316
|
08/12/2023
|
MD NABI
|
0509005WL033943
|
MD NABI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493227
|
|
MR MD NABI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANJHI
|
BH-09-005-002-01744500/2805
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449318
|
08/12/2023
|
SUNIL KUMAR YADAV
|
0509005WL033943
|
SUNIL KUMAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493189
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
65
|
MANJHI
|
BH-09-005-002-01744500/2133
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450025
|
08/12/2023
|
GANESH MAHTO
|
0509005WL034019
|
GANESH MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493258
|
|
GANESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANJHI
|
BH-09-005-002-01744500/2380
(MAJOUNA NACHAP)
|
0509005000NRG24041220230450046
|
08/12/2023
|
NASIBAN BIBI
|
0509005WL034019
|
NASIBAN BIBI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493161
|
|
NASIBAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANJHI
|
BH-09-005-002-01744500/2542
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449263
|
08/12/2023
|
TETRI DEVI
|
0509005WL033943
|
TETRI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493168
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANJHI
|
BH-09-005-002-01744500/2693
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449266
|
08/12/2023
|
NITU SINGH
|
0509005WL033943
|
NITU SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493238
|
|
NITU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANJHI
|
BH-09-005-002-01744500/2696
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449267
|
08/12/2023
|
ABHA SINGH
|
0509005WL033943
|
ABHA SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493239
|
|
MR ABHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANJHI
|
BH-09-005-002-01744500/2697
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449268
|
08/12/2023
|
CHINTA DEVI
|
0509005WL033943
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493244
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANJHI
|
BH-09-005-002-01744500/2699
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449269
|
08/12/2023
|
NAJMA KHATUN
|
0509005WL033943
|
NAJMA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
01/02/2024
|
|
9907493234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MANJHI
|
BH-09-005-002-01744500/2700
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449270
|
08/12/2023
|
SAVIRAN VIVI
|
0509005WL033943
|
SAVIRAN VIVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493236
|
|
SAVIRAN VIVI
|
BANDHAN BANK LIMITED(508753)
|
|
73
|
MANJHI
|
BH-09-005-002-01744500/2703
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449271
|
08/12/2023
|
ASHIYA PRAVEEN
|
0509005WL033943
|
ASHIYA PRAVEEN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493159
|
|
ASHIYA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANJHI
|
BH-09-005-002-01744500/2704
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449272
|
08/12/2023
|
SARITA KUMARI
|
0509005WL033943
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493230
|
|
SARITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANJHI
|
BH-09-005-002-01744500/2705
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449273
|
08/12/2023
|
PRATIBHA DEVI
|
0509005WL033943
|
PRATIBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493237
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANJHI
|
BH-09-005-002-01744500/2709
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449274
|
08/12/2023
|
BINESHWAR MAHATO
|
0509005WL033943
|
BINESHWAR MAHATO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493255
|
|
BINESHWAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANJHI
|
BH-09-005-002-01744500/2715
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449275
|
08/12/2023
|
SHILA DEVI
|
0509005WL033943
|
SHILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493249
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANJHI
|
BH-09-005-002-01744500/2720
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449276
|
08/12/2023
|
MIRA DEVI
|
0509005WL033943
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493158
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANJHI
|
BH-09-005-002-01744500/2727
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449281
|
08/12/2023
|
SHAMIMA KHATUN
|
0509005WL033943
|
SHAMIMA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493164
|
|
MISS SHAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANJHI
|
BH-09-005-002-01744500/2728
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449282
|
08/12/2023
|
RAMADEI DEVI
|
0509005WL033943
|
RAMADEI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493235
|
|
MS RAMADEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANJHI
|
BH-09-005-002-01744500/2729
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449283
|
08/12/2023
|
DURGAWATI DEVI
|
0509005WL033943
|
DURGAWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493233
|
|
Durgawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MANJHI
|
BH-09-005-002-01744500/2731
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449284
|
08/12/2023
|
SUMIT KUMAR SINGH
|
0509005WL033943
|
SUMIT KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493169
|
|
SUMIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANJHI
|
BH-09-005-002-01744500/2734
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449286
|
08/12/2023
|
ANUJ KUMAR SINGH
|
0509005WL033943
|
ANUJ KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493231
|
|
ANUJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANJHI
|
BH-09-005-002-01744500/2736
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449288
|
08/12/2023
|
MUNNI DEVI
|
0509005WL033943
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493245
|
|
MUNNI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
85
|
MANJHI
|
BH-09-005-002-01744500/2738
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449289
|
08/12/2023
|
DEEPAK KUMAR
|
0509005WL033943
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493241
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANJHI
|
BH-09-005-002-01744500/2740
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449290
|
08/12/2023
|
KAVALADEV SINGH
|
0509005WL033943
|
KAVALADEV SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493240
|
|
MR KAVALADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANJHI
|
BH-09-005-002-01744500/2741
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449291
|
08/12/2023
|
SHALIM MIYYAN
|
0509005WL033943
|
SHALIM MIYYAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493248
|
|
SHALIM MIYAN S/O SAVIV MIYAN
|
BANK OF INDIA(508505)
|
|
88
|
MANJHI
|
BH-09-005-002-01744500/2742
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449292
|
08/12/2023
|
HARDAN PRASAD
|
0509005WL033943
|
HARDAN PRASAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493242
|
|
HARDAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANJHI
|
BH-09-005-002-01744500/2744
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449294
|
08/12/2023
|
RAMESH SAH
|
0509005WL033943
|
RAMESH SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493247
|
|
RAMESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANJHI
|
BH-09-005-002-01744500/2746
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449296
|
08/12/2023
|
PUNIT KUMAR SINGH
|
0509005WL033943
|
PUNIT KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493153
|
|
PUNIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANJHI
|
BH-09-005-002-01744500/2748
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449297
|
08/12/2023
|
MUKESH KUMAR SINGH
|
0509005WL033943
|
MUKESH KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493167
|
|
MUKESH KUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANJHI
|
BH-09-005-002-01744500/2749
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449298
|
08/12/2023
|
SAKUNDTALA DEVI
|
0509005WL033943
|
SAKUNDTALA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493170
|
|
SAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANJHI
|
BH-09-005-002-01744500/2751
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449299
|
08/12/2023
|
DASRATH RAM
|
0509005WL033943
|
DASRATH RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493154
|
|
DASRATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANJHI
|
BH-09-005-002-01744500/2754
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449300
|
08/12/2023
|
FATMA KHATOON
|
0509005WL033943
|
FATMA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493246
|
|
FATMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANJHI
|
BH-09-005-002-01744500/2755
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449301
|
08/12/2023
|
RENU DEVI
|
0509005WL033943
|
RENU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493165
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANJHI
|
BH-09-005-002-01744500/2759
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449303
|
08/12/2023
|
MANJU DEVI
|
0509005WL033943
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493232
|
|
MANJU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
97
|
MANJHI
|
BH-09-005-002-01744500/2762
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449304
|
08/12/2023
|
RANJU DEVI
|
0509005WL033943
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493163
|
|
RANJU DEVI SHARMA
|
GENERAL POST OFFICE(607245)
|
|
98
|
MANJHI
|
BH-09-005-002-01744500/2763
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449305
|
08/12/2023
|
PAVADARI DEVI
|
0509005WL033943
|
PAVADARI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493162
|
|
MU PAWDHARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
99
|
MANJHI
|
BH-09-005-002-01744500/2788
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449311
|
08/12/2023
|
PRITAM KUMAR SINGH
|
0509005WL033943
|
PRITAM KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493252
|
|
PRITAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANJHI
|
BH-09-005-002-01744500/2790
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449312
|
08/12/2023
|
AAMNA KHATUN
|
0509005WL033943
|
AAMNA KHATUN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493152
|
|
AAMNA KHATUN D/O MD.MUSTKIM MIYA
|
BANK OF INDIA(508505)
|
|
101
|
MANJHI
|
BH-09-005-002-01744500/2795
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449314
|
08/12/2023
|
VIJAY YADAV
|
0509005WL033943
|
VIJAY YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493253
|
|
VIJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANJHI
|
BH-09-005-002-01744500/2798
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449315
|
08/12/2023
|
RAMESHWAR SHARMA
|
0509005WL033943
|
RAMESHWAR SHARMA
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493229
|
|
Rameshwar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MANJHI
|
BH-09-005-002-01744500/2804
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449317
|
08/12/2023
|
SUSHILA DEVI
|
0509005WL033943
|
SUSHILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907493155
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANJHI
|
BH-09-005-002-01744500/2807
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449319
|
08/12/2023
|
USHA DEVI
|
0509005WL033943
|
USHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493156
|
|
USHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
105
|
MANJHI
|
BH-09-005-002-01744500/2811
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449321
|
08/12/2023
|
MONI DEVI
|
0509005WL033943
|
MONI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493254
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANJHI
|
BH-09-005-002-01744500/2820
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449323
|
08/12/2023
|
RAMESH KUMAR SINGH
|
0509005WL033943
|
RAMESH KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493157
|
|
RAMESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANJHI
|
BH-09-005-002-01744500/2821
(MAJOUNA NACHAP)
|
0509005000NRG24041220230449324
|
08/12/2023
|
SUNITA DEVI
|
0509005WL033943
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907493243
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123120
|
123120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307344
|
307344
|
|
|
|
|
|
|
|