Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:11 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_221223APB_FTO_752660
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-09-005-002-01744500/2082
(MAJOUNA NACHAP) 		0509005000NRG24211220230494805 22/12/2023 AJIT KUMAR SHARMA 0509005WL037528 AJIT KUMAR SHARMA 00048 BKID0004674 2964 2964 Processed 09/03/2024 1544536962 AJIT KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANJHI BH-09-005-002-01744500/2094
(MAJOUNA NACHAP) 		0509005000NRG24211220230494809 22/12/2023 MITHUN KUMAR 0509005WL037528 MITHUN KUMAR 00048 BKID0004674 2964 2964 Processed 09/03/2024 1544536963 MITHUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANJHI BH-09-005-002-01744500/2137
(MAJOUNA NACHAP) 		0509005000NRG24211220230494813 22/12/2023 VIKASH KUMAR SINGH 0509005WL037528 VIKASH KUMAR SINGH 00048 BKID0004674 2964 2964 Processed 09/03/2024 1544536965 Vikash Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
4 MANJHI BH-09-005-002-01744500/2147
(MAJOUNA NACHAP) 		0509005000NRG24211220230494814 22/12/2023 RAM AYODHYA PRASAD 0509005WL037528 RAM AYODHYA PRASAD 00048 BKID0004674 2964 2964 Processed 09/03/2024 1544536966 RAM AYODHYA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANJHI BH-09-005-002-01744500/2344
(MAJOUNA NACHAP) 		0509005000NRG24211220230494825 22/12/2023 GURIYA DEVI 0509005WL037528 GURIYA DEVI 00048 BKID0004674 2964 2964 Processed 09/03/2024 1544536964 GUDIYA DEVI W/O RABINDRA THAKUR BANK OF INDIA(508505)
6 MANJHI BH-09-005-002-01744500/2351
(MAJOUNA NACHAP) 		0509005000NRG24211220230494828 22/12/2023 MALTI DEVI 0509005WL037528 MALTI DEVI 00048 BKID0004674 2964 2964 Processed 09/03/2024 1544536961 MALTI DEVI (LTI) W/O SHATRUDHAN SAH BANK OF INDIA(508505)
7 MANJHI BH-09-005-002-01744500/2530
(MAJOUNA NACHAP) 		0509005000NRG24211220230494861 22/12/2023 SANJU DEVI 0509005WL037528 SANJU DEVI 00048 BKID0004674 2508 2508 Processed 09/03/2024 1544536967 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20292 20292
8 MANJHI BH-09-005-002-01744500/2461
(MAJOUNA NACHAP) 		0509005000NRG24211220230494855 22/12/2023 GURUCHARAN MAHTO 0509005WL037528 GURUCHARAN MAHTO 00089 CBIN0281775 2508 2508 Processed 09/03/2024 1544536934 Mr. GURUCHARAN MAHTO CENTRAL BANK OF INDIA(607115)
9 MANJHI BH-09-005-002-01744500/2527
(MAJOUNA NACHAP) 		0509005000NRG24211220230494859 22/12/2023 HASBUDDIN 0509005WL037528 HASBUDDIN 00089 CBIN0281775 2508 2508 Processed 09/03/2024 1544536936 Hasbuddin AIRTEL PAYMENTS BANK LIMITED(990288)
10 MANJHI BH-09-005-002-01744500/2726
(MAJOUNA NACHAP) 		0509005000NRG24211220230494874 22/12/2023 POOJA KUMARI 0509005WL037528 POOJA KUMARI 00089 CBIN0281775 2508 2508 Processed 09/03/2024 1544536931 Ms. POOJA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 7524 7524
11 MANJHI BH-09-005-002-01744500/2150
(MAJOUNA NACHAP) 		0509005000NRG24211220230494816 22/12/2023 VINOD PRASAD 0509005WL037528 VINOD PRASAD 00089 CBIN0282792 2964 2964 Processed 09/03/2024 1544536917 Mr. BINOD MAHTO CENTRAL BANK OF INDIA(607115)
12 MANJHI BH-09-005-002-01744500/2284
(MAJOUNA NACHAP) 		0509005000NRG24211220230494823 22/12/2023 RINKU DEVI 0509005WL037528 RINKU DEVI 00089 CBIN0282792 2736 2736 Processed 09/03/2024 1544536932 Mrs. Rinku Devi CENTRAL BANK OF INDIA(607115)
13 MANJHI BH-09-005-002-01744500/2350
(MAJOUNA NACHAP) 		0509005000NRG24211220230494827 22/12/2023 MOHAR MALA DEVI 0509005WL037528 MOHAR MALA DEVI 00089 CBIN0282792 2964 2964 Processed 09/03/2024 1544536935 Mrs. MOHAR MALA DEVI CENTRAL BANK OF INDIA(607115)
14 MANJHI BH-09-005-002-01744500/2375
(MAJOUNA NACHAP) 		0509005000NRG24211220230494830 22/12/2023 VICKY KUMAR MAHTO 0509005WL037528 VICKY KUMAR MAHTO 00089 CBIN0282792 2964 2964 Processed 09/03/2024 1544536953 Biki Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
15 MANJHI BH-09-005-002-01744500/2391
(MAJOUNA NACHAP) 		0509005000NRG24211220230494832 22/12/2023 MEHBAN BIBI 0509005WL037528 MEHBAN BIBI 00089 CBIN0282792 2964 2964 Rejected 09/03/2024 1544536954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MANJHI BH-09-005-002-01744500/2398
(MAJOUNA NACHAP) 		0509005000NRG24211220230494834 22/12/2023 MAJBUN BIBI 0509005WL037528 MAJBUN BIBI 00089 CBIN0282792 2964 2964 Processed 09/03/2024 1544536949 Majbun Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
17 MANJHI BH-09-005-002-01744500/2399
(MAJOUNA NACHAP) 		0509005000NRG24211220230494835 22/12/2023 MATIJANA BIBI 0509005WL037528 MATIJANA BIBI 00089 CBIN0282792 2964 2964 Processed 09/03/2024 1544536945 MATIJANA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANJHI BH-09-005-002-01744500/2400
(MAJOUNA NACHAP) 		0509005000NRG24211220230494836 22/12/2023 PARWATI DEVI 0509005WL037528 PARWATI DEVI 00089 CBIN0282792 2964 2964 Processed 09/03/2024 1544536955 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
19 MANJHI BH-09-005-002-01744500/2405
(MAJOUNA NACHAP) 		0509005000NRG24211220230494837 22/12/2023 SAMARO DEVI 0509005WL037528 SAMARO DEVI 00089 CBIN0282792 2964 2964 Processed 09/03/2024 1544536939 MS SAMARO DEVI X X STATE BANK OF INDIA(508548)
20 MANJHI BH-09-005-002-01744500/2406
(MAJOUNA NACHAP) 		0509005000NRG24211220230494838 22/12/2023 URMILA DEVI 0509005WL037528 URMILA DEVI 00089 CBIN0282792 2964 2964 Processed 09/03/2024 1544536938 MISS URMILA DEVI STATE BANK OF INDIA(508548)
21 MANJHI BH-09-005-002-01744500/2411
(MAJOUNA NACHAP) 		0509005000NRG24211220230494839 22/12/2023 KHODADIN MIYA 0509005WL037528 KHODADIN MIYA 00089 CBIN0282792 2964 2964 Processed 09/03/2024 1544536943 MR KHUDADIN MIYA STATE BANK OF INDIA(508548)
22 MANJHI BH-09-005-002-01744500/2423
(MAJOUNA NACHAP) 		0509005000NRG24211220230494840 22/12/2023 RINKU DEVI 0509005WL037528 RINKU DEVI 00089 CBIN0282792 2964 2964 Processed 09/03/2024 1544536941 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
23 MANJHI BH-09-005-002-01744500/2424
(MAJOUNA NACHAP) 		0509005000NRG24211220230494841 22/12/2023 SALMA KHATUN 0509005WL037528 SALMA KHATUN 00089 CBIN0282792 2964 2964 Processed 10/03/2024 1544536942 SALAMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
24 MANJHI BH-09-005-002-01744500/2429
(MAJOUNA NACHAP) 		0509005000NRG24211220230494842 22/12/2023 UMARAWATI DEVI 0509005WL037528 UMARAWATI DEVI 00089 CBIN0282792 2964 2964 Processed 10/03/2024 1544536940 UMRAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 MANJHI BH-09-005-002-01744500/2434
(MAJOUNA NACHAP) 		0509005000NRG24211220230494843 22/12/2023 BABITA DEVI 0509005WL037528 BABITA DEVI 00089 CBIN0282792 2964 2964 Processed 09/03/2024 1544536944 Babita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 MANJHI BH-09-005-002-01744500/2435
(MAJOUNA NACHAP) 		0509005000NRG24211220230494844 22/12/2023 DHAYANTI DEVI 0509005WL037528 DHAYANTI DEVI 00089 CBIN0282792 2964 2964 Processed 09/03/2024 1544536937 MR PARM HANS PRASAD STATE BANK OF INDIA(508548)
27 MANJHI BH-09-005-002-01744500/2440
(MAJOUNA NACHAP) 		0509005000NRG24211220230494845 22/12/2023 MIRA DEVI 0509005WL037528 MIRA DEVI 00089 CBIN0282792 2964 2964 Processed 09/03/2024 1544536947 MISS MIRA DEVI STATE BANK OF INDIA(508548)
28 MANJHI BH-09-005-002-01744500/2442
(MAJOUNA NACHAP) 		0509005000NRG24211220230494846 22/12/2023 NAGMA BEGAM 0509005WL037528 NAGMA BEGAM 00089 CBIN0282792 2964 2964 Processed 09/03/2024 1544536948 MR FIROZ ALAM STATE BANK OF INDIA(508548)
29 MANJHI BH-09-005-002-01744500/2445
(MAJOUNA NACHAP) 		0509005000NRG24211220230494847 22/12/2023 SUNAINA DEVI 0509005WL037528 SUNAINA DEVI 00089 CBIN0282792 2964 2964 Processed 09/03/2024 1544536946 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
30 MANJHI BH-09-005-002-01744500/2448
(MAJOUNA NACHAP) 		0509005000NRG24211220230494849 22/12/2023 RAJA RAM MAHTO 0509005WL037528 RAJA RAM MAHTO 00089 CBIN0282792 2964 2964 Processed 09/03/2024 1544536951 RAJARAM MAHATO S/O KHEDARU MAHATO BANK OF INDIA(508505)
31 MANJHI BH-09-005-002-01744500/2451
(MAJOUNA NACHAP) 		0509005000NRG24211220230494850 22/12/2023 SHIVNATH SINGH 0509005WL037528 SHIVNATH SINGH 00089 CBIN0282792 2964 2964 Processed 09/03/2024 1544536950 SHIVNATH SINGH S/O CHANDESHWAR SINGH BANK OF INDIA(508505)
32 MANJHI BH-09-005-002-01744500/2457
(MAJOUNA NACHAP) 		0509005000NRG24211220230494851 22/12/2023 DHUPENDRA MAHTO 0509005WL037528 DHUPENDRA MAHTO 00089 CBIN0282792 2964 2964 Processed 09/03/2024 1544536958 MR DHUPENDRA MAHATO STATE BANK OF INDIA(508548)
33 MANJHI BH-09-005-002-01744500/2458
(MAJOUNA NACHAP) 		0509005000NRG24211220230494852 22/12/2023 BALINDRA SINGH 0509005WL037528 BALINDRA SINGH 00089 CBIN0282792 2964 2964 Processed 09/03/2024 1544536959 BALINDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANJHI BH-09-005-002-01744500/2459
(MAJOUNA NACHAP) 		0509005000NRG24211220230494853 22/12/2023 MANTU MAHTO 0509005WL037528 MANTU MAHTO 00089 CBIN0282792 2508 2508 Processed 09/03/2024 1544536952 MR MANTU MAHTO STATE BANK OF INDIA(508548)
35 MANJHI BH-09-005-002-01744500/2460
(MAJOUNA NACHAP) 		0509005000NRG24211220230494854 22/12/2023 PALTAN SINGH 0509005WL037528 PALTAN SINGH 00089 CBIN0282792 2508 2508 Processed 09/03/2024 1544536957 Mr. PALTAN SINGH CENTRAL BANK OF INDIA(607115)
36 MANJHI BH-09-005-002-01744500/2540
(MAJOUNA NACHAP) 		0509005000NRG24211220230494862 22/12/2023 ANITA DEVI 0509005WL037528 ANITA DEVI 00089 CBIN0282792 2508 2508 Processed 09/03/2024 1544536956 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANJHI BH-09-005-002-01744500/2732
(MAJOUNA NACHAP) 		0509005000NRG24211220230494879 22/12/2023 SALAMA KHATUN 0509005WL037528 SALAMA KHATUN 00089 CBIN0282792 2508 2508 Processed 09/03/2024 1544536960 SALAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77976 77976
38 MANJHI BH-09-005-002-01744500/2077
(MAJOUNA NACHAP) 		0509005000NRG24211220230494804 22/12/2023 GIRJA DEVI 0509005WL037528 GIRJA DEVI 00415 SBIN0002934 2964 2964 Processed 09/03/2024 1544536921 GIRJA DEVI BANDHAN BANK LIMITED(508753)
39 MANJHI BH-09-005-002-01744500/2083
(MAJOUNA NACHAP) 		0509005000NRG24211220230494806 22/12/2023 MANJU DEVI 0509005WL037528 MANJU DEVI 00415 SBIN0002934 2964 2964 Processed 09/03/2024 1544536922 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANJHI BH-09-005-002-01744500/2096
(MAJOUNA NACHAP) 		0509005000NRG24211220230494810 22/12/2023 AMAN PRASAD 0509005WL037528 AMAN PRASAD 00415 SBIN0002934 2964 2964 Processed 09/03/2024 1544536916 AMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANJHI BH-09-005-002-01744500/2149
(MAJOUNA NACHAP) 		0509005000NRG24211220230494815 22/12/2023 SUMITRA DEVI 0509005WL037528 SUMITRA DEVI 00415 SBIN0002934 2964 2964 Processed 09/03/2024 1544536915 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
42 MANJHI BH-09-005-002-01744500/2345
(MAJOUNA NACHAP) 		0509005000NRG24211220230494826 22/12/2023 NIRMALA DEVI 0509005WL037528 NIRMALA DEVI 00415 SBIN0002934 2964 2964 Processed 09/03/2024 1544536919 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
43 MANJHI BH-09-005-002-01744500/2723
(MAJOUNA NACHAP) 		0509005000NRG24211220230494872 22/12/2023 PRAVATI DEVI 0509005WL037528 PRAVATI DEVI 00415 SBIN0002934 2736 2736 Processed 09/03/2024 1544536923 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 17556 17556
44 MANJHI BH-09-005-002-01744500/2076
(MAJOUNA NACHAP) 		0509005000NRG24211220230494803 22/12/2023 SUMAN KUMAR YADAV 0509005WL037528 SUMAN KUMAR YADAV 00415 SBIN0006671 2964 2964 Processed 09/03/2024 1544536924 MR SUMAN KUMAR YADAV STATE BANK OF INDIA(508548)
45 MANJHI BH-09-005-002-01744500/2136
(MAJOUNA NACHAP) 		0509005000NRG24211220230494812 22/12/2023 RAMAWATI DEVI 0509005WL037528 RAMAWATI DEVI 00415 SBIN0006671 2964 2964 Processed 09/03/2024 1544536925 RAMAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANJHI BH-09-005-002-01744500/2153
(MAJOUNA NACHAP) 		0509005000NRG24211220230494817 22/12/2023 LAILY DEVI 0509005WL037528 LAILY DEVI 00415 SBIN0006671 2964 2964 Processed 09/03/2024 1544536920 LAILY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANJHI BH-09-005-002-01744500/2207
(MAJOUNA NACHAP) 		0509005000NRG24211220230494819 22/12/2023 SHAILESH THAKUR 0509005WL037528 SHAILESH THAKUR 00415 SBIN0006671 2964 2964 Processed 09/03/2024 1544536918 MR SHAILESH THAKUR STATE BANK OF INDIA(508548)
48 MANJHI BH-09-005-002-01744500/2278
(MAJOUNA NACHAP) 		0509005000NRG24211220230494820 22/12/2023 LAKSHMAN SAH 0509005WL037528 LAKSHMAN SAH 00415 SBIN0006671 2964 2964 Processed 09/03/2024 1544536928 MR LAKSHMAN SAH STATE BANK OF INDIA(508548)
49 MANJHI BH-09-005-002-01744500/2281
(MAJOUNA NACHAP) 		0509005000NRG24211220230494821 22/12/2023 HARIKISHUN SAH 0509005WL037528 HARIKISHUN SAH 00415 SBIN0006671 2964 2964 Processed 09/03/2024 1544536929 MR HARIKISHUN SHA STATE BANK OF INDIA(508548)
50 MANJHI BH-09-005-002-01744500/2283
(MAJOUNA NACHAP) 		0509005000NRG24211220230494822 22/12/2023 GIRIJA DEVI 0509005WL037528 GIRIJA DEVI 00415 SBIN0006671 2964 2964 Processed 09/03/2024 1544536926 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
51 MANJHI BH-09-005-002-01744500/2285
(MAJOUNA NACHAP) 		0509005000NRG24211220230494824 22/12/2023 SUDAMA SINGH 0509005WL037528 SUDAMA SINGH 00415 SBIN0006671 2964 2964 Processed 09/03/2024 1544536914 SUDAMA SINGH STATE BANK OF INDIA(508548)
52 MANJHI BH-09-005-002-01744500/2522
(MAJOUNA NACHAP) 		0509005000NRG24211220230494856 22/12/2023 RAMESH SINGH 0509005WL037528 RAMESH SINGH 00415 SBIN0006671 2508 2508 Processed 09/03/2024 1544536933 MR RAMESH SINGH STATE BANK OF INDIA(508548)
53 MANJHI BH-09-005-002-01744500/2523
(MAJOUNA NACHAP) 		0509005000NRG24211220230494857 22/12/2023 USHA DEVI 0509005WL037528 USHA DEVI 00415 SBIN0006671 2280 2280 Processed 09/03/2024 1544536927 MISS USHA DEVI STATE BANK OF INDIA(508548)
54 MANJHI BH-09-005-002-01744500/2724
(MAJOUNA NACHAP) 		0509005000NRG24211220230494873 22/12/2023 MD AJAHRUDIN 0509005WL037528 MD AJAHRUDIN 00415 SBIN0006671 2508 2508 Processed 09/03/2024 1544536930 MOHAMMAD AJAHRUDIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31008 31008
55 MANJHI BH-09-005-002-01744500/2088
(MAJOUNA NACHAP) 		0509005000NRG24211220230494807 22/12/2023 SALMA BIBI 0509005WL037528 SALMA BIBI 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1544536911 SALIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANJHI BH-09-005-002-01744500/2197
(MAJOUNA NACHAP) 		0509005000NRG24211220230494818 22/12/2023 KAMAL DEV SINGH 0509005WL037528 KAMAL DEV SINGH 00538 CBIN0R10001 2964 2964 Processed 10/03/2024 1544536909 KAMAL DEO SINGH UTTAR BIHAR GRAMIN BANK(607069)
57 MANJHI BH-09-005-002-01744500/2352
(MAJOUNA NACHAP) 		0509005000NRG24211220230494829 22/12/2023 BHAGARASAN SHARMA 0509005WL037528 BHAGARASAN SHARMA 00538 CBIN0R10001 2964 2964 Processed 10/03/2024 1544536913 BHAGARASAN SHARMA UTTAR BIHAR GRAMIN BANK(607069)
58 MANJHI BH-09-005-002-01744500/2526
(MAJOUNA NACHAP) 		0509005000NRG24211220230494858 22/12/2023 NAYMU NISHA BIBI 0509005WL037528 NAYMU NISHA BIBI 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1544536912 NAYMU NISHA BIBI BANDHAN BANK LIMITED(508753)
59 MANJHI BH-09-005-002-01744500/2528
(MAJOUNA NACHAP) 		0509005000NRG24211220230494860 22/12/2023 RAMKALI DEVI 0509005WL037528 RAMKALI DEVI 00538 CBIN0R10001 2508 2508 Processed 09/03/2024 1544536910 RAM KALI DEVI WO JAKHAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 13908 13908
60 MANJHI BH-09-005-002-01744500/2133
(MAJOUNA NACHAP) 		0509005000NRG24211220230494811 22/12/2023 GANESH MAHTO 0509005WL037528 GANESH MAHTO 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544536907 GANESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANJHI BH-09-005-002-01744500/2380
(MAJOUNA NACHAP) 		0509005000NRG24211220230494831 22/12/2023 NASIBAN BIBI 0509005WL037528 NASIBAN BIBI 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1544536908 NASIBAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANJHI BH-09-005-002-01744500/2542
(MAJOUNA NACHAP) 		0509005000NRG24211220230494863 22/12/2023 TETRI DEVI 0509005WL037528 TETRI DEVI 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1544536906 TETRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANJHI BH-09-005-002-01744500/2693
(MAJOUNA NACHAP) 		0509005000NRG24211220230494864 22/12/2023 NITU SINGH 0509005WL037528 NITU SINGH 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544536901 NITU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANJHI BH-09-005-002-01744500/2699
(MAJOUNA NACHAP) 		0509005000NRG24211220230494865 22/12/2023 NAJMA KHATUN 0509005WL037528 NAJMA KHATUN 00691 IPOS0000001 2736 2736 Rejected 09/03/2024 1544536894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MANJHI BH-09-005-002-01744500/2700
(MAJOUNA NACHAP) 		0509005000NRG24211220230494866 22/12/2023 SAVIRAN VIVI 0509005WL037528 SAVIRAN VIVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544536896 SAVIRAN VIVI BANDHAN BANK LIMITED(508753)
66 MANJHI BH-09-005-002-01744500/2703
(MAJOUNA NACHAP) 		0509005000NRG24211220230494867 22/12/2023 ASHIYA PRAVEEN 0509005WL037528 ASHIYA PRAVEEN 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544536904 ASHIYA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANJHI BH-09-005-002-01744500/2704
(MAJOUNA NACHAP) 		0509005000NRG24211220230494868 22/12/2023 SARITA KUMARI 0509005WL037528 SARITA KUMARI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544536891 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANJHI BH-09-005-002-01744500/2705
(MAJOUNA NACHAP) 		0509005000NRG24211220230494869 22/12/2023 PRATIBHA DEVI 0509005WL037528 PRATIBHA DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544536898 MRS PRATIBHA DEVI STATE BANK OF INDIA(508548)
69 MANJHI BH-09-005-002-01744500/2715
(MAJOUNA NACHAP) 		0509005000NRG24211220230494870 22/12/2023 SHILA DEVI 0509005WL037528 SHILA DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544536900 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANJHI BH-09-005-002-01744500/2720
(MAJOUNA NACHAP) 		0509005000NRG24211220230494871 22/12/2023 MIRA DEVI 0509005WL037528 MIRA DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1544536902 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANJHI BH-09-005-002-01744500/2727
(MAJOUNA NACHAP) 		0509005000NRG24211220230494875 22/12/2023 SHAMIMA KHATUN 0509005WL037528 SHAMIMA KHATUN 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1544536903 MISS SHAMIMA KHATUN STATE BANK OF INDIA(508548)
72 MANJHI BH-09-005-002-01744500/2728
(MAJOUNA NACHAP) 		0509005000NRG24211220230494876 22/12/2023 RAMADEI DEVI 0509005WL037528 RAMADEI DEVI 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1544536895 MS RAMADEI DEVI STATE BANK OF INDIA(508548)
73 MANJHI BH-09-005-002-01744500/2729
(MAJOUNA NACHAP) 		0509005000NRG24211220230494877 22/12/2023 DURGAWATI DEVI 0509005WL037528 DURGAWATI DEVI 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1544536893 Durgawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
74 MANJHI BH-09-005-002-01744500/2731
(MAJOUNA NACHAP) 		0509005000NRG24211220230494878 22/12/2023 SUMIT KUMAR SINGH 0509005WL037528 SUMIT KUMAR SINGH 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1544536905 SUMIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANJHI BH-09-005-002-01744500/2734
(MAJOUNA NACHAP) 		0509005000NRG24211220230494880 22/12/2023 ANUJ KUMAR SINGH 0509005WL037528 ANUJ KUMAR SINGH 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1544536892 ANUJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANJHI BH-09-005-002-01744500/2740
(MAJOUNA NACHAP) 		0509005000NRG24211220230494881 22/12/2023 KAVALADEV SINGH 0509005WL037528 KAVALADEV SINGH 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1544536899 MR KAVALADEV SINGH STATE BANK OF INDIA(508548)
77 MANJHI BH-09-005-002-01744500/2741
(MAJOUNA NACHAP) 		0509005000NRG24211220230494882 22/12/2023 SHALIM MIYYAN 0509005WL037528 SHALIM MIYYAN 00691 IPOS0000001 2508 2508 Processed 09/03/2024 1544536897 SHALIM MIYAN S/O SAVIV MIYAN BANK OF INDIA(508505)
SubTotal 47880 47880
78 MANJHI BH-09-005-002-01744500/2447
(MAJOUNA NACHAP) 		0509005000NRG24211220230494848 22/12/2023 MEHRUN NISHA 0509005WL037528 MEHRUN NISHA 00703 AIRP0000001 2964 2964 Processed 09/03/2024 1544536968 MEHRUN NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
Total 219108 219108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_221223APB_FTO_752660 Bank of India BKID0004674 RASULPUR BRANCH 20292
2 MANJHI BH0509005_221223APB_FTO_752660 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 7524
3 MANJHI BH0509005_221223APB_FTO_752660 Central Bank Of India CBIN0282792 MUBARAKPUR 77976
4 MANJHI BH0509005_221223APB_FTO_752660 State Bank of India SBIN0002934 EKMA 17556
5 MANJHI BH0509005_221223APB_FTO_752660 State Bank of India SBIN0006671 MOHAMMADPUR 31008
6 MANJHI BH0509005_221223APB_FTO_752660 Uttar Bihar Gramin Bank CBIN0R10001 Tajpur 5016
7 MANJHI BH0509005_221223APB_FTO_752660 Uttar Bihar Gramin Bank CBIN0R10001 UBGB RASULPUR 5928
8 MANJHI BH0509005_221223APB_FTO_752660 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2964
9 MANJHI BH0509005_221223APB_FTO_752660 India Post Payments Bank IPOS0000001 Chapra 47880
10 MANJHI BH0509005_221223APB_FTO_752660 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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